SAP ABAP Data Element - Index X, page 3
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: Password can be used for check | ![]() |
CHAR |
2 | ![]() |
IS-M: Telephone number can be used for check | ![]() |
CHAR |
3 | ![]() |
Indicator: display "deleted invoices" | ![]() |
CHAR |
4 | ![]() |
Indicates whether inv. containing errors should be displayed | ![]() |
CHAR |
5 | ![]() |
Indicates whether completed invoices should be displayed | ![]() |
CHAR |
6 | ![]() |
Indicates whether invoices being verified are t/b displayed | ![]() |
CHAR |
7 | ![]() |
Indicates whether correct invoices should be selected | ![]() |
CHAR |
8 | ![]() |
Indicates whether unverified invoices are to be displayed | ![]() |
CHAR |
9 | ![]() |
Reporting of Incorrect Bank Data: Change Old Notification | ![]() |
CHAR |
10 | ![]() |
Change object | ![]() |
CHAR |
11 | ![]() |
Indicator: Object was changed? | ![]() |
CHAR |
12 | ![]() |
Ssummarization line item changed | ![]() |
CHAR |
13 | ![]() |
Indicator: credit limit must be recreated | ![]() |
CHAR |
14 | ![]() |
Transfer payment block when changing terms of payment? | ![]() |
CHAR |
15 | ![]() |
Batch management requirement indicator | ![]() |
CHAR |
16 | ![]() |
Ind.: batch management requirement set by the system | ![]() |
CHAR |
17 | ![]() |
Transfer payment method when changing terms of payment? | ![]() |
CHAR |
18 | ![]() |
Materials handled in batches only | ![]() |
CHAR |
19 | ![]() |
IS-M: Issue Sequence with Chronological Subsequent Processes | ![]() |
CHAR |
20 | ![]() |
Batch conversion due to change of definition level | ![]() |
CHAR |
21 | ![]() |
Checkbox: Changeability of "Archive as Data Input" | ![]() |
CHAR |
22 | ![]() |
Checkbox: Changeability of "Database as Data Input" | ![]() |
CHAR |
23 | ![]() |
Batch where-used list deactivated | ![]() |
CHAR |
24 | ![]() |
Change Contract Account | ![]() |
CHAR |
25 | ![]() |
Change Contract Reference | ![]() |
CHAR |
26 | ![]() |
Synchronous posting of batch where-used records | ![]() |
CHAR |
27 | ![]() |
Batch status management active | ![]() |
CHAR |
28 | ![]() |
Batch status management not active | ![]() |
CHAR |
29 | ![]() |
IS-M: Print Box Number Security Slip Indicator | ![]() |
CHAR |
30 | ![]() |
IS-M: Flag - Also Change Production Unit Implicitly | ![]() |
CHAR |
31 | ![]() |
IS-M: CIC, Automatic Refresh of the Order Overview | ![]() |
CHAR |
32 | ![]() |
IS-M: CIC, 'No Component Change' Indicator | ![]() |
CHAR |
33 | ![]() |
Name of customer characteristic value | ![]() |
CHAR |
34 | ![]() |
Object Selection for Application Log | ![]() |
CHAR |
35 | ![]() |
Information to Collection Is Permitted | ![]() |
CHAR |
36 | ![]() |
Indicator: Report Customer-Initiated Payments | ![]() |
CHAR |
37 | ![]() |
Indicator: City Identical | ![]() |
CHAR |
38 | ![]() |
Exclude Closed Cash Journals in F4 Help? | ![]() |
CHAR |
39 | ![]() |
Cash Journal: Display Monetary Cash Balance Cumulated | ![]() |
CHAR |
40 | ![]() |
Cash Journal: Display Cash Desk Clearing Account | ![]() |
CHAR |
41 | ![]() |
Indicator: Document Number from Clarification Processing | ![]() |
CHAR |
42 | ![]() |
Item was Placed in Clarification Worklist | ![]() |
CHAR |
43 | ![]() |
Line item included in clarification worklist | ![]() |
CHAR |
44 | ![]() |
Include in Clarif. Worklist | ![]() |
CHAR |
45 | ![]() |
Classify object | ![]() |
CHAR |
46 | ![]() |
Cluster was deleted | ![]() |
CHAR |
47 | ![]() |
Indicator: Post Clearing Document for Zero Rounding | ![]() |
CHAR |
48 | ![]() |
Indicator: Report Clearing | ![]() |
CHAR |
49 | ![]() |
Mark for cancelation | ![]() |
CHAR |
50 | ![]() |
Credit Memo(s) Offset (Cleared) Against Invoice | ![]() |
CHAR |
51 | ![]() |
Flag: Difference Rule Clears Open Items | ![]() |
CHAR |
52 | ![]() |
FSCM Biller Direct: Direct Clearing of Receivable | ![]() |
CHAR |
53 | ![]() |
Parameter: Summarized display "Generate issue mixes" | ![]() |
CHAR |
54 | ![]() |
Permit Closing of Lots in Cash Journal | ![]() |
CHAR |
55 | ![]() |
Clear Items Without Follow-On Posting | ![]() |
CHAR |
56 | ![]() |
Close Payment Advice Note | ![]() |
CHAR |
57 | ![]() |
Close Check Lot | ![]() |
CHAR |
58 | ![]() |
Close Check Management | ![]() |
CHAR |
59 | ![]() |
IS-M/SD: Closure of subscription | ![]() |
CHAR |
60 | ![]() |
Flag Whether Cash Desk Is Closed | ![]() |
CHAR |
61 | ![]() |
Check Number Lot Closed | ![]() |
CHAR |
62 | ![]() |
Indicator: Take Account of Order Deadline for Shipping Order | ![]() |
CHAR |
63 | ![]() |
Close returns lot | ![]() |
CHAR |
64 | ![]() |
Indicator: Close Broker Report | ![]() |
CHAR |
65 | ![]() |
Clear Items Without Follow-On Posting | ![]() |
CHAR |
66 | ![]() |
Close Payment Lot | ![]() |
CHAR |
67 | ![]() |
No Further Postings Allowed | ![]() |
CHAR |
68 | ![]() |
Clearing Lock | ![]() |
CHAR |
69 | ![]() |
Selection: Cleared Items | ![]() |
CHAR |
70 | ![]() |
Permit Closing of Cash Desks in Cash Journal | ![]() |
CHAR |
71 | ![]() |
Determine closed reconciliation key | ![]() |
CHAR |
72 | ![]() |
Transfer to Other Clarification Account | ![]() |
CHAR |
73 | ![]() |
Cluster Updated | ![]() |
CHAR |
74 | ![]() |
Close used reconciliation keys | ![]() |
CHAR |
75 | ![]() |
Line Item Cleared | ![]() |
CHAR |
76 | ![]() |
Flag: CM Active | ![]() |
CHAR |
77 | ![]() |
Status of an external operating system command | ![]() |
CHAR |
78 | ![]() |
Only complete documents can be parked | ![]() |
CHAR |
79 | ![]() |
IS-M/AM: Credit management | ![]() |
CHAR |
80 | ![]() |
IS-M/AM: Credit check failed | ![]() |
CHAR |
81 | ![]() |
Change Due Date for Net Payment | ![]() |
CHAR |
82 | ![]() |
Estimation of Items in Account Balance | ![]() |
CHAR |
83 | ![]() |
Add or Determine CO Account Assignments | ![]() |
CHAR |
84 | ![]() |
Function code | ![]() |
CHAR |
85 | ![]() |
Permit Display of Cash Balance in Cash Journal | ![]() |
CHAR |
86 | ![]() |
Cluster Data Part is Used | ![]() |
CHAR |
87 | ![]() |
Data Container Used | ![]() |
CHAR |
88 | ![]() |
Data Part Is Used | ![]() |
CHAR |
89 | ![]() |
FS-CD: Flag: Broker Transfers Coinsurance Shares | ![]() |
CHAR |
90 | ![]() |
Flag: Item Contains Coinsurance Shares | ![]() |
CHAR |
91 | ![]() |
Color for WRITE | ![]() |
INT1 |
92 | ![]() |
FI-CA Display Collection Amount | ![]() |
CHAR |
93 | ![]() |
Indicator: Invoice is a Collective Invoice | ![]() |
CHAR |
94 | ![]() |
Enforcement Work Item | ![]() |
CHAR |
95 | ![]() |
Automatically Derive Collection Agency | ![]() |
CHAR |
96 | ![]() |
Submit to Collection Agency | ![]() |
CHAR |
97 | ![]() |
Submission to Collection Agency | ![]() |
CHAR |
98 | ![]() |
Type of Items to Show for Release / Undo Release to Coll. | ![]() |
CHAR |
99 | ![]() |
Undo Release to Collection Agency | ![]() |
CHAR |
100 | ![]() |
Hexadecimal Color Value | ![]() |
CHAR |
101 | ![]() |
Hide Column for Command Entry | ![]() |
CHAR |
102 | ![]() |
Display Column for Command Entry | ![]() |
CHAR |
103 | ![]() |
Indicator: The call program uses COMMIT | ![]() |
CHAR |
104 | ![]() |
Commission Postings on Account for Original Broker | ![]() |
CHAR |
105 | ![]() |
IS-HCM: Name of the Communication Partner in Table TXCOM | ![]() |
CHAR |
106 | ![]() |
Indicator: First check and then close period | ![]() |
CHAR |
107 | ![]() |
Indicator: Asset history sheet completely defined | ![]() |
CHAR |
108 | ![]() |
IS-M/SD: Complaint order | ![]() |
CHAR |
109 | ![]() |
Complaint: Credit Memo for Issue on Liability Account | ![]() |
CHAR |
110 | ![]() |
Complaint: Credit Memo for Issue | ![]() |
CHAR |
111 | ![]() |
IS-M/SD: Incoming payments completed | ![]() |
CHAR |
112 | ![]() |
Complaint: Edit Quantities Manually | ![]() |
CHAR |
113 | ![]() |
Complaint: Neither Subs.Delivery nor Credit Memo for Issue | ![]() |
CHAR |
114 | ![]() |
Complaint: Subsequent Delivery for Issue | ![]() |
CHAR |
115 | ![]() |
IS-M/SD: At Least One Complaint Created | ![]() |
CHAR |
116 | ![]() |
IS-M/SD: Short Dialog Active for Complaints in Central Acc. | ![]() |
CHAR |
117 | ![]() |
Indicate Whether Form is to Be Compressed | ![]() |
CHAR |
118 | ![]() |
Compress Display | ![]() |
CHAR |
119 | ![]() |
Shortened Log Display | ![]() |
CHAR |
120 | ![]() |
Conditions for item although no invoice | ![]() |
CHAR |
121 | ![]() |
Keep Payment Data for Condition-Based Flows Acc to Cond. | ![]() |
CHAR |
122 | ![]() |
Indicator: Change confirmation status | ![]() |
CHAR |
123 | ![]() |
Indicator: Field change is to be confirmed | ![]() |
CHAR |
124 | ![]() |
Indicator: Payment confirmed | ![]() |
CHAR |
125 | ![]() |
Create FI-CA Promise to Pay Confirmation Letter | ![]() |
CHAR |
126 | ![]() |
Consolidator Issues Bill | ![]() |
CHAR |
127 | ![]() |
Indicator: Continue processing? | ![]() |
CHAR |
128 | ![]() |
Establish Contact with Agent | ![]() |
CHAR |
129 | ![]() |
IS-M: Container packing possible for this delivery type | ![]() |
CHAR |
130 | ![]() |
Process Payment Advice Note Further | ![]() |
CHAR |
131 | ![]() |
IS-M: Delivery quantity assigned to contract | ![]() |
CHAR |
132 | ![]() |
Navigation Target for Contract Object | ![]() |
CHAR |
133 | ![]() |
Contract from Limit Purchase Order Item | ![]() |
CHAR |
134 | ![]() |
Invoice Item with Contract Reference | ![]() |
CHAR |
135 | ![]() |
Flag: Transaction Category Valid for Third-Party Collections | ![]() |
CHAR |
136 | ![]() |
Flag: Transaction Category Valid for Third-Party Collections | ![]() |
CHAR |
137 | ![]() |
Flag: Transaction Category Valid for Clarif. Container | ![]() |
CHAR |
138 | ![]() |
Flag: Transaction Category Valid for Auto Creation Cont. | ![]() |
CHAR |
139 | ![]() |
Further Process Payment Lot | ![]() |
CHAR |
140 | ![]() |
Authorization to Close Containers | ![]() |
CHAR |
141 | ![]() |
Invoice Item with Direct Contract Reference | ![]() |
CHAR |
142 | ![]() |
Authorization to Create/Change/Delete Containers | ![]() |
CHAR |
143 | ![]() |
Display Contact Data | ![]() |
CHAR |
144 | ![]() |
Authorization to Prepare for Closing Containers | ![]() |
CHAR |
145 | ![]() |
Authorization: Reopen Container | ![]() |
CHAR |
146 | ![]() |
Authorization: Reopen Container | CHAR | |
147 | ![]() |
Indicator: Are tables entries to be included ? | ![]() |
CHAR |
148 | ![]() |
Transport account name in all languages | ![]() |
CHAR |
149 | ![]() |
Indicator: Are tables entries to be included ? | ![]() |
CHAR |
150 | ![]() |
IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | ![]() |
CHAR |
151 | ![]() |
CO-PA update done directly | ![]() |
CHAR |
152 | ![]() |
Payment Medium for Business Partner (Correspondence) | ![]() |
CHAR |
153 | ![]() |
New depreciation area: Create by copying | ![]() |
CHAR |
154 | ![]() |
Copy Data from Client 000 | ![]() |
CHAR |
155 | ![]() |
IS-M/SD: Credit Memo Generation - Conditions from Order | ![]() |
CHAR |
156 | ![]() |
Execute Exit to Define Default Copy Number | ![]() |
CHAR |
157 | ![]() |
Indicator: Copy field group from reference asset | ![]() |
CHAR |
158 | ![]() |
IS-M/AM: Indicator - Also Copy Ad Spec Documents | ![]() |
CHAR |
159 | ![]() |
Indicator: Include table entries ? | ![]() |
CHAR |
160 | ![]() |
IS-M/AM: Indicator - Also Copy Header Documents | ![]() |
CHAR |
161 | ![]() |
IS-M/AM: Indicator - Also Copy Item Documents | ![]() |
CHAR |
162 | ![]() |
IS-M: Correction Quantities Assigned to Contract | ![]() |
CHAR |
163 | ![]() |
Display Selection of Correspondence Form | ![]() |
CHAR |
164 | ![]() |
Batch determination: correction mode | ![]() |
CHAR |
165 | ![]() |
Change Pymt Meth. in Item | ![]() |
CHAR |
166 | ![]() |
Indicator: Correct Item? | ![]() |
CHAR |
167 | ![]() |
Correct jurisdiction code if wrongly entered | ![]() |
CHAR |
168 | ![]() |
Flag indicating if Correspondence in BCA is Activated | ![]() |
CHAR |
169 | ![]() |
Correspondence Request was Delivered | ![]() |
CHAR |
170 | ![]() |
Archiving Indicator: '' Application, 'X' Tool | ![]() |
CHAR |
171 | ![]() |
Also Display from Data Archive | ![]() |
CHAR |
172 | ![]() |
Create New Spool Request for Each Package | ![]() |
CHAR |
173 | ![]() |
Indicator: Payment Correspondence | ![]() |
CHAR |
174 | ![]() |
Indicator: Correction session after "Unsuccessful search"? | ![]() |
CHAR |
175 | ![]() |
Cost of sales accounting status | ![]() |
CHAR |
176 | ![]() |
Flag: Account is cost element | ![]() |
CHAR |
177 | ![]() |
"County Code" Indicator Relevant in Circulation Book | ![]() |
CHAR |
178 | ![]() |
Count indicator for list of retail price changes | ![]() |
CHAR |
179 | ![]() |
IS-M: Ad Spec is a Coupon Advertisement Indicator | ![]() |
CHAR |
180 | ![]() |
Indicator: hedge request active | ![]() |
CHAR |
181 | ![]() |
Indicator: Cover Sheet Required ? | ![]() |
CHAR |
182 | ![]() |
Inform Collection Agency of Master Data Changes | ![]() |
CHAR |
183 | ![]() |
Indicator: Propose entry date | ![]() |
CHAR |
184 | ![]() |
Indicator: Address and Bank Data Set Individually | ![]() |
CHAR |
185 | ![]() |
Indicator: Is the account a one-time account? | ![]() |
CHAR |
186 | ![]() |
Indicator: Account group for one-time accounts? | ![]() |
CHAR |
187 | ![]() |
Recalculate Local Currency Amounts | ![]() |
CHAR |
188 | ![]() |
Checkbox for Commodity Repricing in Invoice Verification | ![]() |
CHAR |
189 | ![]() |
Correspondence printing status | ![]() |
CHAR |
190 | ![]() |
Post Check Encashment Automatically Despite Lock | ![]() |
CHAR |
191 | ![]() |
Execute Tax on Sales/Purchases Posting at Clearing | ![]() |
CHAR |
192 | ![]() |
Reporting of Incorrect Bank Data: Create Bank Data | ![]() |
CHAR |
193 | ![]() |
Check Transferred to Clarification | ![]() |
CHAR |
194 | ![]() |
FSCM Biller Direct: Processing of Credit Memos | ![]() |
CHAR |
195 | ![]() |
Payment card lot | ![]() |
CHAR |
196 | ![]() |
Credit Cleared Charges | ![]() |
CHAR |
197 | ![]() |
Credit Balance | ![]() |
CHAR |
198 | ![]() |
Create return directly (transfer bank storage) | ![]() |
CHAR |
199 | ![]() |
Create Quantity Planning Records Automatically | ![]() |
CHAR |
200 | ![]() |
Generate Sales Activities Automatically from Standard Letter | ![]() |
CHAR |
201 | ![]() |
Creation of Tax Lines Allowed | ![]() |
CHAR |
202 | ![]() |
Create Purchase Order Planning Records Automatically | ![]() |
CHAR |
203 | ![]() |
Created or Changed After the Order Deadline | ![]() |
CHAR |
204 | ![]() |
Create Payment Lot Directly (Transfer from Memory) | ![]() |
CHAR |
205 | ![]() |
FI-CA Customer Overview Display Credit Data | ![]() |
CHAR |
206 | ![]() |
Debit Memo Notification also for Outgoing Payments | ![]() |
CHAR |
207 | ![]() |
Correspondence Reorganization Status | ![]() |
CHAR |
208 | ![]() |
Create transfer file for returns lot | ![]() |
CHAR |
209 | ![]() |
Creation of transfer file for payment lot | ![]() |
CHAR |
210 | ![]() |
Archiving data could conflict with database conversion | ![]() |
CHAR |
211 | ![]() |
Database conversion could conflict with archived data | ![]() |
CHAR |
212 | ![]() |
Reading archiv.data could conflict with database conversion | ![]() |
CHAR |
213 | ![]() |
Reloading arch.data could conflict with database conversion | ![]() |
CHAR |
214 | ![]() |
Permit Lot Creation in Cash Journal | ![]() |
CHAR |
215 | ![]() |
Cross-company code transaction display | ![]() |
CHAR |
216 | ![]() |
Daily Exchange Rates | ![]() |
CHAR |
217 | ![]() |
Flag: CS Active | ![]() |
CHAR |
218 | ![]() |
Indicator: Copy Segment / Partner Segment | ![]() |
CHAR |
219 | ![]() |
EMU: Company code's first local currency is converted | ![]() |
CHAR |
220 | ![]() |
EMU: Credit control area currency from company code | ![]() |
CHAR |
221 | ![]() |
Handling with Different Currency and Different Amount | ![]() |
CHAR |
222 | ![]() |
EMU: Country currency from company code is converted | ![]() |
CHAR |
223 | ![]() |
Indicator: Suppress Currency Translation? | ![]() |
CHAR |
224 | ![]() |
Planned Date | ![]() |
DATS |
225 | ![]() |
Filter According to Initial Planned Date | ![]() |
CHAR |
226 | ![]() |
Indicator: Totals per local currency only? | ![]() |
CHAR |
227 | ![]() |
Cursor position must be determined | ![]() |
CHAR |
228 | ![]() |
Indicator:Bank Details Inaccessible due to Customer Function | ![]() |
CHAR |
229 | ![]() |
Bill in Customer-Specific Format 1 (Biller Direct) | ![]() |
CHAR |
230 | ![]() |
Biller Direct: Bill in Customer-Specific Format 1 | ![]() |
CHAR |
231 | ![]() |
Invoice in Customer-Specific Format 1 | ![]() |
CHAR |
232 | ![]() |
Bill in Customer-Specific Format 2 Biller Direct) | ![]() |
CHAR |
233 | ![]() |
Biller Direct: Bill in Customer-Specific Format 2 | ![]() |
CHAR |
234 | ![]() |
Invoice in Customer-Specific Format 2 | ![]() |
CHAR |
235 | ![]() |
IS-M/SD: Customer Action | ![]() |
CHAR |
236 | ![]() |
Flag: Collection of Open Items from Customers | ![]() |
CHAR |
237 | ![]() |
Also select customers that belong to broker | ![]() |
CHAR |
238 | ![]() |
Customer screen | ![]() |
CHAR |
239 | ![]() |
EMU: Company code's second local currency is converted | ![]() |
CHAR |
240 | ![]() |
EMU: Company code's third local currency is converted | ![]() |
CHAR |
241 | ![]() |
Indicator: Create A/R summary? | ![]() |
CHAR |
242 | ![]() |
Indicator: Read A/R summary during credit check? | ![]() |
CHAR |
243 | ![]() |
Valuated Goods Receipt Blocked Stock, Batch | ![]() |
CHAR |
244 | ![]() |
Short text for currency of payment amount | ![]() |
CHAR |
245 | ![]() |
Long text for currency of payment amount | ![]() |
CHAR |
246 | ![]() |
Material Is Activated for Catch Weight | ![]() |
CHAR |
247 | ![]() |
IS-M/SD: Amortization Complete for Liability Account | ![]() |
CHAR |
248 | ![]() |
Reporting Incorrect Bank Data: Delete Outgoing Bank ID | ![]() |
CHAR |
249 | ![]() |
Roofing material | ![]() |
CHAR |
250 | ![]() |
Roof construction type | ![]() |
CHAR |
251 | ![]() |
Depreciation calculation to exact day | ![]() |
CHAR |
252 | ![]() |
Delete All Locks | ![]() |
CHAR |
253 | ![]() |
Old document display or as list (with listviewer) | ![]() |
CHAR |
254 | ![]() |
Indicator: Adjust date details ? | ![]() |
CHAR |
255 | ![]() |
Indicator: Process payment advice in the background? | ![]() |
CHAR |
256 | ![]() |
Type of loan | ![]() |
CHAR |
257 | ![]() |
Reserve field PX030 | ![]() |
CHAR |
258 | ![]() |
IS-M: Process all records in input file | ![]() |
CHAR |
259 | ![]() |
IS-M: Data Stored in Temporary Table | ![]() |
CHAR |
260 | ![]() |
Adapt Date when Copying Parameters | ![]() |
CHAR |
261 | ![]() |
National table for cluster PC | ![]() |
NUMC |
262 | ![]() |
Radio button: Field catalog for date fields | ![]() |
CHAR |
263 | ![]() |
IS-M: Data transfer currently active | ![]() |
CHAR |
264 | ![]() |
Indicator: Sort primarily according to publication date | ![]() |
CHAR |
265 | ![]() |
Payment by Standing Order | ![]() |
CHAR |
266 | ![]() |
Indicator: data retention levels only on request | ![]() |
CHAR |
267 | ![]() |
Display field for a calendar date | ![]() |
CHAR |
268 | ![]() |
Calculate Interest per Day | ![]() |
CHAR |
269 | ![]() |
Vector for all days in a month | ![]() |
CHAR |
270 | ![]() |
Condition of roof | ![]() |
CHAR |
271 | ![]() |
Only Due or (Partially) Paid Budget Billing | ![]() |
CHAR |
272 | ![]() |
IS-M: Media issue already exists on database | ![]() |
CHAR |
273 | ![]() |
IS-M: German rail timetable | ![]() |
CHAR |
274 | ![]() |
Database update | ![]() |
CHAR |
275 | ![]() |
Transferred data has been checked already | ![]() |
CHAR |
276 | ![]() |
Biller Direct: Type of Relationship between Bill/Cr. and Pyt | ![]() |
CHAR |
277 | ![]() |
Amounts in Transaction Currency Only | ![]() |
CHAR |
278 | ![]() |
Debit Memo after Notification Possible | ![]() |
CHAR |
279 | ![]() |
SEPA: Direct Debit Pre-Notification Possible | ![]() |
CHAR |
280 | ![]() |
Indicator: Deactivate fixed asset | ![]() |
CHAR |
281 | ![]() |
Debit Balance = x, Credit Balance Space | ![]() |
CHAR |
282 | ![]() |
Indicator: Customer account type | ![]() |
CHAR |
283 | ![]() |
Indicator: Line layout for customer account type ? | ![]() |
CHAR |
284 | ![]() |
Indicator: Customer account type? | ![]() |
CHAR |
285 | ![]() |
Indicator: No field check against table "BSID" ? | ![]() |
CHAR |
286 | ![]() |
Indicator: Useable for Customers? | ![]() |
CHAR |
287 | ![]() |
Reporting Incorrect Bank Data: Delete Incoming Bank ID | ![]() |
CHAR |
288 | ![]() |
Display accounts refused | ![]() |
CHAR |
289 | ![]() |
IS-M/SD: Reduce Offer Amount by Write-Off Amount? | ![]() |
CHAR |
290 | ![]() |
Flag for Standard Variant | ![]() |
CHAR |
291 | ![]() |
IS-M: Default Value on Item Detail Screen Indicator | ![]() |
CHAR |
292 | ![]() |
Flag: Standard Payment Method | ![]() |
CHAR |
293 | ![]() |
Indicator: Default Letter Text for Debit Memos | ![]() |
CHAR |
294 | ![]() |
IS-M/AM: 'Default Business Partner' Indicator | ![]() |
CHAR |
295 | ![]() |
IS-M: Default Grouping If No BU Exists Indicator | ![]() |
CHAR |
296 | ![]() |
Indicator: Default Letter Text for Payments | ![]() |
CHAR |
297 | ![]() |
IS-M/SD: Indicator for default gift in campaign framework | ![]() |
CHAR |
298 | ![]() |
IS-M: Default value for ad pre-print order | ![]() |
CHAR |
299 | ![]() |
Default in the case of several texts having same priority | ![]() |
CHAR |
300 | ![]() |
Delete Unused Closed Reconciliation Keys | ![]() |
CHAR |
301 | ![]() |
Indicator: delete all partner functions via batch input | ![]() |
CHAR |
302 | ![]() |
Flag to Delete Archive Indexes | ![]() |
CHAR |
303 | ![]() |
Returns Activity: Delete Outgoing Payment Method in Account | ![]() |
CHAR |
304 | ![]() |
Returns Activity: Delete Outgoing Pmt Method on Contract | ![]() |
CHAR |
305 | ![]() |
Deduct Gutter Bleed Column for Calculation of Technical Size | ![]() |
CHAR |
306 | ![]() |
Indicator: Production Run Data Deleted | ![]() |
CHAR |
307 | ![]() |
Delete object | ![]() |
CHAR |
308 | ![]() |
Delete payment method with account instead of changing | ![]() |
CHAR |
309 | ![]() |
Delete Incoming Payment Method on Contract | ![]() |
CHAR |
310 | ![]() |
Indicator: Delete entry using batch input ? | ![]() |
CHAR |
311 | ![]() |
Payment Run Data Can Be Deleted | ![]() |
CHAR |
312 | ![]() |
Indicator: Fields cannot be entered? | ![]() |
CHAR |
313 | ![]() |
Indicator: Read Additional Data for Detail Screen | ![]() |
CHAR |
314 | ![]() |
Create Delivery (Shipping) | ![]() |
CHAR |
315 | ![]() |
IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ![]() |
CHAR |
316 | ![]() |
IS-M/SD: Delivery Viability Optimization for Release | ![]() |
CHAR |
317 | ![]() |
Delete Item | ![]() |
CHAR |
318 | ![]() |
Delete Payment Method in Item | ![]() |
CHAR |
319 | ![]() |
Flag to Delete Secondary Index | ![]() |
CHAR |
320 | ![]() |
Indicator: Recurring entry carried out (can be deleted) ? | ![]() |
CHAR |
321 | ![]() |
FI-CA Dispute: Flag: Attribute Value is Difference | ![]() |
CHAR |
322 | ![]() |
Indicator: Delete previous table entries? | ![]() |
CHAR |
323 | ![]() |
Delete Unused Open Reconciliation Keys | ![]() |
CHAR |
324 | ![]() |
Delete Previous Issue and Insert Mixes | ![]() |
CHAR |
325 | ![]() |
Delete Previous Ad Insert Total Market Coverage | ![]() |
CHAR |
326 | ![]() |
Delete previous ad insert distribution | ![]() |
CHAR |
327 | ![]() |
Delete planning for backdated subscriptions | ![]() |
CHAR |
328 | ![]() |
Delete municipality key in order | ![]() |
CHAR |
329 | ![]() |
IS-M: Entry Was Deleted Manually | ![]() |
CHAR |
330 | ![]() |
IS-M: Delete previous results | ![]() |
CHAR |
331 | ![]() |
Delete Previous Total Market Coverage | ![]() |
CHAR |
332 | ![]() |
Delete previous ad pre-print distributions | ![]() |
CHAR |
333 | ![]() |
Delete previous insert mixes | ![]() |
CHAR |
334 | ![]() |
Indicator: Account Contains Deposit Contracts | ![]() |
CHAR |
335 | ![]() |
Indicator: Create Insufficient Coverage Letter | ![]() |
CHAR |
336 | ![]() |
Indicator: Deposit Account | ![]() |
CHAR |
337 | ![]() |
Indicator: Debt Recognition | ![]() |
CHAR |
338 | ![]() |
Date created | ![]() |
DATS |
339 | ![]() |
Sort in descending order | ![]() |
CHAR |
340 | ![]() |
Indicator: Sort in descending order | ![]() |
CHAR |
341 | ![]() |
Indicator: Selection of output device control | ![]() |
CHAR |
342 | ![]() |
Indicator: display detail screen | ![]() |
CHAR |
343 | ![]() |
IS-M: Further details recorded | ![]() |
CHAR |
344 | ![]() |
Do Not Show Detail Screen as Dialog Box | ![]() |
CHAR |
345 | ![]() |
Indicator: Display Detail Log? | ![]() |
CHAR |
346 | ![]() |
Individual Document Posting for Revenue Distribution | ![]() |
CHAR |
347 | ![]() |
Distribution amounts changed manually | ![]() |
CHAR |
348 | ![]() |
IS-M: Detailed Settlement Indicator | ![]() |
CHAR |
349 | ![]() |
Decimal point format | ![]() |
CHAR |
350 | ![]() |
Indicator: Local processing? | ![]() |
CHAR |
351 | ![]() |
Indicator: Delete Logs of Incorrect Transmissions? | ![]() |
CHAR |
352 | ![]() |
Initial Value | ![]() |
CHAR |
353 | ![]() |
Default values were changed | ![]() |
CHAR |
354 | ![]() |
Permit Posting of Differences in Cash Journal | ![]() |
CHAR |
355 | ![]() |
Allow Different Fiscal Year Variants | ![]() |
CHAR |
356 | ![]() |
Document Display: Document Overview as ALV Grid | ![]() |
CHAR |
357 | ![]() |
Dialog Admissb. | ![]() |
CHAR |
358 | ![]() |
FCode in Connection with Dialog Box or Call Dialog | ![]() |
CHAR |
359 | ![]() |
Calculate Interest Online (Internal) | ![]() |
CHAR |
360 | ![]() |
Indicator: Control display online? | ![]() |
CHAR |
361 | ![]() |
Documents of this Origin can be Posted in Dialog | ![]() |
CHAR |
362 | ![]() |
Indicator: Online required | ![]() |
CHAR |
363 | ![]() |
IS-M: Copy Service Number Indicator | ![]() |
CHAR |
364 | ![]() |
IS-M: Copy Service Type Indicator | ![]() |
CHAR |
365 | ![]() |
Post inventory differences | ![]() |
CHAR |
366 | ![]() |
Difference posted | ![]() |
CHAR |
367 | ![]() |
IS-M: Alternative planned/actual basic booking unit | ![]() |
CHAR |
368 | ![]() |
IS-M: Alternative Planned/Actual Color Scheme | ![]() |
CHAR |
369 | ![]() |
Indicates difference between rtl pr. in conditions and val. | ![]() |
CHAR |
370 | ![]() |
IS-M: Alternative planned/actual positioning | ![]() |
CHAR |
371 | ![]() |
IS-M: Alternative Actual Size | ![]() |
CHAR |
372 | ![]() |
IS-M: Alternative planned/actual date | ![]() |
CHAR |
373 | ![]() |
Indicator: Different accounts for debit/credit ? | ![]() |
CHAR |
374 | ![]() |
Indicator for Differential Invoicing | ![]() |
CHAR |
375 | ![]() |
IS-M: Delivery type for top-ups | ![]() |
CHAR |
376 | ![]() |
Bank Direct Debit - Flag | ![]() |
CHAR |
377 | ![]() |
Do Not Run Item Selection Screen (Internal Only) | ![]() |
CHAR |
378 | ![]() |
Identification text for direct consumption | ![]() |
CHAR |
379 | ![]() |
Switch from Batch Input to Direct Posting (See F1 Help!) | ![]() |
CHAR |
380 | ![]() |
Direct Posting | ![]() |
CHAR |
381 | ![]() |
Indicator: Operation/cap. rqmt. is dispatched | ![]() |
CHAR |
382 | ![]() |
Dispute Management: Dispute Case Processing Active | ![]() |
CHAR |
383 | ![]() |
Radio buttons for field control | ![]() |
CHAR |
384 | ![]() |
Parameter: Summarized version of planning log | ![]() |
CHAR |
385 | ![]() |
Indicator: Do Not Process Backdated Items Without Issues | ![]() |
CHAR |
386 | ![]() |
Distribution of Physical Inventory Differences | ![]() |
CHAR |
387 | ![]() |
IS-M: Indicator - Display Media Product in Audit Report | ![]() |
CHAR |
388 | ![]() |
Indicator: relevant to planning | ![]() |
CHAR |
389 | ![]() |
Parameter: Summarized version of planning log | ![]() |
CHAR |
390 | ![]() |
IS-M: Planning Has Taken Place Indicator | ![]() |
CHAR |
391 | ![]() |
IS-M: Copy Planning Data | ![]() |
CHAR |
392 | ![]() |
IS-M: Planning-Relevant Ads Indicator | ![]() |
CHAR |
393 | ![]() |
Indicator: Check planning status of deliveries | ![]() |
CHAR |
394 | ![]() |
FI-CA Customer Overview Display Dispute Case Data | ![]() |
CHAR |
395 | ![]() |
Create cash management payment advices | ![]() |
CHAR |
396 | ![]() |
Indicator: Fields can only be displayed ? | ![]() |
CHAR |
397 | ![]() |
Indicator: Display with Values Required | ![]() |
CHAR |
398 | ![]() |
Indicator: Manual Distribution of Amount in Item | ![]() |
CHAR |
399 | ![]() |
IS-M: Divert Address Indicator (Origin=5) | ![]() |
CHAR |
400 | ![]() |
Validity period (year) | ![]() |
NUMC |
401 | ![]() |
Sec.acct position short description | ![]() |
CHAR |
402 | ![]() |
Indicator: Display customer and vendor items together? | ![]() |
CHAR |
403 | ![]() |
Store average in the same ledger | ![]() |
CHAR |
404 | ![]() |
Send list of exceptions via distribution list | ![]() |
CHAR |
405 | ![]() |
Ignore Dunning Levels from Other Dunning Procedures | ![]() |
CHAR |
406 | ![]() |
Document Display: Overview as ALV Classic List | ![]() |
CHAR |
407 | ![]() |
Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | ![]() |
CHAR |
408 | ![]() |
Payment medium (DME) without documents | ![]() |
CHAR |
409 | ![]() |
Indicator: Use of DME Mapping Engine | ![]() |
CHAR |
410 | ![]() |
Validity period (month) | ![]() |
NUMC |
411 | ![]() |
Check Minimum Interest Amounts at Document Level | ![]() |
CHAR |
412 | ![]() |
Indicator if all dependent documents are read | ![]() |
CHAR |
413 | ![]() |
Further Document Numbers Exist for Item | ![]() |
CHAR |
414 | ![]() |
Bill in Microsoft Word Format (Biller Direct) | CHAR | |
415 | ![]() |
Document description text | ![]() |
CHAR |
416 | ![]() |
Document Display: Classiv Overview | ![]() |
CHAR |
417 | ![]() |
IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | ![]() |
CHAR |
418 | ![]() |
Door-Plate Description | ![]() |
CHAR |
419 | ![]() |
Cash Journal: Enable Difference for All Payment Categories | ![]() |
CHAR |
420 | ![]() |
Permit Display of Open Lot in Cash Journal | ![]() |
CHAR |
421 | ![]() |
Indicator: No Data Loss Dialog Box on Selection Screen | ![]() |
CHAR |
422 | ![]() |
Delete Dunning Proposals Already Executed As Well | ![]() |
CHAR |
423 | ![]() |
Permit Posting of Deposits in Cash Journal | ![]() |
CHAR |
424 | ![]() |
IS-M/SD: Indicator - subsequent delivery of missing issues | ![]() |
CHAR |
425 | ![]() |
IS-M/SD: Indicator - deliveries after expiration date free | ![]() |
CHAR |
426 | ![]() |
IS-M/SD: Billing performed for delivs after expiration date | ![]() |
CHAR |
427 | ![]() |
Payment is to be Carried Out - By Cable | ![]() |
CHAR |
428 | ![]() |
Indicator: Print job with scheduling ? | ![]() |
CHAR |
429 | ![]() |
Display Document Relationship Browser in Separate Mode? | ![]() |
CHAR |
430 | ![]() |
Indicator: Reference to publication required | ![]() |
CHAR |
431 | ![]() |
Field is Inactive (Third-Party Publication) | ![]() |
CHAR |
432 | ![]() |
IS-M: Printing works required | ![]() |
CHAR |
433 | ![]() |
Indicator: Print production resources/tools | ![]() |
CHAR |
434 | ![]() |
Derivation Active | CHAR | |
435 | ![]() |
IS-M: Copy Ad Spec Master Data With Template Indicator | ![]() |
CHAR |
436 | ![]() |
IS-M/AM: Create Ad Spec Master With Template | ![]() |
CHAR |
437 | ![]() |
IS-M: Ad Spec Master Is Transferred During Copying Indicator | ![]() |
CHAR |
438 | ![]() |
IS-M: Copy Ad Spec Master Without Template Indicator | ![]() |
CHAR |
439 | ![]() |
Derivation Not Active | CHAR | |
440 | ![]() |
IS-M: Note for Ad Spec Master Exists Indicator | ![]() |
CHAR |
441 | ![]() |
IS-M: Reminder date changed manually indicator | ![]() |
CHAR |
442 | ![]() |
IS-M: Ad Spec Master Completed Status | ![]() |
CHAR |
443 | ![]() |
IS-M: Routing Bag Printed Indicator | ![]() |
CHAR |
444 | ![]() |
IS-M: Ad Spec Master Status Returned | ![]() |
CHAR |
445 | ![]() |
IS-M: Ad Spec Master Incomplete Status | ![]() |
CHAR |
446 | ![]() |
IS-M: Ad Spec Master Complete Status | ![]() |
CHAR |
447 | ![]() |
IS-M: Ad Spec Master Forwarded Status | ![]() |
CHAR |
448 | ![]() |
Checkbox: Display the Archiving Object Used | ![]() |
CHAR |
449 | ![]() |
Checkbox: Display Flag "Convert during Reading" | ![]() |
CHAR |
450 | ![]() |
Indicator: Modifiable only as cust.= debit, vend.= credit ? | ![]() |
CHAR |
451 | ![]() |
Determine DSO Code? | ![]() |
CHAR |
452 | ![]() |
IS-M: Online Planning Relevance Indicator | ![]() |
CHAR |
453 | ![]() |
IS-M: Ad Insert Planning Relevance Indicator | ![]() |
CHAR |
454 | ![]() |
IS-M: Commercial Planning Relevance Indicator | ![]() |
CHAR |
455 | ![]() |
Checkbox: Display Flag "Archive as Data Input" | ![]() |
CHAR |
456 | ![]() |
Checkbox: Display Flag "Database as Data Input" | ![]() |
CHAR |
457 | ![]() |
Loan category | ![]() |
CHAR |
458 | ![]() |
IS-M: No Longer Used - Credit Query Indicator | ![]() |
CHAR |
459 | ![]() |
Indicator: Cash discount term 1 is due on item? | ![]() |
CHAR |
460 | ![]() |
In Days | ![]() |
CHAR |
461 | ![]() |
Determine Due Date from Due Date of Bill | ![]() |
CHAR |
462 | ![]() |
In Months | ![]() |
CHAR |
463 | ![]() |
Indicator: Item is due net? | ![]() |
CHAR |
464 | ![]() |
Item is due | ![]() |
CHAR |
465 | ![]() |
Entry in Weeks | ![]() |
CHAR |
466 | ![]() |
In Years | ![]() |
CHAR |
467 | ![]() |
Post physical inventory differences in background | ![]() |
CHAR |
468 | ![]() |
Document to be Dunned | ![]() |
CHAR |
469 | ![]() |
Payment method for incoming payments to be dunned | ![]() |
CHAR |
470 | ![]() |
No runtime error for duplicate database records | ![]() |
CHAR |
471 | ![]() |
Dynamic Interval Creation | ![]() |
CHAR |
472 | ![]() |
Process data? | ![]() |
CHAR |
473 | ![]() |
Indicator: Dynamic calculation of time of analysis | ![]() |
CHAR |
474 | ![]() |
Edit withholding tax data? | ![]() |
CHAR |
475 | ![]() |
Item is a real down payment | ![]() |
CHAR |
476 | ![]() |
Single Posting of Payment Already Completed | ![]() |
CHAR |
477 | ![]() |
Payment Method for FSCM Biller Direct | ![]() |
CHAR |
478 | ![]() |
Indicator: Production Run Carried Out? | ![]() |
CHAR |
479 | ![]() |
Update Run | ![]() |
CHAR |
480 | ![]() |
Update Run | ![]() |
CHAR |
481 | ![]() |
Update Run or Test Run | ![]() |
CHAR |
482 | ![]() |
Indicator: Publication Date Corrected Automatically | ![]() |
CHAR |
483 | ![]() |
Indicator: Payment Medium Without Docs. (EDI, IFX Messages) | ![]() |
CHAR |
484 | ![]() |
Payment medium (EDI) without documents | ![]() |
CHAR |
485 | ![]() |
Indicator: Send Payment Advices by EDI | ![]() |
CHAR |
486 | ![]() |
Depreciation with expired effective life | ![]() |
CHAR |
487 | ![]() |
Depreciation with curb | ![]() |
CHAR |
488 | ![]() |
Del. costs to price diff. acct when purch. acct active | ![]() |
CHAR |
489 | ![]() |
Indicator: Triangular deal within the EU ? | ![]() |
CHAR |
490 | ![]() |
Indicator: Triangular Deal within the EU | ![]() |
CHAR |
491 | ![]() |
EU Triangular Deal within EU for Hungary | ![]() |
CHAR |
492 | ![]() |
Indicator: European Union Member? | ![]() |
CHAR |
493 | ![]() |
EC reporting country deleted | ![]() |
CHAR |
494 | ![]() |
Own funds in acc. Para. 53c (3) | ![]() |
CURR |
495 | ![]() |
Indicator: Service in EU Area VAT 2010 | ![]() |
CHAR |
496 | ![]() |
Dependency source qty | ![]() |
QUAN |
497 | ![]() |
Create Separate Document in General Ledger | ![]() |
CHAR |
498 | ![]() |
Create Separate Document per Reconciliation Account | ![]() |
CHAR |
499 | ![]() |
Own Bank Details from Contract Acct/Contract Has Priority | ![]() |
CHAR |
500 | ![]() |
Line Item in Individual Document | ![]() |
CHAR |