SAP ABAP Data Element - Index X, page 4
Data Element - X
# Data Element Short Description Domain Data Type
1 XEIGENT Owner of an object XLBEZ CHAR 
2 XEIGENT_ERB Eigentümer TEXT120 CHAR 
3 XEIGTLST Basis of entry TEXT60 CHAR 
4 XEINAENDER IS-M: Schedule line change indicator XFELD CHAR 
5 XEIND ID tax calculation table is one-dimensional XFELD CHAR 
6 XEINHEIT Units of measure for apportionments units-RU VVMSEHI UNIT 
7 XEINHEITBI Units of measure for apportionments units-RU CHAR3 CHAR 
8 XEINK Indicator: Purchase Account Processing is Active XFELD CHAR 
9 XEINLFZTAT Indicator: Delivery time on current day XFELD CHAR 
10 XEINLFZTFT Indicator: Delivery time on next day XFELD CHAR 
11 XEINLFZTVT Indicator: Delivery time on previous day XFELD CHAR 
12 XEINMALPRV Indicator: One-time commission XFELD CHAR 
13 XEINME Restricted-use stock XFELD CHAR 
14 XEINP_021V Indicator: Line layout variant for line items XFELD CHAR 
15 XEINS Include ID for aggregation XFELD_MIT_STERN CHAR 
16 XEINT2TEC IS-M: Transfer schedule line to technical system indicator XFELD CHAR 
17 XEINTEILG IS-M: Indicator for modification at subordinate ord. level XFELD CHAR 
19 XEINTTXT Entry text TEXT60 CHAR 
20 XEINTWMENG EDI component supplier's requested quantity CHAR17 CHAR 
21 XEINTXT Charges + restrictions in Section 2 of land register TEXT60 CHAR 
22 XEINZ Indicator: Payment Method Used for Incoming Payments? XFELD CHAR 
23 XEINZL Indiv. list assets XFELD CHAR 
24 XEINZPN_KK Prenotification Bank Details Used for Incoming Payment XFELD CHAR 
25 XEINZ_CL Indicator: Are Incoming Payments Allowed? XFELD CHAR 
26 XEINZ_FPM Indicator: Breakdown Output by Debit Memo/Credit Memo. XFELD CHAR 
27 XEINZ_KK Single line XFELD CHAR 
28 XEINZ_PAY Breakdown Output by Debit/Credit Memo XFELD CHAR 
29 XEIPH_KK Create Line Item in General Ledger XFELD CHAR 
30 XEIPO_042Z Indicator: One Payment per Item? XFELD CHAR 
31 XEIPO_EXT_042Z Indicator: Extended Individual Payment XFELD CHAR 
32 XEIST Indicator: screen selected during set-up XFLAG CHAR 
33 XEIZA_KK Incoming Payment XFELD CHAR 
34 XEKAB Checkbox for storing purchase price conditions XFELD CHAR 
35 XEKAN Indicator: notification of purchase order header texts XFELD CHAR 
36 XEKBE Indicator: update purchase order history XFELD CHAR 
37 XEKBEMA Indicator EKBE_MA Update Multiple Account Assignment XFELD CHAR 
38 XEKBZ Indicator: Update Purchase Order Delivery Costs XFELD CHAR 
39 XELIK Suggest "delivery completed" indicator XFELD CHAR 
40 XELIMSUBTR WPS: Eliminate Subtree / Subordinate Task List XFELD CHAR 
41 XEMAIL_ADD_TO_BP IS-M: E-Mail Address must be Added to Business Partner Data XFELD CHAR 
42 XEMGP_KK Fill Alternative Partner for Payments XFELD CHAR 
43 XEMIT Name of issuer (info) XDOKBS CHAR 
44 XEMPFGR Indicator: Receiver XFELD CHAR 
45 XENDAU Depreciation after end of planned life XFELD CHAR 
46 XENDAU_NEW Depreciation after end of planned life XFELD_DEFAULT CHAR 
47 XENDE End of transaction XFELD CHAR 
48 XENDK IS-M: Status of runtime end note XFELD CHAR 
49 XENDM Indicator: Issue of info for SAP final install. (SAP only!) XFELD CHAR 
50 XENG_VK Indicator: Married XFELD CHAR 
51 XENQE_KK Key Could Not be Locked XFELD CHAR 
52 XENQMD ATP Server: mode for exclusive locking XENQMD CHAR 
53 XENQM_KK Key locked by mass processing XFELD CHAR 
54 XENQORDREL IS-M/SD: Restricted Order Block (by Geo.) for Release XFELD CHAR 
55 XENQORDREL_G IS-M/SD: Allow Detailed Block Between Order and Release XFELD CHAR 
56 XEPOS Indicator for transaction list: line items desired XFELD CHAR 
57 XEQPYMNT_BRO Indicator: Posting Rule Applicable with Equal Amounts XFELD CHAR 
58 XEQ_MONTH IS-M: Same month as reference entry indicator XFELD CHAR 
59 XERBE Object type and object key are transferred XFELD CHAR 
60 XERBW Indicator: Determine revenue from net book value XFELD CHAR 
61 XERF Entered by CHAR1 CHAR 
62 XERFUELLT IS-M/AM: Contract Fulfilled Yes/No Indicator XFELD CHAR 
63 XERGH Ind. credit affecting income statement XFELD CHAR 
64 XERGO Selection field: "Detail screen for profitability segment" XFELD CHAR 
65 XERGS Ind. affecting income statement debit XFELD CHAR 
66 XERGS_011 Financial Statement Version Uses Group Chart of Accounts XFELD CHAR 
67 XERGTYP Yield type text TEXT30 CHAR 
68 XERINSEL_KK Selection by Reminders for Correspondence Dunning History XERINSEL_KK CHAR 
70 XERLEDIGT IS-M: Research completed XFELD CHAR 
71 XERLOESREL IS-M: "Relevant for Revenue Distribution" Indicator XFELD CHAR 
72 XERLOS Ind: Asset retirement transaction type with revenue XFELD CHAR 
73 XERL_EE IS-M: Revenue Distribution Performed XFELD CHAR 
74 XERNEZ IS-M: Repeat Automatic Debit (Bank Return) XFELD CHAR 
75 XERN_AGENT IS-M: Do not Renew Contract for Agency Orders XFELD CHAR 
76 XERN_HINW IS-M: Renewal Notification Immediately/ With First Placement XFELD CHAR 
78 XERRBS_KK Processing Mode Acct Statement Transfer: Error Processing XFELD CHAR 
79 XERRL Release by Creator Permitted? XFELD CHAR 
80 XERRL_PAY Print Error Log XFELD CHAR 
81 XERRMENGE1 IS-M: Errors in quantity determination XFELD CHAR 
82 XERRMENGE2 IS-M: Error (2) in quantity determination XFELD CHAR 
83 XERRMENGE3 IS-M: Error(3) in quantity determination XFELD CHAR 
84 XERRO Indicator: Bank Reports Error in this Prenotification XFELD CHAR 
85 XERROR Error during price change XERROR CHAR 
86 XERROR_001 IS-M: Error flag 001 XFELD CHAR 
87 XERROR_002 IS-M: Error flag 002 XFELD CHAR 
88 XERROR_003 IS-M: Error flag 003 XFELD CHAR 
89 XERROR_PAY Error During Output XFELD CHAR 
90 XERRO_KK Table DFKKSUM Not Completely Updated XFELD CHAR 
91 XERR_LIST1 Indicator: List orders with initialized district munic.key XFELD CHAR 
92 XERSCH IS-M: Schedule Line Published Indicator XFELD CHAR 
93 XERSCHDAT Display copy numbers in order with check XFELD CHAR 
94 XERSCH_SEL IS-M: Also select published schedule lines XFELD CHAR 
95 XERSDC Automatic Settlement of Planned Delivery Costs XFELD CHAR 
96 XERSN No Evaluated Receipt Settlement (ERS) XFELD CHAR 
97 XERSR Automatic evaluated receipt settlement for return items XFELD CHAR 
98 XERSTFAKT Indicator: Initial billing only XFELD CHAR 
99 XERSY Evaluated Receipt Settlement (ERS) XFELD CHAR 
100 XERWRT Indicator: Ignore memo value XFELD CHAR 
101 XERWR_KK Enhanced Returns Processing XFELD CHAR 
102 XERWS_KK Enhanced Reversal Processing XFELD CHAR 
103 XESESLSTNAM Description of Regulatory List TEXT80 CHAR 
104 XESKA Assignment: Escalation XFELD CHAR 
105 XESRD Indicator: Is any ISR data set in the document ? XFELD CHAR 
106 XESRD_042Z Indicator: Must POR Subscriber Number Be Set? XFELD CHAR 
108 XESRE Indicator: Is ISR data to be entered? XFELD CHAR 
109 XESRK Indicator: Fast entry via ISR with control display XFELD CHAR 
110 XEURO Indicator: EU Internal Transfer w/o Reporting Section XFELD CHAR 
111 XEUROCONV Indicator: Curr.Conversion when Docs are Read from Archive XFELD CHAR 
112 XEURO_CURV Indicator: Exchange rate type uses special translation model XFELD CHAR 
113 XEUW IS-M: Retailer Indicator XFELD CHAR 
114 XEV IS-M: Data transfer for retail orders XFELD CHAR 
116 XEVENT_KK Trigger Event CHAR1 CHAR 
117 XEVEN_KK Start Workflow XFELD CHAR 
118 XEV_AQUISITION IS-M/SD: Event for creating a new original item XFELD CHAR 
119 XEV_BILLPROC IS-M/SD: Event for changing billing arrangements XFELD CHAR 
120 XEV_CHARITY IS-M/SD: Event for transfer XFELD CHAR 
121 XEV_DELIVTYPE IS-M/SD: Event for changing delivery type XFELD CHAR 
122 XEV_GIFT IS-M/SD: Event for gift transfer XFELD CHAR 
123 XEV_OTHER IS-M/SD: Other event in order processing XFELD CHAR 
124 XEV_PAYMENT IS-M/SD: Event for changing payment method XFELD CHAR 
125 XEV_PERIODICITY IS-M/SD: Event for Changing Service Type XFELD CHAR 
126 XEV_RENEWAL IS-M/SD: Event for renewal after incoming payment XFELD CHAR 
127 XEV_RESTORE IS-M/SD: Event for restarting a terminated item XFELD CHAR 
128 XEWESB Valuated Goods Received Blocked Stock, SD, Batch XFELD CHAR 
130 XEWRX Post purchase account with receipt value XFELD CHAR 
131 XEWSPE IS-M/SD: Lock Indicator - Retailer XFELD CHAR 
132 XEXBG_KK Execute in background XFELD CHAR 
134 XEXCLTL Sign: Exclude Subordinate Task List (and in All Tree) XFELD CHAR 
135 XEXCL_BILL IS-M/SD: Billing Exclusion for Sub-Item XFELD CHAR 
136 XEXCL_XPO Exclude Value XFELD CHAR 
137 XEXEQ Exclusive enqueue for MBEW required XFELD CHAR 
138 XEXFG_KK Execute directly XFELD CHAR 
139 XEXGPART_OI_KK Transfer Exterbal Business Partner Number XFELD CHAR 
140 XEXIT Cancel item (dialog) XFELD CHAR 
141 XEXPAND Indicator: Expand production resources/tools XFELD CHAR 
142 XEXPDATE Limited order change affects expiration date XFELD CHAR 
143 XEXPDATE_CALC IS-M/SD: Recalculate expiration date XFELD CHAR 
144 XEXPERT Switch for activating expert mode of a Custmzg transaction XFELD CHAR 
145 XEXTB Indicator: Company code is in another system XFELD CHAR 
146 XEXTBL_KK External Document Numbers in Document Transfer BOOLE CHAR 
147 XEXTERN_KK Interest Dialog of Special Interest Calculation Called XFELD CHAR 
148 XEXTINTERFACE Indicator - Delivery Originates in External Interface XFELD CHAR 
149 XEXTKONT_KK Adjustments Allowed When Transferring To General Ledger BOOLE CHAR 
150 XEXTM_KK Set Dunning Level XEXTM_KK CHAR 
151 XEXTN Indicator: External number assignment XFELD CHAR 
152 XEXTNUMBERS_MD FS-CD: Flag: Read External Numbers XFELD CHAR 
153 XEXTN_KK Official Document Numbers are Used XFELD CHAR 
154 XEXTN_TXD Indicator: External tax system active CHAR1 CHAR 
155 XEXTN_TXP Indicator: External tax calculation XEXTN CHAR 
156 XEXTORDSAV IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface XFELD CHAR 
157 XEXT_NUMM IS-M: External number assignment XFELD CHAR 
158 XEXVKONT_OI_KK Transfer External Contract Account Number XFELD CHAR 
159 XEXVTREF_OI_KK Transfer External Contract Number XFELD CHAR 
160 XEZBZG No single purchases allowed in order processing XFELD CHAR 
161 XEZER Indicator: Is there collection authorization ? XFELD CHAR 
162 XEZERDEL Indicator: Delete Collection Authorization XFELD CHAR 
163 XEZER_042Z Indicator: Must Collection Authorization Be Provided? XFELD CHAR 
164 XEZNW_KK Itemization for Mass Write-Off Run XFELD CHAR 
165 XEZSB_KK Field is obsolete XFELD CHAR 
166 XEZSP_KK Field is obsolete XFELD CHAR 
167 XF020NOWAR Checkbox for suppressing repetitive warnings XFELD CHAR 
168 XFAAACTIVE New Asset Accounting Is Active XFELD CHAR 
169 XFAAPOST Area Posts in Realtime XFELD CHAR 
170 XFAB_ERL IS-M/AM: Indicator Receivables Charge-Off Allowed XFELD CHAR 
171 XFACT_KK Fund is Active for FI-CA Fund Accounting XFELD CHAR 
172 XFAEDIP_KK No Interest on Arrears for Interest on Installment Plans XFELD CHAR 
173 XFAEDN_KK Recalculate Net Due Date after Transfer BOOLE CHAR 
174 XFAEL Indicator: line items overdue ? XFELD CHAR 
175 XFAER_KK Include All Receivables In Total Invoice XFELD CHAR 
176 XFAEV_110 Indicator: Has the Due Date Interval for B/Ex. been Shifted? XFELD CHAR 
177 XFAHRGELD IS-M/SD: Run compensation XFELD CHAR 
178 XFAIL_CC Payment Cards: Settlement Unsuccessful? XFELD CHAR 
179 XFAKEINTER IS-M: Only Billable if all Schedule Lines Published XFELD CHAR 
180 XFAKSAMMG Select billing output (for collective processing) XFELD CHAR 
181 XFAKSORT Sort by Address of Output Partner XFELD CHAR 
182 XFAKT Indicator: Billing Document Update Successful? XFELD CHAR 
183 XFAKTALL IS-M: Billing Performed For All Billing Datasets XFELD CHAR 
184 XFAKTMIN1 IS-M: Partially Billed (At Least 1 Billing Dataset Billed) XFELD CHAR 
185 XFAKTRIERT IS-M: Billing already performed for item XFELD CHAR 
186 XFAKTSPERR IS-M: Billing block set XFELD CHAR 
187 XFAKTURA Indicator: Relevant for billing XFELD CHAR 
188 XFAKTURAN Select billing output XFELD CHAR 
189 XFAKTURAV Indicator: Billing document XFELD CHAR 
190 XFAKTURA_PARALLEL_ZUM_AUFTRAG Indicator: Billing Creation Parallel to Order Processing XFELD CHAR 
191 XFAKT_ARC Archived billing documents exist for order item XFELD CHAR 
192 XFAKT_EE IS-M: Billed Indicator XFELD CHAR 
193 XFAKT_EINT IS-M: Billing already performed for schedule line XFELD CHAR 
194 XFAKT_KK Display Billing Documents Summarized XFELD CHAR 
195 XFAKT_UR IS-M: Billing already performed for original item XFELD CHAR 
196 XFAK_ZUO IS-M: Billed Assignment Indicator XFELD CHAR 
197 XFAMST Marital status XMBEZ CHAR 
198 XFAN1 Indicator: blocked stock available for planning XFELD CHAR 
199 XFAN2 AccAssgtCat: acc. assgt according to project, no special stk KNTTP CHAR 
200 XFAN3 Do not initiate the extended purch.ord. rel. strategy search XFELD CHAR 
201 XFARBE Radio button: color in list XFELD CHAR 
202 XFASSADE Facade type and material XTEXT50 CHAR 
203 XFAT1 Firm Only Schedule Lines Transmitted to Vendor by Purchasing XFELD CHAR 
204 XFAT2 Fant. 2 XFELD CHAR 
205 XFAUG_KK Subsequent Posting Cleared XFELD CHAR 
206 XFAX Radio button: send fax XFELD CHAR 
207 XFAZUST Condition of facade XTEXT50 CHAR 
208 XFBER_011 Indicator: assignment of functional areas is permitted CHAR01 CHAR 
209 XFBER_KK Determine and Display Due Amount XFELD CHAR 
210 XFBIG_KK Only Determine and Display Amount on Call XFELD CHAR 
211 XFBLGABR IS-M: Follow-on settlement documents XFELD CHAR 
212 XFBNM_VK Function Module Indicator XFELD CHAR 
213 XFBPD Indicator: Select without fund? XFELD CHAR 
214 XFCCA_KK Payment Advice Note from Financial Customer Care XFELD CHAR 
215 XFCIN_VFKK Transfer SD Billing Document to Invoicing in FI-CA XFELD CHAR 
216 XFCTR Indicator: Select without funds centers? XFELD CHAR 
217 XFDIS Indicator: Cash Management activated? XFELD CHAR 
218 XFDIS_EB X - cash management payment advice notes were created XFELD CHAR 
219 XFDLEV Enter Cash Forecast Level Indicator of User XFELD CHAR 
220 XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated? XFELD CHAR 
221 XFDRELF X - Field Relevant for Acct Assignment/Document Splitting XFELD CHAR 
222 XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated? XFELD CHAR 
223 XFDSEL_EB Import advice notes in the bank statement XFELD CHAR 
224 XFDTAG Enter Cash Forecast Date Indicator of User XFELD CHAR 
225 XFEDT_KK Follow-Up Actions: Preselection Is Modifiable XFELD CHAR 
226 XFEES_FBWE Charges should appear in the list XFELD CHAR 
227 XFEHL Pre-allocated stock XFELD CHAR 
228 XFEHLABLAD Indicator: Determine incorrect drop-offs XFELD CHAR 
229 XFEHLE Indicator: Find all errors XFELD CHAR 
230 XFEHL_CNMM Restriction of Selection to Missing Parts XFELD CHAR 
231 XFEIERTAG Public Holiday Indicator XFELD CHAR 
232 XFEINSK Description of area unit TEXT10 CHAR 
233 XFEINSL Description of area unit TEXT30 CHAR 
234 XFEL1 X - Copy data from disk or from UNIX file XFELD CHAR 
235 XFEL1_KQST Line Item Display XFELD CHAR 
236 XFEL2 X - Enter and maintain data XFELD CHAR 
237 XFEL2_KQST Withholding Tax Totals XFELD CHAR 
238 XFEL3 X - Carry out posting XFELD CHAR 
239 XFEL3_KQST Account Totals XFELD CHAR 
240 XFEL4 X - Alternative bank accounts XFELD CHAR 
241 XFEL4_KQST Company Code Totals XFELD CHAR 
242 XFEL5_KQST Totals Table XFELD CHAR 
243 XFEL6_KQST Open Invoices XFELD CHAR 
244 XFEL7_KQST List Separation XFELD CHAR 
245 XFEL8_KQST Total per Tax Authority XFELD CHAR 
246 XFEL9_KQST Prior Period Posting with Exemption XFELD CHAR 
247 XFELA_KQST Also Display Documents with Exemption Number XFELD CHAR 
248 XFELB_KQST Also Display Documents with Zero Tax XFELD CHAR 
249 XFELC_KQST Display Transferred Documents XFELD CHAR 
250 XFELD Checkbox XFELD CHAR 
251 XFELD1 Type of consolidation of investments method XFELD CHAR 
252 XFELD2 Handling the differential (goodwill) XFELD CHAR 
253 XFELD3 Basis for calculation XFELD CHAR 
254 XFELD4 Variant for consolidation of investments method XFELD CHAR 
255 XFELD5 Treatment of hidden reserves and goodwill (FVA) XFELD CHAR 
259 XFELDMODIF Field grouping code FELDMODIF CHAR 
260 XFELDU X Field not used XFELD CHAR 
261 XFELD_047X Indicator: Will the special G/L indicator be dunned ? XFELD CHAR 
262 XFELD_1 Select: project guide/original structure or view XFELD CHAR 
263 XFELD_2 Chapter selection via ... XFELD CHAR 
264 XFELD_3 Select activities for countries XFELD CHAR 
265 XFELD_4 Selection of country validity XFELD CHAR 
266 XFELD_5 Selection of project scope XFELD CHAR 
267 XFELD_6 Selection for Release Customizing XFELD CHAR 
268 XFELD_7 Select: SO70 XFELD CHAR 
269 XFELD_8 Select structure class XFELD CHAR 
270 XFELD_9 Selection of views for project IMG XFELD CHAR 
271 XFELD_BE Multiple Company Codes XFELD CHAR 
272 XFELD_FEST Only picking without WM XFELD CHAR 
273 XFELD_HEAD Check at header level XFELD CHAR 
274 XFELD_K709 Component 709: Entry field for field selection in PC207 XFELD CHAR 
275 XFELD_KOM Indicator: both picking types XFELD CHAR 
277 XFELD_LVS Only WM picking XFELD CHAR 
278 XFELD_POS Check at item level XFELD CHAR 
279 XFELD_PS Indicator for IS-PS-CA Applications XFELD CHAR 
280 XFELD_ROUT Select deliveries without route only XFELD CHAR 
281 XFELD_RVS Determination of Posting Date XFELD CHAR 
283 XFELE_KQST Display Documents not Transferred XFELD CHAR 
284 XFEST_PLAZ IS-M: Positioning Ad Type is a Fixed Positioning Indicator XFELD CHAR 
285 XFFIRST_SC Indicator for First Item of a Renewed Scheduling Item XFELD CHAR 
286 XFFND Indicator: Select without fund? XFELD CHAR 
287 XFGMG Indicator: Select Without Grant? XFELD CHAR 
288 XFHDW Leading batch-specific unit of measure XFELD CHAR 
289 XFHTP Missing parts check active XFELD CHAR 
290 XFIAP_KK Write File on Application Server XFELD CHAR 
291 XFIBLG Document comes from Financial Accounting XFELD CHAR 
292 XFIBUOK IS-M: Status of posting data for Financial Accounting XFELD CHAR 
293 XFICABON_CA FICA - Display Credit Amount XFELD CHAR 
294 XFICA_ACTIVE IS-M/SD: Billing Document Transfer to FI-CA XFELD CHAR 
296 XFICA_VFKK Posting Is Made in Contract A/R & A/P (FI-CA) XFELD CHAR 
297 XFIFO_F05A Indicator: Distribute automatically by due date XFELD CHAR 
298 XFILE File with Tel. Number to be Disconnected was Created X CHAR 
299 XFILESYS_FPM Payment Medium: Output in File System XFELD CHAR 
300 XFILE_044A Write Sequential File with the Document Changes XFELD CHAR 
301 XFILE_KK Create Sequential File with Document Changes XFELD CHAR 
302 XFILE_PAY Output data medium to file system XFELD CHAR 
303 XFILE_VI Communication Using Own File XFELD CHAR 
304 XFILKD Indicator: Break off branch/head office relationship XFELD CHAR 
305 XFILKD_VF Branch/head office relationship XFILKD_VF CHAR 
306 XFILK_XPO Indicator: Display branch items? XFELD CHAR 
307 XFILT_KK Also create file in test run XFELD CHAR 
308 XFINA Financial asset indicator XFELD CHAR 
310 XFINBI_KK File done CHAR1 CHAR 
311 XFIND_HINW IS-M: Output Note with Contract Determination XFELD CHAR 
312 XFINI_CR_KK Internal: Clarification Case Completed (Obsolete from 4.64) CHAR1 CHAR 
313 XFINI_INDPAY Processing Status for Payment Specification XFINI_IP CHAR 
314 XFIN_KK Interval Completely Processed X CHAR 
315 XFIPO_AV Indicator: Begin display with first item? XFELD CHAR 
316 XFIRST IS-M: Leading Agency Indicator XFELD CHAR 
317 XFIRSTABL IS-M: First unloading point in carrier route for carrier XFELD CHAR 
318 XFIRST_SC First item XFELD CHAR 
319 XFISD Indicator: Recreate FI and SD Data? XFELD CHAR 
320 XFIVO Indicates whether input tax has been notified to FI XFELD CHAR 
321 XFIWR_KK Create Files on Application Server XFELD CHAR 
322 XFIXA Fixed Exchange Rates may be Changed XFELD CHAR 
323 XFIXD Indicator: Reported Error was Rectified XFELD CHAR 
324 XFIXD_CURV Indicator: Exchange rate type uses fixed exchange rates XFELD CHAR 
325 XFIXV Indicator: Pre-allocate fixed costs ? XFELD CHAR 
326 XFIX_AZAWE_PS Apply Manual Setting for Outgoing Payment Method BOOLE CHAR 
327 XFIX_BERMENGE IS-M: Fix Calculation Quantity to Item Indicator XFELD CHAR 
328 XFIX_COPRC_PS Apply Manual Setting for Correspondence Variant BOOLE CHAR 
329 XFIX_CORR_MAHNV_PS Apply Manual Setting for Correspondence Dunning Procedure BOOLE CHAR 
330 XFIX_DDSCHED_PS Apply Manual Setting for Due Date Schedule BOOLE CHAR 
331 XFIX_EZAWE_PS Apply Manual Setting for Incoming Payment Method BOOLE CHAR 
332 XFIX_IKEY_PS Apply Manual Setting for Interest Key BOOLE CHAR 
333 XFIX_MAHNV_PS Apply Manual Setting for Dunning Procedure BOOLE CHAR 
334 XFIX_OP_LOCK_PS Apply Manual Setting for Lock Reason for Outgoing Payment BOOLE CHAR 
335 XFIX_TOGRU_PS Apply Manual Setting for Tolerance Group BOOLE CHAR 
336 XFIX_VERTYP_PS Apply Manual Setting for Clearing Category BOOLE CHAR 
337 XFI_DOC Indicator: Determine FI Document XFELD CHAR 
338 XFKBASAUFT IS-M: Billing based on order XFELD CHAR 
339 XFKBASLIEF IS-M: Billing based on delivery XFELD CHAR 
340 XFKENDE Indicator: Billing at end of calculation XFELD CHAR 
341 XFKEY_KK Follow-Up Actions: Process Activity Requires Reconcil. Key XFELD CHAR 
342 XFKKOMP Indicator: Perform Billing in Full for Billing Period XFELD CHAR 
343 XFKPERREL Indicator "Billing Frequency" Relevant in Circulation Book XFELD CHAR 
344 XFKRUECK IS-M: Retroactive Billing of Period Already Billed XFELD CHAR 
345 XFKTINDEX IS-M: Set up Billing Index for Reversed Billing Document XFELD CHAR 
346 XFKTSTORNO IS-M: Reverse Billing Document (Bank Return) XFELD CHAR 
347 XFKTV_110 Indicator: Adjust Date Details XFELD CHAR 
348 XFKVDICHT IS-M: Summarize deliveries according to billing item XFELD CHAR 
349 XFLAG New Input Values XFLAG CHAR 
350 XFLD Choose main criterion X CHAR 
351 XFLNART Description of usage type of property acc. to land use map AS4TEXT CHAR 
352 XFLSB Indicator: Field Searched is Part of Document XFELD CHAR 
353 XFLSD Indicator: Field Searched is part of Customer Master Record XFELD CHAR 
354 XFLSK Indicator: Field Searched is part of Vendor Master Record XFELD CHAR 
355 XFLTR_KK Only Check Data at Execution XFELD CHAR 
356 XFLUGPLAN IS-M: Timetable for airline XFELD CHAR 
357 XFLURST Parcel of Land TEXT10 CHAR 
358 XFMAC_KK FM Account Assignment Derivation for Write-off XFMAC_KK CHAR 
359 XFMAS Indicator: Select Without Mass Name? XFELD CHAR 
360 XFMAT Material is a missing part XFELD CHAR 
361 XFMCA Activate Update in Funds Management XFELD CHAR 
362 XFMCADERIVE_KK Use Derivation Strategy from Contract Accts Rec. and Pay. XFELD CHAR 
363 XFMCB Indicator: Cash budget management active XFELD CHAR 
364 XFMCO Indicator: Project Cash Management active? XFELD CHAR 
365 XFMCS CO Cash budget management: manual master data maintenance XFELD CHAR 
366 XFMFCTR Funds center selection field XFELD CHAR 
367 XFMFGUS United States Federal Government Field Details XFELD CHAR 
368 XFMFPO Commitment item selection field XFELD CHAR 
369 XFMODRUECK IS-M: Backdated changes to billing method XFELD CHAR 
370 XFMPP_ACT Partial Payment per G/L Account Assignments: Active Flag XFELD CHAR 
371 XFMPP_BGTID Budget Period Flag XFELD CHAR 
372 XFMPP_FIPOS Partial Payment by Fund: Commitment Item Active XFELD CHAR 
373 XFMPP_FISTL Partial Payment by Fund: Funds Center Active XFELD CHAR 
374 XFMPP_FUND Partial Payment by Fund: Fund Active XFELD CHAR 
375 XFMPP_GRANT Partial Payment by Fund: Grant Active XFELD CHAR 
376 XFMPP_GSBER Partial Payment by Fund: Business Area Active XFELD CHAR 
377 XFMPP_LAST_P Create dummy payment request for last payment XFELD CHAR 
378 XFMPP_OI_SEL Partial Payment by G/L Entities: Selection of the Open Items BOOLE CHAR 
379 XFMPP_PAYRUN Restrict payment run to partial payment by fund documents XFELD CHAR 
380 XFMPP_PRCTR Partial Payment by Fund: Profit Center Active XFELD CHAR 
381 XFNCT Select Without Functional Area? XFELD CHAR 
382 XFOAB_KK Submit Receivables to External Collections Agency XFELD CHAR 
383 XFONDS Fund selection field XFELD CHAR 
384 XFORA_PAY All payment medium formats XFELD CHAR 
385 XFORCE_OK Indicator Holds if Migration Status 'OK' Set Manually XFELD CHAR 
386 XFORC_DATE Forecast Date DATE DATS 
387 XFORC_INIT Filter According to Initial Forecast Date XFELD CHAR 
388 XFORC_KK Accept Notification without Date Checks XFELD CHAR 
389 XFORC_PAY Only country-specific payment medium formats XFELD CHAR 
390 XFORI_PAY Only International Payment Medium Formats XFELD CHAR 
391 XFORMEL Condition formula in text form DDTEXT CHAR 
392 XFORML Indicator: Select layout set control XFELD CHAR 
393 XFORM_FREP Indicator: Usage of a form ? XFELD CHAR 
394 XFORTSCHR IS-M: Relevant for Contract Update Indicator XFELD CHAR 
395 XFOSP Indicator: Extra Forms if Form is Full XFELD CHAR 
396 XFPB0_KK Permit Branch to Cash Desk in Cash Journal XFLAG CHAR 
397 XFPEX Indicator: Select Without Commitment Items? XFELD CHAR 
398 XFRBLGPOST Indicator: Third-party insert (for postal charge settlement) XFELD CHAR 
399 XFRDBEZIRK Indicator: Carrier route with third party home delivery XFELD CHAR 
401 XFREE_ITM Payment Specification: Free Item XFELD CHAR 
402 XFREI Indicator: Release Invoices Automatically XFELD CHAR 
403 XFREIABO Indicator: Free subscription allowed XFELD CHAR 
404 XFREIGABE IS-M: Change Number Scheduled for Release XFELD CHAR 
405 XFREMDBEIL IS-M: Indicator - subject to postal charges (ad insert) XFELD CHAR 
406 XFRGE Released XFELD CHAR 
407 XFRGE_BSEG Payment Is Released XFELD CHAR 
408 XFRGLART IS-M/SD: Reference edition applies to postal packing rule XFELD CHAR 
409 XFRMD Indicator: External procurement XFELD CHAR 
410 XFROM_PS Shows whether it is a start date or a close date DATE_TYPE_PS CHAR 
411 XFRZUO IS-M/AM: Indirect COA Assignment Via Hierarchy XFELD CHAR 
412 XFR_AVM IS-M: Assignment from data transfer legacy system indicator XFELD CHAR 
413 XFSAL Indicator: Must doc.balance for foreign currency be zero ? XFELD CHAR 
414 XFSEL_KK Follow-Up Actions: Rule Is Preselected XFELD CHAR 
415 XFSPERR IS-M: Billing block deactivated XFELD CHAR 
416 XFSUM_KK Total Receivables to be Submitted XFSUM_KK CHAR 
417 XFTKOLL Public holiday collision XFELD CHAR 
418 XFUNC_ACTIVE_KK Invoicing Function Is Active XFELD CHAR 
419 XFUPD Indicator: Billing document update if RV is active ? XFELD CHAR 
420 XFVER Summarize missing parts mail messages XFELD CHAR 
421 XFVRS Indicator: check production process versions XFELD CHAR 
422 XFWAE_042Z Indicator: Payment Method for Foreign Currencies Allowed XFELD CHAR 
423 XFWHW_BKDF Indicator: Transfer FC and LC amounts in original document XFELD CHAR 
424 XFWINP Ind: Enter values in foreign currency area XFELD CHAR 
425 XFZEIT Travel time CHAR15 CHAR 
426 XF_HINW_GE IS-M: Control Barter Deal not Found Note XFELD CHAR 
427 XGATYPE Main or Subitem in Case of Generic Article XUPTYPE CHAR 
428 XGBA Land registry TEXT50 CHAR 
429 XGBAADR Land registry address TEXT50 CHAR 
430 XGBAF FIAA: Reporting, posted as opposed to planned depreciation XFELD CHAR 
431 XGBAMT Land registry ID XTEXT25 CHAR 
432 XGBEGIN1 X field for value domain GBEGIN XFELD CHAR 
433 XGBEGIN2 X field for value domain GBEGIN XFELD CHAR 
434 XGBEGIN3 X field for value domain GBEGIN XFELD CHAR 
435 XGBEGIN4 X field for value domain GBEGIN XFELD CHAR 
436 XGBR_AM Indicator: Asset bought was bought second-hand XFELD CHAR 
437 XGBTR Separate Payments for each Business Area? XFELD CHAR 
438 XGBVON Land register district XTEXT25 CHAR 
439 XGBVON_ERB Grundbuchbezirk Erbbaurecht XTEXT25 CHAR 
440 XGCHP Indicator: Approved batch record required XFELD CHAR 
441 XGEBART Type of building XTEXT50 CHAR 
442 XGEBARTK Short description of building type XKBEZ CHAR 
443 XGEBARTM Description of building type XMBEZ CHAR 
444 XGEBINDE IS-M: Pack containers XFELD CHAR 
445 XGEBINDEFE Indicator: Container packing XFELD CHAR 
446 XGEBK Short name for parts of building XKBEZ CHAR 
447 XGEBM Building parts long text XMBEZ CHAR 
448 XGEBORT Place of birth of partner TEXT20 CHAR 
449 XGEBS_KK Calculate Graduated Charges XFELD CHAR 
450 XGEBT Part of building CHAR10 CHAR 
451 XGEBUCHT IS-M: Fixed posting of ad pre-print order XFELD CHAR 
452 XGEBUEHRPF Use of Loading/Unloading Point is Subject to Charge XFELD CHAR 
453 XGEBU_FBWE Charges should be posted XFELD CHAR 
454 XGEBV_KK Pass On Bank Charges XFELD CHAR 
455 XGEBZUS General condition of building XTEXT50 CHAR 
456 XGEBZUST Description of condition of building XTEXT50 CHAR 
457 XGEIN_KK Only One Business Partner Allowed XFELD CHAR 
458 XGEKUEND IS-M: Indicator - Item Already Terminated XFELD CHAR 
459 XGELIEFERT IS-M: Item already delivered XFELD CHAR 
460 XGEMARK Local subdistrict ID XTEXT12 CHAR 
461 XGEMISCHT IS-M: Include even and odd numbers XFELD CHAR 
462 XGENEHM IS-M: Postprocess/Approve Contract XFELD CHAR 
463 XGENEINT IS-M: Schedule lines are not current XFELD CHAR 
464 XGENERATE IS-M: Media issue being created or already exists XFELD CHAR 
465 XGENERNEU IS-M/AM: Indicator: Billing Dataset Must Be Generated Again XFELD CHAR 
466 XGENERZUO IS-M: Generation Rule Exists XFELD CHAR 
467 XGENF_FBWD Create DME output file XFELD CHAR 
468 XGENGRPF IS-M: Billing Dataset Is Yet To Be Generated XFELD CHAR 
469 XGENMASCH Indicator: Object generated automatically XFELD CHAR 
470 XGENTRZUO IS-M: Generation Trigger Exists XFELD CHAR 
471 XGEN_REL IS-M: Entry Relevant for Generation Indicator XFELD CHAR 
472 XGEOEIN IS-M: Geographical unit specified explicitly XFELD CHAR 
473 XGEOGEO IS-M: Geo.hierarchy assignment type XFELD CHAR 
474 XGEOHIE Use in geographical structure XFELD CHAR 
475 XGEOORG IS-M: Type of assgmt between org.unit and geo.unit XFELD CHAR 
476 XGEOPOS IS-M: Type of assgmt between geo.unit and postal unit XFELD CHAR 
477 XGEOSPERRE IS-M/SD: Indicator: Geo.block XFELD CHAR 
478 XGEOUNTERG IS-M/SD: Lower level geographical units exist XFELD CHAR 
479 XGEPFLEGT Unloading rule was maintained XFELD CHAR 
480 XGERADE IS-M: Only even numbers XFELD CHAR 
481 XGESB Indicator: Vendor's business area ready for input XFELD CHAR 
482 XGESP Indicator: item contains blocking reasons XFELD CHAR 
483 XGESPLAN IS-M: All types of timetable XFELD CHAR 
484 XGESTREUT IS-M: Ad Spec Should Be Scattered Indicator XFELD CHAR 
485 XGETPOTENT IS-M: AI planning Copy planned circulation XFELD CHAR 
486 XGETRHMNG IS-M: AI Selective Booking Planning: Copy TMC Quantity XFELD CHAR 
487 XGETXT Building text XLBEZ CHAR 
488 XGEWIZU IS-M/SD: Weight surcharge XFELD CHAR 
489 XGE_GESCH IS-M: Barter Deal Indicator XFELD CHAR 
490 XGJBG Asset values at fiscal year start XFELD CHAR 
491 XGJIND Indicator: Index values by fiscal years XFELD CHAR 
492 XGJRV Indicator: Propose fiscal year ? XFELD CHAR 
493 XGKBEZ Short Description for Floor XKBEZ CHAR 
494 XGKON Cash receipt account / cash disbursement account XFELD CHAR 
495 XGLAUB Creditor XTEXT25 CHAR 
496 XGLEICH Ind. Place positions at same level XFELD CHAR 
497 XGLGMG Tied Empties Stock XFELD CHAR 
498 XGLOV_KK General Ledger Account Can Be Overwritten XFELD CHAR 
499 XGLSIP X: Write line items XFELD CHAR 
500 XGLSIP1 X: Write line items XFELD CHAR