SAP ABAP Data Element - Index X, page 5
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | XGMBEZ | Long Description for Floor | XMBEZ | CHAR |
2 | XGNDVGFEI | IS-M: Basic pay on public holiday without delivery | XFELD | CHAR |
3 | XGNDVGFGT | IS-M: Basic pay on public holiday with delivery | XFELD | CHAR |
4 | XGNDVGNOR | IS-M: Basic remuneration on working day (not public holiday) | XFELD | CHAR |
5 | XGNJHR | Year in which cash is affected | X | CHAR |
6 | XGOLIVCHECK | IS-M/SD: Check if data transfer active for publication | XFELD | CHAR |
7 | XGOLIVE | IS-M/SD: Cycle from Data Transfer | XFLAG | CHAR |
8 | XGOLIVE_CYCLE_REV | IS-M/SD: Post Revenue for Cycles from Legacy System | XFELD | CHAR |
9 | XGPADR_PS | Issue Data for Business Partner | XFELD | CHAR |
10 | XGPAG_COPY | IS-M: Copy Sold-to Party Indicator | XFELD | CHAR |
11 | XGPANLANFO | Process Initial Screen when Creating BP | XFELD | CHAR |
12 | XGPAV_KK | No Cross-Business Partner Payment | XFELD | CHAR |
13 | XGPBEZRUND | Indicator: Analyze delivery round-BP assignment | XFELD | CHAR |
14 | XGPDATAGET | IS-M: 'GP_DATA_GET' active in technical interface | XFELD | CHAR |
15 | XGPDUPLETT | IS-M: Duplicate Check Active for BP Addresses | XFELD | CHAR |
16 | XGPERFORD | IS-M: Business partner required | XFELD | CHAR |
17 | XGPJA | Limit is to be checked | XFELD | CHAR |
18 | XGPJN | Indicates tolerance limit check | XFELD | CHAR |
19 | XGPLA | Simulate up to planned retirement date | XFELD | CHAR |
20 | XGPNAME_ZE | IS-M/AM: Address Search Using BP Name Only | XFELD | CHAR |
21 | XGPNE | Limit is not to be checked | XFELD | CHAR |
22 | XGPPOST | IS-M: Business partner post | XFELD | CHAR |
23 | XGPRALLG | Partner role general BP allowed as ordering party | XFELD | CHAR |
24 | XGPREV | Partner function retailer allowed as ordering party | XFELD | CHAR |
25 | XGPRSE | Partner function social facility allowed as ordering party | XFELD | CHAR |
26 | XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | XFELD | CHAR |
27 | XGPRVK | Partner function SD customer allowed as ordering party | XFELD | CHAR |
28 | XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | XFELD | CHAR |
29 | XGP_ALL | IS-M: Copy All Business Partner Data | XFELD | CHAR |
30 | XGP_AUS | IS-M: Competition Exclusion at Business Partner Level | XFELD | CHAR |
31 | XGP_NAST | Display partner for output control | XFELD | CHAR |
32 | XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | XFELD | CHAR |
33 | XGRACEPER | IS-M/SD: Delivery took place in first grace period | XFELD | CHAR |
34 | XGRADSCALE | Is there evaluation data for a scale level? | BOOLE | CHAR |
35 | XGRBA | Type of land register | TEXT50 | CHAR |
36 | XGRBAK | Short description of land register type | XKBEZ | CHAR |
37 | XGRBAL | Long Description of Land Register Type | XTEXT50 | CHAR |
38 | XGRBAM | Description of land register type | XMBEZ | CHAR |
39 | XGRBAMT | Bezeichnung des Grundbuchamtes | TEXT40 | CHAR |
40 | XGRID | Indicator: ALV grid output (instead of ALV classic) | XFELD | CHAR |
41 | XGRID_KK | Display Data in ALV Grid Control | XFELD | CHAR |
42 | XGRLAGE | Grundlagentext | TEXT200 | CHAR |
43 | XGRLAGE80 | Grundlagentext der Länge 80 | TEXT80UEB | CHAR |
44 | XGRLI | Indicator: Read Additional Data for Basic List | XFELD | CHAR |
45 | XGRNART | Property usage type according to development plan | XTEXT50 | CHAR |
46 | XGROS_EBBE | Clearing with payment amount instead of statement amount | XFELD | CHAR |
47 | XGRSTLST | List of properties for an entry | XTEXT18 | CHAR |
48 | XGRTXT | Text for property | XLBEZ | CHAR |
49 | XGRUP | Accessing the planning table using a product group | RBUTTON | CHAR |
50 | XGRUP_FKB4 | Display summarized open items | XFELD | CHAR |
51 | XGR_VOLLST | IS-M: Size Complete for Fixed Format | XFELD | CHAR |
52 | XGSART | Product type text | TEXT30 | CHAR |
53 | XGSART_FHAART | Combined Text: Product Type/Transaction Type | TEXT50 | CHAR |
54 | XGSBE | Indicator: Business area financial statements required? | XFELD | CHAR |
55 | XGSBER | Indicator: Transfer business area | XFELD | CHAR |
56 | XGSBER_ALL | Indicator: planning with all business areas | XFLAG | CHAR |
57 | XGSBER_NOT | Indicator: planning without business areas | XFLAG | CHAR |
58 | XGSBER_SPZ | Indicator: planning with particular business areas | XFLAG | CHAR |
59 | XGSBR_KK | Business area is relevant to grouping | XFELD | CHAR |
60 | XGSLAGE | Description of property location | TEXT60 | CHAR |
61 | XGSUB | Inter-company posting | XFELD | CHAR |
62 | XGSUB_KK | Cross-Company Posting Permitted | XFELD | CHAR |
63 | XGUEL | Printing of form (layout set) active | XFELD | CHAR |
64 | XGUELTOBL | IS-M: Indicator for obligatory validity period | XFELD | CHAR |
65 | XGUEL_BIS | Date up to which current conditions are valid or "unlimited" | CHAR15 | CHAR |
66 | XGUMB | Transfer to credit memo/receivable for consumption billing | XFELD | CHAR |
67 | XGUTE | Indicator: Are credit memos to be entered as well? | XFELD | CHAR |
68 | XGUTS | Indicator: post credit memo | XRADI | CHAR |
69 | XGUTSCHEIN | Indicator: Vouchers allowed | XFELD | CHAR |
70 | XGUTSCHR | IS-M: Do not perform credit memo characteristic | XFELD | CHAR |
71 | XGUTSCHRFT | IS-M/SD: Credit Memo Request | XFELD | CHAR |
72 | XGWGE | Check maximum acquisition and production costs | XFELD | CHAR |
73 | XGWGK | Low-value asset amount and quantity check | XGWGK | NUMC |
74 | XGWGS | Check maximum value per unit of quantity | XFELD | CHAR |
75 | XGZLSCH | Name of payment method for credits in language of country | TEXT30 | CHAR |
76 | XHABN | Checkbox/radio button for credit posting | XFELD | CHAR |
77 | XHABN_F02E | Indicator: Is entry relevant if there is a credit balance ? | XFELD | CHAR |
78 | XHALBPER | Query on use of half periods in depreciation calculation | XFELD | CHAR |
79 | XHALFYEAR | Half-Yearly Evaluation | XFELD | CHAR |
80 | XHB | Also Execute G/L Transfer Postings | XFELD | CHAR |
81 | XHBDFLT_ITAGCY | Flag: Default Account in Company Code | XFELD | CHAR |
82 | XHBKI_FPM | Indicator: Breakdown Output by House Bank | XFELD | CHAR |
83 | XHBKI_PAY | Divide output by house bank | XFELD | CHAR |
84 | XHBUJHR | Highest posted fiscal year (set internally) | GJAHR | NUMC |
85 | XHBUPER | Highest period posted (set internally) | POPER | NUMC |
86 | XHBZA | House Bank Account for Payment Requests | YESNO | CHAR |
87 | XHDBA | Activate Conventional Program Logic | XFELD | CHAR |
88 | XHD_ACTIVE | IS-M: Home Delivery Active in M/SD | XFELD | CHAR |
89 | XHEAD | Indicates header of structured material | XFELD | CHAR |
90 | XHEADPARTNER | IS-M/SD: Partner is partner from billing document header | XFELD | CHAR |
91 | XHEAD_KK | Title of "Schedule Dunning Run" Screen | TEXT4 | CHAR |
92 | XHEAD_PS | Additional Text for Header of Billing Document | XFELD | CHAR |
93 | XHEBENE | Hierarchieebene | TEXT50 | CHAR |
94 | XHEIZ | Description of heating type of rental unit | AS4TEXT | CHAR |
95 | XHELL | Indicator: sequence of screen displays in foreground | XFELD | CHAR |
96 | XHELL_KK | Display item in the foreground? | XFELD | CHAR |
97 | XHERID | Indicator: Long text for manufacturer/origin | XFELD | CHAR |
98 | XHERKUNFT | Origin of change | XFELD | CHAR |
99 | XHHEXCLUDE | IS-M/SD: TMC - Exclude Household Assignment | XFELD | CHAR |
100 | XHIDEBUTTONS | Hide Buttons in Embedding Component | XFELD | CHAR |
101 | XHIDE_SEPA_KK | Hide Mandate Fields | XFELD | CHAR |
102 | XHIDE_SM | Hide flow in account statement as default | XFELD | CHAR |
103 | XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | XFELD | CHAR |
104 | XHIERCOLL_ITAGCY | Indicator: Hierarchy-Collections Is Active | XFELD | CHAR |
105 | XHIERTL | Sign: Task List Contains Hierarchical Operations | XFELD | CHAR |
106 | XHIE_AKTIV | IS-M/AM: Active content comp.hierarchy version indicator | XFELD | CHAR |
107 | XHINW_GEN | IS-M: Generate validity period end note indicator | XFELD | CHAR |
108 | XHIST | Indicator: Historical management | XFELD | CHAR |
109 | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | CHAR1 | CHAR |
110 | XHISTORY_ACB | Display History For a Document | XFELD | CHAR |
111 | XHISTU | Ind: Historical line items are transferred | XFELD | CHAR |
112 | XHIST_AM | Asset is managed historically | XFELD | CHAR |
113 | XHKOM | Indicator: G/L Account Assigned Manually? | XFELD | CHAR |
114 | XHKTI_FPM | Indicator: Breakdown Output by House Bank Account | XFELD | CHAR |
115 | XHKTI_PAY | Divide output by house bank account | XFELD | CHAR |
116 | XHNUMBER_IDENT_KK | Indicator: House Number Identical | XFELD | CHAR |
117 | XHNUMBER_SIM_KK | Indicator: House Number Similar | XFELD | CHAR |
118 | XHOCH | Direction of quantity check | XFELD | CHAR |
119 | XHOEHEH_GR | IS-M: Unit of Measurement for Height Cannot be Entered | XFELD | CHAR |
120 | XHOEHE_GR | IS-M: Height cannot be entered | XFELD | CHAR |
121 | XHOEHE_ZWI | IS-M: Height Indicator | XHOEHE_ZWI | CHAR |
122 | XHOLDER | Indicator: Account Holder | X | CHAR |
123 | XHOLIDAY | IS-M: Publication Date is Public Holiday | XFELD | CHAR |
124 | XHOUSEHOLD | IS-M: Household Indicator | XFELD | CHAR |
125 | XHPERKZ | Indicator: Post in lower period? (set internally) | XFELD | CHAR |
126 | XHRAT_KK | Currency amounts at historical rate | XFELD | CHAR |
127 | XHRES | Indicator: Resident G/L Account? | XFELD | CHAR |
128 | XHRFO | Indicator: Issue HR form | XFELD | CHAR |
129 | XHRGN | Entry in commercial register | XCH50 | CHAR |
130 | XHRKNFTPAM | IS-M: Ad pre-print origin indicator | XFELD | CHAR |
131 | XHSDT_KK | Permit Display of Historical Data in Cash Journal | XFLAG | CHAR |
132 | XHSPOS | ID for HS item preference determination | CHAR1 | CHAR |
133 | XHSRT | Exchange Rates Valid from | XFELD | CHAR |
134 | XHTML_EBPP | Bill in HTML Format (Biller Direct) | BOOLEAN | CHAR |
135 | XHTML_FIS | Biller Direct: Bill in HTML Format | BOOLEAN | CHAR |
136 | XHTML_INV_CA | Invoice in HTML Format | BOOLEAN | CHAR |
137 | XHTYPAKTIV | Indicator: Hierarchy Type Variant Active | XFELD | CHAR |
138 | XHUPF | Indicator: handling unit requirement | XFELD | CHAR |
139 | XHWAZ | Indicator: Amounts displayed in local currency | XFELD | CHAR |
140 | XHWCONV | Conversion of tax from the local to the document currency | XCHAR | CHAR |
141 | XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | XFELD | CHAR |
142 | XIAKT | Physical inventory active for material | XFELD | CHAR |
143 | XIANK1AT | Actual arrival (at first point) on planning date | XFELD | CHAR |
144 | XIANK1FT | Actual arrival (at first point) on day after planning | XFELD | CHAR |
145 | XIANK1VT | Actual arrival (at first point) on day before planning | XFELD | CHAR |
146 | XIANKLAAT | Actual arrival (at last point) on planning date | XFELD | CHAR |
147 | XIANKLAFT | Actual arrival (at last point) on day after planning | XFELD | CHAR |
148 | XIANKLAVT | Actual arrival (at last point) on day before planning | XFELD | CHAR |
149 | XIBAN_042Z | IBAN or SWIFT Code Are Required | IBAN_042Z | CHAR |
150 | XIBAN_042Z_CUST | Indicator: IBAN Required | XFELD | CHAR |
151 | XIBAN_FPM | Transfer IBAN | XFELD | CHAR |
152 | XIBAN_KK | IBAN or SWIFT Code Are Required | IBAN_SWIFT_KK | CHAR |
153 | XIBAN_ONLY | SWIFT Code / BIC Optional | XFELD | CHAR |
154 | XIBAN_S_KK | SWIFT Code Is Required | XFELD | CHAR |
155 | XIBAN_WO_ACCNO | "IBAN without Bank Account Number" Active | XFELD | CHAR |
156 | XIBAN_X_KK | IBAN Is Required | XFELD | CHAR |
157 | XIBU_EBPP | Bill in Industry-Specific Format (Biller Direct) | BOOLEAN | CHAR |
158 | XIBU_FIS | Biller Direct: Bill in Industry-Specific Format | BOOLEAN | CHAR |
159 | XICHA | Physical Inventory Carried Out for This Batch | XFELD | CHAR |
160 | XICHNG_KK | Interval Changed Manually | CHAR1 | CHAR |
161 | XICNUM | Indicator: Calculate with Interest Calculation Numerators? | XFELD | CHAR |
162 | XIDADDRESS | IS-M: Address can be used for identification | XFELD | CHAR |
163 | XIDALIAS | IS-M: Alias/User Name can be Used for Identification | XFELD | CHAR |
164 | XIDBANK | IS-M: Bank data can be used for identification | XFELD | CHAR |
165 | XIDBILLINGNO | IS-M: Billing Document Number Can Be Used For Identification | XFELD | CHAR |
166 | XIDCCARD | IS-M: Credit card can be used for identification | XFELD | CHAR |
167 | XIDEMAIL | IS-M: E-Mail Address can be Used for Identification | XFELD | CHAR |
168 | XIDENT | Identification of adjustment run | CHAR16 | CHAR |
169 | XIDENT1 | Identification of adjustment run | XBLNR1 | CHAR |
170 | XIDESCRIPTION | Description | CHAR | |
171 | XIDGPNR | IS-M: BP number can be used for identification | XFELD | CHAR |
172 | XIDOC | Indicator: IDoc Created from Payment Record | XFELD | CHAR |
173 | XIDORDERNO | IS-M: Order Number Can Be Used For Identification | XFELD | CHAR |
174 | XIDPHONENO | IS-M: Telephone number can be used for identification | XFELD | CHAR |
175 | XIDVAT | VAT Directly Attributable | XFELD | CHAR |
176 | XIFBER | Indicator: Investment support area | XFELD | CHAR |
177 | XIFBGJ | Not used: Investment support by acquisition years | XFELD | CHAR |
178 | XIFREL | Indicator: Post gain/loss to asset | XFELD | CHAR |
179 | XIF_FSIZE | File size (in bytes) | XIF_FSIZE | NUMC |
180 | XIF_KCD_EDTCHAR85 | EDT Character Field | CHAR | |
181 | XIF_TITEL | Title of a document | TEXT64_XIF | CHAR |
182 | XIF_W3CONTTYPE | HTML content type | XIF_W3_CONTTYP | CHAR |
183 | XIGNO | Switch off message? | XFELD | CHAR |
184 | XIGNORE_LOW_FAEDN_BRO | Include Items Before Invoicing Period | BOOLEAN | CHAR |
185 | XIGNO_110 | Indicator: Will the Values Specified be Excluded? | XFELD | CHAR |
186 | XIGNSTORNO | Ignore all Reversed Order Items | XFELD | CHAR |
187 | XIHK_PREIS | IS-M: Content Component Relevant for Pricing Indicator | XFELD | CHAR |
188 | XIHK_STATI | IS-M: Indicator for "Statistical" Content Component | XFELD | CHAR |
189 | XIHK_STRUK | IS-M: Indicator for "Structural" Content Component | XFELD | CHAR |
190 | XIHK_VBEIN | IS-M: Ind.: Sales Area Restriction for Content Component | XFELD | CHAR |
191 | XIINTERVAL | Interest interval | XIINTERVAL | CHAR |
192 | XIINV | Physical inventory completed for stock type | XFELD | CHAR |
193 | XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | XFELD | CHAR |
194 | XIKOSUBSET | IS-M: Restriction Regarding Saleable CCs Indicator | XFELD | CHAR |
195 | XIKOZUO | IS-M/AM: 'Several Assigned Content Components' Indicator | XFELD | CHAR |
196 | XIKO_EXP | IS-M: Expanded content component indicator | XFELD | CHAR |
197 | XIKO_VERD | IS-M/AM: Suppressed Content Component Indicator | XFELD | CHAR |
198 | XIKO_VERK | IS-M: Directly saleable content component indicator | XFELD | CHAR |
199 | XIKPF | Physical inventory document | XFELD | CHAR |
200 | XIKSPE | IS-M/SD: Lock Indicator for Field Collector | XFELD | CHAR |
201 | XILIMIT_KK | Maximum Block Size of XI Message | SYST_LONG | INT4 |
202 | XILVS | Display WM storage locations | XFELD | CHAR |
203 | XIMAT | Physical Inventory Carried Out for This Material | XFELD | CHAR |
204 | XIMBUDG | ID: "List budget values" | XFELD | CHAR |
205 | XIMBW | Determine Impairment from Net Book Value | XFELD | CHAR |
206 | XIMIST | ID: "List actual values" | XFELD | CHAR |
207 | XIMKO | Indicator: Real estate account assignment | XFELD | CHAR |
208 | XIMKY | Checkbox for the real estate object detail screen | XFELD | CHAR |
209 | XIMMATRIK | Indicator: Proof of matriculation provided | XFELD | CHAR |
210 | XIMMEDIATE | IS-M: Perform activity as soon as possible | XFELD | CHAR |
211 | XIMMERGBND | IS-M: Container always packed | XFELD | CHAR |
212 | XIMPLAN | Indicator: "List plan values" | XFELD | CHAR |
213 | XIMPT_KK | Pass On Tax | XKENNZ_KK | CHAR |
214 | XIMP_NEG | Impairment Is Negative | XFELD | CHAR |
215 | XINACH | Indicator: Investment support catch-up | XFELD | CHAR |
216 | XINACTIVE_CM_CA | Item(s) Inactive in Item List | XFELD | CHAR |
217 | XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | XFELD | CHAR |
218 | XINAMESPACE | XI Namespace | CHAR | |
219 | XINCL | Inclusive Value | XFELD | CHAR |
220 | XINCLABHOL | Indicator: Includes pickup | XFELD | CHAR |
221 | XINCO | Indicator: Check period only | XFELD | CHAR |
222 | XINCOMINGPAYMENT_ITAGCY | Flag: Incoming Payment | XFELD | CHAR |
223 | XINCPAYMENT_AS_SEP_UNIT | IS-M: Incoming Payment via tRFC as Separate Transaction | XFELD | CHAR |
224 | XINDAF | Ind: Revaluation of accumulated depreciation | XFELD | CHAR |
225 | XINDAHK | Ind: Revaluation of acquisition and production costs | XFELD | CHAR |
226 | XINDAL | Indicator: Indexing by age | XFELD | CHAR |
227 | XINDART | IS-M: Index type | XFELD | CHAR |
228 | XINDEX | Indicator: Processing index series | XFELD | CHAR |
229 | XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | XFELD | CHAR |
230 | XINDHI | Ind: Calculate replacement value historically | XFELD | CHAR |
231 | XINDID | Identical depreciation terms copied | XFELD | CHAR |
232 | XINDIVANG | Contains individual specifications (for postal settlement) | XFELD | CHAR |
233 | XINDP_KK | Individual Payment | XFELD | CHAR |
234 | XINDR_CA | Promise to Pay Has Individual Installments | XFELD | CHAR |
235 | XINDX | Index for table section | XINDX | INT4 |
236 | XINET_USER | Create Internet User with Password for BP | XFELD | CHAR |
237 | XINFG_CA | Information; Group Cannot Be Dunnned | XFELD | CHAR |
238 | XINFG_KK | Group Not Due For Dunning/Information Only | XFELD | CHAR |
239 | XINFO | Information required on physical inventory item | XFELD | CHAR |
240 | XINFOMESSAGESHORTDIALOG | IS-M/SD: Information Messages for Access from Short Dialog | XFELD | CHAR |
241 | XINFO_KK | Information: Item Not Due for Dunning | XFELD | CHAR |
242 | XINHALT_LOESCHEN | Indicates whether or not field contents are to be deleted | XFELD | CHAR |
243 | XINH_KK | Transfer G/L Account from Item To Be Written Off | XFELD | CHAR |
244 | XININD | Indicator: Enter in group currency? | XFELD | CHAR |
245 | XINIP_KK | Initialize Items with NODATA | XFELD | CHAR |
246 | XINIT | Indicator: copy initial value, cannot be changed | XFELD | CHAR |
247 | XINITKZ | Indicator: Use initial value as base | XFELD | CHAR |
248 | XINIT_BER | New depreciation area: No values for depreciation area | XFELD | CHAR |
249 | XINIT_DATE | Initialize Date | XFELD | CHAR |
250 | XINIT_KK | Initial Values Assigned | XFELD | CHAR |
251 | XINIT_XPO | Indicator: Find using initial value | XFELD | CHAR |
252 | XINI_KONZ | IS-M: Control Default Setting for Group Indicator | XINI_KONZ | CHAR |
253 | XINKASBEAU | Selection Indicator for Field Collector | XINKASBEAU | CHAR |
254 | XINKASSO | IS-M: Field Collector Indicator | XFELD | CHAR |
255 | XINKA_KK | Payment Advice Note from External Collections Agency | XFELD | CHAR |
256 | XINKLABO | Selection Indicator: Including Subscribers | XFELD | CHAR |
257 | XINKU_KK | Reported Data Transferred to Collections Management | XFELD | CHAR |
258 | XINLEXCL | TMC - Indicator Including / Excluding Delivery Type | XFELD | CHAR |
259 | XINPAY_KK | Clearing Type Incoming Payment | XFELD | CHAR |
260 | XINPA_F05A | Indicator: Payment advice number can be entered? | XFELD | CHAR |
261 | XINPB_F05A | Indicator: Can bank charges be entered? | XFELD | CHAR |
262 | XINPD_F05A | Indicator: Open item selection by date required ? | XFELD | CHAR |
263 | XINPP_F05A | Ind.: Selection by customer/vendor reference key required? | XFELD | CHAR |
264 | XINPR_F05A | Indicator: Can reference number be entered ? | XFELD | CHAR |
265 | XINPT_F05A | Indicator: Clearing text can be entered? | XFELD | CHAR |
266 | XINPUT | Entry (yes / no) | XFELD | CHAR |
267 | XINPV_F05A | Indicator: Can automatic amount distribution be selected? | XFELD | CHAR |
268 | XINPW_F05A | Indicator: Selection by posting amount? | XFELD | CHAR |
269 | XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XFELD | CHAR |
270 | XINSERENT | IS-M: Selection Indicator for Advertiser | XINSERENT | CHAR |
271 | XINSISP_GP | IS-M: Force Insert in Non-SAP System | XFELD | CHAR |
272 | XINSKUM | IS-M: Cumulation Rule for Contract Assignments | XFELD | CHAR |
273 | XINSME | Stock in Quality Inspection | XFELD | CHAR |
274 | XINSTALM | Indicator: Fixed Amount for Each Installment | BOOLE | CHAR |
275 | XINSTBEZK | Short description of maintenance district | XKBEZ | CHAR |
276 | XINSTBEZM | Description of maintenance district | XMBEZ | CHAR |
277 | XINSTPL_KK | Use Due Date of Installment Plan Item | XFELD | CHAR |
278 | XINSUR | Detail screen for insurance additional account assignment | XFELD | CHAR |
279 | XINSURT | Assignment to insurances | XFELD | CHAR |
280 | XINSURT_VX | Ind: 'Insurance assigned to account' | XFELD | CHAR |
281 | XINSUR_VX | Select. field: 'Detail screen for insurance' | XFELD | CHAR |
282 | XINS_ONLY | IS-M: Only Copy Advertisers Indicator | XFELD | CHAR |
283 | XINTB | Indicator: Is account only posted to automatically? | XFELD | CHAR |
284 | XINTB_KK | Item Created by Posting Interface | XFELD | CHAR |
285 | XINTERFACE_SETTLEMENT | Indicator - Take Account of External Settlement Interface | XFELD | CHAR |
286 | XINTERN | IS-M: Internal Business Partner Indicator | XFELD | CHAR |
287 | XINTERNALORDER | IS-M/SD: Select internal orders only | XFELD | CHAR |
288 | XINTERNAL_MSG_SC | Flag: Message for Internal User | XFELD | CHAR |
289 | XINTE_VK | Indicator: Document is a Deposit Interest Document | XFELD | CHAR |
290 | XINTF_KK | No Manual Postings Permitted | XFELD | CHAR |
291 | XINTINT | Calculate Interest Using Compound Interest Formula | XFELD | CHAR |
292 | XINTKTYP | Name of internal condition category | XTEXT25 | CHAR |
293 | XINTN | Indicator: Assign payment advice number without inquiries? | XFELD | CHAR |
294 | XINT_AUTH_ITAGCY | Authorization to Activate/Deactivate Interest | XFELD | CHAR |
295 | XINVALID | Invalid Value | XFELD | CHAR |
296 | XINVAUTHOR | IS-M/SD: Billing document authorized | XFELD | CHAR |
297 | XINVA_KK | Invoicing Is Active | XFELD | CHAR |
298 | XINVB | Generate physical inventory document for material doc. item | XFELD | CHAR |
299 | XINVC_EBLB | Enhanced invoice number check | XFELD | CHAR |
300 | XINVE | Indicator: Capital Goods Affected? | XFELD | CHAR |
301 | XINVERSE | Specifies Whether Doc. Is Inversely Posted Doc. or Orig.Doc. | XINVERSE | CHAR |
302 | XINVMAFA | Indicator: Allowance for transfer of reserves | XFELD | CHAR |
303 | XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | XFELD | CHAR |
304 | XINVP_KK | Consider Invoicing Service Provider | XFELD | CHAR |
305 | XINVR | Indicator: Posting with inverse exchange rates possible | XFELD | CHAR |
306 | XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | XFELD | CHAR |
307 | XINVSL | Indicator: Maintain investment key | XFELD | CHAR |
308 | XINVSUPPR_PS | Ignore Transaction for Invoice | XFELD | CHAR |
309 | XINV_ARCH_DISP_VK | Display from Data Archive | XFELD | CHAR |
310 | XINV_DT_KR | BoE Due Date Based on the Invoice Document Date | XFIELD | CHAR |
311 | XINXX | Institution 1 | CHAR4 | CHAR |
312 | XIPOS | Status of phys. inv. docmt item | XFELD | CHAR |
313 | XIRKZAT | Actual return time on planning date | XFELD | CHAR |
314 | XIRKZFT | Actual return on day after planning | XFELD | CHAR |
315 | XIRKZVT | Actual return time on day before planning | XFELD | CHAR |
316 | XIROUND | Round Interim Interest Totals | XFELD | CHAR |
317 | XISAM | Check inventory sampling procedure | XFELD | CHAR |
318 | XISLV | IS-M: Advertiser Deletion Flag | XFELD | CHAR |
319 | XISOP_KK | Item Refers to Table DFKKOP | XFELD | CHAR |
320 | XISPAM | IS-M: IS-M assignment | XFELD | CHAR |
321 | XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | XFELD | CHAR |
322 | XISPE | Material blocked for physical inventory | XFELD | CHAR |
323 | XISPSD | IS-M: IS-M assignment | XFELD | CHAR |
324 | XISPSFAKT | IS-M/SD: Billing Document Reversed | XFELD | CHAR |
325 | XISSPE | IS-M: Advertiser Lock Indicator | XFELD | CHAR |
326 | XISSUE | IS-M: Indicator - Listing Takes Place at Media Issue Level | XFELD | CHAR |
327 | XISTABLAD | IS-M: Unloading Viability Sets Changed | XFELD | CHAR |
328 | XISTABREG | IS-M: Unloading Rule Changed | XFELD | CHAR |
329 | XISTARTAT | Actual starting time on planning date | XFELD | CHAR |
330 | XISTARTFT | Actual starting time on day after planning | XFELD | CHAR |
331 | XISTARTVT | Actual starting time on day before planning | XFELD | CHAR |
332 | XISTBEZ | IS-M: Carrier Route Structure was Changed | XFELD | CHAR |
333 | XISTBEZPST | IS-M: Structures edited by postal change service | XFELD | CHAR |
334 | XISTERF | Actual data recorded for truck route | XFELD | CHAR |
335 | XISTLIEF | IS-M: Viability Set Changed | XFELD | CHAR |
336 | XISTORG | IS-M: Organizational Structure Changed | XFELD | CHAR |
337 | XISTPOST | IS-M: Postal Data was Edited | XFELD | CHAR |
338 | XISTPVA | IS-M: Truck Route-Edition Assignment was Changed | XFELD | CHAR |
339 | XISTROUTE | IS-M: Unloading Point Sequence Changed | XFELD | CHAR |
340 | XISTVER | Item Relevant to Actual Procedure | XFELD | CHAR |
341 | XIST_FA | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | XFELD | CHAR |
342 | XIST_FARB | IS-M: "Act.Color Scheme Ad Type can be Used for Sett." Ind. | XFELD | CHAR |
343 | XIST_GR | IS-M: "Use Actual Size for Settlement" Indicator | XFELD | CHAR |
344 | XIST_GROES | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | XFELD | CHAR |
345 | XITAX_KK | Hide tax lines on list screen? | XFELD | CHAR |
346 | XITAX_SKK | Hide Tax Lines | XFELD | CHAR |
347 | XITEM | Explanatory Text for Payment | TEXT50 | CHAR |
348 | XITMS_KK | Payment Specification: Item Selection Control | XITMS_KK | CHAR |
349 | XITYPE | XI Interface Type | CHAR | |
350 | XIT_BETG4 | Table XIT: Amount for Log (4 Decimal Places) | XIT_BETG4 | CURR |
351 | XIT_BETSF | Table XIT: Tax Exempt Amount | PRBETRG | CURR |
352 | XIUPD | Physical inventory stock type from material document item | BSTAR | CHAR |
353 | XIU_CONTROL | IS-M: Type of Conversion/Use of Internet User | XFELD | CHAR |
354 | XIU_CREATED | IS-M: Internet User Created | XFELD | CHAR |
355 | XIU_EXISTS | IS-M: Internet User Already Exists for Business Partner | XFELD | CHAR |
356 | XIV | IS-M: Transfer internal order data | XFELD | CHAR |
357 | XIVNE | Indicates that change in retail value does not affect stock | XFELD | CHAR |
358 | XIVW | Indicator: Relevant for audit report | XFELD | CHAR |
359 | XIVWFORTS | Indicator: Delivery data updated in circulation book | XFELD | CHAR |
360 | XIVWHTVERW | Indicator: AR hierarchy type is used | XFELD | CHAR |
361 | XIVWKATRST | Unpaid category for aligning delivery quantities with draw | XFELD | CHAR |
362 | XIVWKN_DET | Indicator: List IVW categories | XFELD | CHAR |
363 | XIVWMELD | AR audit report made | XFELD | CHAR |
364 | XIVWRELEV | Indicates Quantity is Relevant for Circulation Auditing | XFELD | CHAR |
365 | XIWRK | Select all plants | XFELD | CHAR |
366 | XIZUS | Initial status of a new batch | XFELD | CHAR |
367 | XI_FLAG | Create File for Electronic Transmission | CHAR1 | CHAR |
368 | XI_HTTP_CONNECTION_AUTH_METHOD | Obsolete: XI: Authentication Method for HTTP Connections | XI_HTTP_CONNECTION_AUTH_METHOD | INT1 |
369 | XJA | Answer to question asked: Yes | XFELD | CHAR |
370 | XJABH | Indicator: Fiscal year variants year-dependent ? | XFELD | CHAR |
371 | XJAHR | Indicator: Annual depreciation posting | XFELD | CHAR |
372 | XJCCARD | IS-M: Payment cards allowed in order | XFELD | CHAR |
373 | XJCCBATCH_INVOICE | IS-M/SD: Authorization in billing only in background | XFELD | CHAR |
374 | XJCCBATCH_ORDER | IS-M/SD: Authorization in order only in background | XFELD | CHAR |
375 | XJCREATE_NEW_MANDATE | IS-M: SEPA Mandate Is to Be Created | XFELD | CHAR |
376 | XJDELETE | Delete object | XFELD | CHAR |
377 | XJDEZENTR | IS-M: Store master data decentrally (in sales area) | XFELD | CHAR |
378 | XJERROR_OK | IS-M: Error processing complete | XFELD | CHAR |
379 | XJHA_NEW_DESIGN | IS-M/AM: Use New Order Design Indicator | XFELD | CHAR |
380 | XJHEFTNUM | Display copy numbers in order without check | XFELD | CHAR |
381 | XJHRFT | Individual display future years (reporting) | XFELD | CHAR |
382 | XJINAKTIV | IS-M/SD: Record inactive | XFELD | CHAR |
383 | XJIVWBEILG | Indicator: Include insert quantities in AR evaluation | XFELD | CHAR |
384 | XJIVWMITBZ | Indicator: Include insert quantities in AR evaluation | XFELD | CHAR |
385 | XJKEINHEFT | Hide Copy Numbers in Order | XFELD | CHAR |
386 | XJKRITVAS | Indicator: Only display information on problem issues | XFELD | CHAR |
387 | XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | XFELD | CHAR |
388 | XJKTERMTYP | IS-M/SD: Date Category Available in Sales Document | XFELD | CHAR |
389 | XJKZBEZIRK | IS-M: Carrier Route Flat Rate Depends on Carrier Route | CHAR1 | CHAR |
390 | XJKZBEZLIF | IS-M: Car.Route Flat Rate Depends on Car.Route and Del.Type | CHAR1 | CHAR |
391 | XJLISFORTS | Indicator: LIS update performed | XFELD | CHAR |
392 | XJMAMBWACTIVE | Business Information Warehouse Active for IS-M/AM | XFELD | CHAR |
393 | XJMAMBWORDER | Indicator: BW Delta Update According to Order | XFELD | CHAR |
394 | XJMOVE | Indicator can be moved by moving issue | XFELD | CHAR |
395 | XJMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD | XFELD | CHAR |
396 | XJPROVI | IS-M: Qualifies for Commission Indicator | XFELD | CHAR |
397 | XJRESTORE | IS-M: Indicator 'Restart item' | XFELD | CHAR |
398 | XJSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | CHAR1 | CHAR |
399 | XJSIF | IS-M: Interface record contains errors | CHAR1 | CHAR |
400 | XJSIND | Repeat Billing After Reversal | XFELD | CHAR |
401 | XJSORTABST | Indicator: Sort in Descending Order | XFELD | CHAR |
402 | XJSPBV | IS-M: G/L account line item in bank clearing account | XJSPBV | CHAR |
403 | XJSPLIT | IS-M: Indicator "Limited Item Is Split" | XFELD | CHAR |
404 | XJSTATARC | IS-M: Order archived in full (only placed in archive) | XFELD | CHAR |
405 | XJSTEIG | IS-M: Can be Incremented Indicator | XFELD | CHAR |
406 | XJSTORNO | Indicator: Reversed | XFELD | CHAR |
407 | XJSTRUAKTIV_ALLG | IS-M: Active assignment | XFELD | CHAR |
408 | XJSUMBLATT | Indicator: Print Totals Sheet | XFELD | CHAR |
409 | XJTRSF_OK | IS-M: Indicates whether input file processed fully | XFELD | CHAR |
410 | XJUB | IS-M/AM: Relevant to Annual Sales Volume Indicator | XFELD | CHAR |
411 | XJUINK | IS-M: Collection billing doc.transferred to company code | CHAR1 | CHAR |
412 | XJUPDATE | IS-M: Perform update | XFELD | CHAR |
413 | XJURC_KK | Taxes with Jurisdiction Code | XFELD | CHAR |
414 | XJURI_KK | Jurisdiction codes active in company code | XFELD | CHAR |
415 | XJVERMST | Net Worth Tax | CHAR10 | CHAR |
416 | XJVORAUS | IS-M: Payment Granted in Advance | XFELD | CHAR |
417 | XJVTANN00_INACTIVE | Indicator: Technical Order Deadline Limit Inactive | XFELD | CHAR |
418 | XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | XFELD | CHAR |
419 | XKAAO | Account from other object | XFELD | CHAR |
420 | XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | XFELD | CHAR |
421 | XKABEZPRSREL | Indicator "cond.type for purchase price" rel.in circ.book | XFELD | CHAR |
422 | XKABLADUNG | Indicator: Daily truck route without drop-offs | XFELD | CHAR |
423 | XKABLGR | Reason for rejection short text | XKBEZ | CHAR |
424 | XKAHS | IS-M: Customer Pickup Point Indicator | XFELD | CHAR |
425 | XKALE | Indicator: Determine periods like calendar year ? | XFELD | CHAR |
426 | XKALE_STUFE | Levels for calendar time period valid | XFELD | CHAR |
427 | XKALID | Indicator: Long text active | XFELD | CHAR |
428 | XKALK | Indicator: Production resources/tools costing | XFELD | CHAR |
429 | XKANL_F05L | Indicator: Asset line items ? | XFELD | CHAR |
430 | XKARENZ | IS-M: Use Grace Period Yes / No | XFELD | CHAR |
431 | XKARENZB | IS-M: Indicator: Not Entitled to Grace Period | XFELD | CHAR |
432 | XKART_KK | Account is managed as a customer or vendor account | XKART_KK | CHAR |
433 | XKASSEPARTNR | Stadt-/Gemeindekasse | XLBEZ | CHAR |
434 | XKATVERWHI | Indicator: Circulation category is used in a hierarchy | XFELD | CHAR |
435 | XKAUAK | Short description of type of rental collateral | XKBEZ | CHAR |
436 | XKAUAM | Description of type of rental collateral | XMBEZ | CHAR |
437 | XKAUS | Indicator: No output | XFELD | CHAR |
438 | XKAUSZ_KK | No Automatic Processing of Payments | XFELD | CHAR |
439 | XKBELBEZ | Occupancy obligation short text | XKBEZ | CHAR |
440 | XKBEZ | Short Name | XKBEZ | CHAR |
441 | XKBEZPRT | Short term/character | XKBEZ | CHAR |
442 | XKBONI | Description of credit standing of application | XKBEZ | CHAR |
443 | XKBRART | Short description of heating costs firm fuel type | XKBEZ | CHAR |
444 | XKCFC | Extended classification via CFC | XFELD | CHAR |
445 | XKDEB_F05L | Indicator: Customer line items ? | XFELD | CHAR |
446 | XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | XFELD | CHAR |
447 | XKDFB_042E | Do not Post any Exchange Rate Differences | XFELD | CHAR |
448 | XKDFB_FPM | Indicator: Do Not Post any Exchange Rate Differences | XFELD | CHAR |
449 | XKDFB_KK | Do not Post any Exchange Rate Differences | XFELD | CHAR |
450 | XKDFB_PP | No Exchange Rate Differences for Partial Payments | XFELD | CHAR |
451 | XKDFT | Indicator: Post translations for exchange rate differences ? | XFELD | CHAR |
452 | XKDGRP | IS-M: Customer group specified explicitly | XFELD | CHAR |
453 | XKDGRPREL | Indicator "Customer Group" is Relevant in Circulation Book | XFELD | CHAR |
454 | XKEEP | Keep BTCI data after processing the session | XFELD | CHAR |
455 | XKEEP1TO1_BI | IS-M/AM: New Bill.Dtst Gen: Retain Data for 1:1 Relationship | XFELD | CHAR |
456 | XKEEP1TO1_SI | IS-M/AM: New Sub-Item Gen: Retain Data for 1:1 Relationship | XFELD | CHAR |
457 | XKEEP1TO1_SL | IS-M/AM: New Schd.Lne Gen: Retain Data for 1:1 Relationship | XFELD | CHAR |
458 | XKEEPD | Transfer Changed Date | XFELD | CHAR |
459 | XKEEPL | Transfer Changed Level | XFELD | CHAR |
460 | XKEEP_AVIK | Indicator: Hold payment advice in the system? | XFELD | CHAR |
461 | XKEEP_BI | Indicator: Keep Batch Input Session After Processing ? | XFELD | CHAR |
462 | XKEEP_LSID | Indicator: Hold after printing ? | XFELD | CHAR |
463 | XKEINEABLG | IS-M: Error message does not reference a drop-off | XFELD | CHAR |
464 | XKEINM | Consignment, restricted-use stock | XFELD | CHAR |
465 | XKENN | Radio Button: Field Catalog for Key Figures | XFLAG | CHAR |
466 | XKENNZ | Radio button: requirements in EWS (LIS) | XFELD | CHAR |
467 | XKENZW | Indicator: true - values saved for key figure | XFELD | CHAR |
468 | XKEP1_EB | Keep session 1 after processing | CHAR1 | CHAR |
469 | XKEP2_EB | Keep session 2 after processing | CHAR1 | CHAR |
470 | XKESR | Indicator: Derive account from ISR number ? | XFELD | CHAR |
471 | XKFDS | Record belongs to liquidity forecast | YESNO | CHAR |
472 | XKFLART | Area type short name | XKBEZ | CHAR |
473 | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | XFELD | CHAR |
474 | XKFZKZ | Indicator: Time-dependent vehicle license plate no. | CHAR1 | CHAR |
475 | XKGSREL | District Municipality Key Relevant in Circulation Book | XFELD | CHAR |
476 | XKHB | Do Not Execute G/L Transfer Postings | XFELD | CHAR |
477 | XKIDN | Indicator: Use payment reference in open item selection? | XFELD | CHAR |
478 | XKIDS | Separate Payment for each Payment Reference | XFELD | CHAR |
479 | XKINKASSO | IS-M: Payment by field collector | XFELD | CHAR |
480 | XKINSM | Quality inspection stock, consignment | XFELD | CHAR |
481 | XKKABRF | Short name of heating costs/heating systems accountancy firm | XKBEZ | CHAR |
482 | XKKBI | Indicator: Can credit control area be overwritten? | XFELD | CHAR |
483 | XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | XFELD | CHAR |
484 | XKKPR | Indicator: Only one customer/vendor allowed | XFELD | CHAR |
485 | XKKRE_F05L | Indicator: Vendor line items ? | XFELD | CHAR |
486 | XKKUEGRU | Notice reason short name | XKBEZ | CHAR |
487 | XKLABS | Unrestricted-use consignment stock | XFELD | CHAR |
488 | XKLAE_KK | Clarify Payment Transaction | XFELD | CHAR |
489 | XKLEERGD | Vacancy reason short description | XKBEZ | CHAR |
490 | XKLGESCH | Location in floor short name | XKBEZ | CHAR |
491 | XKLIFT | Lift type short name | XKBEZ | CHAR |
492 | XKLOS | IS-M: Checkbox: Display free items | XFELD | CHAR |
493 | XKMAN | Account entered manually | XFELD | CHAR |
494 | XKMART | Corporate action type text | TEXT30 | CHAR |
495 | XKMED | Media reception | XKBEZ | CHAR |
496 | XKNEA | Delete assignment of bank details to customer/revenue type | XFELD | CHAR |
497 | XKNOTENART | IS-M: Type of node (branch node or end node) | XFELD | CHAR |
498 | XKNUBK_KK | Entry of Bank Data Using IBAN without Account Number | XFELD | CHAR |
499 | XKNZA | Indicator: Alternative payer using account number | XFELD | CHAR |
500 | XKNZB | Indicator: Alternative payer using account number | XFELD | CHAR |