SAP ABAP Data Element - Index X, page 5
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Long Description for Floor | CHAR | ||
| 2 | IS-M: Basic pay on public holiday without delivery | CHAR | ||
| 3 | IS-M: Basic pay on public holiday with delivery | CHAR | ||
| 4 | IS-M: Basic remuneration on working day (not public holiday) | CHAR | ||
| 5 | Year in which cash is affected | CHAR | ||
| 6 | IS-M/SD: Check if data transfer active for publication | CHAR | ||
| 7 | IS-M/SD: Cycle from Data Transfer | CHAR | ||
| 8 | IS-M/SD: Post Revenue for Cycles from Legacy System | CHAR | ||
| 9 | Issue Data for Business Partner | CHAR | ||
| 10 | IS-M: Copy Sold-to Party Indicator | CHAR | ||
| 11 | Process Initial Screen when Creating BP | CHAR | ||
| 12 | No Cross-Business Partner Payment | CHAR | ||
| 13 | Indicator: Analyze delivery round-BP assignment | CHAR | ||
| 14 | IS-M: 'GP_DATA_GET' active in technical interface | CHAR | ||
| 15 | IS-M: Duplicate Check Active for BP Addresses | CHAR | ||
| 16 | IS-M: Business partner required | CHAR | ||
| 17 | Limit is to be checked | CHAR | ||
| 18 | Indicates tolerance limit check | CHAR | ||
| 19 | Simulate up to planned retirement date | CHAR | ||
| 20 | IS-M/AM: Address Search Using BP Name Only | CHAR | ||
| 21 | Limit is not to be checked | CHAR | ||
| 22 | IS-M: Business partner post | CHAR | ||
| 23 | Partner role general BP allowed as ordering party | CHAR | ||
| 24 | Partner function retailer allowed as ordering party | CHAR | ||
| 25 | Partner function social facility allowed as ordering party | CHAR | ||
| 26 | Partner func.SD cust./ext.publ.allowed as ordering party | CHAR | ||
| 27 | Partner function SD customer allowed as ordering party | CHAR | ||
| 28 | IS-M/SD: Lock Indicator for General Business Partner | CHAR | ||
| 29 | IS-M: Copy All Business Partner Data | CHAR | ||
| 30 | IS-M: Competition Exclusion at Business Partner Level | CHAR | ||
| 31 | Display partner for output control | CHAR | ||
| 32 | IS-M: Only Payment Methods From BP Master Data Permitted | CHAR | ||
| 33 | IS-M/SD: Delivery took place in first grace period | CHAR | ||
| 34 | Is there evaluation data for a scale level? | CHAR | ||
| 35 | Type of land register | CHAR | ||
| 36 | Short description of land register type | CHAR | ||
| 37 | Long Description of Land Register Type | CHAR | ||
| 38 | Description of land register type | CHAR | ||
| 39 | Bezeichnung des Grundbuchamtes | CHAR | ||
| 40 | Indicator: ALV grid output (instead of ALV classic) | CHAR | ||
| 41 | Display Data in ALV Grid Control | CHAR | ||
| 42 | Grundlagentext | CHAR | ||
| 43 | Grundlagentext der Länge 80 | CHAR | ||
| 44 | Indicator: Read Additional Data for Basic List | CHAR | ||
| 45 | Property usage type according to development plan | CHAR | ||
| 46 | Clearing with payment amount instead of statement amount | CHAR | ||
| 47 | List of properties for an entry | CHAR | ||
| 48 | Text for property | CHAR | ||
| 49 | Accessing the planning table using a product group | CHAR | ||
| 50 | Display summarized open items | CHAR | ||
| 51 | IS-M: Size Complete for Fixed Format | CHAR | ||
| 52 | Product type text | CHAR | ||
| 53 | Combined Text: Product Type/Transaction Type | CHAR | ||
| 54 | Indicator: Business area financial statements required? | CHAR | ||
| 55 | Indicator: Transfer business area | CHAR | ||
| 56 | Indicator: planning with all business areas | CHAR | ||
| 57 | Indicator: planning without business areas | CHAR | ||
| 58 | Indicator: planning with particular business areas | CHAR | ||
| 59 | Business area is relevant to grouping | CHAR | ||
| 60 | Description of property location | CHAR | ||
| 61 | Inter-company posting | CHAR | ||
| 62 | Cross-Company Posting Permitted | CHAR | ||
| 63 | Printing of form (layout set) active | CHAR | ||
| 64 | IS-M: Indicator for obligatory validity period | CHAR | ||
| 65 | Date up to which current conditions are valid or "unlimited" | CHAR | ||
| 66 | Transfer to credit memo/receivable for consumption billing | CHAR | ||
| 67 | Indicator: Are credit memos to be entered as well? | CHAR | ||
| 68 | Indicator: post credit memo | CHAR | ||
| 69 | Indicator: Vouchers allowed | CHAR | ||
| 70 | IS-M: Do not perform credit memo characteristic | CHAR | ||
| 71 | IS-M/SD: Credit Memo Request | CHAR | ||
| 72 | Check maximum acquisition and production costs | CHAR | ||
| 73 | Low-value asset amount and quantity check | NUMC | ||
| 74 | Check maximum value per unit of quantity | CHAR | ||
| 75 | Name of payment method for credits in language of country | CHAR | ||
| 76 | Checkbox/radio button for credit posting | CHAR | ||
| 77 | Indicator: Is entry relevant if there is a credit balance ? | CHAR | ||
| 78 | Query on use of half periods in depreciation calculation | CHAR | ||
| 79 | Half-Yearly Evaluation | CHAR | ||
| 80 | Also Execute G/L Transfer Postings | CHAR | ||
| 81 | Flag: Default Account in Company Code | CHAR | ||
| 82 | Indicator: Breakdown Output by House Bank | CHAR | ||
| 83 | Divide output by house bank | CHAR | ||
| 84 | Highest posted fiscal year (set internally) | NUMC | ||
| 85 | Highest period posted (set internally) | NUMC | ||
| 86 | House Bank Account for Payment Requests | CHAR | ||
| 87 | Activate Conventional Program Logic | CHAR | ||
| 88 | IS-M: Home Delivery Active in M/SD | CHAR | ||
| 89 | Indicates header of structured material | CHAR | ||
| 90 | IS-M/SD: Partner is partner from billing document header | CHAR | ||
| 91 | Title of "Schedule Dunning Run" Screen | CHAR | ||
| 92 | Additional Text for Header of Billing Document | CHAR | ||
| 93 | Hierarchieebene | CHAR | ||
| 94 | Description of heating type of rental unit | CHAR | ||
| 95 | Indicator: sequence of screen displays in foreground | CHAR | ||
| 96 | Display item in the foreground? | CHAR | ||
| 97 | Indicator: Long text for manufacturer/origin | CHAR | ||
| 98 | Origin of change | CHAR | ||
| 99 | IS-M/SD: TMC - Exclude Household Assignment | CHAR | ||
| 100 | Hide Buttons in Embedding Component | CHAR | ||
| 101 | Hide Mandate Fields | CHAR | ||
| 102 | Hide flow in account statement as default | CHAR | ||
| 103 | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | CHAR | ||
| 104 | Indicator: Hierarchy-Collections Is Active | CHAR | ||
| 105 | Sign: Task List Contains Hierarchical Operations | CHAR | ||
| 106 | IS-M/AM: Active content comp.hierarchy version indicator | CHAR | ||
| 107 | IS-M: Generate validity period end note indicator | CHAR | ||
| 108 | Indicator: Historical management | CHAR | ||
| 109 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | CHAR | ||
| 110 | Display History For a Document | CHAR | ||
| 111 | Ind: Historical line items are transferred | CHAR | ||
| 112 | Asset is managed historically | CHAR | ||
| 113 | Indicator: G/L Account Assigned Manually? | CHAR | ||
| 114 | Indicator: Breakdown Output by House Bank Account | CHAR | ||
| 115 | Divide output by house bank account | CHAR | ||
| 116 | Indicator: House Number Identical | CHAR | ||
| 117 | Indicator: House Number Similar | CHAR | ||
| 118 | Direction of quantity check | CHAR | ||
| 119 | IS-M: Unit of Measurement for Height Cannot be Entered | CHAR | ||
| 120 | IS-M: Height cannot be entered | CHAR | ||
| 121 | IS-M: Height Indicator | CHAR | ||
| 122 | Indicator: Account Holder | CHAR | ||
| 123 | IS-M: Publication Date is Public Holiday | CHAR | ||
| 124 | IS-M: Household Indicator | CHAR | ||
| 125 | Indicator: Post in lower period? (set internally) | CHAR | ||
| 126 | Currency amounts at historical rate | CHAR | ||
| 127 | Indicator: Resident G/L Account? | CHAR | ||
| 128 | Indicator: Issue HR form | CHAR | ||
| 129 | Entry in commercial register | CHAR | ||
| 130 | IS-M: Ad pre-print origin indicator | CHAR | ||
| 131 | Permit Display of Historical Data in Cash Journal | CHAR | ||
| 132 | ID for HS item preference determination | CHAR | ||
| 133 | Exchange Rates Valid from | CHAR | ||
| 134 | Bill in HTML Format (Biller Direct) | CHAR | ||
| 135 | Biller Direct: Bill in HTML Format | CHAR | ||
| 136 | Invoice in HTML Format | CHAR | ||
| 137 | Indicator: Hierarchy Type Variant Active | CHAR | ||
| 138 | Indicator: handling unit requirement | CHAR | ||
| 139 | Indicator: Amounts displayed in local currency | CHAR | ||
| 140 | Conversion of tax from the local to the document currency | CHAR | ||
| 141 | IS-M: Log Orders/Changes from Internet | CHAR | ||
| 142 | Physical inventory active for material | CHAR | ||
| 143 | Actual arrival (at first point) on planning date | CHAR | ||
| 144 | Actual arrival (at first point) on day after planning | CHAR | ||
| 145 | Actual arrival (at first point) on day before planning | CHAR | ||
| 146 | Actual arrival (at last point) on planning date | CHAR | ||
| 147 | Actual arrival (at last point) on day after planning | CHAR | ||
| 148 | Actual arrival (at last point) on day before planning | CHAR | ||
| 149 | IBAN or SWIFT Code Are Required | CHAR | ||
| 150 | Indicator: IBAN Required | CHAR | ||
| 151 | Transfer IBAN | CHAR | ||
| 152 | IBAN or SWIFT Code Are Required | CHAR | ||
| 153 | SWIFT Code / BIC Optional | CHAR | ||
| 154 | SWIFT Code Is Required | CHAR | ||
| 155 | "IBAN without Bank Account Number" Active | CHAR | ||
| 156 | IBAN Is Required | CHAR | ||
| 157 | Bill in Industry-Specific Format (Biller Direct) | CHAR | ||
| 158 | Biller Direct: Bill in Industry-Specific Format | CHAR | ||
| 159 | Physical Inventory Carried Out for This Batch | CHAR | ||
| 160 | Interval Changed Manually | CHAR | ||
| 161 | Indicator: Calculate with Interest Calculation Numerators? | CHAR | ||
| 162 | IS-M: Address can be used for identification | CHAR | ||
| 163 | IS-M: Alias/User Name can be Used for Identification | CHAR | ||
| 164 | IS-M: Bank data can be used for identification | CHAR | ||
| 165 | IS-M: Billing Document Number Can Be Used For Identification | CHAR | ||
| 166 | IS-M: Credit card can be used for identification | CHAR | ||
| 167 | IS-M: E-Mail Address can be Used for Identification | CHAR | ||
| 168 | Identification of adjustment run | CHAR | ||
| 169 | Identification of adjustment run | CHAR | ||
| 170 | Description | CHAR | ||
| 171 | IS-M: BP number can be used for identification | CHAR | ||
| 172 | Indicator: IDoc Created from Payment Record | CHAR | ||
| 173 | IS-M: Order Number Can Be Used For Identification | CHAR | ||
| 174 | IS-M: Telephone number can be used for identification | CHAR | ||
| 175 | VAT Directly Attributable | CHAR | ||
| 176 | Indicator: Investment support area | CHAR | ||
| 177 | Not used: Investment support by acquisition years | CHAR | ||
| 178 | Indicator: Post gain/loss to asset | CHAR | ||
| 179 | File size (in bytes) | NUMC | ||
| 180 | EDT Character Field | CHAR | ||
| 181 | Title of a document | CHAR | ||
| 182 | HTML content type | CHAR | ||
| 183 | Switch off message? | CHAR | ||
| 184 | Include Items Before Invoicing Period | CHAR | ||
| 185 | Indicator: Will the Values Specified be Excluded? | CHAR | ||
| 186 | Ignore all Reversed Order Items | CHAR | ||
| 187 | IS-M: Content Component Relevant for Pricing Indicator | CHAR | ||
| 188 | IS-M: Indicator for "Statistical" Content Component | CHAR | ||
| 189 | IS-M: Indicator for "Structural" Content Component | CHAR | ||
| 190 | IS-M: Ind.: Sales Area Restriction for Content Component | CHAR | ||
| 191 | Interest interval | CHAR | ||
| 192 | Physical inventory completed for stock type | CHAR | ||
| 193 | IS-M: Ind. Present cont.comp.hierarchy in exploded form | CHAR | ||
| 194 | IS-M: Restriction Regarding Saleable CCs Indicator | CHAR | ||
| 195 | IS-M/AM: 'Several Assigned Content Components' Indicator | CHAR | ||
| 196 | IS-M: Expanded content component indicator | CHAR | ||
| 197 | IS-M/AM: Suppressed Content Component Indicator | CHAR | ||
| 198 | IS-M: Directly saleable content component indicator | CHAR | ||
| 199 | Physical inventory document | CHAR | ||
| 200 | IS-M/SD: Lock Indicator for Field Collector | CHAR | ||
| 201 | Maximum Block Size of XI Message | INT4 | ||
| 202 | Display WM storage locations | CHAR | ||
| 203 | Physical Inventory Carried Out for This Material | CHAR | ||
| 204 | ID: "List budget values" | CHAR | ||
| 205 | Determine Impairment from Net Book Value | CHAR | ||
| 206 | ID: "List actual values" | CHAR | ||
| 207 | Indicator: Real estate account assignment | CHAR | ||
| 208 | Checkbox for the real estate object detail screen | CHAR | ||
| 209 | Indicator: Proof of matriculation provided | CHAR | ||
| 210 | IS-M: Perform activity as soon as possible | CHAR | ||
| 211 | IS-M: Container always packed | CHAR | ||
| 212 | Indicator: "List plan values" | CHAR | ||
| 213 | Pass On Tax | CHAR | ||
| 214 | Impairment Is Negative | CHAR | ||
| 215 | Indicator: Investment support catch-up | CHAR | ||
| 216 | Item(s) Inactive in Item List | CHAR | ||
| 217 | Inactive Item Can Be Retained in Order | CHAR | ||
| 218 | XI Namespace | CHAR | ||
| 219 | Inclusive Value | CHAR | ||
| 220 | Indicator: Includes pickup | CHAR | ||
| 221 | Indicator: Check period only | CHAR | ||
| 222 | Flag: Incoming Payment | CHAR | ||
| 223 | IS-M: Incoming Payment via tRFC as Separate Transaction | CHAR | ||
| 224 | Ind: Revaluation of accumulated depreciation | CHAR | ||
| 225 | Ind: Revaluation of acquisition and production costs | CHAR | ||
| 226 | Indicator: Indexing by age | CHAR | ||
| 227 | IS-M: Index type | CHAR | ||
| 228 | Indicator: Processing index series | CHAR | ||
| 229 | Indicator: Billing Index Fixed and Cannot be Deleted | CHAR | ||
| 230 | Ind: Calculate replacement value historically | CHAR | ||
| 231 | Identical depreciation terms copied | CHAR | ||
| 232 | Contains individual specifications (for postal settlement) | CHAR | ||
| 233 | Individual Payment | CHAR | ||
| 234 | Promise to Pay Has Individual Installments | CHAR | ||
| 235 | Index for table section | INT4 | ||
| 236 | Create Internet User with Password for BP | CHAR | ||
| 237 | Information; Group Cannot Be Dunnned | CHAR | ||
| 238 | Group Not Due For Dunning/Information Only | CHAR | ||
| 239 | Information required on physical inventory item | CHAR | ||
| 240 | IS-M/SD: Information Messages for Access from Short Dialog | CHAR | ||
| 241 | Information: Item Not Due for Dunning | CHAR | ||
| 242 | Indicates whether or not field contents are to be deleted | CHAR | ||
| 243 | Transfer G/L Account from Item To Be Written Off | CHAR | ||
| 244 | Indicator: Enter in group currency? | CHAR | ||
| 245 | Initialize Items with NODATA | CHAR | ||
| 246 | Indicator: copy initial value, cannot be changed | CHAR | ||
| 247 | Indicator: Use initial value as base | CHAR | ||
| 248 | New depreciation area: No values for depreciation area | CHAR | ||
| 249 | Initialize Date | CHAR | ||
| 250 | Initial Values Assigned | CHAR | ||
| 251 | Indicator: Find using initial value | CHAR | ||
| 252 | IS-M: Control Default Setting for Group Indicator | CHAR | ||
| 253 | Selection Indicator for Field Collector | CHAR | ||
| 254 | IS-M: Field Collector Indicator | CHAR | ||
| 255 | Payment Advice Note from External Collections Agency | CHAR | ||
| 256 | Selection Indicator: Including Subscribers | CHAR | ||
| 257 | Reported Data Transferred to Collections Management | CHAR | ||
| 258 | TMC - Indicator Including / Excluding Delivery Type | CHAR | ||
| 259 | Clearing Type Incoming Payment | CHAR | ||
| 260 | Indicator: Payment advice number can be entered? | CHAR | ||
| 261 | Indicator: Can bank charges be entered? | CHAR | ||
| 262 | Indicator: Open item selection by date required ? | CHAR | ||
| 263 | Ind.: Selection by customer/vendor reference key required? | CHAR | ||
| 264 | Indicator: Can reference number be entered ? | CHAR | ||
| 265 | Indicator: Clearing text can be entered? | CHAR | ||
| 266 | Entry (yes / no) | CHAR | ||
| 267 | Indicator: Can automatic amount distribution be selected? | CHAR | ||
| 268 | Indicator: Selection by posting amount? | CHAR | ||
| 269 | IS-M: Agency Order Without Advertiser Indicator | CHAR | ||
| 270 | IS-M: Selection Indicator for Advertiser | CHAR | ||
| 271 | IS-M: Force Insert in Non-SAP System | CHAR | ||
| 272 | IS-M: Cumulation Rule for Contract Assignments | CHAR | ||
| 273 | Stock in Quality Inspection | CHAR | ||
| 274 | Indicator: Fixed Amount for Each Installment | CHAR | ||
| 275 | Short description of maintenance district | CHAR | ||
| 276 | Description of maintenance district | CHAR | ||
| 277 | Use Due Date of Installment Plan Item | CHAR | ||
| 278 | Detail screen for insurance additional account assignment | CHAR | ||
| 279 | Assignment to insurances | CHAR | ||
| 280 | Ind: 'Insurance assigned to account' | CHAR | ||
| 281 | Select. field: 'Detail screen for insurance' | CHAR | ||
| 282 | IS-M: Only Copy Advertisers Indicator | CHAR | ||
| 283 | Indicator: Is account only posted to automatically? | CHAR | ||
| 284 | Item Created by Posting Interface | CHAR | ||
| 285 | Indicator - Take Account of External Settlement Interface | CHAR | ||
| 286 | IS-M: Internal Business Partner Indicator | CHAR | ||
| 287 | IS-M/SD: Select internal orders only | CHAR | ||
| 288 | Flag: Message for Internal User | CHAR | ||
| 289 | Indicator: Document is a Deposit Interest Document | CHAR | ||
| 290 | No Manual Postings Permitted | CHAR | ||
| 291 | Calculate Interest Using Compound Interest Formula | CHAR | ||
| 292 | Name of internal condition category | CHAR | ||
| 293 | Indicator: Assign payment advice number without inquiries? | CHAR | ||
| 294 | Authorization to Activate/Deactivate Interest | CHAR | ||
| 295 | Invalid Value | CHAR | ||
| 296 | IS-M/SD: Billing document authorized | CHAR | ||
| 297 | Invoicing Is Active | CHAR | ||
| 298 | Generate physical inventory document for material doc. item | CHAR | ||
| 299 | Enhanced invoice number check | CHAR | ||
| 300 | Indicator: Capital Goods Affected? | CHAR | ||
| 301 | Specifies Whether Doc. Is Inversely Posted Doc. or Orig.Doc. | CHAR | ||
| 302 | Indicator: Allowance for transfer of reserves | CHAR | ||
| 303 | IS-M/SD: Billing and Transfer Performed for Cycle | CHAR | ||
| 304 | Consider Invoicing Service Provider | CHAR | ||
| 305 | Indicator: Posting with inverse exchange rates possible | CHAR | ||
| 306 | Indicator: Calculation allowed with inverted exchange rate ? | CHAR | ||
| 307 | Indicator: Maintain investment key | CHAR | ||
| 308 | Ignore Transaction for Invoice | CHAR | ||
| 309 | Display from Data Archive | CHAR | ||
| 310 | BoE Due Date Based on the Invoice Document Date | CHAR | ||
| 311 | Institution 1 | CHAR | ||
| 312 | Status of phys. inv. docmt item | CHAR | ||
| 313 | Actual return time on planning date | CHAR | ||
| 314 | Actual return on day after planning | CHAR | ||
| 315 | Actual return time on day before planning | CHAR | ||
| 316 | Round Interim Interest Totals | CHAR | ||
| 317 | Check inventory sampling procedure | CHAR | ||
| 318 | IS-M: Advertiser Deletion Flag | CHAR | ||
| 319 | Item Refers to Table DFKKOP | CHAR | ||
| 320 | IS-M: IS-M assignment | CHAR | ||
| 321 | IS-M: Indicator: Business Partner Is EDI Participant | CHAR | ||
| 322 | Material blocked for physical inventory | CHAR | ||
| 323 | IS-M: IS-M assignment | CHAR | ||
| 324 | IS-M/SD: Billing Document Reversed | CHAR | ||
| 325 | IS-M: Advertiser Lock Indicator | CHAR | ||
| 326 | IS-M: Indicator - Listing Takes Place at Media Issue Level | CHAR | ||
| 327 | IS-M: Unloading Viability Sets Changed | CHAR | ||
| 328 | IS-M: Unloading Rule Changed | CHAR | ||
| 329 | Actual starting time on planning date | CHAR | ||
| 330 | Actual starting time on day after planning | CHAR | ||
| 331 | Actual starting time on day before planning | CHAR | ||
| 332 | IS-M: Carrier Route Structure was Changed | CHAR | ||
| 333 | IS-M: Structures edited by postal change service | CHAR | ||
| 334 | Actual data recorded for truck route | CHAR | ||
| 335 | IS-M: Viability Set Changed | CHAR | ||
| 336 | IS-M: Organizational Structure Changed | CHAR | ||
| 337 | IS-M: Postal Data was Edited | CHAR | ||
| 338 | IS-M: Truck Route-Edition Assignment was Changed | CHAR | ||
| 339 | IS-M: Unloading Point Sequence Changed | CHAR | ||
| 340 | Item Relevant to Actual Procedure | CHAR | ||
| 341 | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | CHAR | ||
| 342 | IS-M: "Act.Color Scheme Ad Type can be Used for Sett." Ind. | CHAR | ||
| 343 | IS-M: "Use Actual Size for Settlement" Indicator | CHAR | ||
| 344 | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | CHAR | ||
| 345 | Hide tax lines on list screen? | CHAR | ||
| 346 | Hide Tax Lines | CHAR | ||
| 347 | Explanatory Text for Payment | CHAR | ||
| 348 | Payment Specification: Item Selection Control | CHAR | ||
| 349 | XI Interface Type | CHAR | ||
| 350 | Table XIT: Amount for Log (4 Decimal Places) | CURR | ||
| 351 | Table XIT: Tax Exempt Amount | CURR | ||
| 352 | Physical inventory stock type from material document item | CHAR | ||
| 353 | IS-M: Type of Conversion/Use of Internet User | CHAR | ||
| 354 | IS-M: Internet User Created | CHAR | ||
| 355 | IS-M: Internet User Already Exists for Business Partner | CHAR | ||
| 356 | IS-M: Transfer internal order data | CHAR | ||
| 357 | Indicates that change in retail value does not affect stock | CHAR | ||
| 358 | Indicator: Relevant for audit report | CHAR | ||
| 359 | Indicator: Delivery data updated in circulation book | CHAR | ||
| 360 | Indicator: AR hierarchy type is used | CHAR | ||
| 361 | Unpaid category for aligning delivery quantities with draw | CHAR | ||
| 362 | Indicator: List IVW categories | CHAR | ||
| 363 | AR audit report made | CHAR | ||
| 364 | Indicates Quantity is Relevant for Circulation Auditing | CHAR | ||
| 365 | Select all plants | CHAR | ||
| 366 | Initial status of a new batch | CHAR | ||
| 367 | Create File for Electronic Transmission | CHAR | ||
| 368 | Obsolete: XI: Authentication Method for HTTP Connections | INT1 | ||
| 369 | Answer to question asked: Yes | CHAR | ||
| 370 | Indicator: Fiscal year variants year-dependent ? | CHAR | ||
| 371 | Indicator: Annual depreciation posting | CHAR | ||
| 372 | IS-M: Payment cards allowed in order | CHAR | ||
| 373 | IS-M/SD: Authorization in billing only in background | CHAR | ||
| 374 | IS-M/SD: Authorization in order only in background | CHAR | ||
| 375 | IS-M: SEPA Mandate Is to Be Created | CHAR | ||
| 376 | Delete object | CHAR | ||
| 377 | IS-M: Store master data decentrally (in sales area) | CHAR | ||
| 378 | IS-M: Error processing complete | CHAR | ||
| 379 | IS-M/AM: Use New Order Design Indicator | CHAR | ||
| 380 | Display copy numbers in order without check | CHAR | ||
| 381 | Individual display future years (reporting) | CHAR | ||
| 382 | IS-M/SD: Record inactive | CHAR | ||
| 383 | Indicator: Include insert quantities in AR evaluation | CHAR | ||
| 384 | Indicator: Include insert quantities in AR evaluation | CHAR | ||
| 385 | Hide Copy Numbers in Order | CHAR | ||
| 386 | Indicator: Only display information on problem issues | CHAR | ||
| 387 | IS-M/SD: Immed.billing for credit memo request (subsc.only) | CHAR | ||
| 388 | IS-M/SD: Date Category Available in Sales Document | CHAR | ||
| 389 | IS-M: Carrier Route Flat Rate Depends on Carrier Route | CHAR | ||
| 390 | IS-M: Car.Route Flat Rate Depends on Car.Route and Del.Type | CHAR | ||
| 391 | Indicator: LIS update performed | CHAR | ||
| 392 | Business Information Warehouse Active for IS-M/AM | CHAR | ||
| 393 | Indicator: BW Delta Update According to Order | CHAR | ||
| 394 | Indicator can be moved by moving issue | CHAR | ||
| 395 | Business Information Warehouse Active for IS-M/SD | CHAR | ||
| 396 | IS-M: Qualifies for Commission Indicator | CHAR | ||
| 397 | IS-M: Indicator 'Restart item' | CHAR | ||
| 398 | IS-M: Incoming payment acct for Swiss postal/tel.services | CHAR | ||
| 399 | IS-M: Interface record contains errors | CHAR | ||
| 400 | Repeat Billing After Reversal | CHAR | ||
| 401 | Indicator: Sort in Descending Order | CHAR | ||
| 402 | IS-M: G/L account line item in bank clearing account | CHAR | ||
| 403 | IS-M: Indicator "Limited Item Is Split" | CHAR | ||
| 404 | IS-M: Order archived in full (only placed in archive) | CHAR | ||
| 405 | IS-M: Can be Incremented Indicator | CHAR | ||
| 406 | Indicator: Reversed | CHAR | ||
| 407 | IS-M: Active assignment | CHAR | ||
| 408 | Indicator: Print Totals Sheet | CHAR | ||
| 409 | IS-M: Indicates whether input file processed fully | CHAR | ||
| 410 | IS-M/AM: Relevant to Annual Sales Volume Indicator | CHAR | ||
| 411 | IS-M: Collection billing doc.transferred to company code | CHAR | ||
| 412 | IS-M: Perform update | CHAR | ||
| 413 | Taxes with Jurisdiction Code | CHAR | ||
| 414 | Jurisdiction codes active in company code | CHAR | ||
| 415 | Net Worth Tax | CHAR | ||
| 416 | IS-M: Payment Granted in Advance | CHAR | ||
| 417 | Indicator: Technical Order Deadline Limit Inactive | CHAR | ||
| 418 | IS-M: WBZ, reply to WBZ company required | CHAR | ||
| 419 | Account from other object | CHAR | ||
| 420 | Indicator "cond.type for purchase price" rel.in circ.book | CHAR | ||
| 421 | Indicator "cond.type for purchase price" rel.in circ.book | CHAR | ||
| 422 | Indicator: Daily truck route without drop-offs | CHAR | ||
| 423 | Reason for rejection short text | CHAR | ||
| 424 | IS-M: Customer Pickup Point Indicator | CHAR | ||
| 425 | Indicator: Determine periods like calendar year ? | CHAR | ||
| 426 | Levels for calendar time period valid | CHAR | ||
| 427 | Indicator: Long text active | CHAR | ||
| 428 | Indicator: Production resources/tools costing | CHAR | ||
| 429 | Indicator: Asset line items ? | CHAR | ||
| 430 | IS-M: Use Grace Period Yes / No | CHAR | ||
| 431 | IS-M: Indicator: Not Entitled to Grace Period | CHAR | ||
| 432 | Account is managed as a customer or vendor account | CHAR | ||
| 433 | Stadt-/Gemeindekasse | CHAR | ||
| 434 | Indicator: Circulation category is used in a hierarchy | CHAR | ||
| 435 | Short description of type of rental collateral | CHAR | ||
| 436 | Description of type of rental collateral | CHAR | ||
| 437 | Indicator: No output | CHAR | ||
| 438 | No Automatic Processing of Payments | CHAR | ||
| 439 | Occupancy obligation short text | CHAR | ||
| 440 | Short Name | CHAR | ||
| 441 | Short term/character | CHAR | ||
| 442 | Description of credit standing of application | CHAR | ||
| 443 | Short description of heating costs firm fuel type | CHAR | ||
| 444 | Extended classification via CFC | CHAR | ||
| 445 | Indicator: Customer line items ? | CHAR | ||
| 446 | Indicator: Are the Exchange Rate Differences to be Posted? | CHAR | ||
| 447 | Do not Post any Exchange Rate Differences | CHAR | ||
| 448 | Indicator: Do Not Post any Exchange Rate Differences | CHAR | ||
| 449 | Do not Post any Exchange Rate Differences | CHAR | ||
| 450 | No Exchange Rate Differences for Partial Payments | CHAR | ||
| 451 | Indicator: Post translations for exchange rate differences ? | CHAR | ||
| 452 | IS-M: Customer group specified explicitly | CHAR | ||
| 453 | Indicator "Customer Group" is Relevant in Circulation Book | CHAR | ||
| 454 | Keep BTCI data after processing the session | CHAR | ||
| 455 | IS-M/AM: New Bill.Dtst Gen: Retain Data for 1:1 Relationship | CHAR | ||
| 456 | IS-M/AM: New Sub-Item Gen: Retain Data for 1:1 Relationship | CHAR | ||
| 457 | IS-M/AM: New Schd.Lne Gen: Retain Data for 1:1 Relationship | CHAR | ||
| 458 | Transfer Changed Date | CHAR | ||
| 459 | Transfer Changed Level | CHAR | ||
| 460 | Indicator: Hold payment advice in the system? | CHAR | ||
| 461 | Indicator: Keep Batch Input Session After Processing ? | CHAR | ||
| 462 | Indicator: Hold after printing ? | CHAR | ||
| 463 | IS-M: Error message does not reference a drop-off | CHAR | ||
| 464 | Consignment, restricted-use stock | CHAR | ||
| 465 | Radio Button: Field Catalog for Key Figures | CHAR | ||
| 466 | Radio button: requirements in EWS (LIS) | CHAR | ||
| 467 | Indicator: true - values saved for key figure | CHAR | ||
| 468 | Keep session 1 after processing | CHAR | ||
| 469 | Keep session 2 after processing | CHAR | ||
| 470 | Indicator: Derive account from ISR number ? | CHAR | ||
| 471 | Record belongs to liquidity forecast | CHAR | ||
| 472 | Area type short name | CHAR | ||
| 473 | IS-M: Business Data was Changed Manually Indicator | CHAR | ||
| 474 | Indicator: Time-dependent vehicle license plate no. | CHAR | ||
| 475 | District Municipality Key Relevant in Circulation Book | CHAR | ||
| 476 | Do Not Execute G/L Transfer Postings | CHAR | ||
| 477 | Indicator: Use payment reference in open item selection? | CHAR | ||
| 478 | Separate Payment for each Payment Reference | CHAR | ||
| 479 | IS-M: Payment by field collector | CHAR | ||
| 480 | Quality inspection stock, consignment | CHAR | ||
| 481 | Short name of heating costs/heating systems accountancy firm | CHAR | ||
| 482 | Indicator: Can credit control area be overwritten? | CHAR | ||
| 483 | Indicator: Read Credit Control Data in Logical Data Base ? | CHAR | ||
| 484 | Indicator: Only one customer/vendor allowed | CHAR | ||
| 485 | Indicator: Vendor line items ? | CHAR | ||
| 486 | Notice reason short name | CHAR | ||
| 487 | Unrestricted-use consignment stock | CHAR | ||
| 488 | Clarify Payment Transaction | CHAR | ||
| 489 | Vacancy reason short description | CHAR | ||
| 490 | Location in floor short name | CHAR | ||
| 491 | Lift type short name | CHAR | ||
| 492 | IS-M: Checkbox: Display free items | CHAR | ||
| 493 | Account entered manually | CHAR | ||
| 494 | Corporate action type text | CHAR | ||
| 495 | Media reception | CHAR | ||
| 496 | Delete assignment of bank details to customer/revenue type | CHAR | ||
| 497 | IS-M: Type of node (branch node or end node) | CHAR | ||
| 498 | Entry of Bank Data Using IBAN without Account Number | CHAR | ||
| 499 | Indicator: Alternative payer using account number | CHAR | ||
| 500 | Indicator: Alternative payer using account number | CHAR |