SAP ABAP Data Element - Index X, page 5
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |