SAP ABAP Data Element - Index X, page 6
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Indicator: Are postings to assets permitted? | CHAR | ||
| 2 | Indicator: Are postings to customer permitted? | CHAR | ||
| 3 | Indicator: Are postings to vendor permitted? | CHAR | ||
| 4 | Indicator: Are postings to material account permitted? | CHAR | ||
| 5 | Name of condition type | CHAR | ||
| 6 | Name of condition type | CHAR | ||
| 7 | Condition type text | CHAR | ||
| 8 | Indicator: Are postings to G/L account permitted? | CHAR | ||
| 9 | Payment is to be Carried Out by Cable to Correspondent Bank | CHAR | ||
| 10 | Indicates that correct invoices are autom. set to completed | CHAR | ||
| 11 | Account assignment offsetting entry in intercompany billing | CHAR | ||
| 12 | Cost element accounting | CHAR | ||
| 13 | Indicator: Combined items ? | CHAR | ||
| 14 | IS-M: Display combined booking unit | CHAR | ||
| 15 | IS-M: Sel.book.positioning combined, selected combined | CHAR | ||
| 16 | IS-M: Indicator: BU consists of other BUs | CHAR | ||
| 17 | IS-M: SAPscript comment exists | CHAR | ||
| 18 | IS-M: Commercial release necessary but not performed | CHAR | ||
| 19 | Indicator: Relevant to account modification (FI) ? | CHAR | ||
| 20 | Indicator: Asset is created as group asset | CHAR | ||
| 21 | IS-M: Full period (billing) | CHAR | ||
| 22 | Indicator "Customer Price Group" Relevant in Circ. Book | CHAR | ||
| 23 | Copy conditions for split route | CHAR | ||
| 24 | IS-M: Competitor Exclusion Active for Ad Items? | CHAR | ||
| 25 | IS-M: Competitor Exclusion Active for Service Item? | CHAR | ||
| 26 | IS-M: Competitor Exclusion Active for AI Item? | CHAR | ||
| 27 | IS-M/AM: Competitor Exclusion is Active for DT Item | CHAR | ||
| 28 | IS-M: Competitor Exclusion Active for Commercial Item? | CHAR | ||
| 29 | Indicator: Transfer payment conditions from the invoice ? | CHAR | ||
| 30 | Indicator: Consistency of carrier route structure | CHAR | ||
| 31 | Indicator: Field relevant in case of contract | CHAR | ||
| 32 | Account Assignments Were Changed (Transfer To G/L) | CHAR | ||
| 33 | Indicator: Maintain account control for investments | CHAR | ||
| 34 | Text field for contracting party | CHAR | ||
| 35 | Indicator: Procedure with account determination? | CHAR | ||
| 36 | Indicator: copy without transferring the accounts ? | CHAR | ||
| 37 | Indicator: Account specification required | CHAR | ||
| 38 | IS-M: Group Contract | CHAR | ||
| 39 | IS-M: Access Order from Basic Header Data | CHAR | ||
| 40 | Indicator: Copy authorization for asset view | CHAR | ||
| 41 | Indicates if the invoice is correct | CHAR | ||
| 42 | Correspondence activity: Name | CHAR | ||
| 43 | Reconciliation Key Corrected with RFKKGL20 | CHAR | ||
| 44 | Access planning table via run schedule header header | CHAR | ||
| 45 | Indicator for read cost center data | CHAR | ||
| 46 | Selection indicator: Item in free order | CHAR | ||
| 47 | Free items with automatic transformation to chargeable | CHAR | ||
| 48 | Free items without automatic transformation to chargeable | CHAR | ||
| 49 | Indicator Time relation to responsible cost center | CHAR | ||
| 50 | Condition type short name | CHAR | ||
| 51 | Condition type name | CHAR | ||
| 52 | Reason for percentage rate increase | CHAR | ||
| 53 | Indicator: No commission clawback | CHAR | ||
| 54 | Posting to Clarification Account | CHAR | ||
| 55 | Indicator: Vendor account type | CHAR | ||
| 56 | IS-M: Indicator: Vendor Exists | CHAR | ||
| 57 | Indicator: Line layout for vendor account type ? | CHAR | ||
| 58 | Indicator: Vendor account type? | CHAR | ||
| 59 | Indicator: No field check against table "BSIK" ? | CHAR | ||
| 60 | Indicator: Useable for Vendors? | CHAR | ||
| 61 | Indicator: Can Line Items Be Displayed by Account? | CHAR | ||
| 62 | ID for critical authorization in table USKRIA | CHAR | ||
| 63 | Indicator: Changes to sensitive fields only? | CHAR | ||
| 64 | Text field for outputting users with critical auths | CHAR | ||
| 65 | Indicator: Distribute additional tax ? | CHAR | ||
| 66 | Indicator: Additional tax is a neutral expenditure | CHAR | ||
| 67 | Indicator: Separate posting to expense acct for addit.tax ? | CHAR | ||
| 68 | Indicator: Set exchange rate from first line item | CHAR | ||
| 69 | IS-M: Credit-Side Transaction Indicator | CHAR | ||
| 70 | Indicator: G/L account line items? | CHAR | ||
| 71 | Categories Used for Tax Items | CHAR | ||
| 72 | Blocked consignment stock | CHAR | ||
| 73 | General cost element name | CHAR | ||
| 74 | Name of cost element | CHAR | ||
| 75 | Name of cost element | CHAR | ||
| 76 | IS-M: Order is subject to charge | CHAR | ||
| 77 | Below zero account after end of planned life | CHAR | ||
| 78 | Checkbox: graphic with description (short text) | CHAR | ||
| 79 | Reservations without account assignment | CHAR | ||
| 80 | Account Holder | CHAR | ||
| 81 | Display at open item level | CHAR | ||
| 82 | Display by reconciliation acct | CHAR | ||
| 83 | Chart of accounts | CHAR | ||
| 84 | Radio button: requirements for trend analysis | CHAR | ||
| 85 | Indicator: Do not update control totals | CHAR | ||
| 86 | Indicator: Document header text ready for input | CHAR | ||
| 87 | IS-M: Indicator Customer Bonus Contract | CHAR | ||
| 88 | Display of Exchange Rate Differences | CHAR | ||
| 89 | Description of period of notice type | CHAR | ||
| 90 | IS-M: Perform termination | CHAR | ||
| 91 | Reason for notice | CHAR | ||
| 92 | Indicator: cumulate deliveries and invoices | CHAR | ||
| 93 | Use Customer Settings | CHAR | ||
| 94 | Indicator: Customer-specific modifications to data | CHAR | ||
| 95 | IS-M: Customer correction necessary but not performed | CHAR | ||
| 96 | Exchange rate | CHAR | ||
| 97 | Price source | CHAR | ||
| 98 | Indicator: inverted rate entry | CHAR | ||
| 99 | Short name for ATAB tables | CHAR | ||
| 100 | IS-M/SD: Lock Indicator for Sales Customer | CHAR | ||
| 101 | Stock in Transfer for Customer Consignment (Plant to Plant) | CHAR | ||
| 102 | Short name: Type of water mains connection | CHAR | ||
| 103 | Indicator: Preference indicators changeable ? | CHAR | ||
| 104 | Portfolio indicator | CHAR | ||
| 105 | Propose movmt type despite diff. movmt type indicator | CHAR | ||
| 106 | IS-M: IS-M/AM active | CHAR | ||
| 107 | IS-M: IS-M/AM ad insert insertion active | CHAR | ||
| 108 | IS-M: IS-M/AM ad insert distribution active | CHAR | ||
| 109 | IS-M: IS-M/SD active | CHAR | ||
| 110 | Indicator: Order delivery type | CHAR | ||
| 111 | Unrestricted-use stock | CHAR | ||
| 112 | IS-M: External delivery type | CHAR | ||
| 113 | Loc. of RU | CHAR | ||
| 114 | Short description of location of business entity | CHAR | ||
| 115 | Description of location of business entity | CHAR | ||
| 116 | Description of location class for rep.list of rents | CHAR | ||
| 117 | Description of location class acc.to rep.list of rents | CHAR | ||
| 118 | IS-M/SD: Delivery Type for Transfer to LES Interface | CHAR | ||
| 119 | Indicator: Logistics delivery type | CHAR | ||
| 120 | Indicator: Country | CHAR | ||
| 121 | Indicator "Current Delivery Country" Relevant in Circ. Book | CHAR | ||
| 122 | Country version flag | CHAR | ||
| 123 | ATAB tables long name | CHAR | ||
| 124 | Language Key | LANG | ||
| 125 | Language Key | LANG | ||
| 126 | IS-M: Assign Most Recent Ad Spec to Schedule Line | CHAR | ||
| 127 | IS-M: Form printing - indicator 'Print last page' | CHAR | ||
| 128 | Only Process Last Object | CHAR | ||
| 129 | Indicator for Very Last Item of a Scheduling Item | CHAR | ||
| 130 | Indicator: prepare list? | CHAR | ||
| 131 | IS-M: Generate carrier round sequence during release | CHAR | ||
| 132 | Sort carrier list by round sequence | CHAR | ||
| 133 | Automatic creation of storage location allowed | CHAR | ||
| 134 | Name | CHAR | ||
| 135 | Long name for circular R96 | CHAR | ||
| 136 | Description of OeNB Target Group | CHAR | ||
| 137 | Price difference posting in GR for subcontract oder | CHAR | ||
| 138 | Indicator: Interface allows country/industry filter | CHAR | ||
| 139 | Stock in Transfer for Subcontracting (Plant to Plant) | CHAR | ||
| 140 | Change Lock | CHAR | ||
| 141 | LDAP group in user master maintenance | CHAR | ||
| 142 | Only Docs in Company Code Currency | CUKY | ||
| 143 | Indicator: Document Selection Required? | CHAR | ||
| 144 | Indicator: Customer Master Data Selection Required? | CHAR | ||
| 145 | Delete Lock | CHAR | ||
| 146 | Securities account ID | CHAR | ||
| 147 | Indicator: Ledger Group is selected | CHAR | ||
| 148 | Indicator: Select Creditor Master Data Record? | CHAR | ||
| 149 | Indicator: Select G/L Account Master Data? | CHAR | ||
| 150 | Ledger name | CHAR | ||
| 151 | Ledger name | CHAR | ||
| 152 | Indicator: Leasing data long text | CHAR | ||
| 153 | Indicator: Leased asset | CHAR | ||
| 154 | Posting to Subsidiary Ledger Active | CHAR | ||
| 155 | Vacancy reason | CHAR | ||
| 156 | "Empties" material | CHAR | ||
| 157 | Indicator: Blank line after total for main number | CHAR | ||
| 158 | Indicator: Authorized Drawer | CHAR | ||
| 159 | Description of length unit | CHAR | ||
| 160 | Description of length unit | CHAR | ||
| 161 | Post with primary entry | CHAR | ||
| 162 | IS-M/SD: LES Interface Active | CHAR | ||
| 163 | IS-M: Delivery type is not for home delivery | CHAR | ||
| 164 | Indicator "Order Delivery Type" Relevant in Circulation Book | CHAR | ||
| 165 | Indicator "Logistical Delivery Type" Relevant in Circ. Book | CHAR | ||
| 166 | IS-M: Delivery viability set closed | CHAR | ||
| 167 | Contract Benefit-Exempt for Target Date | CHAR | ||
| 168 | IS-M: Schedule deliveries for repeated circ. book update | CHAR | ||
| 169 | Benefit-Exempt Period: Extend Date Limits | CHAR | ||
| 170 | Check Deliveries | CHAR | ||
| 171 | Determine deliveries not packed | CHAR | ||
| 172 | Check deliveries (postal shipping) | CHAR | ||
| 173 | Determine packed deliveries | CHAR | ||
| 174 | Check if deliveries are packed | CHAR | ||
| 175 | All Selected Deliveries | CHAR | ||
| 176 | Only deliveries from worklist for quantity correction | CHAR | ||
| 177 | Only deliveries (w/o mix) for which assignment is allowed | CHAR | ||
| 178 | Indicator: Field relevant for delivery scheduling agreement | CHAR | ||
| 179 | Daily delivery statistics updated | CHAR | ||
| 180 | BLOB | RSTR | ||
| 181 | Boolean ('X'=true SPACE=false) | CHAR | ||
| 182 | Counter for numbers from 1 to 99,999 | NUMC | ||
| 183 | A "short" textkey (using only 26 characters instead of 32) | CHAR | ||
| 184 | String | STRG | ||
| 185 | Indicator: Alternative payee using account number | CHAR | ||
| 186 | IS-M: Validity Period in Contract Changed | CHAR | ||
| 187 | Indicator: Alternative payee using account number | CHAR | ||
| 188 | Indicator: Delivery quantities listed separately | CHAR | ||
| 189 | Fingerprint | CHAR | ||
| 190 | Clearing Specific to Ledger Groups | CHAR | ||
| 191 | Determine delivery viability | CHAR | ||
| 192 | IS-M: Delivery to a carrier route (reserve) | CHAR | ||
| 193 | IS-M: Delivery OK | CHAR | ||
| 194 | IS-M: Delivery to business partner | CHAR | ||
| 195 | Delivery to social facility | CHAR | ||
| 196 | IS-M: Schedule line delivered | CHAR | ||
| 197 | Error message if delivery via.set missing from sales order | CHAR | ||
| 198 | Warning if delivery viability set missing from sales order | CHAR | ||
| 199 | Reduce useful life to the end of fiscal year | CHAR | ||
| 200 | Indicator: Check Index Lives Prior to Construction | CHAR | ||
| 201 | Indicator: Different vendor | CHAR | ||
| 202 | LIFO/FIFO-relevant | CHAR | ||
| 203 | Deselect LIFO/FIFO indicator | CHAR | ||
| 204 | Select LIFO/FIFO indicator | CHAR | ||
| 205 | Elevator available/not available | CHAR | ||
| 206 | Short description of last floor reached by elevator | CHAR | ||
| 207 | Description of last floor reached by elevator | CHAR | ||
| 208 | Short description of last floor reached by elevator | CHAR | ||
| 209 | Indicator Whether ICLPOLL Entry Is a Limit | CHAR | ||
| 210 | Accessing the planning table using a production line | CHAR | ||
| 211 | Line index for internal table processing | INT4 | ||
| 212 | Indicator: Branch to the item in the document | CHAR | ||
| 213 | Planning table view: production line and shift | CHAR | ||
| 214 | Initialize key figures for update in sales order | CHAR | ||
| 215 | Initialize key figures for update of correction order | CHAR | ||
| 216 | Initialize key figures for update of delivery data | CHAR | ||
| 217 | Initialize key figures for billing update | CHAR | ||
| 218 | Initialize key figures for update of home delivery sett. | CHAR | ||
| 219 | Initialize key figures for service company settlement update | CHAR | ||
| 220 | Initialize key figures for commission settlement update | CHAR | ||
| 221 | Initialize key figures for update of distrib.error message | CHAR | ||
| 222 | Update complaints | CHAR | ||
| 223 | Update returns | CHAR | ||
| 224 | List entry | CHAR | ||
| 225 | Indicator: Select list control | CHAR | ||
| 226 | Export List to Memory | CHAR | ||
| 227 | Indicator: Branch to list display of complete document | CHAR | ||
| 228 | Payment Cards: Output List on Screen? | CHAR | ||
| 229 | IS-M/SD: Expand Order List | CHAR | ||
| 230 | Reporting List | CHAR | ||
| 231 | Print Payment Summary | CHAR | ||
| 232 | Late Lock Active | CHAR | ||
| 233 | Late Lock Not Active | CHAR | ||
| 234 | Item Reached Last Dunning Level | CHAR | ||
| 235 | Land short name | CHAR | ||
| 236 | Land long name | CHAR | ||
| 237 | Do Not Reduce Dunning Level if Minimum Amount Not Reached | CHAR | ||
| 238 | Exclusive lock escalations since connect | CHAR | ||
| 239 | Indicator: Item with Document Lock | CHAR | ||
| 240 | IS-M/AM: Check Local Window Indicator | CHAR | ||
| 241 | Item is deleted | CHAR | ||
| 242 | BOM explosion number: old deletion indication | CHAR | ||
| 243 | BOM explosion number: new deletion indicator | CHAR | ||
| 244 | IS-M: Deletion Flag for Address | CHAR | ||
| 245 | IS-M: Deletion Flag (Role-Specific) | CHAR | ||
| 246 | IS-M: Deletion Indicator (Role-Specific) | CHAR | ||
| 247 | Indicator: Account marked for deletion? | CHAR | ||
| 248 | Process Only Objects Marked for Deletion | CHAR | ||
| 249 | Ind.: Asseet class marked for deletion | CHAR | ||
| 250 | Indicator: Class/area marked for deletion | CHAR | ||
| 251 | Indicator: Account marked for deletion? | CHAR | ||
| 252 | Indicator: Account marked for deletion? | CHAR | ||
| 253 | Print Logo | CHAR | ||
| 254 | IS-M: Logon Screen Exists | CHAR | ||
| 255 | Cross-System Transit | CHAR | ||
| 256 | Negative stocks allowed in storage location | CHAR | ||
| 257 | List of Bank Details Not Transferred | CHAR | ||
| 258 | Storage location necessary | CHAR | ||
| 259 | IS-M: Indicator for "loose" ad insert | CHAR | ||
| 260 | IS-M/AM: Display Deleted Manually Changed Billing Dataset | CHAR | ||
| 261 | Indicator that the stated LOTKZ already exists | CHAR | ||
| 262 | IS-M: Lottery Agent Indicator | CHAR | ||
| 263 | Overview Value of Stock in Transit | CURR | ||
| 264 | Days Since Last Goods Movement | INT1 | ||
| 265 | Internal Indicator: Read Depth for Purchase Order History | CHAR | ||
| 266 | Display Status for Deliveries in Transit Process | NUMC | ||
| 267 | Partial Payment by Fund: Last payment indicator | CHAR | ||
| 268 | Set Lock | CHAR | ||
| 269 | Indicator: Additional List for Payment Medium | CHAR | ||
| 270 | Extra list for payment medium | CHAR | ||
| 271 | Indicator: activity type dependent planning | CHAR | ||
| 272 | Indicator: Activity type independent planning | CHAR | ||
| 273 | IS-M: Indicator for "Debit Memo Plus" Procedure | CHAR | ||
| 274 | Text in LDAP Master record | CHAR | ||
| 275 | Indicator: Long text active | CHAR | ||
| 276 | Long Text for BAV Lists | CHAR | ||
| 277 | Material Is a Variant | CHAR | ||
| 278 | Contract / account number | CHAR | ||
| 279 | Include batches with deletion flag | CHAR | ||
| 280 | Include materials with deletion flags | CHAR | ||
| 281 | Contract Rate/Group | CHAR | ||
| 282 | Header SCB group | CHAR | ||
| 283 | Description of dunning area | CHAR | ||
| 284 | Dunning by dunning area | CHAR | ||
| 285 | Reason for rejection | CHAR | ||
| 286 | Multiple Account Assignment | CHAR | ||
| 287 | Change Address ID | CHAR | ||
| 288 | Indicator: Manual entry of revenue | CHAR | ||
| 289 | Indicator: Manage transfer of reserves | CHAR | ||
| 290 | Restrict Dunning Lock | CHAR | ||
| 291 | Indicator: send MAIL automatically | CHAR | ||
| 292 | Indicator: send mail | CHAR | ||
| 293 | IS-M/SD: Indicator for Main Sales Agent | CHAR | ||
| 294 | Item for this Alternating Add. Element is a Main Sub-Item | CHAR | ||
| 295 | IS-M/SD: Main Element in Home Delivery Alternation Group | CHAR | ||
| 296 | Indicator: Payment notice for payment on account | CHAR | ||
| 297 | Update Status for MAKO | CHAR | ||
| 298 | Update Status for MAKT | CHAR | ||
| 299 | IS-M: Number Leading Sign for Contract Update | CHAR | ||
| 300 | Indicates manually accepted invoices | CHAR | ||
| 301 | Can be posted manually | CHAR | ||
| 302 | Indicator: Enter tax on sales/purchases in detail form | CHAR | ||
| 303 | IS-M/SD: Check Mandate During Billing Document Creation | CHAR | ||
| 304 | Indicator: Void reason is set manually | CHAR | ||
| 305 | Indicator: release invoices manually | CHAR | ||
| 306 | Exclude Item from Dunning Run | CHAR | ||
| 307 | Exclude Item from Dunning Run | CHAR | ||
| 308 | Indicator for manually reduced invoices | CHAR | ||
| 309 | IS-M: Form odd bundle manually | CHAR | ||
| 310 | X - Manual check | CHAR | ||
| 311 | Tax is entered manually | CHAR | ||
| 312 | IS-M: Manual post-editing has taken place | CHAR | ||
| 313 | IS-M: Contract Assignments Changed Manually Indicator | CHAR | ||
| 314 | IS-M: Pack odd bundle manually | CHAR | ||
| 315 | IndIcator: You can make manual entries | CHAR | ||
| 316 | IS-M: Processing of Ad Booking Details Requested Indicator | CHAR | ||
| 317 | Valuate items manually | CHAR | ||
| 318 | Identifier: Payment Plan for Manual Distribution of Amount | CHAR | ||
| 319 | IS-M: Additional Dates Assigned Manually Indicator | CHAR | ||
| 320 | Manual Broker Reports | CHAR | ||
| 321 | IS-M: Level of Manual Influence for a Contract Assignment | CHAR | ||
| 322 | IS-M/AM: Generate Schedule Lines Manually | CHAR | ||
| 323 | IS-M/AM: Schedule Lines Generated Manually Indicator | CHAR | ||
| 324 | IS-M: Indicator override manual assignments | CHAR | ||
| 325 | IS-M: Media Issue Already Exists on Database | CHAR | ||
| 326 | Indicator: Line selected | CHAR | ||
| 327 | IS-M/SD: Divert Address Selected | CHAR | ||
| 328 | Line selected | CHAR | ||
| 329 | IS-M/SD: Item selected | CHAR | ||
| 330 | Include bill of exchange in further processing | CHAR | ||
| 331 | Indicator: Object selected for transport ? | CHAR | ||
| 332 | Item Selected | CHAR | ||
| 333 | Item selected | CHAR | ||
| 334 | Indicator: Generic entries permitted | CHAR | ||
| 335 | Interval Lock Set on Business Partner/Contract Account | CHAR | ||
| 336 | Mass activity run of payment program | CHAR | ||
| 337 | Flag for "is a material" | CHAR | ||
| 338 | Checkbox: graphic with materials | CHAR | ||
| 339 | Execute Exit to Define Default Media Issue Number | CHAR | ||
| 340 | IS-M: Material out of stock | CHAR | ||
| 341 | Expected return quantity is maximum return quantity | CHAR | ||
| 342 | Update Status for MAZE | CHAR | ||
| 343 | Indicator: combination is relevant for correction | CHAR | ||
| 344 | Domain Name | CHAR | ||
| 345 | Occupancy obligation name | CHAR | ||
| 346 | Sample document | CHAR | ||
| 347 | Error between MM valuation view and FI stock account | CHAR | ||
| 348 | Error between valuation view and stock | CHAR | ||
| 349 | Normal name (30 characters) | CHAR | ||
| 350 | Indicator: Combination is Relevant for Billing | CHAR | ||
| 351 | Description of credit standing of application | CHAR | ||
| 352 | Norm. description of heating costs firm fuel type | CHAR | ||
| 353 | Indicator: Combination is Market Coverage | CHAR | ||
| 354 | X: Required posting | CHAR | ||
| 355 | Change Bank Details ID | CHAR | ||
| 356 | Edited: Edited: Edited: Name einer XI-Queue (für QoS = EOIO) | CHAR | ||
| 357 | Edited: Edited: Edited: | CHAR | ||
| 358 | Check box: application such as inventory controlling | CHAR | ||
| 359 | Check box: application such as purchasing | CHAR | ||
| 360 | Check box application as external data | CHAR | ||
| 361 | Check box: application such as shop floor | CHAR | ||
| 362 | Checkbox for the application Plant Maintenance | CHAR | ||
| 363 | Checkbox for the application Quality Management | CHAR | ||
| 364 | Checkbox: application such as Transportation | CHAR | ||
| 365 | Check box: Application such as sales and distribution | CHAR | ||
| 366 | Check box application like Financial Assets Mgt. Real Estate | CHAR | ||
| 367 | Checkbox: Application like Retail | CHAR | ||
| 368 | Checkbox: Application like Workflow | CHAR | ||
| 369 | Batch unique at material level | CHAR | ||
| 370 | Batch unique at client level for a material | CHAR | ||
| 371 | Batches at client level (several materials) | CHAR | ||
| 372 | Batch unique at plant level | CHAR | ||
| 373 | Indicator that info structure should be transferred | CHAR | ||
| 374 | Negative stocks allowed in plant | CHAR | ||
| 375 | Indicator: requirements linked with "or" | CHAR | ||
| 376 | Change Credit Card ID | CHAR | ||
| 377 | Indicator: requirements linked with "and" | CHAR | ||
| 378 | Reporting of Incorr. Bank Data: Master Data Change Required | CHAR | ||
| 379 | Indicator: Also display customer items ? | CHAR | ||
| 380 | IS-M: Synchronize MATNR for media issue | CHAR | ||
| 381 | IS-M: Synchronize MATNR for media family | CHAR | ||
| 382 | IS-M: Media customer | CHAR | ||
| 383 | IS-M: Synchronize MATNR for media product | CHAR | ||
| 384 | Do Not Update Quantity | CHAR | ||
| 385 | Multiple printout: Multiple printing of GR/GI slip | CHAR | ||
| 386 | Indicator: Multiple program starts | CHAR | ||
| 387 | Additional Functions | CHAR | ||
| 388 | Sales order, restricted-use stock | CHAR | ||
| 389 | Sales order stock | CHAR | ||
| 390 | Sales order stock in quality inspection | CHAR | ||
| 391 | Blocked sales order stock | CHAR | ||
| 392 | Items not yet in database | CHAR | ||
| 393 | Amount of additional virtual shared memory | INT4 | ||
| 394 | Indicator: Retirement based on quantity | CHAR | ||
| 395 | Completed quantity base UoM; 1st letter = sales doc. type | QUAN | ||
| 396 | Zero quantity allowed | CHAR | ||
| 397 | Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP | QUAN | ||
| 398 | Area Is Relevant for Quantity Update | CHAR | ||
| 399 | Completd qty (category F) in sales unit;1st place=VBAK-VBTYP | FLTP | ||
| 400 | IS-M/AM: Quantity Sign for Contract Update | CHAR | ||
| 401 | Quantity not converted for product units | CHAR | ||
| 402 | Flag: Standard Handler ID | CHAR | ||
| 403 | Radio button: field catalog for characteristics | CHAR | ||
| 404 | Radio button: characteristics in EWS (LIS) | CHAR | ||
| 405 | Description of characteristic | CHAR | ||
| 406 | Display field: true - values saved for characteristics | CHAR | ||
| 407 | Selection: Noted Items | CHAR | ||
| 408 | Indicator: Printing of dunning notices with ISR | CHAR | ||
| 409 | Warning or error message | CHAR | ||
| 410 | IS-M/SD: Message for Delivery Viability Optimization | CHAR | ||
| 411 | Output type for error message | CHAR | ||
| 412 | Indicator: Module Called Sends Messages Itself | CHAR | ||
| 413 | Propose quantities | CHAR | ||
| 414 | Days in arrears+dunning freq. by factory calendar | CHAR | ||
| 415 | Dunning Level is Optional | CHAR | ||
| 416 | Dunning Level is Optional | CHAR | ||
| 417 | Indicator: Is a dunning notice sent? | CHAR | ||
| 418 | Indicator: Update quantity in RW | CHAR | ||
| 419 | Indicator: Dunning Charges Should be Posted | CHAR | ||
| 420 | Always Print Dunning Notice in Legal Dunning Procedure? | CHAR | ||
| 421 | Indicator: Trading partner can be entered manually | CHAR | ||
| 422 | Change Partner for Payment | CHAR | ||
| 423 | Dun. freq., days in arrears or min/max amount not reached | CHAR | ||
| 424 | Transfer Dunning Level | CHAR | ||
| 425 | Age of XMI Log Entry (in Days) | INT4 | ||
| 426 | Age of XMI Log Entry (in hrs, mins and secs) | TIMS | ||
| 427 | Argument string for an XMI log | CHAR | ||
| 428 | Argument type of an XMI log entry | CHAR | ||
| 429 | End Date of Lease-Out or "Unlimited" | CHAR | ||
| 430 | Tenancy law long text | CHAR | ||
| 431 | Description of representative list of rents | CHAR | ||
| 432 | The expanded (translated) message for ext. tools | CHAR | ||
| 433 | Language ID for lang.-depend. messages in XMI log | CHAR | ||
| 434 | Access method for XMI log | CHAR | ||
| 435 | XMI logging: Name of function module of XMI interface | CHAR | ||
| 436 | XMI logging: Name of area for XMI action | CHAR | ||
| 437 | A higher audit level means more detailed logs | NUMC | ||
| 438 | XMI logging: company name of external management tool | CHAR | ||
| 439 | XMI logging: Date of log entry | DATS | ||
| 440 | XMI logging: Name of user in external management tool | CHAR | ||
| 441 | XMI logging: Unique DB key of log entry | CHAR | ||
| 442 | Interface ID (for example, XBP) | CHAR | ||
| 443 | Message ID for an XMI log entry | CHAR | ||
| 444 | XMI logging: Comment on XMI action | CHAR | ||
| 445 | XMI logging: Name of object (job name, spool ID ...) | CHAR | ||
| 446 | XMI logging: Program name of external management tool | CHAR | ||
| 447 | XMI logging: Name of server, on which XMI action was exectd | CHAR | ||
| 448 | XMI logging: SAP user name of external management tool | CHAR | ||
| 449 | XMI logging: Time an entry was logged | TIMS | ||
| 450 | Log time stamp is displayed for external tools | INT4 | ||
| 451 | Actual text of message | CHAR | ||
| 452 | Minimum Interest Amount | CHAR | ||
| 453 | IS-M: Capacity of the lower level BUs is greater | CHAR | ||
| 454 | Account Balance: Minimum Form of Item Selection | CHAR | ||
| 455 | ID of XMI session | CHAR | ||
| 456 | Not all documents are contained in the totals | CHAR | ||
| 457 | IS-M: Employee Indicator | CHAR | ||
| 458 | Selection Indicator for Employees | CHAR | ||
| 459 | Selection Indicator for Non-Employees | CHAR | ||
| 460 | Indicator: Change automatic entry control | CHAR | ||
| 461 | Indicator: Schedule Post and Print | CHAR | ||
| 462 | Indicator: Reconcil.acct ready for input at time of posting? | CHAR | ||
| 463 | Indicator: Notify customer ? | CHAR | ||
| 464 | Indicator: Schedule Payment Lists Too | CHAR | ||
| 465 | Employee Number in Lease-Out | CHAR | ||
| 466 | Indicator: Mean value method | CHAR | ||
| 467 | IS-M: Assignment Counts Towards Bonus Fulfillment | CHAR | ||
| 468 | IS-M: Assignment Counts Towards Discount Fulfillment | CHAR | ||
| 469 | Version of XMI interface delivered for check purposes | CHAR | ||
| 470 | Norm.desc. of heating costs/heating systems accountancy firm | CHAR | ||
| 471 | Consignment at customer, restricted-use stock | CHAR | ||
| 472 | Returnable packaging at customer, restricted-use stock | CHAR | ||
| 473 | Selection | CHAR | ||
| 474 | Descr.of characteristics category for represent.rent list | CHAR | ||
| 475 | Customer consignment | CHAR | ||
| 476 | Returnable packaging with customer | CHAR | ||
| 477 | IS-M: Deletion Flag for Media Customer | CHAR | ||
| 478 | Material Document | CHAR | ||
| 479 | Consignment (at customer) in quality inspection | CHAR | ||
| 480 | Customer returnable packaging in quality inspection | CHAR | ||
| 481 | Indicator: Also display vendor items ? | CHAR | ||
| 482 | IS-M: Lock Indicator for Media Customer | CHAR | ||
| 483 | Stock of Material Provided by Customer | CHAR | ||
| 484 | Customer Consignment Stock in Transfer | CHAR | ||
| 485 | Designate Exported Report Entries As Reported | CHAR | ||
| 486 | REF TO IF_IXM_DOCUMENT | REF | ||
| 487 | File Name | CHAR | ||
| 488 | Indicator:XML Data Format Exists During Load to R/3 Back End | CHAR | ||
| 489 | Location in floor long description | CHAR | ||
| 490 | Lift type long description | CHAR | ||
| 491 | REF TO IF_IXML_ISTREAM | REF | ||
| 492 | REF TO IF_IXML_NODE | REF | ||
| 493 | Data Element for REF TO IF_IXML_OSTREAM | REF | ||
| 494 | Indicator: Data Exists in BAPIMTCS Structure (XML Parsed) | CHAR | ||
| 495 | Status of XML Payment Advice | CHAR | ||
| 496 | EPO Return File in XML Format | CHAR | ||
| 497 | Target Drive for the HTML Export from XML | CHAR | ||
| 498 | XML file name | CHAR | ||
| 499 | Create File | CHAR | ||
| 500 | Name of Node in XML Tree | CHAR |