SAP ABAP Data Element - Index X, page 7
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Media reception | CHAR | ||
| 2 | Indicator: Read Dunning Data in Logical Database ? | CHAR | ||
| 3 | Total scrap quantity confirmed | QUAN | ||
| 4 | Scrap to Be Confirmed | CHAR | ||
| 5 | Materials with zero stocks also | CHAR | ||
| 6 | Account determination: Modification used ? | CHAR | ||
| 7 | Control is module-dependent | CHAR | ||
| 8 | Record modified | CHAR | ||
| 9 | Edition-specific modifications | CHAR | ||
| 10 | ZEBU data modified | CHAR | ||
| 11 | Interest History Entry Modified with Event | CHAR | ||
| 12 | Adjustment method short description | CHAR | ||
| 13 | Adjustment method description | CHAR | ||
| 14 | IS-M: Import mode for data transfer | CHAR | ||
| 15 | Description of furnished extent of rental unit | CHAR | ||
| 16 | Updating carried out at monthly intervals | CHAR | ||
| 17 | Start of exception: monthly | CHAR | ||
| 18 | Indicator: Depreciation calculated from mid-month | CHAR | ||
| 19 | Monthly Evaluation | CHAR | ||
| 20 | Indicator: Further details on the detail screen | CHAR | ||
| 21 | Several routes available | CHAR | ||
| 22 | Several shipping schedule variants found | CHAR | ||
| 23 | Several shipping schedules exist | CHAR | ||
| 24 | IS-M: Display key word for Ad spec no. F4 Help | CHAR | ||
| 25 | IS-M: Copy Ad Spec Data Using a Template Indicator | CHAR | ||
| 26 | IS-M: Copy Ad Spec Data Using a Template Indicator | CHAR | ||
| 27 | IS-M/AM: Text Exists for the Ad Spec Indicator | CHAR | ||
| 28 | IS-M: Ad Spec is Transferred during Copying Indicator | CHAR | ||
| 29 | IS-M/AM: Create New Ad Spec Indicator | CHAR | ||
| 30 | IS-M: Copy ad spec data without template indicator | CHAR | ||
| 31 | IS-M: Ad spec is located on left-hand side of page indicator | CHAR | ||
| 32 | IS-M: Unique ad spec/item assignment indicator | CHAR | ||
| 33 | IS-M: Ad Spec Technically Complete Indicator | CHAR | ||
| 34 | IS-M: Ad spec located on right-hand side of page indicator | CHAR | ||
| 35 | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | CHAR | ||
| 36 | IS-M: Additional Ad Specs Assigned Indicator | CHAR | ||
| 37 | Indicator: Close period without checking | CHAR | ||
| 38 | Indicator: move cash discount date | CHAR | ||
| 39 | IS-M: Ad spec was assigned in technical system indicator | CHAR | ||
| 40 | IS-M: Perform media issue generation in test run | CHAR | ||
| 41 | Media product migration currently active | CHAR | ||
| 42 | Media Product Migration Completed | CHAR | ||
| 43 | Dunning notices printed | CHAR | ||
| 44 | Indicator: Dunning notices printed? | CHAR | ||
| 45 | Reason for percentage rate increase | CHAR | ||
| 46 | IS-M: Media Product Sales and Distribution Active | CHAR | ||
| 47 | IS-M: Indicator: Product synchronization active | CHAR | ||
| 48 | Indicator: Reference number | CHAR | ||
| 49 | Long Invoice Reference Required | CHAR | ||
| 50 | Indicator: Payment notice for residual item | CHAR | ||
| 51 | IS-M: Char.Relevant for Technical System (Ad Indicator) | CHAR | ||
| 52 | IS-M: Characteristic rel.to technical system (online) ind. | CHAR | ||
| 53 | Material provided to vendor, restricted-use stock | CHAR | ||
| 54 | Error between material documents and stock | CHAR | ||
| 55 | Multiple selection | CHAR | ||
| 56 | Multiple selection, purchase order | CHAR | ||
| 57 | Multiple Delivery Selection | CHAR | ||
| 58 | Multiple selection, bill of lading | CHAR | ||
| 59 | Dunning notices selected | CHAR | ||
| 60 | Multiple selection entry sheet | CHAR | ||
| 61 | Multiple selection, delivery note | CHAR | ||
| 62 | Indicator: Dunning selection carried out ? | CHAR | ||
| 63 | Multiple selection, invoice cycles | CHAR | ||
| 64 | Multiple selection, plant | CHAR | ||
| 65 | Increase dep. and exp. useful life for multiple-shifts | CHAR | ||
| 66 | Increase dep. for multiple-shift use | CHAR | ||
| 67 | Multiple-shift use has no effects | CHAR | ||
| 68 | Stock of material provided to vendor | CHAR | ||
| 69 | Subcontractor Stock in Transfer | CHAR | ||
| 70 | Project stock, restricted-use | CHAR | ||
| 71 | Project stock, unrestricted-use | CHAR | ||
| 72 | Project stock in quality inspection | CHAR | ||
| 73 | Project stock, blocked | CHAR | ||
| 74 | Material provided to vendor (in quality inspection) | CHAR | ||
| 75 | Acct Balance: No. of Items not Regulated by Third Parties | CHAR | ||
| 76 | Dunning was Reversed | CHAR | ||
| 77 | Dunning Notice Reversed | CHAR | ||
| 78 | Indicator: Details Screen Required for Taxes? | CHAR | ||
| 79 | Entry in Dunning History Required for Tech.Reasons Only | CHAR | ||
| 80 | Entry in Dunning History only Technically Conditional | CHAR | ||
| 81 | Cap Amount Applies to Each Invoice | CHAR | ||
| 82 | Indicator: Payment notice for partial payment | CHAR | ||
| 83 | Returnable transport packaging, restricted-use stock | CHAR | ||
| 84 | Returnable transport packaging, unrestricted-use stock | CHAR | ||
| 85 | Returnable transport packaging, in QI | CHAR | ||
| 86 | Returnable transport packaging, blocked stock | CHAR | ||
| 87 | Indicator: Document header text | CHAR | ||
| 88 | Item selected | CHAR | ||
| 89 | Indicator: Open items from other accounts ? | CHAR | ||
| 90 | Bill in Format Multiple Archived Documents Biller Direct | CHAR | ||
| 91 | Biller Direct: Bill in Multiple Archived Document Format | CHAR | ||
| 92 | Indicator: Posting Rule Applicable for Multiple Totals Grps | CHAR | ||
| 93 | Clarification Code Applicable for Multiple Groups | CHAR | ||
| 94 | IS-M: Several Hierarchies Active Simultaneously Indicator | CHAR | ||
| 95 | Generate Document for each Request Item | CHAR | ||
| 96 | Dunning proposal changed | CHAR | ||
| 97 | Indicator: Dunning proposal changed ? | CHAR | ||
| 98 | Required Entry Field for Transaction Call | CHAR | ||
| 99 | Indicator: Pass on sample to Production (ad pre-print) | CHAR | ||
| 100 | IS-M: Sample Received and Checked Indicator | CHAR | ||
| 101 | Dunning parameters are for copy template | CHAR | ||
| 102 | Copy Template For Parameter Entry | CHAR | ||
| 103 | Indicator: Copy Template for Parameter Entry | CHAR | ||
| 104 | Muttergesellschaft | CHAR | ||
| 105 | Short description of LO adjustment type | CHAR | ||
| 106 | Description of LO adjustment type | CHAR | ||
| 107 | Short description of RE contract type | CHAR | ||
| 108 | Description of type of RE contract type | CHAR | ||
| 109 | IS-M: Media Sales Agent Indicator | CHAR | ||
| 110 | Contract Account Not Unique | CHAR | ||
| 111 | IS-M: Deletion Flag for Media Sales Agent | CHAR | ||
| 112 | IS-M: Lock Indicator for Media Sales Agent | CHAR | ||
| 113 | Long name: Type of water mains connection | CHAR | ||
| 114 | Indicator: Do Not Copy Tax Code | CHAR | ||
| 115 | Tax Code: Only Display Short Text | CHAR | ||
| 116 | Indicator: Tax code is not a required field | CHAR | ||
| 117 | Indicator: Base amount for tax is net of discount ? | CHAR | ||
| 118 | Calculate tax automatically | CHAR | ||
| 119 | Indicator: Dunning Interest Should be Posted | CHAR | ||
| 120 | Status of the Transmission | CHAR | ||
| 121 | Transmission status | CHAR | ||
| 122 | No ord. depreciation with special depreciation | CHAR | ||
| 123 | Special Entry in Tax Reporting Table | CHAR | ||
| 124 | Select output on service settlement | CHAR | ||
| 125 | Valuation Method: Revalue Only - Do Not Devalue | CHAR | ||
| 126 | Indicator: Document Data Must be Reread | CHAR | ||
| 127 | IS-M: Post-Editing Required | CHAR | ||
| 128 | IS-M: Restart/Postprocessing in Data Transfer | CHAR | ||
| 129 | IS-M: Indicator 'Execute Subsequent Delivery' | CHAR | ||
| 130 | IS-M: Send Output Indicator | CHAR | ||
| 131 | Select redirection order items | CHAR | ||
| 132 | Post-capitalization of asset | CHAR | ||
| 133 | IS-M: North American Extension Active | CHAR | ||
| 134 | Indicator: Managament of ordinary depreciation | CHAR | ||
| 135 | Ordinary depreciation not desired | CHAR | ||
| 136 | Ordinary depreciation desired (with negative sign) | CHAR | ||
| 137 | Oridinary depreciation desired (with positive sign) | CHAR | ||
| 138 | Ordinary depreciation desired, as positive or negative | CHAR | ||
| 139 | Indicator: Calculate deprec. with change of dep. key | CHAR | ||
| 140 | Indicator: Calculate deprec. with change of dep. key | CHAR | ||
| 141 | Indicator: Calculate deprec. with change of dep. key | CHAR | ||
| 142 | Enter deprec. on post-capitalization manually | CHAR | ||
| 143 | RP-DSV: Name of Employee | CHAR | ||
| 144 | Indicator: Name Identical | CHAR | ||
| 145 | Indicator: Name Similar | CHAR | ||
| 146 | Create asset in receiving company code | CHAR | ||
| 147 | Do Not Output Payment Medium Data | CHAR | ||
| 148 | Print via Output Control | CHAR | ||
| 149 | Deactivate Application Filter | CHAR | ||
| 150 | IS-M: Natural Person Indicator | CHAR | ||
| 151 | Selection Indicator for Natural Person | CHAR | ||
| 152 | Selection Indicator for Legal Person | CHAR | ||
| 153 | FPP4: Hide Field for Issuing Bank of Payment Card | CHAR | ||
| 154 | FPP4: Hide Field for Issue Date of Payment Card | CHAR | ||
| 155 | Select item output for order change | CHAR | ||
| 156 | Select output for order creation | CHAR | ||
| 157 | Acquisition only in year depreciation started | CHAR | ||
| 158 | Acquisition in year of capitalization only | CHAR | ||
| 159 | Database Messages Not Issued as ALV | CHAR | ||
| 160 | IS-M: Orders created for subsequent deliveries | CHAR | ||
| 161 | Only Items from Previous Dunning Level | CHAR | ||
| 162 | IS-M: Postediting Indicator | CHAR | ||
| 163 | Usage type ID according to development plan | CHAR | ||
| 164 | Next movement type from table 156N | CHAR | ||
| 165 | Revaluation allowed | CHAR | ||
| 166 | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | CHAR | ||
| 167 | FPP4: Hide Field for Blocking a Payment Card | CHAR | ||
| 168 | Payment block, not changeable | CHAR | ||
| 169 | Mass Change Documents: Item Not Changeable | CHAR | ||
| 170 | Hide Fields for Bill of Exchange Date and Target Details | CHAR | ||
| 171 | Display accounts to be confirmed | CHAR | ||
| 172 | Indicator: Items Cannot Be Copied? | CHAR | ||
| 173 | No Cross-Company Code Postings | CHAR | ||
| 174 | Indicator: Data cannot be determined | CHAR | ||
| 175 | Number of decimal places | CHAR | ||
| 176 | DMS: Correspondence Not Deliverable | CHAR | ||
| 177 | No Authorization | CHAR | ||
| 178 | Parameters Cannot Be Read | CHAR | ||
| 179 | Open Payment Orders | CHAR | ||
| 180 | "NDM Zone" Indicator Relevant in Circulation Book | CHAR | ||
| 181 | Repeat printing | CHAR | ||
| 182 | Account Balance: Do Not Display Items | CHAR | ||
| 183 | Reconciliation Account Not Relevant for Dunning | CHAR | ||
| 184 | Create purchase order automatically | CHAR | ||
| 185 | Contents description required for conflict check | CHAR | ||
| 186 | Indicator: Negative values allowed | CHAR | ||
| 187 | Clearing Must Be Negative Posting | CHAR | ||
| 188 | Negative stock allowed | CHAR | ||
| 189 | Creditworthiness Value is Negative | CHAR | ||
| 190 | IS-M: Item with Automatic Transformation to Chargeable | CHAR | ||
| 191 | Indicator: Negative posting | CHAR | ||
| 192 | Indicator: Generate negative postings | CHAR | ||
| 193 | Indicator: Negative Postings Permitted | CHAR | ||
| 194 | Indicator: Negative Posting of Automatically Created Items | CHAR | ||
| 195 | Negative Posting | CHAR | ||
| 196 | Indicator: Negative Posting | CHAR | ||
| 197 | Indicator: Negative Posting | CHAR | ||
| 198 | Indicator: Negative Postings Permitted | CHAR | ||
| 199 | Negative Posting | CHAR | ||
| 200 | Negative posting | CHAR | ||
| 201 | Negative Posting for Revenue Distribution | CHAR | ||
| 202 | Negative posting | CHAR | ||
| 203 | Allow Negative Quantities in Previous Period | CHAR | ||
| 204 | Allow Negative Values in Previous Period | CHAR | ||
| 205 | Answer to question asked: No | CHAR | ||
| 206 | Clear One Open Item Only | CHAR | ||
| 207 | Indicator: 'Auxiliary account assignment' | CHAR | ||
| 208 | Indicator: Display net amnts first for open item processing? | CHAR | ||
| 209 | IS-M: Pickup for network | CHAR | ||
| 210 | Reported Amount is Net | CHAR | ||
| 211 | Indicator: Document posted net ? | CHAR | ||
| 212 | IS-M: Netchange run after finalization deadline | CHAR | ||
| 213 | Flag: Report Using Net Principle | CHAR | ||
| 214 | IS-M/SD: Net pricing procedure | CHAR | ||
| 215 | Display net item amount | CHAR | ||
| 216 | Posting of added-value tax in net procedure | CHAR | ||
| 217 | Indicator: Plus/Minus Sign for Total Net Value | CHAR | ||
| 218 | Indicator: Recalculate accumulated depreciation | CHAR | ||
| 219 | Generate new schedule line | CHAR | ||
| 220 | Generate new item | CHAR | ||
| 221 | IS-M: New customer indicator | CHAR | ||
| 222 | New item | CHAR | ||
| 223 | IS-M: Renewal status (renewed y/n) | CHAR | ||
| 224 | Indicator:Recalculate replacement value | CHAR | ||
| 225 | Indicator: Asset purchased new | CHAR | ||
| 226 | Include new object | CHAR | ||
| 227 | Indicator: New asset is being created as independent asset | CHAR | ||
| 228 | Reaction to Changed Bank Details Returns | CHAR | ||
| 229 | Indicator: Read master data again | CHAR | ||
| 230 | IS-M: Create New Contract? ('X' = Yes) | CHAR | ||
| 231 | Document Posted in Current Invoicing | CHAR | ||
| 232 | Indicator: New subledger account | CHAR | ||
| 233 | Indicator: New page when this sort field has new contents | CHAR | ||
| 234 | IS-M: Create new order when a copy is made? indicator | CHAR | ||
| 235 | IS-M/SD: Item created by change of publication | CHAR | ||
| 236 | IS-M: Determine new ad pre-print qties from planned circ. | CHAR | ||
| 237 | IS-M/AM: Use New Order Design Indicator | CHAR | ||
| 238 | Next posting run | CHAR | ||
| 239 | Indicator: Request with next bill | CHAR | ||
| 240 | Determine soonest possible home delivery date automatically | CHAR | ||
| 241 | Determine next possible distribution date automatically | CHAR | ||
| 242 | Determine next shipping date automatically | CHAR | ||
| 243 | Cash management and forecast only | CHAR | ||
| 244 | Select output on distribution error message | CHAR | ||
| 245 | Additional Receivables in Standard Company Code | CHAR | ||
| 246 | Indicator: Document type for posting subsequent adjustment | CHAR | ||
| 247 | IS-M: Area not delivered | CHAR | ||
| 248 | Indicator: Do not generate a posting from bus.area field | CHAR | ||
| 249 | Withdrawal of Negative Amount from Cash Balance | CHAR | ||
| 250 | Only Execute G/L Transfer Postings | CHAR | ||
| 251 | Hide Fields for IBAN in FPP4 | CHAR | ||
| 252 | Suppress Zero Totals | CHAR | ||
| 253 | Service Charge Group | CHAR | ||
| 254 | Indicator: Supplement for automatic postings ? | CHAR | ||
| 255 | Number of conditions | CHAR | ||
| 256 | Service charges key name | CHAR | ||
| 257 | Short Text of Service Charge Key | CHAR | ||
| 258 | Indicator: New list ID ? | CHAR | ||
| 259 | Indicator: New spool request required | CHAR | ||
| 260 | Qualifies for Discount if Ad Spec is Pub.in Other BU Ind. | CHAR | ||
| 261 | IS-M: Qualifies for Frequency Discount Indicator | CHAR | ||
| 262 | Indicator: Numbering performed successfully | CHAR | ||
| 263 | Generate new schedule lines | CHAR | ||
| 264 | IS-M/SD: No action in order | CHAR | ||
| 265 | Indicator: No Address Available | CHAR | ||
| 266 | Do not create payment advice | CHAR | ||
| 267 | No area data required | CHAR | ||
| 268 | Indicator: Not an asset under construction | CHAR | ||
| 269 | Indicator: Order deadline is not maintained | CHAR | ||
| 270 | Standard Acct Maintenance | CHAR | ||
| 271 | Do Not Execute Authorization Checks for User Data | CHAR | ||
| 272 | Account Balance: No Authorization Check | CHAR | ||
| 273 | Unloading point sequence does not exist | CHAR | ||
| 274 | Unloading point not found | CHAR | ||
| 275 | IS-M: Do Not Perform Subsequent Debit | CHAR | ||
| 276 | Indicator: Field group not relevant for authorizations? | CHAR | ||
| 277 | Indicator: Postings in one company code only | CHAR | ||
| 278 | No Internal Determination and Posting of Bollo | CHAR | ||
| 279 | IS-M: No postal packing | CHAR | ||
| 280 | IS-M: No Change of Carrier When Address Changes | CHAR | ||
| 281 | Specification of Validity Date Not Required | CHAR | ||
| 282 | Ignore charges | CHAR | ||
| 283 | IS-M: Cannot be changed for technical reasons indicator | CHAR | ||
| 284 | Specification of Cardholder Not Required | CHAR | ||
| 285 | ID: Batch determination w/o class selection | CHAR | ||
| 286 | Transfer Post Clarification Amt Without Clarification Proc. | CHAR | ||
| 287 | No Clearing Examination | CHAR | ||
| 288 | Suppress Authorization Check for Company Codes | CHAR | ||
| 289 | Quantity conversion not necessary | CHAR | ||
| 290 | Indicator: No default for the base date | CHAR | ||
| 291 | No totalling in database for totals report | CHAR | ||
| 292 | IS-M/SD: Issue Revenue Not to be Accrued | CHAR | ||
| 293 | Flag: Do not delete the selected data record | CHAR | ||
| 294 | Indicator: Fields are hidden | CHAR | ||
| 295 | Indicator: Fields are Hidden | CHAR | ||
| 296 | IS-M: Do Not Copy Ad Spec Master Indicator | CHAR | ||
| 297 | Exclude Loan from Dunning Run | CHAR | ||
| 298 | Indicator: Posting without revenue | CHAR | ||
| 299 | Do Not Maintain Any Contract A/R or A/P Data | CHAR | ||
| 300 | Payment Specification: Hide Standard Fields | CHAR | ||
| 301 | IS-M/AM: Indicator Do not filter dates for additional BUs | CHAR | ||
| 302 | No container packing | CHAR | ||
| 303 | Indicator:Business Transaction Does Not Create Posting in GL | CHAR | ||
| 304 | Clarif. Code Usable for Missing BP, IO | CHAR | ||
| 305 | Post Items Without Shifting Due Date | CHAR | ||
| 306 | IS-M: Do Not Create Sales Agent Assignment Indicator | CHAR | ||
| 307 | Indicator: Do not enter local currency? | CHAR | ||
| 308 | Ind: Do not select AuC belonging to inv. measure | CHAR | ||
| 309 | Indicator: No ISO Currency | CHAR | ||
| 310 | Country or postal code missing from order data | CHAR | ||
| 311 | Payment Program: Local Currency Amounts Incomplete | CHAR | ||
| 312 | IS-M/SD: Current record could not be blocked | CHAR | ||
| 313 | Account Balance: Do Not Read Locks | CHAR | ||
| 314 | IS-M: Indicator - Do Not Perform Output Determination | CHAR | ||
| 315 | No Information about Payment Assignment Reset | CHAR | ||
| 316 | Field Cannot Be Required Entry Field | CHAR | ||
| 317 | Indicator: Only Read Open Items? | CHAR | ||
| 318 | Indicator: Payment Order Instead of Payment Posting | CHAR | ||
| 319 | Payment Order Instead of Payment Posting | CHAR | ||
| 320 | Indicator: Do not Print Item on Payment Advice Note/Form | CHAR | ||
| 321 | Posting without default | CHAR | ||
| 322 | Indicator: Select only open items which are not special G/L? | CHAR | ||
| 323 | No Retroactive Clearing Permitted | CHAR | ||
| 324 | AM reporting: No record selected | CHAR | ||
| 325 | Read Items from Database (Internal) | CHAR | ||
| 326 | IS-M/SD: No Further Renewal Required | CHAR | ||
| 327 | Execution of Periodic Posting Run in Standard Mode | CHAR | ||
| 328 | IS-M: Display standard items | CHAR | ||
| 329 | Selection indicator for standard items | CHAR | ||
| 330 | Acct statement transfer processing mode: Normal run | CHAR | ||
| 331 | Selection: Normal Items | CHAR | ||
| 332 | Rounding for Interest Calculation | CHAR | ||
| 333 | Truck route not found | CHAR | ||
| 334 | Truck route-edition assignment not found | CHAR | ||
| 335 | IS-M: Delivery round missing for truck route | CHAR | ||
| 336 | Small Business checkbox | CHAR | ||
| 337 | Flag: No OI Selection for Postings on Account | CHAR | ||
| 338 | Can Only Be Reversed with Invoicing Document | CHAR | ||
| 339 | IS-M: Ad spec size is obsolete, only amount is relevant ind. | CHAR | ||
| 340 | Subsequent Capitalization of Discount Not Allowed | CHAR | ||
| 341 | No Transfer of Documents without Contract | CHAR | ||
| 342 | IS-M: No odd containers | CHAR | ||
| 343 | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | CHAR | ||
| 344 | No Other Statistical Items | CHAR | ||
| 345 | Display Detail Screen Without Status and Notes | CHAR | ||
| 346 | Indicator: Postings without special G/L transactions ? | CHAR | ||
| 347 | New Asset Accounting Is Not Active | CHAR | ||
| 348 | Indicator: Object has a Note | CHAR | ||
| 349 | Selection: Memo entry exists | CHAR | ||
| 350 | Indicates Whether a Note Exists | CHAR | ||
| 351 | IS-M: "Copy Notes" Indicator | CHAR | ||
| 352 | Area Does Not Post | CHAR | ||
| 353 | Simulation Run without Invoicing Order | CHAR | ||
| 354 | No daily route found | CHAR | ||
| 355 | Actually Post Cash Sec. Deposit Requests and Taxes | CHAR | ||
| 356 | IS-M: "Repeated Use of CC in Hierarchy Possible" Indicator | CHAR | ||
| 357 | IS-M/AM: Do Not Use for Create with Item Category Indicator | CHAR | ||
| 358 | List output, update possible | CHAR | ||
| 359 | No shipping schedule variant found | CHAR | ||
| 360 | Radio button: no updating to info structure | CHAR | ||
| 361 | Shipping schedule does not exist | CHAR | ||
| 362 | IS-M: Do Not Copy Manually Assigned Sales Agents Indicator | CHAR | ||
| 363 | Indicator: Postings in local currency only? | CHAR | ||
| 364 | IS-M: No Advertising | CHAR | ||
| 365 | Do Not Select Work Mode Automatically | CHAR | ||
| 366 | Indicator: Account is not counted | CHAR | ||
| 367 | Indicator: No Account Number Required | CHAR | ||
| 368 | IS-M: Do not Transfer Ad Orders to the Technical System | CHAR | ||
| 369 | IS-M/AM: Do not Update Change Data Indicator | CHAR | ||
| 370 | IS-M/AM: Do not perform payment card authorization | CHAR | ||
| 371 | IS-M: Indicator in cal.function: Selection cannot be changed | CHAR | ||
| 372 | IS-M: Do Not Generate Change Documents | CHAR | ||
| 373 | No Change Dialog Box if Billing Dataset is Generated Again | CHAR | ||
| 374 | IS-M/AM: Credit Management: Do not Perform Credit Check | CHAR | ||
| 375 | IS-M/AM: Credit management: Do not update order values | CHAR | ||
| 376 | Do Not Display Item / Document | CHAR | ||
| 377 | IS-M/AM: No Ad Spec Split | CHAR | ||
| 378 | IS-M: No new issue mixes are to be generated | CHAR | ||
| 379 | Do not fill order output determination *KOMKBJA | CHAR | ||
| 380 | IS-M: Do Not Perform Output Determination | CHAR | ||
| 381 | Flag: Do Not Use Any Payment Methods | CHAR | ||
| 382 | Hide Payment Plan Completely | CHAR | ||
| 383 | IS-M: Deactivate pricing for data transfer | CHAR | ||
| 384 | IS-M: Do Not Create Voucher Copy Orders | CHAR | ||
| 385 | IS-M/AM: Block for Copying with Reference | CHAR | ||
| 386 | Flag: No Reported Amount | CHAR | ||
| 387 | IS-M: No Delivery Viability Set for Total Market Coverage | CHAR | ||
| 388 | IS-M: Unloading rule not found | CHAR | ||
| 389 | IS-M: No ad insert | CHAR | ||
| 390 | IS-M: Statistics were not updated | CHAR | ||
| 391 | IS-M: Do not Transfer Online Orders to the Technical System | CHAR | ||
| 392 | IS-M: No delivery viability for carrying edition | CHAR | ||
| 393 | IS-M: Block For Copying With Template | CHAR | ||
| 394 | IS-M: Block for Copying with Template Repetition | CHAR | ||
| 395 | IS-M: No delivery viability set found for ad pre-print dist. | CHAR | ||
| 396 | Reconciliation account not relevant for auto. payments | CHAR | ||
| 397 | New Item in Single Account | CHAR | ||
| 398 | New Item from Incoming Payment(s) | CHAR | ||
| 399 | Biller Direct: Partial Payment Not Permitted | CHAR | ||
| 400 | New Item in Collective Account | CHAR | ||
| 401 | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | CHAR | ||
| 402 | Laufende Nummer der Eintragungen | CHAR | ||
| 403 | No. of entry in Section 3 of land register | CHAR | ||
| 404 | Select output on research | CHAR | ||
| 405 | Do Not Create Posting for Check Deposit | CHAR | ||
| 406 | Mass Change Documents: Item Cannot Be Split | CHAR | ||
| 407 | Biller Direct: Payment Instruction Cannot Be Reset | CHAR | ||
| 408 | Indicator: Base for calculating net withholding tax ? | CHAR | ||
| 409 | Materials with zero stock | CHAR | ||
| 410 | Zero count | CHAR | ||
| 411 | Automatic numbering: All editions (based on ind.period date) | CHAR | ||
| 412 | Automatic numbering: All editions (based on year number) | CHAR | ||
| 413 | Automatic numbering: All editions (based on IPer.and yr no.) | CHAR | ||
| 414 | IS-M: Data transfer with external number assignment | CHAR | ||
| 415 | Automatic numbering for individual editions | CHAR | ||
| 416 | Aut.numbering for specific editions based on ind.period date | CHAR | ||
| 417 | Automatic numbering for specific editions (based on year no) | CHAR | ||
| 418 | Include standard transactions? | CHAR | ||
| 419 | Short description of external usage type of rental unit | CHAR | ||
| 420 | Description of external usage type of rental unit | CHAR | ||
| 421 | Indicator: Company-code specific fields only? | CHAR | ||
| 422 | Select payment only | CHAR | ||
| 423 | Current usage of property | CHAR | ||
| 424 | Suggest Zero Lines (Goods Receipts) | CHAR | ||
| 425 | Suggest Zero Lines (Reservations) | CHAR | ||
| 426 | Unchanged stock levels only | CHAR | ||
| 427 | Indicator: do not transfer sample values ? | CHAR | ||
| 428 | Short text for currency of nominal amount | CHAR | ||
| 429 | Long text for currency of nominal amount | CHAR | ||
| 430 | Select output on system resubmission | CHAR | ||
| 431 | Lowest value princple | CHAR | ||
| 432 | Valuate According To Lowest Value Principle | CHAR | ||
| 433 | Item will be recounted | CHAR | ||
| 434 | Assignment to Specified Accounting Principles | CHAR | ||
| 435 | Storage upon goods movements active | CHAR | ||
| 436 | Vendor Stock Valuation Indicator | CHAR | ||
| 437 | Previous object number | CHAR | ||
| 438 | Short description of object type | CHAR | ||
| 439 | Description of object type | CHAR | ||
| 440 | IS-M/SD: Right to object read for subscription | CHAR | ||
| 441 | District Location | CHAR | ||
| 442 | Indicator: object currency allowed | CHAR | ||
| 443 | Indicator: Display original document ? | CHAR | ||
| 444 | Indicator: Fields must be entered? | CHAR | ||
| 445 | Indicator: Fields Require an Entry | CHAR | ||
| 446 | IS-M/SD: Required step | CHAR | ||
| 447 | Shows Whether Missing Data is Allowed | CHAR | ||
| 448 | Required Entry Field in Dialog | CHAR | ||
| 449 | Item affects commitments | CHAR | ||
| 450 | Text for virtual object type | CHAR | ||
| 451 | Indicator: Data is too old | CHAR | ||
| 452 | Offer 'And -> Or' function in dialog box | CHAR | ||
| 453 | Link Criteria with OR | CHAR | ||
| 454 | Consider Only Days Overdue For Installment Plan Interest | CHAR | ||
| 455 | IS-M/SD: Create renewal offer | CHAR | ||
| 456 | Reverse Open Repetitions | CHAR | ||
| 457 | Exclusion from audit report | CHAR | ||
| 458 | Pay Open Items | CHAR | ||
| 459 | Indicator: Selection between online and background printing | CHAR | ||
| 460 | Post Broker Report Item on Account | CHAR | ||
| 461 | IS-M: 'One-Time Customer (OTC Customer) Indicator | CHAR | ||
| 462 | Indicator: FI data only? | CHAR | ||
| 463 | Display relationships related to collections only | CHAR | ||
| 464 | IS-M: Mix only exists in M/SD (not in SD) | CHAR | ||
| 465 | IS-M: Mix Only Exists in SD (not in M/SD) | CHAR | ||
| 466 | Only Correspondence without Date of Receipt | CHAR | ||
| 467 | Only Correspondence without Status | CHAR | ||
| 468 | Indicator: SD Data Only? | CHAR | ||
| 469 | Materials without zero stock only | CHAR | ||
| 470 | Storage location of original documents | CHAR | ||
| 471 | Assignment of Payment to Request Through Classification Key | CHAR | ||
| 472 | Start with open item editing screen? | CHAR | ||
| 473 | Indicator: Process open items with commands ? | CHAR | ||
| 474 | Open Form/Close Form Required | CHAR | ||
| 475 | FS-CD: Display All Receivables for a Contract | CHAR | ||
| 476 | IS-M/SD: Indicator: Open Monitoring Cycle | CHAR | ||
| 477 | Permit Opening of Cash Desks in Cash Journal | CHAR | ||
| 478 | IS-M: Generate Open Item (Bank Return) | CHAR | ||
| 479 | Indicator: Items to be cleared initially inactive | CHAR | ||
| 480 | Determine open reconciliation key | CHAR | ||
| 481 | Delete printed correspondence only | CHAR | ||
| 482 | Selection: Open Items | CHAR | ||
| 483 | Start with OI selection screen | CHAR | ||
| 484 | IS-M/SD: Delivery Viability Optimization Active | CHAR | ||
| 485 | Indicator: Carry Out Bank Selection by Bank Group | CHAR | ||
| 486 | Indicator: Fields may be entered? | CHAR | ||
| 487 | Indicator: Field Is Ready for Input | CHAR | ||
| 488 | Indicator: Carry Out Bank Selection by Postal Code | CHAR | ||
| 489 | Indicator: Open Item Management? | CHAR | ||
| 490 | Ind.: Open item management in asset line items | CHAR | ||
| 491 | Release Items Written Off for Collection | CHAR | ||
| 492 | Submit Items Written Off | CHAR | ||
| 493 | Use Orbian Payment Method? | CHAR | ||
| 494 | Indicator: source list already read | CHAR | ||
| 495 | IS-M: 'ADPRODORDER_CANCEL' active in technical system | CHAR | ||
| 496 | IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface | CHAR | ||
| 497 | Indicator: Shipping Order Items Generated for Mkt Coverage | CHAR | ||
| 498 | Market Coverage: Shipping Orders Generated | CHAR | ||
| 499 | IS-M: Order Processing in the Customer Interaction Center | CHAR | ||
| 500 | IS-M/AM: Align Sales Documents | CHAR |