SAP ABAP Data Element - Index X, page 7
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | XMMED | Media reception | XMBEZ | CHAR |
2 | XMNDL | Indicator: Read Dunning Data in Logical Database ? | XFELD | CHAR |
3 | XMNGA | Total scrap quantity confirmed | MENG13 | QUAN |
4 | XMNGA_CH | Scrap to Be Confirmed | CHAR17 | CHAR |
5 | XMNUL_D | Materials with zero stocks also | XFELD | CHAR |
6 | XMOD1_AD | Account determination: Modification used ? | XFELD | CHAR |
7 | XMODA | Control is module-dependent | XFELD | CHAR |
8 | XMODIF | Record modified | XFELD | CHAR |
9 | XMODIFPVA | Edition-specific modifications | XFELD | CHAR |
10 | XMODIFZEBU | ZEBU data modified | XFELD | CHAR |
11 | XMODINT_VK | Interest History Entry Modified with Event | CHAR1 | CHAR |
12 | XMODK | Adjustment method short description | XKBEZ | CHAR |
13 | XMODM | Adjustment method description | XMBEZ | CHAR |
14 | XMODUS | IS-M: Import mode for data transfer | XMODUS | CHAR |
15 | XMOEB | Description of furnished extent of rental unit | AS4TEXT | CHAR |
16 | XMON | Updating carried out at monthly intervals | X | CHAR |
17 | XMONAT | Start of exception: monthly | XFELD | CHAR |
18 | XMONMI | Indicator: Depreciation calculated from mid-month | XFELD | CHAR |
19 | XMONTH | Monthly Evaluation | XFELD | CHAR |
20 | XMORE | Indicator: Further details on the detail screen | XFELD | CHAR |
21 | XMOREROUTE | Several routes available | XFELD | CHAR |
22 | XMOREVARIA | Several shipping schedule variants found | XFELD | CHAR |
23 | XMOREVPLAN | Several shipping schedules exist | XFELD | CHAR |
24 | XMOTHLP_SW | IS-M: Display key word for Ad spec no. F4 Help | XFELD | CHAR |
25 | XMOTIVDAT | IS-M: Copy Ad Spec Data Using a Template Indicator | XFELD | CHAR |
26 | XMOTIVDAT_JHAW | IS-M: Copy Ad Spec Data Using a Template Indicator | XFELD | CHAR |
27 | XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | XFELD | CHAR |
28 | XMOTIV_CP | IS-M: Ad Spec is Transferred during Copying Indicator | XFELD | CHAR |
29 | XMOTIV_NEU | IS-M/AM: Create New Ad Spec Indicator | XFELD | CHAR |
30 | XMOTIV_OVL | IS-M: Copy ad spec data without template indicator | XFELD | CHAR |
31 | XMOTLINKS | IS-M: Ad spec is located on left-hand side of page indicator | XFELD | CHAR |
32 | XMOTPOSUNI | IS-M: Unique ad spec/item assignment indicator | XFELD | CHAR |
33 | XMOTPROD | IS-M: Ad Spec Technically Complete Indicator | XFELD | CHAR |
34 | XMOTRECHTS | IS-M: Ad spec located on right-hand side of page indicator | XFELD | CHAR |
35 | XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | XFELD | CHAR |
36 | XMOT_MULT | IS-M: Additional Ad Specs Assigned Indicator | XFELD | CHAR |
37 | XMOVE | Indicator: Close period without checking | XFELD | CHAR |
38 | XMOVS | Indicator: move cash discount date | XFELD | CHAR |
39 | XMOZAUSTEC | IS-M: Ad spec was assigned in technical system indicator | XFELD | CHAR |
40 | XMPGEN_TESTLAUF | IS-M: Perform media issue generation in test run | XFELD | CHAR |
41 | XMPMIGAKTIV | Media product migration currently active | XFELD | CHAR |
42 | XMPMIGFINISHED | Media Product Migration Completed | XFELD | CHAR |
43 | XMPRI_KK | Dunning notices printed | XFELD | CHAR |
44 | XMPRI_MAHN | Indicator: Dunning notices printed? | CHAR1 | CHAR |
45 | XMPROZGRD | Reason for percentage rate increase | XMBEZ | CHAR |
46 | XMPSACTIVE | IS-M: Media Product Sales and Distribution Active | XFELD | CHAR |
47 | XMPSAKTIV | IS-M: Indicator: Product synchronization active | XFELD | CHAR |
48 | XMREF | Indicator: Reference number | XFELD | CHAR |
49 | XMREF2 | Long Invoice Reference Required | XFELD | CHAR |
50 | XMRES | Indicator: Payment notice for residual item | XFELD | CHAR |
51 | XMRKML2TEC | IS-M: Char.Relevant for Technical System (Ad Indicator) | XFELD | CHAR |
52 | XMRKML2TEC_OL | IS-M: Characteristic rel.to technical system (online) ind. | XFELD | CHAR |
53 | XMSEBO | Material provided to vendor, restricted-use stock | XFELD | CHAR |
54 | XMSEG_MM | Error between material documents and stock | XFELD | CHAR |
55 | XMSEL | Multiple selection | CHAR132 | CHAR |
56 | XMSEL_BES_ | Multiple selection, purchase order | SYCHAR132 | CHAR |
57 | XMSEL_DEL | Multiple Delivery Selection | SYCHAR132 | CHAR |
58 | XMSEL_FRB_ | Multiple selection, bill of lading | SYCHAR132 | CHAR |
59 | XMSEL_KK | Dunning notices selected | XFELD | CHAR |
60 | XMSEL_LBL_ | Multiple selection entry sheet | SYCHAR132 | CHAR |
61 | XMSEL_LIF_ | Multiple selection, delivery note | SYCHAR132 | CHAR |
62 | XMSEL_MAHN | Indicator: Dunning selection carried out ? | CHAR1 | CHAR |
63 | XMSEL_OIINVCY_ | Multiple selection, invoice cycles | SYCHAR132 | CHAR |
64 | XMSEL_WER_ | Multiple selection, plant | SYCHAR132 | CHAR |
65 | XMSFAKR0 | Increase dep. and exp. useful life for multiple-shifts | XFELD | CHAR |
66 | XMSFAKR1 | Increase dep. for multiple-shift use | XFELD | CHAR |
67 | XMSFAKR2 | Multiple-shift use has no effects | XFELD | CHAR |
68 | XMSLBO | Stock of material provided to vendor | XFELD | CHAR |
69 | XMSLBU | Subcontractor Stock in Transfer | XFELD | CHAR |
70 | XMSPRE | Project stock, restricted-use | XFELD | CHAR |
71 | XMSPRL | Project stock, unrestricted-use | XFELD | CHAR |
72 | XMSPRQ | Project stock in quality inspection | XFELD | CHAR |
73 | XMSPRS | Project stock, blocked | XFELD | CHAR |
74 | XMSQBO | Material provided to vendor (in quality inspection) | XFELD | CHAR |
75 | XMSRV_KK | Acct Balance: No. of Items not Regulated by Third Parties | XFELD | CHAR |
76 | XMSTO_CA | Dunning was Reversed | XFELD | CHAR |
77 | XMSTO_KK | Dunning Notice Reversed | XFELD | CHAR |
78 | XMSTU | Indicator: Details Screen Required for Taxes? | XFELD | CHAR |
79 | XMSUS_CA | Entry in Dunning History Required for Tech.Reasons Only | XFELD | CHAR |
80 | XMSUS_KK | Entry in Dunning History only Technically Conditional | XFELD | CHAR |
81 | XMTDC_KK | Cap Amount Applies to Each Invoice | XKENNZ_KK | CHAR |
82 | XMTEI | Indicator: Payment notice for partial payment | XFELD | CHAR |
83 | XMTVEI | Returnable transport packaging, restricted-use stock | XFELD | CHAR |
84 | XMTVLA | Returnable transport packaging, unrestricted-use stock | XFELD | CHAR |
85 | XMTVQU | Returnable transport packaging, in QI | XFELD | CHAR |
86 | XMTVSP | Returnable transport packaging, blocked stock | XFELD | CHAR |
87 | XMTXT | Indicator: Document header text | XFELD | CHAR |
88 | XMTXT_KK | Item selected | XFELD | CHAR |
89 | XMULK_F05A | Indicator: Open items from other accounts ? | XFELD | CHAR |
90 | XMULTARCH_EBPP | Bill in Format Multiple Archived Documents Biller Direct | BOOLEAN | CHAR |
91 | XMULTARCH_FIS | Biller Direct: Bill in Multiple Archived Document Format | BOOLEAN | CHAR |
92 | XMULTBRO | Indicator: Posting Rule Applicable for Multiple Totals Grps | XFELD | CHAR |
93 | XMULTGRP_ALLOW_BRO | Clarification Code Applicable for Multiple Groups | XFELD | CHAR |
94 | XMULTHIE | IS-M: Several Hierarchies Active Simultaneously Indicator | XFELD | CHAR |
95 | XMULTIDOC_KK | Generate Document for each Request Item | XFELD | CHAR |
96 | XMUPD_KK | Dunning proposal changed | XFELD | CHAR |
97 | XMUPD_MAHN | Indicator: Dunning proposal changed ? | CHAR1 | CHAR |
98 | XMUSS | Required Entry Field for Transaction Call | XFELD | CHAR |
99 | XMUSTERL | Indicator: Pass on sample to Production (ad pre-print) | XFELD | CHAR |
100 | XMUSTER_OK | IS-M: Sample Received and Checked Indicator | XFELD | CHAR |
101 | XMUST_KK | Dunning parameters are for copy template | XFELD | CHAR |
102 | XMUST_PAY | Copy Template For Parameter Entry | XFELD | CHAR |
103 | XMUST_VK | Indicator: Copy Template for Parameter Entry | XFELD | CHAR |
104 | XMUTTER | Muttergesellschaft | VVEIGENT | CHAR |
105 | XMVANARTK | Short description of LO adjustment type | XKBEZ | CHAR |
106 | XMVANARTM | Description of LO adjustment type | XMBEZ | CHAR |
107 | XMVARTK | Short description of RE contract type | XKBEZ | CHAR |
108 | XMVARTM | Description of type of RE contract type | XMBEZ | CHAR |
109 | XMVERMITTL | IS-M: Media Sales Agent Indicator | XFELD | CHAR |
110 | XMVKT_KK | Contract Account Not Unique | XFELD | CHAR |
111 | XMVLV | IS-M: Deletion Flag for Media Sales Agent | XFELD | CHAR |
112 | XMVSPE | IS-M: Lock Indicator for Media Sales Agent | XFELD | CHAR |
113 | XMWASSER | Long name: Type of water mains connection | XMBEZ | CHAR |
114 | XMWKO_S | Indicator: Do Not Copy Tax Code | XFELD | CHAR |
115 | XMWNK | Tax Code: Only Display Short Text | XFELD | CHAR |
116 | XMWNO | Indicator: Tax code is not a required field | XFELD | CHAR |
117 | XMWSN | Indicator: Base amount for tax is net of discount ? | XFELD | CHAR |
118 | XMWST | Calculate tax automatically | XFELD | CHAR |
119 | XMZBUCH | Indicator: Dunning Interest Should be Posted | X | CHAR |
120 | XM_STAT | Status of the Transmission | CHAR35 | CHAR |
121 | XM_STATUS | Transmission status | /SAPHT/DRM_XM_STATUS | CHAR |
122 | XNAAUS | No ord. depreciation with special depreciation | XFELD | CHAR |
123 | XNABE_KK | Special Entry in Tax Reporting Table | XNABE_KK | CHAR |
124 | XNABRECHN | Select output on service settlement | XFELD | CHAR |
125 | XNABW_044A | Valuation Method: Revalue Only - Do Not Devalue | XFELD | CHAR |
126 | XNACH | Indicator: Document Data Must be Reread | XFELD | CHAR |
127 | XNACHBEARB | IS-M: Post-Editing Required | XFELD | CHAR |
128 | XNACHLAUF | IS-M: Restart/Postprocessing in Data Transfer | XFELD | CHAR |
129 | XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | XFELD | CHAR |
130 | XNACHR | IS-M: Send Output Indicator | XFELD | CHAR |
131 | XNACHSEND | Select redirection order items | XFELD | CHAR |
132 | XNACH_ANLA | Post-capitalization of asset | XFELD | CHAR |
133 | XNAE_ACTIVE | IS-M: North American Extension Active | XFELD | CHAR |
134 | XNAFA | Indicator: Managament of ordinary depreciation | XFELD | CHAR |
135 | XNAFA0 | Ordinary depreciation not desired | XFELD | CHAR |
136 | XNAFAM | Ordinary depreciation desired (with negative sign) | XFELD | CHAR |
137 | XNAFAP | Oridinary depreciation desired (with positive sign) | XFELD | CHAR |
138 | XNAFAS | Ordinary depreciation desired, as positive or negative | XFELD | CHAR |
139 | XNAFVER0 | Indicator: Calculate deprec. with change of dep. key | XFELD | CHAR |
140 | XNAFVER1 | Indicator: Calculate deprec. with change of dep. key | XFELD | CHAR |
141 | XNAFVER2 | Indicator: Calculate deprec. with change of dep. key | XFELD | CHAR |
142 | XNAMA | Enter deprec. on post-capitalization manually | XFELD | CHAR |
143 | XNAME | RP-DSV: Name of Employee | CHAR45 | CHAR |
144 | XNAME_IDENT_KK | Indicator: Name Identical | XFELD | CHAR |
145 | XNAME_SIM_KK | Indicator: Name Similar | XFELD | CHAR |
146 | XNANL | Create asset in receiving company code | XFELD | CHAR |
147 | XNAPM | Do Not Output Payment Medium Data | XFELD | CHAR |
148 | XNAPR | Print via Output Control | XRADI | CHAR |
149 | XNASE | Deactivate Application Filter | XFELD | CHAR |
150 | XNATUR | IS-M: Natural Person Indicator | XFELD | CHAR |
151 | XNATUR1 | Selection Indicator for Natural Person | XFELD | CHAR |
152 | XNATUR2 | Selection Indicator for Legal Person | XFELD | CHAR |
153 | XNAUB_KK | FPP4: Hide Field for Issuing Bank of Payment Card | XFELD | CHAR |
154 | XNAUD_KK | FPP4: Hide Field for Issue Date of Payment Card | XFELD | CHAR |
155 | XNAUFPOS | Select item output for order change | XFELD | CHAR |
156 | XNAUFTRAG | Select output for order creation | XFELD | CHAR |
157 | XNAZUG | Acquisition only in year depreciation started | XFELD | CHAR |
158 | XNAZUG_NEW | Acquisition in year of capitalization only | XFELD_DEFAULT_BUKRS | CHAR |
159 | XNBAL | Database Messages Not Issued as ALV | XFELD | CHAR |
160 | XNBESTNEU | IS-M: Orders created for subsequent deliveries | XFELD | CHAR |
161 | XNBGM_KK | Only Items from Previous Dunning Level | XFELD | CHAR |
162 | XNBKZ | IS-M: Postediting Indicator | XFELD | CHAR |
163 | XNBPLAN | Usage type ID according to development plan | XTEXT50 | CHAR |
164 | XNBWA | Next movement type from table 156N | XFELD | CHAR |
165 | XNBWY | Revaluation allowed | XFELD | CHAR |
166 | XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | XFELD | CHAR |
167 | XNCCL_KK | FPP4: Hide Field for Blocking a Payment Card | XFELD | CHAR |
168 | XNCHG | Payment block, not changeable | XFELD | CHAR |
169 | XNCHG_1124 | Mass Change Documents: Item Not Changeable | XFELD | CHAR |
170 | XNCHG_KK | Hide Fields for Bill of Exchange Date and Target Details | XFELD | CHAR |
171 | XNCON | Display accounts to be confirmed | XFELD | CHAR |
172 | XNCOP | Indicator: Items Cannot Be Copied? | XFELD | CHAR |
173 | XNCRC_KK | No Cross-Company Code Postings | XFELD | CHAR |
174 | XNDAT | Indicator: Data cannot be determined | XFELD | CHAR |
175 | XNDEC | Number of decimal places | XNDEC | CHAR |
176 | XNDEL_CA | DMS: Correspondence Not Deliverable | XFELD | CHAR |
177 | XNDL1_KK | No Authorization | XFELD | CHAR |
178 | XNDL2_KK | Parameters Cannot Be Read | XFELD | CHAR |
179 | XNDL3_KK | Open Payment Orders | XFELD | CHAR |
180 | XNDM_ABC_ZONEREL | "NDM Zone" Indicator Relevant in Circulation Book | XFELD | CHAR |
181 | XNDRUCK | Repeat printing | XFELD | CHAR |
182 | XNDSP_KK | Account Balance: Do Not Display Items | XFELD | CHAR |
183 | XNDUNNING | Reconciliation Account Not Relevant for Dunning | XFELD | CHAR |
184 | XNEBE | Create purchase order automatically | XFELD | CHAR |
185 | XNEED_CONT | Contents description required for conflict check | XFELD | CHAR |
186 | XNEGA | Indicator: Negative values allowed | XFELD | CHAR |
187 | XNEGA_KK | Clearing Must Be Negative Posting | XFELD | CHAR |
188 | XNEGB | Negative stock allowed | XFELD | CHAR |
189 | XNEGB_KK | Creditworthiness Value is Negative | XFELD | CHAR |
190 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XFELD | CHAR |
191 | XNEGP | Indicator: Negative posting | XFELD | CHAR |
192 | XNEGP_041C | Indicator: Generate negative postings | XFELD | CHAR |
193 | XNEGP_ACT | Indicator: Negative Postings Permitted | XFELD | CHAR |
194 | XNEGP_AUTO | Indicator: Negative Posting of Automatically Created Items | XFELD | CHAR |
195 | XNEGP_BE | Negative Posting | XNEGP_BE | CHAR |
196 | XNEGP_BF | Indicator: Negative Posting | XFELD | CHAR |
197 | XNEGP_BIW | Indicator: Negative Posting | XFELD | CHAR |
198 | XNEGP_BLA | Indicator: Negative Postings Permitted | XFELD | CHAR |
199 | XNEGP_KK | Negative Posting | XFELD | CHAR |
200 | XNEGP_LF | Negative posting | XNEGP_LF | CHAR |
201 | XNEGP_RDI_KK | Negative Posting for Revenue Distribution | XFELD | CHAR |
202 | XNEGP_VF | Negative posting | XNEGP_VF | CHAR |
203 | XNEGQ | Allow Negative Quantities in Previous Period | XFELD | CHAR |
204 | XNEGV | Allow Negative Values in Previous Period | XFELD | CHAR |
205 | XNEIN | Answer to question asked: No | XFELD | CHAR |
206 | XNEIP_KK | Clear One Open Item Only | XFELD | CHAR |
207 | XNEKO | Indicator: 'Auxiliary account assignment' | XFELD | CHAR |
208 | XNETA | Indicator: Display net amnts first for open item processing? | XFELD | CHAR |
209 | XNETABHOL | IS-M: Pickup for network | XFELD | CHAR |
210 | XNETAMNT_BRO | Reported Amount is Net | XFELD | CHAR |
211 | XNETB | Indicator: Document posted net ? | XFELD | CHAR |
212 | XNETCHANGE | IS-M: Netchange run after finalization deadline | XFELD | CHAR |
213 | XNETPRINC_ITAGCY | Flag: Report Using Net Principle | XFELD | CHAR |
214 | XNETTO | IS-M/SD: Net pricing procedure | XFLAG | CHAR |
215 | XNETT_FKB4 | Display net item amount | XFELD | CHAR |
216 | XNETT_KK | Posting of added-value tax in net procedure | XFELD | CHAR |
217 | XNETWR | Indicator: Plus/Minus Sign for Total Net Value | XFELD | CHAR |
218 | XNEUAF | Indicator: Recalculate accumulated depreciation | XFELD | CHAR |
219 | XNEUEEINT | Generate new schedule line | XFELD | CHAR |
220 | XNEUEPOS | Generate new item | XFELD | CHAR |
221 | XNEUKUNDE | IS-M: New customer indicator | XFELD | CHAR |
222 | XNEUP | New item | XFELD | CHAR |
223 | XNEUSTAT | IS-M: Renewal status (renewed y/n) | XFELD | CHAR |
224 | XNEUWB | Indicator:Recalculate replacement value | XFELD | CHAR |
225 | XNEU_AM | Indicator: Asset purchased new | XFELD | CHAR |
226 | XNEW | Include new object | XFELD | CHAR |
227 | XNEWASSET | Indicator: New asset is being created as independent asset | XFELD | CHAR |
228 | XNEWBV_KK | Reaction to Changed Bank Details Returns | XNEWBV_KK | CHAR |
229 | XNEWC | Indicator: Read master data again | XFELD | CHAR |
230 | XNEWCONTRACT | IS-M: Create New Contract? ('X' = Yes) | XFELD | CHAR |
231 | XNEWDOC_KK | Document Posted in Current Invoicing | XFELD | CHAR |
232 | XNEWP | Indicator: New subledger account | XFELD | CHAR |
233 | XNEWPG | Indicator: New page when this sort field has new contents | XFELD | CHAR |
234 | XNEW_AVM | IS-M: Create new order when a copy is made? indicator | XFELD | CHAR |
235 | XNEW_PUBL | IS-M/SD: Item created by change of publication | XFELD | CHAR |
236 | XNEW_QUAN | IS-M: Determine new ad pre-print qties from planned circ. | XFELD | CHAR |
237 | XNEW_TRANSACTION | IS-M/AM: Use New Order Design Indicator | XFELD | CHAR |
238 | XNEXT | Next posting run | XFELD | CHAR |
239 | XNEXTINV | Indicator: Request with next bill | XFELD | CHAR |
240 | XNEXT_V2DA | Determine soonest possible home delivery date automatically | XFELD | CHAR |
241 | XNEXT_V3DA | Determine next possible distribution date automatically | XFELD | CHAR |
242 | XNEXT_VDAT | Determine next shipping date automatically | XFELD | CHAR |
243 | XNFDO | Cash management and forecast only | YESNO | CHAR |
244 | XNFEHLERM | Select output on distribution error message | XFELD | CHAR |
245 | XNFVB_KK | Additional Receivables in Standard Company Code | XFELD | CHAR |
246 | XNGBK | Indicator: Document type for posting subsequent adjustment | XFELD | CHAR |
247 | XNGETRAGEN | IS-M: Area not delivered | XFELD | CHAR |
248 | XNGSB | Indicator: Do not generate a posting from bus.area field | XFELD | CHAR |
249 | XNGWD_KK | Withdrawal of Negative Amount from Cash Balance | XFELD | CHAR |
250 | XNHB | Only Execute G/L Transfer Postings | XFELD | CHAR |
251 | XNIBA_KK | Hide Fields for IBAN in FPP4 | XFELD | CHAR |
252 | XNINV_KK | Suppress Zero Totals | XFELD | CHAR |
253 | XNKGR | Service Charge Group | TEXT20 | CHAR |
254 | XNKON | Indicator: Supplement for automatic postings ? | XFELD | CHAR |
255 | XNKONDIT | Number of conditions | XTEXT11 | CHAR |
256 | XNKSL | Service charges key name | XMBEZ | CHAR |
257 | XNKSLK | Short Text of Service Charge Key | XKBEZ | CHAR |
258 | XNLDI_LSEP | Indicator: New list ID ? | XFELD | CHAR |
259 | XNLID | Indicator: New spool request required | XFELD | CHAR |
260 | XNL_AUSGB | Qualifies for Discount if Ad Spec is Pub.in Other BU Ind. | XFELD | CHAR |
261 | XNL_WDHRB | IS-M: Qualifies for Frequency Discount Indicator | XFELD | CHAR |
262 | XNMRGOK | Indicator: Numbering performed successfully | XFELD | CHAR |
263 | XNNEUEEINT | Generate new schedule lines | XFELD | CHAR |
264 | XNOACTION | IS-M/SD: No action in order | XFELD | CHAR |
265 | XNOADRESS_VK | Indicator: No Address Available | XFELD | CHAR |
266 | XNOADVICE_EB | Do not create payment advice | XFELD | CHAR |
267 | XNOAFABE | No area data required | XFELD | CHAR |
268 | XNOAIB | Indicator: Not an asset under construction | XFELD | CHAR |
269 | XNOANNSCHL | Indicator: Order deadline is not maintained | XFELD | CHAR |
270 | XNOAUG_VK | Standard Acct Maintenance | XFELD | CHAR |
271 | XNOAUTHCHECK_BRO | Do Not Execute Authorization Checks for User Data | XFELD | CHAR |
272 | XNOAU_KK | Account Balance: No Authorization Check | XFELD | CHAR |
273 | XNOBEABFLG | Unloading point sequence does not exist | XFELD | CHAR |
274 | XNOBEABLST | Unloading point not found | XFELD | CHAR |
275 | XNOBEL | IS-M: Do Not Perform Subsequent Debit | XFELD | CHAR |
276 | XNOBE_055G | Indicator: Field group not relevant for authorizations? | XFELD | CHAR |
277 | XNOBK | Indicator: Postings in one company code only | XFELD | CHAR |
278 | XNOBOLLO_KK | No Internal Determination and Posting of Bollo | BOOLE | CHAR |
279 | XNOBUND | IS-M: No postal packing | XFELD | CHAR |
280 | XNOCARPERMESS | IS-M: No Change of Carrier When Address Changes | XFELD | CHAR |
281 | XNOCD_KK | Specification of Validity Date Not Required | XFELD | CHAR |
282 | XNOCHG_KK | Ignore charges | XFELD | CHAR |
283 | XNOCHG_TEC | IS-M: Cannot be changed for technical reasons indicator | XFELD | CHAR |
284 | XNOCH_KK | Specification of Cardholder Not Required | XFELD | CHAR |
285 | XNOCL | ID: Batch determination w/o class selection | XFELD | CHAR |
286 | XNOCLAR_BRO | Transfer Post Clarification Amt Without Clarification Proc. | XFELD | CHAR |
287 | XNOCL_KK | No Clearing Examination | XFELD | CHAR |
288 | XNOCOMPAUTHCHECK_KK | Suppress Authorization Check for Company Codes | XFELD | CHAR |
289 | XNOCON | Quantity conversion not necessary | XFELD | CHAR |
290 | XNODA | Indicator: No default for the base date | XFELD | CHAR |
291 | XNODBS | No totalling in database for totals report | XFELD | CHAR |
292 | XNODEFER | IS-M/SD: Issue Revenue Not to be Accrued | XFELD | CHAR |
293 | XNODEL_IST | Flag: Do not delete the selected data record | XFIELD | CHAR |
294 | XNODI_SFAP | Indicator: Fields are hidden | XFELD | CHAR |
295 | XNODI_VK | Indicator: Fields are Hidden | XFELD | CHAR |
296 | XNODRVL | IS-M: Do Not Copy Ad Spec Master Indicator | XFELD | CHAR |
297 | XNODUNN | Exclude Loan from Dunning Run | XFELD | CHAR |
298 | XNOER | Indicator: Posting without revenue | XFELD | CHAR |
299 | XNOFICA_PS | Do Not Maintain Any Contract A/R or A/P Data | XFELD | CHAR |
300 | XNOFIX_INDPAY | Payment Specification: Hide Standard Fields | XFELD | CHAR |
301 | XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | XFELD | CHAR |
302 | XNOGEBINDE | No container packing | XFELD | CHAR |
303 | XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | XFELD | CHAR |
304 | XNOGPVT_REQU_BRO | Clarif. Code Usable for Missing BP, IO | XFELD | CHAR |
305 | XNOGRACE_BRO | Post Items Without Shifting Due Date | BOOLEAN | CHAR |
306 | XNOGVZ | IS-M: Do Not Create Sales Agent Assignment Indicator | XFELD | CHAR |
307 | XNOHW | Indicator: Do not enter local currency? | XFELD | CHAR |
308 | XNOINVM | Ind: Do not select AuC belonging to inv. measure | XFELD | CHAR |
309 | XNOISO | Indicator: No ISO Currency | XFELD | CHAR |
310 | XNOLANDPLZ | Country or postal code missing from order data | XFELD | CHAR |
311 | XNOLC_KK | Payment Program: Local Currency Amounts Incomplete | XFELD | CHAR |
312 | XNOLOCK | IS-M/SD: Current record could not be blocked | XFELD | CHAR |
313 | XNOLO_KK | Account Balance: Do Not Read Locks | XFELD | CHAR |
314 | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XFELD | CHAR |
315 | XNOMS_KK | No Information about Payment Assignment Reset | XFELD | CHAR |
316 | XNOMU_KK | Field Cannot Be Required Entry Field | XFELD | CHAR |
317 | XNOPL | Indicator: Only Read Open Items? | XFELD | CHAR |
318 | XNOPO | Indicator: Payment Order Instead of Payment Posting | XFELD | CHAR |
319 | XNOPO_KK | Payment Order Instead of Payment Posting | XFELD | CHAR |
320 | XNOPR | Indicator: Do not Print Item on Payment Advice Note/Form | XFELD | CHAR |
321 | XNOPROP_REQU_BRO | Posting without default | XFELD | CHAR |
322 | XNOPS | Indicator: Select only open items which are not special G/L? | XFELD | CHAR |
323 | XNORA_KK | No Retroactive Clearing Permitted | XFELD | CHAR |
324 | XNORCD | AM reporting: No record selected | XFELD | CHAR |
325 | XNOREAD_KK | Read Items from Database (Internal) | BOOLE | CHAR |
326 | XNORENEWAL | IS-M/SD: No Further Renewal Required | XFELD | CHAR |
327 | XNORM | Execution of Periodic Posting Run in Standard Mode | XFELD | CHAR |
328 | XNORMAL | IS-M: Display standard items | XFELD | CHAR |
329 | XNORMALPOS | Selection indicator for standard items | XFELD | CHAR |
330 | XNORMBS_KK | Acct statement transfer processing mode: Normal run | XFELD | CHAR |
331 | XNORM_IT | Selection: Normal Items | XFELD | CHAR |
332 | XNOROUND_KK | Rounding for Interest Calculation | ROUNDZ_KK | CHAR |
333 | XNOROUTE | Truck route not found | XFELD | CHAR |
334 | XNOROUTPVA | Truck route-edition assignment not found | XFELD | CHAR |
335 | XNORUNDE | IS-M: Delivery round missing for truck route | XFELD | CHAR |
336 | XNOSB | Small Business checkbox | XNOSB | CHAR |
337 | XNOSEL_POSTACC_BROK | Flag: No OI Selection for Postings on Account | XFELD | CHAR |
338 | XNOSEPREV_KK | Can Only Be Reversed with Invoicing Document | XFELD | CHAR |
339 | XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | XFELD | CHAR |
340 | XNOSKONTO | Subsequent Capitalization of Discount Not Allowed | XFELD | CHAR |
341 | XNOSPACEVTREF_OI_KK | No Transfer of Documents without Contract | XFELD | CHAR |
342 | XNOSPITZE | IS-M: No odd containers | XFELD | CHAR |
343 | XNOSPLITBS_KK | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | XFELD | CHAR |
344 | XNOSTATBW_KK | No Other Statistical Items | XFELD | CHAR |
345 | XNOSTATUS_KK | Display Detail Screen Without Status and Notes | XFELD | CHAR |
346 | XNOSU | Indicator: Postings without special G/L transactions ? | XFELD | CHAR |
347 | XNOTACTIVE | New Asset Accounting Is Not Active | XFELD | CHAR |
348 | XNOTE | Indicator: Object has a Note | XFELD | CHAR |
349 | XNOTES | Selection: Memo entry exists | XTEXT15 | CHAR |
350 | XNOTIZ | Indicates Whether a Note Exists | XFELD | CHAR |
351 | XNOTIZ_PAM | IS-M: "Copy Notes" Indicator | XFELD | CHAR |
352 | XNOTPOST | Area Does Not Post | XFELD | CHAR |
353 | XNOTRIG_KK | Simulation Run without Invoicing Order | XFELD | CHAR |
354 | XNOTROUTE | No daily route found | XFELD | CHAR |
355 | XNOTSTATPOS_KK | Actually Post Cash Sec. Deposit Requests and Taxes | BOOLE | CHAR |
356 | XNOTUNIQUE | IS-M: "Repeated Use of CC in Hierarchy Possible" Indicator | XFELD | CHAR |
357 | XNOT_FOR_PTYP | IS-M/AM: Do Not Use for Create with Item Category Indicator | XFELD | CHAR |
358 | XNOUML | List output, update possible | X | CHAR |
359 | XNOVARIANT | No shipping schedule variant found | XFELD | CHAR |
360 | XNOVER | Radio button: no updating to info structure | X | CHAR |
361 | XNOVERPLAN | Shipping schedule does not exist | XFELD | CHAR |
362 | XNOVER_MAN | IS-M: Do Not Copy Manually Assigned Sales Agents Indicator | XFELD | CHAR |
363 | XNOWA | Indicator: Postings in local currency only? | XFELD | CHAR |
364 | XNOWERB | IS-M: No Advertising | XFELD | CHAR |
365 | XNOWM_KK | Do Not Select Work Mode Automatically | XFELD | CHAR |
366 | XNOZA | Indicator: Account is not counted | XFELD | CHAR |
367 | XNO_ACCNO_042Z | Indicator: No Account Number Required | XFELD | CHAR |
368 | XNO_ADPRSV | IS-M: Do not Transfer Ad Orders to the Technical System | XFELD | CHAR |
369 | XNO_AENDAT | IS-M/AM: Do not Update Change Data Indicator | XFELD | CHAR |
370 | XNO_CCAUT | IS-M/AM: Do not perform payment card authorization | XFELD | CHAR |
371 | XNO_CHANGE | IS-M: Indicator in cal.function: Selection cannot be changed | XFELD | CHAR |
372 | XNO_CHDK | IS-M: Do Not Generate Change Documents | XFELD | CHAR |
373 | XNO_CHKCHNG | No Change Dialog Box if Billing Dataset is Generated Again | XFELD | CHAR |
374 | XNO_CMPRE | IS-M/AM: Credit Management: Do not Perform Credit Check | XFELD | CHAR |
375 | XNO_CM_LIS | IS-M/AM: Credit management: Do not update order values | XFELD | CHAR |
376 | XNO_DISPLAY_CA | Do Not Display Item / Document | CRM_BOOLEAN | CHAR |
377 | XNO_MOSPL | IS-M/AM: No Ad Spec Split | XFELD | CHAR |
378 | XNO_NEW_SPLITS | IS-M: No new issue mixes are to be generated | XFELD | CHAR |
379 | XNO_OUTOLD | Do not fill order output determination *KOMKBJA | XFELD | CHAR |
380 | XNO_OUTPUT | IS-M: Do Not Perform Output Determination | XFELD | CHAR |
381 | XNO_PAYMETHOD_ITAGCY | Flag: Do Not Use Any Payment Methods | XFELD | CHAR |
382 | XNO_PP_VK | Hide Payment Plan Completely | XFELD | CHAR |
383 | XNO_PRICE | IS-M: Deactivate pricing for data transfer | XFELD | CHAR |
384 | XNO_PROOF | IS-M: Do Not Create Voucher Copy Orders | XFELD | CHAR |
385 | XNO_REF | IS-M/AM: Block for Copying with Reference | XFELD | CHAR |
386 | XNO_REPAMOUNT_ITAGCY | Flag: No Reported Amount | XFELD | CHAR |
387 | XNO_RH_LBK | IS-M: No Delivery Viability Set for Total Market Coverage | XFELD | CHAR |
388 | XNO_RULE | IS-M: Unloading rule not found | XFELD | CHAR |
389 | XNO_SI | IS-M: No ad insert | XFELD | CHAR |
390 | XNO_STATIS | IS-M: Statistics were not updated | XFELD | CHAR |
391 | XNO_TECH_OL | IS-M: Do not Transfer Online Orders to the Technical System | XFELD | CHAR |
392 | XNO_TR_LBK | IS-M: No delivery viability for carrying edition | XFELD | CHAR |
393 | XNO_VORL | IS-M: Block For Copying With Template | XFELD | CHAR |
394 | XNO_VORW | IS-M: Block for Copying with Template Repetition | XFELD | CHAR |
395 | XNO_VT_LBK | IS-M: No delivery viability set found for ad pre-print dist. | XFELD | CHAR |
396 | XNPAY | Reconciliation account not relevant for auto. payments | XFELD | CHAR |
397 | XNPEK_KK | New Item in Single Account | XFELD | CHAR |
398 | XNPOS_KK | New Item from Incoming Payment(s) | XFELD | CHAR |
399 | XNPPY_KK | Biller Direct: Partial Payment Not Permitted | XFELD | CHAR |
400 | XNPSK_KK | New Item in Collective Account | XFELD | CHAR |
401 | XNPWD_KK | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | XFELD | CHAR |
402 | XNRA1OWN | Laufende Nummer der Eintragungen | NRA1OWN | CHAR |
403 | XNRABT3 | No. of entry in Section 3 of land register | CHAR5 | CHAR |
404 | XNRECHER | Select output on research | XFELD | CHAR |
405 | XNSEB_KK | Do Not Create Posting for Check Deposit | XFELD | CHAR |
406 | XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | XFELD | CHAR |
407 | XNSTP_KK | Biller Direct: Payment Instruction Cannot Be Reset | XFELD | CHAR |
408 | XNTTO | Indicator: Base for calculating net withholding tax ? | XFELD | CHAR |
409 | XNULB | Materials with zero stock | XFELD | CHAR |
410 | XNULL | Zero count | XFELD | CHAR |
411 | XNUMDRE_EP | Automatic numbering: All editions (based on ind.period date) | XFELD | CHAR |
412 | XNUMDRE_JG | Automatic numbering: All editions (based on year number) | XFELD | CHAR |
413 | XNUMDRE_MX | Automatic numbering: All editions (based on IPer.and yr no.) | XFELD | CHAR |
414 | XNUMEXTERN | IS-M: Data transfer with external number assignment | XFELD | CHAR |
415 | XNUMPVA | Automatic numbering for individual editions | XFELD | CHAR |
416 | XNUMPVA_EP | Aut.numbering for specific editions based on ind.period date | XFELD | CHAR |
417 | XNUMPVA_JG | Automatic numbering for specific editions (based on year no) | XFELD | CHAR |
418 | XNUMS_047A | Include standard transactions? | XFELD | CHAR |
419 | XNUNRK | Short description of external usage type of rental unit | XKBEZ | CHAR |
420 | XNUNRM | Description of external usage type of rental unit | XMBEZ | CHAR |
421 | XNURB | Indicator: Company-code specific fields only? | XFELD | CHAR |
422 | XNURZ_KK | Select payment only | XFELD | CHAR |
423 | XNUTZGRU | Current usage of property | XMBEZ | CHAR |
424 | XNUVO | Suggest Zero Lines (Goods Receipts) | XFELD | CHAR |
425 | XNUVR | Suggest Zero Lines (Reservations) | XFELD | CHAR |
426 | XNVBS | Unchanged stock levels only | XFELD | CHAR |
427 | XNVOR_F02H | Indicator: do not transfer sample values ? | XFELD | CHAR |
428 | XNWHRK | Short text for currency of nominal amount | TEXT15 | CHAR |
429 | XNWHRL | Long text for currency of nominal amount | TEXT40 | CHAR |
430 | XNWIEDERV | Select output on system resubmission | XFELD | CHAR |
431 | XNWPR_044A | Lowest value princple | XFELD | CHAR |
432 | XNWPR_KK | Valuate According To Lowest Value Principle | XFELD | CHAR |
433 | XNZAE | Item will be recounted | XFELD | CHAR |
434 | XOACP | Assignment to Specified Accounting Principles | XFELD | CHAR |
435 | XOARC | Storage upon goods movements active | XFELD | CHAR |
436 | XOBEW | Vendor Stock Valuation Indicator | XFELD | CHAR |
437 | XOBJALT | Previous object number | XKBEZ | CHAR |
438 | XOBJARTK | Short description of object type | XKBEZ | CHAR |
439 | XOBJARTM | Description of object type | XMBEZ | CHAR |
440 | XOBJECTION | IS-M/SD: Right to object read for subscription | XFELD | CHAR |
441 | XOBJLAGE | District Location | XTEXT50 | CHAR |
442 | XOBJW | Indicator: object currency allowed | RKACT | CHAR |
443 | XOBLE | Indicator: Display original document ? | XFELD | CHAR |
444 | XOBLG_SFAP | Indicator: Fields must be entered? | XFELD | CHAR |
445 | XOBLG_VK | Indicator: Fields Require an Entry | XFELD | CHAR |
446 | XOBLIGATORY | IS-M/SD: Required step | XFELD | CHAR |
447 | XOBLIGATORY_PS | Shows Whether Missing Data is Allowed | XFELD | CHAR |
448 | XOBLI_PAY | Required Entry Field in Dialog | XFELD | CHAR |
449 | XOBLR | Item affects commitments | XFELD | CHAR |
450 | XOBTYP | Text for virtual object type | TEXT50 | CHAR |
451 | XODAT | Indicator: Data is too old | XFELD | CHAR |
452 | XODERFU_KK | Offer 'And -> Or' function in dialog box | XFELD | CHAR |
453 | XODER_KK | Link Criteria with OR | XFELD | CHAR |
454 | XODUEIP_KK | Consider Only Days Overdue For Installment Plan Interest | XFELD | CHAR |
455 | XOFFER | IS-M/SD: Create renewal offer | XFELD | CHAR |
456 | XOFWH_KK | Reverse Open Repetitions | XFELD | CHAR |
457 | XOHNEIVW | Exclusion from audit report | XFELD | CHAR |
458 | XOITM_KK | Pay Open Items | XFELD | CHAR |
459 | XOLVBP | Indicator: Selection between online and background printing | KREUZ | CHAR |
460 | XONACC_BRO | Post Broker Report Item on Account | XFELD | CHAR |
461 | XONETIMECUST | IS-M: 'One-Time Customer (OTC Customer) Indicator | XFELD | CHAR |
462 | XONFI_CM | Indicator: FI data only? | XFELD | CHAR |
463 | XONLYCOLL_BRO | Display relationships related to collections only | XFELD | CHAR |
464 | XONLYMSDSPLIT | IS-M: Mix only exists in M/SD (not in SD) | XFELD | CHAR |
465 | XONLYSDSPLIT | IS-M: Mix Only Exists in SD (not in M/SD) | XFELD | CHAR |
466 | XONLY_INDATE_INIT_KK | Only Correspondence without Date of Receipt | BOOLE | CHAR |
467 | XONLY_STAT_INIT_KK | Only Correspondence without Status | BOOLE | CHAR |
468 | XONSD | Indicator: SD Data Only? | XFELD | CHAR |
469 | XONUL | Materials without zero stock only | XFELD | CHAR |
470 | XOORT | Storage location of original documents | TEXT32 | CHAR |
471 | XOPASG_KK | Assignment of Payment to Request Through Classification Key | XFELD | CHAR |
472 | XOPBE_KK | Start with open item editing screen? | XFELD | CHAR |
473 | XOPCM | Indicator: Process open items with commands ? | XFELD | CHAR |
474 | XOPEN | Open Form/Close Form Required | XFELD | CHAR |
475 | XOPENITEMS_MD | FS-CD: Display All Receivables for a Contract | XFELD | CHAR |
476 | XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | XFELD | CHAR |
477 | XOPEN_KK | Permit Opening of Cash Desks in Cash Journal | XFLAG | CHAR |
478 | XOPERZ | IS-M: Generate Open Item (Bank Return) | XFELD | CHAR |
479 | XOPIN | Indicator: Items to be cleared initially inactive | XFELD | CHAR |
480 | XOPN_F4_KK | Determine open reconciliation key | XFELD | CHAR |
481 | XOPRN_KK | Delete printed correspondence only | XFELD | CHAR |
482 | XOPSEL_IT | Selection: Open Items | XFELD | CHAR |
483 | XOPSE_KK | Start with OI selection screen | XFELD | CHAR |
484 | XOPTACT | IS-M/SD: Delivery Viability Optimization Active | XFELD | CHAR |
485 | XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | XFELD | CHAR |
486 | XOPTN_SFAP | Indicator: Fields may be entered? | XFELD | CHAR |
487 | XOPTN_VK | Indicator: Field Is Ready for Input | XFELD | CHAR |
488 | XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | XFELD | CHAR |
489 | XOPVW | Indicator: Open Item Management? | XFELD | CHAR |
490 | XOPVWA | Ind.: Open item management in asset line items | XFELD | CHAR |
491 | XOPWF_KK | Release Items Written Off for Collection | XFELD | CHAR |
492 | XOPWO_KK | Submit Items Written Off | XFELD | CHAR |
493 | XORB_042Z | Use Orbian Payment Method? | CHAR1 | CHAR |
494 | XORDB | Indicator: source list already read | XFELD | CHAR |
495 | XORDCANCEL | IS-M: 'ADPRODORDER_CANCEL' active in technical system | XFELD | CHAR |
496 | XORDCANCEL_OL | IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface | XFELD | CHAR |
497 | XORDERPOS_GENERATED | Indicator: Shipping Order Items Generated for Mkt Coverage | XFELD | CHAR |
498 | XORDER_GENERATED | Market Coverage: Shipping Orders Generated | XFELD | CHAR |
499 | XORDER_IN_CIC | IS-M: Order Processing in the Customer Interaction Center | XFELD | CHAR |
500 | XORDER_UPDATE | IS-M/AM: Align Sales Documents | XORDER_UPDATE | CHAR |