SAP ABAP Data Element - Index X, page 8
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | ![]() |
CHAR |
2 | ![]() |
IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface | ![]() |
CHAR |
3 | ![]() |
IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface | ![]() |
CHAR |
4 | ![]() |
Indicator: Display orig. line items of asset u. const. | ![]() |
CHAR |
5 | ![]() |
IS-M: Organizational unit assignment type | ![]() |
CHAR |
6 | ![]() |
IS-M: Contract has Explicitly Assigned Sales Areas | ![]() |
CHAR |
7 | ![]() |
Indicator: Display origin information | ![]() |
CHAR |
8 | ![]() |
IS-M/AM: Local Customer Indicator | ![]() |
CHAR |
9 | ![]() |
Indicator: Interface blocked by SAP add-on | ![]() |
CHAR |
10 | ![]() |
Account Balance: Number of Items Regulated by Third Parties | ![]() |
CHAR |
11 | ![]() |
Bill in a Different MIME Type (Biller Direct) | CHAR | |
12 | ![]() |
Bill in a Different MIME Type (Biller Direct) | CHAR | |
13 | ![]() |
Communication Using Other Communication Methods | ![]() |
CHAR |
14 | ![]() |
Ind.: Company Code Excluded from Changeover | ![]() |
CHAR |
15 | ![]() |
Flag: Outgoing Payment | ![]() |
CHAR |
16 | ![]() |
Indicator: Branch to document overview | ![]() |
CHAR |
17 | ![]() |
Default Value is Overwritable | ![]() |
CHAR |
18 | ![]() |
Indicator: Posting Rule Applicable with Overpayments | ![]() |
CHAR |
19 | ![]() |
Generate payment notice in event of overpayment | ![]() |
CHAR |
20 | ![]() |
IS-M: Create separate ad spec indicator | ![]() |
CHAR |
21 | ![]() |
No value string where valuation types the same | ![]() |
CHAR |
22 | ![]() |
Indicator: Blocked for manual payments | ![]() |
CHAR |
23 | ![]() |
Identification Key for Application Object | ![]() |
CHAR |
24 | ![]() |
Field Values in Direct Input | ![]() |
CHAR |
25 | ![]() |
Header Data in Direct Input | ![]() |
CHAR |
26 | ![]() |
Complete Screen Field Description | ![]() |
CHAR |
27 | ![]() |
Display Indicator in Direct Input for Initial Field | CHAR | |
28 | ![]() |
Boolean Value ('X' = True ' ' = False) | ![]() |
CHAR |
29 | ![]() |
Name of Implementing Class for Business Object | ![]() |
CHAR |
30 | ![]() |
Name of Business Object | ![]() |
CHAR |
31 | ![]() |
Name of Business Object Type | ![]() |
CHAR |
32 | ![]() |
Prefix for Change Document Object Key | ![]() |
CHAR |
33 | ![]() |
Suffix for Change Document Key | ![]() |
CHAR |
34 | ![]() |
Name of Change Object Structure | ![]() |
CHAR |
35 | ![]() |
Change Indicator | ![]() |
CHAR |
36 | ![]() |
Data Field for Change Characteristic | ![]() |
CHAR |
37 | ![]() |
UTC Time Stamp of Object Change | ![]() |
DEC |
38 | ![]() |
Name of Channel Connected to XO | ![]() |
CHAR |
39 | ![]() |
Change Document Object with Multiple Lines | ![]() |
CHAR |
40 | ![]() |
Additional Selection Criteria | CHAR | |
41 | ![]() |
Version of Data Cluster for Generic Persistence | CHAR | |
42 | ![]() |
Application in Change Notification Service | ![]() |
CHAR |
43 | ![]() |
Name of an Export Object Category Handler | ![]() |
CHAR |
44 | ![]() |
Type of Export Object in Change Notification Service | ![]() |
CHAR |
45 | ![]() |
CNS Type Is Used | ![]() |
CHAR |
46 | ![]() |
Processing Mode for XO Cockpit | ![]() |
CHAR |
47 | ![]() |
Comparison Results | ![]() |
CHAR |
48 | ![]() |
Name of Implementing Class for the Controller | ![]() |
CHAR |
49 | ![]() |
Complete Current Status | ![]() |
CHAR |
50 | ![]() |
Name of Implementing Class for Customizing | ![]() |
CHAR |
51 | ![]() |
Name of Data Type | ![]() |
CHAR |
52 | ![]() |
Name of Standard Class for Business Object | ![]() |
CHAR |
53 | ![]() |
Name of Standard Class for the Business Factory | ![]() |
CHAR |
54 | ![]() |
Default Key Field | ![]() |
CHAR |
55 | ![]() |
Name of Standard Class for Key Generator | ![]() |
CHAR |
56 | ![]() |
Name of Standard Class for Memory Object | ![]() |
CHAR |
57 | ![]() |
Name of Standard Class for the Memory Factory | ![]() |
CHAR |
58 | ![]() |
Name of Standard Class for Persistence Object | ![]() |
CHAR |
59 | ![]() |
Name of Standard Class for the Persistence Factory | ![]() |
CHAR |
60 | ![]() |
Name of Standard Class for Segment Object | ![]() |
CHAR |
61 | ![]() |
Name of Standard Class for the Segment Factory | ![]() |
CHAR |
62 | ![]() |
Object Is Dependent On Another Object | ![]() |
CHAR |
63 | ![]() |
Description | ![]() |
CHAR |
64 | ![]() |
Alternative Key | ![]() |
CHAR |
65 | ![]() |
Direction | CHAR | |
66 | ![]() |
Status of Screen | ![]() |
CHAR |
67 | ![]() |
Error Category According to Error and Conflict Handler | ![]() |
CHAR |
68 | ![]() |
Error Object ID | ![]() |
RAW |
69 | ![]() |
Update Change Documents | ![]() |
CHAR |
70 | ![]() |
Adapter Class Name | ![]() |
CHAR |
71 | ![]() |
Key of Underlying Version of Object | ![]() |
CHAR |
72 | ![]() |
Mapping Class Name | ![]() |
CHAR |
73 | ![]() |
Service Class Name | ![]() |
CHAR |
74 | ![]() |
Name of the Service Implementation for SAP Business Partner | CHAR | |
75 | ![]() |
Transaction Mode | ![]() |
CHAR |
76 | ![]() |
Field Name | ![]() |
CHAR |
77 | ![]() |
Field Value | SSTR | |
78 | ![]() |
Additional Selection Criterion | ![]() |
CHAR |
79 | ![]() |
Version of Data Structure of Generic Table | ![]() |
INT1 |
80 | ![]() |
GUID | ![]() |
RAW |
81 | ![]() |
Name of Read/Write Access Structure | ![]() |
CHAR |
82 | ![]() |
Name of Implementing Class for Key Generator | ![]() |
CHAR |
83 | ![]() |
Name of Key Field | ![]() |
CHAR |
84 | ![]() |
Name of Listener Object | ![]() |
CHAR |
85 | ![]() |
Name of Implementing Class for Listener Object | ![]() |
CHAR |
86 | ![]() |
Name of Memory Object | ![]() |
CHAR |
87 | ![]() |
Data Field for Change Status | ![]() |
CHAR |
88 | ![]() |
Name of Implementing Class for Memory Object | ![]() |
CHAR |
89 | ![]() |
Class Name | ![]() |
CHAR |
90 | ![]() |
Key Parameters | ![]() |
CHAR |
91 | ![]() |
Object Name | ![]() |
CHAR |
92 | ![]() |
Name of Owning Object | ![]() |
CHAR |
93 | ![]() |
Name of Persistence Object | ![]() |
CHAR |
94 | ![]() |
Title of Popup | ![]() |
CHAR |
95 | ![]() |
Output Line of Popup | ![]() |
CHAR |
96 | ![]() |
Name of Implementing Class for Persistence Object | ![]() |
CHAR |
97 | ![]() |
Work Method of Persistence Object | ![]() |
CHAR |
98 | ![]() |
Name of Root Memory Object | ![]() |
CHAR |
99 | ![]() |
Name of Root Segment Object | ![]() |
CHAR |
100 | ![]() |
Name of Segment Object | ![]() |
CHAR |
101 | ![]() |
Name of Implementing Class for Segment Object | ![]() |
CHAR |
102 | ![]() |
Table Name | ![]() |
CHAR |
103 | ![]() |
Table Type | CHAR | |
104 | ![]() |
Time Stamp (Long) | ![]() |
NUMC |
105 | ![]() |
Transaction Step | ![]() |
CHAR |
106 | ![]() |
User Name in System | ![]() |
CHAR |
107 | ![]() |
Name of Validation Object | ![]() |
CHAR |
108 | ![]() |
Object to Implement Interface IF_XO_VALIDATION_TARGET | ![]() |
CHAR |
109 | ![]() |
Version | NUMC | |
110 | ![]() |
Name of Implementation Class for Validation Object | ![]() |
CHAR |
111 | ![]() |
Weekday | ![]() |
NUMC |
112 | ![]() |
Simple Promise to Pay | ![]() |
CHAR |
113 | ![]() |
IS-M: Bundling rule exists | ![]() |
CHAR |
114 | ![]() |
Print Official Receipt After Payment | ![]() |
CHAR |
115 | ![]() |
Display item | ![]() |
CHAR |
116 | ![]() |
Print shipping documents for truck route split | ![]() |
CHAR |
117 | ![]() |
Read structure in parallel | ![]() |
CHAR |
118 | ![]() |
Post Parallel | ![]() |
CHAR |
119 | ![]() |
Indicator: Transfer trading partner business area | ![]() |
CHAR |
120 | ![]() |
Parking Transaction | ![]() |
CHAR |
121 | ![]() |
Selection: Parked Items | ![]() |
CHAR |
122 | ![]() |
Payment Media: Parallelization Permitted | ![]() |
CHAR |
123 | ![]() |
Name of Contact Person (User-Defined Text) | ![]() |
CHAR |
124 | ![]() |
Partial Clarification Permitted | ![]() |
CHAR |
125 | ![]() |
Partnername | ![]() |
CHAR |
126 | ![]() |
Name/address of master tenant | ![]() |
CHAR |
127 | ![]() |
Name of partner | ![]() |
CHAR |
128 | ![]() |
Output business partner | ![]() |
CHAR |
129 | ![]() |
IS-M: Work With Parallel Contracts Indicator | ![]() |
CHAR |
130 | ![]() |
Type of Investment Support | ![]() |
CHAR |
131 | ![]() |
Passport number | ![]() |
CHAR |
132 | ![]() |
IS-M: Sponsored subscription | ![]() |
CHAR |
133 | ![]() |
Partner management - Title | ![]() |
CHAR |
134 | ![]() |
Payment Specification | ![]() |
CHAR |
135 | ![]() |
Select Payment Specifications | ![]() |
CHAR |
136 | ![]() |
FI-CA Create Payment Form | ![]() |
CHAR |
137 | ![]() |
Display Transfer in Payment List for Account Balance | ![]() |
CHAR |
138 | ![]() |
FS-CD: Display All Payments for a Partner | ![]() |
CHAR |
139 | ![]() |
IS-M/SD: Payment Arrangement in Order Fixed | ![]() |
CHAR |
140 | ![]() |
Promise to pay kept | ![]() |
CHAR |
141 | ![]() |
Indicator: Look up PAYR | ![]() |
CHAR |
142 | ![]() |
Payment Transaction | ![]() |
CHAR |
143 | ![]() |
Requirements reduction upon goods movements | ![]() |
CHAR |
144 | ![]() |
Processing of Bill of Exchange Payments | ![]() |
CHAR |
145 | ![]() |
Indicator: Profit center was derived | ![]() |
CHAR |
146 | ![]() |
Indicator: Calculate percentage from remaining useful life | ![]() |
CHAR |
147 | ![]() |
Indicator: Use Java Applet for Selecting PDC Files | CHAR | |
148 | ![]() |
Indicator: PDC Process Mass Processing Used | CHAR | |
149 | ![]() |
Indicator: Use PDC Process with ITS File Transfer | CHAR | |
150 | ![]() |
Use of PDF Forms for Check Lot Printing | ![]() |
CHAR |
151 | ![]() |
Form in PDF Format | ![]() |
CHAR |
152 | ![]() |
Bill in PDF Format | ![]() |
CHAR |
153 | ![]() |
Bill in PDF Format | ![]() |
CHAR |
154 | ![]() |
Invoice in PDF Format | ![]() |
CHAR |
155 | ![]() |
Transaction Relevant for Payment Reporting | ![]() |
CHAR |
156 | ![]() |
Indicator: Test Print | ![]() |
CHAR |
157 | ![]() |
Selection for Event with Act.Date Later than Baseline Date | ![]() |
CHAR |
158 | ![]() |
Selection for Event with Actual Date Later than Planned Date | ![]() |
CHAR |
159 | ![]() |
Selection for Event with Plan Date Later than Baseline Date | ![]() |
CHAR |
160 | ![]() |
Selection for Event with Forecaset Later than Baseline Date | ![]() |
CHAR |
161 | ![]() |
Selection for Event with Forecast Date Later than Plan Date | ![]() |
CHAR |
162 | ![]() |
Penalty Charge Activated (Indicator) | ![]() |
CHAR |
163 | ![]() |
Display Period 'Current Period' | ![]() |
CHAR |
164 | ![]() |
Display Periods | ![]() |
CHAR |
165 | ![]() |
Period control per fiscal year | ![]() |
CHAR |
166 | ![]() |
Inapplicable | ![]() |
CHAR |
167 | ![]() |
Correspondence: Print Period Supplement | ![]() |
CHAR |
168 | ![]() |
Fiscal year variant | ![]() |
CHAR |
169 | ![]() |
Last Display Period | ![]() |
CHAR |
170 | ![]() |
Indicator Time relation to personnel number | ![]() |
CHAR |
171 | ![]() |
Indicator: Generate Error Log | ![]() |
CHAR |
172 | ![]() |
Error occurred when printing | ![]() |
CHAR |
173 | ![]() |
Display Period 'Today' | ![]() |
CHAR |
174 | ![]() |
Display Period 'This Week' | ![]() |
CHAR |
175 | ![]() |
Type of selection and time of execution | ![]() |
CHAR |
176 | ![]() |
Indicator: Maintain control parameters | ![]() |
CHAR |
177 | ![]() |
Indicator: Payment Method for Post Office Bank | ![]() |
CHAR |
178 | ![]() |
Payment method for post office bank account | ![]() |
CHAR |
179 | ![]() |
Indicator: Planned Weight was Changed Manually | ![]() |
CHAR |
180 | ![]() |
Employee Group, Employee Subgroup | ![]() |
CHAR |
181 | ![]() |
Post Office Bank Current Account | ![]() |
CHAR |
182 | ![]() |
Post Office Bank Current Account | ![]() |
CHAR |
183 | ![]() |
Indicator: read material price for transfer price | ![]() |
CHAR |
184 | ![]() |
Physically delete asset | ![]() |
CHAR |
185 | ![]() |
Pipeline handling allowed | ![]() |
CHAR |
186 | ![]() |
Check account assignment | ![]() |
CHAR |
187 | ![]() |
Check that valid bundling rule exists for deliveries | ![]() |
CHAR |
188 | ![]() |
IS-M: Take insert mix into account | ![]() |
CHAR |
189 | ![]() |
Find bundling rule for carrier route | ![]() |
CHAR |
190 | ![]() |
IS-M: Rule contains mix type | ![]() |
CHAR |
191 | ![]() |
Find bundling rule for circulation planning variant | ![]() |
CHAR |
192 | ![]() |
Find bundling rules for customer | ![]() |
CHAR |
193 | ![]() |
IS-M: Find bundling rule for delivery type | ![]() |
CHAR |
194 | ![]() |
IS-M: Bundling rule for network | ![]() |
CHAR |
195 | ![]() |
Find bundling rule for current edition | ![]() |
CHAR |
196 | ![]() |
IS-M: Search using edition bundling group | ![]() |
CHAR |
197 | ![]() |
IS-M: Truck route search sequence | ![]() |
CHAR |
198 | ![]() |
IS-M: Weight scale recorded | ![]() |
CHAR |
199 | ![]() |
IS-M: Bundling rule for issue (copy) | ![]() |
CHAR |
200 | ![]() |
IS-M: Bundling rules depend on weight | ![]() |
CHAR |
201 | ![]() |
P&L statement account | ![]() |
CHAR |
202 | ![]() |
Place in Storage Movement Type (Two-Step Transfer Posting) | ![]() |
CHAR |
203 | ![]() |
Indicator: planned order (X) or production order ( ) | ![]() |
CHAR |
204 | ![]() |
IS-M: Change Number for Unloading Viability Sets | ![]() |
CHAR |
205 | ![]() |
IS-M: Unloading rule to be changed | ![]() |
CHAR |
206 | ![]() |
IS-M: Change Number for Carrier Route Structure | ![]() |
CHAR |
207 | ![]() |
Planned arrival (1st position) on date of circ.planning | ![]() |
CHAR |
208 | ![]() |
Planned arrival (1st position) on day after circ.planning | ![]() |
CHAR |
209 | ![]() |
Planned arrival (1st position) on day before circ.planning | ![]() |
CHAR |
210 | ![]() |
Planned arrival (last position) on date of circ.planning | ![]() |
CHAR |
211 | ![]() |
Planned arrival (last position) on day after circ.planning | ![]() |
CHAR |
212 | ![]() |
Planned arrival (last position) on day before circ.planning | ![]() |
CHAR |
213 | ![]() |
IS-M: Change Number to Edit Viability Sets | ![]() |
CHAR |
214 | ![]() |
IS-M: Change Number for Organizational Structuring | ![]() |
CHAR |
215 | ![]() |
IS-M: Truck Route-Edition Assignment was Changed | ![]() |
CHAR |
216 | ![]() |
IS-M: Change Number for Truck Route Structuring | ![]() |
CHAR |
217 | ![]() |
Plant Can Be Changed | ![]() |
CHAR |
218 | ![]() |
Indicator: Maintain defaults/checks Investment support | ![]() |
CHAR |
219 | ![]() |
IS-M/AM: "Copy Positioning Instruction" Indicator | ![]() |
CHAR |
220 | ![]() |
IS-M: Technical system for positioning information ind. | ![]() |
CHAR |
221 | ![]() |
IS-M: Positioning comments exist indicator | ![]() |
CHAR |
222 | ![]() |
Time specified refers to circulation planning date | ![]() |
CHAR |
223 | ![]() |
Time specified refers to day after planning | ![]() |
CHAR |
224 | ![]() |
Time specified refers to day before planning | ![]() |
CHAR |
225 | ![]() |
Indicator: treatment of exchange rate differences | ![]() |
CHAR |
226 | ![]() |
Document From Payment Lot | ![]() |
CHAR |
227 | ![]() |
Flag: PO Box postal code required? | ![]() |
CHAR |
228 | ![]() |
Planned return on planning day | ![]() |
CHAR |
229 | ![]() |
Planned return on day after planning | ![]() |
CHAR |
230 | ![]() |
Planned return on day before planning | ![]() |
CHAR |
231 | ![]() |
Planned start on planning date | ![]() |
CHAR |
232 | ![]() |
Planned start on day after planning | ![]() |
CHAR |
233 | ![]() |
Planned start time on day before shipping date | ![]() |
CHAR |
234 | ![]() |
Flag: Street-specific postal code? (City file) | ![]() |
CHAR |
235 | ![]() |
Indicator: Entry tool for item text active? | ![]() |
CHAR |
236 | ![]() |
Flag: Street address postal code required entry? | ![]() |
CHAR |
237 | ![]() |
IS-M: Positioning with IS-M/AM Indicator | ![]() |
CHAR |
238 | ![]() |
IS-M: Positioning with Technical System Indicator | ![]() |
CHAR |
239 | ![]() |
Flag: PM Active | ![]() |
CHAR |
240 | ![]() |
Manual Posting Permitted | ![]() |
CHAR |
241 | ![]() |
Net Installments for Promises to Pay (Minus Int., Charges) | ![]() |
CHAR |
242 | ![]() |
SEPA: Direct Debit Pre-Notification Is Active | ![]() |
CHAR |
243 | ![]() |
IS-M/SD: Selection indicator for gift transfers | ![]() |
CHAR |
244 | ![]() |
Indicator "Item Type" is Relevant in Circulation Book | ![]() |
CHAR |
245 | ![]() |
IS-M/SD: Selection indicator for transfers | ![]() |
CHAR |
246 | ![]() |
Interest Lock | ![]() |
CHAR |
247 | ![]() |
Posting or Clearing Lock | ![]() |
CHAR |
248 | ![]() |
Rebate: The sales volume must be redetermined | ![]() |
CHAR |
249 | ![]() |
Indicator: Pay all items separately ? | ![]() |
CHAR |
250 | ![]() |
Optimize Logon Procedure for Communication with the Portal | ![]() |
CHAR |
251 | ![]() |
IS-M: 'ITEM' Active in Technical Interface | ![]() |
CHAR |
252 | ![]() |
Field for selection | ![]() |
CHAR |
253 | ![]() |
Futures Account Text Field | ![]() |
CHAR |
254 | ![]() |
IS-M: "Contract Item Changed" Indicator | ![]() |
CHAR |
255 | ![]() |
IS-M: Item Type Selection | ![]() |
CHAR |
256 | ![]() |
Items Must Not Be Entered Manually | ![]() |
CHAR |
257 | ![]() |
Default Values Read from Customizing | ![]() |
CHAR |
258 | ![]() |
Category for Broker Report | ![]() |
CHAR |
259 | ![]() |
IS-M: 'ITEM _DIALOG' Active in Technical Interface | ![]() |
CHAR |
260 | ![]() |
IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface | ![]() |
CHAR |
261 | ![]() |
Line item display | ![]() |
CHAR |
262 | ![]() |
Display Valuation Per Item | ![]() |
CHAR |
263 | ![]() |
Function code for positioning in a list | ![]() |
CHAR |
264 | ![]() |
IS-M/SD: Lock Indicator - Post | ![]() |
CHAR |
265 | ![]() |
IS-M: Type of postal unit-postal unit assignment | ![]() |
CHAR |
266 | ![]() |
Flag: Items Already Posted Before Report Closed | ![]() |
CHAR |
267 | ![]() |
Display Valuation per Business Partner | ![]() |
CHAR |
268 | ![]() |
Flag: Individual Items Reversed | ![]() |
CHAR |
269 | ![]() |
Flag: Individual Items Reversed | ![]() |
CHAR |
270 | ![]() |
IS-M: Mail Depot Indicator | ![]() |
CHAR |
271 | ![]() |
IS-M: Postal settlement indicator | ![]() |
CHAR |
272 | ![]() |
Postal unit inactive | ![]() |
CHAR |
273 | ![]() |
Post Balanced Expense/Revenue | ![]() |
CHAR |
274 | ![]() |
Indicator: Set Posting Date to System Date? | ![]() |
CHAR |
275 | ![]() |
Indicator: City Number Is Relevant in Circulation Book | ![]() |
CHAR |
276 | ![]() |
Item data | ![]() |
CHAR |
277 | ![]() |
IS-M: Carr.route part.outstanding/data on outst.postal unit | ![]() |
CHAR |
278 | ![]() |
Indicator: Posting before Current Posting Date | ![]() |
CHAR |
279 | ![]() |
Area Posts APC and Depreciation Periodically | ![]() |
CHAR |
280 | ![]() |
Postal upgrade procedure still active | ![]() |
CHAR |
281 | ![]() |
IS-M: Delivery type postal shipping | ![]() |
CHAR |
282 | ![]() |
Post per line item | ![]() |
CHAR |
283 | ![]() |
Print All Items? | ![]() |
CHAR |
284 | ![]() |
FS-CD: Only Post Broker Report After Payment Receipt | ![]() |
CHAR |
285 | ![]() |
Balance Interest Calc: Post Interest up to Date of Issue | ![]() |
CHAR |
286 | ![]() |
Balance Interest Calc: Post Interest up to Date of Issue | ![]() |
CHAR |
287 | ![]() |
Payment Cards: Settlement Document Posted? | ![]() |
CHAR |
288 | ![]() |
Indicator: Postal Code Identical | ![]() |
CHAR |
289 | ![]() |
Print All Items | ![]() |
CHAR |
290 | ![]() |
Display Valuation per Contract Account and Business Partner | ![]() |
CHAR |
291 | ![]() |
IS-M: 'OL_POSITION' Active in Technical Interface | ![]() |
CHAR |
292 | ![]() |
Indicator: PO Box Identical | ![]() |
CHAR |
293 | ![]() |
Indicator: Select Financial Budget? | ![]() |
CHAR |
294 | ![]() |
Indicator: partial payments | ![]() |
CHAR |
295 | ![]() |
Partial Payment Flag | ![]() |
CHAR |
296 | ![]() |
Indicator: Transfer trading partner profit center | ![]() |
CHAR |
297 | ![]() |
Name of ABAP XPRA | ![]() |
CHAR |
298 | ![]() |
Conversion Object | ![]() |
CHAR |
299 | ![]() |
Ind.: XPRA executed for initializing reference materials | ![]() |
CHAR |
300 | ![]() |
Name (Program) of XPRA | CHAR | |
301 | ![]() |
STATUS of XPRA | NUMC | |
302 | ![]() |
Indicator: Use check module for bank fields ? | ![]() |
CHAR |
303 | ![]() |
External product code (external interface) | ![]() |
CHAR |
304 | ![]() |
Correspondence in Mass Run | ![]() |
CHAR |
305 | ![]() |
Indicator: Transfer profit center | ![]() |
CHAR |
306 | ![]() |
Select Values for Evaluation of DFKKTHI | ![]() |
CHAR |
307 | ![]() |
IS-M: Pricing Dialog in Display Mode Only Indicator | ![]() |
CHAR |
308 | ![]() |
Indicator: Data for Reading Complete List (Prefetch) | ![]() |
CHAR |
309 | ![]() |
Revaluation due to price change | ![]() |
CHAR |
310 | ![]() |
IS-M: Price Was Changed Indicator | ![]() |
CHAR |
311 | ![]() |
Price zero allowed | ![]() |
CHAR |
312 | ![]() |
IS-M: Pricing completed | ![]() |
CHAR |
313 | ![]() |
Prenotification Is Active | ![]() |
CHAR |
314 | ![]() |
New Asset Accounting Can Be Prepared | ![]() |
CHAR |
315 | ![]() |
Indicator: Partial Reversal | ![]() |
CHAR |
316 | ![]() |
Biller Direct: Balance Mode | ![]() |
CHAR |
317 | ![]() |
Document complete | ![]() |
CHAR |
318 | ![]() |
Indicator: Suppress partner business area in header screen | ![]() |
CHAR |
319 | ![]() |
Indicator: Payment Medium with Documents to the House Bank | ![]() |
CHAR |
320 | ![]() |
Payment medium with documents | ![]() |
CHAR |
321 | ![]() |
Indicator: Accompanying Sheet for Payment Medium | ![]() |
CHAR |
322 | ![]() |
Extra payment medium with documents | ![]() |
CHAR |
323 | ![]() |
Indicator: Generated Index for Price Change | ![]() |
CHAR |
324 | ![]() |
New Price Determination for Item with Contract Reference | ![]() |
CHAR |
325 | ![]() |
Primary SAP Currency Code for ISO Code | ![]() |
CHAR |
326 | ![]() |
Indicator: Print immediately? | ![]() |
CHAR |
327 | ![]() |
Indicator: Printout required | ![]() |
CHAR |
328 | ![]() |
IS-M: Content Check Required But Not Performed | ![]() |
CHAR |
329 | ![]() |
Flag: Receipt Print | ![]() |
CHAR |
330 | ![]() |
Reference Document Number is Print Document Number | ![]() |
CHAR |
331 | ![]() |
Execute Dunning Proposal and Activity Run Together | ![]() |
CHAR |
332 | ![]() |
Urgent | ![]() |
CHAR |
333 | ![]() |
Indicator: Valuations transferred? | ![]() |
CHAR |
334 | ![]() |
Indicator: Account assignment to project desired | ![]() |
CHAR |
335 | ![]() |
Indicator: Print indicator in asset register (Italy) | ![]() |
CHAR |
336 | ![]() |
Indicator: Check in other posting status? | ![]() |
CHAR |
337 | ![]() |
Material status already checked | ![]() |
CHAR |
338 | ![]() |
Select Pre-Notified Items | ![]() |
CHAR |
339 | ![]() |
IS-M: Ad Spec Check Required But Not Performed | ![]() |
CHAR |
340 | ![]() |
Item Will Be Printed on the Bill | ![]() |
CHAR |
341 | ![]() |
Checking an investment support measure | ![]() |
CHAR |
342 | ![]() |
Selection indicator for trial items | ![]() |
CHAR |
343 | ![]() |
Selection indicator for trial items with automatic | ![]() |
CHAR |
344 | ![]() |
Selection indicator for trial items w/o transf.to chargeable | ![]() |
CHAR |
345 | ![]() |
All Data Files Read For Transfer | ![]() |
CHAR |
346 | ![]() |
Flag: Transaction Category Valid for Agency Category A1 | ![]() |
CHAR |
347 | ![]() |
Flag: Transaction Category Valid for Agency Category A2 | ![]() |
CHAR |
348 | ![]() |
Flag: Transaction Category Valid for Agency Category A3 | ![]() |
CHAR |
349 | ![]() |
IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface | ![]() |
CHAR |
350 | ![]() |
IS-M/AM: Product Hierarchy Switch All/Level 1 | ![]() |
CHAR |
351 | ![]() |
IS-M/AM: Relevance of online item to production | ![]() |
CHAR |
352 | ![]() |
IS-M: AI Relevant to Production Indicator | ![]() |
CHAR |
353 | ![]() |
IS-M/AM: Distribution item relevant to production indicator | ![]() |
CHAR |
354 | ![]() |
IS-M: Relevance to production of commercial indicator | ![]() |
CHAR |
355 | ![]() |
Indicator: Productive company code? | ![]() |
CHAR |
356 | ![]() |
Company code is productive (takeover completed) | ![]() |
CHAR |
357 | ![]() |
IS-M: Copy description of product advertised indicator | ![]() |
CHAR |
358 | ![]() |
IS-M: Ad is Relevant to Production Indicator | ![]() |
CHAR |
359 | ![]() |
IS-M: Beneficiary Y/N | ![]() |
CHAR |
360 | ![]() |
Read Project Information from POSNR/PS_PSP_PNR2 | ![]() |
CHAR |
361 | ![]() |
Display bill of exchange renewal | ![]() |
CHAR |
362 | ![]() |
Indicator for rollover | ![]() |
CHAR |
363 | ![]() |
IS-M: Allowed Promotion Types for Contract Interface | ![]() |
CHAR |
364 | ![]() |
Attach proposal for item category | ![]() |
CHAR |
365 | ![]() |
Proposal query not necessary. | ![]() |
CHAR |
366 | ![]() |
Item category overwritten by proposal | ![]() |
CHAR |
367 | ![]() |
IS-M: Planned circulation missing for ad pre-prints | ![]() |
CHAR |
368 | ![]() |
Checkbox: Including ad pre-prints | ![]() |
CHAR |
369 | ![]() |
Indicator: with ad pre-print | ![]() |
CHAR |
370 | ![]() |
IS-M: Del. Type for Total Market Coverage with Ad Pre-Prints | ![]() |
CHAR |
371 | ![]() |
IS-M: Ad Pre-Print Distributor | ![]() |
CHAR |
372 | ![]() |
Selection Indicator for Ad Pre-Print Distributor | ![]() |
CHAR |
373 | ![]() |
IS-M: Delivery type for ad pre-print distribution | ![]() |
CHAR |
374 | ![]() |
Selection Indicator for Ad Pre-Print Carrier | ![]() |
CHAR |
375 | ![]() |
IS-M: Ad Pre-Print Carrier | ![]() |
CHAR |
376 | ![]() |
Issue log | ![]() |
CHAR |
377 | ![]() |
Create Extended Log | ![]() |
CHAR |
378 | ![]() |
Create Extended Log | ![]() |
CHAR |
379 | ![]() |
Extended Log | ![]() |
CHAR |
380 | ![]() |
Log | ![]() |
CHAR |
381 | ![]() |
Create extended log | ![]() |
CHAR |
382 | ![]() |
Create extended log | ![]() |
CHAR |
383 | ![]() |
Logging | ![]() |
CHAR |
384 | ![]() |
IS-M/SD: Settlement Performed for Employee Commission Rate | ![]() |
CHAR |
385 | ![]() |
Commission Calculated For All Sales Agent Assignments Ind. | ![]() |
CHAR |
386 | ![]() |
IS-M: Commission type up-front/renewal | ![]() |
CHAR |
387 | ![]() |
IS-M: Default Commission Due Date - Delivery Start | ![]() |
CHAR |
388 | ![]() |
IS-M: Default Commission Due Date for Start of Invoicing | ![]() |
CHAR |
389 | ![]() |
IS-M: Default Commission Due Date - Current Date | ![]() |
CHAR |
390 | ![]() |
Commission correction | ![]() |
CHAR |
391 | ![]() |
Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ![]() |
CHAR |
392 | ![]() |
IS-M: Failure researcher = commission recipient | ![]() |
CHAR |
393 | ![]() |
Indicator: Commission recalculation for order item | ![]() |
CHAR |
394 | ![]() |
IS-M/SD: Commission rate recalculated for employee | ![]() |
CHAR |
395 | ![]() |
Commission settlement for subscription in legacy system | ![]() |
CHAR |
396 | ![]() |
IS-M: Settlement Performed (Sales Agent Payment) Indicator | ![]() |
CHAR |
397 | ![]() |
Relevant To Sales Agent Commission Assignment Indicator | ![]() |
CHAR |
398 | ![]() |
Indicator: Percentage rate entry | ![]() |
CHAR |
399 | ![]() |
Change percentages | ![]() |
CHAR |
400 | ![]() |
The System Generates a Payment Form for this Due Date | ![]() |
CHAR |
401 | ![]() |
Field for Checking: 'X' = Reversal of Payment Requests | ![]() |
CHAR |
402 | ![]() |
Indicator: Use check module for tax fields etc. ? | ![]() |
CHAR |
403 | ![]() |
Indicator "Price Frequency" is Relevant in Circ. Book | ![]() |
CHAR |
404 | ![]() |
Indicator: Print the location in the asset register (Italy) | ![]() |
CHAR |
405 | ![]() |
Error when price missing in sales order | ![]() |
CHAR |
406 | ![]() |
No price check in sales order | ![]() |
CHAR |
407 | ![]() |
Warning when price is missing in sales order | ![]() |
CHAR |
408 | ![]() |
Indicator: Print asset text in the asset register (Italy) | ![]() |
CHAR |
409 | ![]() |
Indicator: check item | ![]() |
CHAR |
410 | ![]() |
Payment Amount Agreements also Valid for Payment Run | ![]() |
CHAR |
411 | ![]() |
IS-M/SD: Settlement of Commission Rate Performed for SC | ![]() |
CHAR |
412 | ![]() |
IS-M/SD: Commission rate recalculated for SC | ![]() |
CHAR |
413 | ![]() |
X - System takes account of payment requests without posting | ![]() |
CHAR |
414 | ![]() |
Indicator: Print acquisition year in asset register (IT) | ![]() |
CHAR |
415 | ![]() |
IS-M: Create Sales Order for Document Automatically Ind. | ![]() |
CHAR |
416 | ![]() |
Coding Block: Partner Segment Derived | ![]() |
CHAR |
417 | ![]() |
Indicator: Payment by Postal Check/Postal Giro? | ![]() |
CHAR |
418 | ![]() |
Delete assignment of bank details to customer/object | ![]() |
CHAR |
419 | ![]() |
Delete assigment of bank details to customer/rev.type/object | ![]() |
CHAR |
420 | ![]() |
Debit Statistical Item (in Invoicing) | ![]() |
CHAR |
421 | ![]() |
IS-M/SD: Lower level postal units exist | ![]() |
CHAR |
422 | ![]() |
IS-M/AM: Query Item Category During Copying Indicator | ![]() |
CHAR |
423 | ![]() |
IS-M: Copy Item Category Indicator | ![]() |
CHAR |
424 | ![]() |
Password Prompt Active | CHAR | |
425 | ![]() |
Password Prompt Not Active | CHAR | |
426 | ![]() |
FSCM-DM: Relevant for Publishing Function | ![]() |
CHAR |
427 | ![]() |
Indicator: Public worklist folder | ![]() |
CHAR |
428 | ![]() |
IS-M: Access order via item overview | ![]() |
CHAR |
429 | ![]() |
External Delivery Order | ![]() |
CHAR |
430 | ![]() |
Indicator: Determine periods from the period version | ![]() |
CHAR |
431 | ![]() |
Indicator: Edition avail.time after truck route depart.time | ![]() |
CHAR |
432 | ![]() |
Check sales offer | ![]() |
CHAR |
433 | ![]() |
IS-M/SD: Lock Indicator for Sales Agent/Commission Recipient | ![]() |
CHAR |
434 | ![]() |
Post Non-Assignable Payment On Account | ![]() |
CHAR |
435 | ![]() |
Indicator: Payment Amount Predefined | ![]() |
CHAR |
436 | ![]() |
Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | ![]() |
CHAR |
437 | ![]() |
Indicator: Is alternative payment currency to be entered? | ![]() |
CHAR |
438 | ![]() |
Item Included in a Payment Order | ![]() |
CHAR |
439 | ![]() |
Cash Journal: Do Not Check Monetary Cash Balance | ![]() |
CHAR |
440 | ![]() |
Indicator: Items from Payment Program Blocked | ![]() |
CHAR |
441 | ![]() |
Indicator: Are payment references to be entered? | ![]() |
CHAR |
442 | ![]() |
Cash Journal: Cross-Payment Category Withdrawals Permitted | ![]() |
CHAR |
443 | ![]() |
Indicator: Delivery Date Adopted from Quotation | ![]() |
CHAR |
444 | ![]() |
Indicator: Calculate withholding tax according to formula? | ![]() |
CHAR |
445 | ![]() |
QM Inspection Setup Exists for Reference Material | ![]() |
CHAR |
446 | ![]() |
Indicator: Withholding tax posting with payment ? | ![]() |
CHAR |
447 | ![]() |
Retain Withholding Tax For Outgoing Payments | ![]() |
CHAR |
448 | ![]() |
Additional Withholding Taxes Active | ![]() |
CHAR |
449 | ![]() |
Retain Withholding Tax For Incoming Payments | ![]() |
CHAR |
450 | ![]() |
Indicator: Is withholding tax automatically calculated ? | ![]() |
CHAR |
451 | ![]() |
Indicator: Withholding tax relevant procedure? | ![]() |
CHAR |
452 | ![]() |
Create Documents for Stock Type 2 (Quality Check) | CHAR | |
453 | ![]() |
IS-M: Indicator: Purchase quantity determined externally | ![]() |
CHAR |
454 | ![]() |
Quarterly Evaluation | ![]() |
CHAR |
455 | ![]() |
IS-M: System Contracts Yes/No Indicator | ![]() |
CHAR |
456 | ![]() |
Indicator: Item Created in Fast Entry | ![]() |
CHAR |
457 | ![]() |
Valuated Goods Receipt Blocked Stock, Project, Batch | ![]() |
CHAR |
458 | ![]() |
Indicator: Add reply address | ![]() |
CHAR |
459 | ![]() |
Room type short name | ![]() |
CHAR |
460 | ![]() |
Room type name | ![]() |
CHAR |
461 | ![]() |
IS-M/AM: Discount Changed Manually | ![]() |
CHAR |
462 | ![]() |
IS-M: Next discount level characteristic reached | ![]() |
CHAR |
463 | ![]() |
IS-M: Assignment Qualifies for Discount | ![]() |
CHAR |
464 | ![]() |
IS-M/AM: Indicator: Adjust Discount During Contract Period? | ![]() |
CHAR |
465 | ![]() |
IS-M/AM: Discount change with next interim settlement | ![]() |
CHAR |
466 | ![]() |
IS-M: Discount/Price Change Affects All Billing Datasets | ![]() |
CHAR |
467 | ![]() |
IS-M: Serve unloading point sequence in opposite direction | ![]() |
CHAR |
468 | ![]() |
IS-M: Block higher-level discounts indicator | ![]() |
CHAR |
469 | ![]() |
IS-M: Discount/Surcharge Exists Indicator | ![]() |
CHAR |
470 | ![]() |
IS-M: Indicator Discount Adjustment when Order is Accepted | ![]() |
CHAR |
471 | ![]() |
IS-M: Current discount change | ![]() |
CHAR |
472 | ![]() |
IS-M: Indicator discount/surcharge was changed | ![]() |
CHAR |
473 | ![]() |
IS-M/AM: Do not Over-Fulfill Contract Indicator | ![]() |
CHAR |
474 | ![]() |
IS-M: Indicator No discount adjustment | ![]() |
CHAR |
475 | ![]() |
IS-M: Indicator Discount adjustment for interim settlement | ![]() |
CHAR |
476 | ![]() |
Checkbox for Type of Choice | ![]() |
CHAR |
477 | ![]() |
Indicator: Display list of reference addresses | ![]() |
CHAR |
478 | ![]() |
Indicator: Reply address | ![]() |
CHAR |
479 | ![]() |
Indicator: Change reply address | ![]() |
CHAR |
480 | ![]() |
Do not reduce depreciation in shortened fiscal year | ![]() |
CHAR |
481 | ![]() |
Automatic exclusion reason indicator | ![]() |
CHAR |
482 | ![]() |
Indicator: Clearing was Reversed | ![]() |
CHAR |
483 | ![]() |
Clearing posting reversed | ![]() |
CHAR |
484 | ![]() |
Undo Whole Clearing | ![]() |
CHAR |
485 | ![]() |
Indicator: Display list of reply addresses | ![]() |
CHAR |
486 | ![]() |
Indicator: Type of notice according to reason code | ![]() |
CHAR |
487 | ![]() |
Post Clearing Amount to Clarification Account | ![]() |
CHAR |
488 | ![]() |
IS-M: Increase discount in the case of over-fulfillment ind. | ![]() |
CHAR |
489 | ![]() |
IS-M: Reduce discount in the case of non-fulfillment ind. | ![]() |
CHAR |
490 | ![]() |
Create A New Open Item | ![]() |
CHAR |
491 | ![]() |
Validity of exclusion reason | ![]() |
CHAR |
492 | ![]() |
Undo Parts of Clearing | ![]() |
CHAR |
493 | ![]() |
Indicator: Copy unchanged address | ![]() |
CHAR |
494 | ![]() |
Ind: Reduce revaluation in shortened fiscal year | ![]() |
CHAR |
495 | ![]() |
Retain Distribution | ![]() |
CHAR |
496 | ![]() |
Bill in Raw Data Format (Biller Direct) | ![]() |
CHAR |
497 | ![]() |
Biller Direct: Bill in Raw Data Format | ![]() |
CHAR |
498 | ![]() |
Not Yet Specified | ![]() |
CHAR |
499 | ![]() |
Room ID | ![]() |
CHAR |
500 | ![]() |
Name of Beneficiary | ![]() |
CHAR |