SAP ABAP Data Element - Index X, page 8
Data Element - X
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |