SAP ABAP Data Element - Index X, page 8
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | XORDSAVE | IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | XFELD | CHAR |
2 | XORDUPDMAM_OL | IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface | XFELD | CHAR |
3 | XORDUPDPAM | IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface | XFELD | CHAR |
4 | XORGEP | Indicator: Display orig. line items of asset u. const. | XFELD | CHAR |
5 | XORGORG | IS-M: Organizational unit assignment type | XFELD | CHAR |
6 | XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | XFELD | CHAR |
7 | XORIGIN | Indicator: Display origin information | XFELD | CHAR |
8 | XORTSPREIS | IS-M/AM: Local Customer Indicator | XFELD | CHAR |
9 | XOSAP | Indicator: Interface blocked by SAP add-on | XFELD | CHAR |
10 | XOSRV_KK | Account Balance: Number of Items Regulated by Third Parties | XFELD | CHAR |
11 | XOTHERMIME | Bill in a Different MIME Type (Biller Direct) | CHAR | |
12 | XOTHERMIME_EBPP | Bill in a Different MIME Type (Biller Direct) | CHAR | |
13 | XOTHER_VI | Communication Using Other Communication Methods | XFELD | CHAR |
14 | XOUT | Ind.: Company Code Excluded from Changeover | XFELD | CHAR |
15 | XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment | XFELD | CHAR |
16 | XOVDL_05O | Indicator: Branch to document overview | XFELD | CHAR |
17 | XOVERWRITABLE_CA | Default Value is Overwritable | XFLAG | CHAR |
18 | XOVRPYMNT_BRO | Indicator: Posting Rule Applicable with Overpayments | XFELD | CHAR |
19 | XOVRP_KK | Generate payment notice in event of overpayment | XFELD | CHAR |
20 | XOWN_MOTIV | IS-M: Create separate ad spec indicator | XFELD | CHAR |
21 | XOWST | No value string where valuation types the same | XFELD | CHAR |
22 | XOZSP | Indicator: Blocked for manual payments | XFELD | CHAR |
23 | XO_APPLICATION_ID | Identification Key for Application Object | XO_OBJECT_NAME | CHAR |
24 | XO_BDT_DI_DATA_TYPE | Field Values in Direct Input | XO_OBJECT_NAME | CHAR |
25 | XO_BDT_DI_HEADER_TYPE | Header Data in Direct Input | XO_OBJECT_NAME | CHAR |
26 | XO_BDT_DYNPRO_FIELD | Complete Screen Field Description | XO_BDT_DYNPRO_FIELD | CHAR |
27 | XO_BDT_NO_DATA_FLAG | Display Indicator in Direct Input for Initial Field | CHAR | |
28 | XO_BOOLE | Boolean Value ('X' = True ' ' = False) | BOOLE | CHAR |
29 | XO_BO_CLASS_NAME | Name of Implementing Class for Business Object | SEOCLSNAME | CHAR |
30 | XO_BUSINESS_OBJECT_NAME | Name of Business Object | XO_OBJECT_NAME | CHAR |
31 | XO_BUSINESS_OBJECT_TYPE | Name of Business Object Type | XO_OBJECT_NAME | CHAR |
32 | XO_CD_ID_ELEMENT_PREFIX | Prefix for Change Document Object Key | XO_OBJECT_NAME | CHAR |
33 | XO_CD_ID_ELEMENT_SUFFIX | Suffix for Change Document Key | XO_OBJECT_NAME | CHAR |
34 | XO_CD_STRUCTURE_NAME | Name of Change Object Structure | XO_OBJECT_NAME | CHAR |
35 | XO_CHANGE_INDICATOR | Change Indicator | XO_CHANGE_INDICATOR | CHAR |
36 | XO_CHANGE_INDICATOR_NAME | Data Field for Change Characteristic | XO_OBJECT_NAME | CHAR |
37 | XO_CHANGE_TIMESTAMP | UTC Time Stamp of Object Change | TZNTSTMPL | DEC |
38 | XO_CHANNEL_NAME | Name of Channel Connected to XO | XO_OBJECT_NAME | CHAR |
39 | XO_CHDOC_MULTIPLE | Change Document Object with Multiple Lines | BOOLE | CHAR |
40 | XO_CLUSTER_SELECTION | Additional Selection Criteria | CHAR | |
41 | XO_CLUSTER_VERSION | Version of Data Cluster for Generic Persistence | CHAR | |
42 | XO_CNS_APPL_ID | Application in Change Notification Service | XO_CNS_APPL_ID | CHAR |
43 | XO_CNS_HANDLER_NAME | Name of an Export Object Category Handler | CHAR5 | CHAR |
44 | XO_CNS_TYPE | Type of Export Object in Change Notification Service | CHAR5 | CHAR |
45 | XO_COCKPIT_CNS_IN_USE | CNS Type Is Used | BOOLE | CHAR |
46 | XO_COCKPIT_CONFIGURATION_LEVEL | Processing Mode for XO Cockpit | XO_COCKPIT_CONFIGURATION_LEVEL | CHAR |
47 | XO_COMPARE_RESULT | Comparison Results | XO_COMPARE_RESULT | CHAR |
48 | XO_CONTROLLER_CLASS_NAME | Name of Implementing Class for the Controller | SEOCLSNAME | CHAR |
49 | XO_CURRENT_STATE | Complete Current Status | BOOLE | CHAR |
50 | XO_CUSTOMIZING_CLASS_NAME | Name of Implementing Class for Customizing | SEOCLSNAME | CHAR |
51 | XO_DATA_TYPE_NAME | Name of Data Type | XO_OBJECT_NAME | CHAR |
52 | XO_DEFAULT_BO_CLASS_NAME | Name of Standard Class for Business Object | SEOCLSNAME | CHAR |
53 | XO_DEFAULT_BO_FACTORY_NAME | Name of Standard Class for the Business Factory | SEOCLSNAME | CHAR |
54 | XO_DEFAULT_KEY | Default Key Field | FDNAME | CHAR |
55 | XO_DEFAULT_KEY_GEN_CLASS_NAME | Name of Standard Class for Key Generator | SEOCLSNAME | CHAR |
56 | XO_DEFAULT_MO_CLASS_NAME | Name of Standard Class for Memory Object | SEOCLSNAME | CHAR |
57 | XO_DEFAULT_MO_FACTORY_NAME | Name of Standard Class for the Memory Factory | SEOCLSNAME | CHAR |
58 | XO_DEFAULT_PO_CLASS_NAME | Name of Standard Class for Persistence Object | SEOCLSNAME | CHAR |
59 | XO_DEFAULT_PO_FACTORY_NAME | Name of Standard Class for the Persistence Factory | SEOCLSNAME | CHAR |
60 | XO_DEFAULT_SO_CLASS_NAME | Name of Standard Class for Segment Object | SEOCLSNAME | CHAR |
61 | XO_DEFAULT_SO_FACTORY_NAME | Name of Standard Class for the Segment Factory | SEOCLSNAME | CHAR |
62 | XO_DEPENDENT_OBJECT | Object Is Dependent On Another Object | BOOLE | CHAR |
63 | XO_DESCRIPTION | Description | XO_DESCRIPTION | CHAR |
64 | XO_DEVIATING_KEY | Alternative Key | FDNAME | CHAR |
65 | XO_DIRECTION | Direction | CHAR | |
66 | XO_DYNP_STATUS | Status of Screen | XO_DYNP_STATUS | CHAR |
67 | XO_ECH_ERROR_CATEGORY | Error Category According to Error and Conflict Handler | XO_ECH_ERROR_CATEGORY | CHAR |
68 | XO_ECH_ERROR_OBJECT_ID | Error Object ID | SYSUUID | RAW |
69 | XO_ENABLE_CHANGE_DOCS | Update Change Documents | BOOLE | CHAR |
70 | XO_ESA_ADAPTER_CLASS_NAME | Adapter Class Name | SEOCLSNAME | CHAR |
71 | XO_ESA_BASIS_ID | Key of Underlying Version of Object | XO_OBJECT_KEY | CHAR |
72 | XO_ESA_MAPPING_CLASS_NAME | Mapping Class Name | SEOCLSNAME | CHAR |
73 | XO_ESA_SERVICE_CLASS_NAME | Service Class Name | SEOCLSNAME | CHAR |
74 | XO_ESA_SERVICE_NAME | Name of the Service Implementation for SAP Business Partner | CHAR | |
75 | XO_ESA_TRANSACTION_MODE | Transaction Mode | XO_ESA_TRANSACTION_MODE | CHAR |
76 | XO_FIELD_NAME | Field Name | FDNAME | CHAR |
77 | XO_FIELD_VALUE | Field Value | SSTR | |
78 | XO_GEN_DB_SELECTION | Additional Selection Criterion | XO_SELECTION | CHAR |
79 | XO_GEN_DB_VERSION | Version of Data Structure of Generic Table | INT1 | INT1 |
80 | XO_GUID | GUID | SYSUUID | RAW |
81 | XO_IO_STRUCTURE_NAME | Name of Read/Write Access Structure | XO_OBJECT_NAME | CHAR |
82 | XO_KEY_GEN_CLASS_NAME | Name of Implementing Class for Key Generator | SEOCLSNAME | CHAR |
83 | XO_KEY_NAME | Name of Key Field | XO_OBJECT_NAME | CHAR |
84 | XO_LISTENER_OBJECT_NAME | Name of Listener Object | XO_OBJECT_NAME | CHAR |
85 | XO_LO_CLASS_NAME | Name of Implementing Class for Listener Object | SEOCLSNAME | CHAR |
86 | XO_MEMORY_OBJECT_NAME | Name of Memory Object | XO_OBJECT_NAME | CHAR |
87 | XO_MODIFICATION_STATUS_NAME | Data Field for Change Status | XO_OBJECT_NAME | CHAR |
88 | XO_MO_CLASS_NAME | Name of Implementing Class for Memory Object | SEOCLSNAME | CHAR |
89 | XO_OBJECT_CLASS_NAME | Class Name | SEOCLSNAME | CHAR |
90 | XO_OBJECT_KEY | Key Parameters | XO_OBJECT_KEY | CHAR |
91 | XO_OBJECT_NAME | Object Name | XO_OBJECT_NAME | CHAR |
92 | XO_OWNER_NAME | Name of Owning Object | XO_OBJECT_NAME | CHAR |
93 | XO_PERSISTENCE_OBJECT_NAME | Name of Persistence Object | XO_OBJECT_NAME | CHAR |
94 | XO_POPUP_NAME | Title of Popup | XO_POPUP_NAME | CHAR |
95 | XO_POPUP_TEXTLINE | Output Line of Popup | XO_POPUP_TEXTLINE | CHAR |
96 | XO_PO_CLASS_NAME | Name of Implementing Class for Persistence Object | SEOCLSNAME | CHAR |
97 | XO_PO_METHOD | Work Method of Persistence Object | XO_PO_METHOD | CHAR |
98 | XO_ROOT_MEMORY_OBJECT_NAME | Name of Root Memory Object | XO_OBJECT_NAME | CHAR |
99 | XO_ROOT_SEGMENT_OBJECT_NAME | Name of Root Segment Object | XO_OBJECT_NAME | CHAR |
100 | XO_SEGMENT_OBJECT_NAME | Name of Segment Object | XO_OBJECT_NAME | CHAR |
101 | XO_SO_CLASS_NAME | Name of Implementing Class for Segment Object | SEOCLSNAME | CHAR |
102 | XO_TABLE_NAME | Table Name | AS4TAB | CHAR |
103 | XO_TABLE_TYPE | Table Type | CHAR | |
104 | XO_TIMESTAMP | Time Stamp (Long) | TZNTSTMPLL | NUMC |
105 | XO_TRANSACTIONAL_LEVEL | Transaction Step | XO_TRANSACTIONAL_LEVEL | CHAR |
106 | XO_USERNAME | User Name in System | UNAME | CHAR |
107 | XO_VALIDATION_OBJECT_NAME | Name of Validation Object | XO_OBJECT_NAME | CHAR |
108 | XO_VALIDATION_TARGET_TYPE | Object to Implement Interface IF_XO_VALIDATION_TARGET | XO_OBJECT_NAME | CHAR |
109 | XO_VERSION | Version | NUMC | |
110 | XO_VO_CLASS_NAME | Name of Implementation Class for Validation Object | SEOCLSNAME | CHAR |
111 | XO_WEEKDAY | Weekday | XO_WEEKDAY | NUMC |
112 | XP2PS_CA | Simple Promise to Pay | XFELD | CHAR |
113 | XPACKREGEL | IS-M: Bundling rule exists | XFELD | CHAR |
114 | XPAID_PH | Print Official Receipt After Payment | XFELD | CHAR |
115 | XPANZ | Display item | XFELD | CHAR |
116 | XPAPIERDRK | Print shipping documents for truck route split | XFELD | CHAR |
117 | XPARALLEL | Read structure in parallel | XFELD | CHAR |
118 | XPARA_KK | Post Parallel | XFELD | CHAR |
119 | XPARGB | Indicator: Transfer trading partner business area | XFELD | CHAR |
120 | XPARK | Parking Transaction | XFELD | CHAR |
121 | XPARK_IT | Selection: Parked Items | XFELD | CHAR |
122 | XPARL_ALLOWED_PAY | Payment Media: Parallelization Permitted | XFELD | CHAR |
123 | XPART | Name of Contact Person (User-Defined Text) | XMBEZ | CHAR |
124 | XPARTC_KK | Partial Clarification Permitted | XFELD | CHAR |
125 | XPARTNAME | Partnername | XLBEZ | CHAR |
126 | XPARTNR | Name/address of master tenant | CHAR80 | CHAR |
127 | XPARTNRA | Name of partner | CHAR60 | CHAR |
128 | XPART_KK | Output business partner | XFELD | CHAR |
129 | XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | XFELD | CHAR |
130 | XPASSIV | Type of Investment Support | XAKTIV_INF | CHAR |
131 | XPASSNR | Passport number | CHAR18 | CHAR |
132 | XPATE | IS-M: Sponsored subscription | XFELD | CHAR |
133 | XPAVERW | Partner management - Title | TEXT4 | CHAR |
134 | XPAYDEF_CA | Payment Specification | XFELD | CHAR |
135 | XPAYD_KK | Select Payment Specifications | XFELD | CHAR |
136 | XPAYFORM_CA | FI-CA Create Payment Form | XFELD | CHAR |
137 | XPAYL_KK | Display Transfer in Payment List for Account Balance | XFELD | CHAR |
138 | XPAYMENTS_MD | FS-CD: Display All Payments for a Partner | XFELD | CHAR |
139 | XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XFELD | CHAR |
140 | XPAYM_VK | Promise to pay kept | XFELD | CHAR |
141 | XPAYR | Indicator: Look up PAYR | XFELD | CHAR |
142 | XPAYT_KK | Payment Transaction | XFELD | CHAR |
143 | XPBED | Requirements reduction upon goods movements | XFELD | CHAR |
144 | XPBOE | Processing of Bill of Exchange Payments | XFELD | CHAR |
145 | XPCAB | Indicator: Profit center was derived | XFELD | CHAR |
146 | XPDAUR | Indicator: Calculate percentage from remaining useful life | XFELD | CHAR |
147 | XPDC_APPLET | Indicator: Use Java Applet for Selecting PDC Files | CHAR | |
148 | XPDC_WITH_REF | Indicator: PDC Process Mass Processing Used | CHAR | |
149 | XPDC_WO_REF | Indicator: Use PDC Process with ITS File Transfer | CHAR | |
150 | XPDF | Use of PDF Forms for Check Lot Printing | XFELD | CHAR |
151 | XPDF_EB | Form in PDF Format | XFELD | CHAR |
152 | XPDF_EBPP | Bill in PDF Format | BOOLEAN | CHAR |
153 | XPDF_FIS | Bill in PDF Format | BOOLEAN | CHAR |
154 | XPDF_INV_CA | Invoice in PDF Format | BOOLEAN | CHAR |
155 | XPDREP_VK | Transaction Relevant for Payment Reporting | XFELD | CHAR |
156 | XPDRU | Indicator: Test Print | XFELD | CHAR |
157 | XPD_AGTB | Selection for Event with Act.Date Later than Baseline Date | XFELD | CHAR |
158 | XPD_AGTC | Selection for Event with Actual Date Later than Planned Date | XFELD | CHAR |
159 | XPD_CGTB | Selection for Event with Plan Date Later than Baseline Date | XFELD | CHAR |
160 | XPD_FGTB | Selection for Event with Forecaset Later than Baseline Date | XFELD | CHAR |
161 | XPD_FGTC | Selection for Event with Forecast Date Later than Plan Date | XFELD | CHAR |
162 | XPENA | Penalty Charge Activated (Indicator) | XFELD | CHAR |
163 | XPERCURR | Display Period 'Current Period' | XFELD | CHAR |
164 | XPERD | Display Periods | XFELD | CHAR |
165 | XPERGJ | Period control per fiscal year | XFELD | CHAR |
166 | XPERHM | Inapplicable | XFELD | CHAR |
167 | XPERIOD_APPENDIX_KK | Correspondence: Print Period Supplement | XFELD | CHAR |
168 | XPERIV | Fiscal year variant | PERIV | CHAR |
169 | XPERLAST | Last Display Period | XFELD | CHAR |
170 | XPERNR | Indicator Time relation to personnel number | CHAR1 | CHAR |
171 | XPERR_FPM | Indicator: Generate Error Log | XFELD | CHAR |
172 | XPERR_KK | Error occurred when printing | XFELD | CHAR |
173 | XPERTODAY | Display Period 'Today' | XFELD | CHAR |
174 | XPERWEEK | Display Period 'This Week' | XFELD | CHAR |
175 | XPF02 | Type of selection and time of execution | CHAR1 | CHAR |
176 | XPFLG | Indicator: Maintain control parameters | FLAG | CHAR |
177 | XPGIR | Indicator: Payment Method for Post Office Bank | XFELD | CHAR |
178 | XPGIR_PAY | Payment method for post office bank account | XFELD | CHAR |
179 | XPGMANUELL | Indicator: Planned Weight was Changed Manually | XFELD | CHAR |
180 | XPGPK | Employee Group, Employee Subgroup | CHAR3 | CHAR |
181 | XPGRO | Post Office Bank Current Account | XFELD | CHAR |
182 | XPGRO_ITAGCY | Post Office Bank Current Account | XFELD | CHAR |
183 | XPGTP | Indicator: read material price for transfer price | XFELD | CHAR |
184 | XPHYS_ANLA | Physically delete asset | XFELD | CHAR |
185 | XPIZU | Pipeline handling allowed | XFELD | CHAR |
186 | XPKON | Check account assignment | XPKON | CHAR |
187 | XPKREGEL | Check that valid bundling rule exists for deliveries | XFELD | CHAR |
188 | XPKTBEILGAUSST | IS-M: Take insert mix into account | XFELD | CHAR |
189 | XPKTBEZIRK | Find bundling rule for carrier route | XFELD | CHAR |
190 | XPKTBT | IS-M: Rule contains mix type | XFELD | CHAR |
191 | XPKTDIVAR | Find bundling rule for circulation planning variant | XFELD | CHAR |
192 | XPKTKUNDE | Find bundling rules for customer | XFELD | CHAR |
193 | XPKTLA | IS-M: Find bundling rule for delivery type | XFELD | CHAR |
194 | XPKTNETZ | IS-M: Bundling rule for network | XFELD | CHAR |
195 | XPKTPVA | Find bundling rule for current edition | XFELD | CHAR |
196 | XPKTPVAGRP | IS-M: Search using edition bundling group | XFELD | CHAR |
197 | XPKTROUTE | IS-M: Truck route search sequence | XFELD | CHAR |
198 | XPKTSTAFFL | IS-M: Weight scale recorded | XFELD | CHAR |
199 | XPKTVAUSGB | IS-M: Bundling rule for issue (copy) | XFELD | CHAR |
200 | XPKTWEIGHT | IS-M: Bundling rules depend on weight | XFELD | CHAR |
201 | XPLACCT | P&L statement account | XFELD | CHAR |
202 | XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | XFELD | CHAR |
203 | XPLAF | Indicator: planned order (X) or production order ( ) | X | CHAR |
204 | XPLANABLAD | IS-M: Change Number for Unloading Viability Sets | XFELD | CHAR |
205 | XPLANABREG | IS-M: Unloading rule to be changed | XFELD | CHAR |
206 | XPLANBEZ | IS-M: Change Number for Carrier Route Structure | XFELD | CHAR |
207 | XPLANK1AT | Planned arrival (1st position) on date of circ.planning | XFELD | CHAR |
208 | XPLANK1FT | Planned arrival (1st position) on day after circ.planning | XFELD | CHAR |
209 | XPLANK1VT | Planned arrival (1st position) on day before circ.planning | XFELD | CHAR |
210 | XPLANKLAAT | Planned arrival (last position) on date of circ.planning | XFELD | CHAR |
211 | XPLANKLAFT | Planned arrival (last position) on day after circ.planning | XFELD | CHAR |
212 | XPLANKLAVT | Planned arrival (last position) on day before circ.planning | XFELD | CHAR |
213 | XPLANLIEF | IS-M: Change Number to Edit Viability Sets | XFELD | CHAR |
214 | XPLANORG | IS-M: Change Number for Organizational Structuring | XFELD | CHAR |
215 | XPLANPVA | IS-M: Truck Route-Edition Assignment was Changed | XFELD | CHAR |
216 | XPLANROUTE | IS-M: Change Number for Truck Route Structuring | XFELD | CHAR |
217 | XPLANT_CHANGEABLE | Plant Can Be Changed | XFELD | CHAR |
218 | XPLAUS | Indicator: Maintain defaults/checks Investment support | XFELD | CHAR |
219 | XPLAZIER | IS-M/AM: "Copy Positioning Instruction" Indicator | XFELD | CHAR |
220 | XPLAZ_INFO | IS-M: Technical system for positioning information ind. | XFELD | CHAR |
221 | XPLAZ_KOMM | IS-M: Positioning comments exist indicator | XFELD | CHAR |
222 | XPLBERZAT | Time specified refers to circulation planning date | XFELD | CHAR |
223 | XPLBERZFT | Time specified refers to day after planning | XFELD | CHAR |
224 | XPLBERZVT | Time specified refers to day before planning | XFELD | CHAR |
225 | XPLCU_T169P | Indicator: treatment of exchange rate differences | XPLCU | CHAR |
226 | XPLOT_KK | Document From Payment Lot | XFELD | CHAR |
227 | XPLPF_005 | Flag: PO Box postal code required? | XFELD | CHAR |
228 | XPLRKZAT | Planned return on planning day | XFELD | CHAR |
229 | XPLRKZFT | Planned return on day after planning | XFELD | CHAR |
230 | XPLRKZVT | Planned return on day before planning | XFELD | CHAR |
231 | XPLSTARTAT | Planned start on planning date | XFELD | CHAR |
232 | XPLSTARTFT | Planned start on day after planning | XFELD | CHAR |
233 | XPLSTARTVT | Planned start time on day before shipping date | XFELD | CHAR |
234 | XPLST_005 | Flag: Street-specific postal code? (City file) | XFELD | CHAR |
235 | XPLUS | Indicator: Entry tool for item text active? | XFELD | CHAR |
236 | XPLZS_005 | Flag: Street address postal code required entry? | XFELD | CHAR |
237 | XPLZ_ISPAM | IS-M: Positioning with IS-M/AM Indicator | XFELD | CHAR |
238 | XPLZ_TECH | IS-M: Positioning with Technical System Indicator | XFELD | CHAR |
239 | XPMACTIVE_VI | Flag: PM Active | XFELD | CHAR |
240 | XPMAN_VK | Manual Posting Permitted | XFELD | CHAR |
241 | XPNET_CA | Net Installments for Promises to Pay (Minus Int., Charges) | XFELD | CHAR |
242 | XPNOT_KK | SEPA: Direct Debit Pre-Notification Is Active | XFELD | CHAR |
243 | XPOARTGS | IS-M/SD: Selection indicator for gift transfers | XFELD | CHAR |
244 | XPOARTREL | Indicator "Item Type" is Relevant in Circulation Book | XFELD | CHAR |
245 | XPOARTSP | IS-M/SD: Selection indicator for transfers | XFELD | CHAR |
246 | XPOCI_KK | Interest Lock | XPOCI_KK | CHAR |
247 | XPOCL_KK | Posting or Clearing Lock | XPOCL_KK | CHAR |
248 | XPONB | Rebate: The sales volume must be redetermined | XFELD | CHAR |
249 | XPORE | Indicator: Pay all items separately ? | XFELD | CHAR |
250 | XPORTAL_ITAGCY | Optimize Logon Procedure for Communication with the Portal | XFELD | CHAR |
251 | XPOS | IS-M: 'ITEM' Active in Technical Interface | XFELD | CHAR |
252 | XPOS1 | Field for selection | XFELD_EXT | CHAR |
253 | XPOSACC | Futures Account Text Field | XLDEPO | CHAR |
254 | XPOSAEN | IS-M: "Contract Item Changed" Indicator | XFELD | CHAR |
255 | XPOSART | IS-M: Item Type Selection | XFELD | CHAR |
256 | XPOSA_KK | Items Must Not Be Entered Manually | XFELD | CHAR |
257 | XPOSCATDFLT_BRO | Default Values Read from Customizing | XFELD | CHAR |
258 | XPOSCAT_VK | Category for Broker Report | XFELD | CHAR |
259 | XPOSDIALOG | IS-M: 'ITEM _DIALOG' Active in Technical Interface | XFELD | CHAR |
260 | XPOSDIALOG_OL | IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface | XFELD | CHAR |
261 | XPOSD_044A | Line item display | XFELD | CHAR |
262 | XPOSD_KK | Display Valuation Per Item | XFELD | CHAR |
263 | XPOSI | Function code for positioning in a list | CHAR1 | CHAR |
264 | XPOSPE | IS-M/SD: Lock Indicator - Post | XFELD | CHAR |
265 | XPOSPOS | IS-M: Type of postal unit-postal unit assignment | XFELD | CHAR |
266 | XPOSPOSTED_BRO | Flag: Items Already Posted Before Report Closed | BOOLEAN | CHAR |
267 | XPOSP_KK | Display Valuation per Business Partner | XFELD | CHAR |
268 | XPOSREV_BRO | Flag: Individual Items Reversed | BOOLEAN | CHAR |
269 | XPOSREV_ITAGCY | Flag: Individual Items Reversed | XFELD | CHAR |
270 | XPOST | IS-M: Mail Depot Indicator | XFELD | CHAR |
271 | XPOSTABRCH | IS-M: Postal settlement indicator | XFELD | CHAR |
272 | XPOSTAKTIV | Postal unit inactive | XFELD | CHAR |
273 | XPOSTBAL | Post Balanced Expense/Revenue | XFELD | CHAR |
274 | XPOSTDATE | Indicator: Set Posting Date to System Date? | XFELD | CHAR |
275 | XPOSTEINORTREL | Indicator: City Number Is Relevant in Circulation Book | XFELD | CHAR |
276 | XPOSTEN | Item data | XFELD | CHAR |
277 | XPOSTINFO | IS-M: Carr.route part.outstanding/data on outst.postal unit | XFELD | CHAR |
278 | XPOSTOLD | Indicator: Posting before Current Posting Date | XFELD | CHAR |
279 | XPOSTPER | Area Posts APC and Depreciation Periodically | XFELD | CHAR |
280 | XPOSTUPGRA | Postal upgrade procedure still active | XFELD | CHAR |
281 | XPOSTVERSA | IS-M: Delivery type postal shipping | XFELD | CHAR |
282 | XPOST_044A | Post per line item | XFELD | CHAR |
283 | XPOST_047B | Print All Items? | XFELD | CHAR |
284 | XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt | XFELD | CHAR |
285 | XPOST_AUSDT_SC | Balance Interest Calc: Post Interest up to Date of Issue | XFELD | CHAR |
286 | XPOST_AUSDT_VK | Balance Interest Calc: Post Interest up to Date of Issue | XFELD | CHAR |
287 | XPOST_CC | Payment Cards: Settlement Document Posted? | XFELD | CHAR |
288 | XPOST_CODE_IDENT_KK | Indicator: Postal Code Identical | XFELD | CHAR |
289 | XPOST_KK | Print All Items | XFELD | CHAR |
290 | XPOSVP_KK | Display Valuation per Contract Account and Business Partner | XFELD | CHAR |
291 | XPOS_OL | IS-M: 'OL_POSITION' Active in Technical Interface | XFELD | CHAR |
292 | XPO_BOX_IDENT_KK | Indicator: PO Box Identical | XFELD | CHAR |
293 | XPPLN | Indicator: Select Financial Budget? | XFELD | CHAR |
294 | XPPMT | Indicator: partial payments | XFELD | CHAR |
295 | XPPMT_49B | Partial Payment Flag | XFELD | CHAR |
296 | XPPRCT | Indicator: Transfer trading partner profit center | XFELD | CHAR |
297 | XPRA | Name of ABAP XPRA | XPRA | CHAR |
298 | XPRAOBJECT | Conversion Object | SYCHAR10 | CHAR |
299 | XPRAR | Ind.: XPRA executed for initializing reference materials | XFELD | CHAR |
300 | XPRA_NAME | Name (Program) of XPRA | CHAR | |
301 | XPRA_STATUS | STATUS of XPRA | NUMC | |
302 | XPRBK_005 | Indicator: Use check module for bank fields ? | XFELD | CHAR |
303 | XPRCD_TTXP | External product code (external interface) | CHAR10 | CHAR |
304 | XPRCO_KK | Correspondence in Mass Run | XFELD | CHAR |
305 | XPRCTR | Indicator: Transfer profit center | XFELD | CHAR |
306 | XPRDC | Select Values for Evaluation of DFKKTHI | XFELD | CHAR |
307 | XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | XFELD | CHAR |
308 | XPREF | Indicator: Data for Reading Complete List (Prefetch) | XFELD | CHAR |
309 | XPREIS | Revaluation due to price change | XFELD | CHAR |
310 | XPREISAEND | IS-M: Price Was Changed Indicator | XFELD | CHAR |
311 | XPREISNULL | Price zero allowed | XFELD | CHAR |
312 | XPREIS_EE | IS-M: Pricing completed | XFELD | CHAR |
313 | XPREN_KK | Prenotification Is Active | XFELD | CHAR |
314 | XPREPARE | New Asset Accounting Can Be Prepared | XFELD | CHAR |
315 | XPREV | Indicator: Partial Reversal | XFELD | CHAR |
316 | XPREV_KK | Biller Direct: Balance Mode | XFELD | CHAR |
317 | XPRFG | Document complete | XFELD | CHAR |
318 | XPRGB | Indicator: Suppress partner business area in header screen | XFELD | CHAR |
319 | XPRI1_FPM | Indicator: Payment Medium with Documents to the House Bank | XFELD | CHAR |
320 | XPRI1_PAY | Payment medium with documents | XFELD | CHAR |
321 | XPRI2_FPM | Indicator: Accompanying Sheet for Payment Medium | XFELD | CHAR |
322 | XPRI2_PAY | Extra payment medium with documents | XFELD | CHAR |
323 | XPRICEALTERNATION | Indicator: Generated Index for Price Change | XFELD | CHAR |
324 | XPRICE_DETERMINATION | New Price Determination for Item with Contract Reference | XFELD | CHAR |
325 | XPRIMARY | Primary SAP Currency Code for ISO Code | XFELD | CHAR |
326 | XPRIM_LSID | Indicator: Print immediately? | XFELD | CHAR |
327 | XPRIN | Indicator: Printout required | XFELD | CHAR |
328 | XPRINHNOTW | IS-M: Content Check Required But Not Performed | XFELD | CHAR |
329 | XPRINTREC_ITAGCY | Flag: Receipt Print | XFELD | CHAR |
330 | XPRINT_DOC | Reference Document Number is Print Document Number | XFELD | CHAR |
331 | XPRIN_KK | Execute Dunning Proposal and Activity Run Together | XFELD | CHAR |
332 | XPRIO_KK | Urgent | XFELD | CHAR |
333 | XPRI_BW | Indicator: Valuations transferred? | XFELD | CHAR |
334 | XPRJKT | Indicator: Account assignment to project desired | XFELD | CHAR |
335 | XPRKNZ | Indicator: Print indicator in asset register (Italy) | XFELD | CHAR |
336 | XPRKZ | Indicator: Check in other posting status? | XFELD | CHAR |
337 | XPRMS | Material status already checked | XFELD | CHAR |
338 | XPRNH_KK | Select Pre-Notified Items | XFELD | CHAR |
339 | XPRNOTW | IS-M: Ad Spec Check Required But Not Performed | XFELD | CHAR |
340 | XPRNT | Item Will Be Printed on the Bill | E_XPRNT | CHAR |
341 | XPROB | Checking an investment support measure | XFELD | CHAR |
342 | XPROBEPOS | Selection indicator for trial items | XFELD | CHAR |
343 | XPROBEPOSMNO | Selection indicator for trial items with automatic | XFELD | CHAR |
344 | XPROBEPOSONO | Selection indicator for trial items w/o transf.to chargeable | XFELD | CHAR |
345 | XPROCCOMPL_KK | All Data Files Read For Transfer | XFELD | CHAR |
346 | XPROCTYPE_AGENCY_A1_ITAGCY | Flag: Transaction Category Valid for Agency Category A1 | XFELD | CHAR |
347 | XPROCTYPE_AGENCY_A2_ITAGCY | Flag: Transaction Category Valid for Agency Category A2 | XFELD | CHAR |
348 | XPROCTYPE_AGENCY_A3_ITAGCY | Flag: Transaction Category Valid for Agency Category A3 | XFELD | CHAR |
349 | XPRODFINIS | IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface | XFELD | CHAR |
350 | XPRODHIE_COMPLETE | IS-M/AM: Product Hierarchy Switch All/Level 1 | XFELD | CHAR |
351 | XPRODRELOL | IS-M/AM: Relevance of online item to production | XFELD | CHAR |
352 | XPRODRELSI | IS-M: AI Relevant to Production Indicator | XFELD | CHAR |
353 | XPRODRELVT | IS-M/AM: Distribution item relevant to production indicator | XFELD | CHAR |
354 | XPRODRELWS | IS-M: Relevance to production of commercial indicator | XFELD | CHAR |
355 | XPROD_001 | Indicator: Productive company code? | XFELD | CHAR |
356 | XPROD_AA | Company code is productive (takeover completed) | XFELD | CHAR |
357 | XPROD_PAM | IS-M: Copy description of product advertised indicator | XFELD | CHAR |
358 | XPROD_REL | IS-M: Ad is Relevant to Production Indicator | XFELD | CHAR |
359 | XPROFIT | IS-M: Beneficiary Y/N | XFELD | CHAR |
360 | XPROJ_READ | Read Project Information from POSNR/PS_PSP_PNR2 | BOOLEAN | CHAR |
361 | XPROL | Display bill of exchange renewal | XFELD | CHAR |
362 | XPROLK | Indicator for rollover | CHAR1 | CHAR |
363 | XPROMOTION_MEDIA | IS-M: Allowed Promotion Types for Contract Interface | XPROMOTION_MEDIA | CHAR |
364 | XPROPAPP_BRO | Attach proposal for item category | XFELD | CHAR |
365 | XPROPNOREQU_BRO | Proposal query not necessary. | XFELD | CHAR |
366 | XPROPOVR_BRO | Item category overwritten by proposal | XFELD | CHAR |
367 | XPROSFEHLT | IS-M: Planned circulation missing for ad pre-prints | XFELD | CHAR |
368 | XPROSPEKTE | Checkbox: Including ad pre-prints | XFELD | CHAR |
369 | XPROSPINCL | Indicator: with ad pre-print | XFELD | CHAR |
370 | XPROSPREST | IS-M: Del. Type for Total Market Coverage with Ad Pre-Prints | XFELD | CHAR |
371 | XPROSPVER | IS-M: Ad Pre-Print Distributor | XFELD | CHAR |
372 | XPROSPVERT | Selection Indicator for Ad Pre-Print Distributor | XPROSPVERT | CHAR |
373 | XPROSPVRTL | IS-M: Delivery type for ad pre-print distribution | XFELD | CHAR |
374 | XPROSPZ | Selection Indicator for Ad Pre-Print Carrier | XPROSPZ | CHAR |
375 | XPROSPZUS | IS-M: Ad Pre-Print Carrier | XFELD | CHAR |
376 | XPROT | Issue log | XFELD | CHAR |
377 | XPROTBI_KK | Create Extended Log | XFELD | CHAR |
378 | XPROTCM_KK | Create Extended Log | XFELD | CHAR |
379 | XPROTFIKEY_KK | Extended Log | XFELD | CHAR |
380 | XPROTOKOLL | Log | XFELD | CHAR |
381 | XPROTRL_KK | Create extended log | XFELD | CHAR |
382 | XPROTZE_KK | Create extended log | XFELD | CHAR |
383 | XPROT_KK | Logging | XFELD | CHAR |
384 | XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | XFELD | CHAR |
385 | XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | XFELD | CHAR |
386 | XPROVART | IS-M: Commission type up-front/renewal | XFELD | CHAR |
387 | XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | XFELD | CHAR |
388 | XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | XFELD | CHAR |
389 | XPROVFTAG | IS-M: Default Commission Due Date - Current Date | XFELD | CHAR |
390 | XPROVKORR | Commission correction | XFELD | CHAR |
391 | XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | XFELD | CHAR |
392 | XPROVRECH | IS-M: Failure researcher = commission recipient | XFELD | CHAR |
393 | XPROVRUECK | Indicator: Commission recalculation for order item | XFELD | CHAR |
394 | XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | XFELD | CHAR |
395 | XPROVVSYST | Commission settlement for subscription in legacy system | XFELD | CHAR |
396 | XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | XFELD | CHAR |
397 | XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | XFELD | CHAR |
398 | XPROZ | Indicator: Percentage rate entry | XFELD | CHAR |
399 | XPROZE | Change percentages | X | CHAR |
400 | XPRPS_KK | The System Generates a Payment Form for this Due Date | XFELD | CHAR |
401 | XPRQ | Field for Checking: 'X' = Reversal of Payment Requests | XFELD | CHAR |
402 | XPRSO_005 | Indicator: Use check module for tax fields etc. ? | XFELD | CHAR |
403 | XPRSPERREL | Indicator "Price Frequency" is Relevant in Circ. Book | XFELD | CHAR |
404 | XPRSTO | Indicator: Print the location in the asset register (Italy) | XFELD | CHAR |
405 | XPRS_FEHL | Error when price missing in sales order | XFELD | CHAR |
406 | XPRS_NOACT | No price check in sales order | XFELD | CHAR |
407 | XPRS_WARN | Warning when price is missing in sales order | XFELD | CHAR |
408 | XPRTXT | Indicator: Print asset text in the asset register (Italy) | XFELD | CHAR |
409 | XPRUE | Indicator: check item | XFELD | CHAR |
410 | XPRUN_KK | Payment Amount Agreements also Valid for Payment Run | XFELD | CHAR |
411 | XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | XFELD | CHAR |
412 | XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | XFELD | CHAR |
413 | XPRWP | X - System takes account of payment requests without posting | XFELD | CHAR |
414 | XPRZUJ | Indicator: Print acquisition year in asset register (IT) | XFELD | CHAR |
415 | XPSD_AUF | IS-M: Create Sales Order for Document Automatically Ind. | XFELD | CHAR |
416 | XPSEG_DERIVE | Coding Block: Partner Segment Derived | XFELD | CHAR |
417 | XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XFELD | CHAR |
418 | XPSO31 | Delete assignment of bank details to customer/object | XFELD | CHAR |
419 | XPSO32 | Delete assigment of bank details to customer/rev.type/object | XFELD | CHAR |
420 | XPSTI_KK | Debit Statistical Item (in Invoicing) | XFELD | CHAR |
421 | XPSTUNTERG | IS-M/SD: Lower level postal units exist | XFELD | CHAR |
422 | XPSTYV_ASK | IS-M/AM: Query Item Category During Copying Indicator | XFELD | CHAR |
423 | XPSTYV_PAM | IS-M: Copy Item Category Indicator | XFELD | CHAR |
424 | XPSWA | Password Prompt Active | CHAR | |
425 | XPSWN | Password Prompt Not Active | CHAR | |
426 | XPUB | FSCM-DM: Relevant for Publishing Function | BOOLE | CHAR |
427 | XPUBL | Indicator: Public worklist folder | XFELD | CHAR |
428 | XPUEBEINST | IS-M: Access order via item overview | XFELD | CHAR |
429 | XPVAFRE | External Delivery Order | XFELD | CHAR |
430 | XPVARI | Indicator: Determine periods from the period version | XFELD | CHAR |
431 | XPVATIME | Indicator: Edition avail.time after truck route depart.time | XFELD | CHAR |
432 | XPVKANG | Check sales offer | XFELD | CHAR |
433 | XPVSPE | IS-M/SD: Lock Indicator for Sales Agent/Commission Recipient | XFELD | CHAR |
434 | XPYACC_KK | Post Non-Assignable Payment On Account | XPYACC_KK | CHAR |
435 | XPYAM | Indicator: Payment Amount Predefined | XFELD | CHAR |
436 | XPYCC_KK | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | XFELD | CHAR |
437 | XPYCU | Indicator: Is alternative payment currency to be entered? | XFELD | CHAR |
438 | XPYOR_KK | Item Included in a Payment Order | XPYOR_KK | CHAR |
439 | XPYOT_KK | Cash Journal: Do Not Check Monetary Cash Balance | XFELD | CHAR |
440 | XPYPR | Indicator: Items from Payment Program Blocked | XFELD | CHAR |
441 | XPYRF | Indicator: Are payment references to be entered? | XFELD | CHAR |
442 | XPYTP_KK | Cash Journal: Cross-Payment Category Withdrawals Permitted | XFELD | CHAR |
443 | XQDDT | Indicator: Delivery Date Adopted from Quotation | XFELD | CHAR |
444 | XQFOR | Indicator: Calculate withholding tax according to formula? | XFELD | CHAR |
445 | XQMATV | QM Inspection Setup Exists for Reference Material | CHAR1 | CHAR |
446 | XQSBZ | Indicator: Withholding tax posting with payment ? | XFELD | CHAR |
447 | XQSEI_KK | Retain Withholding Tax For Outgoing Payments | XFELD | CHAR |
448 | XQSER_KK | Additional Withholding Taxes Active | XFELD | CHAR |
449 | XQSFR_KK | Retain Withholding Tax For Incoming Payments | XFELD | CHAR |
450 | XQSTA_F05A | Indicator: Is withholding tax automatically calculated ? | XFELD | CHAR |
451 | XQSTV_F05A | Indicator: Withholding tax relevant procedure? | XFELD | CHAR |
452 | XQUALITY | Create Documents for Stock Type 2 (Quality Check) | CHAR | |
453 | XQUAN_EXTERNAL | IS-M: Indicator: Purchase quantity determined externally | XFELD | CHAR |
454 | XQUART | Quarterly Evaluation | XFELD | CHAR |
455 | XQUASI | IS-M: System Contracts Yes/No Indicator | XFELD | CHAR |
456 | XQUICK_BRO | Indicator: Item Created in Fast Entry | XFELD | CHAR |
457 | XQWESB | Valuated Goods Receipt Blocked Stock, Project, Batch | XFELD | CHAR |
458 | XRAAD_F130 | Indicator: Add reply address | XFELD | CHAR |
459 | XRAARTK | Room type short name | XKBEZ | CHAR |
460 | XRAARTL | Room type name | XMBEZ | CHAR |
461 | XRABAEN | IS-M/AM: Discount Changed Manually | XFELD | CHAR |
462 | XRABAN | IS-M: Next discount level characteristic reached | XFELD | CHAR |
463 | XRABATT | IS-M: Assignment Qualifies for Discount | XFELD | CHAR |
464 | XRABATTANP | IS-M/AM: Indicator: Adjust Discount During Contract Period? | XFELD | CHAR |
465 | XRABAZW | IS-M/AM: Discount change with next interim settlement | XFELD | CHAR |
466 | XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | XFELD | CHAR |
467 | XRABLFOLGE | IS-M: Serve unloading point sequence in opposite direction | XFELD | CHAR |
468 | XRABSPERR | IS-M: Block higher-level discounts indicator | XFELD | CHAR |
469 | XRABZU | IS-M: Discount/Surcharge Exists Indicator | XFELD | CHAR |
470 | XRAB_AUFTR | IS-M: Indicator Discount Adjustment when Order is Accepted | XFELD | CHAR |
471 | XRAB_CH | IS-M: Current discount change | XFELD | CHAR |
472 | XRAB_CHNGD | IS-M: Indicator discount/surcharge was changed | XFELD | CHAR |
473 | XRAB_CLOSE | IS-M/AM: Do not Over-Fulfill Contract Indicator | XFELD | CHAR |
474 | XRAB_ENDAB | IS-M: Indicator No discount adjustment | XFELD | CHAR |
475 | XRAB_ZWIAB | IS-M: Indicator Discount adjustment for interim settlement | XFELD | CHAR |
476 | XRADIO | Checkbox for Type of Choice | XFELD | CHAR |
477 | XRADK_F130 | Indicator: Display list of reference addresses | XFELD | CHAR |
478 | XRADR_F130 | Indicator: Reply address | XFELD | CHAR |
479 | XRAED_F130 | Indicator: Change reply address | XFELD | CHAR |
480 | XRAFA | Do not reduce depreciation in shortened fiscal year | XFELD | CHAR |
481 | XRAFG | Automatic exclusion reason indicator | XFELD | CHAR |
482 | XRAGL | Indicator: Clearing was Reversed | XFELD | CHAR |
483 | XRAGL_KK | Clearing posting reversed | XFELD | CHAR |
484 | XRAGS_KK | Undo Whole Clearing | XFELD | CHAR |
485 | XRAKA_F130 | Indicator: Display list of reply addresses | XFELD | CHAR |
486 | XRAKO | Indicator: Type of notice according to reason code | XFELD | CHAR |
487 | XRANK_KK | Post Clearing Amount to Clarification Account | XFELD | CHAR |
488 | XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | XFELD | CHAR |
489 | XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. | XFELD | CHAR |
490 | XRANP_KK | Create A New Open Item | XFELD | CHAR |
491 | XRAPP | Validity of exclusion reason | SSP_APPL | CHAR |
492 | XRATL_KK | Undo Parts of Clearing | XFELD | CHAR |
493 | XRAUE_F130 | Indicator: Copy unchanged address | XFELD | CHAR |
494 | XRAUFW | Ind: Reduce revaluation in shortened fiscal year | XFELD | CHAR |
495 | XRAVT_KK | Retain Distribution | XFELD | CHAR |
496 | XRAW_EBPP | Bill in Raw Data Format (Biller Direct) | BOOLEAN | CHAR |
497 | XRAW_FIS | Biller Direct: Bill in Raw Data Format | BOOLEAN | CHAR |
498 | XRAXX_KK | Not Yet Specified | XFELD | CHAR |
499 | XRBEZ | Room ID | XKBEZ | CHAR |
500 | XRBGUE | Name of Beneficiary | TEXT80 | CHAR |