SAP ABAP Data Element - Index X, page 9
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | XRBLB_VK | Returns document indicator | XFELD | CHAR |
2 | XRBTX | Indicator: more than one tax code | XFELD | CHAR |
3 | XRBWNEG | Indicator: Negative net book value allowed | XFELD | CHAR |
4 | XRBWPOS | Indicator: Positive net book value allowed | XFELD | CHAR |
5 | XRBWRND | Ind: Round net book value | XFELD | CHAR |
6 | XRCODEREL | Indicator "Rate Code" is Relevant in Circulation Book | XFELD | CHAR |
7 | XRCOMP | Global company | RCOMP | CHAR |
8 | XRCOMP1 | Global company | RCOMP | CHAR |
9 | XRCOMP2 | Global company | RCOMP | CHAR |
10 | XRCSPE | IS-M/SD: Lock Indicator for Researcher | XFELD | CHAR |
11 | XRDATE_PS | Resubmission Date is a Required Field | XFELD | CHAR |
12 | XRDEPOTBANK | Name of Depository Bank | CHAR80 | CHAR |
13 | XRDISTR | Smart Forms: XRDI string | XRDISTR | STRG |
14 | XRDPST_KK | Post Remaining Amounts as Deposit on Withdrawal | XFLAG | CHAR |
15 | XRDUE | IS-M: Import "invoice printout" indicator from master data | XFELD | CHAR |
16 | XREAD_EINT | IS-M/AM: Also Read Schedule Lines for Items | XFELD | CHAR |
17 | XREBR | Indicator: Distribution amounts are entered gross | XFELD | CHAR |
18 | XREBUW | Ind: Enter net book value during legacy data transfer | XFELD | CHAR |
19 | XREBZ | Indicator: Item is an Invoice-Related Credit Memo | XFELD | CHAR |
20 | XREBZ_XPO | Indicator: Include invoice reference | XFELD | CHAR |
21 | XRECB_FKB4 | Display gross amount billed | XFELD | CHAR |
22 | XRECEIVER_BP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | XFELD | CHAR |
23 | XRECEIVER_DONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | XFELD | CHAR |
24 | XRECEIVER_TIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | XFELD | CHAR |
25 | XRECH | Indicator: post invoice | XRADI | CHAR |
26 | XRECHC | Indicator: post invoice | XFELD | CHAR |
27 | XRECHDRKBR | IS-M: Print Invoice (Bank Returns) | XFELD | CHAR |
28 | XRECHDRUCK | IS-M: Print Invoice | XFELD | CHAR |
29 | XRECHER | IS-M: Researcher Indicator | XFELD | CHAR |
30 | XRECHERCH | Sale only if research performed | XFELD | CHAR |
31 | XRECHERCHE | With research | XFELD | CHAR |
32 | XRECHERLED | Checkbox: Research complete | XFELD | CHAR |
33 | XRECHERZ | IS-M: Research generated | XFELD | CHAR |
34 | XRECHL | Posting logic for delivery items (invoice/credit memo) | XRECH | CHAR |
35 | XRECHLX | Posting logic for delivery items (invoice/credit memo) | XFELD | CHAR |
36 | XRECHN | IS-M: Invoice Requested Indicator | XFELD | CHAR |
37 | XRECHNEMPF | Selection Indicator for Bill-To Party | XRECHNEMPF | CHAR |
38 | XRECHNUNG | IS-M: Payment Method - Invoice | XFELD | CHAR |
39 | XRECHR | Posting logic for returns items (invoice/credit memo) | XRECH | CHAR |
40 | XRECHRCHE | Selection Indicator for Researcher | XRECHRCHE | CHAR |
41 | XRECHRX | Posting logic for returns items (invoice/credit memo) | XFELD | CHAR |
42 | XRECH_BAER | Indicator: Not modifiable if invoice-related credit memo ? | XFELD | CHAR |
43 | XRECH_KK | Account balance: Display postings | XFELD | CHAR |
44 | XRECLR_KK | Inform Collection Agency about Clearing Reset | XFELD | CHAR |
45 | XRECN_FKB4 | Display net amount billed | XFELD | CHAR |
46 | XREDIR_ADD | IS-M/SD: Additional Copy Redirection | XFELD | CHAR |
47 | XREF1 | Business partner reference key | CHAR12 | CHAR |
48 | XREF1_HD | Reference Key 1 Internal for Document Header | CHAR20 | CHAR |
49 | XREF2 | Business partner reference key | CHAR12 | CHAR |
50 | XREF2_HD | Reference Key 2 Internal for Document Header | CHAR20 | CHAR |
51 | XREF3 | Reference key for line item | CHAR20 | CHAR |
52 | XREFBEW | Reference transaction type name | TEXT30 | CHAR |
53 | XREFEREN | Applicant reference data | XCHA35 | CHAR |
54 | XREFERENZ | IS-M: Reference entry for relative specifications | XFELD | CHAR |
55 | XREFN_ARI | FI-ARI: Reference information for log | CHAR15 | CHAR |
56 | XREFP_KK | Origin Permits Returns | XFELD | CHAR |
57 | XREFRESH_ORDER | IS-M/SD: Indicator 'Refresh Orders' | XFELD | CHAR |
58 | XREFS_KK | Reference To Other Taxes | XFELD | CHAR |
59 | XREFUSAL_VK | Indicator: Report Returns | XFELD | CHAR |
60 | XREGIO | Name of region | TEXT20 | CHAR |
61 | XREGIOREL | IS-M: 'Region' Indicator in Circulation Book Relevant | XFELD | CHAR |
62 | XREGI_KK | Check Has Been Registered | XFELD | CHAR |
63 | XREGS_005 | Flag: City file address check | XFELD | CHAR |
64 | XREGU | Indicator: Is an alternative payer allowed in document? | XFELD | CHAR |
65 | XREGULIERR | Payer | XFELD | CHAR |
66 | XREHOHEADLINE | Bezeichnung Gruppierung | TEXT30 | CHAR |
67 | XREIHE | Issue Series | XKBEZ | CHAR |
68 | XREIHE1 | Indicator: Sequence for depreciation calculation | XFELD | CHAR |
69 | XREINDAT_F05A | Indicator: Invoice receipt date ready for input | XFELD | CHAR |
70 | XREINSK | Description of volume unit | TEXT10 | CHAR |
71 | XREINSL | Description of volume unit | TEXT30 | CHAR |
72 | XREISPVAVP | Use edition from preceding item for redirection | XFELD | CHAR |
73 | XREJT_WFFM | Reason for Rejection | XFELD | CHAR |
74 | XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | XFELD | CHAR |
75 | XREKL | IS-M: Complaint release | XFELD | CHAR |
76 | XREKLAGEN | Complaint recorded | XFELD | CHAR |
77 | XREKLAMA | Select output on complaint | XFELD | CHAR |
78 | XREKLASEL | Complaint recorded for selection period | XFELD | CHAR |
79 | XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | XFELD | CHAR |
80 | XREKMANUEL | IS-M: Process Complaint Manually | XFELD | CHAR |
81 | XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | XFELD | CHAR |
82 | XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies | XFELD | CHAR |
83 | XRELE_MODI | Indicator: Is entry relevant for the interface? | XFELD | CHAR |
84 | XREMGP | Selection Indicator for Returning Business Partner | XFELD | CHAR |
85 | XREMI | IS-M: Return release | XFELD | CHAR |
86 | XREMISSION | Returns recorded | XFELD | CHAR |
87 | XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | XFELD | CHAR |
88 | XREMRECHT | IS-M: Right of Return | XFELD | CHAR |
89 | XREMSM_LAST | IS-M/SD: Indicator for Last Monitoring Procedure for Item | XFELD | CHAR |
90 | XRENDITE | Renewal commission | XFELD | CHAR |
91 | XRENE | Indicator: Distribution amounts are entered net | XFELD | CHAR |
92 | XRENEWAL | IS-M/SD: Order extended by renewal offer | XFELD | CHAR |
93 | XREOBL | Alternative Bill-To Party Required in Order | XFELD | CHAR |
94 | XREORGABLG | Restore shipping data | XFELD | CHAR |
95 | XREORGDREZ | IS-M: Reorganization dependent on publication | XFELD | CHAR |
96 | XREORGZUST | Restore home delivery settlement data | XFELD | CHAR |
97 | XREPA_KK | Pay Repqayment Requests | XFELD | CHAR |
98 | XREPEAT_KK | Repeat Run | XFLAG | CHAR |
99 | XREPL_BEG_KK | Replacement Only at Start of String | XFELD | CHAR |
100 | XREPL_END_KK | Replacement Only at End of String | XFELD | CHAR |
101 | XREPL_HNUMBER_KK | Replacement for House Number | XFELD | CHAR |
102 | XREPL_KK | Issue of Replacement Check Permitted | XFELD | CHAR |
103 | XREPL_NAME_KK | Replacement for Name Fields | XFELD | CHAR |
104 | XREPL_STREET_KK | Replacement for Street | XFELD | CHAR |
105 | XREPORTTAX_KK | Report Stamp Tax to Tax Authorities | XFELD | CHAR |
106 | XREPOS | Indicator: Select report control | XFELD | CHAR |
107 | XREPR | Only Default Tax code in Invoice Verification | XFELD | CHAR |
108 | XREPRINT_KK | Recreate Correspondence | XFELD | CHAR |
109 | XREPTB | Repeat module for tables | TABNAME | CHAR |
110 | XREPT_KK | Receipt Management Used | XFELD | CHAR |
111 | XREQUEST_PRINT_KK | Actual Print Requested | XFELD | CHAR |
112 | XREQUEST_REPRINT_KK | Repeat Print Requested | XFELD | CHAR |
113 | XREQUEST_TESTPRINT_KK | Test Print Requested | XFELD | CHAR |
114 | XRERE | Reservation reading is mandatory | XFELD | CHAR |
115 | XRERF | Entered by | SYCHAR12 | CHAR |
116 | XRESBEST | IS-M: Reservation confirmed | XFELD | CHAR |
117 | XRESERV | IS-M: Reservation indicator | XFELD | CHAR |
118 | XRESF | Reserved for ... | XMBEZ | CHAR |
119 | XRESPLITT | Reverse truck route split | XFELD | CHAR |
120 | XRESRVIERT | IS-M: Ad pre-print order reserved | XFELD | CHAR |
121 | XRESS | Storage Location Is Allocated to Resource (Storage Resource) | XFELD | CHAR |
122 | XREST | Execution of Periodic APC Posting Run as Repeat Run | XFELD | CHAR |
123 | XRESTA | Indicator: Automatic restart after program termination | XFELD | CHAR |
124 | XRESTART | IS-M: Restart Data Transfer | XFELD | CHAR |
125 | XRESTBS_KK | Processing Mode Account Statement Transfer: Restart | XFELD | CHAR |
126 | XRESTHSHLT | IS-M: Total Market Coverage | XFELD | CHAR |
127 | XRESTM | Indicator: Manual restart after program termination | XFELD | CHAR |
128 | XRESTRICT_PPP_VK | Restrict Display for Payment Plan Items | XFELD | CHAR |
129 | XRESTV | Smoothing (deprec. for past) when posting depreciation | XFELD | CHAR |
130 | XREST_QUAN | IS-M/SD: Indicator: Remaining Quantity on this Split | XFELD | CHAR |
131 | XRES_STAT | IS-M: "Copy Reservation Status" Indicator | XFELD | CHAR |
132 | XRETME | Blocked Stock Returns | XFELD | CHAR |
133 | XRETRN_KK | Inform Collection Agency about Returns | XFELD | CHAR |
134 | XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | XFELD | CHAR |
135 | XREUE | Indicator: quantity invoiced greater than qty delivered | XFELD | CHAR |
136 | XREVA_KK | Reversal Permitted | XFELD | CHAR |
137 | XREVENUE_AMO | IS-M/SD: Revenue Accrual Performed | XFELD | CHAR |
138 | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | CHAR |
139 | XREVERSAL_KK | Invoicing Document Is Reversal Document | XFELD | CHAR |
140 | XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | XFLAG | CHAR |
141 | XREVERSED_ADDPAYMENT | IS-M/SD: Indicator - Additional Payment Recalculated | XFELD | CHAR |
142 | XREVERSIBLE | Indicator: Document Cannot Be Reversed | XFELD | CHAR |
143 | XREVER_KK | Inform Collection Agency about Reversal | XFELD | CHAR |
144 | XREVE_SC | Document must be reversed | XFELD | CHAR |
145 | XREVPRC | Valuation principle text | TEXT30 | CHAR |
146 | XREVP_KK | Reversal possible? | XFELD | CHAR |
147 | XREV_ZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | XFELD | CHAR |
148 | XREWE | Indicator: val. goods receipt created before invoice receipt | XFELD | CHAR |
149 | XRFCD | Execute Remote Function Call during credit check? | XFELD | CHAR |
150 | XRFC_VI | RFC Communication | XFELD | CHAR |
151 | XRFFO | Cross in Payment Form (see Report Documentation) | XFELD | CHAR |
152 | XRFPO | Indicator: Posting with reference is active | XFELD | CHAR |
153 | XRGBEZUGTP | IS-M: Access with mix type | XFELD | CHAR |
154 | XRGDRERZ | IS-M: Access with publication | XFELD | CHAR |
155 | XRGDREZART | IS-M: Access with publication type | XFELD | CHAR |
156 | XRGLFART | IS-M: Access with logistics delivery type | XFELD | CHAR |
157 | XRGPVA | IS-M: Access with edition | XFELD | CHAR |
158 | XRGUH | Indicator: Bank Details from REGUH | XRGUH | CHAR |
159 | XRIACTIVE_VI | Flag: RI Active | XFELD | CHAR |
160 | XRICHT | Description of direction (NSEW) | AS4TEXT | CHAR |
161 | XRIMH_M007 | Indicator: Calculation type percentage included ? | XFELD | CHAR |
162 | XRKOLPET | Commitment and cash planning for schedule lines from MRP | XFELD | CHAR |
163 | XRKPF | Reservation document | XFELD | CHAR |
164 | XRKUE | Invoice Automatically Reduced | XFELD | CHAR |
165 | XRKUER | ID: Autom. inv. reduction allowed? | XFELD | CHAR |
166 | XRKUE_O | Obsolete: automatic invoice reduction: do NOT use! | XFELD | CHAR |
167 | XRLDNR | Document Display in General Ledger View | RLDNR | CHAR |
168 | XRLDNR1 | Ledger | RLDNR | CHAR |
169 | XRLDNR2 | Ledger | RLDNR | CHAR |
170 | XRLITCO_KK | Request Item Complete | XFELD | CHAR |
171 | XRLOT_KK | Selection Criterion Usable For Returns Lot | XFELD | CHAR |
172 | XRLSB_KK | Returns Amounts Include Bank Charges | XFELD | CHAR |
173 | XRLSCALCGEB_KK | Calculate Charges Automatically | XFELD | CHAR |
174 | XRLSD_KK | Lot Contains Returns for Incoming Payments | XFELD | CHAR |
175 | XRLSK_KK | Lot Contains Returns for Outgoing Payments | XFELD | CHAR |
176 | XRMAD | Create stor. loc. stock data automatically for reservation | XFELD | CHAR |
177 | XRM_DETAIL | Indicator: List returns separately | XFELD | CHAR |
178 | XRNAFA | Reduce ordinary depreciation in shortened fiscal year | XFELD | CHAR |
179 | XRNDAB | Always round down | XFELD | CHAR |
180 | XRNDAUF | Always round up | XFELD | CHAR |
181 | XRNDKFM | Arithmetic Rounding | XFELD | CHAR |
182 | XRNDNO | Indicator: No rounding | XFELD | CHAR |
183 | XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | XFELD | CHAR |
184 | XROLEXT | Name of an external role | TEXT25 | CHAR |
185 | XROLE_KK | Cash Journal: Activate Role Concept and Use Roles | BOOLE | CHAR |
186 | XROLLART | IS-M: Type of role | XROLLART | CHAR |
187 | XROND_CA | Rounding: Yes/No | XFELD | CHAR |
188 | XROPK_KK | Read general ledger items | XFELD | CHAR |
189 | XROP_KK | Read business partner items | XFELD | CHAR |
190 | XROUBEA | IS-M/SD: Type of truck route-loading/unl.point assignment | XFELD | CHAR |
191 | XROUBEAZUO | IS-M: Unloading point sequence exists for truck route | XFELD | CHAR |
192 | XROUHIEZUO | IS-M: Truck Route Hierarchy Exists | XFELD | CHAR |
193 | XROUND | Indicator: Round off investment support amount | XFELD | CHAR |
194 | XROUNDFULLBUNDLE | IS-M/SD: Round to Full Bundles | XFELD | CHAR |
195 | XROUPVA | IS-M/SD: Ref.edition applies to truck route-edition assgmt | XFELD | CHAR |
196 | XROUPVAZUO | IS-M: Truck route-edition assignment exists | XFELD | CHAR |
197 | XROUROU | IS-M: Truck Route Hierarchy Assignment Type | XFELD | CHAR |
198 | XROUSPLIT | IS-M: Split Route | XFELD | CHAR |
199 | XROUUMLADE | IS-M: Trunk Routes | XFELD | CHAR |
200 | XRPTZ | Indicator: Enter payment amount for residual items | XFELD | CHAR |
201 | XRRES | Indicator: Type of notice according to reason code | XFELD | CHAR |
202 | XRSAFA | Ind.: Reduce special depreciation in shortened FY | XFELD | CHAR |
203 | XRSIT | Residual Item Transfer Posting Active in Invoice Currency? | XFELD | CHAR |
204 | XRSNC_KK | Reporting of Incorrect Bank Data: Resend Old Notification | XFELD | CHAR |
205 | XRTEI | Indicator: Type of notice according to reason code | XFELD | CHAR |
206 | XRTXL | SSP/SMP exclusion reason text - long | CHAR30 | CHAR |
207 | XRTXS | SSP/SMP exclusion reason text - short | CHAR12 | CHAR |
208 | XRUEB | Indicator: Document is posted to a previous period | XFELD | CHAR |
209 | XRUECK | Indicator: confirm production resources/tools | XFELD | CHAR |
210 | XRUECKABO | IS-M: Backdated subscription created | XFELD | CHAR |
211 | XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | XFELD | CHAR |
212 | XRUEJ | Indicator: post to previous year | XFELD | CHAR |
213 | XRUEM | Allow Posting to Previous Period (Backposting) | XFELD | CHAR |
214 | XRUES_KK | Check was or will be sent back | XFELD | CHAR |
215 | XRUEV | Indicator: Disallow backposting after a change of period | XFELD | CHAR |
216 | XRULE_CA | Write-Off without Check Rules | XFLAG | CHAR |
217 | XRULE_KK | Write-Off without Check Rules | XFLAG | CHAR |
218 | XRULM_KK | Suppress Display of Messages for Follow-On Actions | XFELD | CHAR |
219 | XRULS_KK | Apply Follow-Up Rules for Company Code Group | XFELD | CHAR |
220 | XRULX_KK | Suppress Window with Follow-On Actions | XFELD | CHAR |
221 | XRUMPF | Indicator: Shortened fiscal year | XFELD | CHAR |
222 | XRUND | Indicator: Entry posted as rounding difference | XFELD | CHAR |
223 | XRUNFIN_KK | Program run is over | X | CHAR |
224 | XRVOM_M007 | Indicator: Calculation type percentage separate ? | XFELD | CHAR |
225 | XRVPOSZUO | IS-M: Truck route contract exists | XFELD | CHAR |
226 | XRVSD_KK | Item is reversed | XFELD | CHAR |
227 | XRVUP | Indicator: Posting from SAP billing document ? | XFELD | CHAR |
228 | XRV_KK | Line Item Reversed | XFELD | CHAR |
229 | XRZAL_KK | Item should be repaid | XFELD | CHAR |
230 | XRZAV_KK | Recordings active for payment development | XFELD | CHAR |
231 | XRZINS | Ind.:Reduce interest in shortened FY | XFELD | CHAR |
232 | XR_B_ABS | IS-M: Radio Button for Discount/Bonus Contract | XFELD | CHAR |
233 | XSABS | Indicator: Sort by absolute amounts | XFELD | CHAR |
234 | XSABWE | Valuated Goods Receipt Blocked Stock Sales Order | XFELD | CHAR |
235 | XSACH | Indicator: G/L account type | XFELD | CHAR |
236 | XSACH_021 | Indicator: Line layout for G/L account type ? | XFELD | CHAR |
237 | XSADV_KK | Account Balance: Select Payment Advice Note Data | XFELD | CHAR |
238 | XSAEN | Indicator: Unconfirmed master data change | XFELD | CHAR |
239 | XSAFA | Indicator: Managing special depreciation | XFELD | CHAR |
240 | XSAFA0 | Special depreciation not desired | XFELD | CHAR |
241 | XSAFAM | Special depreciation desired (with negative sign) | XFELD | CHAR |
242 | XSAFAP | Special depreciation desired (with positive sign) | XFELD | CHAR |
243 | XSAFAS | Special depreciation desired, both positive and negative | XFELD | CHAR |
244 | XSAGR_KK | Account Balance: Select Payment Agreements | XFELD | CHAR |
245 | XSAKZ | Indicator: Fast G/L entry without project/order | XFELD | CHAR |
246 | XSALB_044A | Balance Valuation for Open Items | XFELD | CHAR |
247 | XSALB_KK | Determine item bal. exchange rate type | XFELD | CHAR |
248 | XSALD | Balance selection | XFELD | CHAR |
249 | XSALD_KK | Write Off with Amount Limit Check at Check Level | XFLAG | CHAR |
250 | XSALD_SC | Balance Interest Calculation | BOOLE | CHAR |
251 | XSALH | Indicator: Only Manage Balances in Local Currency | XFELD | CHAR |
252 | XSALK_044A | Determine exchange rate type from account balance | XFELD | CHAR |
253 | XSALK_KK | Determine exchange rate type from account balance | XFELD | CHAR |
254 | XSALP_KK | Determine Exchange Rate Type from Balance per Bus. Partner | XFELD | CHAR |
255 | XSALR_044A | Exchange rate type from invoice reference balance | XFELD | CHAR |
256 | XSALSH_047A | Dunning Notice Even for Credit Account Balance | XFELD | CHAR |
257 | XSALW_KK | Always Update | XFELD | CHAR |
258 | XSAME_ADDR_DATA | IS-M/SD: Unchanged Address Data After Postal Data Upgrade | XFELD | CHAR |
259 | XSAPGPACTIVE | IS-M: SAP Business Partner Active | XFELD | CHAR |
260 | XSAPRSPERR | Block indicator for gift shipping | XFELD | CHAR |
261 | XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | XFELD | CHAR |
262 | XSART | IS-M: Interface Record Type Selection | XFELD | CHAR |
263 | XSATRA | Stock in transit | XFELD | CHAR |
264 | XSATURATION | Indicator: Market Coverage as Direct Distribution | XFELD | CHAR |
265 | XSATZ_KK | Record Triggered In Reporting Table | XSATZ_KK | CHAR |
266 | XSAUF | Indicator: Posting to Order Is Statistical | XFELD | CHAR |
267 | XSAUFT | Determine sales value? | XFELD | CHAR |
268 | XSAUS | Indicator: view selection only on request | XFELD | CHAR |
269 | XSAUT | Serial number to be created automatically via method | XFELD | CHAR |
270 | XSAVE | Indicator: Exit processing and save? | XFELD | CHAR |
271 | XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | XFELD | CHAR |
272 | XSBDL | Enter as subsequent delivery | XFELD | CHAR |
273 | XSBEG_KK | *no longer used* | XFELD | CHAR |
274 | XSBNAME | Substitute name | XUBNAME | CHAR |
275 | XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | XFELD | CHAR |
276 | XSCHLGELD | IS-M: Key compensation | XFELD | CHAR |
277 | XSCHMFAAUF | IS-M: Indicator: Additional Color Can be Created Using 4C | XFELD | CHAR |
278 | XSCHNELL | Fast data entry without dialog boxes allowed | XFELD | CHAR |
279 | XSCHRO | Indicator: Scrap value deduction from start date onwards | XFELD | CHAR |
280 | XSCHS_KK | Check Lot | XFELD | CHAR |
281 | XSCLS_KK | Permit Closing of Cash Desk in Cash Journal | XFLAG | CHAR |
282 | XSCNC_KK | Reporting of Incorrect Bank Data: Send Cancel Record | XFELD | CHAR |
283 | XSCOPE_030 | Is object class relevant for account determination? | BOOLE | CHAR |
284 | XSCRC | Recurring Entries: Add Terms of Payment from Master Record | XFELD | CHAR |
285 | XSCREEN_FPM | Output of Payment Summary on Screen | XFELD | CHAR |
286 | XSCRIPT | SAPscript comment recorded | XFELD | CHAR |
287 | XSCRIPTE | SAPscript text for external comment | XFELD | CHAR |
288 | XSCRIPTI | SAPscript text for internal comment | XFELD | CHAR |
289 | XSDANY | XML Fragment | XSDANY | RSTR |
290 | XSDBOOLEAN | XSD Truth Value: True/False [ext.] | XSDBOOLEAN | CHAR |
291 | XSDDATETIME_ISO | xsd:dateTime | XSDDATETIME_ISO | CHAR |
292 | XSDDATETIME_LOCAL | XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | XSDDATETIME_LOCAL | CHAR |
293 | XSDDATETIME_LOCAL_DT | XSD Time (Local): yyyy-mm-ddThh:mm:ss [ext.] | XSDDATETIME_LOCAL_DT | NUMC |
294 | XSDDATETIME_LONG_Z | XSD Time (UTC): yyyy-mm-ddThh:mm:ss.mmmuuunZ [ext.] | XSDDATETIME_LONG_Z | DEC |
295 | XSDDATETIME_OFFSET | XSD Time (Offset): yyyy-mm-ddThh:mm:ss[+-]hh:mm [ext.] | XSDDATETIME_OFFSET | CHAR |
296 | XSDDATETIME_Z | XSD Time (UTC): yyyy-mm-ddThh:mm:ssZ [ext.] | XSDDATETIME_Z | DEC |
297 | XSDDATE_D | XSD Date: yyyy-mm-dd [ext.] | XSDDATE_D | DATS |
298 | XSDDATE_ISO | xsd:date | XSDDATE_ISO | CHAR |
299 | XSDDATE_TIME_Z | Proxy Data Element (generated) | XSDDATETIME_LONG_Z | DEC |
300 | XSDDURATION_ISO | xsd:duration | XSDDURATION_ISO | CHAR |
301 | XSDIACTIVE | IS-M: SD integration active (if selected) | XFELD | CHAR |
302 | XSDIS_KK | Account Balance: Select Disputes | XFELD | CHAR |
303 | XSDLANGUAGE | XSD Language Key (Double-Digit): SS [ext.] | XSDLANGUAGE | LANG |
304 | XSDMSDSPLITDELTA | IS-M: Mix delta in SD and M/SD | XFELD | CHAR |
305 | XSDQNAME | XSD QName: prefix:name [ext.] | XSDQNAME | STRG |
306 | XSDROL | IS-M: Transaction role blank | XFELD | CHAR |
307 | XSDTIME_ISO | xsd:time | XSDTIME_ISO | CHAR |
308 | XSDTIME_T | XSD Time: hh:mm:ss[.sss] [ext.] | XSDTIME_T | TIMS |
309 | XSDTRANS | IS-M: SD transaction for BP set up in BDC | XFELD | CHAR |
310 | XSDUN_KK | Account Balance: Select Dunning Data | XFELD | CHAR |
311 | XSDUUID_CHAR | XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | XSDUUID_CHAR | CHAR |
312 | XSDUUID_RAW | XSD UUID: hhhhhhhh-hhhh-hhhh-hhhh-hhhhhhhhhhhh [ext.] | XSDUUID_RAW | RAW |
313 | XSDVNR | Premium Reserve Fund Number | SDVNR | CHAR |
314 | XSD_SHIPORD_VIABILITY_ON_HH | Indicator: SD Shipping Order Del. Via. Based on Households | XFELD | CHAR |
315 | XSD_SPLIT | IS-M: Issue Mix Created in SD | XFELD | CHAR |
316 | XSE01 | Indicator: Find reference number | XFELD | CHAR |
317 | XSEARCH_ZE | IS-M: Central Access - Search Without Business Partner No. | XFELD | CHAR |
318 | XSEGM | Segment Updated in Component | XFELD | CHAR |
319 | XSEGM_REP | Segment and Profit Center Reporting Active | XFELD | CHAR |
320 | XSEG_DERIVE | Coding Block: Segment Derived | XFELD | CHAR |
321 | XSELB | Indicator: correct document | XRADI | CHAR |
322 | XSELE | Item is proposed preselected | XFELD | CHAR |
323 | XSELEB | Maintain selection area | CHAR1 | CHAR |
324 | XSELE_KK | Entry was selected | XFELD | CHAR |
325 | XSELF | Indicator: selected | XRADI | CHAR |
326 | XSELF_BSL | Selection field (choose only one alternative) | XFELD | CHAR |
327 | XSELH | Indicator: credit posting | XRADI | CHAR |
328 | XSELINCOMPL_BRO | Incompletely Posted Broker Reports Selected | XFELD | CHAR |
329 | XSELK_F05A | Indicator: Selection according to other criteria | XFELD | CHAR |
330 | XSELK_KK | Selection Phase | XFELD | CHAR |
331 | XSELN | Selection: hold document | XRADI | CHAR |
332 | XSELNLIEFB | Select order items that are not viable | XFELD | CHAR |
333 | XSELOLDORDER | IS-M/AM: Central Access - Select Legacy Orders Indicator | XFELD | CHAR |
334 | XSELOPT | Selection criteria | TEXT4 | CHAR |
335 | XSELP | Item selected (selected, chosen, ...) | XFELD | CHAR |
336 | XSELPAYRQP | Switch: Read Cross-Country Enhancement | XFELD | CHAR |
337 | XSELRUECKW | Select backdated order items (on key date) | XFELD | CHAR |
338 | XSELS | Indicator: debit posting | XRADI | CHAR |
339 | XSELSTORBL | Select Reversed Order Items that were Supplied | XFELD | CHAR |
340 | XSELSTORNO | Select all Reversed Order Items | XFELD | CHAR |
341 | XSELT_KK | Business Partner and Contract Account as Select.Type | XFELD | CHAR |
342 | XSELXMSTO_KK | Display Reversed Dunning Not. | XFELD | CHAR |
343 | XSELX_KK | External Selection Criterion | XFELD | CHAR |
344 | XSEL_BW | Indicator: Selection carried out? | XFELD | CHAR |
345 | XSEL_BZDAT | Select by Asset Value Date | XFELD | CHAR |
346 | XSEL_DIALOG_BRO | Broker Report: Postprocess Proposal Online | BOOLEAN | CHAR |
347 | XSEL_FLAG | IS-M: Indicator in calendar function: Object selected | XFELD | CHAR |
348 | XSENDER | Indicator: Sender | XFELD | CHAR |
349 | XSEND_KK | Submission of Receivables to Collection Agency Permitted | XFELD | CHAR |
350 | XSENG | Sales order stock allowed to become negative | XFELD | CHAR |
351 | XSEPA | Indicator: SEPA Mandate Required | XFELD | CHAR |
352 | XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | XFELD | CHAR |
353 | XSEPA_KK | SEPA Mandate Required | XFELD | CHAR |
354 | XSEPA_LAND | SEPA Country | XFELD | CHAR |
355 | XSEPD_040 | Indicator: Print separately ? | XFELD | CHAR |
356 | XSEPFKKOPF | Separate billing document for sales order | XFELD | CHAR |
357 | XSEPFKPOS | Separate billing document for order item | XFELD | CHAR |
358 | XSEPINV_PS | Separate Invoice | XFELD | CHAR |
359 | XSEP_DET | IS-M: 'Detailed spool splitting' | XFELD | CHAR |
360 | XSEP_LIEF | IS-M: Separate delivery for ad insert indicator | XFELD | CHAR |
361 | XSEQU_KK | Find Sequences of Open Items | XFELD | CHAR |
362 | XSERA | Display Serial Numbers in Case of 'Enter Count' | XSERA | CHAR |
363 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XFELD | CHAR |
364 | XSERIE | Issue serial number | XKBEZ | CHAR |
365 | XSERP | Print Physical Inventory Document with Serial Numbers | GERNR | CHAR |
366 | XSERVICEABWWF | Service management required in workflow | KENNZX | CHAR |
367 | XSERVINK | IS-M: Service Company in Collection Role | XFELD | CHAR |
368 | XSERVISGES | IS-M: Selection indicator for service company | XFELD | CHAR |
369 | XSERVRECH | IS-M: Service Company in Research Role | XFELD | CHAR |
370 | XSERVVERM | IS-M: Service Company in Sales Agent Role | XFELD | CHAR |
371 | XSERVZUST | IS-M: Service Company in Home Delivery Role | XFELD | CHAR |
372 | XSETAUGRSRDI_KK | Set Clearing Restriction 'Z' in Revenue Distribution | XFELD | CHAR |
373 | XSETDP_KK | FI-CA: Offset down payment against receivable | XFELD | CHAR |
374 | XSETENQDATE | Set Block for Archive Indexes? | XFELD | CHAR |
375 | XSETN_KK | Billing not yet carried out | XFELD | CHAR |
376 | XSETTL_KK | Offset Cash Security Deposit Against Receivables | XFELD | CHAR |
377 | XSETT_KK | Billing Status | XSETT_KK | CHAR |
378 | XSETY_KK | Billing Carried Out | XFELD | CHAR |
379 | XSET_DEFAULT | IS-M: Set default values for media issue | XFELD | CHAR |
380 | XSET_DEFAULT_WS | Indicator: 'Set Default Workspace at Contact End' | XFELD | CHAR |
381 | XSFART | Description of due date type | AS4TEXT | CHAR |
382 | XSFEX_KK | External selection field (not in FKKOP structure) | XFELD | CHAR |
383 | XSFHW_BKDF | Indicator: Also transfer tax amounts in local currency | XFELD | CHAR |
384 | XSFSP_MOSPL | IS-M/AM: Ad Spec Split Due to Page Column Format | XFELD | CHAR |
385 | XSFSW | Indicator: Select fields when totalling ? | XFELD | CHAR |
386 | XSGTXT_FPM | Indicator: Item/Segment Text | XFELD | CHAR |
387 | XSGTXT_NO | Indicator: Do Not Consider Item Text | XFELD | CHAR |
388 | XSHAD_KK | Save Installment Plan in Shadow Table | XFELD | CHAR |
389 | XSHBV_IT | Selection: Special General Ledger Transactions | XFELD | CHAR |
390 | XSHDR_KK | Account Balance: Select Header Data | XFELD | CHAR |
391 | XSHFIKEY_BROK | Use Collective Reconciliation Key | XFELD | CHAR |
392 | XSHIPORDER | IS-M/SD: Shipping Order Indicator | XFELD | CHAR |
393 | XSHIPORD_VIABILITY_ON_HH | Indicator: Shipping Order Del. Via. Based on Households | XFELD | CHAR |
394 | XSHKE | Derive Debit/Credit Indicator from +/- Sign in Amount | XFELD | CHAR |
395 | XSHKZ | Indicator: Sp.G/L selected? | XFELD | CHAR |
396 | XSHKZG_KK | Debit/Credit Indicator | X_SHKZG_D | CHAR |
397 | XSHOW | Indicator: Display objects only | XFELD | CHAR |
398 | XSHOWSCREEN | Checkbox: Display Selection Screen for Data Source Selection | XFELD | CHAR |
399 | XSHOW_CM | Indicator: Display data | XFELD | CHAR |
400 | XSHOW_CUSTDATA_ITAGCY | Flag: Display Customer Data | XFELD | CHAR |
401 | XSHOW_POSTLOCK_ITEMS | Flag: Display Items with Posting Lock | XFELD | CHAR |
402 | XSHOW_XLEER | Offer Selection "Empties Only" | CHAR | |
403 | XSHOW_XNEGB | Offer Selection "Only Materials With Negative Stock" | CHAR | |
404 | XSHOW_XORDR | Offer Selection "Sales Order Stock" | CHAR | |
405 | XSIACTIVE | Express Delivery Company Active | XSIACTIVE | CHAR |
406 | XSIBEP_UNV | Ad Insert Element Incomplete Indicator | XFELD | CHAR |
407 | XSICH_044A | Use exchange hedging | XFELD | CHAR |
408 | XSIDATERR | Error in Express Delivery Company Data Field | XFELD | CHAR |
409 | XSIDEL | Deletion Indicator | XFELD | CHAR |
410 | XSIDMNG_V | IS-M/AM: Leading Sign for Ad Insert Planning | XSIDMNG_V | CHAR |
411 | XSIEGER_KK | Display List of Transferred Bank Details | CHAR1 | CHAR |
412 | XSIERR | Use Default if Error Occurs | XFELD | CHAR |
413 | XSIGN_KK | Search by +/- sign | XFELD | CHAR |
414 | XSIGPDF_EBPP | Sign Bill in PDF Format | BOOLEAN | CHAR |
415 | XSIGXML_EBPP | Sign Bill in XML Format | BOOLEAN | CHAR |
416 | XSIHUBA | Forwarder's Outbound Delivery Load Transfer Point | XSIHUB | CHAR |
417 | XSIHUBE | Forwarder's Load Transfer Point for Arriving Goods | XSIHUB | CHAR |
418 | XSIHUBZ | Express Delivery Company's Central Hub | XSIHUB | CHAR |
419 | XSIINVALID | IS-M/AM: Nodes should not be displayed in the hierarchy | XFELD | CHAR |
420 | XSIMDRFC | RFC Destination for Master Data | RFCDEST | CHAR |
421 | XSIMIN | Indicator: Simulate indexing in the future | XFELD | CHAR |
422 | XSIMLGP | Simulate, Including Last Posted Period | XFELD | CHAR |
423 | XSIML_KK | Simulation | XFELD | CHAR |
424 | XSIMNG_ANZEIGEN | IS-M: Display quantity comparison SD delivery<-> AM order | XFELD | CHAR |
425 | XSIMNG_BEARBEITEN | IS-M: Edit quantity comparison SD delivery<->AM order | XFELD | CHAR |
426 | XSIMU | Simulate Invoice | XFELD | CHAR |
427 | XSIMU_INT_VK | Balance Interest Calculation: Simulation Run | XFELD | CHAR |
428 | XSIMU_PAY | Simulate Payment Run | XFELD | CHAR |
429 | XSIMVR | Indicator: Edit simulation version (Reporting) | XFELD | CHAR |
430 | XSIMV_VK | Only One Dunning Procedure per Contract or Acct | XFELD | CHAR |
431 | XSINE | Simulate according to net due date ? | XFELD | CHAR |
432 | XSINGBP_PS | Only allow one business partner per contract object | XFELD | CHAR |
433 | XSINROBJ | Number Range Object | NROBJ | CHAR |
434 | XSIOP_VK | Only Include Oldest Document in Dunning Notice | XFELD | CHAR |
435 | XSIPACK | Express Delivery Company/Shipping Point: Pack | XFELD | CHAR |
436 | XSIPRTFLD | Assignment to Field in Print Structure | FDNAME | CHAR |
437 | XSIQUALF | Express Delivery Company's Qualifier for Communication | XSIQUALF | CHAR |
438 | XSIQUALFEXT | Qualifier in external system | XSIQUALF | CHAR |
439 | XSIQUALFT | Description of Qualifier for External Communication | TEXT80 | CHAR |
440 | XSISK | Simulation according to cash discount terms 1 ? | XFELD | CHAR |
441 | XSISRVC | Express Delivery Company's Service Code | XSISRVC | CHAR |
442 | XSISRVCGRP | Express Delivery Company's Service Grouping | CHAR | |
443 | XSISRVCP | Express Delivery Company's service Code for Printing | XSISRVCP | CHAR |
444 | XSITD | Express Delivery Company | XSITD | CHAR |
445 | XSITDNSO | Number Range Sub-object | XSITDNSO | CHAR |
446 | XSITDT | Description of Express Delivery Company | TEXT80 | CHAR |
447 | XSITD_EXT | Express Delivery Company's ID in External System | XSITD | CHAR |
448 | XSITOUR | Express Delivery Company's Route Number | XSITOUR | CHAR |
449 | XSITZ | Company head office | XCHA35 | CHAR |
450 | XSIURL | URL for Carrier | XSIURL | CHAR |
451 | XSIURLTYP | URL Significance | XSIURLTYP | CHAR |
452 | XSIUV | Express Delivery Company Data | XFELD | CHAR |
453 | XSIWE | Indicator: Bill on demand | XFELD | CHAR |
454 | XSI_ANZ | IS-M: Copy Carrier Ad Indicator | XFELD | CHAR |
455 | XSI_BLGHW | IS-M: Copy Insert Note Indicator | XFELD | CHAR |
456 | XSI_CP | IS-M: Copy Ad Insert Indicator | XFELD | CHAR |
457 | XSI_DATECHG | IS-M/AM: Indicator: Change Date for AI/DT Item | XFELD | CHAR |
458 | XSI_MENGE | IS-M: Copy Quantities for Ad Inserts Indicator | XFELD | CHAR |
459 | XSI_PLAZ | IS-M: Ad insert "positioned" indicator | XFELD | CHAR |
460 | XSI_REST | IS-M: Copy Total Market Coverage Indicator | XFELD | CHAR |
461 | XSI_VORH | IS-M: AI Copies Exist | XFELD | CHAR |
462 | XSI_WARTET | IS-M: Ad Insert Is On The Waiting List Indicator | XFELD | CHAR |
463 | XSKAN_043G | Indicator: Only grant partial cash discount ? | XFELD | CHAR |
464 | XSKBB | Indicator: Cash discount base amount ready for input | XFELD | CHAR |
465 | XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | XFELD | CHAR |
466 | XSKFN | Indicator: Discount base amount is the net value | XFELD | CHAR |
467 | XSKIP_KK | Account Balance: Do Not Use Snapshot | XFELD | CHAR |
468 | XSKNG | Consignment stock from vendor allowed to become negative | XFELD | CHAR |
469 | XSKOB | Indicator: Cash discount amount ready for input | XFELD | CHAR |
470 | XSKOTYPM | Condition category text | XBEZ20 | CHAR |
471 | XSKR1 | Vendor Payments Always with Maximum Cash Discount | XFELD | CHAR |
472 | XSKRL | Indicator: Line item not liable to cash discount? | XFELD | CHAR |
473 | XSKST | Indicator: Statistical Posting to Cost Center | XFELD | CHAR |
474 | XSKTA_FKB4 | Hide cash discount fields | XFELD | CHAR |
475 | XSKTE_FKB4 | Display cash discount fields | XFELD | CHAR |
476 | XSKTO_FKB4 | Use entry template with cash discount | XFELD | CHAR |
477 | XSLBD | Indicator: direct entry of purchase order numbers | XFELD | CHAR |
478 | XSLBK | Indicator: select purch. orders acc. to certain criteria | XFELD | CHAR |
479 | XSLBL | Indicator: select purchase orders for vendor | XFELD | CHAR |
480 | XSLEX_KK | Consider Default Selections Specified Explicitly in Lot | XFELD | CHAR |
481 | XSLFO_COLOR | XSL-FO color containing 6 hex uppercase chars preceded by # | CHAR | |
482 | XSLFO_ENUM | XSL-FO enumerated data type | INT4 | |
483 | XSLFO_FONTID | XSL-FO font identifier for renderer | INT4 | |
484 | XSLFO_ISOCOUNTRY | XSL-FO ISO 3166-1 Country Code | CHAR | |
485 | XSLFO_ISOLANG | XSL-FO ISO 639-2 Language | CHAR | |
486 | XSLFO_ISOSCRIPT | XSL-FO ISO 15924 Script Code | CHAR | |
487 | XSLFO_LENGTH | XSL:FO length unit (1/72000 inch) | INT4 | |
488 | XSLMERK_CP | IS-M: Copy Schedule Line Status Characteristics | XFELD | CHAR |
489 | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XFELD | CHAR |
490 | XSLTA_007A | Indicator: Tax code for sales taxes | XFELD | CHAR |
491 | XSLTINT | SVER-Type | XSLT_INT | INT4 |
492 | XSMFA | X simulation mode with error output | XFELD | CHAR |
493 | XSMLT_KK | Simulation Run | XFELD | CHAR |
494 | XSMNG | RTP stock allowed to become negative | XFELD | CHAR |
495 | XSMTPADR | Internet mail (SMTP-) address exists | KENNZX | CHAR |
496 | XSNAP_KK | Snapshot Mode | XSNAP_KK | CHAR |
497 | XSNDP | Posting in Special Periods possible | XFELD | CHAR |
498 | XSNEG | Stock allowed negative | CHAR1 | CHAR |
499 | XSNET | G/L account amounts entered exclude tax | XFELD | CHAR |
500 | XSNEW_KK | Reporting of Incorrect Bank Data: Send New Record | XFELD | CHAR |