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 
29 XRECHER IS-M: Researcher Indicator XFELD CHAR 
30 XRECHERCH Sale only if research performed 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 
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 
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 
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 
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 
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 
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 
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 
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 
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 
290 XSDBOOLEAN XSD Truth Value: True/False [ext.] XSDBOOLEAN 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 
299 XSDDATE_TIME_Z Proxy Data Element (generated) XSDDATETIME_LONG_Z DEC 
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 
305 XSDQNAME XSD QName: prefix:name [ext.] XSDQNAME STRG 
306 XSDROL IS-M: Transaction role blank XFELD 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 
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 
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 
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 
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