SAP ABAP Data Element - Index X
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | X0113 | Note Interest infotype | XFELD | CHAR |
2 | X0117 | Note infotype Compensation | XFELD | CHAR |
3 | X0119_KK | Amount Was Set Using Event 0119 | XFELD | CHAR |
4 | X0133 | Note Interest infotype | XFELD | CHAR |
5 | X0137 | Note Compensation Infotype | XFELD | CHAR |
6 | X0165_KK | Also Process Event 0165 | XFELD | CHAR |
7 | X082F_I082 | Index access to field groups | INT4 | INT4 |
8 | X08_CHECK | Display only accounts to be confirmed by me | XFELD | CHAR |
9 | X1205_KK | Items Hidden for Event 1205 | XFELD | CHAR |
10 | X1211_KK | Item Added at Event 1211 | XFELD | CHAR |
11 | X1212_KK | Item Also Simulated Via Time 1212 | XFELD | CHAR |
12 | X1MONAT | Indicator: Monthly depreciation posting | XFELD | CHAR |
13 | X1TEXT30 | Text (30 Characters) | TEXT30 | CHAR |
14 | X1TIMECCARD_CA | One-Time Credit Card Payment - Flag | XFELD | CHAR |
15 | X255 | Field 255 type x (raw) for stream interface | X255 | RAW |
16 | X2DOC | Doc. line item in additional doc. | XFELD | CHAR |
17 | X2FDO | Two FI documents with purchase account | XFELD | CHAR |
18 | X2MONAT | Indicator: Bi-monthly depreciation posting | XFELD | CHAR |
19 | X2SDACTIVE | IS-M: LES Interface Active | XFELD | CHAR |
20 | X2TEXT30 | Text (30 Characters) | TEXT30 | CHAR |
21 | X3MONAT | Indicator: Quarterly depreciation posting | XFELD | CHAR |
22 | X400_OU1 | Addresses: X.400 organizational unit 1 | CHAR32 | CHAR |
23 | X400_OU2 | Addresses: X.400 organizational unit 2 | CHAR32 | CHAR |
24 | X400_OU3 | Addresses: X.400 organizational unit 3 | CHAR32 | CHAR |
25 | X400_OU4 | Addresses: X.400 organizational unit 4 | CHAR32 | CHAR |
26 | X415A | Indicator: alternative determination for multiple BOMs | XFELD | CHAR |
27 | X445R | Weight depreciation distribution | XFELD | CHAR |
28 | X6MONAT | Indicator: Semi-annual depreciation posting | XFELD | CHAR |
29 | XAABG | Indicator: Post retirement of assets directly ? | XFELD | CHAR |
30 | XAABR | IS-M: Access PRICING from COA Settlement Indicator | XFELD | CHAR |
31 | XAAFA | Indicator: Unplanned depreciation | XFELD | CHAR |
32 | XAAFA0 | Uplanned depreciation is not desired | XFELD | CHAR |
33 | XAAFAM | Unplanned depreciation desired (with negative sign) | XFELD | CHAR |
34 | XAAFAP | Unplanned depreciation desired (with positive sign) | XFELD | CHAR |
35 | XAAFAS | Unplanned depreciation desired, positive or negative | XFELD | CHAR |
36 | XAALT | Indicator: Transaction relates to prior-yr acquisition | XFELD | CHAR |
37 | XAAUS | Indicator: clear difference automatically? | XFELD | CHAR |
38 | XAAUS_KK | Clear All Open Items with Payment Amount | XFELD | CHAR |
39 | XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | XFELD | CHAR |
40 | XAA_ACTIVE | Activation of Account Assignment Object | XFELD | CHAR |
41 | XAA_ACTIVE_MOV | Account Assignment: Yes/No | XFELD | CHAR |
42 | XAA_BILA | Used in Balance Sheet | XFELD | CHAR |
43 | XAA_IDENT | Acct Assignment Object Same in Asset Master and Posting | XFELD | CHAR |
44 | XABFAHRZAT | Indicator: Departure time on current day | XFELD | CHAR |
45 | XABFAHRZFT | Indicator: Departure time on next day | XFELD | CHAR |
46 | XABFAHRZVT | Indicator: Departure time on previous day | XFELD | CHAR |
47 | XABGARECH | Indicator: Failure research exists | XFELD | CHAR |
48 | XABGAUFTR | IS-M: Order failure research | XFELD | CHAR |
49 | XABGEL | Indicator: Values are derived from other areas | XFELD | CHAR |
50 | XABGER | Material price will no longer be determined in this period | XABGER | CHAR |
51 | XABGMM | Ind: Post gain/loss from asset retirement automatically | XFELD | CHAR |
52 | XABGRECH | IS-M: Generate Termination Research | XFELD | CHAR |
53 | XABGWG | Indicator simulation of LVA ret. in asset hist sheet | XFELD | CHAR |
54 | XABHOL | IS-M: Collector Indicator | XFELD | CHAR |
55 | XABHOLBAR | IS-M: Delivery type can be used as basis for pickup | XFELD | CHAR |
56 | XABHOLUNG | IS-M: Delivery type pickup | XFELD | CHAR |
57 | XABIMM | Ind. simulate ret. of intangible asset in asset hist sheet | XFELD | CHAR |
58 | XABINV | Ind: Repay investment support during period of retention | XFELD | CHAR |
59 | XABLADVERD | IS-M: Summarized maintenance of unloading viability set | XFELD | CHAR |
60 | XABLDAKTIV | IS-M: Indicator - unloading viability set inactive | XSTRUAKTIV | CHAR |
61 | XABLDBAR | Indicator: Check unloading viability sets | XFELD | CHAR |
62 | XABLDBEEND | IS-M: Unloading viability set completed | XFELD | CHAR |
63 | XABLDINAKT | IS-M: Unloading Viability Set is Active | XSTRUAKTIV | CHAR |
64 | XABLERF | IS-M: Unloading Viability Set Required | XFELD | CHAR |
65 | XABLERFLA | Unloading Viability Set Must Be Specified for Delivery Type | XFELD | CHAR |
66 | XABLESEN | Details on reading SC consumer meter, e.g. reason | TEXT30 | CHAR |
67 | XABLKZ | Storage indicator of file original document | XABLKZ | CHAR |
68 | XABLN | Goods receipt/issue slip number | BELNR | CHAR |
69 | XABLOROUTE | Indicator: Drop-off for which no truck route exists | XFELD | CHAR |
70 | XABLRGL | IS-M/SD: Reference edition applies for unloading rule | XFELD | CHAR |
71 | XABLRGL_E | IS-M: Exceptions to unloading rules possible | XFELD | CHAR |
72 | XABO | IS-M: Data Transfer of Subscriptions or Ext. Delivery Orders | XFELD | CHAR |
73 | XABORT | Storage location of file for loan application | TEXT32 | CHAR |
74 | XABPA | XAB partner | XABPA | CHAR |
75 | XABR | IS-M: Perform Settlement Yes/No Indicator | XFELD | CHAR |
76 | XABREART | Description of Settlement Type | AS4TEXT | CHAR |
77 | XABRELEVANT | IS-M: Condition Record is Relevant to Contract Quantity | XFELD | CHAR |
78 | XABRL | Partner for XAB Processing | XABRL | CHAR |
79 | XABRREL | IS-M: Relevancy for settlement | XFELD | CHAR |
80 | XABRSAMMG | Indicator: Select Settlement Output (for Coll. Processing) | XFELD | CHAR |
81 | XABRSPERR | IS-M: Settlement Block | XFELD | CHAR |
82 | XABRTEXT | Recipient key ID | XTEXT50 | CHAR |
83 | XABRTXT | Settlement variant text | XTEXT50 | CHAR |
84 | XABSAGE | Reason for rejection | XLBEZ | CHAR |
85 | XABSB | Indicator: Sorting open items by absolute amoung | XFELD | CHAR |
86 | XABSCHL | Item is, or Belongs to Budget Billing | XFELD | CHAR |
87 | XABSCHLREL | IS-M: Contract Relevance | ISM_ABSCHLREL | CHAR |
88 | XABSCHLUSS | IS-M: Contract Customer Indicator | XFELD | CHAR |
89 | XABSCHL_KK | Hide Transferred Budget Billing Plans in Account Balance | XFELD | CHAR |
90 | XABSCH_ERN | IS-M: Automatic Contract Renewal? | XFELD | CHAR |
91 | XABSE | Indicator: Deduction | BOOLE | CHAR |
92 | XABSO_FUN | Offer 'Search by absolute amount' ? | XFELD | CHAR |
93 | XABSO_KK | Search by absolute amount | XFELD | CHAR |
94 | XABSTEIG | IS-M: Descending order | XFELD | CHAR |
95 | XABS_EE | IS-M: Contract Final Settlement Performed | XFELD | CHAR |
96 | XABS_TAR | IS-M: Rate Requirement for Contract | XFELD | CHAR |
97 | XABT | Abteilung Grundbuch | XABT | CHAR |
98 | XABTLFD | Laufende Nr. Erbbaurecht | CHAR5 | CHAR |
99 | XABUCH | Indicator: Transaction type cannot be used manually | XFELD | CHAR |
100 | XABUS | Indicator: All Accounting Clerks | XFELD | CHAR |
101 | XABWB_KK | Bank Data of Recipient Explicitly Specified | XFELD | CHAR |
102 | XABWD_041C | Indicator: Alternative posting date allowed | XFELD | CHAR |
103 | XABWZ | Indicator: Alternative Payee | XFELD | CHAR |
104 | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | XFELD | CHAR |
105 | XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | XFELD | CHAR |
106 | XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | XFELD | CHAR |
107 | XACC | Tax Code only Proposed in Accounting | XFELD | CHAR |
108 | XACCDEL | Delete tables ACCTHD, ACCTIT, ACCTCR | CHECKBOX | CHAR |
109 | XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | XFELD | CHAR |
110 | XACCI | Activate credits not related to contract account | KENNZX | CHAR |
111 | XACCNO_042Z | Indicator: Account Number Required | XFELD | CHAR |
112 | XACCOUNT | Indicator: Cost elements at service level | XFELD | CHAR |
113 | XACCUR | IS-M/SD: Indicator - account for debts not billed | XFLAG | CHAR |
114 | XACCU_KK | Cumulate Values in Totals Variants | XFELD | CHAR |
115 | XACLAS | Indicator: Check asset classes | XFELD | CHAR |
116 | XACON | Indicator: Posting on account | XFELD | CHAR |
117 | XACON_AVIK | Indicator: Payment advice posted on account? | XFELD | CHAR |
118 | XACOPA_KK | Analyze the transfer to profitability analysis | XFELD | CHAR |
119 | XACSPLT | Indicator to Display Split Screen | XFELD | CHAR |
120 | XACTI1 | FI-SL Business Transaction | ACTIVITY | CHAR |
121 | XACTION_DELAYED | IS-M/SD: Interpr. of offset days for suspension/termination | XFELD | CHAR |
122 | XACTIVE | IS-M: Media issue active in publication calendar | XFELD | CHAR |
123 | XACTIVE1_100 | Flag: Module is Necessary for Header | XFELD | CHAR |
124 | XACTIVE2_100 | Flag: Module is Necessary for Data Record | XFELD | CHAR |
125 | XACTIVE3_100 | Flag: Module Necessary for Trailer | XFELD | CHAR |
126 | XACTIVE_ITAGCY | Flag: Agenc< Collections Active | XFELD | CHAR |
127 | XACTIVE_SPLIT | Online Split Active for FI | XFELD | CHAR |
128 | XACTIVITY1 | FI-SL Business Transaction | ACTIVITY | CHAR |
129 | XACTIVITY2 | FI-SL Business Transaction | ACTIVITY | CHAR |
130 | XACTV_KK | Set of Rules Active | XFELD | CHAR |
131 | XACT_DATE | Actual date | DATE | DATS |
132 | XACT_INIT | Filter According to Initial Actual Date | XFELD | CHAR |
133 | XADCONFTIME | WPS: Confirmation time | TIME | TIMS |
134 | XADDA_CA | Installment Contains Charges and/or Interest | XFELD | CHAR |
135 | XADDESIGN | IS-M: 'AD_DESIGN' active in technical interface | XFELD | CHAR |
136 | XADDLATER_CM_CA | Items Subsequently Assigned to Item List | XFELD | CHAR |
137 | XADDR | Indicator: Read Extended Address for A Segment? | XFELD | CHAR |
138 | XADDR_005 | Flag: Print country name in foreign addresses? | XFELD | CHAR |
139 | XADDR_CC | Indicator: Transmit Address Data? | XFELD | CHAR |
140 | XADDR_CORR | IS-M: Address Correction | XFELD | CHAR |
141 | XADDR_DISP | IS-M: Display address in log if incomplete | XFELD | CHAR |
142 | XADDR_KK | Address not Required | XFELD | CHAR |
143 | XADDR_MOVE | IS-M: Relocation | XFELD | CHAR |
144 | XADJA_PS | Include All Contract Objects in Adjustments | XFELD | CHAR |
145 | XADJ_CA | FI-CA Customer Overview Adjustment Request Data | XFELD | CHAR |
146 | XADRCHA_CE | IS-M: Address Maintenance Not Allowed in Central Access | XFELD | CHAR |
147 | XADRCHA_FE | Address Maintenance not Allowed in Classified Order Entry | XFELD | CHAR |
148 | XADRCOPY | IS-M: Address Management - Propose Address | XFELD | CHAR |
149 | XADRDV4 | Property location/ name of vessel | TEXT50 | CHAR |
150 | XADRESS_EI | Address of owner | XLBEZ | CHAR |
151 | XADRE_FREP | Indicator: Usage of a sender detail ? | XFELD | CHAR |
152 | XADRPRF_ZE | Central/Classified Order Entry - Check Address Validity | XFELD | CHAR |
153 | XADRTYP | Address type short text | TEXT35 | CHAR |
154 | XADRUPPERCASE | IS-M: Indicator for address printing in capital letters | XFELD | CHAR |
155 | XADRX_KK | Address Data Exists | XFELD | CHAR |
156 | XADRZUO | IS-M: Maintain BP-address assgmt for order-spec.address | XFELD | CHAR |
157 | XADR_AUFKL | IS-M: Address Labels Required Indicator | XFELD | CHAR |
158 | XADSTDATE | Start Date for Scheduling | DATE | DATS |
159 | XADSTTIME | Start Time for Scheduling | TIME | TIMS |
160 | XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | XFELD | CHAR |
161 | XADVA_PAY | Always Output Payment Advice Notes | XFELD | CHAR |
162 | XADVS_PAY | Payment advice if info lines overflow | XFELD | CHAR |
163 | XAEART | Selection indicator: Change type | XFELD | CHAR |
164 | XAEBL | Change Document in Physical Inventory | XFELD | CHAR |
165 | XAELZ_KK | Clear Less Recent BB Plan Items First | XFELD | CHAR |
166 | XAEND | Indicator: invoice released | XFELD | CHAR |
167 | XAENDER | Structure information being changed on other change number | XFELD | CHAR |
168 | XAEND_047B | Send Dunning Notice Although No Changes Were Made? | XFELD | CHAR |
169 | XAEND_BAER | Indicator: should the field be changed ? | XFELD | CHAR |
170 | XAEND_KK | Always Dun Dunning Level | XFELD | CHAR |
171 | XAEND_REGU | Indicator: Payment Proposal was Changed Afterwards | XFELD | CHAR |
172 | XAENP | Change item | XFELD | CHAR |
173 | XAEOV_F130 | Indicator: Entry without reference | XFELD | CHAR |
174 | XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XFELD | CHAR |
175 | XAESP_KK | Printing - No Changes Possible | XFELD | CHAR |
176 | XAEVS_F130 | Indicator: Reference directly from central address admin. | XFELD | CHAR |
177 | XAEVT_F130 | Indicator: Reference from addresses for balance confirmation | XFELD | CHAR |
178 | XAFA | Indicator only year segments with dep. in curr. year | XFELD | CHAR |
179 | XAFABCH | Asset acquired used | XFELD | CHAR |
180 | XAFABE | Ind: Propose depreciation area for posting | XFELD | CHAR |
181 | XAFABH | Indicator: Dependent depreciation areas exist | XFELD | CHAR |
182 | XAFAPOST | Area Posts Depreciation Only | XFELD | CHAR |
183 | XAFAR | Indicator: Errors in depreciation | XAFAR | NUMC |
184 | XAFARND | Indicator: Round automatically calculated depreciation | XFELD | CHAR |
185 | XAFAUT | Automatic calculation of depreciation or interest | XFELD | CHAR |
186 | XAFBE | Indicator: Depreciation area is deactivated | XFELD | CHAR |
187 | XAFBEG | Indicator: Set depreciation start date | XFELD | CHAR |
188 | XAFBE_ANLA | Depreciation area not needed for the asset | XFELD | CHAR |
189 | XAFIGL_KK | Analyze the transfer to general ledger | XFELD | CHAR |
190 | XAFLG | Indicator: Statistical outline | XFELD | CHAR |
191 | XAFNAH | Depreciation levels by fiscal years and periods | XFELD | CHAR |
192 | XAFNE | Indicator: Determine depreciation on post-capitalization | XFELD | CHAR |
193 | XAGAK_KK | Current collection items only | XFELD | CHAR |
194 | XAGAPI_KK | Items to Be Submitted | XFELD | CHAR |
195 | XAGAP_KK | Only Items to be Submitted | XFELD | CHAR |
196 | XAGENAUFTR | IS-M: Agency order indicator | XFELD | CHAR |
197 | XAGENTUR | IS-M: Agency Indicator | XFELD | CHAR |
198 | XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | XFELD | CHAR |
199 | XAGEN_KREA | IS-M: Creative Boutique Indicator | XFELD | CHAR |
200 | XAGEN_PLAN | IS-M: Planning Agency Indicator | XFELD | CHAR |
201 | XAGEN_STR | IS-M: Distribution Agency Indicator | XFELD | CHAR |
202 | XAGGGPART_OI_KK | Transfer at Business Partner Level | XFELD | CHAR |
203 | XAGGVKONT_OI_KK | Transfer at Contract Account Level | XFELD | CHAR |
204 | XAGGVTREF_OI_KK | Transfer at Contract Level | XFELD | CHAR |
205 | XAGIP_KK | Only Submitted Items | XFELD | CHAR |
206 | XAGNT_FKB4 | Display net clearing amount | XFELD | CHAR |
207 | XAGRB | Clearing Document from Residual Item Transfer Posting | XFELD | CHAR |
208 | XAGTRSH_ITAGCY | Flag: Agency Transfers Coinsurance Shares | XFELD | CHAR |
209 | XAGVO_KK | Create Clearing Proposal | XFELD | CHAR |
210 | XAHIS_KK | Do not update write-off history | XFELD | CHAR |
211 | XAHK | Indicator: Management of acquisition and production costs | XFELD | CHAR |
212 | XAHKZJ | Indicator identification of acquis. values by acquis. yrs. | XFELD | CHAR |
213 | XAISEL_IT | Selection: All Items | XFELD | CHAR |
214 | XAKAN_KK | Post Payments on Account as Down Payments | XFELD | CHAR |
215 | XAKOB | Indicator: Post payment on account ? | XFELD | CHAR |
216 | XAKON | Indicator: CO account assignment field filled automatically | CHAR1 | CHAR |
217 | XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | XAKONTO_MD | CHAR |
218 | XAKONTO_MD_T | Reserve and Record Payments on Account | CHAR1 | CHAR |
219 | XAKON_KK | Post Payment on Account | XFELD | CHAR |
220 | XAKOZ_KK | Create Payments on Account in Standard Company Code | XFELD | CHAR |
221 | XAKPL | Indicator for reporting on group asset and its assets | XAKPL | CHAR |
222 | XAKPLA | Indicator exists for group asset | XFELD | CHAR |
223 | XAKPY_KK | Payment on Account | XFELD | CHAR |
224 | XAKT | File Number | CHAR32 | CHAR |
225 | XAKTI | Indicator: Entry active? | XFELD | CHAR |
226 | XAKTIV | Indicator: Capitalize fixed asset | XFELD | CHAR |
227 | XAKTIVK | Active | CHAR1 | CHAR |
228 | XAKTIV_RSL | Status of depreciation key | XAKTIV_RSL | CHAR |
229 | XAKTO_KK | Indicator: payment on account of non-allocatable payment | XAKTO_KK | CHAR |
230 | XAKTP | Indicator: Items activated ? | XFELD | CHAR |
231 | XAKTS | Indicator: Cash discount activated ? | XFELD | CHAR |
232 | XAKTS_INT | Internal Indicator: Cash Discount Active? | XFELD | CHAR |
233 | XAKTV_KK | Rule Active | XFELD | CHAR |
234 | XAKTZ | Indicator: Bill of exchange was accepted | XFELD | CHAR |
235 | XAKTZARW | BAV file character_accepted value | TEXT20 | CHAR |
236 | XAKTZBAV | BAV file number | TEXT32 | CHAR |
237 | XAKTZB_A | VAB-Aktenzeichen | TEXT32 | CHAR |
238 | XALAGER | Checkbox: all materials held in stock | X | CHAR |
239 | XALHW | Alternative local currency activated? | XFELD | CHAR |
240 | XALIAS_CUSTOMER | IS-M: Customer chooses own alias/user name | XFELD | CHAR |
241 | XALKZ | Short name | XKBEZ | CHAR |
242 | XALKZ_SE | Short name for securities class | XKBEZ | CHAR |
243 | XALLB | Long name | XLBEZ | CHAR |
244 | XALLB_SE | Long name for securities class | XLBEZ | CHAR |
245 | XALLDOC | Update "Billing Docs from SD" | XFELD | CHAR |
246 | XALLF_KK | Account Balance: Select All Fields | XFELD | CHAR |
247 | XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | XFELD | CHAR |
248 | XALLI_KK | Only Transfer Post All Items Together | XFELD | CHAR |
249 | XALLOP_KK | All Line Items | XFELD | CHAR |
250 | XALLSUM1_KK | No Subtotals without Line Items | XFELD | CHAR |
251 | XALL_F4_KK | Determine all open reconciliation keys | XFELD | CHAR |
252 | XALL_PYMET_VK | Ind.: Items for all Payment Methods Appear on Invoices | XFELD | CHAR |
253 | XALL_SUBS | IS-M: "All lower level inclusive" indicator | XFELD | CHAR |
254 | XALMB | Indicator: Display All Dunning Areas? | XFELD | CHAR |
255 | XALOCK_SC | Transfer after lock | XFELD | CHAR |
256 | XALOEV | Indicator: Select assets with deletion flag | XFELD | CHAR |
257 | XALOP_KK | Display All Open Items | CHAR1 | CHAR |
258 | XALORT | Lending location of file for loan application | TEXT32 | CHAR |
259 | XALTDGP | IS-M: Old data transfer for bus.partner active (obsolete) | XFELD | CHAR |
260 | XALTD_AA | Company code is in status 'Legacy data transfer' | XFELD | CHAR |
261 | XALTERN | Include alternate appropriation requests | IM_FLAG | CHAR |
262 | XALTNEU | Occupancy type: old, new, first occupancy... | XMBEZ | CHAR |
263 | XALTPAYER_CA | Alternative Depositer - Flag | XFELD | CHAR |
264 | XALTSEX | Age/sex of children | XCHA35 | CHAR |
265 | XAMCA | Indicator: Do not calculate gross amount if initial? | XFELD | CHAR |
266 | XAMCH_KK | Amount Check Also with Payment Method in Item | XFELD | CHAR |
267 | XAMEI | Handling in Alternative Unit of Measure | XFELD | CHAR |
268 | XAMINT | Indicator: Calculate Same Interest on Total Amount | XFELD | CHAR |
269 | XAMOCREDIT | Complaint order - amount credited to liability account | XFELD | CHAR |
270 | XAMOGENER | IS-M/SD: Perform Amortization | XFELD | CHAR |
271 | XAMORESET | IS-M/SD: Cancel Amortization | XFELD | CHAR |
272 | XAMORTIZATION | IS-M/SD: Amortization active | XFELD | CHAR |
273 | XAMORTN_FIN | IS-M/SD: Amortization completed | XFELD | CHAR |
274 | XAMORTN_FORT | IS-M/SD: Amortization updated for issue | XFELD | CHAR |
275 | XAMORTN_NOT_RELEVANT | IS-M/SD: Do Not Execute Amortization for Delivery | XFELD | CHAR |
276 | XAMORTN_START | IS-M/SD: Amortization begun for delivery | XFELD | CHAR |
277 | XAMOUNT_VK | Indicator: Report Amount | XFELD | CHAR |
278 | XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | XFELD | CHAR |
279 | XAMO_CORRECT | IS-M/SD: Determine new amortization installment | XFELD | CHAR |
280 | XANAME | Chargeable User | XUBNAME | CHAR |
281 | XANBK_KK | Find Business Partner with Bank Data | XFELD | CHAR |
282 | XANBWE | Inapplicable | XFELD | CHAR |
283 | XANDOR | Search type AND/OR | XANDOR | CHAR |
284 | XAND_KOMBI | IS-M: Combined Booking Unit is Regional and Combined | XFELD | CHAR |
285 | XANET | Indicator: Down Payment in Net Procedure? | XFELD | CHAR |
286 | XANEU | Indicator: Transaction relates to curr.-yr acquisition | XFELD | CHAR |
287 | XANFP | Request item | XFELD | CHAR |
288 | XANFR | Indicator: Field relevant in the case of RFQ | XFELD | CHAR |
289 | XANGVOR | Name of indicator for condition of offer/acceptance | TEXT30 | CHAR |
290 | XANGVORL | Long name: Indicator for condition of offer/acceptance | TEXT50 | CHAR |
291 | XANHWRT | Processing the cutoff value keys | XFELD | CHAR |
292 | XANKD_KK | Evaluate Similar Clarification Cases for Standing Orders | XFELD | CHAR |
293 | XANKEY_CA | Payment Notification Can Be Entered - Flag | XFELD | CHAR |
294 | XANKE_KK | Evaluate Similar Clarification Cases for Individual Payments | XFELD | CHAR |
295 | XANKL_KK | Evaluate Similar Clarification Cases | XFELD | CHAR |
296 | XANLBEZ | Asset description | TXT50 | CHAR |
297 | XANLG | Indicator process capitalized assets | XFELD | CHAR |
298 | XANLGR | Indicator: asset class managed as group asset | XFELD | CHAR |
299 | XANLGR_1 | Indicator: Asset is a group asset | XFELD | CHAR |
300 | XANLKL_BER | New depreciation area: Take over parameters from class | XFELD | CHAR |
301 | XANLN1 | Indicator: Totals by main number in reporting | XFELD | CHAR |
302 | XANLN2 | Indicator: Sort asset subnumbers in descending order | XFELD | CHAR |
303 | XANLP | "ANLP records read" indicator | CHAR1 | CHAR |
304 | XANME | Comment | XLBEZ | CHAR |
305 | XANN00 | IS-M/SD: Reference Edition Applies for Order Deadline | XFELD | CHAR |
306 | XANNAHMSCH | Check for order deadline | XFELD | CHAR |
307 | XANNPROSTP | IS-M: Ad pre-print order deadline as daily | CHAR1 | CHAR |
308 | XANNSCHLAB | IS-M: Order Deadline is Past | XFELD | CHAR |
309 | XANPASS | Quantity Adjustment for Change to Contract Validity Period | XFELD | CHAR |
310 | XANRBF | Translation for saluation key | TEXT50 | CHAR |
311 | XANRED | Form of address text | TEXT50 | CHAR |
312 | XANSCHNITT | IS-M: Bled Ad Spec Indicator | XFELD | CHAR |
313 | XANSGRD | Reservation reason | CHAR32 | CHAR |
314 | XANSPRP | Contact person | XMBEZ | CHAR |
315 | XANSVORSCH | IS-M: Default address data | XFELD | CHAR |
316 | XANTEI | Ind: Post proportional values automatically | TABW_ANTEI | NUMC |
317 | XANTEIL | Indicator: Entire amount in derived area | XFELD | CHAR |
318 | XANTEITX | Name for the indicator for proportional values | TEXT50 | CHAR |
319 | XANTW | Indicator: Proportional values posted automatically | XFELD | CHAR |
320 | XANUEB | Staus of asset data transfer in the company code | XANUEB | NUMC |
321 | XANVW_KK | Analyze Usage Text | XFELD | CHAR |
322 | XANXX | Number institution 1 | CHAR14 | CHAR |
323 | XANZA_074 | Indicator: Special G/L type down payment ? | XFELD | CHAR |
324 | XANZA_CA | Item is a Down Payment/Down Payment Request | XFELD | CHAR |
325 | XANZA_KK | Item is a Down Payment/Down Payment Request | XFELD | CHAR |
326 | XANZA_ZM_KK | Consider Down Payments/Down Payment Requests | XFELD | CHAR |
327 | XANZB_KORR | Indicator: Request for displaying documents possible | XFELD | CHAR |
328 | XANZEIGE | Checkbox display | XFELD | CHAR |
329 | XANZG | Indicator: Display control | FLAG | CHAR |
330 | XANZG_BAER | Indicator: Cannot be changed if credit memo from dwn payment | XFELD | CHAR |
331 | XANZK_KORR | Indicator: Request for displaying accounts possible | XFELD | CHAR |
332 | XANZMON | IS-M: Number of months | XANZMON | CHAR |
333 | XANZSEITAE | Number of pages in issue changed after shipping function | XFELD | CHAR |
334 | XANZUM | Indicator transfer down payments from previous years | XFELD | CHAR |
335 | XANZV_KK | Down Payment Can Be Cleared | XFELD | CHAR |
336 | XANZ_VIEW | Indicator: Display authorization for asset views | XFELD | CHAR |
337 | XAORT | Postal code/city current landlord | XCHA35 | CHAR |
338 | XAPAB_KK | Submit All Items to Collections Agency | XFELD | CHAR |
339 | XAPER | Settlement period identification | XAPER | CHAR |
340 | XAPIT_IT | Selection: Vendor Items | XFELD | CHAR |
341 | XAPPDX_BRO | Indicator: Appendix (Note Object) Exists for Item | XFELD | CHAR |
342 | XAPPLLOG | IS-M: Document Change in Application Log Indicator | XFELD | CHAR |
343 | XAPPROVAL_LIST_KK | Approval Using Approval List | XFELD | CHAR |
344 | XAPPR_WFFM | Reason for approval | XFELD | CHAR |
345 | XAPPR_WORKLIST_KK | Approval of Request via Worklist | XFELD | CHAR |
346 | XAQUISITION | IS-M/SD: Indicator - first introduction record | XFELD | CHAR |
347 | XARBA | Indicator: Payment clearing using worklist | XFELD | CHAR |
348 | XARBGEB | Employer | TEXT50 | CHAR |
349 | XARBL | Indicator: Was the Document Read from the Archive? | XFELD | CHAR |
350 | XARBORT | Employer postcode/city | XCHA35 | CHAR |
351 | XARBSTR | Employer street | XCHA35 | CHAR |
352 | XARBV | Indicator: Line item display using worklist ? | XFELD | CHAR |
353 | XARCDELIV | IS-M/SD: Check if Deliveries Already Archived | XFELD | CHAR |
354 | XARCD_KK | Archived Docuemnts Are Permitted | XFELD | CHAR |
355 | XARCH | Indicator: Document already archived ? | XFELD | CHAR |
356 | XARCHDETAIL | Detail Log | XFELD | CHAR |
357 | XARCHIVED_KK | Entry is Archived | XFELD | CHAR |
358 | XARCHIVE_MD | FS-CD: Deletion Flag | XARCHIVE_MD | CHAR |
359 | XARCHIV_EE | IS-M: Successor is archived | XFELD | CHAR |
360 | XARCH_DISP_KK | Also Read Data from Archive | XFELD | CHAR |
361 | XARCH_FCU4 | Indicator: Search for documents in archive? | XFELD | CHAR |
362 | XARCH_FPL9 | Including Archived Items | XFELD | CHAR |
363 | XARCH_IP | Archived Payment Specifications Are Permitted | XFELD | CHAR |
364 | XARCH_KK | Documents Already Archived | XFELD | CHAR |
365 | XARCINDX | Flag for Creating Archive Index | XFELD | CHAR |
366 | XARCP | Check Number Interval Partially Archived | XFELD | CHAR |
367 | XARCSECI | Flag for Creating Secondary Index | XFELD | CHAR |
368 | XARCT | Check Number Interval Completely Archived | XFELD | CHAR |
369 | XARDBCHCK | Flag for Database Checks on Archived Object | XFELD | CHAR |
370 | XAREAHIE | IS-M: Relevant to Format Proposal Hierarchy Indicator | XFELD | CHAR |
371 | XARFILES | Checkbox: Selectable Individual Files in an ArchivSess | XFELD | CHAR |
372 | XARGLAKTIV | IS-M: Unloading Rule Active | XSTRUAKTIV | CHAR |
373 | XARGLBEEND | IS-M: Unloading Rule Completed | XFELD | CHAR |
374 | XARGLINAKT | IS-M: Unloading rule inactive | XSTRUAKTIV | CHAR |
375 | XARIT_IT | Selection: Customer Items | XFELD | CHAR |
376 | XARLV | IS-M: Agency Deletion Flag | XFELD | CHAR |
377 | XARSPE | IS-M: Agency Lock Indicator | XFELD | CHAR |
378 | XART | Type of entry | XFELD | CHAR |
379 | XARTGPL | Indicator: MRP for material already carried out | XFELD | CHAR |
380 | XARTOPT | Option rate calculation type description | AS4TEXT | CHAR |
381 | XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | XFELD | CHAR |
382 | XASKARCH | Query before Archive Search | XFELD | CHAR |
383 | XASKCOPYVARIANT | IS-M: Query Copying Variant Indicator | XFELD | CHAR |
384 | XASPE | Choose All Blocking Reasons | XFELD | CHAR |
385 | XASSORTMENT | IS-M: Allowed Contract Type for Assortments (Retail) | XASSORTMENT | CHAR |
386 | XATTRI | Radio button: attributes in EWS (LIS) | XFELD | CHAR |
387 | XATTS_KK | Move Attachments of UPOSZ from PSOZA | XFELD | CHAR |
388 | XAUARTKORR | Correction sales document type | XFELD | CHAR |
389 | XAUARTREL | Indicator "Order Type" is Relevant in Circulation Book | XFELD | CHAR |
390 | XAUART_PAM | IS-M: Copy Order Type Indicator | XFELD | CHAR |
391 | XAUBL | Activate display authorization check for document types? | XFELD | CHAR |
392 | XAUFARTABO | Sel.Indicator for Order Type Grouping - Subscriptions | XAUFARTABO | CHAR |
393 | XAUFARTEV | Selection indicator: Sales document type grouping for retail | XAUFARTEV | CHAR |
394 | XAUFBAU | Use in organizational structure | XFELD | CHAR |
395 | XAUFBEZG | IS-M: Expand purchase reasons | XAUFBEZG | CHAR |
396 | XAUFEINERF | Unloading point must be specified in order entry | XFELD | CHAR |
397 | XAUFKUDG | IS-M: Indicator - explode according to termination reason | XAUFKUDG | CHAR |
398 | XAUFLIEFIN | IS-M: Order-related delivery viability set | XFELD | CHAR |
399 | XAUFL_KK | Repetition Item was Broken Down | XFELD | CHAR |
400 | XAUFORT | Storage location | TEXT22 | CHAR |
401 | XAUFRISS | Indicator: Drop-off (postal shipping) expanded | XFELD | CHAR |
402 | XAUFSTEIG | IS-M: Ascending Order | XFELD | CHAR |
403 | XAUFTGEBER | Selection Indicator: Sold-to Party | XFELD | CHAR |
404 | XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | XFELD | CHAR |
405 | XAUFTRAG | Order assigned | XFELD | CHAR |
406 | XAUFTRGFIL | Order filter | XFELD | CHAR |
407 | XAUFTRLIST | IS-M: Display Order Overview as a List | XFELD | CHAR |
408 | XAUFTRREL | IS-M: Use of delivery viability set possible in order | XFELD | CHAR |
409 | XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | XFELD | CHAR |
410 | XAUFT_MOT | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | XFELD | CHAR |
411 | XAUFT_NO | IS-M/AM: No Separate Settlement Indicator | XFELD | CHAR |
412 | XAUFT_TMOT | IS-M: Division for Settlement (Sub Ad Spec-Dependent) Ind. | XFELD | CHAR |
413 | XAUFWAKT | IS-M: Explode sales promotion | XFELD | CHAR |
414 | XAUFWART | IS-M: Explode sales source | XFELD | CHAR |
415 | XAUFWN | Post Impairment as Depreciation Revaluation | XFELD | CHAR |
416 | XAUFWTG | Indicator: Report should display revaluation | XFELD | CHAR |
417 | XAUFW_044A | Always evaluate | XFELD | CHAR |
418 | XAUFW_KK | Always Valuate | XFELD | CHAR |
419 | XAUFZLSCH | IS-M: Explode payment method | XFELD | CHAR |
420 | XAUGB_FKB4 | Display clearing amount with cash discount | XFELD | CHAR |
421 | XAUGL_ERR | Balance in Clearing Transaction | XFELD | CHAR |
422 | XAUGN_FKB4 | Display clearing amount without cash discount | XFELD | CHAR |
423 | XAUGP | Indicator: Item has been cleared? | XFELD | CHAR |
424 | XAUGP_KK | Check Sample Record Clearing | XFELD | CHAR |
425 | XAUGRE_VK | Select Estimation Postings | XFELD | CHAR |
426 | XAUGRS_VK | Select Cash Losses | XFELD | CHAR |
427 | XAUGS | Activate display authorization for business area? | XFELD | CHAR |
428 | XAUS | Clearing indicator | XFELD | CHAR |
429 | XAUSB | Indicator: Charge off difference via separate account | XFELD | CHAR |
430 | XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | XFELD | CHAR |
431 | XAUSB_KK | Write-Off Item Directly | CHAR1 | CHAR |
432 | XAUSE | Relevant Document Has Been Cleared | XFELD | CHAR |
433 | XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | XFELD | CHAR |
434 | XAUSEINTL | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | XFELD | CHAR |
435 | XAUSE_DEF | Relevant Document Has Been Cleared | XFELD | CHAR |
436 | XAUSFD_KK | No Run Date | XKENNZ_KK | CHAR |
437 | XAUSGABEEZ | Selection indicator: Display individual lines | XFELD | CHAR |
438 | XAUSGK | Indicator for automatic clearing | CHAR1 | CHAR |
439 | XAUSG_AV | Indicator: Outgoing payment using payment advice ? | XFELD | CHAR |
440 | XAUSG_KK | Inform Collection Agency about Clearing | XFELD | CHAR |
441 | XAUSHILFE | IS-M: Temporary personnel | XFELD | CHAR |
442 | XAUSKL | Description of fixture and fitting category | XTEXT50 | CHAR |
443 | XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | XFELD | CHAR |
444 | XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | XFELD | CHAR |
445 | XAUSL_KK | Foreign Business Partner Allowed | XFELD | CHAR |
446 | XAUSNK | Indicator: Display critical customers only | XFELD | CHAR |
447 | XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | XFELD | CHAR |
448 | XAUSSCHL | IS-M: Exclusion Requirement | XFELD | CHAR |
449 | XAUSSTATT_MSD | Indicator: Generate issue mixes in M/SD | XFELD | CHAR |
450 | XAUSSTATT_SD | Indicator: Existing Mixes (SD) will be Transferred | XFELD | CHAR |
451 | XAUSS_M007 | Indicator: Tax is output tax ? | XFELD | CHAR |
452 | XAUST | Fixtures/fittings category | SMKLASS | NUMC |
453 | XAUSTAB | Radio button: Create output table for LIS | XFELD | CHAR |
454 | XAUSTKLL | Long text of fixture and fitting category | XTEXT50 | CHAR |
455 | XAUSTRZW | IS-M: Indicator: Ad spec was assigned in the date assign. | XFELD | CHAR |
456 | XAUSUNPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | XFELD | CHAR |
457 | XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | XFELD | CHAR |
458 | XAUSW | Extended selection for reservation | XFELD | CHAR |
459 | XAUSW_F05U | Reverse Document | XFELD | CHAR |
460 | XAUSZ | Indicator for periodic account statements | AUSZG | CHAR |
461 | XAUSZK | Paid-off indicator | CHAR1 | CHAR |
462 | XAUSZ_BAER | Indicator: Not modifiable if line item has been cleared ? | XFELD | CHAR |
463 | XAUSZ_CL | Indicator: Are Outgoing Payments Allowed? | XFELD | CHAR |
464 | XAUTA | Automatic batch number assignment active | XFELD | CHAR |
465 | XAUTAKZ | Indicates automatically accepted invoices | XFELD | CHAR |
466 | XAUTF | Indicator: release invoices automatically | XFELD | CHAR |
467 | XAUTHORIZE_CA | Credit Card Authorization - Flag | XFELD | CHAR |
468 | XAUTHOUTGOING_ITAGCY | Flag: Authorization for Disbursement | XFELD | CHAR |
469 | XAUTH_KK | Authorization Exists | XFELD | CHAR |
470 | XAUTH_VALUE | IS-M/SD: Perform authorization with amount from billing doc. | XFIELD | CHAR |
471 | XAUTN | Automatic batch number assignment inactive | XFELD | CHAR |
472 | XAUTO | Indicator: Line item automatically created | XFELD | CHAR |
473 | XAUTOANA | Carry Out Automatic Analysis | XFELD | CHAR |
474 | XAUTO_011 | Indicator: automatically allocate item keys | CHAR01 | CHAR |
475 | XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | XFELD | CHAR |
476 | XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | XFELD | CHAR |
477 | XAUTO_FBWE | Automatically record input parameters | XAUTO_FBWE | CHAR |
478 | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | XFELD | CHAR |
479 | XAUTRK | Indicates automatically reduced invoices | XFELD | CHAR |
480 | XAUTS | Indicator: Automatically search for items to be activated ? | XFELD | CHAR |
481 | XAUTS_49A | Flag for Automatic Search for FBZ1 | CHAR01 | CHAR |
482 | XAUTS_KK | Automatically Created Lot | XFELD | CHAR |
483 | XAUVF | Automatic expiration | YESNO | CHAR |
484 | XAUZA_KK | Payment | XFELD | CHAR |
485 | XAVER | Obsolete, no longer used | XAVER | CHAR |
486 | XAVERB | Indicator: Asset transfer between affiliated companies | XFELD | CHAR |
487 | XAVERBN | Post with affiliated company indicator (net!) | XFELD | CHAR |
488 | XAVERM | Current landlord | XCH50 | CHAR |
489 | XAVIS | Indicator: Separate Payment Advice if Form is Full? | XFELD | CHAR |
490 | XAVIS_CA | Payment Expected due to Payment Advice Note | XFELD | CHAR |
491 | XAVIS_F150 | Indicator: Generate payment advice | XFELD | CHAR |
492 | XAVIS_FPM | Indicator: Separate Payment Advice | XFELD | CHAR |
493 | XAVIS_KK | Paymnt Notified by Payment Advice Note | XFELD | CHAR |
494 | XAVIS_PAY | Output payment advice | XFELD | CHAR |
495 | XAVIS_REQ | Display Field - Payment Advice Required by User | XFELD | CHAR |
496 | XAVMPOS_AZ | IS-M: Validity for Order of the Ad Item Type | XFELD | CHAR |
497 | XAVMPOS_DL | IS-M: Validity for Service Order Item Type | XFELD | CHAR |
498 | XAVMPOS_OL | IS-M: Validity for Online Item Type | XFELD | CHAR |
499 | XAVMPOS_SI | IS-M: Validity for Ad Insert Order Item Type | XFELD | CHAR |
500 | XAVMPOS_VT | IS-M: Validity for Distribution Order Item Type | XFELD | CHAR |