SAP ABAP Data Element - Index X
Data Element - X
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Note Interest infotype | ![]() |
CHAR |
2 | ![]() |
Note infotype Compensation | ![]() |
CHAR |
3 | ![]() |
Amount Was Set Using Event 0119 | ![]() |
CHAR |
4 | ![]() |
Note Interest infotype | ![]() |
CHAR |
5 | ![]() |
Note Compensation Infotype | ![]() |
CHAR |
6 | ![]() |
Also Process Event 0165 | ![]() |
CHAR |
7 | ![]() |
Index access to field groups | ![]() |
INT4 |
8 | ![]() |
Display only accounts to be confirmed by me | ![]() |
CHAR |
9 | ![]() |
Items Hidden for Event 1205 | ![]() |
CHAR |
10 | ![]() |
Item Added at Event 1211 | ![]() |
CHAR |
11 | ![]() |
Item Also Simulated Via Time 1212 | ![]() |
CHAR |
12 | ![]() |
Indicator: Monthly depreciation posting | ![]() |
CHAR |
13 | ![]() |
Text (30 Characters) | ![]() |
CHAR |
14 | ![]() |
One-Time Credit Card Payment - Flag | ![]() |
CHAR |
15 | ![]() |
Field 255 type x (raw) for stream interface | ![]() |
RAW |
16 | ![]() |
Doc. line item in additional doc. | ![]() |
CHAR |
17 | ![]() |
Two FI documents with purchase account | ![]() |
CHAR |
18 | ![]() |
Indicator: Bi-monthly depreciation posting | ![]() |
CHAR |
19 | ![]() |
IS-M: LES Interface Active | ![]() |
CHAR |
20 | ![]() |
Text (30 Characters) | ![]() |
CHAR |
21 | ![]() |
Indicator: Quarterly depreciation posting | ![]() |
CHAR |
22 | ![]() |
Addresses: X.400 organizational unit 1 | ![]() |
CHAR |
23 | ![]() |
Addresses: X.400 organizational unit 2 | ![]() |
CHAR |
24 | ![]() |
Addresses: X.400 organizational unit 3 | ![]() |
CHAR |
25 | ![]() |
Addresses: X.400 organizational unit 4 | ![]() |
CHAR |
26 | ![]() |
Indicator: alternative determination for multiple BOMs | ![]() |
CHAR |
27 | ![]() |
Weight depreciation distribution | ![]() |
CHAR |
28 | ![]() |
Indicator: Semi-annual depreciation posting | ![]() |
CHAR |
29 | ![]() |
Indicator: Post retirement of assets directly ? | ![]() |
CHAR |
30 | ![]() |
IS-M: Access PRICING from COA Settlement Indicator | ![]() |
CHAR |
31 | ![]() |
Indicator: Unplanned depreciation | ![]() |
CHAR |
32 | ![]() |
Uplanned depreciation is not desired | ![]() |
CHAR |
33 | ![]() |
Unplanned depreciation desired (with negative sign) | ![]() |
CHAR |
34 | ![]() |
Unplanned depreciation desired (with positive sign) | ![]() |
CHAR |
35 | ![]() |
Unplanned depreciation desired, positive or negative | ![]() |
CHAR |
36 | ![]() |
Indicator: Transaction relates to prior-yr acquisition | ![]() |
CHAR |
37 | ![]() |
Indicator: clear difference automatically? | ![]() |
CHAR |
38 | ![]() |
Clear All Open Items with Payment Amount | ![]() |
CHAR |
39 | ![]() |
IS-M: Deactivate ad type admissibility check | ![]() |
CHAR |
40 | ![]() |
Activation of Account Assignment Object | ![]() |
CHAR |
41 | ![]() |
Account Assignment: Yes/No | ![]() |
CHAR |
42 | ![]() |
Used in Balance Sheet | ![]() |
CHAR |
43 | ![]() |
Acct Assignment Object Same in Asset Master and Posting | ![]() |
CHAR |
44 | ![]() |
Indicator: Departure time on current day | ![]() |
CHAR |
45 | ![]() |
Indicator: Departure time on next day | ![]() |
CHAR |
46 | ![]() |
Indicator: Departure time on previous day | ![]() |
CHAR |
47 | ![]() |
Indicator: Failure research exists | ![]() |
CHAR |
48 | ![]() |
IS-M: Order failure research | ![]() |
CHAR |
49 | ![]() |
Indicator: Values are derived from other areas | ![]() |
CHAR |
50 | ![]() |
Material price will no longer be determined in this period | ![]() |
CHAR |
51 | ![]() |
Ind: Post gain/loss from asset retirement automatically | ![]() |
CHAR |
52 | ![]() |
IS-M: Generate Termination Research | ![]() |
CHAR |
53 | ![]() |
Indicator simulation of LVA ret. in asset hist sheet | ![]() |
CHAR |
54 | ![]() |
IS-M: Collector Indicator | ![]() |
CHAR |
55 | ![]() |
IS-M: Delivery type can be used as basis for pickup | ![]() |
CHAR |
56 | ![]() |
IS-M: Delivery type pickup | ![]() |
CHAR |
57 | ![]() |
Ind. simulate ret. of intangible asset in asset hist sheet | ![]() |
CHAR |
58 | ![]() |
Ind: Repay investment support during period of retention | ![]() |
CHAR |
59 | ![]() |
IS-M: Summarized maintenance of unloading viability set | ![]() |
CHAR |
60 | ![]() |
IS-M: Indicator - unloading viability set inactive | ![]() |
CHAR |
61 | ![]() |
Indicator: Check unloading viability sets | ![]() |
CHAR |
62 | ![]() |
IS-M: Unloading viability set completed | ![]() |
CHAR |
63 | ![]() |
IS-M: Unloading Viability Set is Active | ![]() |
CHAR |
64 | ![]() |
IS-M: Unloading Viability Set Required | ![]() |
CHAR |
65 | ![]() |
Unloading Viability Set Must Be Specified for Delivery Type | ![]() |
CHAR |
66 | ![]() |
Details on reading SC consumer meter, e.g. reason | ![]() |
CHAR |
67 | ![]() |
Storage indicator of file original document | ![]() |
CHAR |
68 | ![]() |
Goods receipt/issue slip number | ![]() |
CHAR |
69 | ![]() |
Indicator: Drop-off for which no truck route exists | ![]() |
CHAR |
70 | ![]() |
IS-M/SD: Reference edition applies for unloading rule | ![]() |
CHAR |
71 | ![]() |
IS-M: Exceptions to unloading rules possible | ![]() |
CHAR |
72 | ![]() |
IS-M: Data Transfer of Subscriptions or Ext. Delivery Orders | ![]() |
CHAR |
73 | ![]() |
Storage location of file for loan application | ![]() |
CHAR |
74 | ![]() |
XAB partner | ![]() |
CHAR |
75 | ![]() |
IS-M: Perform Settlement Yes/No Indicator | ![]() |
CHAR |
76 | ![]() |
Description of Settlement Type | ![]() |
CHAR |
77 | ![]() |
IS-M: Condition Record is Relevant to Contract Quantity | ![]() |
CHAR |
78 | ![]() |
Partner for XAB Processing | ![]() |
CHAR |
79 | ![]() |
IS-M: Relevancy for settlement | ![]() |
CHAR |
80 | ![]() |
Indicator: Select Settlement Output (for Coll. Processing) | ![]() |
CHAR |
81 | ![]() |
IS-M: Settlement Block | ![]() |
CHAR |
82 | ![]() |
Recipient key ID | ![]() |
CHAR |
83 | ![]() |
Settlement variant text | ![]() |
CHAR |
84 | ![]() |
Reason for rejection | ![]() |
CHAR |
85 | ![]() |
Indicator: Sorting open items by absolute amoung | ![]() |
CHAR |
86 | ![]() |
Item is, or Belongs to Budget Billing | ![]() |
CHAR |
87 | ![]() |
IS-M: Contract Relevance | ![]() |
CHAR |
88 | ![]() |
IS-M: Contract Customer Indicator | ![]() |
CHAR |
89 | ![]() |
Hide Transferred Budget Billing Plans in Account Balance | ![]() |
CHAR |
90 | ![]() |
IS-M: Automatic Contract Renewal? | ![]() |
CHAR |
91 | ![]() |
Indicator: Deduction | ![]() |
CHAR |
92 | ![]() |
Offer 'Search by absolute amount' ? | ![]() |
CHAR |
93 | ![]() |
Search by absolute amount | ![]() |
CHAR |
94 | ![]() |
IS-M: Descending order | ![]() |
CHAR |
95 | ![]() |
IS-M: Contract Final Settlement Performed | ![]() |
CHAR |
96 | ![]() |
IS-M: Rate Requirement for Contract | ![]() |
CHAR |
97 | ![]() |
Abteilung Grundbuch | ![]() |
CHAR |
98 | ![]() |
Laufende Nr. Erbbaurecht | ![]() |
CHAR |
99 | ![]() |
Indicator: Transaction type cannot be used manually | ![]() |
CHAR |
100 | ![]() |
Indicator: All Accounting Clerks | ![]() |
CHAR |
101 | ![]() |
Bank Data of Recipient Explicitly Specified | ![]() |
CHAR |
102 | ![]() |
Indicator: Alternative posting date allowed | ![]() |
CHAR |
103 | ![]() |
Indicator: Alternative Payee | ![]() |
CHAR |
104 | ![]() |
IS-M: Contract Exclusion Requirement Applies Yes/No | ![]() |
CHAR |
105 | ![]() |
IS-M/AM: Basic Price from Contract Indicator | ![]() |
CHAR |
106 | ![]() |
IS-M: Do not Overfulfill Contract Indicator | ![]() |
CHAR |
107 | ![]() |
Tax Code only Proposed in Accounting | ![]() |
CHAR |
108 | ![]() |
Delete tables ACCTHD, ACCTIT, ACCTCR | ![]() |
CHAR |
109 | ![]() |
Returns: Accepting Charges over Tolerance Limit | ![]() |
CHAR |
110 | ![]() |
Activate credits not related to contract account | ![]() |
CHAR |
111 | ![]() |
Indicator: Account Number Required | ![]() |
CHAR |
112 | ![]() |
Indicator: Cost elements at service level | ![]() |
CHAR |
113 | ![]() |
IS-M/SD: Indicator - account for debts not billed | ![]() |
CHAR |
114 | ![]() |
Cumulate Values in Totals Variants | ![]() |
CHAR |
115 | ![]() |
Indicator: Check asset classes | ![]() |
CHAR |
116 | ![]() |
Indicator: Posting on account | ![]() |
CHAR |
117 | ![]() |
Indicator: Payment advice posted on account? | ![]() |
CHAR |
118 | ![]() |
Analyze the transfer to profitability analysis | ![]() |
CHAR |
119 | ![]() |
Indicator to Display Split Screen | ![]() |
CHAR |
120 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
121 | ![]() |
IS-M/SD: Interpr. of offset days for suspension/termination | ![]() |
CHAR |
122 | ![]() |
IS-M: Media issue active in publication calendar | ![]() |
CHAR |
123 | ![]() |
Flag: Module is Necessary for Header | ![]() |
CHAR |
124 | ![]() |
Flag: Module is Necessary for Data Record | ![]() |
CHAR |
125 | ![]() |
Flag: Module Necessary for Trailer | ![]() |
CHAR |
126 | ![]() |
Flag: Agenc< Collections Active | ![]() |
CHAR |
127 | ![]() |
Online Split Active for FI | ![]() |
CHAR |
128 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
129 | ![]() |
FI-SL Business Transaction | ![]() |
CHAR |
130 | ![]() |
Set of Rules Active | ![]() |
CHAR |
131 | ![]() |
Actual date | ![]() |
DATS |
132 | ![]() |
Filter According to Initial Actual Date | ![]() |
CHAR |
133 | ![]() |
WPS: Confirmation time | ![]() |
TIMS |
134 | ![]() |
Installment Contains Charges and/or Interest | ![]() |
CHAR |
135 | ![]() |
IS-M: 'AD_DESIGN' active in technical interface | ![]() |
CHAR |
136 | ![]() |
Items Subsequently Assigned to Item List | ![]() |
CHAR |
137 | ![]() |
Indicator: Read Extended Address for A Segment? | ![]() |
CHAR |
138 | ![]() |
Flag: Print country name in foreign addresses? | ![]() |
CHAR |
139 | ![]() |
Indicator: Transmit Address Data? | ![]() |
CHAR |
140 | ![]() |
IS-M: Address Correction | ![]() |
CHAR |
141 | ![]() |
IS-M: Display address in log if incomplete | ![]() |
CHAR |
142 | ![]() |
Address not Required | ![]() |
CHAR |
143 | ![]() |
IS-M: Relocation | ![]() |
CHAR |
144 | ![]() |
Include All Contract Objects in Adjustments | ![]() |
CHAR |
145 | ![]() |
FI-CA Customer Overview Adjustment Request Data | ![]() |
CHAR |
146 | ![]() |
IS-M: Address Maintenance Not Allowed in Central Access | ![]() |
CHAR |
147 | ![]() |
Address Maintenance not Allowed in Classified Order Entry | ![]() |
CHAR |
148 | ![]() |
IS-M: Address Management - Propose Address | ![]() |
CHAR |
149 | ![]() |
Property location/ name of vessel | ![]() |
CHAR |
150 | ![]() |
Address of owner | ![]() |
CHAR |
151 | ![]() |
Indicator: Usage of a sender detail ? | ![]() |
CHAR |
152 | ![]() |
Central/Classified Order Entry - Check Address Validity | ![]() |
CHAR |
153 | ![]() |
Address type short text | ![]() |
CHAR |
154 | ![]() |
IS-M: Indicator for address printing in capital letters | ![]() |
CHAR |
155 | ![]() |
Address Data Exists | ![]() |
CHAR |
156 | ![]() |
IS-M: Maintain BP-address assgmt for order-spec.address | ![]() |
CHAR |
157 | ![]() |
IS-M: Address Labels Required Indicator | ![]() |
CHAR |
158 | ![]() |
Start Date for Scheduling | ![]() |
DATS |
159 | ![]() |
Start Time for Scheduling | ![]() |
TIMS |
160 | ![]() |
IS-M/SD: Perform Billing in Advance | ![]() |
CHAR |
161 | ![]() |
Always Output Payment Advice Notes | ![]() |
CHAR |
162 | ![]() |
Payment advice if info lines overflow | ![]() |
CHAR |
163 | ![]() |
Selection indicator: Change type | ![]() |
CHAR |
164 | ![]() |
Change Document in Physical Inventory | ![]() |
CHAR |
165 | ![]() |
Clear Less Recent BB Plan Items First | ![]() |
CHAR |
166 | ![]() |
Indicator: invoice released | ![]() |
CHAR |
167 | ![]() |
Structure information being changed on other change number | ![]() |
CHAR |
168 | ![]() |
Send Dunning Notice Although No Changes Were Made? | ![]() |
CHAR |
169 | ![]() |
Indicator: should the field be changed ? | ![]() |
CHAR |
170 | ![]() |
Always Dun Dunning Level | ![]() |
CHAR |
171 | ![]() |
Indicator: Payment Proposal was Changed Afterwards | ![]() |
CHAR |
172 | ![]() |
Change item | ![]() |
CHAR |
173 | ![]() |
Indicator: Entry without reference | ![]() |
CHAR |
174 | ![]() |
IS-M: Agency Commission Credit Memo Indicator | ![]() |
CHAR |
175 | ![]() |
Printing - No Changes Possible | ![]() |
CHAR |
176 | ![]() |
Indicator: Reference directly from central address admin. | ![]() |
CHAR |
177 | ![]() |
Indicator: Reference from addresses for balance confirmation | ![]() |
CHAR |
178 | ![]() |
Indicator only year segments with dep. in curr. year | ![]() |
CHAR |
179 | ![]() |
Asset acquired used | ![]() |
CHAR |
180 | ![]() |
Ind: Propose depreciation area for posting | ![]() |
CHAR |
181 | ![]() |
Indicator: Dependent depreciation areas exist | ![]() |
CHAR |
182 | ![]() |
Area Posts Depreciation Only | ![]() |
CHAR |
183 | ![]() |
Indicator: Errors in depreciation | ![]() |
NUMC |
184 | ![]() |
Indicator: Round automatically calculated depreciation | ![]() |
CHAR |
185 | ![]() |
Automatic calculation of depreciation or interest | ![]() |
CHAR |
186 | ![]() |
Indicator: Depreciation area is deactivated | ![]() |
CHAR |
187 | ![]() |
Indicator: Set depreciation start date | ![]() |
CHAR |
188 | ![]() |
Depreciation area not needed for the asset | ![]() |
CHAR |
189 | ![]() |
Analyze the transfer to general ledger | ![]() |
CHAR |
190 | ![]() |
Indicator: Statistical outline | ![]() |
CHAR |
191 | ![]() |
Depreciation levels by fiscal years and periods | ![]() |
CHAR |
192 | ![]() |
Indicator: Determine depreciation on post-capitalization | ![]() |
CHAR |
193 | ![]() |
Current collection items only | ![]() |
CHAR |
194 | ![]() |
Items to Be Submitted | ![]() |
CHAR |
195 | ![]() |
Only Items to be Submitted | ![]() |
CHAR |
196 | ![]() |
IS-M: Agency order indicator | ![]() |
CHAR |
197 | ![]() |
IS-M: Agency Indicator | ![]() |
CHAR |
198 | ![]() |
IS-M/SD: Sold-to Party Proposed as Private Sales Agent | ![]() |
CHAR |
199 | ![]() |
IS-M: Creative Boutique Indicator | ![]() |
CHAR |
200 | ![]() |
IS-M: Planning Agency Indicator | ![]() |
CHAR |
201 | ![]() |
IS-M: Distribution Agency Indicator | ![]() |
CHAR |
202 | ![]() |
Transfer at Business Partner Level | ![]() |
CHAR |
203 | ![]() |
Transfer at Contract Account Level | ![]() |
CHAR |
204 | ![]() |
Transfer at Contract Level | ![]() |
CHAR |
205 | ![]() |
Only Submitted Items | ![]() |
CHAR |
206 | ![]() |
Display net clearing amount | ![]() |
CHAR |
207 | ![]() |
Clearing Document from Residual Item Transfer Posting | ![]() |
CHAR |
208 | ![]() |
Flag: Agency Transfers Coinsurance Shares | ![]() |
CHAR |
209 | ![]() |
Create Clearing Proposal | ![]() |
CHAR |
210 | ![]() |
Do not update write-off history | ![]() |
CHAR |
211 | ![]() |
Indicator: Management of acquisition and production costs | ![]() |
CHAR |
212 | ![]() |
Indicator identification of acquis. values by acquis. yrs. | ![]() |
CHAR |
213 | ![]() |
Selection: All Items | ![]() |
CHAR |
214 | ![]() |
Post Payments on Account as Down Payments | ![]() |
CHAR |
215 | ![]() |
Indicator: Post payment on account ? | ![]() |
CHAR |
216 | ![]() |
Indicator: CO account assignment field filled automatically | ![]() |
CHAR |
217 | ![]() |
FS-CD: Reserve and Record Payments on Account | ![]() |
CHAR |
218 | ![]() |
Reserve and Record Payments on Account | ![]() |
CHAR |
219 | ![]() |
Post Payment on Account | ![]() |
CHAR |
220 | ![]() |
Create Payments on Account in Standard Company Code | ![]() |
CHAR |
221 | ![]() |
Indicator for reporting on group asset and its assets | ![]() |
CHAR |
222 | ![]() |
Indicator exists for group asset | ![]() |
CHAR |
223 | ![]() |
Payment on Account | ![]() |
CHAR |
224 | ![]() |
File Number | ![]() |
CHAR |
225 | ![]() |
Indicator: Entry active? | ![]() |
CHAR |
226 | ![]() |
Indicator: Capitalize fixed asset | ![]() |
CHAR |
227 | ![]() |
Active | ![]() |
CHAR |
228 | ![]() |
Status of depreciation key | ![]() |
CHAR |
229 | ![]() |
Indicator: payment on account of non-allocatable payment | ![]() |
CHAR |
230 | ![]() |
Indicator: Items activated ? | ![]() |
CHAR |
231 | ![]() |
Indicator: Cash discount activated ? | ![]() |
CHAR |
232 | ![]() |
Internal Indicator: Cash Discount Active? | ![]() |
CHAR |
233 | ![]() |
Rule Active | ![]() |
CHAR |
234 | ![]() |
Indicator: Bill of exchange was accepted | ![]() |
CHAR |
235 | ![]() |
BAV file character_accepted value | ![]() |
CHAR |
236 | ![]() |
BAV file number | ![]() |
CHAR |
237 | ![]() |
VAB-Aktenzeichen | ![]() |
CHAR |
238 | ![]() |
Checkbox: all materials held in stock | ![]() |
CHAR |
239 | ![]() |
Alternative local currency activated? | ![]() |
CHAR |
240 | ![]() |
IS-M: Customer chooses own alias/user name | ![]() |
CHAR |
241 | ![]() |
Short name | ![]() |
CHAR |
242 | ![]() |
Short name for securities class | ![]() |
CHAR |
243 | ![]() |
Long name | ![]() |
CHAR |
244 | ![]() |
Long name for securities class | ![]() |
CHAR |
245 | ![]() |
Update "Billing Docs from SD" | ![]() |
CHAR |
246 | ![]() |
Account Balance: Select All Fields | ![]() |
CHAR |
247 | ![]() |
IS-M: No Plausibility Check for Special Publication | ![]() |
CHAR |
248 | ![]() |
Only Transfer Post All Items Together | ![]() |
CHAR |
249 | ![]() |
All Line Items | ![]() |
CHAR |
250 | ![]() |
No Subtotals without Line Items | ![]() |
CHAR |
251 | ![]() |
Determine all open reconciliation keys | ![]() |
CHAR |
252 | ![]() |
Ind.: Items for all Payment Methods Appear on Invoices | ![]() |
CHAR |
253 | ![]() |
IS-M: "All lower level inclusive" indicator | ![]() |
CHAR |
254 | ![]() |
Indicator: Display All Dunning Areas? | ![]() |
CHAR |
255 | ![]() |
Transfer after lock | ![]() |
CHAR |
256 | ![]() |
Indicator: Select assets with deletion flag | ![]() |
CHAR |
257 | ![]() |
Display All Open Items | ![]() |
CHAR |
258 | ![]() |
Lending location of file for loan application | ![]() |
CHAR |
259 | ![]() |
IS-M: Old data transfer for bus.partner active (obsolete) | ![]() |
CHAR |
260 | ![]() |
Company code is in status 'Legacy data transfer' | ![]() |
CHAR |
261 | ![]() |
Include alternate appropriation requests | ![]() |
CHAR |
262 | ![]() |
Occupancy type: old, new, first occupancy... | ![]() |
CHAR |
263 | ![]() |
Alternative Depositer - Flag | ![]() |
CHAR |
264 | ![]() |
Age/sex of children | ![]() |
CHAR |
265 | ![]() |
Indicator: Do not calculate gross amount if initial? | ![]() |
CHAR |
266 | ![]() |
Amount Check Also with Payment Method in Item | ![]() |
CHAR |
267 | ![]() |
Handling in Alternative Unit of Measure | ![]() |
CHAR |
268 | ![]() |
Indicator: Calculate Same Interest on Total Amount | ![]() |
CHAR |
269 | ![]() |
Complaint order - amount credited to liability account | ![]() |
CHAR |
270 | ![]() |
IS-M/SD: Perform Amortization | ![]() |
CHAR |
271 | ![]() |
IS-M/SD: Cancel Amortization | ![]() |
CHAR |
272 | ![]() |
IS-M/SD: Amortization active | ![]() |
CHAR |
273 | ![]() |
IS-M/SD: Amortization completed | ![]() |
CHAR |
274 | ![]() |
IS-M/SD: Amortization updated for issue | ![]() |
CHAR |
275 | ![]() |
IS-M/SD: Do Not Execute Amortization for Delivery | ![]() |
CHAR |
276 | ![]() |
IS-M/SD: Amortization begun for delivery | ![]() |
CHAR |
277 | ![]() |
Indicator: Report Amount | ![]() |
CHAR |
278 | ![]() |
IS-M/SD: Amortization Data on Cycle Activated | ![]() |
CHAR |
279 | ![]() |
IS-M/SD: Determine new amortization installment | ![]() |
CHAR |
280 | ![]() |
Chargeable User | ![]() |
CHAR |
281 | ![]() |
Find Business Partner with Bank Data | ![]() |
CHAR |
282 | ![]() |
Inapplicable | ![]() |
CHAR |
283 | ![]() |
Search type AND/OR | ![]() |
CHAR |
284 | ![]() |
IS-M: Combined Booking Unit is Regional and Combined | ![]() |
CHAR |
285 | ![]() |
Indicator: Down Payment in Net Procedure? | ![]() |
CHAR |
286 | ![]() |
Indicator: Transaction relates to curr.-yr acquisition | ![]() |
CHAR |
287 | ![]() |
Request item | ![]() |
CHAR |
288 | ![]() |
Indicator: Field relevant in the case of RFQ | ![]() |
CHAR |
289 | ![]() |
Name of indicator for condition of offer/acceptance | ![]() |
CHAR |
290 | ![]() |
Long name: Indicator for condition of offer/acceptance | ![]() |
CHAR |
291 | ![]() |
Processing the cutoff value keys | ![]() |
CHAR |
292 | ![]() |
Evaluate Similar Clarification Cases for Standing Orders | ![]() |
CHAR |
293 | ![]() |
Payment Notification Can Be Entered - Flag | ![]() |
CHAR |
294 | ![]() |
Evaluate Similar Clarification Cases for Individual Payments | ![]() |
CHAR |
295 | ![]() |
Evaluate Similar Clarification Cases | ![]() |
CHAR |
296 | ![]() |
Asset description | ![]() |
CHAR |
297 | ![]() |
Indicator process capitalized assets | ![]() |
CHAR |
298 | ![]() |
Indicator: asset class managed as group asset | ![]() |
CHAR |
299 | ![]() |
Indicator: Asset is a group asset | ![]() |
CHAR |
300 | ![]() |
New depreciation area: Take over parameters from class | ![]() |
CHAR |
301 | ![]() |
Indicator: Totals by main number in reporting | ![]() |
CHAR |
302 | ![]() |
Indicator: Sort asset subnumbers in descending order | ![]() |
CHAR |
303 | ![]() |
"ANLP records read" indicator | ![]() |
CHAR |
304 | ![]() |
Comment | ![]() |
CHAR |
305 | ![]() |
IS-M/SD: Reference Edition Applies for Order Deadline | ![]() |
CHAR |
306 | ![]() |
Check for order deadline | ![]() |
CHAR |
307 | ![]() |
IS-M: Ad pre-print order deadline as daily | ![]() |
CHAR |
308 | ![]() |
IS-M: Order Deadline is Past | ![]() |
CHAR |
309 | ![]() |
Quantity Adjustment for Change to Contract Validity Period | ![]() |
CHAR |
310 | ![]() |
Translation for saluation key | ![]() |
CHAR |
311 | ![]() |
Form of address text | ![]() |
CHAR |
312 | ![]() |
IS-M: Bled Ad Spec Indicator | ![]() |
CHAR |
313 | ![]() |
Reservation reason | ![]() |
CHAR |
314 | ![]() |
Contact person | ![]() |
CHAR |
315 | ![]() |
IS-M: Default address data | ![]() |
CHAR |
316 | ![]() |
Ind: Post proportional values automatically | ![]() |
NUMC |
317 | ![]() |
Indicator: Entire amount in derived area | ![]() |
CHAR |
318 | ![]() |
Name for the indicator for proportional values | ![]() |
CHAR |
319 | ![]() |
Indicator: Proportional values posted automatically | ![]() |
CHAR |
320 | ![]() |
Staus of asset data transfer in the company code | ![]() |
NUMC |
321 | ![]() |
Analyze Usage Text | ![]() |
CHAR |
322 | ![]() |
Number institution 1 | ![]() |
CHAR |
323 | ![]() |
Indicator: Special G/L type down payment ? | ![]() |
CHAR |
324 | ![]() |
Item is a Down Payment/Down Payment Request | ![]() |
CHAR |
325 | ![]() |
Item is a Down Payment/Down Payment Request | ![]() |
CHAR |
326 | ![]() |
Consider Down Payments/Down Payment Requests | ![]() |
CHAR |
327 | ![]() |
Indicator: Request for displaying documents possible | ![]() |
CHAR |
328 | ![]() |
Checkbox display | ![]() |
CHAR |
329 | ![]() |
Indicator: Display control | ![]() |
CHAR |
330 | ![]() |
Indicator: Cannot be changed if credit memo from dwn payment | ![]() |
CHAR |
331 | ![]() |
Indicator: Request for displaying accounts possible | ![]() |
CHAR |
332 | ![]() |
IS-M: Number of months | ![]() |
CHAR |
333 | ![]() |
Number of pages in issue changed after shipping function | ![]() |
CHAR |
334 | ![]() |
Indicator transfer down payments from previous years | ![]() |
CHAR |
335 | ![]() |
Down Payment Can Be Cleared | ![]() |
CHAR |
336 | ![]() |
Indicator: Display authorization for asset views | ![]() |
CHAR |
337 | ![]() |
Postal code/city current landlord | ![]() |
CHAR |
338 | ![]() |
Submit All Items to Collections Agency | ![]() |
CHAR |
339 | ![]() |
Settlement period identification | ![]() |
CHAR |
340 | ![]() |
Selection: Vendor Items | ![]() |
CHAR |
341 | ![]() |
Indicator: Appendix (Note Object) Exists for Item | ![]() |
CHAR |
342 | ![]() |
IS-M: Document Change in Application Log Indicator | ![]() |
CHAR |
343 | ![]() |
Approval Using Approval List | ![]() |
CHAR |
344 | ![]() |
Reason for approval | ![]() |
CHAR |
345 | ![]() |
Approval of Request via Worklist | ![]() |
CHAR |
346 | ![]() |
IS-M/SD: Indicator - first introduction record | ![]() |
CHAR |
347 | ![]() |
Indicator: Payment clearing using worklist | ![]() |
CHAR |
348 | ![]() |
Employer | ![]() |
CHAR |
349 | ![]() |
Indicator: Was the Document Read from the Archive? | ![]() |
CHAR |
350 | ![]() |
Employer postcode/city | ![]() |
CHAR |
351 | ![]() |
Employer street | ![]() |
CHAR |
352 | ![]() |
Indicator: Line item display using worklist ? | ![]() |
CHAR |
353 | ![]() |
IS-M/SD: Check if Deliveries Already Archived | ![]() |
CHAR |
354 | ![]() |
Archived Docuemnts Are Permitted | ![]() |
CHAR |
355 | ![]() |
Indicator: Document already archived ? | ![]() |
CHAR |
356 | ![]() |
Detail Log | ![]() |
CHAR |
357 | ![]() |
Entry is Archived | ![]() |
CHAR |
358 | ![]() |
FS-CD: Deletion Flag | ![]() |
CHAR |
359 | ![]() |
IS-M: Successor is archived | ![]() |
CHAR |
360 | ![]() |
Also Read Data from Archive | ![]() |
CHAR |
361 | ![]() |
Indicator: Search for documents in archive? | ![]() |
CHAR |
362 | ![]() |
Including Archived Items | ![]() |
CHAR |
363 | ![]() |
Archived Payment Specifications Are Permitted | ![]() |
CHAR |
364 | ![]() |
Documents Already Archived | ![]() |
CHAR |
365 | ![]() |
Flag for Creating Archive Index | ![]() |
CHAR |
366 | ![]() |
Check Number Interval Partially Archived | ![]() |
CHAR |
367 | ![]() |
Flag for Creating Secondary Index | ![]() |
CHAR |
368 | ![]() |
Check Number Interval Completely Archived | ![]() |
CHAR |
369 | ![]() |
Flag for Database Checks on Archived Object | ![]() |
CHAR |
370 | ![]() |
IS-M: Relevant to Format Proposal Hierarchy Indicator | ![]() |
CHAR |
371 | ![]() |
Checkbox: Selectable Individual Files in an ArchivSess | ![]() |
CHAR |
372 | ![]() |
IS-M: Unloading Rule Active | ![]() |
CHAR |
373 | ![]() |
IS-M: Unloading Rule Completed | ![]() |
CHAR |
374 | ![]() |
IS-M: Unloading rule inactive | ![]() |
CHAR |
375 | ![]() |
Selection: Customer Items | ![]() |
CHAR |
376 | ![]() |
IS-M: Agency Deletion Flag | ![]() |
CHAR |
377 | ![]() |
IS-M: Agency Lock Indicator | ![]() |
CHAR |
378 | ![]() |
Type of entry | ![]() |
CHAR |
379 | ![]() |
Indicator: MRP for material already carried out | ![]() |
CHAR |
380 | ![]() |
Option rate calculation type description | ![]() |
CHAR |
381 | ![]() |
Indicator: Only Read A Tables (KNA1, LFA1) ? | ![]() |
CHAR |
382 | ![]() |
Query before Archive Search | ![]() |
CHAR |
383 | ![]() |
IS-M: Query Copying Variant Indicator | ![]() |
CHAR |
384 | ![]() |
Choose All Blocking Reasons | ![]() |
CHAR |
385 | ![]() |
IS-M: Allowed Contract Type for Assortments (Retail) | ![]() |
CHAR |
386 | ![]() |
Radio button: attributes in EWS (LIS) | ![]() |
CHAR |
387 | ![]() |
Move Attachments of UPOSZ from PSOZA | ![]() |
CHAR |
388 | ![]() |
Correction sales document type | ![]() |
CHAR |
389 | ![]() |
Indicator "Order Type" is Relevant in Circulation Book | ![]() |
CHAR |
390 | ![]() |
IS-M: Copy Order Type Indicator | ![]() |
CHAR |
391 | ![]() |
Activate display authorization check for document types? | ![]() |
CHAR |
392 | ![]() |
Sel.Indicator for Order Type Grouping - Subscriptions | ![]() |
CHAR |
393 | ![]() |
Selection indicator: Sales document type grouping for retail | ![]() |
CHAR |
394 | ![]() |
Use in organizational structure | ![]() |
CHAR |
395 | ![]() |
IS-M: Expand purchase reasons | ![]() |
CHAR |
396 | ![]() |
Unloading point must be specified in order entry | ![]() |
CHAR |
397 | ![]() |
IS-M: Indicator - explode according to termination reason | ![]() |
CHAR |
398 | ![]() |
IS-M: Order-related delivery viability set | ![]() |
CHAR |
399 | ![]() |
Repetition Item was Broken Down | ![]() |
CHAR |
400 | ![]() |
Storage location | ![]() |
CHAR |
401 | ![]() |
Indicator: Drop-off (postal shipping) expanded | ![]() |
CHAR |
402 | ![]() |
IS-M: Ascending Order | ![]() |
CHAR |
403 | ![]() |
Selection Indicator: Sold-to Party | ![]() |
CHAR |
404 | ![]() |
IS-M: Separate Settlement for Lower-Level BUs Indicator | ![]() |
CHAR |
405 | ![]() |
Order assigned | ![]() |
CHAR |
406 | ![]() |
Order filter | ![]() |
CHAR |
407 | ![]() |
IS-M: Display Order Overview as a List | ![]() |
CHAR |
408 | ![]() |
IS-M: Use of delivery viability set possible in order | ![]() |
CHAR |
409 | ![]() |
IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | ![]() |
CHAR |
410 | ![]() |
IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | ![]() |
CHAR |
411 | ![]() |
IS-M/AM: No Separate Settlement Indicator | ![]() |
CHAR |
412 | ![]() |
IS-M: Division for Settlement (Sub Ad Spec-Dependent) Ind. | ![]() |
CHAR |
413 | ![]() |
IS-M: Explode sales promotion | ![]() |
CHAR |
414 | ![]() |
IS-M: Explode sales source | ![]() |
CHAR |
415 | ![]() |
Post Impairment as Depreciation Revaluation | ![]() |
CHAR |
416 | ![]() |
Indicator: Report should display revaluation | ![]() |
CHAR |
417 | ![]() |
Always evaluate | ![]() |
CHAR |
418 | ![]() |
Always Valuate | ![]() |
CHAR |
419 | ![]() |
IS-M: Explode payment method | ![]() |
CHAR |
420 | ![]() |
Display clearing amount with cash discount | ![]() |
CHAR |
421 | ![]() |
Balance in Clearing Transaction | ![]() |
CHAR |
422 | ![]() |
Display clearing amount without cash discount | ![]() |
CHAR |
423 | ![]() |
Indicator: Item has been cleared? | ![]() |
CHAR |
424 | ![]() |
Check Sample Record Clearing | ![]() |
CHAR |
425 | ![]() |
Select Estimation Postings | ![]() |
CHAR |
426 | ![]() |
Select Cash Losses | ![]() |
CHAR |
427 | ![]() |
Activate display authorization for business area? | ![]() |
CHAR |
428 | ![]() |
Clearing indicator | ![]() |
CHAR |
429 | ![]() |
Indicator: Charge off difference via separate account | ![]() |
CHAR |
430 | ![]() |
Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ![]() |
CHAR |
431 | ![]() |
Write-Off Item Directly | ![]() |
CHAR |
432 | ![]() |
Relevant Document Has Been Cleared | ![]() |
CHAR |
433 | ![]() |
IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | ![]() |
CHAR |
434 | ![]() |
IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ![]() |
CHAR |
435 | ![]() |
Relevant Document Has Been Cleared | ![]() |
CHAR |
436 | ![]() |
No Run Date | ![]() |
CHAR |
437 | ![]() |
Selection indicator: Display individual lines | ![]() |
CHAR |
438 | ![]() |
Indicator for automatic clearing | ![]() |
CHAR |
439 | ![]() |
Indicator: Outgoing payment using payment advice ? | ![]() |
CHAR |
440 | ![]() |
Inform Collection Agency about Clearing | ![]() |
CHAR |
441 | ![]() |
IS-M: Temporary personnel | ![]() |
CHAR |
442 | ![]() |
Description of fixture and fitting category | ![]() |
CHAR |
443 | ![]() |
IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | ![]() |
CHAR |
444 | ![]() |
Indicator: Foreign Business Partner Allowed? | ![]() |
CHAR |
445 | ![]() |
Foreign Business Partner Allowed | ![]() |
CHAR |
446 | ![]() |
Indicator: Display critical customers only | ![]() |
CHAR |
447 | ![]() |
IS-M: Voucher Copy Recipient Was Assigned in the Item | ![]() |
CHAR |
448 | ![]() |
IS-M: Exclusion Requirement | ![]() |
CHAR |
449 | ![]() |
Indicator: Generate issue mixes in M/SD | ![]() |
CHAR |
450 | ![]() |
Indicator: Existing Mixes (SD) will be Transferred | ![]() |
CHAR |
451 | ![]() |
Indicator: Tax is output tax ? | ![]() |
CHAR |
452 | ![]() |
Fixtures/fittings category | ![]() |
NUMC |
453 | ![]() |
Radio button: Create output table for LIS | ![]() |
CHAR |
454 | ![]() |
Long text of fixture and fitting category | ![]() |
CHAR |
455 | ![]() |
IS-M: Indicator: Ad spec was assigned in the date assign. | ![]() |
CHAR |
456 | ![]() |
IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ![]() |
CHAR |
457 | ![]() |
IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | ![]() |
CHAR |
458 | ![]() |
Extended selection for reservation | ![]() |
CHAR |
459 | ![]() |
Reverse Document | ![]() |
CHAR |
460 | ![]() |
Indicator for periodic account statements | ![]() |
CHAR |
461 | ![]() |
Paid-off indicator | ![]() |
CHAR |
462 | ![]() |
Indicator: Not modifiable if line item has been cleared ? | ![]() |
CHAR |
463 | ![]() |
Indicator: Are Outgoing Payments Allowed? | ![]() |
CHAR |
464 | ![]() |
Automatic batch number assignment active | ![]() |
CHAR |
465 | ![]() |
Indicates automatically accepted invoices | ![]() |
CHAR |
466 | ![]() |
Indicator: release invoices automatically | ![]() |
CHAR |
467 | ![]() |
Credit Card Authorization - Flag | ![]() |
CHAR |
468 | ![]() |
Flag: Authorization for Disbursement | ![]() |
CHAR |
469 | ![]() |
Authorization Exists | ![]() |
CHAR |
470 | ![]() |
IS-M/SD: Perform authorization with amount from billing doc. | ![]() |
CHAR |
471 | ![]() |
Automatic batch number assignment inactive | ![]() |
CHAR |
472 | ![]() |
Indicator: Line item automatically created | ![]() |
CHAR |
473 | ![]() |
Carry Out Automatic Analysis | ![]() |
CHAR |
474 | ![]() |
Indicator: automatically allocate item keys | ![]() |
CHAR |
475 | ![]() |
IS-M/SD: Indicator - Accept Cycle Without Payment | ![]() |
CHAR |
476 | ![]() |
Contract is Confirmed on Creation Indicator Yes/No Ind. | ![]() |
CHAR |
477 | ![]() |
Automatically record input parameters | ![]() |
CHAR |
478 | ![]() |
IS-M/SD: Customer Requests Automatic Renewal | ![]() |
CHAR |
479 | ![]() |
Indicates automatically reduced invoices | ![]() |
CHAR |
480 | ![]() |
Indicator: Automatically search for items to be activated ? | ![]() |
CHAR |
481 | ![]() |
Flag for Automatic Search for FBZ1 | ![]() |
CHAR |
482 | ![]() |
Automatically Created Lot | ![]() |
CHAR |
483 | ![]() |
Automatic expiration | ![]() |
CHAR |
484 | ![]() |
Payment | ![]() |
CHAR |
485 | ![]() |
Obsolete, no longer used | ![]() |
CHAR |
486 | ![]() |
Indicator: Asset transfer between affiliated companies | ![]() |
CHAR |
487 | ![]() |
Post with affiliated company indicator (net!) | ![]() |
CHAR |
488 | ![]() |
Current landlord | ![]() |
CHAR |
489 | ![]() |
Indicator: Separate Payment Advice if Form is Full? | ![]() |
CHAR |
490 | ![]() |
Payment Expected due to Payment Advice Note | ![]() |
CHAR |
491 | ![]() |
Indicator: Generate payment advice | ![]() |
CHAR |
492 | ![]() |
Indicator: Separate Payment Advice | ![]() |
CHAR |
493 | ![]() |
Paymnt Notified by Payment Advice Note | ![]() |
CHAR |
494 | ![]() |
Output payment advice | ![]() |
CHAR |
495 | ![]() |
Display Field - Payment Advice Required by User | ![]() |
CHAR |
496 | ![]() |
IS-M: Validity for Order of the Ad Item Type | ![]() |
CHAR |
497 | ![]() |
IS-M: Validity for Service Order Item Type | ![]() |
CHAR |
498 | ![]() |
IS-M: Validity for Online Item Type | ![]() |
CHAR |
499 | ![]() |
IS-M: Validity for Ad Insert Order Item Type | ![]() |
CHAR |
500 | ![]() |
IS-M: Validity for Distribution Order Item Type | ![]() |
CHAR |