Where Used List (Data Element) for SAP ABAP Domain BOOLE (Boolean values TRUE (='X') and FALSE (= ' '))
SAP ABAP Domain BOOLE (Boolean values TRUE (='X') and FALSE (= ' ')) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | WLF_REPEAT | AB: There is a Repetition | WZRE | APPL | SAP_APPL |
2 | Data Element | WPOSP_QUERY_LINE_NO_PROC | Do Not Return Processed Articles | WPOS_PIPE | APPL | SAP_APPL |
3 | Data Element | WPOSP_QUERY_LINE_NO_UNPROC | Do Not Return Unprocessed Articles | WPOS_PIPE | APPL | SAP_APPL |
4 | Data Element | WPOSP_REVERSALFLAG | Reversal Indicator | WPOS_PIPE | APPL | SAP_APPL |
5 | Data Element | WPOSP_UNPROC_TRANSACTIONS | Indicator: Unprocessed POS Transactions Found | WPOS_PIPE | APPL | SAP_APPL |
6 | Data Element | WRF_FIXINP | Checkboxes (Fixing Scheme for Calculation) Ready for Input | WRF_APC | EA-RETAIL | EA-RETAIL |
7 | Data Element | WRF_KFIG_ACTIVE | Key Figure Active in Planning | WRF_APC | EA-RETAIL | EA-RETAIL |
8 | Data Element | WRF_LISTCREATE | Create Listing Conditions in Operational APC | WRF_APC | EA-RETAIL | EA-RETAIL |
9 | Data Element | WRF_PRICE_POINT | Perform Rounding to Price Point Group | WRF_APC | EA-RETAIL | EA-RETAIL |
10 | Data Element | WRF_SRTFL | Sort Purchasing List by this Field (Operational APC) | WRF_APC | EA-RETAIL | EA-RETAIL |
11 | Data Element | WRITECD_VK | FS-CD: Change Document Creation Flag | FSCDMAD_REP | FS-CD | INSURANCE |
12 | Data Element | WRNGRCT | Correct replenishment stock against document quantity | WRPL | APPL | SAP_APPL |
13 | Data Element | WRNIMGT | Use Replenishment-Based Inventory Management | WRPL | APPL | SAP_APPL |
14 | Data Element | WRPL_RELEV | ID: relevant for Replenishment? | WRPL | APPL | SAP_APPL |
15 | Data Element | WSD_CBP_BIDIR | Activation of Bidirectional Assignment | WSD_CS_DDIC | APPL | SAP_APPL |
16 | Data Element | WSFW_RETAILSYSTEM_IDENTIFIER | Indicator to Identify a Retail System | WSFW_BADI_DEFINITION | APPL | SAP_APPL |
17 | Data Element | WTYSC_PROCEED_FLAG | Flag to allow or disallow claim processing | WTYSC | DIMP | ECC-DIMP |
18 | Data Element | WTYSC_READ_FROM_DB | Read data from database | WTYSC | DIMP | ECC-DIMP |
19 | Data Element | WZ_BWREL | BW Relevant | BUPA_EEW | ABA | SAP_ABA |
20 | Data Element | WZ_CHKTABLE | Flag for checktable | BUPA_EEW | ABA | SAP_ABA |
21 | Data Element | WZ_MOREL | Mobile Relevant | BUPA_EEW | ABA | SAP_ABA |
22 | Data Element | WZ_RTREL | R/3 Relevant | BUPA_EEW | ABA | SAP_ABA |
23 | Data Element | WZ_SRHLP | Flag for Search Help | BUPA_EEW | ABA | SAP_ABA |
24 | Data Element | XABSE | Indicator: Deduction | FMFI | EA-PS | EA-PS |
25 | Data Element | XBRUTTO_KK | Gross Amount Entered on Creation | FKK_SECURITY | FI-CA | FI-CA |
26 | Data Element | XCONS_FIS | Consolidator Issues Bill | FISCM | FI-CA | FI-CA |
27 | Data Element | XDIALOG_KK | Calculate Interest Online (Internal) | FKKB | FI-CA | FI-CA |
28 | Data Element | XDIRECT_KK | Do Not Run Item Selection Screen (Internal Only) | FKKB | FI-CA | FI-CA |
29 | Data Element | XEXTBL_KK | External Document Numbers in Document Transfer | FKKB | FI-CA | FI-CA |
30 | Data Element | XEXTKONT_KK | Adjustments Allowed When Transferring To General Ledger | FKKB | FI-CA | FI-CA |
31 | Data Element | XFAEDN_KK | Recalculate Net Due Date after Transfer | FKK_SECURITY | FI-CA | FI-CA |
32 | Data Element | XFIX_AZAWE_PS | Apply Manual Setting for Outgoing Payment Method | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
33 | Data Element | XFIX_COPRC_PS | Apply Manual Setting for Correspondence Variant | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
34 | Data Element | XFIX_CORR_MAHNV_PS | Apply Manual Setting for Correspondence Dunning Procedure | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
35 | Data Element | XFIX_DDSCHED_PS | Apply Manual Setting for Due Date Schedule | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
36 | Data Element | XFIX_EZAWE_PS | Apply Manual Setting for Incoming Payment Method | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
37 | Data Element | XFIX_IKEY_PS | Apply Manual Setting for Interest Key | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
38 | Data Element | XFIX_MAHNV_PS | Apply Manual Setting for Dunning Procedure | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
39 | Data Element | XFIX_OP_LOCK_PS | Apply Manual Setting for Lock Reason for Outgoing Payment | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
40 | Data Element | XFIX_TOGRU_PS | Apply Manual Setting for Tolerance Group | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
41 | Data Element | XFIX_VERTYP_PS | Apply Manual Setting for Clearing Category | PMIQ_BASE | IS-PS-CA | IS-PS-CA |
42 | Data Element | XFMPP_OI_SEL | Partial Payment by G/L Entities: Selection of the Open Items | FMPP_CORE_E | APPL | SAP_FIN |
43 | Data Element | XGRADSCALE | Is there evaluation data for a scale level? | WBON | APPL | SAP_APPL |
44 | Data Element | XINSTALM | Indicator: Fixed Amount for Each Installment | FB0C | APPL | SAP_FIN |
45 | Data Element | XKONTNEU_KK | Account Assignments Were Changed (Transfer To G/L) | FKKB | FI-CA | FI-CA |
46 | Data Element | XMENGE_AFABE | Area Is Relevant for Quantity Update | AA | APPL | SAP_FIN |
47 | Data Element | XMINBETRAG | Minimum Interest Amount | FB0C | APPL | SAP_FIN |
48 | Data Element | XNOBOLLO_KK | No Internal Determination and Posting of Bollo | FKKB | FI-CA | FI-CA |
49 | Data Element | XNOREAD_KK | Read Items from Database (Internal) | FKKB | FI-CA | FI-CA |
50 | Data Element | XNOTSTATPOS_KK | Actually Post Cash Sec. Deposit Requests and Taxes | FKK_SECURITY | FI-CA | FI-CA |
51 | Data Element | XONLY_INDATE_INIT_KK | Only Correspondence without Date of Receipt | FKKC | FI-CA | FI-CA |
52 | Data Element | XONLY_STAT_INIT_KK | Only Correspondence without Status | FKKC | FI-CA | FI-CA |
53 | Data Element | XO_BOOLE | Boolean Value ('X' = True ' ' = False) | XO_MAIN | ABA | SAP_ABA |
54 | Data Element | XO_CHDOC_MULTIPLE | Change Document Object with Multiple Lines | XO_MAIN | ABA | SAP_ABA |
55 | Data Element | XO_COCKPIT_CNS_IN_USE | CNS Type Is Used | XO_COCKPIT | ABA | SAP_ABA |
56 | Data Element | XO_CURRENT_STATE | Complete Current Status | XO_MAIN | ABA | SAP_ABA |
57 | Data Element | XO_DEPENDENT_OBJECT | Object Is Dependent On Another Object | XO_MAIN | ABA | SAP_ABA |
58 | Data Element | XO_ENABLE_CHANGE_DOCS | Update Change Documents | XO_MAIN | ABA | SAP_ABA |
59 | Data Element | XPUB | FSCM-DM: Relevant for Publishing Function | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
60 | Data Element | XROLE_KK | Cash Journal: Activate Role Concept and Use Roles | FKKB | FI-CA | FI-CA |
61 | Data Element | XSALD_SC | Balance Interest Calculation | FSCR | FI-CAX | FI-CAX |
62 | Data Element | XSCOPE_030 | Is object class relevant for account determination? | KKAL_ERP50 | APPL | SAP_FIN |
63 | Data Element | XSS_CAT_BOOLEAN | Boolean Values TRUE (= 'X') and FALSE (= ' ') | PAOC_CATS_ESS_BL_GEN | EA-HR | EA-HRGXX |
64 | Data Element | XSS_CAT_DISPLAY_ONCE | Indicator: Message to Be Displayed Only Once | PAOC_CATS_ESS_BL_GEN | EA-HR | EA-HRGXX |
65 | Data Element | XSTAJ | Indicator: Select Year-End Closing Documents? | FREP | APPL | SAP_FIN |
66 | Data Element | XTABPROT | Indicator: Output Table Log? | KPLA | APPL | SAP_FIN |
67 | Data Element | XTAXES_KK | Cash Security Deposits Posted with Taxes | FKK_SECURITY | FI-CA | FI-CA |
68 | Data Element | XTRUSTED | Record is committed on database (reliable) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
69 | Data Element | XVPRSVNEU | Price control has changed for the material | CKML | APPL | SAP_FIN |
70 | Data Element | XVRGNG_030 | Is CO business transaction relevant for account assignment? | KKAL | APPL | SAP_FIN |
71 | Data Element | XWEBB_FIS | Participants of Biller Direct Application | FISCM | FI-CA | FI-CA |
72 | Data Element | X_AGGR_CHARACT1 | Default Setting: Aggregated By Characteristic 1? | MRM | APPL | SAP_APPL |
73 | Data Element | X_AGGR_CHARACT2 | Default Setting: Aggregated By Characteristic 2? | MRM | APPL | SAP_APPL |
74 | Data Element | X_AGGR_CHARACT3 | Default Setting: Aggregated By Characteristic 3? | MRM | APPL | SAP_APPL |
75 | Data Element | X_AGGR_CHARACT4 | Default Setting: Aggregated By Characteristic 4? | MRM | APPL | SAP_APPL |
76 | Data Element | X_AGGR_EBELN | Default Setting: Aggregated By Purchase Order? | MRM | APPL | SAP_APPL |
77 | Data Element | X_AGGR_MATNR | Default Setting: Aggregated By Material? | MRM | APPL | SAP_APPL |
78 | Data Element | X_AGGR_MWSKZ | Default Setting: Aggregated By Tax Code? | MRM | APPL | SAP_APPL |
79 | Data Element | X_AGGR_NETPR | Default Setting: Aggregated By Net Price? | MRM | APPL | SAP_APPL |
80 | Data Element | X_AGGR_RETPO | Default Setting: Aggregated By Returns? | MRM | APPL | SAP_APPL |
81 | Data Element | X_AGGR_SATNR | Default Setting: Aggregated By Configurable Material? | MRM | APPL | SAP_APPL |
82 | Data Element | X_AGGR_SELKZ | Default Setting: Aggregated By Selection Indicator? | MRM | APPL | SAP_APPL |
83 | Data Element | X_AGGR_WERKS | Default Setting: Aggregated By Plant? | MRM | APPL | SAP_APPL |
84 | Data Element | X_AGGR_XBLNR | Default Setting: Aggregated By Delivery Note? | MRM | APPL | SAP_APPL |