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