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