Where Used List (Data Element) for SAP ABAP Domain CHAR001 (Character (length 1))
SAP ABAP Domain
CHAR001 (Character (length 1)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BDL/_OPTIO | Optional parameters | ||||
| 2 | /BDL/_TYPES | Reference structure is APAP type | ||||
| 3 | /BDL/_USED | Optional parameters | ||||
| 4 | /BEV1/LAAUSFZ | Option Downtimes in Shipping Loading Agenda | ||||
| 5 | /NFM/ABW_NEB | Indicator: Different NF Base Value | ||||
| 6 | /NFM/AKT | Active Indicator for Different NF Base Value | ||||
| 7 | /NFM/EAT | Determine Next Workday | ||||
| 8 | /NFM/KZINFO | Material Information | ||||
| 9 | /NFM/LAT | Determine Previous Workday | ||||
| 10 | ACADD_KK | Reconciliation account is not defined in Customizing | ||||
| 11 | ADSPCM_S2K_LEV | SPEC 2000M Segment Level | ||||
| 12 | ARCHVIEW | Indicator for Support of IXOS Archive Viewer | ||||
| 13 | AUTOB | Automatic purchase order | ||||
| 14 | BALGL_KK | No open items found for reconciliation account balance | ||||
| 15 | BDL_OPTIO | Optional parameters | ||||
| 16 | BDL_TYPES | Reference structure is APAP type | ||||
| 17 | BDL_USED | Parameter used | ||||
| 18 | BEWKZ | Procurement indicator in the plant | ||||
| 19 | BVETL | Conversion flag | ||||
| 20 | CFLAG | Conversion Flag | ||||
| 21 | CHANLANG1 | Language selected for ABAP/4 Repository channel | ||||
| 22 | CHANLANG2 | Substitute language for the ABAP/4 Repository channel | ||||
| 23 | CHECKKZ | Check indicator | ||||
| 24 | CIFIPREDEFDYNPRO | Screen for Object Type Predefined Yes/No | ||||
| 25 | CLCHAR001 | Character Field: Length 1 | ||||
| 26 | CNV_21500_DUMMY_BVETL | Conversion flag | ||||
| 27 | CONLIS | Configure Output List | ||||
| 28 | DISFLAG | Flag for Display in ALVgrid | ||||
| 29 | EDI_STTXT1 | Heading 1 for status maintenance screen | ||||
| 30 | EDI_STTXT2 | Heading 2 for status maintenance screen | ||||
| 31 | EEWM_FLAG_COMP | Select completed entries | ||||
| 32 | EEWM_FLAG_NOT_COMP | Select uncompleted entries | ||||
| 33 | EEWM_RADIO_EX_CAMPAIGN | Extend existing campaigns | ||||
| 34 | EEWM_RADIO_NEW_CAMPAIGN | Create new campaigns | ||||
| 35 | EEWM_RADIO_ONLY_EQUI | Determine equipment | ||||
| 36 | EEWM_RADIO_ONLY_MONTH | Create Period for Inspection in Months | ||||
| 37 | EEWM_RADIO_ONLY_TI | Determine technical installations | ||||
| 38 | EEWM_RADIO_ONLY_YEAR | Create period for inspections in years | ||||
| 39 | EEWM_RADIO_OP_ALL | Display all operations in a general task list | ||||
| 40 | EEWM_RADIO_OP_UNUSED | Display unused operations of a general task list | ||||
| 41 | EEWM_RADIO_OP_USED | Display used operations of a general task list | ||||
| 42 | EEWM_RADIO_RES_ALL | Select all Entries | ||||
| 43 | EEWM_RADIO_RES_INIT | Only select entries without order/notification | ||||
| 44 | EEWM_RADIO_RES_ORD | Only select entries with order/notification | ||||
| 45 | EEWM_RADIO_SEL_COMP | Select technical installations and equipment | ||||
| 46 | EEWM_RADIO_SEL_EQUI | Select equipment | ||||
| 47 | EEWM_RADIO_SEL_TI | Select technical installations | ||||
| 48 | EEWM_RADIO_SINGLE_EQUI | Transfer Individual Pieces of Equip. or Tech. Installations | ||||
| 49 | EEWM_RADIO_SINGLE_ORDERNOTIF | Create Orders/Notifs. for Indiv.Equipment / Tech.Installs. | ||||
| 50 | EHS00_SELECTED | Health Surveillance Protocol Selected | ||||
| 51 | E_STATUS | Indicator: dynamic dynpro control | ||||
| 52 | FFELD1 | Field length 1 (CHAR) | ||||
| 53 | FILLER001 | Filler-1 character in length | ||||
| 54 | FLTXYR | Flag for tax year (UK only) | ||||
| 55 | HR_PWS_BREAK_OVERTIME | Parameters for work schedule function modules: breaks | ||||
| 56 | IN04 | Break Field | ||||
| 57 | ISH_PROG | IS-H: Program | ||||
| 58 | ISH_SUBSTAT | IS-H: Subsidy Status | ||||
| 59 | J_3R_CREATE_FILE | Create File for VAT Return (Russia) | ||||
| 60 | J_3R_OUTPUT_TO_FILE | Output VAT Return to File | ||||
| 61 | J_3R_PERIOD_TYPE | Tax Period Type | ||||
| 62 | KENM | Postal Bank Beginning Record/Block Indicator | ||||
| 63 | KIOFU_BF | Type of supplier | ||||
| 64 | LPRKZ | Postal Account Number Prefix (P) | ||||
| 65 | LTAP1_FILL | Formatting field for ALV (Filler field) | ||||
| 66 | MSQFLCREDB | file was created with a CREATE DB command | ||||
| 67 | MSQFLDBCRE | file created during Database creation | ||||
| 68 | MSQFLDSKFL | file is a disk file | ||||
| 69 | MSQFLGRPDF | Default file grp contains objects created w/o defined filegp | ||||
| 70 | MSQFLGRPRO | The file group is read only | ||||
| 71 | MSQFLLGDEV | file is a log file | ||||
| 72 | MSQFLWRTBU | file has been written to since the last backup was done | ||||
| 73 | N2RADALLELEISTGANF | RAD: Indicator: All Services for Requests | ||||
| 74 | N2_BFLAG | Flag if a Movement Exists | ||||
| 75 | N2_DGTRENN | Feld-Trennzeichen im Übergabe-Datensatz | ||||
| 76 | N2_LFLAG | Flag if a Service is Exists | ||||
| 77 | N2_TFLAG | Flag if a Part Document Exists | ||||
| 78 | N2_VFLAG | Flag if a Document Version Exists | ||||
| 79 | OPDR | Postal Bank Initial Record/Collection Payment | ||||
| 80 | P01C_ARULE | Address Structure | ||||
| 81 | P01C_KZALL | Calculation for All Entitlements Belonging to Primary Ents. | ||||
| 82 | P01C_KZERZ | No Imputation to Substitute Benefit Types | ||||
| 83 | P08_CSLREC | HR-GB: CSL Retro re-calculation indicator | ||||
| 84 | P12_CANCL | Cancellation of pension advantage | ||||
| 85 | P25M_CONTY | Confinement Type | ||||
| 86 | PA_ORGKO | Organizational Unit/Cost Center Checkbox | ||||
| 87 | PCOSL | Postal Giro end Record/Record Code | ||||
| 88 | PIN_ACMTP | Availing Company transport | ||||
| 89 | PIN_ACOCS | Availing Company Owned Car Scheme (COCS) | ||||
| 90 | PIN_AOYCS | Availing Own Your Car Scheme | ||||
| 91 | PIN_EMRON | Employer Owned Vehicle | ||||
| 92 | PIN_NOVEH | Does not avail vehicle | ||||
| 93 | PIN_OWNFW | Own a four wheeler | ||||
| 94 | PIN_OWNTW | Own a two wheeler | ||||
| 95 | PIN_QUARTR | Quarter of displaying TemSe data | ||||
| 96 | POSTI | Indicator for Posting Loan Wage Types | ||||
| 97 | PROC_ACT | Rough distrib. for DB process activity | ||||
| 98 | PUN_MAPTYPE | Mapping Type | ||||
| 99 | RECT | Postal Bank Initial Record/Non-Corresponding Specification | ||||
| 100 | RESERVE001 | Reserve Character (Length 1) | ||||
| 101 | RL01SSICHT | Stock transfer view | ||||
| 102 | RL_NO_ACCTBAL | Evaluation Without Account Balance | ||||
| 103 | RL_REPACCTN | Evaluate Returnable Packaging Account Number | ||||
| 104 | RL_REPACHOL | Evaluation exchange partner | ||||
| 105 | RL_REPMATNR | Evaluation Material Number of Returnable Packaging | ||||
| 106 | RL_SRTDOCDT | Evaluation With Acct Balance; Sorted By RefDocDate | ||||
| 107 | RL_SRTPOSDT | Evaluationn With Account Balance, Sorted By Posting Date | ||||
| 108 | SHOW_KZ | IS-H: Display Dialog Box at Application Start | ||||
| 109 | SO_HOMEADR | User's Home Address (Internal Users Only) | ||||
| 110 | SQLRAFTER | SQLR: After Flag | ||||
| 111 | SQLRBEFORE | SQLR: Before Flag | ||||
| 112 | SQLRFLAG | Flag for SQL Trace Interpreter | ||||
| 113 | SRET_DYKEY | Key for Blocking Sizes for Indexing | ||||
| 114 | SVKZ1 | Social Insurance Indicator | ||||
| 115 | SWA_GENBIN | Automatic transfer of remaining elements | ||||
| 116 | SWA_INSPRT | There are elements which are not displayed | ||||
| 117 | TV_XCONV | Calculate convexity adjustment? | ||||
| 118 | TXBL | Processing Class 69 value (Y,T, N) | ||||
| 119 | VBILL_KZ | IS-H: Indicator for "Invoice per Visit" Selected | ||||
| 120 | VBRKZ | Processing ID for industries | ||||
| 121 | VTB_FIXING_CHECK | Fixing date check | ||||
| 122 | VZ_SORT_ATPCSX | Trigger sorting of table ATPCSX: Yes/no | ||||
| 123 | WDFR_SELKZ | WDFR selection indicator | ||||
| 124 | WRF_CODE_EKL_IF | 'IF' Indicator for Key Figure Purchasing List | ||||
| 125 | WRF_CODE_EKL_IV | 'IV' Indicator for Key Figure Purchasing List | ||||
| 126 | WRF_WTAD_CODE_SPLITT_MUST | Split by Recipient | ||||
| 127 | WTMG_TYPE | Record Type |