Where Used List (Data Element) for SAP ABAP Domain CHAR1 (One-Character Field Without Check)
SAP ABAP Domain 
CHAR1 (One-Character Field Without Check) is used by
PINF (2)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
HLPBRW1 | Help viewing without Java support |  SH |
BASIS |
 SAP_BASIS |
| 2 | Data Element |
HLPBRW2 | Help viewing with Java support | SH |
BASIS |
SAP_BASIS |
| 3 | Data Element |
HLPSET1 | Display F1 help in modeless dialog box | SH |
BASIS |
SAP_BASIS |
| 4 | Data Element |
HLPSET2 | Display F1 help in modal dialog box | SH |
BASIS |
SAP_BASIS |
| 5 | Data Element |
HOLIDAY | Display days off | PP09 |
HR |
SAP_HRGXX |
| 6 | Data Element |
HOTEL_NUMBER_OF_BEDS | Number of Beds | PTRP |
HR |
SAP_HRGXX |
| 7 | Data Element |
HPOS_WWS | Retail: Subitems exist | MB |
APPL |
SAP_APPL |
| 8 | Data Element |
HRBAS_CDOC_SUMMARIZED_VIEW | Summarized View (HR Change Documents) | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 9 | Data Element |
HRBAS_CDOC_TECHVIEW | Technical View (HR Change Documents) | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 10 | Data Element |
HRBAS_DELETE_MODE | Processing Mode for Deleting Infotypes | SP00_ITF |
BASIS |
SAP_BASIS |
| 11 | Data Element |
HRBAS_OPERA | HR: Database Operation | SP00_ITF |
BASIS |
SAP_BASIS |
| 12 | Data Element |
HRCCE_MASG_FLAG | Main Assignment Indicator | PXDW |
PI_HR |
SAP_HRGXX |
| 13 | Data Element |
HRCHABOBE | Subscription paid (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 14 | Data Element |
HRCHGAUTO | Company car (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 15 | Data Element |
HRCHKEINE | No expense remuneration (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 16 | Data Element |
HRCHKOPAG | Copy for employer (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 17 | Data Element |
HRCHKOPAN | Copy for employee (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 18 | Data Element |
HRCHNATCD | Benefits in kind (type) (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 19 | Data Element |
HRCHNPAUS | Non lump-sum remuneration (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 20 | Data Element |
HRCHTRINK | Gratutities (type) (LAW Switz.) | PB02 |
HR |
SAP_HRCCH |
| 21 | Data Element |
HRDSYSMOLGADEP | Dependency of object name on country indicator | PDOC |
HR |
SAP_HRRXX |
| 22 | Data Element |
HRDUTY | Switch: Mandatory Infotype | SP00 |
BASIS |
SAP_BASIS |
| 23 | Data Element |
HREIC_SUBSTACTIVE | EIC: Inbox Substitution Active | PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 24 | Data Element |
HREXTEND | Enhanced Condition | SP00 |
BASIS |
SAP_BASIS |
| 25 | Data Element |
HRFPM_ACTSTAT | Status Indicator for Commitment Runs | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 26 | Data Element |
HRFPM_CHG_FBW4 | Change Indicator for Table (I,U,M,D) | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 27 | Data Element |
HRFPM_DB_OPERATION | Database Operations | PAOC_FPM_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 28 | Data Element |
HRFPM_OV_RULES | Notes View | PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 29 | Data Element |
HRFRPM_RANGE_SIGN | SIGN for Range Structure | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 30 | Data Element |
HROPERA | Operation Indicator | SP00 |
BASIS |
SAP_BASIS |
| 31 | Data Element |
HRPAYAT_STPRO_OPERAT | Operator Field for PY Austria Tax Calculation Log | PB03 |
HR |
SAP_HRCAT |
| 32 | Data Element |
HRPAYBR_1510_MRK_TP | Clock in/out marking type to AFDT and ACJEF | PB37 |
HR |
SAP_HRCBR |
| 33 | Data Element |
HRPAYBR_1510_OVRTM_TP | Overtime specification to ACJEF | PB37 |
HR |
SAP_HRCBR |
| 34 | Data Element |
HRPAYBR_1510_REC_ID | Record type coming from clock mirror for AFDT | PB37 |
HR |
SAP_HRCBR |
| 35 | Data Element |
HRPAYBR_DIRF_BENEF_EXEMPT_NIF | Beneficiary exempted from tax code | PB37 |
HR |
SAP_HRCBR |
| 36 | Data Element |
HRPAYBR_DIRF_BENEF_TYPE | Beneficiary | PC37 |
HR |
SAP_HRCBR |
| 37 | Data Element |
HRPAYBR_DIRF_COUNTRY_REQ_NIF | Country does not require tax code | PB37 |
HR |
SAP_HRCBR |
| 38 | Data Element |
HRPAYBR_IMP_AFD | Import AFD file | PB37 |
HR |
SAP_HRCBR |
| 39 | Data Element |
HRPAYBR_LOG_AFD | AFD import log | PB37 |
HR |
SAP_HRCBR |
| 40 | Data Element |
HRPAYMX_RUSP_CONTRACT_TYPE | Contract type | P32P1 |
HR |
SAP_HRCMX |
| 41 | Data Element |
HRPAYMX_RUSP_DEC_PATRIM | Civil servant obliged to submit assets declaration | P32P1 |
HR |
SAP_HRCMX |
| 42 | Data Element |
HRPAYMX_RUSP_PSEMP_LAST_YEAR | Civil servant indicator during last year | P32P1 |
HR |
SAP_HRCMX |
| 43 | Data Element |
HRPDV_APPRAISAL_TYPE | Flag: Individual, Overall, or Sub-Appraisal | PPAP |
ABA |
SAP_ABA |
| 44 | Data Element |
HRPP_DOCTYP | Document type | PCPO |
HR |
SAP_HRRXX |
| 45 | Data Element |
HRPP_ITTYP | Line Type of Posting Document | PCPO |
HR |
SAP_HRRXX |
| 46 | Data Element |
HRPP_MOMAG | Employee grouping for account determination | PCPO |
HR |
SAP_HRRXX |
| 47 | Data Element |
HRPP_RCTYP | TemSe object record type for transfer to Accounting | PCPO |
HR |
SAP_HRRXX |
| 48 | Data Element |
HRPP_SUBST | Flag: Object substituted | PCPO |
HR |
SAP_HRRXX |
| 49 | Data Element |
HRPP_SWPER | Wage Type Comes From Person Result | PCPO |
HR |
SAP_HRRXX |
| 50 | Data Element |
HRPP_SWRETROACT | Wage Type Created Because of Table T52CODIST_RETRO | PCPO |
HR |
SAP_HRRXX |
| 51 | Data Element |
HRPROOF | Indicator: Transfer Data With Validations | SP01 |
BASIS |
SAP_BASIS |
| 52 | Data Element |
HRSAKTRM | Indicator for last completion confirmation | PTIM |
HR |
SAP_HRRXX |
| 53 | Data Element |
HRSENDRM | Final confirmation indicator | PTIM |
HR |
SAP_HRRXX |
| 54 | Data Element |
HRSFERTKZ | Complete indicator | PTIM |
HR |
SAP_HRRXX |
| 55 | Data Element |
HRSFLAGS | Cancel indicator for PDC confirmations | PTIM |
HR |
SAP_HRRXX |
| 56 | Data Element |
HRSFLAGV | Processing status | PTIM |
HR |
SAP_HRRXX |
| 57 | Data Element |
HRSKOMART | Communication type | PTIM |
HR |
SAP_HRRXX |
| 58 | Data Element |
HRSMELDA | PDC message type | PTIM |
HR |
SAP_HRRXX |
| 59 | Data Element |
HRSPP_SORT_DIR | Sort direction | PP08_PS |
HR |
SAP_HRGXX |
| 60 | Data Element |
HRSP_ABSENCE_CHECKBOX | Indicator for Absence | PP08 |
HR |
SAP_HRGXX |
| 61 | Data Element |
HRSP_ATTENDANCE_CHECKBOX | Indicator for Attendance | PP08 |
HR |
SAP_HRGXX |
| 62 | Data Element |
HRSP_AT_ONCE | Print Without Displaying Page First | PP08 |
HR |
SAP_HRGXX |
| 63 | Data Element |
HRSP_AVAIL | Print availabilities | PP08 |
HR |
SAP_HRGXX |
| 64 | Data Element |
HRSP_BA_ADDWORK | Display Addl Requirement Indicator | PP08 |
HR |
SAP_HRGXX |
| 65 | Data Element |
HRSP_BA_AT_ONCE | Print Without Displaying Page First | PP08 |
HR |
SAP_HRGXX |
| 66 | Data Element |
HRSP_BA_CAL_WEEKS | Output Line for Calendar Weeks | PP08 |
HR |
SAP_HRGXX |
| 67 | Data Element |
HRSP_BA_COMMENT | Display Comment | PP08 |
HR |
SAP_HRGXX |
| 68 | Data Element |
HRSP_BA_JOB | Display Job Name | PP08 |
HR |
SAP_HRGXX |
| 69 | Data Element |
HRSP_BA_JOBID | Display Job | PP08 |
HR |
SAP_HRGXX |
| 70 | Data Element |
HRSP_BA_M_LIST | Output a List for Each Month | PP08 |
HR |
SAP_HRGXX |
| 71 | Data Element |
HRSP_BA_OBJID | Display Object ID | PP08 |
HR |
SAP_HRGXX |
| 72 | Data Element |
HRSP_BA_OBJTXT | Display Object Text | PP08 |
HR |
SAP_HRGXX |
| 73 | Data Element |
HRSP_BA_ONE_LIST | Print Entire Processing Period in One List | PP08 |
HR |
SAP_HRGXX |
| 74 | Data Element |
HRSP_BA_OTYPE | Display Object Type | PP08 |
HR |
SAP_HRGXX |
| 75 | Data Element |
HRSP_BA_PREVIEW | Print After Displaying Page First | PP08 |
HR |
SAP_HRGXX |
| 76 | Data Element |
HRSP_BA_QUALIF | Output Qualifications | PP08 |
HR |
SAP_HRGXX |
| 77 | Data Element |
HRSP_BA_WEEK_DAYS | Output a Line for Days of the Week | PP08 |
HR |
SAP_HRGXX |
| 78 | Data Element |
HRSP_BA_W_LIST | Display a List for Every Week | PP08 |
HR |
SAP_HRGXX |
| 79 | Data Element |
HRSP_CAL_WEEKS | Print calendar week line | PP08 |
HR |
SAP_HRGXX |
| 80 | Data Element |
HRSP_CUST_OWNER | Shift Planning: Customizing Entry Type (User/System) | PP08 |
HR |
SAP_HRGXX |
| 81 | Data Element |
HRSP_DD | Day and Date Format | PP08 |
HR |
SAP_HRGXX |
| 82 | Data Element |
HRSP_DD_MM | Day and Date Format | PP08 |
HR |
SAP_HRGXX |
| 83 | Data Element |
HRSP_DEL_ALL_REC_SHIFTS | Undo All Shifts Entered | PP08 |
HR |
SAP_HRGXX |
| 84 | Data Element |
HRSP_DETAILS | Output Information Row | PP08 |
HR |
SAP_HRGXX |
| 85 | Data Element |
HRSP_DISPLAY | Indicator for Display | PP08 |
HR |
SAP_HRGXX |
| 86 | Data Element |
HRSP_DI_DD | Day and Date Format | PP08 |
HR |
SAP_HRGXX |
| 87 | Data Element |
HRSP_DI_DD_MM | Day and Date Format | PP08 |
HR |
SAP_HRGXX |
| 88 | Data Element |
HRSP_DI_DD_MM_YY | Day and Date Format | PP08 |
HR |
SAP_HRGXX |
| 89 | Data Element |
HRSP_F4 | Indicate Whether F4 is Allowed in the Cell | PP08 |
HR |
SAP_HRGXX |
| 90 | Data Element |
HRSP_GRID_ACTIVE | Activate Color Design in Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 91 | Data Element |
HRSP_INFO | Print information text for shift | PP08 |
HR |
SAP_HRGXX |
| 92 | Data Element |
HRSP_INPUT | Indicate Ready for Input Status | PP08 |
HR |
SAP_HRGXX |
| 93 | Data Element |
HRSP_LEGEND | Display character key | PP08 |
HR |
SAP_HRGXX |
| 94 | Data Element |
HRSP_MARKED | Checkbox for Selecting Employees | PP08 |
HR |
SAP_HRGXX |
| 95 | Data Element |
HRSP_MONTH_LIST | Print a list for each month | PP08 |
HR |
SAP_HRGXX |
| 96 | Data Element |
HRSP_NO_OUT | Indicate Line Output | PP08 |
HR |
SAP_HRGXX |
| 97 | Data Element |
HRSP_NO_SHIFTS | Do not print shift times | PP08 |
HR |
SAP_HRGXX |
| 98 | Data Element |
HRSP_ONE_LIST | Print entire processing period in one list | PP08 |
HR |
SAP_HRGXX |
| 99 | Data Element |
HRSP_ONLY_AVAIL | Copy/swap availabilities | PP08 |
HR |
SAP_HRGXX |
| 100 | Data Element |
HRSP_PAUSE | Print work breaks and break times | PP08 |
HR |
SAP_HRGXX |
| 101 | Data Element |
HRSP_POOL_STATUS_CLOSED | Status: Completed | PP08 |
HR |
SAP_HRGXX |
| 102 | Data Element |
HRSP_POOL_STATUS_CREATED | Status: In Process | PP08 |
HR |
SAP_HRGXX |
| 103 | Data Element |
HRSP_POOL_STATUS_REJECTED | Status: Rejected | PP08 |
HR |
SAP_HRGXX |
| 104 | Data Element |
HRSP_PREVIEW | Print After Displaying Page First | PP08 |
HR |
SAP_HRGXX |
| 105 | Data Element |
HRSP_PRINT_TEMP_ASSIGN | Output Shift Abbreviation for Temporarily Assigned Employees | PP08 |
HR |
SAP_HRGXX |
| 106 | Data Element |
HRSP_SALDO | Output Hourly Balance Line in Actual Plan | PP08 |
HR |
SAP_HRGXX |
| 107 | Data Element |
HRSP_SHIFT_ABW | Display Shift Abbreviation with Difference | PP08 |
HR |
SAP_HRGXX |
| 108 | Data Element |
HRSP_SOL | Single-line display of shift times | PP08 |
HR |
SAP_HRGXX |
| 109 | Data Element |
HRSP_SOLL | Output Target Plan Line in Actual Plan | PP08 |
HR |
SAP_HRGXX |
| 110 | Data Element |
HRSP_STL | Two-line display of shift times | PP08 |
HR |
SAP_HRGXX |
| 111 | Data Element |
HRSP_STYLE_NORMAL | Standard Color Display | PP08 |
HR |
SAP_HRGXX |
| 112 | Data Element |
HRSP_ST_ONELINE | Display shift abbreviations and times in one line | PP08 |
HR |
SAP_HRGXX |
| 113 | Data Element |
HRSP_SUBST_CHECKBOX | Indicator for Availability | PP08 |
HR |
SAP_HRGXX |
| 114 | Data Element |
HRSP_TEMP_ASSIGNMENT | Output Shift Abbreviation for Temporarily Assigned Employees | PP08 |
HR |
SAP_HRGXX |
| 115 | Data Element |
HRSP_VERSION | Shift Planning: Target plan (T)/Actual plan (A) Indicator | PP08 |
HR |
SAP_HRGXX |
| 116 | Data Element |
HRSP_VTART_ISTPLAN | Substitution type can be changed in actual plan | PP08 |
HR |
SAP_HRGXX |
| 117 | Data Element |
HRSP_VTART_SOLLPLAN | Substitution type can be changed in target plan | PP08 |
HR |
SAP_HRGXX |
| 118 | Data Element |
HRSP_WEEK_LIST | Display a list for every week | PP08 |
HR |
SAP_HRGXX |
| 119 | Data Element |
HRSP_WITH_ASSIGN | Copy/swap shifts with requirements assignments | PP08 |
HR |
SAP_HRGXX |
| 120 | Data Element |
HRSP_WITH_AVAIL | Copy/swap shifts with availabilities | PP08 |
HR |
SAP_HRGXX |
| 121 | Data Element |
HRSZEINH | Time unit | PTIM |
HR |
SAP_HRRXX |
| 122 | Data Element |
HRTEM00BACK | Pushbutton: Back | PP09 |
HR |
SAP_HRGXX |
| 123 | Data Element |
HRTEM00INFO | Pushbutton: Information | PP09 |
HR |
SAP_HRGXX |
| 124 | Data Element |
HRTEM00MYEVENTS | Pushbutton: My Bookings | PP09 |
HR |
SAP_HRGXX |
| 125 | Data Element |
HRTEM00TOCALE | Pushbutton: Calendar | PP09 |
HR |
SAP_HRGXX |
| 126 | Data Element |
HRTEM00URL | Pushbutton: Knowledge Link | PP09 |
HR |
SAP_HRGXX |
| 127 | Data Element |
HRTG_TEXT | Task Group | SP00 |
BASIS |
SAP_BASIS |
| 128 | Data Element |
HRTMC_AUTHC_D | Authorization Level | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 129 | Data Element |
HRTNM_SUBVE | Subvention | P99S_TNM |
HR |
SAP_HRCFR |
| 130 | Data Element |
HRTNM_WCATAL | No Cost Inheritance from Training Catalog | P99S_TNM |
HR |
SAP_HRCFR |
| 131 | Data Element |
HRTRV_BUKRS | Indicator for Setting Expense Company Code | PTRA |
HR |
SAP_HRGXX |
| 132 | Data Element |
HRTRV_BUKST | Indicator for Setting of Master Company Code | PTRA |
HR |
SAP_HRGXX |
| 133 | Data Element |
HRTRV_CCINFO | Indicator: Copied from Credit Card Information | PTRA |
HR |
SAP_HRGXX |
| 134 | Data Element |
HRTRV_KART | Account Assignment Type | PTRA |
HR |
SAP_HRGXX |
| 135 | Data Element |
HRTRV_MMAG | Employee Modifier | PTRA |
HR |
SAP_HRGXX |
| 136 | Data Element |
HRTRV_SHBKZ | Indicator for Posting with Special G/L Indicator | PTRA |
HR |
SAP_HRGXX |
| 137 | Data Element |
HRVCOSTUNIT | Reference Values Cost Item | PP09 |
HR |
SAP_HRGXX |
| 138 | Data Element |
HRVHEAD2 | Business event types not assigned | PP09 |
HR |
SAP_HRGXX |
| 139 | Data Element |
HRVHEAD3 | Selection period for business events | PP09 |
HR |
SAP_HRGXX |
| 140 | Data Element |
HRVHEAD5 | Selection criteria for business events in the dynamic menu | PP09 |
HR |
SAP_HRGXX |
| 141 | Data Element |
HRVKEY | Object key | PP09 |
HR |
SAP_HRGXX |
| 142 | Data Element |
HRVKEYA | Attendee key | PP09 |
HR |
SAP_HRGXX |
| 143 | Data Element |
HRVKEYD | Key of business event type | PP09 |
HR |
SAP_HRGXX |
| 144 | Data Element |
HRVKEYE | Business event key | PP09 |
HR |
SAP_HRGXX |
| 145 | Data Element |
HRVKEYL | Key of business event group | PP09 |
HR |
SAP_HRGXX |
| 146 | Data Element |
HRVTFRAM | Frame: attendees | PP09 |
HR |
SAP_HRGXX |
| 147 | Data Element |
HRVTTIME | Flag for reservation time - entirely or partially | PP09 |
HR |
SAP_HRGXX |
| 148 | Data Element |
HRVTXT3E | Business event period | PP09 |
HR |
SAP_HRGXX |
| 149 | Data Element |
HRVTXT4P | Organizational assignment, priority and booking date | PP09 |
HR |
SAP_HRGXX |
| 150 | Data Element |
HRVTXT5E | Status and internal/external | PP09 |
HR |
SAP_HRGXX |
| 151 | Data Element |
HRVTXT7E | Available and reserved places | PP09 |
HR |
SAP_HRGXX |
| 152 | Data Element |
HRVVFRAM | Frame: business event group / type | PP09 |
HR |
SAP_HRGXX |
| 153 | Data Element |
HRWPC_DELDUPS | Delete Duplicates | PWPC_MAN_TEAMOVERVIEW |
PI_HR |
SAP_HRGXX |
| 154 | Data Element |
HRWPC_EXCLUDE_MAN | Indicator: Exclude Managers | PWPC_MAN_TEAMOVERVIEW |
PI_HR |
SAP_HRGXX |
| 155 | Data Element |
HRWPC_SHOWTREE | Flag: Display Structure Tree | PWPC_MAN_TEAMOVERVIEW |
PI_HR |
SAP_HRGXX |
| 156 | Data Element |
HR_AC_TXT | Rule | SP00 |
BASIS |
SAP_BASIS |
| 157 | Data Element |
HR_ALEOX_PROT_DETAIL_LEVEL | Detail Level of Log | BP0A_ORGX |
ABA |
SAP_ABA |
| 158 | Data Element |
HR_ALEOX_P_BP_TYP_OF_NR | Type of Number Assignment for P | BP0A_ORGX |
ABA |
SAP_ABA |
| 159 | Data Element |
HR_ALEOX_RECEIV_OF_ERROR_WORKF | Recipient of Error Message When Creating BP | BP0A_ORGX |
ABA |
SAP_ABA |
| 160 | Data Element |
HR_ALEOX_TYPE_OF_NR_ASSIGN | Type of Number Assignment | BP0A_ORGX |
ABA |
SAP_ABA |
| 161 | Data Element |
HR_ATT_TXT | Attributes | SP00 |
BASIS |
SAP_BASIS |
| 162 | Data Element |
HR_BAS_TXT | Basic Data | SP00 |
BASIS |
SAP_BASIS |
| 163 | Data Element |
HR_BIND_ED | Call Editor for Binding Definition | SP00 |
BASIS |
SAP_BASIS |
| 164 | Data Element |
HR_BIN_INI | Assign Initial Values (i.e. Preallocate in Container) | SP00 |
BASIS |
SAP_BASIS |
| 165 | Data Element |
HR_BIN_OMT | Binding Definition Between Task and Object Method | SP00 |
BASIS |
SAP_BASIS |
| 166 | Data Element |
HR_BLANK | Filler (Contents ' ') | SP00 |
BASIS |
SAP_BASIS |
| 167 | Data Element |
HR_BUSINSS | Human Resources | SP00 |
BASIS |
SAP_BASIS |
| 168 | Data Element |
HR_CON_TXT | Container Definition | SP00 |
BASIS |
SAP_BASIS |
| 169 | Data Element |
HR_DEA_ROL | Recipient for Missed Latest End | SP00 |
BASIS |
SAP_BASIS |
| 170 | Data Element |
HR_DEF_ROL | Agent (Default Rule) | SP00 |
BASIS |
SAP_BASIS |
| 171 | Data Element |
HR_END_ROL | Recipient for Missed Requested End | SP00 |
BASIS |
SAP_BASIS |
| 172 | Data Element |
HR_FOR_OBJ | Text: For the Following Object | SP00 |
BASIS |
SAP_BASIS |
| 173 | Data Element |
HR_HISTO | Historically Recorded | PP00 |
HR |
SAP_HRRXX |
| 174 | Data Element |
HR_LAT_ROL | Recipient for Missed Latest Start | SP00 |
BASIS |
SAP_BASIS |
| 175 | Data Element |
HR_LCK_TXT | Lock Flag | SP00 |
BASIS |
SAP_BASIS |
| 176 | Data Element |
HR_NOT_ROL | Message Recipient for Completion | SP00 |
BASIS |
SAP_BASIS |
| 177 | Data Element |
HR_OBJIDT | Text for extended selection of organizational units | PP07 |
HR |
SAP_HRRXX |
| 178 | Data Element |
HR_OM_IOTX | Technical Interface of Task | SP00 |
BASIS |
SAP_BASIS |
| 179 | Data Element |
HR_OM_TXT | Object Method | SP00 |
BASIS |
SAP_BASIS |
| 180 | Data Element |
HR_OPERA | Operation Indicator | SP00 |
BASIS |
SAP_BASIS |
| 181 | Data Element |
HR_PC_ANTL | Frame: title for personnel cost planning: view | PP07 |
HR |
SAP_HRRXX |
| 182 | Data Element |
HR_PC_AWTL | Frame: title for personnel cost planning: selection | PP07 |
HR |
SAP_HRRXX |
| 183 | Data Element |
HR_PC_EXCL | Transfer data to spreadsheet program on PC | PP07 |
HR |
SAP_HRRXX |
| 184 | Data Element |
HR_PC_GRAF | Edit Data in Graphic Form | PP07 |
HR |
SAP_HRRXX |
| 185 | Data Element |
HR_PC_JTIT | Title: Costs per cost object | PP07 |
HR |
SAP_HRRXX |
| 186 | Data Element |
HR_PC_LTIT | Title: Cost Item Valuation | PP07 |
HR |
SAP_HRRXX |
| 187 | Data Element |
HR_PC_MARK | Checkbox for selection (lines and columns as well) | PP07 |
HR |
SAP_HRRXX |
| 188 | Data Element |
HR_PC_OTIT | Title: Personnel costs per org.unit or cost center | PP07 |
HR |
SAP_HRRXX |
| 189 | Data Element |
HR_PC_PTIT | Title: Percentage Increase of Cost Items | PP07 |
HR |
SAP_HRRXX |
| 190 | Data Element |
HR_PC_PWTL | Frame: password: title for personnel cost planning | PP07 |
HR |
SAP_HRRXX |
| 191 | Data Element |
HR_PC_SHOW | Display overview | PP07 |
HR |
SAP_HRRXX |
| 192 | Data Element |
HR_PC_SOTX | Frame text: Organizational data | PP07 |
HR |
SAP_HRRXX |
| 193 | Data Element |
HR_PC_SPTX | Frame text: Planning data | PP07 |
HR |
SAP_HRRXX |
| 194 | Data Element |
HR_PC_SRTX | Frame Text: Editing Options | PP07 |
HR |
SAP_HRRXX |
| 195 | Data Element |
HR_PC_STIT | Title: Save current planning | PP07 |
HR |
SAP_HRRXX |
| 196 | Data Element |
HR_PC_TIT | Title for personnel cost planning | PP07 |
HR |
SAP_HRRXX |
| 197 | Data Element |
HR_PERIOD | Text: Selection Period | SP00 |
BASIS |
SAP_BASIS |
| 198 | Data Element |
HR_SINFO | Indicator of Whether Object is Node or Page | SP00 |
BASIS |
SAP_BASIS |
| 199 | Data Element |
HR_SUB_MOD | Substitute Maintenance Mode | SP00 |
BASIS |
SAP_BASIS |
| 200 | Data Element |
HR_SUB_TXT | Frame Text: Substitution Data | SP00 |
BASIS |
SAP_BASIS |
| 201 | Data Element |
HR_TCL_TXT | Classification | SP00 |
BASIS |
SAP_BASIS |
| 202 | Data Element |
HR_TSKMODE | F4 Help Mode for Tasks | SP00 |
BASIS |
SAP_BASIS |
| 203 | Data Element |
HR_TS_TXT | Standard Task | SP00 |
BASIS |
SAP_BASIS |
| 204 | Data Element |
HR_TX_FROM | Text: From | SP00 |
BASIS |
SAP_BASIS |
| 205 | Data Element |
HR_TX_TO | Text: To | SP00 |
BASIS |
SAP_BASIS |
| 206 | Data Element |
HR_T_TXT | Task | SP00 |
BASIS |
SAP_BASIS |
| 207 | Data Element |
HR_WHEN_TM | Text: Date of Occurrence | SP00 |
BASIS |
SAP_BASIS |
| 208 | Data Element |
HR_WS_TXT | Workflow Template | SP00 |
BASIS |
SAP_BASIS |
| 209 | Data Element |
HSME_CHNPO | Change Pointer Evaluation | CBHS |
EA-PLM |
EA-APPL |
| 210 | Data Element |
HSME_COMPHAZSUB | Complete Distribution of Hazardous Substance Master | CBHS |
EA-PLM |
EA-APPL |
| 211 | Data Element |
HSME_DELETE | Hazardous Substance Deleted in Target System Before Distrib. | CBHS |
EA-PLM |
EA-APPL |
| 212 | Data Element |
HSME_SENDING | Data Record Being Sent | CBHS |
EA-PLM |
EA-APPL |
| 213 | Data Element |
HSME_SIMU | Simulation | CBHS |
EA-PLM |
EA-APPL |
| 214 | Data Element |
HS_SY_SRC | System Source for Workshop | AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 215 | Data Element |
HU_LVS_EVENT | Type of WM action: Create or Confirm TO | HANDLING_UNITS |
APPL |
SAP_APPL |
| 216 | Data Element |
HU_LVS_MENGE | Describes which quantity field is to be used | HANDLING_UNITS |
APPL |
SAP_APPL |
| 217 | Data Element |
HW_PLANNING | Plan second currency | GLPL |
APPL |
SAP_FIN |
| 218 | Data Element |
I1ILT | Excl. temporary incapacity | PB04 |
HR |
SAP_HRCES |
| 219 | Data Element |
I2ILT | Excl. retirement and IMSC | PB04 |
HR |
SAP_HRCES |
| 220 | Data Element |
I3ILT | Excl. healthcare for NID and maternity | PB04 |
HR |
SAP_HRCES |
| 221 | Data Element |
I4ILT | Excl. healthcare and pharmacy | PB04 |
HR |
SAP_HRCES |
| 222 | Data Element |
IAB01_FUNC | Function D=Display, C=Change, | AB |
APPL |
SAP_FIN |
| 223 | Data Element |
IARPBUK | Mean Receipt Price at Company Code Level | MRY |
APPL |
SAP_FIN |
| 224 | Data Element |
IARPBWK | Mean Receipt Price at Valuation Area Level | MRY |
APPL |
SAP_FIN |
| 225 | Data Element |
IATEP | Indicator: IA/ID | PB04 |
HR |
SAP_HRCES |
| 226 | Data Element |
IBBUKRS | Valuation level is company code | MB0C |
APPL |
SAP_APPL |
| 227 | Data Element |
IBIP_ACT | Activity To Be Carried Out (I)=Insert (D)=Delete | IBIP |
APPL |
SAP_APPL |
| 228 | Data Element |
IBLO1 | Check product allocation | VEI |
APPL |
SAP_APPL |
| 229 | Data Element |
IBLO2 | Check pharmaceutical products | VEI |
APPL |
SAP_APPL |
| 230 | Data Element |
IBLO3 | Check customs suspension/preference/third country | VEI |
APPL |
SAP_APPL |
| 231 | Data Element |
IBLO4 | Check anti-dumping | VEI |
APPL |
SAP_APPL |
| 232 | Data Element |
IBMODKA | Valuation grouping code active | MB0C |
APPL |
SAP_APPL |
| 233 | Data Element |
IBMODKN | Valuation grouping code not active | MB0C |
APPL |
SAP_APPL |
| 234 | Data Element |
IBMWERK | Valuation level: grouping of several plants | MB0C |
APPL |
SAP_APPL |
| 235 | Data Element |
IBO_WF_CFG_EXCLUDE | Exclude | IBO_INBOX_CFG |
BS_REUSE |
SAP_BS_FND |
| 236 | Data Element |
IBO_WF_FACADE_INBOX_FOLDER | Folder of Inbox | IBO_INBOX_FACADE |
BS_REUSE |
SAP_BS_FND |
| 237 | Data Element |
IBWERK | Valuation level is a plant | MB0C |
APPL |
SAP_APPL |
| 238 | Data Element |
IB_ACTYP | IB: Activity Type of Transactions | IB03 |
IBASE_CORE |
SAP_AP |
| 239 | Data Element |
IB_ADDRESS_INFO | IB: Existence of Address for Installed Base Component | IB03 |
IBASE_CORE |
SAP_AP |
| 240 | Data Element |
IB_PARTNER_INFO | IB: Existence of Partners for Installed Base Components | IB03 |
IBASE_CORE |
SAP_AP |
| 241 | Data Element |
IB_QMCLOSE | IBIP: Complete Notification | IBIP |
APPL |
SAP_APPL |
| 242 | Data Element |
IB_SUBOBJECTS | IB: Subordinate objects | IB03 |
IBASE_CORE |
SAP_AP |
| 243 | Data Element |
IB_SUC_EXIST | IB: Subordinate Components | IB00 |
IBASE_CORE |
SAP_AP |
| 244 | Data Element |
IB_UPDIND | IB: Update Ind. I=Insert, U=Update, D=Delete,' ' =No Action | IB00 |
IBASE_CORE |
SAP_AP |
| 245 | Data Element |
ICFC1 | Customizing Billing Types for Information Analysis_ | VF |
APPL |
SAP_APPL |
| 246 | Data Element |
ICFKEEP_MESSAGE | Keep Record Entry Until Maximum Retention Time | SHTTP |
BASIS |
SAP_BASIS |
| 247 | Data Element |
ICFLOGFLAG | ICF: Flag for Selecting Alternative Logon Order | SHTTP |
BASIS |
SAP_BASIS |
| 248 | Data Element |
ICFPROTOCOL_ACTION | Logging of Recorder Message Actions | SHTTP |
BASIS |
SAP_BASIS |
| 249 | Data Element |
ICFRECODER_LMETHOD | Information on Logon Procedure (for ICF Recorder etc) | SHTTP |
BASIS |
SAP_BASIS |
| 250 | Data Element |
ICKC1 | Customizing Copy Control for Information Analysis | VF |
APPL |
SAP_APPL |
| 251 | Data Element |
ICL_ALREADYPAID | Payment Already Made | ICL_CF |
FS-CM |
INSURANCE |
| 252 | Data Element |
ICL_CCEVENTRB1 | Radio Button to Select Table Control for Location | ICL_EVENT |
FS-CM |
INSURANCE |
| 253 | Data Element |
ICL_CCEVENTRB2 | Radio button to select table control for location | ICL_EVENT |
FS-CM |
INSURANCE |
| 254 | Data Element |
ICL_CCEVENTRB3 | Radio button to select table control for location | ICL_EVENT |
FS-CM |
INSURANCE |
| 255 | Data Element |
ICL_CHANGE_ALLOWED1 | Change to Participant Allowed? | ICL_CDC |
FS-CM |
INSURANCE |
| 256 | Data Element |
ICL_CHECKMANUEL | Flag for Manual Check | ICL_CF |
FS-CM |
INSURANCE |
| 257 | Data Element |
ICL_DEDUCTIBLE | Flag for Deductible | ICL_CF |
FS-CM |
INSURANCE |
| 258 | Data Element |
ICL_DOCSTATUS | Clearing Status of CD Item | ICL_CF |
FS-CM |
INSURANCE |
| 259 | Data Element |
ICL_EXTERNAL_C1 | External Data: c1 | ICL_CDC |
FS-CM |
INSURANCE |
| 260 | Data Element |
ICL_FINALP | Flag for Final Payment | ICL_CF |
FS-CM |
INSURANCE |
| 261 | Data Element |
ICL_ISGROSSRES_DI | Transferred Amount Is the Associated Expenditure | ICL_CF |
FS-CM |
INSURANCE |
| 262 | Data Element |
ICL_MI_SETTY_OWN | Own Settlement | ICL_MULTIPLE_INSURANCE |
FS-CM |
INSURANCE |
| 263 | Data Element |
ICL_PART_LIGHT | Traffic Light for Archived Participant | ICL_CDC |
FS-CM |
INSURANCE |
| 264 | Data Element |
ICL_PAYMENTLEVEL_DI | DI: Payment Level of a Collective Invoice (0 Coll., 1 Sing.) | ICL_EVENT |
FS-CM |
INSURANCE |
| 265 | Data Element |
ICL_PAYMIGRATION | Indicator for Migrated Payments | ICL_CF |
FS-CM |
INSURANCE |
| 266 | Data Element |
ICL_PAY_AREASON | Approval Reason for a Payment | ICL_CF |
FS-CM |
INSURANCE |
| 267 | Data Element |
ICL_PUSH | Addressee of Check | ICL_CF |
FS-CM |
INSURANCE |
| 268 | Data Element |
ICL_RB | Pushbutton | ICL_CF |
FS-CM |
INSURANCE |
| 269 | Data Element |
ICL_REACTP | Indicator for Reactivated Payment | ICL_CF |
FS-CM |
INSURANCE |
| 270 | Data Element |
ICL_RENLFREQ | Renewal Frequency | ICL_CDC |
FS-CM |
INSURANCE |
| 271 | Data Element |
ICL_XBULK | Flag: Payment is Part of Bulk Payment | ICL_CF |
FS-CM |
INSURANCE |
| 272 | Data Element |
ICL_XBULKPAYMENT | Flag for Bulk Payment | ICL_CF |
FS-CM |
INSURANCE |
| 273 | Data Element |
ICL_XDINP | Direct Input | ICL_BASIS |
FS-CM |
INSURANCE |
| 274 | Data Element |
ICL_XPAYEE | Additional Payee (ICLPAYEE) | ICL_CF |
FS-CM |
INSURANCE |
| 275 | Data Element |
ICMACTIVE | Displays If the Service is Active | SICM |
BASIS |
SAP_BASIS |
| 276 | Data Element |
ICMEXTBIND | Use External Binding Program | SICM |
BASIS |
SAP_BASIS |
| 277 | Data Element |
ICMRIFLAG | Flag for Reverse Invoke | SICM |
BASIS |
SAP_BASIS |
| 278 | Data Element |
ICONF | Input confirmed by pressing SAVE key | PBAS |
HR |
SAP_HRRXX |
| 279 | Data Element |
ICOSW | Base plant group quotas were modified | WAUF |
APPL |
SAP_APPL |
| 280 | Data Element |
ICPC1 | Customizing Pricing for Information Analysis | VF |
APPL |
SAP_APPL |
| 281 | Data Element |
IDART | Packing content type | HANDLING_UNITS |
APPL |
SAP_APPL |
| 282 | Data Element |
IDCFM_REVERSE | Reset posting has been reversed | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 283 | Data Element |
IDCN12_1 | External Company | ID-FI-CN |
APPL |
SAP_FIN |
| 284 | Data Element |
IDCN12_2 | Department File | ID-FI-CN |
APPL |
SAP_FIN |
| 285 | Data Element |
IDCN12_3 | Project Information File | ID-FI-CN |
APPL |
SAP_FIN |
| 286 | Data Element |
IDCNSECID | Section ID | ID-FI-CN |
APPL |
SAP_FIN |
| 287 | Data Element |
IDCN_ADRC | Customer/ Vendor Address Data from CAM | ID-FI-CN |
APPL |
SAP_FIN |
| 288 | Data Element |
IDCN_FILE_NAME_SELECT | Create File on Application Server | ID-FI-CN |
APPL |
SAP_FIN |
| 289 | Data Element |
IDCN_RFC | Employee Data from External Source | ID-FI-CN |
APPL |
SAP_FIN |
| 290 | Data Element |
IDENTFORM | Object Relationship Service format of the object identifier | SREL |
BASIS |
SAP_BASIS |
| 291 | Data Element |
IDMOD | Identification modifier | PB10 |
HR |
SAP_HRCUS |
| 292 | Data Element |
IDOC_TYP | IDOC type (I = Info, D = Data). | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 293 | Data Element |
IDSAU_WT_PY_TYP | Payment Type | ID-FI-SAU |
APPL |
SAP_FIN |
| 294 | Data Element |
IDSL_BNKUC | Bank Account | ID-FI |
APPL |
SAP_FIN |
| 295 | Data Element |
IDSL_POKUC | Cash Account | ID-FI |
APPL |
SAP_FIN |
| 296 | Data Element |
IDTRAN_TYPE | Type of Balance Sheet Transfer: principal, valuation | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 297 | Data Element |
IDTYP_EBBE | Record sub-number | FTEC |
APPL |
SAP_FIN |
| 298 | Data Element |
IDTYP_EBBE2 | Record Sub-Number | FTEC |
APPL |
SAP_FIN |
| 299 | Data Element |
IDTYP_KKBE | Record Sub-Number | FKK_ID_BE |
FI-CA |
FI-CA |
| 300 | Data Element |
IDX_ACTUAL | IDoc Adapter: Flag Current Release | SIDOC_METADATA |
BASIS |
SAP_BASIS |
| 301 | Data Element |
IDX_DELETE | IDoc Adapter Flag Can Be Deleted | SIDOC_METADATA |
BASIS |
SAP_BASIS |
| 302 | Data Element |
ID_ADOBE | Output using ADOBE | ID-FI-PH |
APPL |
SAP_FIN |
| 303 | Data Element |
ID_SAPSCRIPT | Output using SAPSCRIPT | ID-FI-PH |
APPL |
SAP_FIN |
| 304 | Data Element |
IEQ_CHECK | Check Result | IEQCM_BE |
APPL |
SAP_APPL |
| 305 | Data Element |
IEQ_LSTTYP | List Type | IEQCM_BE |
APPL |
SAP_APPL |
| 306 | Data Element |
IEQ_STATUS | Processing Status | IEQCM_BE |
APPL |
SAP_APPL |
| 307 | Data Element |
IERI_MAT_MVMT | CCM: Material Movement (`X': No Mvmt, ' ': with Mvmt) | IERI |
EA-PLM |
EA-APPL |
| 308 | Data Element |
IERI_MPL_CHECK | MPL Flag: ' ' - Execute MPL Check; 'X' - No Check | IERI |
EA-PLM |
EA-APPL |
| 309 | Data Element |
IE_PFREQ | Pay frequency | PC11 |
HR |
SAP_HRCIE |
| 310 | Data Element |
IFIFOBUKR | FIFO valuation at company code valuation level | MRY |
APPL |
SAP_FIN |
| 311 | Data Element |
IFIFOBWA | FIFO valuation active | MRY |
APPL |
SAP_FIN |
| 312 | Data Element |
IFIFOBWK | FIFO valuation at valuation area level | MRY |
APPL |
SAP_FIN |
| 313 | Data Element |
IFIFOBWN | FIFO valuation not active | MRY |
APPL |
SAP_FIN |
| 314 | Data Element |
IFIXX | Internal fixing indicator when fixing phantom assemblies | MD03 |
APPL |
SAP_APPL |
| 315 | Data Element |
IFRAM | Frame for additional information on schedule | PP09 |
HR |
SAP_HRGXX |
| 316 | Data Element |
IFTYP | Information Type (S/M/A/B) | PTIM |
HR |
SAP_HRRXX |
| 317 | Data Element |
IGNOT | Indicator: ignore object type | CS |
APPL |
SAP_APPL |
| 318 | Data Element |
IGN_CONFLI | Ignore conflicts with the respective add-on | SPAM |
BASIS |
SAP_BASIS |
| 319 | Data Element |
IHB_HORI | Header or position segment | FKBI |
EA-FINSERV |
EA-FINSERV |
| 320 | Data Element |
IHC_DTE_CMEXTERN | Indicator: External Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 321 | Data Element |
IHC_DTE_HANDLE_LUW | Should the process method trigger a commit? | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 322 | Data Element |
IHC_DTE_INST_MODE | Call Mode of Payment Order Entity Layer | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 323 | Data Element |
IHC_DTE_PAYRQ_CANCELLED | Indicator: Already Reversed | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 324 | Data Element |
IHC_DTE_PN_CHECK_PAY | This is a check payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 325 | Data Element |
IHC_DTE_PN_COCKPIT | Whether or not a payment order must be processed by cockpit | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 326 | Data Element |
IHC_DTE_PN_CURRREQ | Currency conversion is required | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 327 | Data Element |
IHC_DTE_PN_PAYTYPE | Payment Type (Internal, External, Local, ...) | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 328 | Data Element |
IHC_DTE_PN_PREPOST | Indicates if the payment request should be preposted | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 329 | Data Element |
IHC_DTE_PN_RCV_EXTERN | Indicator: Enter External Forward | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 330 | Data Element |
IHC_DTE_PN_RINFO_LB | Reference Texts: Line Break | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 331 | Data Element |
IHC_DTE_PN_SINGLE_PAY | IHC: Flag for Single Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 332 | Data Element |
IINIT | Infotype initialized | PBAS |
HR |
SAP_HRRXX |
| 333 | Data Element |
IKEYS_KK | Items not in Intervals Selection | FKKB |
FI-CA |
FI-CA |
| 334 | Data Element |
ILIFOBUKR | LIFO Valuation at Valuation Level "Company Code" | MRY |
APPL |
SAP_FIN |
| 335 | Data Element |
ILIFOBWA | LIFO valuation active | MRY |
APPL |
SAP_FIN |
| 336 | Data Element |
ILIFOBWK | LIFO valuation at valuation level "valuation area" | MRY |
APPL |
SAP_FIN |
| 337 | Data Element |
ILIFOBWN | LIFO valuation not active | MRY |
APPL |
SAP_FIN |
| 338 | Data Element |
ILM_LSTTYP | List Type | ILM_BE |
EA-PLM |
EA-APPL |
| 339 | Data Element |
IMAIL | Mail indicator | PTIM |
HR |
SAP_HRRXX |
| 340 | Data Element |
IMA_DUMMYK | Dummy key for tables at client level | AIR |
APPL |
SAP_FIN |
| 341 | Data Element |
IMCBOOL | Boolean field | SIMC |
BASIS |
SAP_BASIS |
| 342 | Data Element |
IMCEVENT | Event Type of Intermode Communication | SIMC |
BASIS |
SAP_BASIS |
| 343 | Data Element |
IMODE | IMODE (1=online, 2=background) | PP09 |
HR |
SAP_HRGXX |
| 344 | Data Element |
IMPMODE | Import Mode | STRN |
BASIS |
SAP_BASIS |
| 345 | Data Element |
IM_EDARG | Dummy key | AIP |
APPL |
SAP_FIN |
| 346 | Data Element |
IM_QUICK | - not used - | AIP |
APPL |
SAP_FIN |
| 347 | Data Element |
IM_SONDZ | Special symbol for coding of cap. inv. program position | AIP |
APPL |
SAP_FIN |
| 348 | Data Element |
IM_UPDTX | Ind. "Update long text" | AIP |
APPL |
SAP_FIN |
| 349 | Data Element |
INAUSLD | Domestic/Foreign | PBAS |
HR |
SAP_HRRXX |
| 350 | Data Element |
INBACKGRD | Execute Background Processing | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 351 | Data Element |
INCHK_TXT | Local currency validation | FKUC |
APPL |
SAP_FIN |
| 352 | Data Element |
INCLALL | Include employees who have left the company | PBAS |
HR |
SAP_HRRXX |
| 353 | Data Element |
INCLTP_FLAG | VPRS Update: Correct the Transfer Prices Upon VPRS Update | VF |
APPL |
SAP_APPL |
| 354 | Data Element |
INCL_ASSIGN | Employee available in more than one organizational unit | PP08 |
HR |
SAP_HRGXX |
| 355 | Data Element |
INCOME | BSI: Income category | PZ1B |
HR |
SAP_HRCUS |
| 356 | Data Element |
INDBW | Indicator for indirect valuation | PBAS |
HR |
SAP_HRRXX |
| 357 | Data Element |
INDEV | Indirect valuation | PB04 |
HR |
SAP_HRCES |
| 358 | Data Element |
INDEXDATQ1 | Index file of catalog | PP02 |
HR |
SAP_HRRXX |
| 359 | Data Element |
INDEXDATQ2 | might not be up to date! | PP02 |
HR |
SAP_HRRXX |
| 360 | Data Element |
INDEXDATQ3 | Last generation occurred | PP02 |
HR |
SAP_HRRXX |
| 361 | Data Element |
INDEXDATQ4 | on | PP02 |
HR |
SAP_HRRXX |
| 362 | Data Element |
INDEXDATQ5 | at | PP02 |
HR |
SAP_HRRXX |
| 363 | Data Element |
INDEXTYP | Access Path Type | SP00 |
BASIS |
SAP_BASIS |
| 364 | Data Element |
INDFN | Indicator for large family | PB04 |
HR |
SAP_HRCES |
| 365 | Data Element |
INDGRUND | Financial document processing: Indicator for change reason | VEI |
APPL |
SAP_APPL |
| 366 | Data Element |
INDIC | IA/ID and NID indicator | PB04 |
HR |
SAP_HRCES |
| 367 | Data Element |
INDIC_KK | Record Type for File Transfer - External Payment Collector | FKKB |
FI-CA |
FI-CA |
| 368 | Data Element |
INDIK | Indicator: Completed/planned | PAPL |
HR |
SAP_HRRXX |
| 369 | Data Element |
INDIV | Max. 1 Individual Working Day | P01O |
HR |
SAP_HRCDE |
| 370 | Data Element |
INDLTX | Object Long Text Available | IWOC |
APPL |
SAP_APPL |
| 371 | Data Element |
INDNS | Hired in Payroll Period | PC05 |
HR |
SAP_HRCNL |
| 372 | Data Element |
INDRE | Reduction indicator | PB04 |
HR |
SAP_HRCES |
| 373 | Data Element |
INDRQ | Individual requirement | MD |
APPL |
SAP_APPL |
| 374 | Data Element |
INDSH_EBES | Debit/credit indicator | FTE |
APPL |
SAP_FIN |
| 375 | Data Element |
INDU | Equipment update indicator | IEQM |
APPL |
SAP_APPL |
| 376 | Data Element |
IND_OBJK_UPD | Flag: Object List Changed (X=Changed, L=Obeject List Empty) | IPRM |
APPL |
SAP_APPL |
| 377 | Data Element |
IND_PROXY_BID | Indicator:Permit proxy bidding | MEREQ |
APPL |
SAP_APPL |
| 378 | Data Element |
INERR_TXT | Error Text | FKUC |
APPL |
SAP_FIN |
| 379 | Data Element |
INEX_INCR | Expenditure budget already increased by revenue | FMRE |
APPL |
SAP_FIN |
| 380 | Data Element |
INF90 | Entry in infotype 90 allowed | PB04 |
HR |
SAP_HRCES |
| 381 | Data Element |
INFCFGALCO | INFCFGCHECK: Monit. attribute color | SINFMONI |
BASIS |
SAP_BASIS |
| 382 | Data Element |
INFDBSMIRR | INFORMIX: Is the 'dbspace' mirrored? (y/n) | SINF |
BASIS |
SAP_BASIS |
| 383 | Data Element |
INFDBSTMP | INFORMIX: Is the 'dbspace' temp.? (y/n) | SINF |
BASIS |
SAP_BASIS |
| 384 | Data Element |
INFFRAGFL | INFORMIX: Is the current table a fragment? ('sysfragments') | SINF |
BASIS |
SAP_BASIS |
| 385 | Data Element |
INFKN | Indicator: Infotype/dialog | PBAS |
HR |
SAP_HRRXX |
| 386 | Data Element |
INFO1_PP | Author/Update | SP00 |
BASIS |
SAP_BASIS |
| 387 | Data Element |
INFO2_PP | Attributes | SP00 |
BASIS |
SAP_BASIS |
| 388 | Data Element |
INFON | Info field number | PTIM |
HR |
SAP_HRRXX |
| 389 | Data Element |
INFOPROT | Information: Has a log been generated | SDIC |
BASIS |
SAP_BASIS |
| 390 | Data Element |
INFO_AENDERN_KK | Explanation of Change Processing | FKKB |
FI-CA |
FI-CA |
| 391 | Data Element |
INFO_AUSGLEICH_KK | Explanation for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 392 | Data Element |
INFO_KLAERUNG_KK | Explanation of Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 393 | Data Element |
INFO_PAYSPEC_KK | Explanation for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 394 | Data Element |
INILT | NID indicator | PB04 |
HR |
SAP_HRCES |
| 395 | Data Element |
INIT | Initialization indicator for resetup of S032 R/2-R/3 | MCB |
APPL |
SAP_APPL |
| 396 | Data Element |
INLINES_ON_SCREEN | Text maintenance: Lines per text ID | VT |
APPL |
SAP_APPL |
| 397 | Data Element |
INO4 | Break Field | FBZ |
APPL |
SAP_FIN |
| 398 | Data Element |
INOMRP | Display incl. MPR elements not relevant to MRP | MD03 |
APPL |
SAP_APPL |
| 399 | Data Element |
INPER | Internal period indicator | MD |
APPL |
SAP_APPL |
| 400 | Data Element |
INPID_CAL | Payroll ID of In-Period | PCAL |
HR |
SAP_HRRXX |
| 401 | Data Element |
INPID_REF | Payroll ID of In-Period (for Comparison Period) | PCAL |
HR |
SAP_HRRXX |
| 402 | Data Element |
INPTY_CAL | Payroll Type for In-Period | PCAL |
HR |
SAP_HRRXX |
| 403 | Data Element |
INPTY_REF | Payroll Type of In-Period (for Comparison Period) | PCAL |
HR |
SAP_HRRXX |
| 404 | Data Element |
INPUTMETHD | Inbound method for the IDoc inbound function module | SALE |
BASIS |
SAP_BASIS |
| 405 | Data Element |
INRIN_TXT | Data Entry | FKUC |
APPL |
SAP_FIN |
| 406 | Data Element |
INSIT_EB | Original currency ID | FTE |
APPL |
SAP_FIN |
| 407 | Data Element |
INSTACTIVE | SAP installation: Active step | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 408 | Data Element |
INSTBREAK | SAP installation: interrupt installation | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 409 | Data Element |
INSTREPEAT | SAP installation: Repeatability of steps | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 410 | Data Element |
INSTRESTRT | SAP installation: Restart possible | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 411 | Data Element |
INSTSINGLE | SAP installation: Individual execution possible | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 412 | Data Element |
INSTSTATUS | SAP installation: Status | S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 413 | Data Element |
INST_TEXT | Text for definition of an instance | PP09 |
HR |
SAP_HRGXX |
| 414 | Data Element |
INTAK | Type of node hierarchy | MD03 |
APPL |
SAP_APPL |
| 415 | Data Element |
INTBASE | Internal Name for Database | SAUS |
BASIS |
SAP_BASIS |
| 416 | Data Element |
INTCS | MD: Control table: collective display initialized | MD03 |
APPL |
SAP_APPL |
| 417 | Data Element |
INTEV | Internal business event | PP09 |
HR |
SAP_HRGXX |
| 418 | Data Element |
INTEX | Indicator for internal/external bus.event costs transferred | PP09 |
HR |
SAP_HRGXX |
| 419 | Data Element |
INTKY | Internal Key for Family Attribute | PC01 |
HR |
SAP_HRCDE |
| 420 | Data Element |
INTPER_DI | FS-CD: Interest Calculation Base Period | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 421 | Data Element |
INTPER_MD_T | Interest Calculation Base Period | ISCDTOOL |
FS-CD |
INSURANCE |
| 422 | Data Element |
INTRADAY_EN | Intraday processing flag | FTCM |
APPL |
SAP_FIN |
| 423 | Data Element |
INVAL | Indicator: qualification expired | PP09 |
HR |
SAP_HRGXX |
| 424 | Data Element |
INVERSION_CALC | Flag: Inversion Mode | AD_ROT_CALC |
DIMP |
ECC-DIMP |
| 425 | Data Element |
INVKZ | Indicator: Movement type is physical inventory | MCB |
APPL |
SAP_APPL |
| 426 | Data Element |
INV_CHANGE_ACTIVE | Allow Changes to Posted Invoices | MR |
APPL |
SAP_APPL |
| 427 | Data Element |
IOSELKZ | Multiple Selection Indicator | INSC |
APPL |
SAP_APPL |
| 428 | Data Element |
IO_TYPE | Info Object Type: F (Folder), L (LOIO), P (PHIO) | SIWB |
BASIS |
SAP_BASIS |
| 429 | Data Element |
IPC_COMT_AUTHOR | Statement was Inferred | VIPC |
APPL |
SAP_APPL |
| 430 | Data Element |
IPC_COMT_SALES_RELEVANT | Part is Sales Relevant | VIPC |
APPL |
SAP_APPL |
| 431 | Data Element |
IPC_COMT_SCE_FLAG | SCE Flag | VIPC |
APPL |
SAP_APPL |
| 432 | Data Element |
IPERESET | Reset flag for semaphore statistics | SIPC |
BASIS |
SAP_BASIS |
| 433 | Data Element |
IPESEMTRLV | Semaphore statistics level (0=off, 1=statistics {x,3}=trace) | SIPC |
BASIS |
SAP_BASIS |
| 434 | Data Element |
IPM_CR_ERROR | Errors That Occurred During IPM Transfer Posting | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 435 | Data Element |
IPPECIF_ASS_TYPE | Assignment of Deviating Data in iPPE Application | CPPECIF |
DIMP |
ECC-DIMP |
| 436 | Data Element |
IPPECIF_SELFLG | Selection of Production Versions | CPPECIF |
DIMP |
ECC-DIMP |
| 437 | Data Element |
IPRKZ_ACTIVE | SLED Period indicator active | VB |
APPL |
SAP_APPL |
| 438 | Data Element |
IQ_GB_UCAS_ACHIEVED2 | UCAS: No record of achievement exists | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 439 | Data Element |
IRSLI | IRS limit indicator | PC10 |
HR |
SAP_HRCUS |
| 440 | Data Element |
ISCOMSOL | Compile Solutions into Index | CSKN |
APPL |
SAP_APPL |
| 441 | Data Element |
ISCOMSYM | Compile Problems into Index | CSKN |
APPL |
SAP_APPL |
| 442 | Data Element |
ISH_ARCHIV | IS-H: Invoice Has Been Archived | NPAS |
IS-H |
IS-H |
| 443 | Data Element |
ISH_BHSF | IS-H: Treatment Certificate Is Missing | NPVS |
IS-H |
IS-H |
| 444 | Data Element |
ISH_BLGKZ | IS-H: Assignment indicator | NPVS |
IS-H |
IS-H |
| 445 | Data Element |
ISH_BSTAT | IS-H AT: Status der Kostenübernahme (nicht mehr aktuell) | NAT1 |
IS-H |
IS-H |
| 446 | Data Element |
ISH_CARDTYPE | Kartentyp für die KV-Abrechnung | NDE1 |
IS-H |
IS-H |
| 447 | Data Element |
ISH_CB_STATUS | IS-H: Status of collective bill print | NPAS |
IS-H |
IS-H |
| 448 | Data Element |
ISH_COD_RESULT | IS-H: Result of External Coding (Return Value) | NPAS |
IS-H |
IS-H |
| 449 | Data Element |
ISH_CSTAT | IS-H: Risk Factor Internal Communication Status | NPVS |
IS-H |
IS-H |
| 450 | Data Element |
ISH_DIA_OV_EXPAND_F | IS-H: Diagnosis Overview - Expand TECH | NPVS |
IS-H |
IS-H |
| 451 | Data Element |
ISH_DIA_OV_INVISIBLE | IS-H: Diagnosis Overview TECH | NPVS |
IS-H |
IS-H |
| 452 | Data Element |
ISH_DUMMY | IS-H: Dummy Field for Screen Positionings | NPAS |
IS-H |
IS-H |
| 453 | Data Element |
ISH_ENTKO | "Final Issue" Checkbox | NPAS |
IS-H |
IS-H |
| 454 | Data Element |
ISH_EXPRE | Express indicator pick list | NPAS |
IS-H |
IS-H |
| 455 | Data Element |
ISH_FRSTV | IS-H: Visit of Category 'Initial Visit' | NPVS |
IS-H |
IS-H |
| 456 | Data Element |
ISH_GDRG_ADMISSION_OCCATION | IS-H: Cause for Admission for DRG Grouper | NPVS |
IS-H |
IS-H |
| 457 | Data Element |
ISH_GSCHL | IS-H NL: LAZR Geslachtscode | NNL1 |
IS-H |
IS-H |
| 458 | Data Element |
ISH_KAT1 | IS-H: Catalog letter | NPAS |
IS-H |
IS-H |
| 459 | Data Element |
ISH_KATUA | IS-H: Catalog Subsection | NPAS |
IS-H |
IS-H |
| 460 | Data Element |
ISH_KRSTAT | IS-H: LKF - Satzart | NAT1 |
IS-H |
IS-H |
| 461 | Data Element |
ISH_KZPLENT | IS-H: 'Planned Discharge' Indicator | NPVS |
IS-H |
IS-H |
| 462 | Data Element |
ISH_MEXKAT | IS-H MM: Non-catalog material | NPAS |
IS-H |
IS-H |
| 463 | Data Element |
ISH_MHLS_EHP_5 | This Field Is Not Supported Until IS-H 6.05 (EHP5) | NPVS |
IS-H |
IS-H |
| 464 | Data Element |
ISH_NL_ADR_CHR | Burger service nummer haus buchstabe | NNL3 |
IS-H |
IS-H |
| 465 | Data Element |
ISH_NL_BEKAT | ISH_NL: Behandlungskategorie | NNL1 |
IS-H |
IS-H |
| 466 | Data Element |
ISH_NL_BWIDT_ON | ISH_NL: Datum entlassung | NNL1 |
IS-H |
IS-H |
| 467 | Data Element |
ISH_NL_BWIDT_VE | ISH_NL: Datum Leistung | NNL1 |
IS-H |
IS-H |
| 468 | Data Element |
ISH_NL_BWSRT | ISH_NL: Vektis Bewegungsart | NNL1 |
IS-H |
IS-H |
| 469 | Data Element |
ISH_NL_CINV_REF | Abgelehnt | NNL2 |
IS-H |
IS-H |
| 470 | Data Element |
ISH_NL_CINV_REJ | Zurückgewiesen | NNL2 |
IS-H |
IS-H |
| 471 | Data Element |
ISH_NL_DAUER | ISH_NL: Dauer | NNL1 |
IS-H |
IS-H |
| 472 | Data Element |
ISH_NL_DDS_MSGTY | Deklaration dataset meldung typ | NNL1 |
IS-H |
IS-H |
| 473 | Data Element |
ISH_NL_DITXT_ON | ISH_NL: Diagnose entlassung | NNL1 |
IS-H |
IS-H |
| 474 | Data Element |
ISH_NL_DITXT_OP | ISH_NL: Diagnose aufname | NNL1 |
IS-H |
IS-H |
| 475 | Data Element |
ISH_NL_GBDAT | ISH_NL: Geburtsdatum | NNL1 |
IS-H |
IS-H |
| 476 | Data Element |
ISH_NL_GSCHL | ISH_NL: Geslechtskennzeichen | NNL1 |
IS-H |
IS-H |
| 477 | Data Element |
ISH_NL_IDKNZ | ISH_NL: Vektis Indikation kenzeichen | NNL1 |
IS-H |
IS-H |
| 478 | Data Element |
ISH_NL_NAME_INI | Burger service nummer patient anfangsbuchstabe des vornamens | NNL3 |
IS-H |
IS-H |
| 479 | Data Element |
ISH_NL_ORG | IS-H NL: Original Fall zum DBC | NNL1 |
IS-H |
IS-H |
| 480 | Data Element |
ISH_NL_ORGNA | ISH_NL: Bezeichnung der Organisationseinheit | NNL1 |
IS-H |
IS-H |
| 481 | Data Element |
ISH_NL_ORGPF | ISH_NL: OrgEinheit, die einem Fall zugewiesen wird | NNL1 |
IS-H |
IS-H |
| 482 | Data Element |
ISH_NL_WLPRI | ISH_NL: Priorität in Warteliste | NNL1 |
IS-H |
IS-H |
| 483 | Data Element |
ISH_NOVAL | IS-H: Special Character for BI - No Field Transfer | NBAS |
IS-H |
IS-H |
| 484 | Data Element |
ISH_PFBABG | IS-H: Selection List of Departures | NPVS |
IS-H |
IS-H |
| 485 | Data Element |
ISH_PFBABW | IS-H: Selection List of Absences | NPVS |
IS-H |
IS-H |
| 486 | Data Element |
ISH_PFBAMB | IS-H: Selection List of Outpatient Visits | NPVS |
IS-H |
IS-H |
| 487 | Data Element |
ISH_PFBEREFCD | IS-H: Auswahl Fälle mit e-Überweisungscode | NAT1 |
IS-H |
IS-H |
| 488 | Data Element |
ISH_PFBKRZ | IS-H: Selection List of Quick Admissions | NPVS |
IS-H |
IS-H |
| 489 | Data Element |
ISH_PFBNOT | IS-H: Selection List of Emergency Admissions | NPVS |
IS-H |
IS-H |
| 490 | Data Element |
ISH_PFBPLS | IS-H: Selection of PRS Cases | NPVS |
IS-H |
IS-H |
| 491 | Data Element |
ISH_PFBSON | IS-H: Selection Other List | NPVS |
IS-H |
IS-H |
| 492 | Data Element |
ISH_PFBVER | IS-H: Selection List of Transfers | NPVS |
IS-H |
IS-H |
| 493 | Data Element |
ISH_PFBWL | IS-H: Selection Waiting List | NPVS |
IS-H |
IS-H |
| 494 | Data Element |
ISH_PFBZUG | IS-H: Selection List of Arrivals | NPVS |
IS-H |
IS-H |
| 495 | Data Element |
ISH_PLABSKZ | IS-H: Public List - Patient is Absent | NPVS |
IS-H |
IS-H |
| 496 | Data Element |
ISH_PLENTKZ | IS-H: Public List - Patient Is Discharged | NPVS |
IS-H |
IS-H |
| 497 | Data Element |
ISH_PLZ_KZ | IS-H: Indicator Source of NPLZ/NPEZ Record | NPVS |
IS-H |
IS-H |
| 498 | Data Element |
ISH_PRIVP | IS-H: Private Patient | NPVS |
IS-H |
IS-H |
| 499 | Data Element |
ISH_PROBA | IS-H: Probability of Drug Allergy | NPVS |
IS-H |
IS-H |
| 500 | Data Element |
ISH_PROCS | IS-H NL: LAZR Verwerkingswijze van record | NNL1 |
IS-H |
IS-H |
