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 |
ISH_PROC_NMATV_SINGLE | IS-H: Material Consumption Counted Singly in PC Generation |  NPAS |
IS-H |
 IS-H |
| 2 | Data Element |
ISH_REACT | IS-H: Drug Allergy - Reaction Type | NPVS |
IS-H |
IS-H |
| 3 | Data Element |
ISH_REDO_PLANKZ | IS-H: Renewable Documents - Plan Indicator | N_OUTPATIENT |
IS-H |
IS-H |
| 4 | Data Element |
ISH_RESREQ | IS-H MM: Indicator for Reservation or Purchase Requisition | NPAS |
IS-H |
IS-H |
| 5 | Data Element |
ISH_SG_DSTATUS | IS-H SG: Invoice print status | NSG1 |
IS-H |
IS-H |
| 6 | Data Element |
ISH_STATUS | IS-H: Status field invoice print; internal use | NPAS |
IS-H |
IS-H |
| 7 | Data Element |
ISH_STATUS_IV | IS-H CH: Gesamtstatus KÜ | NCH1 |
IS-H |
IS-H |
| 8 | Data Element |
ISH_WAUSG | Checkbox 'Goods issue' | NPAS |
IS-H |
IS-H |
| 9 | Data Element |
ISI_CREL | Display only non confirmed releases | ISIA |
DIMP |
ECC-DIMP |
| 10 | Data Element |
ISI_FTYPE | Display only FRC release lines | ISIA |
DIMP |
ECC-DIMP |
| 11 | Data Element |
ISI_JTYPE | Display only JIT release lines | ISIA |
DIMP |
ECC-DIMP |
| 12 | Data Element |
ISJPAPPLICSERVER | Application Server | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 13 | Data Element |
ISJPPRESENTSERVER | Presentation Server | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 14 | Data Element |
ISM_EXPAND | IS-M: Expander for Nodes | JAS |
IS-M |
IS-M |
| 15 | Data Element |
ISM_EXT_SELECTION | IS-M: Multiple Selection Is Active | JMM |
IS-M |
IS-M |
| 16 | Data Element |
ISM_PUSHBUTTONADINS | IS-M: Pushbutton for M/SD key fields for ad insert | JMM |
IS-M |
IS-M |
| 17 | Data Element |
ISM_PUSH_BASIC_DATA_TXT | Pushbutton for Basic Data Text | JMM |
IS-M |
IS-M |
| 18 | Data Element |
ISM_TOP_NODE | IS-M: Indicator for Top Node in Browser | JMM |
IS-M |
IS-M |
| 19 | Data Element |
ISPZUUMSTZ | IS-M: Sales Volume can be Assigned Correctly in Evaluation | JSD |
IS-M |
IS-M |
| 20 | Data Element |
ISP_CHAR01 | IS-M: General Field 1 Char. in Length, for Headers | JSD |
IS-M |
IS-M |
| 21 | Data Element |
ISP_MINUS | IS-M: Minus for Screens | JSD |
IS-M |
IS-M |
| 22 | Data Element |
ISSHOWLOG | SDB: Flag for text indexing report | CSKN |
APPL |
SAP_APPL |
| 23 | Data Element |
ISSR_FLG_CHANGE_TABLE | Manuelle Umsetzungstabelle vorhanden | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 24 | Data Element |
ISTAT_ACC | Item History | FBAS |
APPL |
SAP_FIN |
| 25 | Data Element |
ISTZU | Identifier for actual overhead | KAUC |
APPL |
SAP_FIN |
| 26 | Data Element |
IST_DATE | Flag for IS-T split dates | IST02 |
IS-T |
IS-UT |
| 27 | Data Element |
IST_ETYPE | Category for Valuating Unlocking Proposals | IST30 |
IS-T |
IS-UT |
| 28 | Data Element |
IST_FLAG | Flag for IS-T bill dates | IST02 |
IS-T |
IS-UT |
| 29 | Data Element |
ISU_APPL | Applications for table te9590/a: Environment log | EE00 |
IS-U/CCS |
IS-UT |
| 30 | Data Element |
ISU_PPM_VERTRAG | Value from Contract | EE20 |
IS-U/CCS |
IS-UT |
| 31 | Data Element |
ISU_PPM_VKONT | Value from Contract Account | EE20 |
IS-U/CCS |
IS-UT |
| 32 | Data Element |
ISX_APPLK_KK | Application area | ISX_MD |
PI_APPL |
SAP_APPL |
| 33 | Data Element |
ISX_BITSTATUS_KK | Status of Billable Item | ISX_MD |
PI_APPL |
SAP_APPL |
| 34 | Data Element |
ISX_CHGDOC_EX_KK | Billing Document Contains Charge/Discount Items | ISX_MD |
PI_APPL |
SAP_APPL |
| 35 | Data Element |
ISX_DEFREV_STAT_KK | Status of Processing of Deferred Revenues | ISX_MD |
PI_APPL |
SAP_APPL |
| 36 | Data Element |
ISX_FIDZT | Form ID for Attached Payment Medium | ISX_MD |
PI_APPL |
SAP_APPL |
| 37 | Data Element |
ISX_INVITEM_CRMET_KK | Creation Method of Invoicing Document Item | ISX_MD |
PI_APPL |
SAP_APPL |
| 38 | Data Element |
ISX_INV_BOLLOTAX_KK | Stamp Tax Posted | ISX_MD |
PI_APPL |
SAP_APPL |
| 39 | Data Element |
ISX_INV_CRMODE_KK | Creation Mode of Invoicing Document | ISX_MD |
PI_APPL |
SAP_APPL |
| 40 | Data Element |
ISX_INV_STATUS | Billing Document is Reversed | ISX_MD |
PI_APPL |
SAP_APPL |
| 41 | Data Element |
ISX_INV_XSTUND_KK | Item Deferred until Due Date for Invoice | ISX_MD |
PI_APPL |
SAP_APPL |
| 42 | Data Element |
ISX_MDCAT_CI_KK | Master Data Category for Convergent Invoicing | ISX_MD |
PI_APPL |
SAP_APPL |
| 43 | Data Element |
ISX_PRINTLOCK_KK | Billing Document Locked for Printing | ISX_MD |
PI_APPL |
SAP_APPL |
| 44 | Data Element |
ISX_PYMET_KK | Payment Method | ISX_MD |
PI_APPL |
SAP_APPL |
| 45 | Data Element |
ISX_STAKZ_KK | Type of statistical item | ISX_MD |
PI_APPL |
SAP_APPL |
| 46 | Data Element |
ISX_SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ISX_MD |
PI_APPL |
SAP_APPL |
| 47 | Data Element |
IS_INSTALLED | Equipment is built in | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 48 | Data Element |
ITALIC | Italic Indicator | PP08 |
HR |
SAP_HRGXX |
| 49 | Data Element |
ITCHAR1 | Selection option | PB15 |
HR |
SAP_HRCIT |
| 50 | Data Element |
ITCHAR2 | Selection option | PB15 |
HR |
SAP_HRCIT |
| 51 | Data Element |
ITCHAR3 | Selection option | PB15 |
HR |
SAP_HRCIT |
| 52 | Data Element |
ITCHAR4 | Selection option | PB15 |
HR |
SAP_HRCIT |
| 53 | Data Element |
ITCHAR5 | Selection option | PB15 |
HR |
SAP_HRCIT |
| 54 | Data Element |
ITFPR | ITF prefix | WART |
APPL |
SAP_APPL |
| 55 | Data Element |
ITINERARY | Itinerary Documentation | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 56 | Data Element |
ITL_NFDOCTYP | Nota Fiscal Document Type | COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 57 | Data Element |
ITSLANGU | Language | SITS_ABAP |
BASIS |
SAP_BASIS |
| 58 | Data Element |
IT_CHANGE_PERIOD | Change in periodicity | ID-FI-IT |
APPL |
SAP_FIN |
| 59 | Data Element |
IT_CORR_COMM_BD | Corrective Communication within the term (before deadline) | ID-FI-IT |
APPL |
SAP_FIN |
| 60 | Data Element |
IT_FILL_UIC | IT: Indicator to fill with UIC code | FBZ |
APPL |
SAP_FIN |
| 61 | Data Element |
IT_INT_COMM_AD | Integrative Communication (after deadline) | ID-FI-IT |
APPL |
SAP_FIN |
| 62 | Data Element |
IT_TEXT | Infotype text yes/no | PBAS |
HR |
SAP_HRRXX |
| 63 | Data Element |
IUID_MARK_COMPLIANT_FLAG | Compliant Mark Indicator | IUID |
APPL |
SAP_APPL |
| 64 | Data Element |
IUID_MARK_GRADE | Mark Grade | IUID |
APPL |
SAP_APPL |
| 65 | Data Element |
IVER_PROZ | Ind.: internal comment has already been processed | MGA |
APPL |
SAP_APPL |
| 66 | Data Element |
IVRSI | Inactive version | MCP2 |
APPL |
SAP_APPL |
| 67 | Data Element |
IWB_STR_EDITOR | Structure Editor: Without/With Drag and Drop | SIWB |
BASIS |
SAP_BASIS |
| 68 | Data Element |
IWCHCKLINK | Check Outgoing Links of Info Objects in the Folder | SIWB |
BASIS |
SAP_BASIS |
| 69 | Data Element |
IWEXABORT | Flag for Exiting the Instance | SIWB |
BASIS |
SAP_BASIS |
| 70 | Data Element |
IWKEPSTAT | KEPlicator | SIWB |
BASIS |
SAP_BASIS |
| 71 | Data Element |
IWP_CHASEL | Selection restriction for characteristics | IWP_BI |
ABA |
SAP_ABA |
| 72 | Data Element |
IWP_F4QUERYEXEC | Selection of Filter Values for Query Execution | IWP_BI |
ABA |
SAP_ABA |
| 73 | Data Element |
IWP_TXTTABFL | Flag: Existing Text Table | IWP_BI |
ABA |
SAP_ABA |
| 74 | Data Element |
IW_AEFL | Flag allows to edit IO in the XML area | SIWB |
BASIS |
SAP_BASIS |
| 75 | Data Element |
IW_BEST_PHIO | 'Best' PHIO for Deletion Report: 'X' or Space | SIWB |
BASIS |
SAP_BASIS |
| 76 | Data Element |
IW_DESCR | Authorization | SIWB |
BASIS |
SAP_BASIS |
| 77 | Data Element |
IW_EXTEND | Maintain enhancement | SIWB |
BASIS |
SAP_BASIS |
| 78 | Data Element |
IW_FREEZE | Lock/unlock release | SIWB |
BASIS |
SAP_BASIS |
| 79 | Data Element |
IW_HLP | Enhancement chain | SIWB |
BASIS |
SAP_BASIS |
| 80 | Data Element |
IW_INDUST | Maintain enhancement chain | SIWB |
BASIS |
SAP_BASIS |
| 81 | Data Element |
IW_INSTYPE | Instructional type for the SAP Learning Solution | SIWB |
BASIS |
SAP_BASIS |
| 82 | Data Element |
IW_IOL | KW: Info Object List | SIWB |
BASIS |
SAP_BASIS |
| 83 | Data Element |
IW_LOC_FLG | Info object localization flag | SIWB |
BASIS |
SAP_BASIS |
| 84 | Data Element |
IW_MARKCOL | Checkbox | SIWB |
BASIS |
SAP_BASIS |
| 85 | Data Element |
IW_NO_CONT | Flag: Info object has no long text | SIWB |
BASIS |
SAP_BASIS |
| 86 | Data Element |
IW_OE_OLE | Flag: Online Editing Supported | SIWB |
BASIS |
SAP_BASIS |
| 87 | Data Element |
IW_RFCKEN | RFC link to KW system | SIWB |
BASIS |
SAP_BASIS |
| 88 | Data Element |
IW_SERVER | Web server | SIWB |
BASIS |
SAP_BASIS |
| 89 | Data Element |
IW_STATE | Status of an info object | SIWB |
BASIS |
SAP_BASIS |
| 90 | Data Element |
IW_STRL | Maintain standard release | SIWB |
BASIS |
SAP_BASIS |
| 91 | Data Element |
IW_SYST | RFC link to selected system | SIWB |
BASIS |
SAP_BASIS |
| 92 | Data Element |
IW_TRANFLG | Flag if info object was released for translation | SIWB |
BASIS |
SAP_BASIS |
| 93 | Data Element |
IW_TRANSL | Flag: relevant for translation | SIWB |
BASIS |
SAP_BASIS |
| 94 | Data Element |
IW_TYPE | Content types | SIWB |
BASIS |
SAP_BASIS |
| 95 | Data Element |
IXVON_TXT | Entry .. from .. | FKUC |
APPL |
SAP_FIN |
| 96 | Data Element |
I_FLAG | Indicator for selecting actual assignments | KABC |
APPL |
SAP_FIN |
| 97 | Data Element |
I_RESTRICT | Call Information System with restricted search (CROSS+ENVI) | SEUI |
BASIS |
SAP_BASIS |
| 98 | Data Element |
JA | Yes | AA |
APPL |
SAP_FIN |
| 99 | Data Element |
JAPER_TXT | Year/Period | FKUC |
APPL |
SAP_FIN |
| 100 | Data Element |
JBATCH_NOT_START | Indicator: No Batch Processing, Separate Generation | JSDI |
IS-M |
IS-M |
| 101 | Data Element |
JBA_US_OBJVERS | Datasource Version | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 102 | Data Element |
JBBI_RKOND | Side of Transaction as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 103 | Data Element |
JBBI_SDWRK | Due Date Correction (Special Field) as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 104 | Data Element |
JBBI_SFWRK | Shift Due Date to Working Day as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 105 | Data Element |
JBBI_SRHY | Frequency Indicator as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 106 | Data Element |
JBBI_SVWRK | Shift Value Date to Working Day as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 107 | Data Element |
JBBI_SZBM | Interest Calculation Method as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 108 | Data Element |
JBBI_SZNSP | Interest Handling with Rollover as CHAR Field | JBA |
EA-FINSERV |
EA-FINSERV |
| 109 | Data Element |
JBCURVECALC | Display field for indicator for calculable curve | JBST |
APPL |
SAP_APPL |
| 110 | Data Element |
JBDBAENKMKNZ | Indicator for Corporate Action | JBD |
EA-FINSERV |
EA-FINSERV |
| 111 | Data Element |
JBECHT | Update Run | JBA |
EA-FINSERV |
EA-FINSERV |
| 112 | Data Element |
JBECHT2 | Update Run | JBA |
EA-FINSERV |
EA-FINSERV |
| 113 | Data Element |
JBJDFLT | In./Out. Field for Default Indicator | JBDC |
EA-FINSERV |
EA-FINSERV |
| 114 | Data Element |
JBJJGEN | Generate - Yes | JBD |
EA-FINSERV |
EA-FINSERV |
| 115 | Data Element |
JBJKENNZ | Entry Field for Radio Buttons | JBTC |
EA-FINSERV |
EA-FINSERV |
| 116 | Data Element |
JBJNGEN | Do not generate | JBD |
EA-FINSERV |
EA-FINSERV |
| 117 | Data Element |
JBLCKD_ICON | Status Icon: Derivation of Costing Rule | JBT |
EA-FINSERV |
EA-FINSERV |
| 118 | Data Element |
JBRCHAR1 | Help Field for Entry of Single-Digit Values | JBTC |
EA-FINSERV |
EA-FINSERV |
| 119 | Data Element |
JBRKNZGUV | Simulated Net Present Value or Profit/Loss | JBR |
EA-FINSERV |
EA-FINSERV |
| 120 | Data Element |
JBRREPID | Documentation Element on T242I-REPID | JBDC |
EA-FINSERV |
EA-FINSERV |
| 121 | Data Element |
JBRTNAME | Documentation Element for T242I-TNAME | JBDC |
EA-FINSERV |
EA-FINSERV |
| 122 | Data Element |
JBRTYP | Display field for yield category in screen | JBST |
APPL |
SAP_APPL |
| 123 | Data Element |
JBRVMODE | Documentation Element on T242I-VMODE | JBDC |
EA-FINSERV |
EA-FINSERV |
| 124 | Data Element |
JBSALLGPB | Transaction Authorizations per Company Code | JBA |
EA-FINSERV |
EA-FINSERV |
| 125 | Data Element |
JBSALLROL | Create all Roles | JBA |
EA-FINSERV |
EA-FINSERV |
| 126 | Data Element |
JBSCHAR1 | CHAR1 Field (Errror Flag/Processing Indicator) | JBS |
EA-FINSERV |
EA-FINSERV |
| 127 | Data Element |
JBSCHLOAN | Change Loan | JBA |
EA-FINSERV |
EA-FINSERV |
| 128 | Data Element |
JBSEGMENT | Indicator for Segment | JBT |
EA-FINSERV |
EA-FINSERV |
| 129 | Data Element |
JBSGINCL | Inclusive Indicator for Min/Max Amount | JBDC |
EA-FINSERV |
EA-FINSERV |
| 130 | Data Element |
JBSKALKZ | Indicator Showing if Transaction Still Needs Costing | JBT |
EA-FINSERV |
EA-FINSERV |
| 131 | Data Element |
JBSKALM | Costing Mode | JBT |
EA-FINSERV |
EA-FINSERV |
| 132 | Data Element |
JBSLSONL | Indicator for Online Cash Flow Disturbance Cat. 1 | JBT |
EA-FINSERV |
EA-FINSERV |
| 133 | Data Element |
JBSSALKZ | Balance Indicator for an Account | JBT |
EA-FINSERV |
EA-FINSERV |
| 134 | Data Element |
JBSSTATUS | Status of SAMBA Structure | JBS |
EA-FINSERV |
EA-FINSERV |
| 135 | Data Element |
JBSUMSKZ | Indicator for Account Turnovers or Transf. Daily Balances | JBT |
EA-FINSERV |
EA-FINSERV |
| 136 | Data Element |
JBSUSEGE | Indicator: Transaction Authorizations Used for Co.Code? | JBA |
EA-FINSERV |
EA-FINSERV |
| 137 | Data Element |
JBSUSERO | Indicator: Use Delivered Role? | JBA |
EA-FINSERV |
EA-FINSERV |
| 138 | Data Element |
JBTEST | Test run | JBA |
EA-FINSERV |
EA-FINSERV |
| 139 | Data Element |
JBTEST2 | Test run | JBA |
EA-FINSERV |
EA-FINSERV |
| 140 | Data Element |
JBUNLCKD_ICON | Status Icon: Direct Input of Costing Rule | JBT |
EA-FINSERV |
EA-FINSERV |
| 141 | Data Element |
JBXALL | EDT Documentation - General Info. | JBDC |
EA-FINSERV |
EA-FINSERV |
| 142 | Data Element |
JBXAUSVER | Cash Flow Transaction: Individual Disbursement Procedure | JBT |
EA-FINSERV |
EA-FINSERV |
| 143 | Data Element |
JBXBES | EDT Documentation - Position | JBDC |
EA-FINSERV |
EA-FINSERV |
| 144 | Data Element |
JBXBEW | EDT Documentation for Position Values | JBA |
EA-FINSERV |
EA-FINSERV |
| 145 | Data Element |
JBXBIALL | General Batch Input Documentation | JBA |
EA-FINSERV |
EA-FINSERV |
| 146 | Data Element |
JBXBIDER | Batch Input Documentation for Derivatives | JBA |
EA-FINSERV |
EA-FINSERV |
| 147 | Data Element |
JBXBIDEV | Batch Input Docu.for Foreign Exchange | JBA |
EA-FINSERV |
EA-FINSERV |
| 148 | Data Element |
JBXBIGEL | Batch Input Docu.for Money Market | JBA |
EA-FINSERV |
EA-FINSERV |
| 149 | Data Element |
JBXCOM | EDT Documentation - Commerical Papers | JBA |
EA-FINSERV |
EA-FINSERV |
| 150 | Data Element |
JBXDAR | EDT Documentation for Loans | JBT |
EA-FINSERV |
EA-FINSERV |
| 151 | Data Element |
JBXDAT | EDT Data Delivery Documentation | JBDC |
EA-FINSERV |
EA-FINSERV |
| 152 | Data Element |
JBXDER | EDT Documentation - Derivatives | JBDC |
EA-FINSERV |
EA-FINSERV |
| 153 | Data Element |
JBXDLS | EDT Documentation for Service Data Element | JBA |
EA-FINSERV |
EA-FINSERV |
| 154 | Data Element |
JBXEURO | EDT Documentation EURO Indicator Table | JBA |
EA-FINSERV |
EA-FINSERV |
| 155 | Data Element |
JBXFES | Documentation for EDT of Fixed-Term Deposits | JBA |
EA-FINSERV |
EA-FINSERV |
| 156 | Data Element |
JBXGES | EDT Documentation for Objects/Transactions | JBD |
EA-FINSERV |
EA-FINSERV |
| 157 | Data Element |
JBXGHD | EDT Money Market Docu. | JBA |
EA-FINSERV |
EA-FINSERV |
| 158 | Data Element |
JBXKON | EDT Data Element Documentation - Account | JBDC |
EA-FINSERV |
EA-FINSERV |
| 159 | Data Element |
JBXK_P | EDT Documentation - Header Item Structures | JBDC |
EA-FINSERV |
EA-FINSERV |
| 160 | Data Element |
JBXMDA | EDT Documentation for Loans Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 161 | Data Element |
JBXMDE | EDT Documentation for Derivatives Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 162 | Data Element |
JBXMFK | EDT Documentation for FI Account Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 163 | Data Element |
JBXMKO | EDT Documentation for Account Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 164 | Data Element |
JBXMSI | EDT Documentation for Collateral Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 165 | Data Element |
JBXMSP | EDT Documentation for Savings Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 166 | Data Element |
JBXMWE | EDT Documentation for Securities Reporting | JBA |
EA-FINSERV |
EA-FINSERV |
| 167 | Data Element |
JBXPAR | EDT Documentation - Business Partner | JBDC |
EA-FINSERV |
EA-FINSERV |
| 168 | Data Element |
JBXPER | EDT Documentation for Period Values | JBA |
EA-FINSERV |
EA-FINSERV |
| 169 | Data Element |
JBXSFGDT | DI/EDT Extended Risk Object | FTBB |
EA-FINSERV |
EA-FINSERV |
| 170 | Data Element |
JBXTAG | EDT Data Element Documentation - Daily Balances | JBDC |
EA-FINSERV |
EA-FINSERV |
| 171 | Data Element |
JBXUMS | EDT Data Element Documentation - Account Turnover | JBDC |
EA-FINSERV |
EA-FINSERV |
| 172 | Data Element |
JBXWPG | EDT Documentation - Class | JBDC |
EA-FINSERV |
EA-FINSERV |
| 173 | Data Element |
JBXWPO | EDT Documentation - Security Order | JBDC |
EA-FINSERV |
EA-FINSERV |
| 174 | Data Element |
JBXZAH | EDT Data Element Documentation - Cash Flow | JBDC |
EA-FINSERV |
EA-FINSERV |
| 175 | Data Element |
JB_CHAR1 | Character Field - Length 1 | JBA |
EA-FINSERV |
EA-FINSERV |
| 176 | Data Element |
JCAPA_SRC | IS-M: Source capacity for basic booking unit | JAS |
IS-M |
IS-M |
| 177 | Data Element |
JCHAR1 | IS-M: General Text Field Length 2 | JMDGEN |
IS-M |
IS-M |
| 178 | Data Element |
JCTYPE | Type of job card (B = body, H = header) | STU2 |
BASIS |
SAP_BASIS |
| 179 | Data Element |
JDETAI | Create detail log | BKD |
ABA |
SAP_ABA |
| 180 | Data Element |
JDPEXTERN | IS-M: Requirements from external purchase quantity planning | JSDI |
IS-M |
IS-M |
| 181 | Data Element |
JDPTYPE | IS-M: | JSDI |
IS-M |
IS-M |
| 182 | Data Element |
JHTCODE | IS-M: VSW rate code | JAS |
IS-M |
IS-M |
| 183 | Data Element |
JHVORZ | IS-M: VSW +/- sign | JAS |
IS-M |
IS-M |
| 184 | Data Element |
JHZUCO | IS-M: VSW surcharge code | JAS |
IS-M |
IS-M |
| 185 | Data Element |
JITBW_ABT | Call type | RS_BCT_AU |
RS_BCT_STRUPAK |
BI_CONT |
| 186 | Data Element |
JITO_LEGEND | Legend for Output List | DI_JITOUT |
DIMP |
ECC-DIMP |
| 187 | Data Element |
JITO_OPEN_FIRST | First Node Level Open | DI_JITOUT |
DIMP |
ECC-DIMP |
| 188 | Data Element |
JIT_CUSTTX | Additional Text Exists for the Components Group Type | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 189 | Data Element |
JIT_LABKY | Delivery Schedule Key | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 190 | Data Element |
JIT_LOCKMODE | SumJC: Mode for Lock Processing | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 191 | Data Element |
JIT_OLD_DD | Change Existing Documentation Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 192 | Data Element |
JIT_OPT_DD | Creation of Optional Documentation Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 193 | Data Element |
JKZAN | IS-M: Enter RK/CO order number in clearing account | JSD |
IS-M |
IS-M |
| 194 | Data Element |
JKZBE | IS-M: Determine bank clearing account | JSD |
IS-M |
IS-M |
| 195 | Data Element |
JKZDRERZ | IS-M: Indicator: Summarize items at publication level | JSD |
IS-M |
IS-M |
| 196 | Data Element |
JKZDS | IS-M: Customer posting | JSD |
IS-M |
IS-M |
| 197 | Data Element |
JKZES | IS-M: Individual posting | JSD |
IS-M |
IS-M |
| 198 | Data Element |
JKZGB | IS-M: Enter Business Area in Clearing Account | JSD |
IS-M |
IS-M |
| 199 | Data Element |
JKZKS | IS-M: Enter cost center in clearing account | JSD |
IS-M |
IS-M |
| 200 | Data Element |
JKZNB | IS-M: New RF/FI document number for bank return | JSD |
IS-M |
IS-M |
| 201 | Data Element |
JKZNU | IS-M: New Document Number when Transfer Type Changes | JSD |
IS-M |
IS-M |
| 202 | Data Element |
JKZPVA | IS-M: Summarize at edition level | JSD |
IS-M |
IS-M |
| 203 | Data Element |
JKZSD | IS-M: Post to G/L Account | JSD |
IS-M |
IS-M |
| 204 | Data Element |
JKZSE | IS-M: Collective posting (summarize documents) | JSD |
IS-M |
IS-M |
| 205 | Data Element |
JKZZB | IS-M: Generate payment data set | JSD |
IS-M |
IS-M |
| 206 | Data Element |
JN_SUFFIX | Job name suffix | STU2 |
BASIS |
SAP_BASIS |
| 207 | Data Element |
JOB_CREATE | Create Jobs | SP00 |
BASIS |
SAP_BASIS |
| 208 | Data Element |
JOB_SEL | Choose Job | SP00 |
BASIS |
SAP_BASIS |
| 209 | Data Element |
JONLBUC | Online posting flag indicator | FVV |
APPL |
SAP_APPL |
| 210 | Data Element |
JORADIO | Radio button | SBTI |
BASIS |
SAP_BASIS |
| 211 | Data Element |
JPAYMENTIDENT | IS-M/SD: Application ID | JSDF |
IS-M |
IS-M |
| 212 | Data Element |
JPOSTATUS | IS-M: Status of new record for transfer | JSD |
IS-M |
IS-M |
| 213 | Data Element |
JPOT_SRC | IS-M: Source potential for basic booking unit | JAS |
IS-M |
IS-M |
| 214 | Data Element |
JPROT | Print log | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Data Element |
JSCIND | Indicator for Factory Calendar | JSD |
IS-M |
IS-M |
| 216 | Data Element |
JSPLITSTATUS | Mix Status | JSDI |
IS-M |
IS-M |
| 217 | Data Element |
JSTAT_KK | Status of a job | FKKB |
FI-CA |
FI-CA |
| 218 | Data Element |
JVAP_RND_DIFF_SIGN | JVA Position - sign of rounding differences | GJV2 |
EA-JVA |
EA-FIN |
| 219 | Data Element |
JVKURZFS | IS-M: Escape Character for Sales Agent ID Code | JAS |
IS-M |
IS-M |
| 220 | Data Element |
JV_AFE | AFE on WBS element level | GJV2 |
EA-JVA |
EA-FIN |
| 221 | Data Element |
JV_AFE_P | AFE on project definition level | GJV2 |
EA-JVA |
EA-FIN |
| 222 | Data Element |
JV_BILL_ID | JV Bill with non-zero data only based on inc. to date data | GJV2 |
EA-JVA |
EA-FIN |
| 223 | Data Element |
JV_BILL_PD | JV Bill with non-zero data only based on current month data | GJV2 |
EA-JVA |
EA-FIN |
| 224 | Data Element |
JV_BILL_YD | JV Bill with non-zero data only based on year to date data | GJV2 |
EA-JVA |
EA-FIN |
| 225 | Data Element |
JV_CCPAY | Cash Call Payment Indicator (CC Reclassifiaction) | GJVA |
EA-JVA |
EA-FIN |
| 226 | Data Element |
JV_DOCCL | Document class for JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 227 | Data Element |
JV_FILL | Filler for ALV reports | GJVA |
EA-JVA |
EA-FIN |
| 228 | Data Element |
JV_FSOTWBS | Field status JV project type | GJV2 |
EA-JVA |
EA-FIN |
| 229 | Data Element |
JV_MULT_GR | Multiple Goods receipts | GJV2 |
EA-JVA |
EA-FIN |
| 230 | Data Element |
JV_NO_AFE | no AFE | GJV2 |
EA-JVA |
EA-FIN |
| 231 | Data Element |
JV_OH_COMPLEXITY | Complexity level of the overhead calculation | GJV2 |
EA-JVA |
EA-FIN |
| 232 | Data Element |
JV_PRCSSED | Processing completed flag | GJV2 |
EA-JVA |
EA-FIN |
| 233 | Data Element |
JV_SIGN | JV Sign | GJVB |
EA-JVA |
EA-FIN |
| 234 | Data Element |
JWBZTRENNZ | IS-M: Separator in Name Field in WBZ Data Record | JSD |
IS-M |
IS-M |
| 235 | Data Element |
J_1AAM_ERR_ONLY | Error List | J1AA |
APPL |
SAP_FIN |
| 236 | Data Element |
J_1AAM_EXT_OUT | Extended Output List | J1AA |
APPL |
SAP_FIN |
| 237 | Data Element |
J_1AAM_STD_OUT | Standard Output List | J1AA |
APPL |
SAP_FIN |
| 238 | Data Element |
J_1AC_STATE | Com. Interface: Curent State Flag | J1AT |
APPL |
SAP_APPL |
| 239 | Data Element |
J_1ADOCINF | Additional document information (internal use) | J1AI |
APPL |
SAP_APPL |
| 240 | Data Element |
J_1AFICU06 | Default values for the accounts | J1AI |
APPL |
SAP_APPL |
| 241 | Data Element |
J_1AFICU07 | Accounts for provisional adjustments | J1AI |
APPL |
SAP_APPL |
| 242 | Data Element |
J_1AFICU08 | Accounts for definitve adjustments | J1AI |
APPL |
SAP_APPL |
| 243 | Data Element |
J_1AFICU09 | Account determination | J1AI |
APPL |
SAP_APPL |
| 244 | Data Element |
J_1AFICU10 | General | J1AI |
APPL |
SAP_APPL |
| 245 | Data Element |
J_1AFICU11 | Screen field: Document types for inflation adjustment | J1AI |
APPL |
SAP_APPL |
| 246 | Data Element |
J_1AGENER | Text field: General data | J1AF |
APPL |
SAP_APPL |
| 247 | Data Element |
J_1AMPROVI | Flag indicating provisional run | J1AI |
APPL |
SAP_APPL |
| 248 | Data Element |
J_1ANAME4 | Last Name, First Name for self employed vendors | J1AF |
APPL |
SAP_APPL |
| 249 | Data Element |
J_1APDATA | Print data on SAPscript layoutset | J1AF |
APPL |
SAP_APPL |
| 250 | Data Element |
J_1ASTXP | Status for Maintenance | J1AI |
APPL |
SAP_APPL |
| 251 | Data Element |
J_1ATASK | Com. Interface: Change Indicator(Argentina) | J1AT |
APPL |
SAP_APPL |
| 252 | Data Element |
J_1BAMOUNT | Amount Specified in Numerical Bar Code | J1BA |
APPL |
SAP_APPL |
| 253 | Data Element |
J_1BCDBARC | Check Digit for Numerical Bar Code | J1BA |
APPL |
SAP_APPL |
| 254 | Data Element |
J_1BECD_FILE_STATUS | Status of ECD | J1BA |
APPL |
SAP_APPL |
| 255 | Data Element |
J_1BFILL1 | 1 blank | J1BA |
APPL |
SAP_APPL |
| 256 | Data Element |
J_1BLBIS_CODE | Document Code | J1BA |
APPL |
SAP_APPL |
| 257 | Data Element |
J_1BLFC3_DC_CLOSE_BAL | J_1BLFC3 Debit/Credit Closing Bal | J1BA |
APPL |
SAP_APPL |
| 258 | Data Element |
J_1BLFC3_DC_OPEN_BAL | J_1BLFC3 Debit/Credit Open Balance | J1BA |
APPL |
SAP_APPL |
| 259 | Data Element |
J_1BLFC3_DC_TOTAL_CREDIT | J_1BLFC3 Debit/Credit Total Credit | J1BA |
APPL |
SAP_APPL |
| 260 | Data Element |
J_1BLFC3_DC_TOTAL_DEBIT | J_1BLFC3 Debit/Credit Total Debit | J1BA |
APPL |
SAP_APPL |
| 261 | Data Element |
J_1BLPPID | ID Type of Last Purchase Price | J1BA |
APPL |
SAP_APPL |
| 262 | Data Element |
J_1BMOTIVO | Motivo de conformacao de occorencia 19, A or D | J1BA |
APPL |
SAP_APPL |
| 263 | Data Element |
J_1BRECTYPE | Receiver Type | J1BA |
APPL |
SAP_APPL |
| 264 | Data Element |
J_1BRELATION | Relationship | J1BA |
APPL |
SAP_APPL |
| 265 | Data Element |
J_1BSEI | Declaration Type | J1BA |
APPL |
SAP_APPL |
| 266 | Data Element |
J_1BSPED_BLOCK_ID | SPED Block ID | J1BA |
APPL |
SAP_APPL |
| 267 | Data Element |
J_1BTCST_OLD | Customer group of Substituiçao Tributária calculation- old!! | VS |
APPL |
SAP_APPL |
| 268 | Data Element |
J_1BXA05 | Segment type | J1BA |
APPL |
SAP_APPL |
| 269 | Data Element |
J_1BXA06 | Transfer form (Only '0'='pay' possible for the time being) | J1BA |
APPL |
SAP_APPL |
| 270 | Data Element |
J_1BXA13 | character control digit | J1BA |
APPL |
SAP_APPL |
| 271 | Data Element |
J_1BXB07 | Vendor: CPF '1' or CNPJ '' ? | J1BA |
APPL |
SAP_APPL |
| 272 | Data Element |
J_1BXH103 | record type, e.g. '0' for the header | J1BA |
APPL |
SAP_APPL |
| 273 | Data Element |
J_1BXH105 | Company: CPF ('1') or CNPJ ('2') ? | J1BA |
APPL |
SAP_APPL |
| 274 | Data Element |
J_1BXH109 | Bank key control digit | J1BA |
APPL |
SAP_APPL |
| 275 | Data Element |
J_1BXH111 | Account control digit | J1BA |
APPL |
SAP_APPL |
| 276 | Data Element |
J_1BXH116 | sending ('1') or receiving ('2') ? | J1BA |
APPL |
SAP_APPL |
| 277 | Data Element |
J_1BXH204 | operation type, fixed 'c' | J1BA |
APPL |
SAP_APPL |
| 278 | Data Element |
J_1BXJ6_1 | CNAB | J1BA |
APPL |
SAP_APPL |
| 279 | Data Element |
J_1BXL09 | Aceite, always 'N' | J1BA |
APPL |
SAP_APPL |
| 280 | Data Element |
J_1BYA11 | Carteira Code | J1BA |
APPL |
SAP_APPL |
| 281 | Data Element |
J_1BYA19 | Aceite, always 'N' | J1BA |
APPL |
SAP_APPL |
| 282 | Data Element |
J_1BYZ10 | Carteira code | J1BA |
APPL |
SAP_APPL |
| 283 | Data Element |
J_1B_NFE_MESSAGE_TYPE | Message Type of Message in NF-e Log | J1BA |
APPL |
SAP_APPL |
| 284 | Data Element |
J_1B_SPRAS_BUPLA | Language of Business Place | J1BA |
APPL |
SAP_APPL |
| 285 | Data Element |
J_1B_VEH_PAINTING_TYPE | Painting Type | J1BA |
APPL |
SAP_APPL |
| 286 | Data Element |
J_1IAUTKOFF | Automatic Knock off at GR | J1ICIN30A |
APPL |
SAP_FIN |
| 287 | Data Element |
J_1IDECLAG | Indicator whether the material is declared to Excise | J1I2 |
APPL |
SAP_APPL |
| 288 | Data Element |
J_1IDECLRD | Item declared for Excise | J1I2 |
APPL |
SAP_APPL |
| 289 | Data Element |
J_1IEWT_ECSEP | Separate Tax code for Ecess | J1IN |
APPL |
SAP_APPL |
| 290 | Data Element |
J_1IEWT_SEC_ECESS_IND | Indicator for Secondary Higher Education Cess | J1IN |
APPL |
SAP_APPL |
| 291 | Data Element |
J_1IEX_P2POSTED | Indicator for line item having Part2 posting | J1ICIN40A |
APPL |
SAP_APPL |
| 292 | Data Element |
J_1IEX_RECAL | Recalculate Excise Duty | J1ICIN40A |
APPL |
SAP_APPL |
| 293 | Data Element |
J_1IEX_REJ_ONHOLD | Indicator for rejection onhold account | J1ICIN40A |
APPL |
SAP_APPL |
| 294 | Data Element |
J_1IEX_RESTORE | Restore Defaults | J1ICIN40A |
APPL |
SAP_APPL |
| 295 | Data Element |
J_1IFTREXC | Filter non-Excisable material | J1ICIN30A |
APPL |
SAP_FIN |
| 296 | Data Element |
J_1IIMMTOOLS | Indicator for Immediate credit on tools | J1I2 |
APPL |
SAP_APPL |
| 297 | Data Element |
J_1IMRPIND | Maximum Retail Price | J1I2 |
APPL |
SAP_APPL |
| 298 | Data Element |
J_1IMULEXGRP | Excise Bonding: Indicator for multiple excise groups | J1ICIN40A |
APPL |
SAP_APPL |
| 299 | Data Element |
J_1IPADJUST | Adjust | J1I2 |
APPL |
SAP_APPL |
| 300 | Data Element |
J_1IPAYVEN | Indicator whether Vendor payment should include excise am | J1ICIN30A |
APPL |
SAP_FIN |
| 301 | Data Element |
J_1IPMONAT | Copy Inv | J1I2 |
APPL |
SAP_APPL |
| 302 | Data Element |
J_1IPOSTHOLD | Post Excise Duty to CENVAT on Hold Account | J1ICIN30A |
APPL |
SAP_FIN |
| 303 | Data Element |
J_1IPRINT_ARE | Print ARE Document | J1ICIN40A |
APPL |
SAP_APPL |
| 304 | Data Element |
J_1IREC_IND | Recredit Indicator | J1ICIN30A |
APPL |
SAP_FIN |
| 305 | Data Element |
J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | J1I2 |
APPL |
SAP_APPL |
| 306 | Data Element |
J_1ISECTYP | Indicator for section in TDS | J1IN |
APPL |
SAP_APPL |
| 307 | Data Element |
J_1ISIMULATE | Simulate postings | J1I2 |
APPL |
SAP_APPL |
| 308 | Data Element |
J_1SMWSBEZ | IS-M: Sales tax payover after receipt | J1SC |
IS-M |
IS-M |
| 309 | Data Element |
J_1SMWSVEI | IS-M: Sales tax payover by agreement | J1SC |
IS-M |
IS-M |
| 310 | Data Element |
J_2ICHAR | One character text field | J2IN |
APPL |
SAP_APPL |
| 311 | Data Element |
J_2ICHAR1 | One character text field | J2IN |
APPL |
SAP_APPL |
| 312 | Data Element |
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J3GD |
DIMP |
ECC-DIMP |
| 313 | Data Element |
J_3GGRUND | Reason for Acquisition/Retirement (Movement) | J3GD |
DIMP |
ECC-DIMP |
| 314 | Data Element |
J_3GHIEKG1 | Hierarchy Level of Catalog Group 1 | J3GD |
DIMP |
ECC-DIMP |
| 315 | Data Element |
J_3GHIEKG2 | Hierarchy Level of Catalog Group 2 | J3GD |
DIMP |
ECC-DIMP |
| 316 | Data Element |
J_3GKZLADG | Indicator: Relevancy to Loading Costs | J3GD |
DIMP |
ECC-DIMP |
| 317 | Data Element |
J_3GLPRCG1 | Providing Profit Center - Group 1 | J3GD |
DIMP |
ECC-DIMP |
| 318 | Data Element |
J_3GNATION | Cluster PC: nation code | J3GD |
DIMP |
ECC-DIMP |
| 319 | Data Element |
J_3GNODAY | Public holiday indicator according to factory calendar | J3GD |
DIMP |
ECC-DIMP |
| 320 | Data Element |
J_3GOBSOLET | Obsolete. Do Not Use Anymore. | J3GD |
DIMP |
ECC-DIMP |
| 321 | Data Element |
J_3GORGUEB | Indicator: Across All Organizational Structures | J3GD |
DIMP |
ECC-DIMP |
| 322 | Data Element |
J_3GTDATUM | Date Texts for Catalog/BOM Screens | J3GD |
DIMP |
ECC-DIMP |
| 323 | Data Element |
J_3GTH1 | Help Texts for Catalog/BOM Screens | J3GD |
DIMP |
ECC-DIMP |
| 324 | Data Element |
J_3GTH2 | Help Texts for Catalog/BOM Screens | J3GD |
DIMP |
ECC-DIMP |
| 325 | Data Element |
J_3GTRAHMEN | Frame Texts for Catalog/BOM Screens | J3GD |
DIMP |
ECC-DIMP |
| 326 | Data Element |
J_3RBLART | Document type | J3RF |
APPL |
SAP_FIN |
| 327 | Data Element |
J_3RBS_OUTPUT | Output Type | J3RF |
APPL |
SAP_FIN |
| 328 | Data Element |
J_3RBS_PDF | Radio button for Adobe Interactive + XML Output | J3RF |
APPL |
SAP_FIN |
| 329 | Data Element |
J_3RBS_XML | Radio button for XML Output | J3RF |
APPL |
SAP_FIN |
| 330 | Data Element |
J_3RCALL_TR | Post via call transaction(immediately) | J3RF |
APPL |
SAP_FIN |
| 331 | Data Element |
J_3REXCHRATE | Exchange Rate Definition | J3RF |
APPL |
SAP_FIN |
| 332 | Data Element |
J_3RFBS_UNITS | Unit of Amounts | J3RF |
APPL |
SAP_FIN |
| 333 | Data Element |
J_3RFCASH15_KO_3 | Cash Voucher Register (KO-3) | J3RF |
APPL |
SAP_FIN |
| 334 | Data Element |
J_3RFCASH15_KO_4 | Cash Journal (KO-4) | J3RF |
APPL |
SAP_FIN |
| 335 | Data Element |
J_3RFF4RATDF | Exchange Rate Differences | J3RF_RU_CN |
APPL |
SAP_FIN |
| 336 | Data Element |
J_3RFINV_ADDIN | Add Missing Incoming Invoices | J3RF |
APPL |
SAP_FIN |
| 337 | Data Element |
J_3RFPROPTYPE | Property Type | J3RF |
APPL |
SAP_FIN |
| 338 | Data Element |
J_3RFTYPEDOC | Transaction Category | J3RF |
APPL |
SAP_FIN |
| 339 | Data Element |
J_3RF_CLRSHOW17 | Switch Debtor = 0, Creditor = 1 | J3RF |
APPL |
SAP_FIN |
| 340 | Data Element |
J_3RF_CNTDYNP | Settings for Filling In Assignment Number Field | J3RF |
APPL |
SAP_FIN |
| 341 | Data Element |
J_3RF_SIMPLE_LIST | Flag: Display simple list | J3RF |
APPL |
SAP_FIN |
| 342 | Data Element |
J_3RF_TP_PRICE_SOURCE_230 | Code of Transaction Price Determination (230) | J3RF |
APPL |
SAP_FIN |
| 343 | Data Element |
J_3RF_TP_REORG_FORM | Code of Reorganization Form, Liquidation | J3RF |
APPL |
SAP_FIN |
| 344 | Data Element |
J_3R_FP | First Page | J3RF |
APPL |
SAP_FIN |
| 345 | Data Element |
J_3R_LPM | Last Page of the Month | J3RF |
APPL |
SAP_FIN |
| 346 | Data Element |
J_3R_LPY | Last Page of the Year | J3RF |
APPL |
SAP_FIN |
| 347 | Data Element |
J_3R_OS4_NOT_RETIRED | Also print non-retired assets | J3RALF |
APPL |
SAP_FIN |
| 348 | Data Element |
J_3R_SEP | Separator | J3RALF |
APPL |
SAP_FIN |
| 349 | Data Element |
J_3R_STRDIV_CB | Group by Structural Division | J3RALF |
APPL |
SAP_FIN |
| 350 | Data Element |
J_3R_TTAX_DECL | Indicator: If The Transport Tax Entry Is Declared | J3RALF |
APPL |
SAP_FIN |
| 351 | Data Element |
J_3R_XHEAD | Head information only | J3RALF |
APPL |
SAP_FIN |
| 352 | Data Element |
J_7LARTFUX | Usage in REA Articles | J7LR |
/J7L/REA |
EA-APPL |
| 353 | Data Element |
J_7LMREFUX | Use as REA Reference Article | J7LR |
/J7L/REA |
EA-APPL |
| 354 | Data Element |
J_7LSTKLUX | Usage in REA Bills of Materials | J7LR |
/J7L/REA |
EA-APPL |
| 355 | Data Element |
J_7LVRPGUX | Usage in Packaging Groups | J7LR |
/J7L/REA |
EA-APPL |
| 356 | Data Element |
J_7L_ABSCHLAGZ | Advance Payment for Partial Year Declaration | J7LR |
/J7L/REA |
EA-APPL |
| 357 | Data Element |
J_7L_KUERZBETRAG | Reduction Amount for Partial Year Declaration | J7LR |
/J7L/REA |
EA-APPL |
| 358 | Data Element |
J_APPLICATION | IS-M/SD: Application indicator | JSDF |
IS-M |
IS-M |
| 359 | Data Element |
KA4E_POSIT | Item within the cost element attribute mix | KPLA |
APPL |
SAP_FIN |
| 360 | Data Element |
KA4E_ZEICH | Attribute indicator | KPLA |
APPL |
SAP_FIN |
| 361 | Data Element |
KA4_EIG01 | Attribute 1 | KPLA |
APPL |
SAP_FIN |
| 362 | Data Element |
KA4_EIG02 | Attribute 2 | KPLA |
APPL |
SAP_FIN |
| 363 | Data Element |
KA4_EIG03 | Attribute 3 | KPLA |
APPL |
SAP_FIN |
| 364 | Data Element |
KA4_EIG04 | Attribute 4 | KPLA |
APPL |
SAP_FIN |
| 365 | Data Element |
KA4_EIG05 | Attribute 5 | KPLA |
APPL |
SAP_FIN |
| 366 | Data Element |
KA4_EIG06 | Attribute 6 | KPLA |
APPL |
SAP_FIN |
| 367 | Data Element |
KA4_EIG07 | Attribute 7 | KPLA |
APPL |
SAP_FIN |
| 368 | Data Element |
KA4_EIG08 | Attribute 8 | KPLA |
APPL |
SAP_FIN |
| 369 | Data Element |
KABA1 | SIGN of the Parameter/Select-Option Table | KKS |
APPL |
SAP_FIN |
| 370 | Data Element |
KABA3 | TYPE of the Parameter/Select-Option Table | KKS |
APPL |
SAP_FIN |
| 371 | Data Element |
KABBR | Calendar: Termination flag | SZC |
BASIS |
SAP_BASIS |
| 372 | Data Element |
KAB_TABLEVIEW | Choose Tabular Display of Kanban Board | MD05 |
APPL |
SAP_APPL |
| 373 | Data Element |
KAEPX_HIERVIEW | KAEPX: Display with Hierarchy | KBAS |
APPL |
SAP_FIN |
| 374 | Data Element |
KAFLG | Resources planning and leveling allowed | MCP2 |
APPL |
SAP_APPL |
| 375 | Data Element |
KALC_BATCH | Allocation: Batch Run | KALC |
APPL |
SAP_FIN |
| 376 | Data Element |
KALC_EMPTY | Placeholder field for better display, allocation | KALC |
APPL |
SAP_FIN |
| 377 | Data Element |
KALC_EP_CYC | Allocations: Save Line Items Report per Cycle | KALC |
APPL |
SAP_FIN |
| 378 | Data Element |
KALC_ERRCS | Procedure for errors | KALC |
APPL |
SAP_FIN |
| 379 | Data Element |
KALC_KL | Allocations: Select KL Objects | KALC |
APPL |
SAP_FIN |
| 380 | Data Element |
KALC_KL_BT | Allocations: Make KL Selection with Single Values | KALC |
APPL |
SAP_FIN |
| 381 | Data Element |
KALC_KL_SING | Allocations: Make KL Selection with Single Values | KALC |
APPL |
SAP_FIN |
| 382 | Data Element |
KALC_PRODPER | Allocation: Derive Production Month | KALC |
APPL |
SAP_FIN |
| 383 | Data Element |
KALC_REV_CHECK | Allocations: Master Data Check for Objects in Reversal | KALC |
APPL |
SAP_FIN |
| 384 | Data Element |
KALK_LOSGR | Indicator: adjust costing lot size | MGA |
APPL |
SAP_APPL |
| 385 | Data Element |
KALK_NEU | Ind.: cost estimate will be recreated | MGA |
APPL |
SAP_APPL |
| 386 | Data Element |
KANWA | Business Event Attendance Type | SP00 |
BASIS |
SAP_BASIS |
| 387 | Data Element |
KAP_PRF | Method is activated | FKUC |
APPL |
SAP_FIN |
| 388 | Data Element |
KAP_PSR_APPEARANCE | Query Display | RS_KAP_PSR |
RS_BW_STRUPAK |
SAP_BW |
| 389 | Data Element |
KAP_PSR_COLUMN_APPEARANCE | Query Column Display | RS_KAP_PSR |
RS_BW_STRUPAK |
SAP_BW |
| 390 | Data Element |
KAP_PSR_COLUMN_TYPE | Type of Query Column (Characteristic, Attribute, Key Figure) | RS_KAP_PSR |
RS_BW_STRUPAK |
SAP_BW |
| 391 | Data Element |
KAP_PSR_FORMAT | Formatting | RS_KAP_PSR |
RS_BW_STRUPAK |
SAP_BW |
| 392 | Data Element |
KAP_STA | Indicator: Consistent method | FKUC |
APPL |
SAP_FIN |
| 393 | Data Element |
KARTG | Grace period | PBAS |
HR |
SAP_HRRXX |
| 394 | Data Element |
KASAG | Indicator: Employer HI Share | PC01 |
HR |
SAP_HRCDE |
| 395 | Data Element |
KASSACD | Code for bank opening hours (* if less than 3 days/week) | BF_BANK |
ABA |
SAP_ABA |
| 396 | Data Element |
KASST | Indicator: Tax-Exempt Health Insurance Fund | PC01 |
HR |
SAP_HRCDE |
| 397 | Data Element |
KATEG | Category of an Item to be Paid | FBZ |
APPL |
SAP_FIN |
| 398 | Data Element |
KAVERF_BR_NET | Franch. Fee Proc.: Different in Automatic and Manual Billing | EE20 |
IS-U/CCS |
IS-UT |
| 399 | Data Element |
KBANZ | Input combination for number/unit | PBAS |
HR |
SAP_HRRXX |
| 400 | Data Element |
KBAS_DB_ACTION | DB Action of service | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 401 | Data Element |
KBBTR | Input combination amount | PBAS |
HR |
SAP_HRRXX |
| 402 | Data Element |
KBIT | Bit for workday | SZC |
BASIS |
SAP_BASIS |
| 403 | Data Element |
KBTYP | Indicator: whether member is a key figure or an info set | MCL |
APPL |
SAP_APPL |
| 404 | Data Element |
KCBOTTOM | External data transfer: end | BKD |
ABA |
SAP_ABA |
| 405 | Data Element |
KCC_FIELD_INITIAL | Comments in EIS: Field initial | KC |
APPL |
SAP_FIN |
| 406 | Data Element |
KCDD_LINETYPE | Line type | KCDD |
APPL |
SAP_FIN |
| 407 | Data Element |
KCDD_NEXTKZ | Flag: Next characteristic value | KCDD |
APPL |
SAP_FIN |
| 408 | Data Element |
KCDD_PREVKZ | Flag: Previous characteristic value | KCDD |
APPL |
SAP_FIN |
| 409 | Data Element |
KCDD_UNDEFINED | Number value not defined | KCDD |
APPL |
SAP_FIN |
| 410 | Data Element |
KCDEFILEPATH | File name or entire path | BKD |
ABA |
SAP_ABA |
| 411 | Data Element |
KCD_BLKMD | Data transfer: rolling processing possible | BKD |
ABA |
SAP_ABA |
| 412 | Data Element |
KCD_DECI_SEP | Decimal formatting character | BKD |
ABA |
SAP_ABA |
| 413 | Data Element |
KCD_DKEY | Reaction to double key | SKCD |
BASIS |
SAP_BASIS |
| 414 | Data Element |
KCD_EB2 | Indicator: Ignore ASCII Space in EBCDIC | BKD |
ABA |
SAP_ABA |
| 415 | Data Element |
KCD_FBGEN | FM generated for structure | SKCD |
BASIS |
SAP_BASIS |
| 416 | Data Element |
KCD_FILE_DIR | Radio button: process file or directory | BKD |
ABA |
SAP_ABA |
| 417 | Data Element |
KCD_MAPK | Grouping category for non-assigned fields | BKD |
ABA |
SAP_ABA |
| 418 | Data Element |
KCD_SEPARATOR | Separator | BKD |
ABA |
SAP_ABA |
| 419 | Data Element |
KCD_SGENELEM | External data transfer: Generated elements of transfer type | BKD |
ABA |
SAP_ABA |
| 420 | Data Element |
KCD_SIGN | +/- sign of selection criterion | BKD |
ABA |
SAP_ABA |
| 421 | Data Element |
KCD_SUPPR | Ignore empty fields | BKD |
ABA |
SAP_ABA |
| 422 | Data Element |
KCD_VMODE | Validation type | BKD |
ABA |
SAP_ABA |
| 423 | Data Element |
KCD_VUPDA | Data update type | BKD |
ABA |
SAP_ABA |
| 424 | Data Element |
KCFC1 | Customizing billing types for customer enhancements | VF |
APPL |
SAP_APPL |
| 425 | Data Element |
KCHSS | Indicator: No separate batch search procedure | MD04 |
APPL |
SAP_APPL |
| 426 | Data Element |
KCKC1 | Customizing copy control for customer enhancements | VF |
APPL |
SAP_APPL |
| 427 | Data Element |
KCMIDDLE | External data transfer: middle | BKD |
ABA |
SAP_ABA |
| 428 | Data Element |
KCMP_KEYTP | Key Type for Personalization Data (User, Role, ...) | K_CM_PERS_DDIC |
PI_APPL |
SAP_APPL |
| 429 | Data Element |
KCPC1 | Customizing pricing for customer enhancements | VF |
APPL |
SAP_APPL |
| 430 | Data Element |
KCRMODE | External data transfer: record mode | BKD |
ABA |
SAP_ABA |
| 431 | Data Element |
KCTESTL | External data transfer: Test | BKD |
ABA |
SAP_ABA |
| 432 | Data Element |
KCTOP | External data Transfer: beginning | BKD |
ABA |
SAP_ABA |
| 433 | Data Element |
KDEINZEL | Indicator: Make-to-order repetitive manufacturing | MD04 |
APPL |
SAP_APPL |
| 434 | Data Element |
KDLHF | Conversion Rule | PC05 |
HR |
SAP_HRCNL |
| 435 | Data Element |
KDURP | Sales order source | MDPB |
APPL |
SAP_APPL |
| 436 | Data Element |
KDYNP | Indicator: Status on screen level | MD06 |
APPL |
SAP_APPL |
| 437 | Data Element |
KE1_DB_ACTION | Database Action Indicator | KE1_XI_PROXY |
APPL |
SAP_APPL |
| 438 | Data Element |
KEEP | Keep processed BI session | PBAS |
HR |
SAP_HRRXX |
| 439 | Data Element |
KEFV_APP | Application Using Distribution Key | KE |
APPL |
SAP_FIN |
| 440 | Data Element |
KEINE | Data not to be copied | MDPB |
APPL |
SAP_APPL |
| 441 | Data Element |
KENID | Indicator for type of feature entry | PBAS |
HR |
SAP_HRRXX |
| 442 | Data Element |
KENNA | Indicator for step | PBAS |
HR |
SAP_HRRXX |
| 443 | Data Element |
KENNB | Identification Letter | FBAS |
APPL |
SAP_FIN |
| 444 | Data Element |
KENNB_ZKK | Code Letter | FKKB |
FI-CA |
FI-CA |
| 445 | Data Element |
KENNFUNK | Scale for comparison value | KC |
APPL |
SAP_FIN |
| 446 | Data Element |
KENNZDAT | IS-M: Indicates whether entries can be made in date field | JSD |
IS-M |
IS-M |
| 447 | Data Element |
KENNZEICH | Indicator (1 Character Without Any Check) | NBAS |
IS-H |
IS-H |
| 448 | Data Element |
KENNZ_PP | Difference Field Domain | SP00 |
BASIS |
SAP_BASIS |
| 449 | Data Element |
KETAT | Tied material flag | WART |
APPL |
SAP_APPL |
| 450 | Data Element |
KETTP | Tied material cat. | WART |
APPL |
SAP_APPL |
| 451 | Data Element |
KEYFLAGHLP | 'X' -> Field belongs to the key and is pre-assigned | SHLP |
BASIS |
SAP_BASIS |
| 452 | Data Element |
KEY_USAGE | Position conversion process using key value | SICN |
BASIS |
SAP_BASIS |
| 453 | Data Element |
KFEHL | Price does not exist | WWMI |
APPL |
SAP_APPL |
| 454 | Data Element |
KFLPR | Period grouping according to posting periods | MD01 |
APPL |
SAP_APPL |
| 455 | Data Element |
KFM_KF_STATUS | Current Key Figure Status | GENERIC_KEY_FIGURE_MONITOR |
BASIS |
SAP_BASIS |
| 456 | Data Element |
KFM_KF_TREND | Current Trend of a Key Figure | GENERIC_KEY_FIGURE_MONITOR |
BASIS |
SAP_BASIS |
| 457 | Data Element |
KFREQ | Indicator period reference | PM01 |
HR |
SAP_HRRXX |
| 458 | Data Element |
KFZPS | Vehicle Flat Rate | PB03 |
HR |
SAP_HRCAT |
| 459 | Data Element |
KINBW | Indicator for indirect valuation | PM01 |
HR |
SAP_HRRXX |
| 460 | Data Element |
KIND | Type | SFUNC |
BASIS |
SAP_BASIS |
| 461 | Data Element |
KIND_FIELD | Field type | SVIM |
BASIS |
SAP_BASIS |
| 462 | Data Element |
KIND_RESET | Reason for Change | SVIM |
BASIS |
SAP_BASIS |
| 463 | Data Element |
KIPRE_EB | All items on header record were interpreted | FTE |
APPL |
SAP_FIN |
| 464 | Data Element |
KISRG | Special Rule for Church Tax | PB01 |
HR |
SAP_HRCDE |
| 465 | Data Element |
KJOIN | Indicator: Relationship | PCAL |
HR |
SAP_HRRXX |
| 466 | Data Element |
KKA_AMPEL | Internal Representation of a Traffic Light (Exception) | KKAG |
APPL |
SAP_FIN |
| 467 | Data Element |
KKB_DEACT | Report tree inactive | KKB |
APPL |
SAP_FIN |
| 468 | Data Element |
KKB_FAULT | Interface with Report Writer selection screen | KKB |
APPL |
SAP_FIN |
| 469 | Data Element |
KKB_OBNUM | Number of Objects | KKB |
APPL |
SAP_FIN |
| 470 | Data Element |
KKB_ONLIN | Report for Online Display | KKB |
APPL |
SAP_FIN |
| 471 | Data Element |
KKB_TRANS | Cross-application report | KKB |
APPL |
SAP_FIN |
| 472 | Data Element |
KKS01_FILTER | Worklist: Filter | KKS |
APPL |
SAP_FIN |
| 473 | Data Element |
KKS01_INI | Worklist for Variance Calculation: Initial Flag Order | KV |
APPL |
SAP_FIN |
| 474 | Data Element |
KK_KZEXL | Cost Estimate Created with Excel | KKEK |
APPL |
SAP_FIN |
| 475 | Data Element |
KK_KZEZN | Indicator - Postprocessing of product cost estimate | KKEK |
APPL |
SAP_FIN |
| 476 | Data Element |
KLAKZ | Indicator: Classification exists | CO |
APPL |
SAP_APPL |
| 477 | Data Element |
KLARTST | Standard Class Type | CL |
ABA |
SAP_ABA |
| 478 | Data Element |
KLASS | Class number | MCB |
APPL |
SAP_APPL |
| 479 | Data Element |
KLAS_KZ | Class indicator | CL |
ABA |
SAP_ABA |
| 480 | Data Element |
KLFKZ | Classification allowed | CL |
ABA |
SAP_ABA |
| 481 | Data Element |
KLPKZ | Class maintenance allowed | CL |
ABA |
SAP_ABA |
| 482 | Data Element |
KL_ARTKZ | Indicator: Structure Length | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 483 | Data Element |
KL_FAZED | Special Character for Coding Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 484 | Data Element |
KL_RBCLPOS | Object Class: Class Position in Securities Account | FTTR |
EA-FINSERV |
EA-FINSERV |
| 485 | Data Element |
KL_RRANG | Ranking | FTR |
EA-FINSERV |
EA-FINSERV |
| 486 | Data Element |
KMAUW | Selection of class characteristic | WART |
APPL |
SAP_APPL |
| 487 | Data Element |
KMAX | Flag for condition indicator for KMXAW / KMXWR | BAM |
APPL |
SAP_APPL |
| 488 | Data Element |
KMBFG | MA Exemption Reason | PB16 |
HR |
SAP_HRCZA |
| 489 | Data Element |
KMENGE | Text: Component qty | WART |
APPL |
SAP_APPL |
| 490 | Data Element |
KMODU | Indicator: Status at processing level | MD06 |
APPL |
SAP_APPL |
| 491 | Data Element |
KMONA | Period grouping according to months | MD01 |
APPL |
SAP_APPL |
| 492 | Data Element |
KMRPP | Period grouping according to planning calendar | MD01 |
APPL |
SAP_APPL |
| 493 | Data Element |
KNAPP | Indicator: resource type required | PP09 |
HR |
SAP_HRGXX |
| 494 | Data Element |
KNBKB_49B | Insert Bank Details using Batch Input (FD02) | FREP |
APPL |
SAP_FIN |
| 495 | Data Element |
KNDPL | Make-to-order planning in the planning table | MD04 |
APPL |
SAP_APPL |
| 496 | Data Element |
KNM_ETRTYP | Entry ID type: customer use monoitor | SCUI |
BASIS |
SAP_BASIS |
| 497 | Data Element |
KNSOFT | Indicator: Soft/Hard Inferred Values for Dependency | CUMT |
ABA |
SAP_ABA |
| 498 | Data Element |
KNZTX | Indicator for text position | PBAS |
HR |
SAP_HRRXX |
| 499 | Data Element |
KOKDA | Configure with Template "Order" | CU |
APPL |
SAP_APPL |
| 500 | Data Element |
KOMAT | Configure with Template "Material" | CU |
APPL |
SAP_APPL |
