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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PSHLP_PMCSORDR_DATA_DE | Plant Maintenance (PM) and Customer Service (CS) Order Dates | ||||
| 2 | PSHLP_PROGRESS_DATA_DE | Progress Data | ||||
| 3 | PSHLP_STATUS_DATA_DE | Status Data | ||||
| 4 | PSHLP_TEXT_DATA_DE | Short and Long Texts | ||||
| 5 | PSHLP_UNLOCKEDMODE_DATA_DE | Shared | ||||
| 6 | PSHLP_USRFLD_DATA_DE | User Fields | ||||
| 7 | PSIGN | Interpretation of assigned personnel number | ||||
| 8 | PSKNZ | Lot-Size-Independent Indicator | ||||
| 9 | PSKOP | Correction period for master data | ||||
| 10 | PSM_CANC_ALLOW | Cancellation Allowed | ||||
| 11 | PSM_MOD_ALLOW | Modification Allowed | ||||
| 12 | PSOGROUP | Field grouping for the field status | ||||
| 13 | PSORT | Sort Field | ||||
| 14 | PSOTA | Art des Tagesabschlusses | ||||
| 15 | PSPER | Lock Tax Procedure | ||||
| 16 | PSTAR | Start | ||||
| 17 | PSTSV | Tax/SI share not liable to garnishment | ||||
| 18 | PSVZ2 | Log Control | ||||
| 19 | PSWGTY | Cumulation Identifiers | ||||
| 20 | PSZRM | Indicator: Selection of records for one period only | ||||
| 21 | PS_ALLACC | Indicator: All WBS elements are account assignment elements | ||||
| 22 | PS_DERIVE | Derive Fund and Functional Area as Receiver | ||||
| 23 | PS_DERIVE_BUDGET_PERIOD | Derive Budget Period from Receiver | ||||
| 24 | PS_DERIVE_FKBER | Derive Functional Area from Recipient | ||||
| 25 | PS_DERIVE_FONDS | Derive Funds from Recipient | ||||
| 26 | PS_DERIVE_GRANT | Derive Grant from Recipient | ||||
| 27 | PS_KZVRG | Indicator: Activities exist for WBS element | ||||
| 28 | PS_PRIOR | Project priority | ||||
| 29 | PS_QUICK | Special character in the entry tool for WBS element | ||||
| 30 | PS_SKFTYPE | SKF category (fixed value v. total value) | ||||
| 31 | PS_TEMP | Automatic number assignment | ||||
| 32 | PS_UNTRG | Indicator: Element is subdivided | ||||
| 33 | PS_VRGEA | Display subnetworks | ||||
| 34 | PTDKD | Key date for determining part-time data | ||||
| 35 | PTH_EMECI | Employee Contribution Indicator (TH) | ||||
| 36 | PTH_EMRCI | Employer Contribution Indicator (TH) | ||||
| 37 | PTH_HACFL | Flag: House cash purchase in Curr. year (C), Prev. year (P) | ||||
| 38 | PTH_NOSPS | Do not claim spouse allowance (TH) | ||||
| 39 | PTH_SPDID | Claim Half Disabled Dependent Allowance (TH) | ||||
| 40 | PTH_SPNWR | Claim Spouse Allowance | ||||
| 41 | PTH_SPWRC | Claim Half Child Allowance (TH) | ||||
| 42 | PTH_SPWRN | Spouse Works & Does Not Claim for Children (TH) | ||||
| 43 | PTKXX_M_RECEIPTS_NOT_VALID | Receipts of Expense Category M Are Not Valid | ||||
| 44 | PTKXX_M_RECEIPTS_VALID | Receipts of Expense Category M Are Valid | ||||
| 45 | PTKXX_S_RECEIPTS_NOT_VALID | Receipts of Expense Category S Are Not Valid | ||||
| 46 | PTKXX_S_RECEIPTS_VALID | Receipts of Expense Category S Are Valid | ||||
| 47 | PTKXX_U_RECEIPTS_NOT_VALID | Receipts of Expense Category U Are Not Valid | ||||
| 48 | PTKXX_U_RECEIPTS_VALID | Receipts of Expense Category U Are Valid | ||||
| 49 | PTKXX_V_RECEIPTS_NOT_VALID | Receipts of Expense Category V Are Not Valid | ||||
| 50 | PTKXX_V_RECEIPTS_VALID | Receipts of Expense Category V Are Valid | ||||
| 51 | PTM_DEDOUTINT | Deduction over end of deduction interval | ||||
| 52 | PTM_DEDUC | Deduction type of quota | ||||
| 53 | PTM_GENENT | Change generated entitlement | ||||
| 54 | PTM_ORVAR | Indicator: Transfer of Original DWS Variant | ||||
| 55 | PTM_PRORA | Pro Rata Calculation of Accrual Entitlement | ||||
| 56 | PTP_ENTER_RECEIPT | 'Enter' Adds Receipt to Receipt List | ||||
| 57 | PTP_FAST_FILL | Uses 'Fast Fill' Table Type of Dynamic Documents | ||||
| 58 | PTP_IND | Indicator: Point of Title Passage | ||||
| 59 | PTP_SHOW_LASTYEAR | Display Trips of Last Year Only | ||||
| 60 | PTP_SHOW_OLD_DATA | Display Trips Before Release 4.6C (Waterfall Model) | ||||
| 61 | PTP_SHOW_PICTURE | Display *.JPG, *.GIF, ... in HTML Form | ||||
| 62 | PTP_SHOW_THISYEAR | Display Trips of Current Year Only | ||||
| 63 | PTP_WINDOW_WIDTH | Width of Overview Area | ||||
| 64 | PTRA_CHECK_TRIP | Documentation for Expected Results | ||||
| 65 | PTRA_CONFIRMATION_SAVE | Documentation for Confirmation with Status "Open" | ||||
| 66 | PTRA_CONFIRMATION_SUBMIT | Documentation for Confirmation with Status "To be settled" | ||||
| 67 | PTRA_EDITOR | Comments Documentation | ||||
| 68 | PTRA_HISTORY | History Documentation | ||||
| 69 | PTRA_STATUS_SAVE | Documentation for Status "Open" | ||||
| 70 | PTRA_STATUS_SUBMIT_1 | Documentation for Status "To be settled" | ||||
| 71 | PTRA_STATUS_SUBMIT_2 | Documentation for Formal Statement | ||||
| 72 | PTRVNACH1 | First Position of Last Name | ||||
| 73 | PTRVNACH2 | Second Position of Last Name | ||||
| 74 | PTRVNACH3 | Third Position of Last Name | ||||
| 75 | PTRVNACH4 | Fourth Position of Last Name | ||||
| 76 | PTRVPS_GL_KM_SATZ | Same Reimbursement Rate for All Miles/Kilometers | ||||
| 77 | PTRVPS_UNT_KM_SATZ | Different Reimbursement Rate for Individual Trip Segments | ||||
| 78 | PTRV_ABFDI | Departure from Workplace | ||||
| 79 | PTRV_ABFDI_KI4 | Departure from Workplace | ||||
| 80 | PTRV_ABFWO | Departure from Residence | ||||
| 81 | PTRV_ABFWO_KI4 | Departure from Residence | ||||
| 82 | PTRV_ANKDI | Arrival at Administrative Office | ||||
| 83 | PTRV_ANKWO | Arrival at Residence | ||||
| 84 | PTRV_ANTRAG_GWE | Request for Full Trip Segment Reimbursement | ||||
| 85 | PTRV_CCC_DELET | Indicator: Credit Card File Should Be Deleted | ||||
| 86 | PTRV_CCC_TYPE | Indicator: Credit Card Data Type | ||||
| 87 | PTRV_DELEGATION | Trip Type for Delegation (Norwegian Accounting) | ||||
| 88 | PTRV_DRITTMITTEL | Payments and Contributions from Third Parties | ||||
| 89 | PTRV_ENTF_WO_DO | Short Distance to Residence/Workplace | ||||
| 90 | PTRV_ERH_DIENST_INT | Significant Official Interest | ||||
| 91 | PTRV_GENEHM_U_BELEG | Reimbursement of Accommodations Receipt in Full | ||||
| 92 | PTRV_GOTLI | Indicator for passenger | ||||
| 93 | PTRV_HARDCURR | Reimbursement of for.currency receipts | ||||
| 94 | PTRV_HDACC | Settlement status of trip/event | ||||
| 95 | PTRV_HDAPP | Approval status of trip/event | ||||
| 96 | PTRV_HDDME | Overall status: Transfer via DME | ||||
| 97 | PTRV_HDFIA | Overall status: Transfer to financial accounting | ||||
| 98 | PTRV_HDPAY | Overall status: Transfer to payroll accounting | ||||
| 99 | PTRV_INITIAL | Initial Entry: Ficticious Time Before Activation of Concaten | ||||
| 100 | PTRV_KEIN_REISEGELD | No Separation Allowance for Travel Is Paid (Indicator) | ||||
| 101 | PTRV_KZREA_DFW_I | Reduced Separation Allowance Per Diem | ||||
| 102 | PTRV_KZREA_DFW_J | Reduced Separation Allowance for Travel | ||||
| 103 | PTRV_KZREA_DFW_N | Free for Trip Type 'N' | ||||
| 104 | PTRV_KZREA_DFW_O | Separation Allowance for Travel - Hospital | ||||
| 105 | PTRV_KZREA_DFW_T | Bus.Trips: Sep.Allowance Stopover or Reduced Meals per Diem | ||||
| 106 | PTRV_KZREA_DFW_U | Separation Allowance Per Diem - Hospital | ||||
| 107 | PTRV_NEWHEAD | Indicator: Creation of new entry in PTRV_HEAD | ||||
| 108 | PTRV_NEWPERIO | Indicator: Creation of new entry in PTRV_PERIO | ||||
| 109 | PTRV_NEWTRIP | Indicator: Creation of new trip | ||||
| 110 | PTRV_NOT_PAID | No Reimbursement of Trip | ||||
| 111 | PTRV_NO_MILES_ACCOUNTING | Indicator: No repeat of travel costs accounting | ||||
| 112 | PTRV_OBJEKT | Indicator for objects request, plan and expense report | ||||
| 113 | PTRV_ODVRS | Indicator: Consideration of old travel expenses versions | ||||
| 114 | PTRV_PRIVP | Indicator: Permission to use private car | ||||
| 115 | PTRV_PRVTP | Indicator for private means of transportation | ||||
| 116 | PTRV_PS_ST_TYP | Temporary Assignment (Indicator) | ||||
| 117 | PTRV_PUBTP | Public Transport Receipts Exist | ||||
| 118 | PTRV_REBAL | Reimbursement of sum of all accommodations receipts | ||||
| 119 | PTRV_REBAL_KI4 | Reimbursement of sum of all accommodations receipts | ||||
| 120 | PTRV_RECUT | Reduction of total of accommodations receipts | ||||
| 121 | PTRV_RECUT_KI4 | Reduction of total of accommodations receipts | ||||
| 122 | PTRV_RED_B | Reduction of Receipt Amounts | ||||
| 123 | PTRV_RED_TG | Reduction in Meals per Diem | ||||
| 124 | PTRV_RED_UG | Reduction in Accommodations per Diem | ||||
| 125 | PTRV_RED_W | Reduction in Trip Segment Reimbursement | ||||
| 126 | PTRV_RMOVE | Indicator: Willingness to move | ||||
| 127 | PTRV_SB_ABEND | Payment in Kind for Dinner (Taxable Benefit) | ||||
| 128 | PTRV_SB_FRSTK | Payment in Kind for Breakfast (Taxable Benefit) | ||||
| 129 | PTRV_SB_MITAG | Payment in Kind for Lunch (Taxable Benefit) | ||||
| 130 | PTRV_START_TRIP_CHAIN | Ficticious Time Period Before Activation of Concatenation | ||||
| 131 | PTRV_START_TRIP_CHAIN_46C | Fictitious Time Period Before Activation of Trip Chains | ||||
| 132 | PTRV_STATS_AUTH_CHECK | Authorization checks in travel reporting | ||||
| 133 | PTRV_ST_WOHN_TYP | Home for Separation Allowance Taxation | ||||
| 134 | PTRV_TOGGLE_DATA_AREA | Control of Data Areas in Travel Management | ||||
| 135 | PTRV_UPDATE_INDICATOR | Data update type | ||||
| 136 | PTRV_U_UNENTGELTLICH | Gratuitous Accommodations for the Entire Month | ||||
| 137 | PTRV_VAT_POSTING_TYPE_CORE | Reporting and Posting of VAT Amount | ||||
| 138 | PTRV_VERGLR_WEGSTR_AUSLAND | Comparison Calculation: Trip Segment/Only Inter. Trav. Costs | ||||
| 139 | PTRV_VERGLR_WEGSTR_INLAND | Comparison Calculation: Trip Segment/Only Dom. Trav. Costs | ||||
| 140 | PTRV_VERGLR_WEGSTR_INL_AUSL | Comparison Calculation: Domestic and Intern. Trip Segments | ||||
| 141 | PTRV_VERGLR_WEGSTR_NOT | No Comparison Calculation for Trip Segments/Travel Costs | ||||
| 142 | PTRV_V_UNENTGELTLICH | Gratuitous Meals for the Entire Month | ||||
| 143 | PTRV_WEB_INTERFACE_GM_FUNDTYPE | Fund Type for Grants Management | ||||
| 144 | PTRV_WEG_ERH_MAX | Increased Maximum Trip Segment Reimbursement | ||||
| 145 | PTWS_BREAK_IN_INTVL | Switch for variable breaks | ||||
| 146 | PTW_ADDTY | With or without Address | ||||
| 147 | PTW_CALMD | Caluculation method | ||||
| 148 | PTW_EEEIE | Taiwan Employment Insurance Exempt for Employee | ||||
| 149 | PTW_ERDFE | Taiwan Deferred Wage Fund Exempt for Employer | ||||
| 150 | PTW_EREIE | Taiwan Employment Insurance Exempt for Employer | ||||
| 151 | PTW_EREXP | Taiwan New Pension Exempt for Employer | ||||
| 152 | PTW_ERLIE | Taiwan Labour Insurance exempt for employer | ||||
| 153 | PTW_ERNHE | Taiwan NHI Exempt for Employer | ||||
| 154 | PTW_EROCE | Taiwan LI Occupation Injury Premium Exempt for Employer | ||||
| 155 | PTW_OVCHK | Indicator for overriding consistency check | ||||
| 156 | PTW_PALAB | Index of LI class type | ||||
| 157 | PTW_PROMD | Data Processing Mode of SNHI | ||||
| 158 | PTW_TAXRT | Average Tax Rate Flag | ||||
| 159 | PTW_VAFRM | Start Month of NHI Contribution | ||||
| 160 | PTXTMD | Text Modules | ||||
| 161 | PTYPN | Attendee type: radio button | ||||
| 162 | PT_ABGELT | Indicator: Automatic Compensation | ||||
| 163 | PT_ACT_FA | Activities with fixed assets | ||||
| 164 | PT_ASSIG | Flag: Assignment mode active or inactive | ||||
| 165 | PT_CNT_STATE | Status of Donated Context | ||||
| 166 | PT_FMLA_CHECKREQ | Test FMLA Request | ||||
| 167 | PT_FMLA_CREATEREQ | Create FMLA Request | ||||
| 168 | PT_FMLA_EXTFL | Extension of Analysis Period due to Inactive Days | ||||
| 169 | PT_FMLA_HRSTP | Hours Worked acc. to Planned or Actual Times | ||||
| 170 | PT_FMLA_SHOWABTIMES | Display Clock Times of Absences | ||||
| 171 | PT_FMLA_SHOWCOMMENT | Comment Visible | ||||
| 172 | PT_FMLA_SHOWOBJMGR | Display Object Manager for Employee Selection | ||||
| 173 | PT_FMLA_SHOWREASN | FMLA Reason Visible | ||||
| 174 | PT_FMLA_WRKWKTP | Method of Determining Week Converter | ||||
| 175 | PT_INVIS | Planning table: Row hidden | ||||
| 176 | PT_KMIMA | Minimum/maximum number of personnel in REM planning table | ||||
| 177 | PT_MANU | Indicator: Manual Compensation | ||||
| 178 | PT_MATDE | Material display: First material no. or material short text | ||||
| 179 | PT_NO_OPR_REF_PRD | No operations in the referred period | ||||
| 180 | PT_SPL_FLDC | Field for No.Export Declaration | ||||
| 181 | PT_SPL_FLDV | Field for No.Customs Document (IL) | ||||
| 182 | PT_TMW_FLD_NO_OUT | Hide Column | ||||
| 183 | PT_VAT_SYTEM_EU | VAT system in intracommunitary transactions | ||||
| 184 | PT_XML_FILE | XML File Output | ||||
| 185 | PT_ZAUVE | ID Version | ||||
| 186 | PT_ZEITY | Employee subgroup grouping for work schedules | ||||
| 187 | PT_ZMAIL | Mail Indicator | ||||
| 188 | PUN_DELETE_FLAG | Delete Flag | ||||
| 189 | PUN_ERROR_FLAG | Error flag | ||||
| 190 | PUN_SCHEDULE_ID | Schedule Identifier | ||||
| 191 | PUTMODE01 | Type of SAP System relevant for the upgrade | ||||
| 192 | PUT_GLOBAL | GTADIR is filled by report RDDPUTGT | ||||
| 193 | PVC_CSTAT | Status: C(Copy), R(Reset) | ||||
| 194 | PVE_ACRTS | Current interest rates | ||||
| 195 | PVE_ACTRT | Current Lending Interest Rate for Welfare Payment Indicator | ||||
| 196 | PVE_DPSE2 | Indicator for Length of Service Deposit in External Entity | ||||
| 197 | PVE_DPSEN | Indicator for Length of Service Deposit in Company Account | ||||
| 198 | PVE_INDIR | Association Between % Deduction/Contribution and Risk | ||||
| 199 | PVE_INTER | Reserved SAP | ||||
| 200 | PVE_LEFTH | Indicator for Left-Handed Employee | ||||
| 201 | PVE_LEREA | Reason for Leaving | ||||
| 202 | PVE_LETRF | Company RIF letter | ||||
| 203 | PVE_MONTO | Indicator for Declaration of Tax-Relief Amount | ||||
| 204 | PVE_NATCE | Nationality | ||||
| 205 | PVE_NATIO | Nationality | ||||
| 206 | PVE_PASRT | Active and Passive Rate Indicator for Welfare Payments | ||||
| 207 | PVE_PCPEN | Indicator for Maximum Income Tax Pct. | ||||
| 208 | PVE_PYTYP | Profit Share Payment Type | ||||
| 209 | PVE_SINGL | One-off Tax Deduction Indicator | ||||
| 210 | PVE_TPEMP | Type of Worker | ||||
| 211 | PVE_VEGEN | Gender | ||||
| 212 | PVSTP | HR payroll: type of variable split | ||||
| 213 | PVS_COLFLG | Indicator for Existing Color Information | ||||
| 214 | PVS_PLNG_SGMT | Planning Segment for Repetitive Manufacturing | ||||
| 215 | PV_VZ | Pension insurance employer / employee sign | ||||
| 216 | PW99_LLPAR | Selection field for PW99 incentive wage parameters | ||||
| 217 | PW99_TRPAR | Selection field for PW99 transaction parameters | ||||
| 218 | PW99_UEXIT | Selection field for PW99 user exits | ||||
| 219 | PW99_USRFW | Selection field for PW99 user defaults | ||||
| 220 | PWINDOW | Form Window | ||||
| 221 | PW_LFDNR | Sequential number for formula | ||||
| 222 | PW_SCENARI | Defines type of test scenario | ||||
| 223 | PW_STAT1 | Indicator: relief in group | ||||
| 224 | PW_STAT2 | Indicator: status in group | ||||
| 225 | PXA64DFLAG | Language | ||||
| 226 | PXADFLAG | Language | ||||
| 227 | PZIELO | Target Object | ||||
| 228 | P_ACTSTAT | Update indicator for payroll reporting status | ||||
| 229 | P_ALAND | Departure country (country from which the goods are sent) | ||||
| 230 | P_ALNEMB | Combination: Export Control Class / Grouping | ||||
| 231 | P_ALNUM | Export Control Class according the Legal Reg. for Legal Ctrl | ||||
| 232 | P_ALTER_STAWN | Foreign Trade: Service: Alternative Commodity Code | ||||
| 233 | P_ALTER_TXT | Foreign Trade: Service: Additional Description | ||||
| 234 | P_ARCHI | Archiving Function for Posting Index | ||||
| 235 | P_AUSBG | Column 14: Field B Right Part of Insurance No. | ||||
| 236 | P_BALAN | Indicator: Balancing of daily maximum rates via trip days | ||||
| 237 | P_BELTYP | Document types | ||||
| 238 | P_BEZEI | Descriptions in Language of Declaration | ||||
| 239 | P_DC_SIGN | Indicator for debit/credit separation | ||||
| 240 | P_EINKAUF_VIEW | Foreign Trade: Declarations: Goods catalog: Purchasing view | ||||
| 241 | P_ELIMIK | Ignore C1 split | ||||
| 242 | P_EMBGR | Grouping for Legal Control | ||||
| 243 | P_EXLND | Destination Country of Export Transaction for Legal Control | ||||
| 244 | P_FIX_FMGM | Standard Accounting for FM/GM | ||||
| 245 | P_FLAG | Indicator for selecting planned assignments | ||||
| 246 | P_FORMR | Name of FORM routine for user-defined function | ||||
| 247 | P_GEART | License type | ||||
| 248 | P_GEGRU | Legal Regulation for Legal Control | ||||
| 249 | P_GESAMT_VIEW | FT: Declara. to auth.: Goods catalog: Overall view | ||||
| 250 | P_GRUPN | Travel Expense Type Grouping | ||||
| 251 | P_LAKLAS | Legal Control: Country Classification | ||||
| 252 | P_LANDEX | Legal Control: Existence Check for Countries | ||||
| 253 | P_LGRUP | Country Grouping for Export Control | ||||
| 254 | P_LICENS | License for Product Classification | ||||
| 255 | P_LOHNF | Spalte 16: Wage System | ||||
| 256 | P_LSTGR | Column 06: Benefits Group | ||||
| 257 | P_LSTKL | Column 11: Employment Tax Class | ||||
| 258 | P_MULT | Multiple node flag | ||||
| 259 | P_OBLG | Obligatory flag | ||||
| 260 | P_P46CID | P46Car has been issued indicator | ||||
| 261 | P_POSTYP | Item categories | ||||
| 262 | P_POST_AMT | Posting with quantity | ||||
| 263 | P_POST_CO | Posting with CO/FI-FM information | ||||
| 264 | P_POST_EG | Account determination dependent on employee grouping | ||||
| 265 | P_POST_EXP | Expenses Posting (Evaluation C0/C1) | ||||
| 266 | P_POST_LASTREF | Posting to last org. assignment (for test purposes) | ||||
| 267 | P_POST_ORIG | Posting in original period only | ||||
| 268 | P_POST_PN | Posting with personnel number | ||||
| 269 | P_POST_RP | Posting with transfer posting for R/2-RF | ||||
| 270 | P_PRKLAS | Legal Control: Product Classification Check | ||||
| 271 | P_SORT_MATNR | FT: Declara. to Auth.: Goods catalog: MATNO sorting | ||||
| 272 | P_SORT_MATXT | FT: Declara. to Auth.: Goods Catalogue: MATXT sorting | ||||
| 273 | P_SORT_STAWN | FT: Declara. to Auth.: Goods Catalog: STAWN Sorting | ||||
| 274 | P_SPLIT | Split terms of payment | ||||
| 275 | P_STBRF | Column 14: Field B Left Part of Insurance No. | ||||
| 276 | P_TARIFNR | Column 05: Sequence Number of Collective Agreement | ||||
| 277 | P_TECHN | Column 17: Technical Job | ||||
| 278 | P_TYPEU | Indicator: EU or German Law | ||||
| 279 | P_VART | Column 15: Type of Work Contract | ||||
| 280 | P_VERKAUF_VIEW | FT: Declara. to Auth.: Goods Catalog: Sales View | ||||
| 281 | P_WAERS | Currency | ||||
| 282 | P_WAVAL | Classification of Rule | ||||
| 283 | P_WRKLND | Countries of All Plants | ||||
| 284 | P_ZUGBA | Indicator: Assigned Purchase Requisitions Only | ||||
| 285 | QAMANAGER_ANSWER | Answers to a Question in a Dialog Box | ||||
| 286 | QBEWERTTX1 | Code Valuation | ||||
| 287 | QCAT_TYPE | Catalog Type | ||||
| 288 | QDAY1 | First occurrence in month | ||||
| 289 | QDAY2 | Second occurrence in month | ||||
| 290 | QDAY3 | Third occurrence in month | ||||
| 291 | QDAYL | Last occurrence in month | ||||
| 292 | QDIN1 | Qualifying day indicator 1 | ||||
| 293 | QDIN2 | Qualifying day indicator 2 | ||||
| 294 | QDIN3 | Qualifying day indicator 3 | ||||
| 295 | QDIN4 | Qualifying day indicator 4 | ||||
| 296 | QDIN5 | Qualifying day indicator 5 | ||||
| 297 | QDIN6 | Qualifying day indicator 6 | ||||
| 298 | QDIN7 | Qualifying day indicator 7 | ||||
| 299 | QDP01 | Qualifying day indicator 1 | ||||
| 300 | QDP02 | Qualifying day indicator 2 | ||||
| 301 | QDP03 | Qualifying day indicator 3 | ||||
| 302 | QDP04 | Qualifying day indicator 4 | ||||
| 303 | QDP05 | Qualifying day indicator 5 | ||||
| 304 | QDP06 | Qualifying day indicator 6 | ||||
| 305 | QDP07 | Qualifying day indicator 7 | ||||
| 306 | QICMPLSMP | Complete Samples Only | ||||
| 307 | QINACTIVE | Record Blocked | ||||
| 308 | QINFSMPL | Transfer Invalid Samples | ||||
| 309 | QINVRES | Transfer Invalid Results | ||||
| 310 | QKEINEFORMEL | Inspection Characteristic Does Not Contain a Formula | ||||
| 311 | QKZQMEL | Indicator: Notification Completed | ||||
| 312 | QKZQMSM | Indicator: Task Completed | ||||
| 313 | QLTXTDUMMY | Dummy for Long Text Display Pushbutton | ||||
| 314 | QMABG | Indicator notification completed | ||||
| 315 | QMONAT | Selection field for time interval unit: 'Month' | ||||
| 316 | QM_INSP_POINT_SH01 | QM: Allowed Insp. Point Cats (for Search Help and Check) | ||||
| 317 | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | ||||
| 318 | QM_ZUSTD | Batch status with status changed in QM (internal) | ||||
| 319 | QNOCHARV | Do Not Create Characteristic Versions | ||||
| 320 | QNO_CHD | Do Not Transfer CHARACTERISTIC_HEADER | ||||
| 321 | QNO_CQL | Do Not Transfer CHARACTERISTIC_QUALITATIVE | ||||
| 322 | QNO_CQN | Do Not Transfer CHARACTERISTIC_QUANTITATIVE | ||||
| 323 | QNO_MAT | Do Not Transfer MATERIAL_DATA | ||||
| 324 | QNO_RAD | Do Not Transfer RESULTS_ADDITIONAL_DATA | ||||
| 325 | QNO_RPT | Do Not Transfer REPORT_HEADER | ||||
| 326 | QNO_RQL | Do Not Transfer RESULTS_QUALITATIVE | ||||
| 327 | QNO_RQN | Do Not Transfer RESULTS_QUANTITATIVE | ||||
| 328 | QNO_SHD | Do Not Transfer SAMPLE_HEADER | ||||
| 329 | QNO_STP | Do Not Transfer METHOD_DATA | ||||
| 330 | QNO_VND | Do Not Transfer VENDOR_DATA | ||||
| 331 | QPMK_IMPORT_MODUS | Mode for Reference to Master Inspection Characteristic | ||||
| 332 | QRESVALUAT | Valuation A/R | ||||
| 333 | QRES_INVAL | Invalid Result | ||||
| 334 | QRT | Calendar quarter of observation period | ||||
| 335 | QSACHVERH | Problem Details | ||||
| 336 | QSEPARATOR | Separator for Single Values | ||||
| 337 | QSMPL_INVA | Invalid Physical Sample | ||||
| 338 | QTAG | Selection field unit time interval 'day' | ||||
| 339 | QTTPR | Next quota deduction | ||||
| 340 | QTYPE | Quota type (attendance/absence quota) | ||||
| 341 | QUALSETTED | Set Inactive Flag for Subsequent Deliveries | ||||
| 342 | QVHM40 | Scaling line | ||||
| 343 | QVMODUS | Assignment Level of Defects (Insp.Lot, Operation, Charac.) | ||||
| 344 | Q_UNUSED01 | Field Not Used as of 3.0 Field Reserved for SAP | ||||
| 345 | R2_KOART | R/2 Account type | ||||
| 346 | R3A_STATUS | R3A BP: Status | ||||
| 347 | RADIO_ARC | Radio Button for Write Program | ||||
| 348 | RADIO_ARC_ | Radio Button for Write Program | ||||
| 349 | RADIO_BRTH | Create Hierarchy Node As Same Level | ||||
| 350 | RADIO_CHLD | Create Hierarchy Node as Lower Level | ||||
| 351 | RADIO_DELE | Delete Radio Button | ||||
| 352 | RADIO_DONO | SARA Initial Screen Radio Button | ||||
| 353 | RADIO_FIRS | Preproocessing Radio Button | ||||
| 354 | RADIO_INDE | Index Delete Radio Button | ||||
| 355 | RADIO_INDX | Index Build Radio Button | ||||
| 356 | RADIO_LAST | Postprocessing Program Radio Button | ||||
| 357 | RADIO_MANA | Archive Management Radio Button | ||||
| 358 | RADIO_READ | Read Program Radio Button | ||||
| 359 | RADIO_RELE | Reload Radio Button | ||||
| 360 | RADIO_RETR | Radio Button to Retrieve Stored Archive Files | ||||
| 361 | RADIO_STOR | Radio Button for File Storage | ||||
| 362 | RADIO_TAB | Read Program Radio Button | ||||
| 363 | RADIO_VAR_MAINTAIN | Maintain Layout | ||||
| 364 | RADIO_VAR_SORT_DELETE | Delete Layout/Sort Criteria | ||||
| 365 | RADIO_VAR_SORT_MAINTAIN | Maintain Layout/Sort Criteria | ||||
| 366 | RADKDDATUM | Sort individual segments by date | ||||
| 367 | RADKDNUMMER | Sort individual segments by number | ||||
| 368 | RAHMEN5 | Parameters for internet meter reading | ||||
| 369 | RAHM_TXT17 | Frame text: Control meter relationship | ||||
| 370 | RAHM_TXT18 | Serial switching | ||||
| 371 | RAHM_TXT19 | Frame text: Reactive/active relationship | ||||
| 372 | RAHM_TXT2 | Frame label | ||||
| 373 | RAHM_TXT20 | Frame text: Consumption ratio | ||||
| 374 | RAHM_TXT21 | Frame text: Orders | ||||
| 375 | RAMIF_PAY | Details index | ||||
| 376 | RANST | DUEVO key | ||||
| 377 | RARTOPTBI | Option rate calculation type | ||||
| 378 | RASTER_PP | Period W=Week,T=Day,S=Hour | ||||
| 379 | RBFRAM | Resource requirements: Frame | ||||
| 380 | RBSEXT | Indicator allowing external orders | ||||
| 381 | RBSINT | Indicator allowing internal orders | ||||
| 382 | RBUPD | Selection field: Business event | ||||
| 383 | RBW_GJA_NU | Net book value at start of fiscal year is zero | ||||
| 384 | RBW_GJE_NU | Net book value at fiscal year end is zero | ||||
| 385 | RCF_WL_VIEW_RESUME | Display Resume | ||||
| 386 | RCHECK | Recursion Check | ||||
| 387 | RCOMP_TXT | Companies | ||||
| 388 | RCPE_BAPI_REPLICATE | Replicate Recipe | ||||
| 389 | RCPE_DATASCEN | Data Scenario for API Recipe | ||||
| 390 | RCPE_LINEMODE | Processing Status/Mode of a Record/Step Loop Line | ||||
| 391 | RCTST | Status of recurring task: Print letter | ||||
| 392 | RDAFRAM | Frame: Resource detail selection | ||||
| 393 | RDAY_TEXT | Text for special starting day on monthly basis | ||||
| 394 | REA61T21 | Screen Text: Change Budget Billing Cycle | ||||
| 395 | REA61T22 | Screen text: budget billing texts | ||||
| 396 | REA61_MTC | Table Control | ||||
| 397 | READSTATUS_KK | Flag indicating reversed payment order is read | ||||
| 398 | REAJACTIONRECORD | Action Status of an Adjustment Record | ||||
| 399 | REALTMBASE | Flag for real-time evaluation | ||||
| 400 | REBDJANLHIEOBS | OBSOLETE: Asset Assignment Also Applies for Subord. Building | ||||
| 401 | REBDJUNUTZAOBS | OBSOLETE: Main Usage Type | ||||
| 402 | REBDSUMOBJCHOICE | Selection of Subobjects for Totals | ||||
| 403 | REBFCHANGEDSTATUS | Change Status in Generation History | ||||
| 404 | REBFCRDIFFTYPE | Result of Detail Comparison | ||||
| 405 | REBFGENOBJMOD | Status of Detail Comparison | ||||
| 406 | REBZG_1 | Down Payment Transferred | ||||
| 407 | RECADUMMYKEY | Tech: Help Key (Contents Initial) | ||||
| 408 | RECAREPORTPARAMKIND | Type of Report Parameter | ||||
| 409 | RECEIPTS | Receipts Documentation | ||||
| 410 | RECEIPT_EB | Flag: Contains payment advice information | ||||
| 411 | RECFORMAT | Tape record format (F: fixed, V: variable) | ||||
| 412 | RECHZ | Mathematical symbol | ||||
| 413 | RECID_EBBE | Record ID for CODA format (bank statement Belgium) | ||||
| 414 | RECID_EBBE2 | Record ID for CODA format (bank statement Belgium) | ||||
| 415 | RECID_KKBE | Record ID for CODA format (bank statement Belgium) | ||||
| 416 | RECIP | Wage base continuity indicator | ||||
| 417 | RECPTMSTATEAL | Status: Summary of Comparison of Two Text Modules | ||||
| 418 | RECPTMSTATEEX | Status: Does the text module exist in both clients? | ||||
| 419 | RECPTMSTATEHD | Status: Is the text module header identical in both clients? | ||||
| 420 | RECPTMSTATELI | Status: Are the text mod.contents identical in both clients? | ||||
| 421 | RECUPD_EX | Flag Showing Whether User Exit Triggers Data Record Update | ||||
| 422 | REC_F_PD | Switch for travel costs flat rate/individ.rec.par.(X/Space) | ||||
| 423 | REC_U_PD | Switch for accommod. per diem/individ. rec. paral.(X/Space) | ||||
| 424 | REC_V_PD | Switch for meals per diem/individ. rec. parallel (X/Space) | ||||
| 425 | REDISPPERIOD | Time period display | ||||
| 426 | REEXCLEAREDIND | Indicator: Cleared Item | ||||
| 427 | REFEM | Reference indicator | ||||
| 428 | REFPG | Reference forecast indicator | ||||
| 429 | REF_DELI | Base date: delivery note date | ||||
| 430 | REF_POST | Base date: posting date | ||||
| 431 | REHOHIERARCHY | Vertragshierachie berücksichtigen | ||||
| 432 | REHOMAINPARTNER | Briefempfänger ist Hauptvertragspartner | ||||
| 433 | REIHENFG | Output sort | ||||
| 434 | REISEDAT | Date of receipt from business trip | ||||
| 435 | REJALLKSTAR | Consider all cost elements | ||||
| 436 | REJANPASSME | Adjust AP for Rental Units | ||||
| 437 | REJBSSPASS | Bypass posting interface | ||||
| 438 | REJNOTAXCORR | No input tax adjustment in the service charge settlement | ||||
| 439 | REJSCSVVAE | Indicator: Master SU posted to normal SU | ||||
| 440 | REJTIV8A | Cost element assigned in Table TIV8A | ||||
| 441 | REJVZUMBEIG | Advance Payment Transfer for Lease-Outs (Own-Use) | ||||
| 442 | REKNZ | Resource type flag (material, room, instructor) | ||||
| 443 | REKUENLIGHTS | Identification of notice status | ||||
| 444 | REKUZ | Indicator: recursion within a method | ||||
| 445 | REK_OK | "No errors occurred" | ||||
| 446 | RELAT_EBBE | Record type 3 or 4? | ||||
| 447 | RELAT_EBBE2 | Link Code For Next Data Record | ||||
| 448 | RELAT_KKBE | Link Code For Next Data Record | ||||
| 449 | RELCO | Copy Relationships Also | ||||
| 450 | RELDIR | IS-M/AM: Relationship Direction for BW Contact Person | ||||
| 451 | RELDISCUST | Identifier "Z" for Customer Namespace | ||||
| 452 | RELMNACONTEXT | Tab Page Context | ||||
| 453 | RELNO | Indicator for employee evaluations required | ||||
| 454 | RELOADFILE | Creation of reload files | ||||
| 455 | RELUCOOWNER | Hinweis auf Miteigentümer | ||||
| 456 | RELULAADMDIST | Regierungsbezirk | ||||
| 457 | RELULADELETED | Kennzeichen für Zeile ist gelöscht | ||||
| 458 | RELULAINVITATION_EXIST | Zum Flurstück existieren Ausschreibungen | ||||
| 459 | RELULASHOWDELE | Alle Einträge zeigen für Beeintr./Begünstig. | ||||
| 460 | REL_FLAG | Flag whether a relevance test should be performed | ||||
| 461 | REL_IN_CTMENU | Display dependencies in context menu | ||||
| 462 | REMLD | Reaction indicator if reminder date precedes day's date | ||||
| 463 | RENEW_EXEC_SC | Payment Plan: Payment Plan Item Renewed | ||||
| 464 | REORHMDBUPDATE | Update Database | ||||
| 465 | REPET_RP | Repetition of annual tax declaration | ||||
| 466 | REPL | Replace | ||||
| 467 | REPLCOR | Automatic distribution: flag for replacing correct texts | ||||
| 468 | REPLMOD | Automatic distribution: flag for relpacing modified texts | ||||
| 469 | REPLNEW | Automatic distribution: flag for replacing new texts | ||||
| 470 | REPORTFLAG | Trip is weekly report (bool. field, X/space) | ||||
| 471 | REPP_FILLMODE | User Settings CO-OM Reporting: Fill Mode w. Report Call | ||||
| 472 | REPP_TYPE | User Settings for CO-OM Reports: Field Type | ||||
| 473 | REPP_ZEROFLAG | User Settings for CO-OM Reps: Ind. Zero is Valid Entry | ||||
| 474 | REPT1 | First part of name of generated allocation report | ||||
| 475 | REQUIRE_FLAG | Require Flag | ||||
| 476 | REQ_NOEDIT_KK | SLV Control: Column is Not Ready for Input | ||||
| 477 | RERATAXID | Tax Exists | ||||
| 478 | RERA_CHAR1 | Single-Character Flag | ||||
| 479 | RESAN | Annual cumulation | ||||
| 480 | RESCSTAX1 | Tax taken into account in SCS acc. to Swiss law | ||||
| 481 | RESER | Reserve | ||||
| 482 | RESERVE_CHAR_001 | SAP Development Reserve: Format CHAR, Length 1 | ||||
| 483 | RESET | Indicator: 'X' = delete, ' ' = rollup sequence | ||||
| 484 | RESREQ | Reservation or purchase requisition | ||||
| 485 | RETCD | Return Code | ||||
| 486 | RETLD | Reaction indicator if date precedes today's date | ||||
| 487 | RETOUR | Returns | ||||
| 488 | RETRO | Indicator for Retroactive Calculation | ||||
| 489 | RET_DUEDT_MAND | Due Date is Required Field | ||||
| 490 | REVISION | BSI: Revision | ||||
| 491 | REWRI | Indicator for update | ||||
| 492 | REXCFREO | Extraordinary Operation | ||||
| 493 | REXCITCADAOUPD | Value Updated in AO | ||||
| 494 | REXCITCADMRG | Merging Process | ||||
| 495 | REXCITCADSPL | Splitting Process | ||||
| 496 | REXCITF24CIN | Control Internal Number (CIN) | ||||
| 497 | REXCJPSCCOSTDELETED | Deleted Cost Distribution Entry | ||||
| 498 | REXCJP_BR_CAT | Agent's Private/Corporate Category | ||||
| 499 | REXCJP_CORRIND | Correction indicator | ||||
| 500 | REXCJP_PAYEE_CAT | Private/Corporate Category |