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