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 | WCELSTTYP | List Type | ||||
| 2 | WCEMODEL | Architecture | ||||
| 3 | WCEPHBLTYP | Physical Blocking Type | ||||
| 4 | WCEPRGMODE | Program Mode | ||||
| 5 | WCESTATUS | Status | ||||
| 6 | WCESTEP | Flow Step | ||||
| 7 | WCETGGRP | Operational Group | ||||
| 8 | WCSTA | Processing status | ||||
| 9 | WCUS_TERM_DATSO | Data Source | ||||
| 10 | WCUS_TERM_FBDE | Function Module | ||||
| 11 | WCUS_TERM_PREIS_INFO | Price Information | ||||
| 12 | WCUS_TERM_SCHLU | Key | ||||
| 13 | WCUS_TERM_SOURCE_BW | Data Source Business Information Warehouse | ||||
| 14 | WCUS_TERM_SOURCE_LIS | Data Source Logistics Information System | ||||
| 15 | WCUS_TERM_SWBD | Selection_Values_Stock | ||||
| 16 | WCUS_TERM_SWUD | Selection_Values_Sales_Data | ||||
| 17 | WDK_DISABLE_HASHCHECK | Disable Hashvalue Checks | ||||
| 18 | WDPFL | Indicator: Military service | ||||
| 19 | WEDDY | Selection field for start day: 'Wednesday' | ||||
| 20 | WEEKDAY | Weekday number | ||||
| 21 | WEEKRANGE | Time interval unit "Weeks" | ||||
| 22 | WEITER_TXT | 'Continue' text for screens | ||||
| 23 | WEKOVEKZ | Bill of Exchange Usage Indicator (D/F/I) | ||||
| 24 | WERTS | Value date | ||||
| 25 | WERT_FLAG | Indicator if values have been posted for statistical base | ||||
| 26 | WEWA | Indicator: Post goods receipt and goods issue | ||||
| 27 | WE_FREI | Production orders - goods receipt view | ||||
| 28 | WE_IST | Actual data - goods receipt view | ||||
| 29 | WE_MELD | Backflush quantity - goods receipt view | ||||
| 30 | WE_PLAN | Planned orders - goods receipt view | ||||
| 31 | WE_SUM | Total supply - goods receipt view | ||||
| 32 | WFCS_FCAST_MSG_TYPE | Type of log | ||||
| 33 | WFLAG1 | Indicator to be used as required | ||||
| 34 | WFMODE | Session for Release Workflow | ||||
| 35 | WF_COMPONE | Workflow: Result of component check | ||||
| 36 | WF_NUM_ACTIVE | Indicator to Show Whether Number Interval Is Active | ||||
| 37 | WIRAK | Flag whether active ingred./product quantities mgmt active | ||||
| 38 | WIRKF4 | Flag shows if F4 help for active ingredient mgmt was pressed | ||||
| 39 | WIRKS | Flag if active ingredient unit of measure columns are shown | ||||
| 40 | WISP_PLPDZ | Storage Periodicity for Plan and Actual Data | ||||
| 41 | WITHOUTPUT | Write output of function module | ||||
| 42 | WITH_GENE | Where-Used List in Generated Objects | ||||
| 43 | WKAOK | Document already approved once | ||||
| 44 | WKAOP | Item already approved once | ||||
| 45 | WKAPK | Indicator: document is approved | ||||
| 46 | WKAPP | Item approved | ||||
| 47 | WKTYP | Personnel Subarea for Primary Wage Type and Wage Maintenance | ||||
| 48 | WKWNG | Company Housing | ||||
| 49 | WLF_PORTAL_CALLID | AB Portal: Calling Program | ||||
| 50 | WLISTCODE | Processing code listing IS-R | ||||
| 51 | WMERF | Requested Quantity Entered | ||||
| 52 | WOCHE | Selection field for time interval unit: 'Week' | ||||
| 53 | WOCHTGKZ | Fixed weekday from date flag | ||||
| 54 | WOM_OWN | Women owned | ||||
| 55 | WORKAREA | Application Area | ||||
| 56 | WORKBENCH | Open engineering workbench | ||||
| 57 | WORKDAYS | Number of workdays as basis for cash concentration | ||||
| 58 | WORKI | Workday indicator | ||||
| 59 | WORKKZ | Internal indicator to show address itvl has been processed | ||||
| 60 | WORKMODE | Processing Type | ||||
| 61 | WORKTIME | Working Time (Frame Heading) | ||||
| 62 | WORT_USE | Short form or synonym | ||||
| 63 | WOSCR_CBL_SHOWADJUST | "Display Column for Difference Amounts" Indicator | ||||
| 64 | WOSCR_CBL_SHOWPOSTED | "Display Column for Posted Amounts" Indicator | ||||
| 65 | WOSCR_POST_004 | Separate Posting for Lines for an Account Breakdown | ||||
| 66 | WOSCR_TOTAL | "Display Totals Row for Subgroup" Indicator | ||||
| 67 | WOSCR_TOTAL_004 | Indicator for Totals in Account Breakdown | ||||
| 68 | WOTNR | Calendar: Number of day | ||||
| 69 | WO_COMMIT | Commit Control for the Posting of Objects in APO | ||||
| 70 | WPF_PRELS_CHOICE | Price Family: Selection Indicator for Price Relationship | ||||
| 71 | WPNOTST | Notification Status | ||||
| 72 | WPOPTEING | Indicates creation of inbound document as file | ||||
| 73 | WPOPTTEST | Indicates creation of test document | ||||
| 74 | WPS_IND_UPD_CALLOBJECT | Indicator: Update call object with new dates | ||||
| 75 | WPTIHLPBTC | Work process selection - background processing | ||||
| 76 | WPTIHLPCSG | Settings: Display connections in SAPGUI status line | ||||
| 77 | WPTIHLPDIA | Work process selection: Dialog | ||||
| 78 | WPTIHLPENQ | Work process selection: Enqueue | ||||
| 79 | WPTIHLPHOW | Settings: Suppress work processes used for analysis | ||||
| 80 | WPTIHLPNOL | Settings: No search for to DB locks | ||||
| 81 | WPTIHLPRS | Settings: Read only work process data | ||||
| 82 | WPTIHLPRUN | Work process status: Running | ||||
| 83 | WPTIHLPSEM | Work process status: Waiting for semaphore | ||||
| 84 | WPTIHLPSPO | Work process selection: Spool | ||||
| 85 | WPTIHLPSTP | Work process status: Hold | ||||
| 86 | WPTIHLPTRM | Work process status: Completed | ||||
| 87 | WPTIHLPUPD | Work process selection: Update | ||||
| 88 | WPTIHLPWIT | Work process status: Waiting | ||||
| 89 | WRCHR1_OLD | - obsolete - | ||||
| 90 | WRDRU | Print business trips and weekly reports | ||||
| 91 | WRF_APC_LWBLINK | Allow Transfer from Layout Workbench to Operational APC | ||||
| 92 | WRF_APC_PLANONLY_PP | Identify prepacks that have been created for planning only | ||||
| 93 | WRF_APC_PRTY | Key Figure Priority (in case of Delivery Problems) | ||||
| 94 | WRF_APC_RESCD | Operational APC: Reschedule During PL Item Release | ||||
| 95 | WRF_CDT_UPLOAD | CDT Update | ||||
| 96 | WRF_DELETE_CHECK | Delete Check | ||||
| 97 | WRF_EVENT | Event: Communication | ||||
| 98 | WRF_FDG_PO_ENJOY | Enjoy Purchase Order Generation | ||||
| 99 | WRF_LIGHTS_TY | Status Display | ||||
| 100 | WRF_MASTER_VARIANT | Master Variant | ||||
| 101 | WRF_MPA_FLAG | Update Indicator | ||||
| 102 | WRF_POHF_DATECTRL_STATUS | Date Control Status | ||||
| 103 | WRF_POHF_POLX | Change List Field in the Order List | ||||
| 104 | WRF_POHF_POL_LOEKZ | Deletion Indicator in Order List | ||||
| 105 | WRF_POHF_POL_UPDKZ | Update Indicator | ||||
| 106 | WRF_POTB_BUDG_AVAIL | Available Budget | ||||
| 107 | WRF_PPW_BUDG_STATUS_ORDER | Status Order of a Budget | ||||
| 108 | WRF_PPW_COMPAREBUDGEDANDPLAN | Flag: Compare Budget and Planning Data | ||||
| 109 | WRF_PPW_CREATEBUDGETPPGRP | Flag: Maintain Price Plan Groups for Budgets | ||||
| 110 | WRF_PPW_DEVI_PRICE_EXIST | Flag: Price Variances Exist | ||||
| 111 | WRF_PPW_DISPBUDGETPPGRP | Flag: Display Price Plan Groups for Budgets | ||||
| 112 | WRF_PPW_INSERTBUDGETS | Add Budgets Without Price Planner Group to the Selection | ||||
| 113 | WRF_PPW_PLAN_LEVEL | Identification of a Planning Level | ||||
| 114 | WRF_PRC_DEFAULT | PRICAT: Default Indicator | ||||
| 115 | WRF_PRC_EM_ACTIVITY_AUTO | Indicator - Perform Activity Automatically | ||||
| 116 | WRF_PRC_EM_CANCEL_ALLWD | Indicator - Cancel. Allowed | ||||
| 117 | WRF_PRC_EM_DATE_SHIFT_ALLWD | Indicator - Date Shift Allowed | ||||
| 118 | WRF_PRC_EM_DATE_SHIFT_AUTO | Date shift automatically | ||||
| 119 | WRF_PRC_EM_DATE_TYPE | Date Category | ||||
| 120 | WRF_PRC_EM_NOSEND | Send Mode for qRFC Call | ||||
| 121 | WRF_PRC_EM_NO_CORR_ACT_PROF | Do not correct activity profile | ||||
| 122 | WRF_PRC_EM_QTY_AUTO | Process Underdelivery Automatically | ||||
| 123 | WRF_PRC_EM_REMINDER_ALLWD | Indicator - Reminder Allowed | ||||
| 124 | WRF_PRC_EM_THREAT_CNCL_ALLWD | Cancellation Threat Allowed | ||||
| 125 | WRF_PRC_SORTRULE | Sort Rule | ||||
| 126 | WRF_RPR_FLDCH_CONSIDER | Take Account of Filter Distr. Chain | ||||
| 127 | WRF_TOP_NODE | Root Node | ||||
| 128 | WRF_W_STEU_AH | Name "Control of Parameters for Article Hierarchy" | ||||
| 129 | WRKKZ | Radio button for plant | ||||
| 130 | WRKLG | Plant/storage location | ||||
| 131 | WRK_FLAG | Attribute of the proposal pool worklist | ||||
| 132 | WRMA_BEZ1 | Field Description | ||||
| 133 | WRMA_BEZ2 | Field Description | ||||
| 134 | WRMA_BEZ3 | Field Description | ||||
| 135 | WRMA_BEZ4 | Field Description | ||||
| 136 | WRMA_DE_CCIND | Cycle Counting Indicator | ||||
| 137 | WRMA_EAUS | Description of Level for Analysis | ||||
| 138 | WRMA_RFLG | Flag Relevance for RMA or Cost Method | ||||
| 139 | WRMA_STAH | Control for Article Hierarchy Change Documents | ||||
| 140 | WRMA_STEU | Control Description | ||||
| 141 | WSC_INACTIVE | Indicate Inactive Version of Proxy | ||||
| 142 | WSC_SYNCHRONICITY | Proxy Communication Mode: Synch./Asynch. (Space = Both) | ||||
| 143 | WSC_WSDL_LIFE_STATE | Release State of the WSDL | ||||
| 144 | WSD_KWD_SYNC | Flag to mark Keyword Synchronization | ||||
| 145 | WSD_KWD_SYNC_DEL | Flag to indicate the deletion of Synchronized keywords | ||||
| 146 | WSD_MASTER_VARIANT | Master Variant Copy | ||||
| 147 | WSD_SYNC_MODE | Flag to mark the test mode for Keyword Synchronization | ||||
| 148 | WSFEATEXPOSED | WS Flag: Feature Selected | ||||
| 149 | WSI_OCI_ATTACHMENT_PURPOSE | Attachment Purpose (C = Configuration) | ||||
| 150 | WSMAPPING | Name Mapping | ||||
| 151 | WSPROPEXPOSED | Web Service Flag: Property Selected | ||||
| 152 | WSRS_PI_IVIEW_STATUS | Customer information status (informed / not informed) | ||||
| 153 | WS_RETURN_STATUS | Return Status of a Method | ||||
| 154 | WTDY07 | SAPMW5Z1 / D411 Text "assign nonetheless (Y/N)" | ||||
| 155 | WTDY08 | Text 'old' | ||||
| 156 | WTDY09 | text 'new' | ||||
| 157 | WTDY10 | Text "CM active" | ||||
| 158 | WTDY11 | Text "Assortment header" | ||||
| 159 | WTDY16 | Text 'Reference data' | ||||
| 160 | WTDY19 | Text "Category" | ||||
| 161 | WTDY23 | Text "Relevance for characteristics profiles IS-R" | ||||
| 162 | WTDY26 | Text "existing characteristics" IS-R profiles | ||||
| 163 | WTDYFLG | Change flag (I_nsert, U_pdate, D_elete, SPACE) | ||||
| 164 | WTFL1 | Value field for plant medical service allowed | ||||
| 165 | WTREF | Work Schedule Reference (Frame Heading) | ||||
| 166 | WTTKL | Competition Clause | ||||
| 167 | WTYMP_DEFAULT_CHECK | Standard Check After Changes in Claim | ||||
| 168 | WTYMP_WITH_TABSTRIP | Generate Selection Screen for Job with Tab Pages | ||||
| 169 | WTYMP_WITH_VARIANT | Start Only Using Variant | ||||
| 170 | WTYPE | Allocations: Currency type | ||||
| 171 | WTYSC_BUFFERED | Buffer indicator for workbench | ||||
| 172 | WTYSC_UPDATE_INDICATOR | Update indicator for set in warranty workbench | ||||
| 173 | WTYSC_WWB_SELECTION_EXCL | Exclusive selection indicator | ||||
| 174 | WTYSC_WWB_SELECTION_INCL | Inclusive selection indicator | ||||
| 175 | WTY_DISPLAY | Display of Objects | ||||
| 176 | WTY_FOLDER | Display of Folders | ||||
| 177 | WTY_UNFOLD | Expand Folders | ||||
| 178 | WT_MTYPE | Indicator: Monotributo vendor liable for W/Tax | ||||
| 179 | WUAKT | Goods origin active | ||||
| 180 | WVART_EB | Further processing type | ||||
| 181 | WVFBAVART | Processing type | ||||
| 182 | WVFBCALL | Calling program | ||||
| 183 | WVFBCONDEXIST | Condition_exist | ||||
| 184 | WVFBPARTEXIST | Input partner definitions exist | ||||
| 185 | WVFBSORT | Sort in step 2 | ||||
| 186 | WVFBSTEP | Execution step | ||||
| 187 | WVFBSTORNO | Reversal document | ||||
| 188 | WVLBCALCOK | Restriction Calculation is Correct | ||||
| 189 | WVLBSIGN | Inclusion/exclusion indicator for range tables | ||||
| 190 | WWS_KLTYP | Merchandize management system class type | ||||
| 191 | WWS_SICHT | MMS view of collective material | ||||
| 192 | WZKZZ | Indicator: Continued Payment w/o Payment Amount | ||||
| 193 | W_AAK_TERM | Description for screen frame "Automatically accepted..." | ||||
| 194 | W_AART_TERM | Description "gap analysis" | ||||
| 195 | W_AB1_TERM | Description: Saving list fields in master conditions | ||||
| 196 | W_ABL_TERM | Description of screen "Process control" | ||||
| 197 | W_ABVD_TERM | Sales data | ||||
| 198 | W_ADDEL | Additional deleted | ||||
| 199 | W_ADGEN | Additionals maintained | ||||
| 200 | W_AKT_TERM | Description of promotions | ||||
| 201 | W_ALLGVB_TERM | Description for general default | ||||
| 202 | W_ARK_TERM | Description for group box "Automatic invoice reduction" | ||||
| 203 | W_ASE_TERM | "Material selection" description | ||||
| 204 | W_ASSCODE | Assignment code interface assortment->integrated mat. main. | ||||
| 205 | W_AST_TERM | General control | ||||
| 206 | W_AUF_TERM | Description for "Format" screen box | ||||
| 207 | W_AUSLI | Discontinue material | ||||
| 208 | W_AVB_TERM | Short text for screen box "for sales areas entered" | ||||
| 209 | W_AVD_TERM | Description "General sales data" | ||||
| 210 | W_AVM_TERM | Description "Alternative methods of calculating quantities" | ||||
| 211 | W_BER_TERM | Description of screen border "Authorizations" | ||||
| 212 | W_BEST_TERM | Description "Purchase orders for additionals" | ||||
| 213 | W_BEWART_TERM | Description "Movement type" | ||||
| 214 | W_BEZ2_TERM | Description | ||||
| 215 | W_BEZ3_TERM | Description | ||||
| 216 | W_BEZ7_TERM | Description | ||||
| 217 | W_BNV_TERM | Order number management | ||||
| 218 | W_BSM_TERM | Description "Generic material processing" | ||||
| 219 | W_BSTHT | Ordering aid category | ||||
| 220 | W_BST_TERM | Description for "Document control" screen box | ||||
| 221 | W_BWARTSE_TERM | Name "Movement Type for Store Engine Only" | ||||
| 222 | W_BWT_USET | Default use of valuation type * | ||||
| 223 | W_BZ1_TERM | Screen box title "Description" | ||||
| 224 | W_BZQKZ | Indicates that the DC is assigned during supply source det. | ||||
| 225 | W_CHAR1 | General character 1 - field for interface definition | ||||
| 226 | W_CON_TERM | Short text for "Conditions" screen box | ||||
| 227 | W_DAG_TERM | Description "Default block/rejection reason" | ||||
| 228 | W_DART_TERM | Double document analysis | ||||
| 229 | W_DATUM_TERM | Description "Data Scope" | ||||
| 230 | W_DE_TERM | Description: Default units | ||||
| 231 | W_DFARTST_TERM | Description "Default Values for Article Master Maintenance" | ||||
| 232 | W_DFBELM_TERM | Description "Default Values for Doc. Quantities in Pricing" | ||||
| 233 | W_DSE_TERM | Description "Data selection" | ||||
| 234 | W_DUE_TERM | Description: data transfer | ||||
| 235 | W_DU_TERM | Description: data transfer | ||||
| 236 | W_EF_TERM | Description: Entry format | ||||
| 237 | W_EKINP_KALP | SP: Indicator for Ready-for-Input Status of Purchase Fields | ||||
| 238 | W_EMPFIN_TERM | Description "Recipient Determination" | ||||
| 239 | W_ENDKZ | Season wind-up indicator | ||||
| 240 | W_FBDE_TERM | Description "Function module for data export" | ||||
| 241 | W_FBS_TERM | Description: next screen control | ||||
| 242 | W_FIL_TERM | Short text for "Store" screen box | ||||
| 243 | W_FKT_TERM | Description of dynpro border "Functions" | ||||
| 244 | W_FK_TERM | Description: store communication | ||||
| 245 | W_FPG_TERM | Product group filter | ||||
| 246 | W_FUMF_TERM | Description "Features" | ||||
| 247 | W_GRP_TERM | Description of dynpro border "Groups" | ||||
| 248 | W_GUELT_TERM | Description "Validity Start Date in Sales Pricing" | ||||
| 249 | W_GVB_TERM | Deescription "Central customer block" | ||||
| 250 | W_GV_TERM | Description: Business transaction | ||||
| 251 | W_KAG_TERM | "Condition type groups" description | ||||
| 252 | W_KANL_TERM | Customer creation | ||||
| 253 | W_KAP_TERM | Describes "capacity behavior" | ||||
| 254 | W_KAU_TERM | Description for group box "Business data" | ||||
| 255 | W_KA_TERM | Description: Department classification | ||||
| 256 | W_KEY_TERM | Description of field name "Key" | ||||
| 257 | W_KK_TERM | Catalog code | ||||
| 258 | W_KLA_TERM | Short text for "Classification" screen box | ||||
| 259 | W_KM_TERM | Customer management | ||||
| 260 | W_KOM_TERM | Short text for screen box "Communication" | ||||
| 261 | W_KRL_TERM | Description "Picking relevance of delivery" | ||||
| 262 | W_KSTT_TERM | Copy control for texts | ||||
| 263 | W_KT1_TERM | Description for "Cost object 1" | ||||
| 264 | W_KT2_TERM | Cost object 2 | ||||
| 265 | W_KT3_TERM | Cost object 3 | ||||
| 266 | W_KW_TERM | Description "Classification plant" | ||||
| 267 | W_KZPOS | Indicator: first item | ||||
| 268 | W_LI_FCODE | Result code, listing condition | ||||
| 269 | W_LSCH_TERM | Description "Country schema" | ||||
| 270 | W_LST_TERM | Short text for screen box "Logistics control" | ||||
| 271 | W_MBV_TERM | Description "Possible processing methods" | ||||
| 272 | W_MF_TERM | Description "Notification form" | ||||
| 273 | W_MPROZ1_TERM | Description "Percentage" | ||||
| 274 | W_MPROZ_TEWRM | Description "Percentage" | ||||
| 275 | W_NACHR_TERM | Description "Messages" | ||||
| 276 | W_NAC_TERM | Description for "Message control" screen box | ||||
| 277 | W_NDF_TERM | Description for group box "Lower limit" | ||||
| 278 | W_NF_TERM | Message determination description | ||||
| 279 | W_NKRA_TERM | Create number range | ||||
| 280 | W_NUK_TERM | Short text for "Number ranges" screen box | ||||
| 281 | W_OBJTYP | Object Type | ||||
| 282 | W_OBJ_K | Object is assortment owner assortment | ||||
| 283 | W_OBJ_TERM | Short text for "Objects" screen box | ||||
| 284 | W_OBTYP | Object Type | ||||
| 285 | W_ORG_TERM | Description of dynpro border "org levels" | ||||
| 286 | W_PAR_TERM | Description of dynpro border "Parameters" | ||||
| 287 | W_PA_TERM | Description "Price activation" | ||||
| 288 | W_PC_ONSEP | Order number separator symbol | ||||
| 289 | W_PDF_TERM | Description for group box "Upper limit" | ||||
| 290 | W_PERF_TERM | Description "Performance in Material Master Formatting" | ||||
| 291 | W_POS_TERM | Description for screen box "POS outbound processing" | ||||
| 292 | W_PRDIF | Prices are not always identical | ||||
| 293 | W_PREIS_INFO_TERM | Price Information | ||||
| 294 | W_PROF_TERM | Description "Profile" | ||||
| 295 | W_PRO_TERM | Description for "Processes" screen box | ||||
| 296 | W_PR_TERM | Description "Checks" | ||||
| 297 | W_PTY_TERM | Short text for screen box "Item category" | ||||
| 298 | W_REG_TERM | Description for dynpro border "Rules" | ||||
| 299 | W_RF_TERM | Description "Sequence" | ||||
| 300 | W_RIS_TERM | Description "Retail Information System (RIS)" | ||||
| 301 | W_RP_RRM_CATEGORY_INDICATOR | RRM Interface: Article Category Selection Indicator | ||||
| 302 | W_RP_RRM_SITES_INDICATOR | RRM Interface: Selection Indicator for Groups of Plants | ||||
| 303 | W_RR_TERM | Description "Calculation rules" | ||||
| 304 | W_RS_ALLGVB_TERM | Description for general default | ||||
| 305 | W_RS_ANZEIG_TERM | "Display" Description | ||||
| 306 | W_RS_AUS_BEST_TERM | Description "Stock Types Selection" | ||||
| 307 | W_RS_AVD_TERM | Description "General sales data" | ||||
| 308 | W_RS_BEWART_TERM | Description "Movement type" | ||||
| 309 | W_RS_BEZEI_2_TERM | Description "Other Desctriptions" | ||||
| 310 | W_RS_BEZ_TERM | Description | ||||
| 311 | W_RS_DATAUFB_TERM | Description "Data Formatting" | ||||
| 312 | W_RS_KEY_TERM | Description of field name "Key" | ||||
| 313 | W_RS_LSCH_TERM | Description "Country Schema" | ||||
| 314 | W_RS_REG_TERM | Description "Rules" | ||||
| 315 | W_RS_SELECT_TERM | Description "Further Selection for Document Creation" | ||||
| 316 | W_RS_SELEKTION_TERM | Description "Other Selections" | ||||
| 317 | W_RS_STEUEK | Description "Customer Determination Control" | ||||
| 318 | W_RS_STEUEW | Description "Plant Determination Control" | ||||
| 319 | W_RS_STEU_DIA_TERM | Description "Dialog Control" | ||||
| 320 | W_RS_STEU_MDE_TERM | Description "PDC Procedure Control" | ||||
| 321 | W_RS_STEU_MDE_ZUS_TERM | Description "Other Fields for PDC Control" | ||||
| 322 | W_RS_STEU_TERM | Description "Control" | ||||
| 323 | W_RS_STE_TERM | Description for dynpro border "Control" | ||||
| 324 | W_RS_STWE_TERM | Description "Goods_Receipt_Control" | ||||
| 325 | W_RS_VGLD_TERM | Description "Remuneration List Date" | ||||
| 326 | W_RS_VGLE_TERM | Description "Remuneration List Recipient" | ||||
| 327 | W_RS_VGLK_TERM | Description "Remuneration List Condition" | ||||
| 328 | W_RS_ZFELD | Description of "Assigned Fields" Pushbutton | ||||
| 329 | W_RS_ZUS_TERM | Description "Extras" | ||||
| 330 | W_RVKPF_TERM | Description: Reference for sales price determination | ||||
| 331 | W_RVP_TERM | Description for "Reference for SP determination" screen box | ||||
| 332 | W_SAB_TERM | Description "Adjustment control for document generation" | ||||
| 333 | W_SART_TERN | General material | ||||
| 334 | W_SCHEMA_TERM | Description "Sales Pricing Schema Determination" | ||||
| 335 | W_SFSAI | Status of material master data of subsequent season | ||||
| 336 | W_SMV_TERM | Description "Merchandise Distribution control" | ||||
| 337 | W_SON_TERM | Description for dynpro border "Misc." | ||||
| 338 | W_SRETO | Status of return to vendor | ||||
| 339 | W_SR_TERM | Description: Control replies | ||||
| 340 | W_SSC_TERM | Short text for screen box "Interface control" | ||||
| 341 | W_STEU_AH | Name "Control of Parameters for Article Hierarchy" | ||||
| 342 | W_STE_TERM | Description for dynpro border "Control" | ||||
| 343 | W_STLIS | Promotion listing status | ||||
| 344 | W_STWE_TERM | Description "Goods receipt control" | ||||
| 345 | W_SU_TERM | Description: system support | ||||
| 346 | W_SVB_TERM | Description "Sales document control" | ||||
| 347 | W_SWBD_TERM | Description "Selection values for stock data" | ||||
| 348 | W_SWUD_TERM | Description "Selection values for sales volume" | ||||
| 349 | W_S_EXCLU | Existence of Exclusion Listing Conditions | ||||
| 350 | W_TIMECODE | Time assignment code, interface astmts -> int. mat. maint. | ||||
| 351 | W_TIM_TERM | Description for dynpro border "Validity" | ||||
| 352 | W_TRA_TERM | Description for group box "Transaction flow" | ||||
| 353 | W_TREELEVEL | Tree Hierarchy Level | ||||
| 354 | W_TR_TERM | Data transport: sales price calculation | ||||
| 355 | W_TSF_TERM | Descrp.: Technical control data for follow-on doc.generation | ||||
| 356 | W_TST_TERM | Short text for screen box "Technical control" | ||||
| 357 | W_TS_TERM | Description: Technical control data | ||||
| 358 | W_UMART | Sales type (sales/returns/empties) | ||||
| 359 | W_UMLAG | Transfer material to season warehouse | ||||
| 360 | W_VA_TERM | Description "Distribution algorithms" | ||||
| 361 | W_VKPVTL_TERM | Description "Sales Pricing Distribution Chain or Price List" | ||||
| 362 | W_VKRAB_TERM | "Sales Discount" Description | ||||
| 363 | W_VOR_TERM | Description for screen box "Reference" | ||||
| 364 | W_VSW_TERM | Description "Default values" | ||||
| 365 | W_VZ_TERM | Short text for "Distribution center" screen box | ||||
| 366 | W_WAERS_TERM | Description "currency" | ||||
| 367 | W_WCODE | Main. code item transfer assortments -> int. mat. maint. | ||||
| 368 | W_WER_TERM | Describes timeslot group | ||||
| 369 | W_WFUNK_TERM | Description "Other functionality" | ||||
| 370 | W_WLD_TERM | Requested delivery date | ||||
| 371 | W_ZART_TERM | Payment method | ||||
| 372 | W_ZA_TERM | Description: Times for workload calculation | ||||
| 373 | W_ZGRD | Display result | ||||
| 374 | W_ZG_TERM | Description: Target parameters | ||||
| 375 | W_ZIS_TERM | Access info system | ||||
| 376 | W_ZS1_TERM | Description: time slot, day 1 | ||||
| 377 | W_ZS2_TERM | Description: time slot day 2 | ||||
| 378 | W_ZSN_TERM | Description: Time slot number | ||||
| 379 | W_ZS_TERM | Description: time slot | ||||
| 380 | W_ZUO_TERM | Short text for screen box "Assignments" | ||||
| 381 | W_ZUSEINST_TERM | "Additional Settings" Description | ||||
| 382 | W_ZV_TERM | Description: central warehouse/distribution center | ||||
| 383 | XAKON | Indicator: CO account assignment field filled automatically | ||||
| 384 | XAKONTO_MD_T | Reserve and Record Payments on Account | ||||
| 385 | XAKTIVK | Active | ||||
| 386 | XALOP_KK | Display All Open Items | ||||
| 387 | XANLP | "ANLP records read" indicator | ||||
| 388 | XANNPROSTP | IS-M: Ad pre-print order deadline as daily | ||||
| 389 | XAUSB_KK | Write-Off Item Directly | ||||
| 390 | XAUSGK | Indicator for automatic clearing | ||||
| 391 | XAUSZK | Paid-off indicator | ||||
| 392 | XBNK | Planned Delivery Costs Indicator | ||||
| 393 | XBYPASS | Tax determination bypass | ||||
| 394 | XCFEE_KK | Post Collection Agency Charges | ||||
| 395 | XCHANGEACCOUNT_MD | IO: Account Change Flag | ||||
| 396 | XCHAR_BEW | Ind.: adapt batch management to valuation | ||||
| 397 | XCHAR_CHPF | Ind.: adapt batch management to batch management requirement | ||||
| 398 | XCHILD_CR_KK | Additional Bank Report (Internal) | ||||
| 399 | XCHPF_HART | Ind.: batch management requirement set by the system | ||||
| 400 | XCMDSTAT | Status of an external operating system command | ||||
| 401 | XCOMPLAINT | IS-M/SD: Complaint order | ||||
| 402 | XCONF_AVIK | Indicator: Payment confirmed | ||||
| 403 | XCPRF | Checkbox for Commodity Repricing in Invoice Verification | ||||
| 404 | XDART | Type of loan | ||||
| 405 | XDEFAULT | Flag for Standard Variant | ||||
| 406 | XDIAL | FCode in Connection with Dialog Box or Call Dialog | ||||
| 407 | XDIFF_D | Indicates difference between rtl pr. in conditions and val. | ||||
| 408 | XDINV | Indicator for Differential Invoicing | ||||
| 409 | XECHT_KK | Update Run or Test Run | ||||
| 410 | XERF | Entered by | ||||
| 411 | XEVENT | Event | ||||
| 412 | XEVENT_KK | Trigger Event | ||||
| 413 | XEXTN_TXD | Indicator: External tax system active | ||||
| 414 | XFINBI_KK | File done | ||||
| 415 | XFINI_CR_KK | Internal: Clarification Case Completed (Obsolete from 4.64) | ||||
| 416 | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||||
| 417 | XHSPOS | ID for HS item preference determination | ||||
| 418 | XICHNG_KK | Interval Changed Manually | ||||
| 419 | XI_FLAG | Create File for Electronic Transmission | ||||
| 420 | XJKZBEZIRK | IS-M: Carrier Route Flat Rate Depends on Carrier Route | ||||
| 421 | XJKZBEZLIF | IS-M: Car.Route Flat Rate Depends on Car.Route and Del.Type | ||||
| 422 | XJSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | ||||
| 423 | XJSIF | IS-M: Interface record contains errors | ||||
| 424 | XJUINK | IS-M: Collection billing doc.transferred to company code | ||||
| 425 | XKEP1_EB | Keep session 1 after processing | ||||
| 426 | XKEP2_EB | Keep session 2 after processing | ||||
| 427 | XKFZKZ | Indicator: Time-dependent vehicle license plate no. | ||||
| 428 | XKOSTLV | Indicator Time relation to responsible cost center | ||||
| 429 | XLOOSER_KK | List of Bank Details Not Transferred | ||||
| 430 | XLO_HIST_READ | Internal Indicator: Read Depth for Purchase Order History | ||||
| 431 | XLPAY | Partial Payment by Fund: Last payment indicator | ||||
| 432 | XMACC | Multiple Account Assignment | ||||
| 433 | XMILANGU | Language ID for lang.-depend. messages in XMI log | ||||
| 434 | XMLFORMAT | Indicator:XML Data Format Exists During Load to R/3 Back End | ||||
| 435 | XMLPARSED | Indicator: Data Exists in BAPIMTCS Structure (XML Parsed) | ||||
| 436 | XML_FLAG | Create File | ||||
| 437 | XMODINT_VK | Interest History Entry Modified with Event | ||||
| 438 | XMPRI_MAHN | Indicator: Dunning notices printed? | ||||
| 439 | XMSEL_MAHN | Indicator: Dunning selection carried out ? | ||||
| 440 | XMUPD_MAHN | Indicator: Dunning proposal changed ? | ||||
| 441 | XORB_042Z | Use Orbian Payment Method? | ||||
| 442 | XPERNR | Indicator Time relation to personnel number | ||||
| 443 | XPF02 | Type of selection and time of execution | ||||
| 444 | XPOSI | Function code for positioning in a list | ||||
| 445 | XPROLK | Indicator for rollover | ||||
| 446 | XQMATV | QM Inspection Setup Exists for Reference Material | ||||
| 447 | XSELEB | Maintain selection area | ||||
| 448 | XSIEGER_KK | Display List of Transferred Bank Details | ||||
| 449 | XSNEG | Stock allowed negative | ||||
| 450 | XSOLLK | Debit position indicator | ||||
| 451 | XSZEGEN | Generate incoming payment during data transfer | ||||
| 452 | XTRACE | IS-M/SD: Trace On/Off (Detailed Analysis) | ||||
| 453 | XTXJCD | Indicator for time based jurisdiction code | ||||
| 454 | XUAUTHCHCK | Error message after authorization check | ||||
| 455 | XUITEM_EQL | Indic.:If menu item of one role is present in comparing role | ||||
| 456 | XUMSGTYPE | Error message type | ||||
| 457 | XUSIGN | Sign for Select Options | ||||
| 458 | XUTCODETYP | Entry is trans.code (T) or subgroup (U) | ||||
| 459 | XVERKZ | Production Versions Exist for Reference Material | ||||
| 460 | XV_RECART | VALORDATA Record type | ||||
| 461 | XV_RECGRU | VALORDATA Record group | ||||
| 462 | XV_VZ | Sign for employee/employer insurance | ||||
| 463 | XZEIN | Inpayment indicator | ||||
| 464 | X_DEL_BROKER_MD | IO: Direct Input: Broker Assignment Deletion | ||||
| 465 | X_OTHERDAY | Indicator: Other Date | ||||
| 466 | X_PRICING_NEW | Flag for New Price Determination (Change in Configuration) | ||||
| 467 | X_TODAY | Indicator: Today's Date | ||||
| 468 | X_WITHDR | Goods Movements Allowed |