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 | ALSHGNDTL | Alerts: display general MTE data | ||||
| 2 | ALSHLNNM | Alerts: display short and long MTE names in monitor (Y/N) | ||||
| 3 | ALSHLRLVL | Alert: display last relevant value | ||||
| 4 | ALSHMSCNT | Alerts: display number of performance attribute values | ||||
| 5 | ALSHMSCVL | Alerts: Display values of a log attribute | ||||
| 6 | ALSHOBJ | Alerts: Generation of MTE names: Display object (Yes / No) | ||||
| 7 | ALSHSMDTL | Alerts: Display details of a status attribute (MTE) | ||||
| 8 | ALSHSYSID | Alerts: Generation of MTE names: Display system name (Y/N) | ||||
| 9 | ALSHTZONE | Alerts: Selection of time zone for displaying MTE data | ||||
| 10 | ALSHUFFBR | Is 'X' if a line break is permitted for Shuffler | ||||
| 11 | ALSHUFFBR_WAO | Is 'X' If Line Break Is Allowed for Shuffler (Web Add-On) | ||||
| 12 | ALSHUFFCT | Is 'X' if Shuffler should offer enhanced customizing | ||||
| 13 | ALSHUFFCT_WAO | Is 'X' If Shuffler Provides Enhanced Customizing (WAO) | ||||
| 14 | ALSHUFFLT | Describes the layout of the Shuffler | ||||
| 15 | ALSHUFFLT_WAO | Info about Shuffler Text and General Settings (Web Add-On) | ||||
| 16 | ALSHUFFOL | Is 'X' if Shuffler automatically reloads for a parameter | ||||
| 17 | ALSHUFFOL_WAO | Is 'X' If Shuffler Reloads Automatically for Parameter (WAO) | ||||
| 18 | ALSHUFFRL | If reload, then "X" | ||||
| 19 | ALSHUFFRL_WAO | If Reload, Then 'X' (Web Add-On) | ||||
| 20 | ALSHUFFTP | Shuffler selection type | ||||
| 21 | ALSHUFFTP_WAO | Describes the Shuffler Selection Type (Web Add-On) | ||||
| 22 | ALSHVSND | Alerts: Display result node name in monitor (yes / no) | ||||
| 23 | ALSMGALSHF | Alert: Single message alert shift -radio button- | ||||
| 24 | ALSMGALTYP | Alert: Single message raise alert mode -radio button- | ||||
| 25 | ALSTA | Breakdown of structured materials | ||||
| 26 | ALTCD | Age code (SI CH) | ||||
| 27 | ALTHRSDIRB | Alert: Threshold direction above/below -radio buttons- | ||||
| 28 | ALTIDORCLS | SALU-Button: Use Class or TID-Specific | ||||
| 29 | ALTLANABT | Alert: Analysis method | ||||
| 30 | ALTLCOLLBT | Alert: Data collection method | ||||
| 31 | ALTLDESTYP | Alert: TOOL Destination Type (MTLocal / ANYDest / specific ) | ||||
| 32 | ALTLDISPBT | Alert: Method dispatcher type | ||||
| 33 | ALTLERROR | Alert: TOOL Error Flag | ||||
| 34 | ALTLOALBT | Alert: Auto-reaction method | ||||
| 35 | ALTLRECOV | Alert: TOOL Recovery Method | ||||
| 36 | ALTLRUNTBT | Alert: Tool max. runtime button (short,long,...) | ||||
| 37 | ALTLSTLOCB | Alert: Radio button for startup location | ||||
| 38 | ALTLSTRTBT | Alert: RadioButton for start. meth. for single or multip.TID | ||||
| 39 | ALTLSTRTUP | Alert: Execute method as startup method | ||||
| 40 | ALTMDWRN | Alerts: Trigger warnings if large time differences | ||||
| 41 | ALTMPLNTYP | Alerts: Type of monitor template node | ||||
| 42 | ALTOOLCABT | Alert: Radio button: Method call type | ||||
| 43 | ALTOOLCATY | Method call type | ||||
| 44 | ALTOOLDSBT | Alert: Tool Destination Button in Dynpro | ||||
| 45 | ALTOOLTSTR | Alert: Tool TID's for Start (Single/Table) | ||||
| 46 | ALTRNDTYPE | Alerts: Type of node in monitor templates (definitions) | ||||
| 47 | ALUSEDFNM | Alerts: Use default names for result nodes (yes / no) | ||||
| 48 | ALUSENDNR | Alerts: Generate node name using own rule | ||||
| 49 | ALUSERLRNM | Alerts: Use node name generated from rule | ||||
| 50 | ALVARRPVAL | Alerts: Indicator for "Variable parameter value - Yes or No | ||||
| 51 | ALVISLVLRB | Alert: Visible on user level -radio buttons- | ||||
| 52 | ALV_DELETED | Indicator: delete data record | ||||
| 53 | ALWAYS_SET_STATUS | Trip status is always set | ||||
| 54 | AL_ACTION | CCMS Monitoring: Cache Action | ||||
| 55 | AL_OPTION | CCMS: General Field for Options | ||||
| 56 | AL_RFC_TARGET_FILTER | CCMS: Restrict Selection Targets (Releases / Agents) | ||||
| 57 | AMKNZ | Asset relevant indicator | ||||
| 58 | AMODE | Activity mode | ||||
| 59 | AMYO_FLAG | Flag | ||||
| 60 | ANFRA | Inquiry Type | ||||
| 61 | ANLAGEN | Enclosures with correspondence | ||||
| 62 | ANST0 | Pre-retirement qualification code | ||||
| 63 | ANSTSE30FVERS | Runtime Analysis: Version of performanc | ||||
| 64 | ANTLF_BI | Maximum no.of permitted part.deliveries/item (batch input) | ||||
| 65 | ANTLF_DI | Maximum Number of Permitted Part Deliveries per Item (DI) | ||||
| 66 | ANWES | Attendance indicator | ||||
| 67 | ANWND_KM | Account Assignment Model: Application | ||||
| 68 | ANZAG | Indicator: display issues | ||||
| 69 | ANZFLD | Display field flag | ||||
| 70 | ANZKA | Only display capacity categories relevant to scheduling | ||||
| 71 | ANZKLAS | Number of classes for classification | ||||
| 72 | ANZVM | Indicator: display available quantity | ||||
| 73 | ANZZG | Indicator: display receipts | ||||
| 74 | ANZ_GJE_NU | Down payments zero at end of fiscal year | ||||
| 75 | ANZ_ONLY | Display Infotypes | ||||
| 76 | APAR_IND | Indicator for A/P or A/R | ||||
| 77 | APEXT | Indicator: WP exists | ||||
| 78 | APPLCUSTFLAG | ICF Flag: Application Customizing Settings Made | ||||
| 79 | APPLFLAG | Flag for displaying an application-specific menu option | ||||
| 80 | APPLI | Application | ||||
| 81 | APPLY_CDEVAL | Apply the CD Evaluation Algorithm to the Selected Periods | ||||
| 82 | APP_SIGN_S | Numbering of appraisal elements: don't set last character | ||||
| 83 | APQ_CORR | Queue correction system | ||||
| 84 | APQ_INAC | Queue GETQ active flag | ||||
| 85 | APQ_OUAC | Queue PUTQ active flag | ||||
| 86 | APQ_QATT | Queue attribute (unique or append) | ||||
| 87 | APQ_QDEL | Queue deletion indicator for processed sessions | ||||
| 88 | APQ_STRT | Queue start mode | ||||
| 89 | AP_FOI_FAILED | Flag: Analysis Parameters Contain Errors | ||||
| 90 | ARBID | Application area ID: Purchasing | ||||
| 91 | ARBTAG | Workday | ||||
| 92 | ARBWS | Work method in shift | ||||
| 93 | ARCH_GUILT | Indicates Whether "Invalid" Indicator Can Be Reset | ||||
| 94 | ARCH_LAST | Automatic post-processing flag | ||||
| 95 | ARC_DATES | Dates Specified | ||||
| 96 | ARC_INTEG | Integration of Archiving Objects | ||||
| 97 | ARC_OBJECT | Archiving Object Selected | ||||
| 98 | ARC_STATUS | Status of Archiving Group | ||||
| 99 | AREA_MTK | Object type material-routing assignment in working area | ||||
| 100 | ARMYART | Military/non-military service | ||||
| 101 | ARRANG_EXCEPTION | Message Field | ||||
| 102 | ARTID | Indicator: Type of feature | ||||
| 103 | ARTIS | Artist | ||||
| 104 | ARTMD | DUEVO Low-Income Earner - Type of Notification | ||||
| 105 | ARTNA | Do not display material | ||||
| 106 | AR_CONFIRM | Confirmation of Change | ||||
| 107 | AR_EMP | Employer Status | ||||
| 108 | AR_PARTSOC | Partner Society | ||||
| 109 | ASFAB | Postprocess Lost Working Time | ||||
| 110 | ASLMCORDE | Indicator: Corrected Return | ||||
| 111 | ASLMPERTYP | EC Sales List: Period Type | ||||
| 112 | ASLM_SIGN | Sign of the Amount: 1 = positive, 2 = negative | ||||
| 113 | ASNOT | Do not set exception message | ||||
| 114 | ASPCT | Aspect of documentation section | ||||
| 115 | ASRMETHOD | Method | ||||
| 116 | ASSIGN | Assignment | ||||
| 117 | ASTAT_AVIK | Payment Advice Status | ||||
| 118 | ASTAT_EB | Statement status | ||||
| 119 | ASTBR | Professional Status (Old) | ||||
| 120 | ASVGI | Internal Key | ||||
| 121 | ATBEW | Value Assignment: Single-Value, Multiple-Value, Restrictable | ||||
| 122 | ATFCP | Selection flag: 'one-time material' | ||||
| 123 | ATFDP | Selection flag: material group material | ||||
| 124 | ATFEI | Selection flag: single material | ||||
| 125 | ATFST | Selection flag: 'structured material' | ||||
| 126 | ATNAMFLG | Characteristic | ||||
| 127 | ATNRL | Characteristic not relevant | ||||
| 128 | ATOPT | Optional characteristic | ||||
| 129 | ATTCP | Cat. of one-time material | ||||
| 130 | ATTDP | Category of MG material | ||||
| 131 | ATTST | Category of structured material | ||||
| 132 | AT_VERWE | IS-H: Industrial acc. indicator (AT) | ||||
| 133 | AUBFG | UIF Exemption Reason | ||||
| 134 | AUBV1 | Indicator: Bonus for civil servants | ||||
| 135 | AUBV2 | Indicator: Bonus for civil servants | ||||
| 136 | AUEF1 | Indicator for continued pay contribution | ||||
| 137 | AUEF2 | Indicator for continued pay contribution | ||||
| 138 | AUFTV | Split already exists | ||||
| 139 | AUIE1 | Ind: Surcharge according to Insolvency Insurance Act | ||||
| 140 | AUIE2 | Ind: Surcharge according to Insolvency Insurance Act | ||||
| 141 | AUKU1 | Indicator: Chamber of Labor Contribution | ||||
| 142 | AUKU2 | Indicator: Chamber of Labor Contribution | ||||
| 143 | AULK1 | Indicator: Contribution to agricultural workers' association | ||||
| 144 | AULK2 | Indicator: Contribution to agricultural workers' association | ||||
| 145 | AUNB1 | Indicator: Nightshift Heavy Labor Regulations | ||||
| 146 | AUNB2 | Indicator: Night shift heavy labor regulations | ||||
| 147 | AURE_00150 | Documentation for PP Monitor | ||||
| 148 | AUSAN | Family Allowance Card Issued To | ||||
| 149 | AUSFKC | Output Factor | ||||
| 150 | AUSGSPR | Output language | ||||
| 151 | AUSKZ | Exceptions in column | ||||
| 152 | AUSPT | Specification text | ||||
| 153 | AUST4_CC | Payment cards: Reserve | ||||
| 154 | AUSTRIT_RP | Print former employees? | ||||
| 155 | AUSW1 | Indicator: Bad Weather Pay Compensation | ||||
| 156 | AUSW3 | Indicator: Bad Weather Pay Compensation | ||||
| 157 | AUSWA | Type of selection via F keys | ||||
| 158 | AUSWAHL1 | Text: Please make selection | ||||
| 159 | AUSWAHL2 | Text: Please select an editing mode | ||||
| 160 | AUSWSPR | Logon Language | ||||
| 161 | AUSW_RP | Selection criterion | ||||
| 162 | AUSZAUSW | Item Selection (1-3) | ||||
| 163 | AUSZSOT1 | 1st Sort Indicator (1-8) | ||||
| 164 | AUSZSOT2 | 2nd Sort Indicator (1-8) | ||||
| 165 | AUTBN_CUS | Automatic batch number allocation active/inactive | ||||
| 166 | AUTCHANGED | Flag: Was field or screen changed automatically? | ||||
| 167 | AUTCK | Infotype authorization check | ||||
| 168 | AUTHC_D | Authorization level | ||||
| 169 | AUTHTYPE | BSI: Authority category | ||||
| 170 | AUTHU | Payment Cards: Authorization Used | ||||
| 171 | AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | ||||
| 172 | AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | ||||
| 173 | AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | ||||
| 174 | AUTO1 | Automatic indicator | ||||
| 175 | AUT_DETAILS | Show Details for Table Logs | ||||
| 176 | AUT_LONGTEXT | Evaluate Long Text Logs | ||||
| 177 | AUT_RADIO | Table Logs and Change Logs, Long Text | ||||
| 178 | AUWF1 | Indicator: Housing Support Contribution | ||||
| 179 | AUWF2 | Indicator: Promotion of house construction contribution | ||||
| 180 | AVART | Processing type | ||||
| 181 | AVE_DT | Average | ||||
| 182 | AVISG_FPM | Reason for Printing Payment Advice | ||||
| 183 | AVKZU | UIF Indictaor | ||||
| 184 | AVOUEB | Indicator: Display operation overview | ||||
| 185 | AVRSI | Active version | ||||
| 186 | AVTAB00001 | Docu for key figure AVTAB 00001 | ||||
| 187 | AV_VALID | Validity of special WL | ||||
| 188 | AV_VZ | Unemployment insurance sign employer / employee | ||||
| 189 | AWKDFL | Variances: Indicator for Minor Difference | ||||
| 190 | AWKDFR | Variances: Minor Differences in Remaining Variance | ||||
| 191 | AWTGR | Work method in shift | ||||
| 192 | AWTRANS | Indicator for Transfer Costs | ||||
| 193 | AYBFG | UIF exemption reason | ||||
| 194 | BACKEDUP | Oracle: dba_tables.backed_up | ||||
| 195 | BACKED_UP | Backed up | ||||
| 196 | BACKED_UP_ | BACKED UP | ||||
| 197 | BACKIMM | Flag to exit report tree display directly using F3 | ||||
| 198 | BAERF | Create purchase requisition | ||||
| 199 | BAI_PREP | BAI Preprocessor | ||||
| 200 | BAI_PRIOR | Only for Previous Day, only Headers | ||||
| 201 | BAI_STOP | Stop - Incorrect Total | ||||
| 202 | BALCOLCODE | Application Log: Display: Color (1 .. 7) | ||||
| 203 | BALCOLSEP | Applic. Log: Separator betw. field name and field (e.g.':') | ||||
| 204 | BANF_CREATED | Flag: Purchase Requisition created | ||||
| 205 | BANKZ | Select by purchase requisitions | ||||
| 206 | BAPIBP_T_VIP | VIP Business Partner | ||||
| 207 | BAPIFLAG1 | General Indicator (Single Character) | ||||
| 208 | BAPIFRMLE_LINEMODE | Processing Status/Mode of a Record/Step Loop Line | ||||
| 209 | BAPIFRMLE_LOCKMODE | Lock Mode of a Data Record | ||||
| 210 | BAPI_ADDDOK_FLAG | Document was Added Later | ||||
| 211 | BAPI_ART_STATUS | Type of Error Message | ||||
| 212 | BAPI_BKK_DTE_FIXINGSTANDCOND | Fixing of Standard Conditions | ||||
| 213 | BAPI_DTE_BUPA_FS_ADR_USE_ADJ | Adjust Time Slices for Time-Dependent Address Usage | ||||
| 214 | BAPI_FIRSTCREATE | First Initialization | ||||
| 215 | BAPI_JBD_DTE_JGESUCHT | Int. Indicator for Alternative Calculations | ||||
| 216 | BAPI_JBD_DTE_SNVER1 | Field is no longer used | ||||
| 217 | BAPI_LE_PCODE | Internal, Current Processing Status of an Output | ||||
| 218 | BAPI_SIGN | Include/exclude indicator | ||||
| 219 | BAPI_WRF_CHANGE | Function Insert, Update, Delete (BLANK, "I", "U", "D") | ||||
| 220 | BARC_FLAG_WPS | Bar Chart: Indicator | ||||
| 221 | BASEDATA | Basic Data | ||||
| 222 | BASE_TYPE | Type of base field from which values are accumulated for tax | ||||
| 223 | BATCHMODUS | Update session | ||||
| 224 | BATCH_D | BATCH Run | ||||
| 225 | BATCH_STARTIMMEDIATE | Indicator selected: batch job scheduled to start immediately | ||||
| 226 | BATCH_STARTLATER | Batch Job Scheduled with Delayed Start | ||||
| 227 | BAZAD_KK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | ||||
| 228 | BAZAE_KK | Payment Method for Outgoing Bank Payments | ||||
| 229 | BA_ZK_SW | Indicates plant quotas or allocation categories | ||||
| 230 | BBEZT | Ind: Can processing time be influenced by LU rate? | ||||
| 231 | BBFLAG | Flag for internal processing in the assortment list | ||||
| 232 | BBPBWTTY | Valuation Category | ||||
| 233 | BBP_ADDTYP | Shipping Address Type ( '1' = to , '2' = from) | ||||
| 234 | BBP_BAPI_OUTL_IND | Indicator: Outline Line | ||||
| 235 | BBP_ECC_PURCH_ORG_TASK | Purchasing Organization Change Indicator | ||||
| 236 | BBP_ECC_QSSYS_TASK | Quality Management System Change Indicator | ||||
| 237 | BBP_ER_ATT_CATEG | Category Attachment | ||||
| 238 | BBP_ER_ATT_TYPE | Attachment Type from a Procurement Document | ||||
| 239 | BBP_MM_PO_IND | MM PO Indicator for Invoice in Backend | ||||
| 240 | BBP_SEPLIN | Indicator: Separate Line for Delivery Costs | ||||
| 241 | BBYPOS_BBYPT | Condition target type | ||||
| 242 | BBYPOS_BBYTYPE | Bonus buy type | ||||
| 243 | BBYPOS_CATEG | Bonus buy category | ||||
| 244 | BBYPOS_MAXCOUN | Single-usage indicator | ||||
| 245 | BBYPOS_SPRAS | Language key | ||||
| 246 | BBYPOS_SUMFLAG | Total number | ||||
| 247 | BB_ABCKLAS | ABC classification | ||||
| 248 | BB_AKTYP | no longer used | ||||
| 249 | BB_BBTYP | Assortment list type | ||||
| 250 | BB_BEMEVAR | Flag: variable order unit allowed | ||||
| 251 | BB_DISREAS | Replenishment code | ||||
| 252 | BB_DISURSA | no longer used | ||||
| 253 | BB_FLIFN | Indicator: fixed vendor | ||||
| 254 | BB_HPEAN | Indicator: Main EAN | ||||
| 255 | BB_LABRL | ID: relevant for labeling | ||||
| 256 | BB_LVORM | Deletion flag set for material | ||||
| 257 | BB_MLGUT | Indicator: Empties bill of material exists | ||||
| 258 | BB_PFLKANN | Assortment priority, external | ||||
| 259 | BB_PREISLG | no longer used | ||||
| 260 | BB_RELIF | Regular vendor | ||||
| 261 | BB_RGART | Return type for promotional materials | ||||
| 262 | BB_SPRACHC | Language code for texts | ||||
| 263 | BCA_DTE_EXT | External Recipient Bank | ||||
| 264 | BCA_DTE_REL_WEBCALL | Flag to indicate a web based call. | ||||
| 265 | BCA_US_DEA_IND_DORMANT | Indicator: Dormant | ||||
| 266 | BCA_US_DEA_IND_ESCHEAT | Indicator: Escheat | ||||
| 267 | BCA_US_DEA_IND_INACTIVE | Indicator: Inactive | ||||
| 268 | BCA_US_DEA_RPT_TYPE | Escheat Report Type | ||||
| 269 | BCA_US_REV_FLG | Indicator: Entry has been reversed | ||||
| 270 | BCA_US_RPT_FLG | Indicator: Entry has been reported | ||||
| 271 | BCKTRACE | Take selection period into account | ||||
| 272 | BCMULTMOVE | Flag: Move several nodes simultaneously | ||||
| 273 | BCOBJTYPE | Object type in bar chart | ||||
| 274 | BCOS_PRIO | Priority | ||||
| 275 | BCPRFINDEX | Profile index for the graphics profile | ||||
| 276 | BCS_BLDELETED | BCS: Breakloop Marked as Deleted | ||||
| 277 | BCS_BLSTATUS | BCS: Status of Breakloop | ||||
| 278 | BCTIMERVAL | Value for recurrent time objects | ||||
| 279 | BDBEN | Social benefit type | ||||
| 280 | BDCMODE_RP | Control for "online/session/statistics" | ||||
| 281 | BDC_AKTIV | ID for active batch input | ||||
| 282 | BDC_DAKTIV | ID for active CALL DIALOG USING | ||||
| 283 | BDC_DAMOD | CALL DIALOG USING - run mode | ||||
| 284 | BDC_FILL | BDC fillerbyte | ||||
| 285 | BDC_KEEP | ID: Do not delete session after successful processing | ||||
| 286 | BDC_MART | Batch input message type | ||||
| 287 | BDC_MPCNT | Batch input message parameter count | ||||
| 288 | BDC_MTYPE | BDC message type | ||||
| 289 | BDC_QERASE | Delete flag for successfully processed sessions | ||||
| 290 | BDC_START | BDC screen start | ||||
| 291 | BDC_TAKTIV | ID for active CALL TRANSACTION USING | ||||
| 292 | BDEAP | Payroll past for PDC | ||||
| 293 | BDEENDRM | Indicator: finally confirmed | ||||
| 294 | BDEMELDA | PDC confirmation type | ||||
| 295 | BDLCONTEXT | Context for execution (database server, application server) | ||||
| 296 | BDL_DEFLT | Is default? | ||||
| 297 | BDL_KEEP | Keep results until send (do not overwrite) | ||||
| 298 | BDL_LEAF | Flag showing the leaf level | ||||
| 299 | BDL_MNDTY | Sending of data essential for check? | ||||
| 300 | BDL_PARAMS | Use parameters for function call (X=yes, space=no) | ||||
| 301 | BDL_REGUL | Field indicating a regular service | ||||
| 302 | BDL_SAVE | Save Data? | ||||
| 303 | BDL_SEND | Sending of data allowed | ||||
| 304 | BDL_SERTYP | Service type (periodic, standard, add-on) | ||||
| 305 | BDL_STAT | Status of object | ||||
| 306 | BDL_TRANS | Status of data transfer | ||||
| 307 | BDL_TRANS1 | Status of data transfer | ||||
| 308 | BDL_USERFC | Use RFC | ||||
| 309 | BDONE | Batch Request Executed | ||||
| 310 | BDOWN | Bond Holder Type | ||||
| 311 | BDTERSODE | Sort in Descending Order by Planned Receipt Date | ||||
| 312 | BDTERSP | Sort Priority for Planned Receipt Date | ||||
| 313 | BEANSTR | Allocation | ||||
| 314 | BEARB1 | Processing sequence | ||||
| 315 | BEAR_P | Changes to settings in current transaction | ||||
| 316 | BEC_STATUS | Status of Requirement Coverage Request Line | ||||
| 317 | BEDAL | Selection indicator for all requirement types | ||||
| 318 | BEDARFE_VERRECHNEN | Indicator: transfer requirements | ||||
| 319 | BEDAW | Select selection indicator requirements type | ||||
| 320 | BEDSPEC | Special Daily Requirements | ||||
| 321 | BEFI | Indicator: Use stock determination | ||||
| 322 | BEGRZ | Frontier worker | ||||
| 323 | BEINT | Start or end time of an interval | ||||
| 324 | BEKNZ_LD | Language-Dependent Value, Debit/Credit Indicator | ||||
| 325 | BELEGT | Reserved resources | ||||
| 326 | BELTIME | Reservation Time | ||||
| 327 | BEMAR | MARIBEL is relevant | ||||
| 328 | BEMCH | Meal voucher | ||||
| 329 | BEN05 | Smoker Indicator | ||||
| 330 | BENID | Benefit indicator | ||||
| 331 | BEN_COBCM | COBRA indicator for calendar month plans | ||||
| 332 | BEN_COBSR | Relevant for COBRA subsidy | ||||
| 333 | BEN_COB_SUBS | Benefit Indicator for COBRA Subsidy | ||||
| 334 | BEN_ENMON | Benefit waiting period month | ||||
| 335 | BEN_ENNOW | Benefit waiting period immediately | ||||
| 336 | BEN_ENPAYP | Benefit waiting period pay period | ||||
| 337 | BEN_ENQUAR | Benefit waiting period quarter | ||||
| 338 | BEN_ENYEAR | Benefit waiting period year | ||||
| 339 | BEN_TERMMO | Benefit termination rule - month | ||||
| 340 | BEN_TERMNW | Benefit termination rule - immediately | ||||
| 341 | BEN_TERMPD | Benefit termination rule - pay period | ||||
| 342 | BEN_TERMQU | Benefit termination rule - quarter | ||||
| 343 | BEN_TERMYR | Benefit termination rule - year | ||||
| 344 | BEN_WDRAW | Benefit withdrawals allowed | ||||
| 345 | BEPBT | Calculation Method for Special Tax Rate Percentage | ||||
| 346 | BERART | Planned Compo/Values (1=Mean,2=Min,3=Max) | ||||
| 347 | BERLI | Berlin status | ||||
| 348 | BESCHR | Description | ||||
| 349 | BESCH_RP | Capacity Utilization Level | ||||
| 350 | BEST0 | Frequency of payment | ||||
| 351 | BEST_PROZ | Ind.: purchase order text has already been processed | ||||
| 352 | BET_VZ | Assessment / contribution type Employer / Employee | ||||
| 353 | BEZAD_KK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | ||||
| 354 | BEZAE_KK | Payment Method for Incoming Bank Payments | ||||
| 355 | BE_SMLCPY | Belgium Small Company | ||||
| 356 | BF_ASTATEB | Statement status | ||||
| 357 | BF_DSTATEB | Print status | ||||
| 358 | BF_EFARTEB | Entry type | ||||
| 359 | BF_EPERLEB | Line item completed | ||||
| 360 | BF_EPVOZEB | Debit/credit key for line items | ||||
| 361 | BF_ESTYPEB | Closing balance type (F=closing, M=interim, X=blank) | ||||
| 362 | BF_ESVOZEB | Closing balance +/- sign | ||||
| 363 | BF_PIPREEB | Line items were interpreted | ||||
| 364 | BF_SSTYPEB | Opening balance type (F=opening, M=interim, X=no entry) | ||||
| 365 | BF_SSVOZEB | Starting balance +/- sign | ||||
| 366 | BF_VB1OKEB | All postings in area 1 are OK | ||||
| 367 | BF_VB2BAEB | 2nd update processed | ||||
| 368 | BF_VB2OKEB | All postings in area 2 are OK | ||||
| 369 | BF_WVARTEB | Further processing type | ||||
| 370 | BF_XKEP1EB | Keep session 1 after processing | ||||
| 371 | BF_XKEP2EB | Keep session 2 after processing | ||||
| 372 | BGNW_RECHZ | WCA List: Arithmetic Operator | ||||
| 373 | BGRFC_APPL_CHECK_ACTIVE | Access Protection (bgRFC Monitor API) activated? | ||||
| 374 | BIJZB | Payments Taxed Acc. to Spec. Tax Rate/Taxed Acc. to Table | ||||
| 375 | BILCK | Overview | ||||
| 376 | BIMCB | Gross tax amount - payee key B | ||||
| 377 | BIMCC | Gross tax amount - payee key C | ||||
| 378 | BIMCD | Gross tax amount - payee key D | ||||
| 379 | BIMCE | Gross tax amount - payee key E | ||||
| 380 | BIMCF | Gross tax amount - payee key F | ||||
| 381 | BIMCG | Gross tax amount - payee key G | ||||
| 382 | BIMCH | Gross tax amount - payee key H | ||||
| 383 | BIMCI | Gross tax amount - payee key I | ||||
| 384 | BIMCJ | Gross tax amount - payee key J | ||||
| 385 | BIMCK | Gross tax amount - payee key K | ||||
| 386 | BIMCL | Gross tax amount - payee key L | ||||
| 387 | BIN_TRASH | Local Deletion Indicator in BBP Component | ||||
| 388 | BIWACTIVE | Indicator: BIW updating active | ||||
| 389 | BIWSTATUS | Status of BIW updating | ||||
| 390 | BIW_PS_LAST_DELTA | Flag: "X" = Last Date Interval for Delta Extraction | ||||
| 391 | BKK_ALL_COMBO | All Combinations Flag | ||||
| 392 | BKK_BMFLGERROR | Pushbutton: With/Without Errors | ||||
| 393 | BKK_CHAR1 | Character Field Length 1 for General Use | ||||
| 394 | BKK_DI_CHECK | Intensity of Checks for External Data Transfer | ||||
| 395 | BKK_DTAA12 | Currency Indicator (0/" "=DEM, 1=Euro) | ||||
| 396 | BKK_DTAA2 | Constant (data record identification letter) | ||||
| 397 | BKK_DTAC8 | Internal bank field | ||||
| 398 | BKK_FEE_CALC | Calculation of charges | ||||
| 399 | BKK_FIXINGSTANDCOND | Fixing of Standard Conditions | ||||
| 400 | BKK_HEAD | Field Heading from DDIC (S)hort (M)iddle (L)ong | ||||
| 401 | BKK_JUST | Field Alignment (R)ight (L)eft (C)ent | ||||
| 402 | BKK_OUTART | Display type | ||||
| 403 | BKK_PDCHFL | Posting Date: ID Source Last Change | ||||
| 404 | BKK_RESULT_TYPE | Result Category (Income or Expense Category) | ||||
| 405 | BKK_STYPE_BI | Batch Input Interface Record Type | ||||
| 406 | BKK_TAXIT | Indicator: Tax item | ||||
| 407 | BKK_TDSTART_INP | Term Start for Each Entry | ||||
| 408 | BKK_XBLOCKINFO | Indicator: Notification Sent for Block | ||||
| 409 | BKK_XDISTRIBUTE | Indic.: Distribution of Check Stacks to other Locations O.K. | ||||
| 410 | BKK_XDUPL_BALNOT | Indicator: Duplicate | ||||
| 411 | BKK_XFROM_DB | Check Stack Location is Saved on Database | ||||
| 412 | BKK_XISSUE_CUST | Indicator: Issuing Checks to Customers Allowed | ||||
| 413 | BKODE | Valuation | ||||
| 414 | BL01_SORT_ | Sort sequence | ||||
| 415 | BLANK | Indicator | ||||
| 416 | BLANK_ERS | Replacement character for blank character | ||||
| 417 | BLGCHR | Document Character | ||||
| 418 | BLGKZ | Document relevance (short/long-term) | ||||
| 419 | BLOKZ | Area in planning screen | ||||
| 420 | BLSPL | Document split | ||||
| 421 | BLUE_REL | Blueprint Relevance Flag Initial Value. X = No | ||||
| 422 | BLUE_REL_1 | Initial Value for Blueprint-Relevance Flag, X = Yes | ||||
| 423 | BMENRFLAG | Check box for references to other area menus | ||||
| 424 | BMEN_CHAR1 | Single-character flag | ||||
| 425 | BMERF | Confirmed Quantity Entered | ||||
| 426 | BNEXT | Pushbutton: right columns for multi-session business events | ||||
| 427 | BNK_COM_LOCK_STATE | Defines the state of lock on the object | ||||
| 428 | BNK_COM_OPER_MODE | Mode of Operation | ||||
| 429 | BNK_COM_URGENT | Urgent Payments | ||||
| 430 | BOFRAM | Frame : Booked business events | ||||
| 431 | BOLD | Indicator for Bold | ||||
| 432 | BOMCH | Indicator: Change in components | ||||
| 433 | BORGR_ASN_COMPLETE | Display Inbound Deliveries Without Errors | ||||
| 434 | BORGR_ASN_INCOMPLETE | Display Inbound Deliveries with Errors | ||||
| 435 | BORGR_AUTO_LEN | Aut. "Loading end" From the Status of the Inb. Deliveries | ||||
| 436 | BORGR_AUTO_REG | Automatic Registration for the Status of the Inb. Deliveries | ||||
| 437 | BORGR_COMMIT | Replace Commit and Wait | ||||
| 438 | BORGR_DELV_CHECK_ON_REQUEST | Check Inbound Deliveries on Request only | ||||
| 439 | BORGR_DELV_SUBIT | Automatic Recognition of Sub-Items | ||||
| 440 | BORGR_DELV_SUM_PAB_AUTO | Determine Total Amount of an Item from Summarized Jit Calls | ||||
| 441 | BORGR_DOUBLECLK_ACTION | Function of Double-Clicking an Object | ||||
| 442 | BORGR_FLG_AUTO_REGISTRATION | Indicator: Accessing the Automatic Registration | ||||
| 443 | BORGR_FLG_FROM_DIALOG | Indicator: Access From Online and not From Background | ||||
| 444 | BORGR_MARK_ACTION | Action Executed When Only One Object Found | ||||
| 445 | BORGR_MISS | Indicator: Action at Registration | ||||
| 446 | BORGR_RADIO_ASN | Settings for Tree Display | ||||
| 447 | BORGR_RADIO_EXTI1 | Primary Transport Identification | ||||
| 448 | BORGR_SEARCH_OPTION | Place for Search Fields | ||||
| 449 | BORGR_SHOW_SHP_TREE | Display Shipment Node in the Navigation Tree | ||||
| 450 | BORGR_SHPM_ASN_ACTION | Action When Transferring Inbound Deliveries to a Shipment | ||||
| 451 | BORGR_SHPM_ASN_TYPE | Choice of Inbound Deliveries to Select for a Shipment | ||||
| 452 | BORGR_SHPM_DISP_DATE | Date Displayed for Shipment in the Navigation Tree | ||||
| 453 | BORRTT_TOL | Tolerance | ||||
| 454 | BORRT_UPDATE | Update Flag | ||||
| 455 | BOR_CHECK_DBPREFETCH | Select Worklist | ||||
| 456 | BOR_CHECK_SETTINGS_VISIBLE | Special Display Areas | ||||
| 457 | BOR_COLUMNS_CHANGE | Arrangement of Columns in Tree | ||||
| 458 | BOR_SAVE_CHANGES_DIAL | Save Screen Settings | ||||
| 459 | BOR_SEC_TREE_VIS | Display of Second Tree | ||||
| 460 | BOR_TREE_VIS | Tree Visible | ||||
| 461 | BOSDEFAULT | Default Profile | ||||
| 462 | BPART_FULL | Full Maintenance of Business Partner Contact | ||||
| 463 | BPFLG | Flag for EC-EIS/EC-BP master data: BAPI direct or indirect | ||||
| 464 | BPREV | Pushbutton: left columns for multi-session business events | ||||
| 465 | BPRIN | Print Request | ||||
| 466 | BPS_CARRY | Carry over point from previous period | ||||
| 467 | BPS_OVERW | Overwrite the account points | ||||
| 468 | BP_SELECT | Selection indicator | ||||
| 469 | BP_SUBAPPL | Sub-application | ||||
| 470 | BP_TEL | Partner/Object Tool Active for Incoming Telephone Calls | ||||
| 471 | BP_UNSPEC | Field mModification - Unspecified Field | ||||
| 472 | BP_UNTRG | Element is subdivided | ||||
| 473 | BRAKZ | Additional industry codes available | ||||
| 474 | BRISWTC | Smart Switch for Bridge Tables | ||||
| 475 | BRONE | No longer used (indicator for gross/net recalculation) | ||||
| 476 | BRTPL | Gross requirements planning in the planning table | ||||
| 477 | BRUZT | Indicator: Can setup time be influenced by LU rate? | ||||
| 478 | BSFKZ | Inventory management indicator | ||||
| 479 | BSI_A_T_CO | BSI interface: ADDITIONAL_TAX_CODE | ||||
| 480 | BSI_BOOL | BSI interface: BOOL | ||||
| 481 | BSI_EIC_ST | BSI interface: EIC_STATUS | ||||
| 482 | BSI_G_UP_C | HR: BSI interface: GROSS_UP_CODE | ||||
| 483 | BSI_INCMTY | BSI income type | ||||
| 484 | BSI_NRESCE | BSI interface: NON_RESIDENT_CERTIFICATE | ||||
| 485 | BSI_PAYMTY | BSI interface: PAYMENT_TYPE | ||||
| 486 | BSI_RESICO | BSI interface: RESIDENT_CODE | ||||
| 487 | BSI_RETSTA | BSI interface: RETURN_STATUS | ||||
| 488 | BSI_ROUNIN | BSI interface: ROUNDING_INDICATOR | ||||
| 489 | BSI_SUPLCO | BSI interface: Supplemental Code | ||||
| 490 | BSI_S_A_TX | HR: BSI interface: SELF_ADJUST_TAX | ||||
| 491 | BSP_DLC_SEC_PROF | Security Profile of Web Service | ||||
| 492 | BSTA1 | Selection Status: Statements | ||||
| 493 | BSTA2 | Selection Status: Statments Printed | ||||
| 494 | BSTA3 | Selection Status: Statements Unprinted | ||||
| 495 | BSTAS | Requirements status key | ||||
| 496 | BSTHH | Ordering autonomy (Who /level / ...) | ||||
| 497 | BSTKZ | Select by purchase orders | ||||
| 498 | BSUPD | Indicator: Stock Info Serial Number Updates (D/ /U) | ||||
| 499 | BTCACTIVE | Active tab signal | ||||
| 500 | BTCCHAR1 | Reference type CHAR1 for background processing |