Where Used List (Data Element) for SAP ABAP Domain CHAR1_X (Checkbox (X or blank))
SAP ABAP Domain
CHAR1_X (Checkbox (X or blank)) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | HRSYSTREF | Transfer Object Directory System | ||||
| 2 | HRS_SKIP_S | Skip First Screen | ||||
| 3 | HRTEILN | Radio button: external person | ||||
| 4 | HRTEM00DESC | Find in Business Event Description + Title | ||||
| 5 | HRTEM00OBASKET | Pushbutton: Delete from Shopping Basket | ||||
| 6 | HRTEM00TITEL | Find in Business Event Title | ||||
| 7 | HRTEM00TOBASKET | Pushbutton: To Shopping Basket | ||||
| 8 | HRTEM00TOSEARCH | Pushbutton: To Search Result | ||||
| 9 | HRTEMKATGX | Indicator: Business Event Group is Subject Area | ||||
| 10 | HRTEMNOESSX | Indicator: Do Not Display Business Event Type in Intranet | ||||
| 11 | HRTEMNOWEBX | Indicator: Do Not Display Business Event Type in Internet | ||||
| 12 | HRTEST | Switch: test run | ||||
| 13 | HRTM_POS_KEY | Indicator for Key Position | ||||
| 14 | HRTM_PROM_FLG | Transfer (Job Family Change) | ||||
| 15 | HRUSER | Radio button: User | ||||
| 16 | HRVMODE | Background mode on/off | ||||
| 17 | HRVUS_CTRLDROP | HR: Display Dropdown | ||||
| 18 | HRVUS_CTRLTABS | HR: Display Tabstrip | ||||
| 19 | HRVUS_EXTNUM | HR: External Number Assignment | ||||
| 20 | HRVUS_LUPD | HR: Display Last Changed By | ||||
| 21 | HR_77AWINT | Indicator: Read Evaluation Path in Internal Table | ||||
| 22 | HR_AAGNT_F | Indicator: Entry is Current Agent | ||||
| 23 | HR_ACT_FLG | Switch: Activation On / Off | ||||
| 24 | HR_ALE_FLG | Switch: ALE Inbound Processing | ||||
| 25 | HR_ASYN_OM | Asynchronous Object Method | ||||
| 26 | HR_AUTHY | Indicator: Authorization | ||||
| 27 | HR_BACK_TS | Background Processing | ||||
| 28 | HR_BIND | Binding Allowed | ||||
| 29 | HR_BIND_FG | Flag: Binding Definition Created | ||||
| 30 | HR_BIND_SL | Binding Editor Selection Indicator | ||||
| 31 | HR_BOOL | And/Or Operation | ||||
| 32 | HR_CBFLAG | Indicator: Supply Control Block Number | ||||
| 33 | HR_CHOOSE | Checkbox | ||||
| 34 | HR_CONF_TS | Confirm End of Processing | ||||
| 35 | HR_CRE_INF | Create Infotype | ||||
| 36 | HR_CUTTREE | Switch: Branch Filter or Object Filter | ||||
| 37 | HR_DEL_INF | Delete Infotype | ||||
| 38 | HR_EXPSTAT | Indicator: Extended Statistics | ||||
| 39 | HR_FLD_INF | Field Infotype | ||||
| 40 | HR_FORWARD | Indicator: Work Item was Forwarded | ||||
| 41 | HR_FUN_TXT | Rule Definition Using a Function to be Executed | ||||
| 42 | HR_HOLDONL | Display Position Holder Only | ||||
| 43 | HR_LOAD | Switch: Load all Infotypes | ||||
| 44 | HR_LSTVIEW | Indicator: List Viewer | ||||
| 45 | HR_MAN_FLG | Switch: Manual Transport Connection for PD Objects Active | ||||
| 46 | HR_MFLAG | Indicator: Entry Selected | ||||
| 47 | HR_NOREC | Indicator: No Recursiveness Check | ||||
| 48 | HR_NO_SEL | Indicator: Entry has no Relevance to Selection | ||||
| 49 | HR_OBJ_A | Indicator: Display Copied Objects | ||||
| 50 | HR_OM_DIAL | Object Method with Dialog | ||||
| 51 | HR_ORG_P | Include Persons Without Position | ||||
| 52 | HR_ORG_STR | Evaluate Organizational Structure | ||||
| 53 | HR_PAPD | HR: Indicator Personnel Adminstration or Personnel Planning | ||||
| 54 | HR_PC_ACT | Take organizational changes into account (activate) | ||||
| 55 | HR_PC_ADM | Plan Scenario Administration | ||||
| 56 | HR_PC_CALC | Calculation mode in personnel cost planning | ||||
| 57 | HR_PC_ELST | Checkbox for output of individual list | ||||
| 58 | HR_PC_FRG | Release of plan scenarios | ||||
| 59 | HR_PC_GLST | Checkbox for output as combined list | ||||
| 60 | HR_PC_LBVW | Checkbox: Cost Breakdown by Cost Items | ||||
| 61 | HR_PC_NEW | Perform new personnel cost planning | ||||
| 62 | HR_PC_PCVW | Checkbox: total personnel costs for objects | ||||
| 63 | HR_PC_PLS | Display All Positions | ||||
| 64 | HR_PC_REF | Load reference planning (for personnel cost planning) | ||||
| 65 | HR_PC_RFLG | Indicator: Selected line contains reference values | ||||
| 66 | HR_PC_SAVE | Save scenario group | ||||
| 67 | HR_PC_SCVW | Checkbox: cost breakdown for cost objects | ||||
| 68 | HR_PC_SEL | Cost and object view | ||||
| 69 | HR_PC_SHT | Use object abbreviations only (no long texts) | ||||
| 70 | HR_PC_STR | Maintain existing personnel cost planning | ||||
| 71 | HR_PINFTY | Maintain Infotype as Normal Infotype (HRPnnnn) | ||||
| 72 | HR_POSHIER | Include Reporting Structure | ||||
| 73 | HR_PPMAINT | Indicator: Cannot be Maintained via Standard Transactions | ||||
| 74 | HR_P_DAT | Print Additional Personal Data | ||||
| 75 | HR_RECURS | Indicator: Check Recursion | ||||
| 76 | HR_REP_FLG | Substitute | ||||
| 77 | HR_REP_PER | Personal Substitution | ||||
| 78 | HR_SETSW | Switch: Structure Condition | ||||
| 79 | HR_SET_A | Indicator: Display Copied Records | ||||
| 80 | HR_SFLAG | Indicator: Intersect | ||||
| 81 | HR_SOFLAG | Indicator for Standard Object Type | ||||
| 82 | HR_SPR_INF | Language-Dependent Infotype | ||||
| 83 | HR_SYNC_OM | Synchronous Object Method | ||||
| 84 | HR_TAB_INF | Table Infotype | ||||
| 85 | HR_TEST | Test Run: No Change to Database Records | ||||
| 86 | HR_TEST_SW | Indicator: Test Run | ||||
| 87 | HR_TFLAG | Indicator: Supply Texts | ||||
| 88 | HR_TRAN_TB | Create Transparent Table | ||||
| 89 | HR_TSK_GNL | Indicator: General Task | ||||
| 90 | HR_VFLAG | Indicator: Supply Relationship Information | ||||
| 91 | HR_VIA_SEL | Standard Selection Screen | ||||
| 92 | HR_WF_EXEC | Lock Indicator: Locked for Execution | ||||
| 93 | HR_WF_LOCK | Lock Indicator: Locked for Instantiation | ||||
| 94 | HS_REP_ACT | Indicator: Substitution Active | ||||
| 95 | HWFLG_EURO | Reconcile local currency | ||||
| 96 | I1026 | Indicator: Infotype 1026 (business event info) | ||||
| 97 | ICRC_AUTOMATCH_DATE | Assign Items with Same or Different Document Date | ||||
| 98 | ICRC_AUTOMATCH_START | Assign Items with Same Amount at Start of Program | ||||
| 99 | ICRC_CHGXBLNR_RULE | Define Reference Number using Rule or by Hand | ||||
| 100 | ICRC_XBLNR_RULETYPE | Define Rule for Changing Reference Number | ||||
| 101 | IDENTIF | With Field Label | ||||
| 102 | INDEXDATQ6 | Generate | ||||
| 103 | IND_CITY | Indicator: Location is a city | ||||
| 104 | IND_CITYAPT | Indicator: Location is an airport | ||||
| 105 | IND_IATA | Indicator: Location is an IATA location | ||||
| 106 | IND_INACTAPT | Location Is Not an Active Airport | ||||
| 107 | IND_MULTAPT | Indicator: Location groups airports | ||||
| 108 | INF_ERW | Customer Fields | ||||
| 109 | INF_LIST | Additional List Fields | ||||
| 110 | INF_MPOOL | Module Pool | ||||
| 111 | INHRT | Amount Available Stored for Resource Type | ||||
| 112 | INPUT_ON | Shows whether you can select/deselect the checkbox | ||||
| 113 | INREL_D | Inverse Relationship | ||||
| 114 | INSE | Operation INSE | ||||
| 115 | INSG | Operation INSG | ||||
| 116 | INSRKTYP | Create relationship event type / attendee after bus. event | ||||
| 117 | INSTR | Instructor indicator | ||||
| 118 | INTEN | Highlighted Field | ||||
| 119 | INTPREIS_X | Display internal sales | ||||
| 120 | INTTEILN | Internal number of attendees sorted | ||||
| 121 | INTUMSATZ | Internal sales sorted | ||||
| 122 | INT_OFF_INST | No integration for instructors | ||||
| 123 | INT_OFF_PART | No integration for attendees | ||||
| 124 | INVERT | Invert Flag for Relationships | ||||
| 125 | INVISBLK | Suppress FormBlock | ||||
| 126 | INVISCOL | Invisible Column | ||||
| 127 | INVOX | Indicator: Relevant for billing | ||||
| 128 | INVRT_S | Objects Without This Infotype | ||||
| 129 | INVSB | Invisible Field | ||||
| 130 | ISPEC_R | Evaluation of Infotype Fields | ||||
| 131 | IST_CANCEL | Terminated Indicator | ||||
| 132 | IST_CHAR1X | Checkbox Field (X or Blank) | ||||
| 133 | IST_KGSM | Cellphone Number Indicator | ||||
| 134 | IST_KISDN | ISDN Indicator | ||||
| 135 | IST_LOCK | Locked Indicator | ||||
| 136 | IST_NOLOCK | Reconnected Indicator | ||||
| 137 | IST_PNUM | Permanent Telephone Number Indicator | ||||
| 138 | ITFLG_EURO | Reconcile group inventory | ||||
| 139 | ITVERSIONS | Switch: Infotype Versions Possible | ||||
| 140 | IVFLG_EURO | Reconcile changes in investments | ||||
| 141 | JBR_BLKX | Selection Field: Number of Value Fields | ||||
| 142 | JBR_FLGATR | Maintain Attributes of RM Area | ||||
| 143 | JBR_FLGBPF | Maintain Base Portfolio Determination | ||||
| 144 | JBR_FLGCHA | Maintain Characteristics Entry for Analysis Structure | ||||
| 145 | JBR_FLGGPR | Generate Service Programs | ||||
| 146 | JBR_FLGGRE | Generate Interface Programs for Drilldown Reporting | ||||
| 147 | JBR_FLGMPF | Generate Maintenance Modules | ||||
| 148 | JBR_FLGSEL | Maintain Selection Screens for Analysis Structure | ||||
| 149 | JBR_FLGSTR | Maintain Data Structures for the Analysis Structure | ||||
| 150 | JBR_FLGTXT | Maintain Texts in RM Area | ||||
| 151 | JV_PAGE_BRK_IND | Page Break Indicator | ||||
| 152 | J_1I57F3 | Indicator for sending material on 57F3 | ||||
| 153 | J_1IADJBAL | Indicator for automating adjustment of balanaces to PLA | ||||
| 154 | J_1ICSTAT | TDS certificate status | ||||
| 155 | J_1ICVDIND | CVD indication | ||||
| 156 | J_1IMODI | Default Indicator for Modvat | ||||
| 157 | J_1ISTAT | Status of the Form | ||||
| 158 | J_1ISUB | Indicator for sending materials to subcontractor | ||||
| 159 | J_1ISUBIND | Material Can Be Sent to Subcontractors | ||||
| 160 | J_3GKATPFL | No Catalog Maintenance Using BOM | ||||
| 161 | J_3GNURKAT | Only Catalog Values Allowed | ||||
| 162 | J_3RCEXPND | Hide Accounting Documents | ||||
| 163 | J_3RCHAR1X | Pymnt.sent ayment Order Exists for this Item | ||||
| 164 | J_3RCPREVI | Execute Immediately | ||||
| 165 | J_3RCWTHCL | Display Cleared Invoices | ||||
| 166 | J_3RFASGNM | Specify Assignments | ||||
| 167 | J_3RFCNTON | Specify Contracts | ||||
| 168 | J_3RFINV_CUSMATCH | Match Incoming Invoices with Journal | ||||
| 169 | J_3RFINV_CUSPREV | Create On Preview (Without Spool Request) | ||||
| 170 | J_3RFINV_CUSREG | Create As Registered | ||||
| 171 | J_3RFINV_CUSVEND | No Mandatory Vendor Line Item | ||||
| 172 | J_3RFINV_CUSXREF | Use Reference Key Field | ||||
| 173 | J_3RFINV_DISPIN | Display Incoming Invoices List | ||||
| 174 | J_3RFINV_DISPOUT | Display Outgoing Invoices List | ||||
| 175 | J_3RFINV_DISPOUTREG | Display Registered Documents | ||||
| 176 | J_3RFINV_DISPOUTREGNOT | Display Unregistered Documents | ||||
| 177 | J_3RFINV_PRN | Print Invoice Journal | ||||
| 178 | J_3RFINV_PRNALL | All Registered Documents for Reporting Period | ||||
| 179 | J_3RFINV_PRNSEL | Registered Documents according to Selections | ||||
| 180 | J_3RFSTCLEAR | Indicator: If reversal document cleared | ||||
| 181 | J_3RFSTEDIT | Characteristic of edit | ||||
| 182 | J_3RFSTOCK | Warehouse | ||||
| 183 | J_3RFVAT_SET_FKDAT | Set Invoice Billing Date | ||||
| 184 | J_3RF_CHECK_BOX | Selected FI Document | ||||
| 185 | J_3RF_CLRSHOW1 | Special G/L Items Only | ||||
| 186 | J_3RF_CLRSHOW10 | Invoice Reference Required | ||||
| 187 | J_3RF_CLRSHOW11 | Different G/L Accounts Only | ||||
| 188 | J_3RF_CLRSHOW12 | With Residual Items | ||||
| 189 | J_3RF_CLRSHOW13 | With Partial Payment | ||||
| 190 | J_3RF_CLRSHOW14 | Sort by Document Date | ||||
| 191 | J_3RF_CLRSHOW15 | Sort by Posting Date | ||||
| 192 | J_3RF_CLRSHOW16 | Display Cleared Items Only | ||||
| 193 | J_3RF_CLRSHOW18 | Down payment clearing | ||||
| 194 | J_3RF_CLRSHOW19 | One Invoice and One Payment | ||||
| 195 | J_3RF_CLRSHOW2 | Items with Assignment Numbers Only | ||||
| 196 | J_3RF_CLRSHOW21 | Invoice Exchange Rate | ||||
| 197 | J_3RF_CLRSHOW22 | Payment Exchange Rate | ||||
| 198 | J_3RF_CLRSHOW24 | Multiple Invoices and Payments | ||||
| 199 | J_3RF_CLRSHOW25 | One Payment to Multiple Invoices | ||||
| 200 | J_3RF_CLRSHOW26 | One Invoice to Multiple Payments | ||||
| 201 | J_3RF_CLRSHOW5 | Items with Reference Key 3 Only | ||||
| 202 | J_3RF_CLRSHOW6 | Clear with creditor items | ||||
| 203 | J_3RF_CLRSHOW7 | Accounts Payable and Receivable | ||||
| 204 | J_3RF_CLRSHOW8 | Test Run | ||||
| 205 | J_3RF_CLRSHOW9 | Batch Input | ||||
| 206 | J_3RF_DI_DEFAULT | Default Multiple Operator Mapping Rule | ||||
| 207 | J_3RF_REPR | Confirmed by Representative | ||||
| 208 | J_3RKDOWN_SORT | Sort in Descending Order | ||||
| 209 | J_3RMOPTVED1 | Show All Materials | ||||
| 210 | J_3RMOPTVED11 | Split Up Documents by Batches | ||||
| 211 | J_3RMOPTVED12 | Lock Materials | ||||
| 212 | J_3RMOPTVED13 | Process Valuation Type Change | ||||
| 213 | J_3RMOPTVED2 | Show Material Documents | ||||
| 214 | J_3RMOPTVED3 | Show Reversals | ||||
| 215 | J_3RMOPTVED5 | Separate Price Difference Distribution | ||||
| 216 | J_3RMOPTVED6 | Special Stock Only | ||||
| 217 | J_3RMOPTVED7 | Save List to Database | ||||
| 218 | J_3RMOPTVED8 | Read List from Database | ||||
| 219 | J_3RPAGE1 | General VAT Return | ||||
| 220 | J_3RPAGE2 | Zero-Rated VAT Return | ||||
| 221 | J_3RPAGE3 | Tax for Transfer by Tax Agent | ||||
| 222 | J_3RPAGE4 | Nontaxable and Tax-Exempt Transactions | ||||
| 223 | J_3RPAGE5 | Import from Belarus, Cover Sheet | ||||
| 224 | J_3RPAGE6 | Help for Import from Belarus | ||||
| 225 | J_3RPAGEA | Customs Union: Title Page, Section 1 | ||||
| 226 | J_3RPOSEND | The item is processed | ||||
| 227 | J_3RTCHECK | Check for Missing Data | ||||
| 228 | J_3RTDBTAX | Full month tax | ||||
| 229 | J_3RTPOST | Posted Tax Values | ||||
| 230 | J_7LAALKZ | Indicator: Automatically Create Article from Packaging | ||||
| 231 | J_7LAIKNZ | REA Indicator from Info Structure | ||||
| 232 | J_7LAMKNZ | REA Indicator from Material Documents | ||||
| 233 | J_7LAVKNZ | REA Indicator for No Transport Data | ||||
| 234 | J_7LBELEG | Indicator: Output of Cond. Type Items on Separate Document | ||||
| 235 | J_7LBKNZ | REA Indicator with Screen Output | ||||
| 236 | J_7LCBABFUEL | REA Declaration: Checkbox for Bottler | ||||
| 237 | J_7LCBAUSLEXP | REA Declaration: Checkbox for Foreign Exporter | ||||
| 238 | J_7LCBBAKNZ | REA Declaration: Checkbox for Payment by Bank Transfer | ||||
| 239 | J_7LCBBENKNZ | REA Declaration: Checkbox for Users at Conai 6.1 | ||||
| 240 | J_7LCBCHKNZ | REA Declaration: Checkbox for Payment by Check | ||||
| 241 | J_7LCBDATAUS | REA Declaration: DM Checkbox for Disk, Tape, Cassette, paper | ||||
| 242 | J_7LCBHANDEL | REA Declaration: Checkbox for Retail | ||||
| 243 | J_7LCBINLIMP | REA Declaration: Checkbox for Domestic Importer | ||||
| 244 | J_7LCBJAKNZ | REA Declaration: Checkbox for Final Annual Declaration | ||||
| 245 | J_7LCBJMKNZ | REA Declaration: Checkbox for Annual Declaration | ||||
| 246 | J_7LCBMMKNZ | REA Declaration: Checkbox for Monthly Declaration | ||||
| 247 | J_7LCBPACKM | REA Declaration: Checkbox for Packaging Production | ||||
| 248 | J_7LCBPROKNZ | REA Declaration: Checkbox for Producer at Conai 6.1 | ||||
| 249 | J_7LCBQMKNZ | REA Declaration: Checkbox for Quarterly Declaration | ||||
| 250 | J_7LCBVERSA | REA Declaration: Checkbox for Mail Order | ||||
| 251 | J_7LCBZUSCHL | REA Declaration: Checkbox for Additional Info Key | ||||
| 252 | J_7LCHECKBOX | REA Declaration: Checkbox | ||||
| 253 | J_7LDTAKZ | Indicator for Data Medium Exchange | ||||
| 254 | J_7LDUNKZ | Print and Display Impossible | ||||
| 255 | J_7LFAKTURAKNZ1 | REA Declaration: Checkbox for "Invoice Enclosed" Conai 6.1 | ||||
| 256 | J_7LFAKTURAKNZ2 | REA Declaration: Checkbox for "Invoice on Request" Conai 6.1 | ||||
| 257 | J_7LFBKNZ | REA Indicator for From Billing Documents | ||||
| 258 | J_7LFMENG_KPEIN | REA Collective Maintenance: Component Quantity/Base Quantity | ||||
| 259 | J_7LGRUPPATTRIB1 | Group Attribute 1 | ||||
| 260 | J_7LGRUPPATTRIB2 | Group Attribute 2 | ||||
| 261 | J_7LGRUPPATTRIB3 | Group Attribute 3 | ||||
| 262 | J_7LGRUPPATTRIB4 | Group Attribute 4 | ||||
| 263 | J_7LJAKNZ | REA Indicator for Year-End Closing | ||||
| 264 | J_7LKFKNZ | REA Indicator for No Billing Data | ||||
| 265 | J_7LKZARST | REA Info Systems: Consumed Packaging (F1 Help) | ||||
| 266 | J_7LKZARTIK_P | REA Info Systems: Indicator for Article (F1 Help) | ||||
| 267 | J_7LKZAVERPACK | REA: Cllctv.Maint.: Indicator for All Packagings (F1 Help) | ||||
| 268 | J_7LKZBETR | REA Info Systems: Adjust Amounts (F1 Help) | ||||
| 269 | J_7LKZBUKRS | Read Conditions for Relevant Company Codes | ||||
| 270 | J_7LKZDETL | REA Info Systems: Detail List (F1-Help) | ||||
| 271 | J_7LKZHIDE_VPRT | REA Master Data Administration: Hide Non-Required Fields | ||||
| 272 | J_7LKZHKUMRK | REA Info Systems: Indicator Output Acc. to Cust. Charact(F1) | ||||
| 273 | J_7LKZHKUNNR | REA Info Systems: Indicator Show Customer Number (F1 Help) | ||||
| 274 | J_7LKZHLIMRK | REA Info Systems: Ind. Display by Vendor Chrctrstc (F1 Help) | ||||
| 275 | J_7LKZLIFNR_P | REA Info Systems: Indicator for Vendor Number (F1 Help) | ||||
| 276 | J_7LKZMVERP | REA Indicator: Where-Used List of Model Packagings | ||||
| 277 | J_7LKZPRFM | Indicator: Use Price Formula | ||||
| 278 | J_7LKZPRFMA | Indicator: Use Price Formula for Article | ||||
| 279 | J_7LKZSORTIERUNG | REA Info systems: List of sort indicators (F1-Help) | ||||
| 280 | J_7LKZSTAT | REA Info systems: Statistical key figures (F1-Help) | ||||
| 281 | J_7LKZSTPOS_P | REA Info Systems: Indicator for BOM Item (F1 Help) | ||||
| 282 | J_7LKZSTVERW_P | REA Info System: Indicator for BOM Usage (F1 Help) | ||||
| 283 | J_7LKZTEST_BUCH | REA Collective Maintenance: Test Run or Update | ||||
| 284 | J_7LKZVBRK | REA Info Systems: Data Source (F1-Help) | ||||
| 285 | J_7LKZVERP_P | REA Info Systems: Indicator for Packaging (F1 Help) | ||||
| 286 | J_7LKZVORG | REA Info Systems: Transaction (F1-Help) | ||||
| 287 | J_7LKZZUORDSTU_P | REA Info Systems: Indicator for BOM Assignment (F1 Help) | ||||
| 288 | J_7LKZZU_ENTNR | REA Collective Maint.: Recycling Partner Asgmt (F1 Help) | ||||
| 289 | J_7LKZZU_VERP | REA Collective Maint.: Packaging Assignment (F1 Help) | ||||
| 290 | J_7LMDKNZ | REA Indicator for Execute Declaration | ||||
| 291 | J_7LMDTKNZ | REA Indicator for Data Medium Exchange | ||||
| 292 | J_7LMLKNZ | REA Indicator with List Header | ||||
| 293 | J_7LMMARKZ | Indicator: Determine Article from Material Movements | ||||
| 294 | J_7LMSPREVIEW | Indicator for Screen Preview | ||||
| 295 | J_7LNO_DISCOUNT | Internal Use: Header Discount | ||||
| 296 | J_7LODKNZ | REA Indicator: No Data Medium Exchange | ||||
| 297 | J_7LOLKNZ | REA Indicator Without List Header | ||||
| 298 | J_7LPERKNZ | REA Indicator for Periodical Declaration | ||||
| 299 | J_7LSAKNZ | REA Indicator for Spool Request | ||||
| 300 | J_7LSAVEDKZ | Indicator that Declaration Has Already Been Saved | ||||
| 301 | J_7LSDKNZ | REA Indicator for Print Immediately | ||||
| 302 | J_7LSUNKZ | Save Impossible | ||||
| 303 | J_7LTERMINAL_KZ | REA Indicator: Use of Terminal Name by Jetform Communication | ||||
| 304 | J_7LTLKNZ | REA Indicator for Test Run | ||||
| 305 | J_7L_PREISFORMEL_X | REA: Include Price Formula | ||||
| 306 | KAALL | Display available and reserved business events | ||||
| 307 | KAFREE | Only business events with available places | ||||
| 308 | KAFULL | Display reserved business events | ||||
| 309 | KARRIERE | Program flag for career planning | ||||
| 310 | KATALOG | Work from catalog | ||||
| 311 | KBLERLKZ | Completion indicator for line item | ||||
| 312 | KBLERLKZ_C | Completed indicator for funds commitment line item | ||||
| 313 | KBLERLKZ_P | Completed indicator for payment commitment line item | ||||
| 314 | KBLKLOEKZ | Indicator: Earmarked for Archiving | ||||
| 315 | KBLLOEKZ | Deletion Indicator | ||||
| 316 | KDFLT | Flag: standard funding type | ||||
| 317 | KEEP_LUPD | Retain: Last Changed By/On | ||||
| 318 | KEXTP | 'Extend Infotype' Flag | ||||
| 319 | KFPERLKZ | Completion indicator for agreement item | ||||
| 320 | KFPFRDIR | Release agreement directly | ||||
| 321 | KFPFREXPL | Expressly release agreement | ||||
| 322 | KFPFRKZ | Transfer price agreement release indicator | ||||
| 323 | KFREL | Indicator for billing plan in header | ||||
| 324 | KINFO | Interested party | ||||
| 325 | KKB_BESTA | Switch for Items with Nonzero Actual Cost Balance | ||||
| 326 | KKB_KUPRI | Including Customer Requirements | ||||
| 327 | KKB_PCLSC | Include Classification Characteristics in Selection | ||||
| 328 | KOINF | Print origin of costs | ||||
| 329 | KOMP0 | Productive indicator for controlling area | ||||
| 330 | KOMP1 | Indicator: Revenue must be converted | ||||
| 331 | KOMP2 | Indicator: reserve (not used at present) | ||||
| 332 | KONGX | Indicator for convention | ||||
| 333 | KONTR | Indicator: Control | ||||
| 334 | KOSTEN | Display with costs | ||||
| 335 | KPFLG_EURO | Adjustment of group currency values of equity | ||||
| 336 | KUGRP | Business event group | ||||
| 337 | KURS | Indicator: Business event | ||||
| 338 | KURSINFO_X | Explode by business event type | ||||
| 339 | KURST_X | Indicator: business event type | ||||
| 340 | KVACAN | Indicator for the selection of vacant positions ONLY | ||||
| 341 | KWFLG_EURO | Reconcile group currency | ||||
| 342 | KZARX | Read Archived Data in Archive | ||||
| 343 | KZCDM | Indicates whether cross-docking is possible | ||||
| 344 | KZCUS | Indicator: Consider Current Sender Only in Derivation | ||||
| 345 | KZEET | Indicates scheudle lines exist | ||||
| 346 | KZFSA | Indicates record containing errors | ||||
| 347 | KZFTM | Indicates that flow-through is possible | ||||
| 348 | KZKRL | Cross-docking delivery is not relevant for picking | ||||
| 349 | KZPRE | Evaluate Planned Goods Movements | ||||
| 350 | KZSYS | Cross-System Goods Movements | ||||
| 351 | KZVST | Indicates that distribution is complete | ||||
| 352 | KZZPK | Indicator for Reporting Point/Milestone Operation | ||||
| 353 | KZ_BLG | Indicator: Function module operates in document | ||||
| 354 | LANGUX | Language-Specific | ||||
| 355 | LASDE | Demand taken from previous year | ||||
| 356 | LASTY | Determine demand using previous year's bookings | ||||
| 357 | LCALL | Display locked and non-locked business events | ||||
| 358 | LCNOT | Display non-locked business events | ||||
| 359 | LCYES | Display locked business events | ||||
| 360 | LDAP_DFAU | LDAP server: Default server | ||||
| 361 | LDAP_READ | User only has read authorization | ||||
| 362 | LDA_KEY_FLAG | HR LDAP: Use Key Determination (Flag) | ||||
| 363 | LDA_RAW_FLAG | HR LDAP: Interpretation as Hexadecimal Number (Flag) | ||||
| 364 | LDA_TECH_FLAG | HR LDAP: Technical Use (Flag) | ||||
| 365 | LEAVE_X | Transfer Leavings Only | ||||
| 366 | LINEWRAP | Line Break | ||||
| 367 | LISD | Operation LISD | ||||
| 368 | LIST | Operation LIST | ||||
| 369 | LNGKZ | Indicator: Structure length | ||||
| 370 | LOALL | Display external and internal business events | ||||
| 371 | LOCAL_REBATE | Local rebate agreement | ||||
| 372 | LOCAL_TST | Ticket element is local (not in booking system) | ||||
| 373 | LOCK | Indicator: Lock flag | ||||
| 374 | LOCKM | Lock flag | ||||
| 375 | LOESCH | Delete flag | ||||
| 376 | LOTAL | BWUL: Ind. whether at least one insp. lot is assgnd to batch | ||||
| 377 | LSFLG_EURO | Display list | ||||
| 378 | LSOTAC_ASSESSIMPACT | Section Result Affects Test Result | ||||
| 379 | LSOTAC_BETA | Beta Version | ||||
| 380 | LSOTAC_PASSED | Passed Flag | ||||
| 381 | LSOTAC_RESULTTRANSFER | Flag for Saving Results | ||||
| 382 | LSOTAC_SECTIONVISIBLE | Flag for Section Visible | ||||
| 383 | LSO_CONTEND | Create Table of Contents | ||||
| 384 | LSO_CRP_TEXTVAR_OBLIG | Value in text variable is required | ||||
| 385 | LSO_CURRI | Indicator: Curriculum | ||||
| 386 | LSO_CURRT | Indicator: Curriculum Type | ||||
| 387 | LSO_DEVEL | Demand derived from development plan | ||||
| 388 | LSO_ELTY_C | Learning Object YES/NO | ||||
| 389 | LSO_EVEDATE | Display Course Dates | ||||
| 390 | LSO_EXTEV | External Course | ||||
| 391 | LSO_EXTRN_X | Only External Courses | ||||
| 392 | LSO_E_FIXED | Firmly Booked Courses | ||||
| 393 | LSO_E_PLANED | Planned Course | ||||
| 394 | LSO_FLUPX | Indicator: Course Is Followed Up | ||||
| 395 | LSO_HISTOR | Courses with Historical Record Only | ||||
| 396 | LSO_KUGRP | Indicator: Course Group | ||||
| 397 | LSO_KURS | Indicator: Course | ||||
| 398 | LSO_KURST_X | Indicator: Course Type | ||||
| 399 | LSO_LOESCH | Deletion Flag | ||||
| 400 | LSO_MANDAT | Demand Derived from 'Mandatory Course' Relationship | ||||
| 401 | LSO_NORMA | Indicator for Normal Booking | ||||
| 402 | LSO_OBLIG | Indicator for Essential Booking | ||||
| 403 | LSO_OFFERED_C | Content Already in Current Course Catalog | ||||
| 404 | LSO_OFFER_X | Course Offering | ||||
| 405 | LSO_SELECTIT | Select | ||||
| 406 | LSO_SEL_1029 | Only Selected Course Types | ||||
| 407 | LSO_SPERR_X | Only Courses with Lock Flag | ||||
| 408 | LSO_SPLIT_LANG | Sorted by Language | ||||
| 409 | LSO_TEST_C | Test Only | ||||
| 410 | LSO_TRTYP_X | Indicator: Course Type | ||||
| 411 | LSO_WAITL | Indicator: Waiting-List Booking | ||||
| 412 | LUMERRAUFAB | Include Markup/down Profiles | ||||
| 413 | LUMERRCHALUM | Check Allowed Logistics Units of Measure | ||||
| 414 | LUMERRDYNA | Include Dynamic Rounding Profiles | ||||
| 415 | LUMERRLEAVE | Sales Order: Cancel Rounding if There is no Profile | ||||
| 416 | LUMERRMAMI | Adjust Rounding Quantity to Minimum and Maximum Quantity | ||||
| 417 | LUMERRMUFSD_WADDON | Read Unit of Issue in Sales Order | ||||
| 418 | LUMERRSTAT | Include Static Rounding Profiles | ||||
| 419 | LUMERRVALDEC | Inclusion of Valid Decimal Points | ||||
| 420 | LUMERRVALU | Include Rounding Values | ||||
| 421 | MAHD_DELETE_FOR_AHD_SKU | Indicator: Delete AHD Data for AHD Materials | ||||
| 422 | MAHD_DELETE_FOR_DIF_PERKZ | Indicator: Delete AHD Data for Different Period Indicators | ||||
| 423 | MAHD_MINUTES | Generate Messages for a Flow Log | ||||
| 424 | MAHD_MISSING_VALUES_ONLY | Indicator for Whether Only Missing Data is to be Read | ||||
| 425 | MAHD_OVERWRITE_FIXED_VALUES | Indicator for Whether Fixed Values Are to be Overwritten | ||||
| 426 | MAHD_PARALLEL | Use Parallel Processing | ||||
| 427 | MAHD_REDO_DRD | Indicator: Rebuild Delivery Relationship | ||||
| 428 | MAHD_TEST_MODUS | Control Parameters for Test Mode | ||||
| 429 | MAINTAIN_DISPLAY | Flag: Qualifications Catalog in Display or Maintenance Mode | ||||
| 430 | MAINT_PP | Recompile Index | ||||
| 431 | MANDATORY_FLAG | Usage of Rate is Mandatory | ||||
| 432 | MANTIME | Equal intervals between dates | ||||
| 433 | MASCH | Amount Withheld Automatically | ||||
| 434 | MATRX | Flag: Resource type 'Material' | ||||
| 435 | MDR1ALLQTUNIT | Determination of/marker for allowed logistics units | ||||
| 436 | MDR1BUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | ||||
| 437 | MDR1DEFQTUNIT | Determination of/Marker for Default Unit | ||||
| 438 | MDR1INTCUST | Indicates internal customer | ||||
| 439 | MDR1NOMINMAXCHECK | No Min. or Max. Check | ||||
| 440 | MDR1SIMUROUNDING | Indicator: Rounding Simulation is Being Executed | ||||
| 441 | MDR1SIQTUNIT | Marker for a valid SI unit of a material without MARM entry | ||||
| 442 | MDR1VENQTUNIT | Determination of/Marker for Allowed Vendor Unit | ||||
| 443 | MDR1WITHOUT | Exclusion indicator for a unit in a unit of measure group | ||||
| 444 | MDRD_IGNORE_MANUAL_DATA | Ignore Manually Entered Data | ||||
| 445 | MDRD_MISSING_VALUES_ONLY | Indicator: Only Determine Missing Delivery Relationships | ||||
| 446 | MDRD_REDO_DRD | Indicator: Rebuild Delivery Relationship | ||||
| 447 | MDRD_SAVE_EMPTY_DATASET | Save Empty Delivery Relationships | ||||
| 448 | MEXTV | Indicator for external material number assignment from CAD | ||||
| 449 | ME_NOREL | Choose messages for document only | ||||
| 450 | ME_REDUC | Choose messages for scheduling agreement release only | ||||
| 451 | MIEMPLBOOK | With bookings of all employees | ||||
| 452 | MIEMPLHIST | With history of all employees | ||||
| 453 | MIEMPLSTOR | With cancellations of all employees | ||||
| 454 | MINIB | Indicator for Minimum Version | ||||
| 455 | MINTV | Indicator for internal material number assignment from CAD | ||||
| 456 | MIPREBVORM | With employee prebookings | ||||
| 457 | MONI_FLAG | liveCache: Activate RZ20 | ||||
| 458 | MOREINFO | Flage: Additional information about nodes exists | ||||
| 459 | MRESV | Indicator for material number reservation from CAD | ||||
| 460 | MUSSANFO | Checkbox for essential requirements | ||||
| 461 | MWB_ORGBS | Function Based on Organizational Structure | ||||
| 462 | NACHFOLGE | Program flag for succession planning | ||||
| 463 | NAT_INFTY | Indicator for Country-Specific Infotype | ||||
| 464 | NAT_SUBTY | Country-Specific Subtypes | ||||
| 465 | NDSTO | Do Not Explode Stock Transport Order | ||||
| 466 | NETTY | Indicator: Attendee type is relevant for Internet | ||||
| 467 | NEW_HISTO | Set Historical Record Flag When Delimiting | ||||
| 468 | NEW_PAGE | Page break per object | ||||
| 469 | NOCOX | Indicator: Attendance / Cancellations Are Free of Charge | ||||
| 470 | NODISPLAY | Flag: Nodes not displayed | ||||
| 471 | NOINP | Field Not Ready for Input | ||||
| 472 | NORMA | Indicator for normal booking | ||||
| 473 | NO_COPY | Copy not allowed | ||||
| 474 | NO_GENSEND | General Forwarding Not Allowed | ||||
| 475 | NO_GENTASK | No General Task | ||||
| 476 | NO_NAT | Indicator: Do Not Display Country-Specific Infotypes | ||||
| 477 | NO_NOTE | Flag: Note cannot be stored | ||||
| 478 | NO_SEND | Forwarding not allowed | ||||
| 479 | NRVHRIADAT | Number Range Check HRIADATANR | ||||
| 480 | NRVHRITAB | Number Range Check HRITABNR | ||||
| 481 | NRVHRP1001 | Number Range Check HRP1001 | ||||
| 482 | NRVHRPADNN | Number Range Check HRPADnn | ||||
| 483 | NRVHRPNNNN | Number Range Check HRPnnnn | ||||
| 484 | NRVHRTNNNN | Number Range Check HRTnnnn | ||||
| 485 | NRVPLOGI | Number Range Check PLOGI | ||||
| 486 | NSCHED | Indicator: new schedule set | ||||
| 487 | NUR_STRECKE | Only generate third party orders (direct delivery) | ||||
| 488 | NUR_VZ_LIEF_BEST | Only generate vendor purchase orders for DCs | ||||
| 489 | O2HTTPS | Data Transfer Using HTTPS (Secure HTTP) | ||||
| 490 | OBJDELETE | Flag to delete object | ||||
| 491 | OBJECTIVE | Flag: Can be used for setting objectives | ||||
| 492 | OBJECTS_D | Create Object(s) | ||||
| 493 | OBJMAX | IPA-TEM: Indicator for Object Manager | ||||
| 494 | OBLIG | Indicator for essential booking | ||||
| 495 | OBSOLET | Take into account only holders of 'obsolete' positions | ||||
| 496 | OBSOLET_S | Display Obsolete Positions | ||||
| 497 | OCCUP | Reserved resources | ||||
| 498 | OFFER_X | Business event catalog | ||||
| 499 | OHEMPLBOOK | Without bookings of all employees | ||||
| 500 | OHEMPLHIST | Without history of all employees |