Where Used List (Data Element) for SAP ABAP Domain KENZX (Indicator for X or blank)
SAP ABAP Domain
KENZX (Indicator for X or blank) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AUTEIGEINZ | Automatic Owner Move-In | ||||
| 2 | BIGCHECRAD | Overall check | ||||
| 3 | BITRIGRAD | Billing | ||||
| 4 | BUCKZ | Transaction is to be posted | ||||
| 5 | CHECKBUT | Selection Indicator | ||||
| 6 | DATAFEED | Indicator for datafeed link | ||||
| 7 | EFFZI | Part of effective interest rate calculation | ||||
| 8 | FDBUC | Relevant to Cash Management | ||||
| 9 | FDUPD | Flag as to whether record enters cash management + forecast | ||||
| 10 | HMARK | Selection for stock exchange | ||||
| 11 | JAUSWAHL | Selection indicator | ||||
| 12 | JBAVG | BAV approval | ||||
| 13 | JBAVG_A | VAB-Genehmigung | ||||
| 14 | JCORR_SELECTED | Entry Selected | ||||
| 15 | JEINBEHALT | Indicator for Withholding of Amount During Disbursement | ||||
| 16 | JHAUPT | Main contract partner indicator | ||||
| 17 | JSTORNO | Reversal indicator | ||||
| 18 | MAHNFORT | Continue dunning procedure | ||||
| 19 | MAHNSWITCH | Adjust open dunning item | ||||
| 20 | OPMULT | Addition first | ||||
| 21 | POPUP | Display Dialog Box | ||||
| 22 | QUDRUCK | Print cash payment receipt at final billing | ||||
| 23 | SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | ||||
| 24 | SIMABSLRAD | Simulation of billing for budget billing calculation | ||||
| 25 | SIMBARAD | Simulation of billing for extrap. for unbilled rev.reporting | ||||
| 26 | SIMBIGCRAD | Simulation of billing for overall check | ||||
| 27 | SIMMTRAD | Billing simulation with billing order | ||||
| 28 | SIMOTRAD | Billing simulation without billing order | ||||
| 29 | SIM_INACTIVE | Mass simulation run inactive | ||||
| 30 | SUMKZ | Totals record indicator | ||||
| 31 | TB_CORR_SELECTED | Entry Selected | ||||
| 32 | TB_SELECTED | Entry Selected | ||||
| 33 | TPM_CM_RELEVANT | Flag to say whether Update type is CM relevant or not | ||||
| 34 | VEDEFFZ | Relevant for Closely Defined Effective Interest | ||||
| 35 | VERSANDKNZ | IS-M: Shipping indicator (publisher or supplier) | ||||
| 36 | VJAHREFFZINS | Relevant for Yearly Effective Interest acc. Reg 87/102/EMG | ||||
| 37 | VVBELEGGRUPPE | Document group for reversal of loan flows | ||||
| 38 | VVBETRAUS | Hide amount for manual posting | ||||
| 39 | VVDATAUS | Hide date | ||||
| 40 | VVDETBU | Detail Screen Manual Posting Obligation | ||||
| 41 | VVJAUSWDYN | Index-Linked Insurance Radio Button | ||||
| 42 | VVJAUSWOB1 | Object selection indicator | ||||
| 43 | VVJAUSWOB2 | Object selection indicator | ||||
| 44 | VVJAUSWSI1 | Collateral Selection Indicator | ||||
| 45 | VVJAUSWSI2 | Collateral selection indicator | ||||
| 46 | VVJAUSWSTA | Static insurance indicator | ||||
| 47 | VVJAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | ||||
| 48 | VVJBEARP | Clerk preference indicator | ||||
| 49 | VVJBUCHAUS | Selection for flows to be posted | ||||
| 50 | VVJDED | Assigned distribution button | ||||
| 51 | VVJEFFZI2 | Effective int.-relevant internal effective interest | ||||
| 52 | VVJEINBE | Indicator for withholding of amount during disbursement | ||||
| 53 | VVJFLAT | Flat price - Yes/No | ||||
| 54 | VVJHEIBOE | Home exchange - Yes/No | ||||
| 55 | VVJLIMIT | Distribution limit indicator | ||||
| 56 | VVJMOD | Modification field indicator | ||||
| 57 | VVJPARTAUS | Selection Indicator: Partner in Contract - All Partners | ||||
| 58 | VVJREF | Reference field indicator | ||||
| 59 | VVJROLL | Sequential distribution button | ||||
| 60 | VVJSEL | Selection field indicator | ||||
| 61 | VVJSIGN | Sign-relevant indicator | ||||
| 62 | VVJVGLEFFZ | Effective int.-relevant comparative effective int. | ||||
| 63 | VVJVORAUS | ID for planned record reference to an advance payment | ||||
| 64 | VVJZBNKP | Central bank data maintenance indicator | ||||
| 65 | VVJZUF | Equal loan distribution button | ||||
| 66 | VVJ_AOAUFW | Indicator for BAV-relevant extraordinary expenses | ||||
| 67 | VVJ_ERL | Indicator for BAV-relevant revenues | ||||
| 68 | VVJ_KOST | Indicator for BAV-relevant costs | ||||
| 69 | VVRHAND | Exchange according to BAV grouping | ||||
| 70 | VVSAP | Execution Parameter Indicator | ||||
| 71 | VVSDEF | Default indicator | ||||
| 72 | VVSDP | Print Parameter Document Indicator | ||||
| 73 | VVSDRK | Target Register Indicator | ||||
| 74 | VVSENT | Removal Indicator | ||||
| 75 | VVSF2 | F2 indicator | ||||
| 76 | VVSFDEF | Default indicator | ||||
| 77 | VVSGORD | Permitted on general file level | ||||
| 78 | VVSHORD | Permitted on main file level | ||||
| 79 | VVSKZA | Expand partner relationship (yes/no) | ||||
| 80 | VVSLP | Print Parameter Log Indicator | ||||
| 81 | VVSMP | Indicator for table parameters | ||||
| 82 | VVSMTYP | Mode Type (X = Only in Change Mode) | ||||
| 83 | VVSOP | Main File Parameter Indicator | ||||
| 84 | VVSORD | Permitted on file level | ||||
| 85 | VVSPP | Rollover date parameter indicator | ||||
| 86 | VVSSD | Search date indicator | ||||
| 87 | VVSWPTERM | Securities forward dealings indicator | ||||
| 88 | VVXARW | BAV approval of accepted value | ||||
| 89 | VVXBAV | Indicator for evaluation in accordance with BAV | ||||
| 90 | VVXBAVG | BAV approval indicator | ||||
| 91 | VVXBST | Indicator for position lists (regulatory reporting) | ||||
| 92 | VVXCBUT1 | Check button no.1 | ||||
| 93 | VVXCBUT2 | Check button no.2 | ||||
| 94 | VVXDECK | Indicator for eligibility for premium reserve fund | ||||
| 95 | VVXDUEVA | Indicator for interface to DUEVA log | ||||
| 96 | VVXFAMT | Indicator for evaluation in accordance with tax office | ||||
| 97 | VVXG_ARW | BAV-Approval of accepted value | ||||
| 98 | VVXG_BAV | BAV approval indicator | ||||
| 99 | VVXPROT | Log indicator BAV Statutory Reporting | ||||
| 100 | VVXR5_91_2 | Indicator R5/91, appendix 1 | ||||
| 101 | VVXR5_91_3 | Indicator R5/91, appendix 3 | ||||
| 102 | VVXRBUT1 | Radio Button Number 1 | ||||
| 103 | VVXTLG | Indicator for repayment lists (regulatory reporting) | ||||
| 104 | VVXTREU | *** Internal usage *** | ||||
| 105 | VVXZUAB | Indicator for in-/outflow lists (regulatory reporting) |