Where Used List (Data Element) for SAP ABAP Domain X (Yes/No (X/ ))
SAP ABAP Domain
X (Yes/No (X/ )) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_NCE_GENERATED | Automatically generated mapping (flag) | ||||
| 2 | CNV_NCE_INCLUDED | Included by user (flag) | ||||
| 3 | CNV_NCE_NO_MOVE | Actual subobject stays will not change its TNRO subobject | ||||
| 4 | CNV_NCE_OVERLAP_NR | Intervals overlap across number ranges (flag) | ||||
| 5 | CNV_NCE_OVERLAP_SO | Intervals overlap across actual subobjects (flag) | ||||
| 6 | CNV_NCE_OVERLAP_YR | Intervals overlap inside the same range (flag) | ||||
| 7 | CNV_NCE_PRIOR | Priority by mapping (flag) | ||||
| 8 | CNV_NCE_SYS_CONV | Conversion takes place in the system (flag) | ||||
| 9 | CNV_NOCLT | Conversion: Indicator that cluster technique is not used | ||||
| 10 | CNV_NODATA | Conversion: No data in the table | ||||
| 11 | CNV_NOMAPPING | No relevant mapping entries exist for the field | ||||
| 12 | CNV_NOT | Exclusion from conversion indication | ||||
| 13 | CNV_NOV | Conversion: Indicator for non-use of views | ||||
| 14 | CNV_PRESERVE_STATUS | Preserve status of the successor program | ||||
| 15 | CNV_PRIO | Conversion: Priority Qualifier for Double Records | ||||
| 16 | CNV_PRIORI | Conversion: Priority indicator in mapping tables | ||||
| 17 | CNV_READ | Conversion: Qualifier for read-only table field | ||||
| 18 | CNV_STANDARD | Indicator for SAP standard tables | ||||
| 19 | CNV_TDMS_CLDEP | Flag indicating that table is client dependent | ||||
| 20 | CNV_TDMS_CLUDEL | Delete the temporarily stored data in cluster CNVMBTCLU | ||||
| 21 | CNV_TDMS_CUST | Flag indicating that table is found in customer system | ||||
| 22 | CNV_TDMS_DELINS | Flag for using delete-insert technique | ||||
| 23 | CNV_TDMS_NOGEN | Flag indicating cluster/pool tab. must be processed alone | ||||
| 24 | CNV_TDMS_NOVIEW | Flag for non-use of views | ||||
| 25 | CNV_UCLT | Conversion: Indicator that cluster technique is used | ||||
| 26 | CN_ACTDAT | Indicator: Selection of actual dates | ||||
| 27 | CN_BASCDAT | Indicator: Selection of basic dates | ||||
| 28 | CN_DOKUMNT | Indicator: Document exists | ||||
| 29 | CN_FHM | Indicator: PRT exists | ||||
| 30 | CN_FLDANZG | Indicator: Display column in table | ||||
| 31 | CN_FORCDAT | Indicator: Selection of forecast dates | ||||
| 32 | CN_INDTAUE | Indicator: Display individual table headings | ||||
| 33 | CN_INDTBUE | Indicator: Display individual chart headings | ||||
| 34 | CN_INSTRM | Indicator: Insert time bar | ||||
| 35 | CN_LAGEFR | Indicator: Selection of earliest dates | ||||
| 36 | CN_LAGESP | Indicator: Selection of latest dates | ||||
| 37 | CN_LANGTXT | Indicator: Long text exists | ||||
| 38 | CN_MATKOMP | Indicator: Material component exists | ||||
| 39 | CN_MOVTRM | Indicator: Move date | ||||
| 40 | CN_NICHTS | Indicator: Deselect highlighting | ||||
| 41 | CN_NOTRMRL | Indicator: Deselect | ||||
| 42 | CN_PSTEXT | Indicator: PS text exists | ||||
| 43 | CN_STDTAUE | Indicator: Display standard table heading | ||||
| 44 | CN_STDTBUE | Indicator: Display standard chart heading | ||||
| 45 | CN_TEILNET | Indicator: Sub-network exists | ||||
| 46 | CN_TRMECK | Indicator: Display basic dates for scheduling | ||||
| 47 | CN_TRMPROG | Indicator: Display forecast dates for scheduling | ||||
| 48 | CN_VRGELEM | Indicator: Activity element exists | ||||
| 49 | COAST | Configuration Result: Order BOM | ||||
| 50 | COCHA | Batches | ||||
| 51 | COL_SEP | Indicator: separation of columns desired | ||||
| 52 | COMAT | Material Master | ||||
| 53 | COMB_DEP | Indicator: Dimension is Combustion-Dependent | ||||
| 54 | COM_SEARCH_TV_MODE_FUZZY | Option Fuzzy Mode | ||||
| 55 | COPY_VARI | Also Copy Variants | ||||
| 56 | CO_STATUS | Processing Status (CO Accrual Calculation, Overhead Rates) | ||||
| 57 | CO_UPD_CONF | Confirmation Created/Cancelled | ||||
| 58 | CPET_FA_FE_IN_JAVA | CPE Formula Assembly and Evaluation are done in JAVA | ||||
| 59 | CPET_FORMULA_DETAILS_NEW_VIEW | Maintain/Show Formula Details in new pricing UI View | ||||
| 60 | CPET_IS_ROUTINE | CPE - Submodule Is Represented as a Routine | ||||
| 61 | CREATNOTIF | Indicator for Creating Notification for Measurement Document | ||||
| 62 | CTIMP_FKEY | Flag for standard import with foreign key checks | ||||
| 63 | CTIMP_FORC | Flag for unconditional import | ||||
| 64 | CTIMP_PROT | Flag for logical import without dialog | ||||
| 65 | CUKOA | Configurable Object is a Condition Type | ||||
| 66 | CUMAT | Object is a Material | ||||
| 67 | CURSBOM | BOM Configuration | ||||
| 68 | CURSETTING | Flag: Object belongs to current settings | ||||
| 69 | CURSI | Cursor ready for input at present position | ||||
| 70 | CURSPLN | Task List Configuration | ||||
| 71 | CUSTINDEP | Copy flag: Cross-client Customizing objects with IMG | ||||
| 72 | CUSTOMER_ACTIVATION | Customer Activation of Table Entry | ||||
| 73 | CUSTOMER_DEACTIVATION | Customer Deactivation of Table Entry | ||||
| 74 | CUVALEV | Multilevel BOM Explosion | ||||
| 75 | CUVALEV1 | Single-Level BOM Explosion | ||||
| 76 | CYPP_SCHED | Indicator: Dispatched | ||||
| 77 | CYPP_SEL | Indicator: Column or line is selected | ||||
| 78 | CYSORTDESC | Descending sort sequence | ||||
| 79 | CY_FLGKBED | Index is capacity requirements index | ||||
| 80 | CY_RES_KNZ | Indicator: Resources | ||||
| 81 | CY_UEBERKZ | Indicator: Heading group | ||||
| 82 | C_ISCAN | Interval Scanner/Logic Using Assortment List Pointer Tables | ||||
| 83 | C_ITYPE | Ignore Assortment List Type | ||||
| 84 | C_LIGHT | Condition Hierarchy Analysis | ||||
| 85 | DARK | Transactions To Be Processed in the Background | ||||
| 86 | DARST | Distribution: absolute (A) or percentage (P) display | ||||
| 87 | DATA_COLL | PM: Data Procurement Necessary | ||||
| 88 | DAUDEHN | Indicator: flexible duration | ||||
| 89 | DBVKZ | Indicator: reqmts date already exists in database | ||||
| 90 | DELEMPTIES | Checkbox: Delete empty requests/tasks? | ||||
| 91 | DELENTRIES | Checkbox: Delete client-specific object entries? | ||||
| 92 | DELETE_FLG | Data that Is NOT to Be Deleted | ||||
| 93 | DEL_BUMP | Reset bump status for serial number | ||||
| 94 | DEL_HU | Manual Operation: Delete Assignment to Handling Unit | ||||
| 95 | DEL_INV | Manual Operation: Actively Delete Inventory | ||||
| 96 | DEL_VCR | Reset status for version change return item | ||||
| 97 | DEL_VCS | Reset status for version change sell item | ||||
| 98 | DEP_NGW | Amortization of new goodwill over remaining life | ||||
| 99 | DESTROY_PREPROC_PRODMODE | ILM Data Destructon: Flow Control - Production Mode | ||||
| 100 | DESTROY_PREPROC_TESTMODE | ILM Data Destruction: Flow Control - Test Mode | ||||
| 101 | DESTROY_PRG_PRODMODE | ILM Data Destructon: Flow Control - Production Mode | ||||
| 102 | DESTROY_PRG_TESTMODE | ILM Data Destruction: Flow Control - Test Mode | ||||
| 103 | DE_FLAG_IO | Indicator for Interval Overview (Display Totals) | ||||
| 104 | DE_FLAG_SM | Indicator for Statistical Messages | ||||
| 105 | DIALOG_PRT | Print Online (On = Online, Off = Update) | ||||
| 106 | DISCALC_CHANGEMODE | Processing Options for RDISCALC: change mode | ||||
| 107 | DISCALC_CHECKMODE | Processing Options for RDISCALC: check mode | ||||
| 108 | DISCALC_SIMULATIONMODE | Processing Options for RDISCALC: simulation mode | ||||
| 109 | DISMANTLE | Dismantling Indicator | ||||
| 110 | DISTDAY | Hours per Cell | ||||
| 111 | DISTDIST | Calculate Hours Using Distribution Function | ||||
| 112 | DI_SERDOCUNI | Multiple use of serial number in sales document | ||||
| 113 | DPSEU | Read Special Procurement Key | ||||
| 114 | DRF_STORAGE_SERVER | Download to Presentation Server | ||||
| 115 | DRF_TEST | Run Program in Test Mode | ||||
| 116 | DUMMY_DOC | Dummy Initialization Indicator | ||||
| 117 | DYNP_WIDE | CYPP: Screen shown wide (80 columns or 140) | ||||
| 118 | DZGEVJANTL | Post profit/loss from previous periods | ||||
| 119 | DZGE_GEGB | Indicator: Offset.item in elimination of interco.profit/loss | ||||
| 120 | DZGE_VJANT | Post profit/loss from previous periods | ||||
| 121 | EAML_CHDOC | Generate Change Docs | ||||
| 122 | EAML_CHDOC_INS | Object with Change Docs During Creation | ||||
| 123 | EAML_CPLFE | Checkbox: Copy Linear Data | ||||
| 124 | EAML_CPLFEC | Checkbox: Copy Linear Data for Characteristics | ||||
| 125 | ECRM_EUIROLEDEREG | Deregulation Point of Delivery | ||||
| 126 | ECRM_EUIROLETECH | Technical Point of Delivery | ||||
| 127 | EHS00_ANASEL | Case History Selected | ||||
| 128 | EHS00_BERSEL | Consultation Selected | ||||
| 129 | EHS00_MASSEL | Measure selected | ||||
| 130 | EHSWAE_APAMTOAM | No Quantity Check | ||||
| 131 | EHSWAE_APBPMN | Partner is Relevant for Output on a Disposal Document | ||||
| 132 | EHSWAE_AVREC | Avoidability and Recoverability Checked | ||||
| 133 | EHSWAE_CALLBI | Calling the Report Information System | ||||
| 134 | EHSWAE_CHGDAT | Update Start of Storage Period | ||||
| 135 | EHSWAE_COOBJ | Object is Account Assignment Object | ||||
| 136 | EHSWAE_DOUBLEAPPNO | Collective Waste Approval for Disposers | ||||
| 137 | EHSWAE_FLGDISCH | Disposal Channel is Assigned | ||||
| 138 | EHSWAE_GETCODES | Automatic Determination of Waste Codes | ||||
| 139 | EHSWAE_MNACC | Shipment not Accepted by Disposer | ||||
| 140 | EHSWAE_MNAPPMAT | Only Wastes from Disposal Channels in Approvals Permitted | ||||
| 141 | EHSWAE_MNARCH | Disposal Document Has Been Stored | ||||
| 142 | EHSWAE_MNAUTHID | Output of Higher-Level Authority-Assigned No. Is Permitted | ||||
| 143 | EHSWAE_MNBAL | Waste Management Business Partner Is Relevant for Waste LCA | ||||
| 144 | EHSWAE_MNCAN | Disposal Document Has Been Canceled | ||||
| 145 | EHSWAE_MNCANDEL | Documents With This Status Can Be Completely Deleted | ||||
| 146 | EHSWAE_MNCHKCODE | Only Identical Waste Codes for Waste and Document Permitted | ||||
| 147 | EHSWAE_MNCHKMATKEY | Check Combination of Assigned Waste Codes and Wastes | ||||
| 148 | EHSWAE_MNCHKQUANT | Documents With This Status Are Included in Quantity Check | ||||
| 149 | EHSWAE_MNCHKRDAT | Docs With This Status Are Included in Returned On Date Check | ||||
| 150 | EHSWAE_MNCHKWAKY | Check Waste Codes for Waste and Disposal Document | ||||
| 151 | EHSWAE_MNCHKWST | All Waste/Partner Combinations Must Exist | ||||
| 152 | EHSWAE_MNDEL | Disposal Document Has Been Deleted | ||||
| 153 | EHSWAE_MNDIVTOT | Total Quantity Is Distributed Between the Waste Items | ||||
| 154 | EHSWAE_MNISCAN | Status Corresponds to Cancellation | ||||
| 155 | EHSWAE_MNISHEAD | Entry Is Not an Item; Relates to Entire Disposal Document | ||||
| 156 | EHSWAE_MNMATAUTO | Transfer of Wastes from Disposal Channels in Waste Approval | ||||
| 157 | EHSWAE_MNMKTOT | Calculation of Total Quantity from Waste Quantities Entered | ||||
| 158 | EHSWAE_MNNDAPP | Disposal Document Requires a Waste Approval | ||||
| 159 | EHSWAE_MNNDBPW | Check for Existence of Generation, Disposal, and Transport | ||||
| 160 | EHSWAE_MNNDWAY | Disposal Document Requires a Disposal Channel | ||||
| 161 | EHSWAE_MNPRNID | Print Authority-Assigned Disposal Document Numbers | ||||
| 162 | EHSWAE_MNPRNQINT | Print Outgoing Quantity | ||||
| 163 | EHSWAE_MNSETDATE | Default Date When Specifying Generator and Transporter | ||||
| 164 | EHSWAE_MNSGLCODE | General Waste Codes Are Assigned to the Wastes | ||||
| 165 | EHSWAE_MNSTATUSINIT | Initial Status | ||||
| 166 | EHSWAE_MNTXT | Texts Exist | ||||
| 167 | EHSWAE_MNWAKEYQREL | Waste Code Relevant to Quantity Update | ||||
| 168 | EHSWAE_MULTASS | Multiple Assignment Permitted | ||||
| 169 | EHSWAE_NCDG | Disposal Document Contains Dangerous Goods | ||||
| 170 | EHSWAE_SREL | Release Status | ||||
| 171 | EHSWAE_SUCC | Partner is Higher-Level Partner of Another Partner | ||||
| 172 | EHSWAE_WABPID_INH | Transreg. Auth.-Assigned No. Comes from Higher-Level Partner | ||||
| 173 | EHSWAE_WADG | Waste is Dangerous Goods | ||||
| 174 | EISET | Indicator: info set members are key figures | ||||
| 175 | EIS_AUFRIS | Indicator for differentiating selection | ||||
| 176 | EIS_HRCHY | Display item hierarchy indicator | ||||
| 177 | EKANG | Display Explanation with Quotation | ||||
| 178 | EKFOR | Display Explanation with Receivable | ||||
| 179 | EKWHY | Display Explanation with Reason | ||||
| 180 | ELSE_KNZ | Indicator: Other Data Active | ||||
| 181 | EMMA_XFIN | Interval Completely Processed | ||||
| 182 | END | Finds the next free number after the highest assigned number | ||||
| 183 | EQL_BET | Transfer investment set indicator | ||||
| 184 | EQL_EQI | Ind.: Transfer of equity holdings adjustments | ||||
| 185 | EQL_KAP_E | Indicator: transfer equity set for first consolidation | ||||
| 186 | EQL_KAP_F | Indicator: Transfer equity set subsequent consolidation | ||||
| 187 | EQUIP_KNZ | Equipment | ||||
| 188 | EREPL_CRM_USE | Utilization of CRM Transactions | ||||
| 189 | EREPL_PRDOC_USE | Utilization of Parked Documents | ||||
| 190 | ERH_SKIP | Indicator: Blank Lines in Data Entry Form | ||||
| 191 | ERSTG | Indicator: event status is "active" | ||||
| 192 | ERSTI | Indicator: event status is "inactive" | ||||
| 193 | ERTYA | Indicator: event type is "cumulative" | ||||
| 194 | ERTYB | Indicator: event type is "valuated" | ||||
| 195 | ERTYR | Indicator: event type is "proportional" | ||||
| 196 | ETRUE | Yes/no | ||||
| 197 | EXREP | Execution by means of a program or report | ||||
| 198 | EXSTA | Execution with standard analysis | ||||
| 199 | EXTAB | Execution with table display | ||||
| 200 | EXTRK | Execution with transaction | ||||
| 201 | EXT_SALE | Control indicator for external sales | ||||
| 202 | F160XFAP | Indicator: File on Application Server | ||||
| 203 | F160XFPR | Indicator: File on Presentation Server | ||||
| 204 | FAUSR | Indicator: correction of outliers for forecast | ||||
| 205 | FC_ACTIND | Active | ||||
| 206 | FC_ACTIVE | Request screen: Active (i.e. run generation) | ||||
| 207 | FC_AICIN | Affects earnings - credit | ||||
| 208 | FC_AIDIN | Affects earnings-Dr | ||||
| 209 | FC_ALPHA | ALPHA conversion of consolidation groups and units | ||||
| 210 | FC_ALPHB | ALPHA conversion of FS items | ||||
| 211 | FC_ANIFLG | Appropriation of retained earnings | ||||
| 212 | FC_APIND | Markup percentage | ||||
| 213 | FC_ASTHFS | Assets Held for Sale | ||||
| 214 | FC_AUTHOBJ | Create authorization object | ||||
| 215 | FC_AUTPOS | Automatic posting | ||||
| 216 | FC_AUTREV | Automatic reversal in subsequent period/year | ||||
| 217 | FC_AVGER | Use average exchange rate for reductions | ||||
| 218 | FC_BALBUP | Net balance per partner (Dr/Cr sign-triggered recl.) | ||||
| 219 | FC_BALSUB | Sign-triggered reclass.: Balance per characteristic | ||||
| 220 | FC_BCFIND | Carry forward version | ||||
| 221 | FC_BCF_CORR1 | Adjustment in period 1 for repetition of carryforward | ||||
| 222 | FC_BPIND | Gross margin | ||||
| 223 | FC_BSIIN | Set contains balance sheet items | ||||
| 224 | FC_CCHFLG | Change of Control | ||||
| 225 | FC_CGCUR | Post in group currency | ||||
| 226 | FC_CHECK_MD | Check Master Data and Breakdowns | ||||
| 227 | FC_CHIND | Pass-on change of method information | ||||
| 228 | FC_CHPBG | Method change at beginning of activity/period | ||||
| 229 | FC_CIADDCD | Also read consolidation entries | ||||
| 230 | FC_CIINVCHECK | Check Investment Against Equity | ||||
| 231 | FC_CISTI | Display statistical items in C/I audit trail | ||||
| 232 | FC_COIFFLG | Execute the activities up to this point first | ||||
| 233 | FC_COIMEMGW | Carried According to Historical Ownership | ||||
| 234 | FC_COIOFFSGW | Explicit Offsetting Entry | ||||
| 235 | FC_COIPRESGW | Manually-Changed Goodwill Entry | ||||
| 236 | FC_COIREDGW | Complete Reduction of Goodwill | ||||
| 237 | FC_COISORTSTATUS | Status of Activity Sequence (x=global/space=local) | ||||
| 238 | FC_COI_CUM | Ind.: Cumulative posting from year of first consolidation | ||||
| 239 | FC_CONSCHK | Consistency Check Activated | ||||
| 240 | FC_CPYCE | Enable copying of standardizing/consolidation entries | ||||
| 241 | FC_CPYDELE | Reset target data | ||||
| 242 | FC_CPYRD | Enable copying of reported financial data | ||||
| 243 | FC_CSHFLG | Statement of Stockholders' Equity | ||||
| 244 | FC_CSTFLG | Cost method | ||||
| 245 | FC_CTLCH | Change of Control | ||||
| 246 | FC_CUMCPY | Cumulative Copying | ||||
| 247 | FC_CUSFLG | C/I - System Utilization | ||||
| 248 | FC_DBFLG | C/I activity only on database | ||||
| 249 | FC_DBIND | Database value indicator | ||||
| 250 | FC_DEFRM_LOCK | Block Online Data Entry per Layout | ||||
| 251 | FC_DGWFLG | Separation of Goodwill from Investment | ||||
| 252 | FC_DLTAIND | Post supplementary (delta) entry | ||||
| 253 | FC_DOCIND | Cumulative document | ||||
| 254 | FC_DOSIND | One document per subitem | ||||
| 255 | FC_DTCUR | Break down translation differences by transaction currency | ||||
| 256 | FC_DTPCU | Break down translation differences by partner unit | ||||
| 257 | FC_EISDEL | Delete EIS data | ||||
| 258 | FC_EQIFLG | Equity method | ||||
| 259 | FC_ESHFLG | Net display of equity aging report | ||||
| 260 | FC_EUACDL | SAP Cons/Euro: Delete transaction data (totals & jrnl entr.) | ||||
| 261 | FC_EUKW | SAP Cons: Reconcile group values via ledger(s) | ||||
| 262 | FC_EULW | SAP Cons/Euro: Reconcile local currencies | ||||
| 263 | FC_EUSHWAL | Show original list | ||||
| 264 | FC_FDTPOST | Post to Triggering Document Type | ||||
| 265 | FC_FEFLG | First consolidation at the end of period | ||||
| 266 | FC_FOCTR | Currency translation when local currency = group currency | ||||
| 267 | FC_FORGCHFLG | Indicator for Organizational Change at First Consolidation | ||||
| 268 | FC_FSDEFLT | Use assignment as the default | ||||
| 269 | FC_GBCOBL | Check if company code/business area is active in doc. | ||||
| 270 | FC_GCUR | Post in group currency | ||||
| 271 | FC_GCURR_FLG | Group currency | ||||
| 272 | FC_GVREF | State consolidated value at the reference exchange rate | ||||
| 273 | FC_GWAEXC | Exception Goodwill Ordinary Amortization | ||||
| 274 | FC_GWAFLG | Goodwill Ordinary Amortization | ||||
| 275 | FC_GWALFLG | Threshold value for the amortization of goodwill | ||||
| 276 | FC_GWARFLG | Amortize new goodwill over remaining life | ||||
| 277 | FC_GWCTFLG | Goodwill in Local Currency | ||||
| 278 | FC_GWDEXC | Exception for direct elimination of goodwill | ||||
| 279 | FC_GWDFLG | Direct elimination of goodwill | ||||
| 280 | FC_GWEXC | Exception for Goodwill/Negative Goodwill | ||||
| 281 | FC_GWFULL_INVOR | Full Goodwill per Direct Investor | ||||
| 282 | FC_GWIEFLG | Post Goodwill at Investee Unit | ||||
| 283 | FC_GWLCFLG | Carry Goodwill in Local Currency | ||||
| 284 | FC_GWNEXC | Exception Goodwill Extraordinary Amortization | ||||
| 285 | FC_GWNFLG | Goodwill Extraordinary Amortization | ||||
| 286 | FC_GWREDFLG | Complete Reduction of Goodwill | ||||
| 287 | FC_GWREXC | Exception for periodic reduction of goodwill | ||||
| 288 | FC_GWRFLG | Periodic reduction of goodwill | ||||
| 289 | FC_GWRLFLG | Threshold value for the periodic reduction of goodwill | ||||
| 290 | FC_GWRRFLG | Reduce the new goodwill over its remaining life | ||||
| 291 | FC_GWTBEGFLG | Currency Translation for Goodwill at Beginning of Period | ||||
| 292 | FC_GWWEXC | Exception for Direct Writeoff of Goodwill | ||||
| 293 | FC_GWWFLG | Direct Writeoff of Goodwill | ||||
| 294 | FC_HIDEPROT | Log Output Suppressed | ||||
| 295 | FC_HIREXC | Exception for fair value adjustments | ||||
| 296 | FC_HIRFLG | Fair value adjustments | ||||
| 297 | FC_HLIND | Use hierarchy levels | ||||
| 298 | FC_HRACQEN | Increase fair value adjustment at the end of the period | ||||
| 299 | FC_HRDIVBG | Decrease fair value adjustment at beginning of period | ||||
| 300 | FC_HRYCIACT | Display First Consolidation and Divestiture | ||||
| 301 | FC_ICOIFLG | Include in consolidation of investments | ||||
| 302 | FC_INCULO | Load integrated units | ||||
| 303 | FC_INDDP1 | Realtime Update is Data Transfer Method for Company Cons. | ||||
| 304 | FC_INDDP2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | ||||
| 305 | FC_INDRU1 | Transfer Method for Company Cons is Rollup | ||||
| 306 | FC_INDRU2 | Transfer Method for Business Area Cons is Rollup | ||||
| 307 | FC_INTDE | Integrated Entry Investment/Equity | ||||
| 308 | FC_ITDPIND | Treatment of differences depends on item | ||||
| 309 | FC_ITGIND | Post the difference to this item set | ||||
| 310 | FC_IWDUFLG | Investment Amortization/Write-up | ||||
| 311 | FC_LBFLG | Divestiture accounting at beginning of period | ||||
| 312 | FC_LCGWFLG | Goodwill Entry Carried in Local Currency | ||||
| 313 | FC_LCUR | Post in local currency | ||||
| 314 | FC_LCURR_FLG | Local currency flag | ||||
| 315 | FC_LDTFLG | Legacy Data Transfer | ||||
| 316 | FC_LIMIND | Use threshold value for elimination differences | ||||
| 317 | FC_LMERGERFLG | Divestiture Accounting Due to Merger | ||||
| 318 | FC_LORGCHFLG | Indicator for Organizational Change at Divestiture Acctg | ||||
| 319 | FC_LORIG | Display original list | ||||
| 320 | FC_LPFLTER | Select and display error messages | ||||
| 321 | FC_LPPNEXT | List processor: Show successors | ||||
| 322 | FC_LPPNODE | List processor: Only nodes on print-outs | ||||
| 323 | FC_LPPNP | List processor: Page breaks on print-outs | ||||
| 324 | FC_LPPPREV | List Processor: Show Predecessors | ||||
| 325 | FC_LPPROTARCH | Archive List Log | ||||
| 326 | FC_LPUSRHD | List processor: Suppress header in details list | ||||
| 327 | FC_LPUSRLN | List processor: Line control, suppress blank lines | ||||
| 328 | FC_MANPOS | Manual Posting | ||||
| 329 | FC_MAXSET | Maximum Sets Active | ||||
| 330 | FC_MERFLG | Merger Activities | ||||
| 331 | FC_MINFLG | Minority interest | ||||
| 332 | FC_MLFLG | Manual entry | ||||
| 333 | FC_MMD_ADFLD1 | Migration: Copy the master data for the 1st additional field | ||||
| 334 | FC_MMD_ADFLD2 | Migration: Copy the master data for the 2nd additional field | ||||
| 335 | FC_MMD_ADFLD3 | Migration: Copy the master data for the 3rd additional field | ||||
| 336 | FC_MODIFIED | Selection Screen: Code has been manually modified | ||||
| 337 | FC_MUTFLG | Mutual stock method | ||||
| 338 | FC_NEQEXC | Exception for Negative Stockholders' Equity | ||||
| 339 | FC_NEQFLG | Negative stockholders' equity | ||||
| 340 | FC_NGAEXC | Exception Negative Goodwill Ordinary Amortization | ||||
| 341 | FC_NGAFLG | Negative Goodwill Ordinary Amortization | ||||
| 342 | FC_NGALFLG | Threshold for amortization of negative goodwill | ||||
| 343 | FC_NGARFLG | Amortization of new negative goodwill over remain. life | ||||
| 344 | FC_NGDEXC | Exception for direct elimination of negative goodwill | ||||
| 345 | FC_NGDFLG | Direct Elimination of Negative Goodwill | ||||
| 346 | FC_NGFLG | Negative goodwill | ||||
| 347 | FC_NGNEXC | Exception Negative Goodwill Extraordinary Amortization | ||||
| 348 | FC_NGNFLG | Extraordinary Amortization of Negative Goodwill | ||||
| 349 | FC_NGREXC | Exception for periodic reduction of negative goodwill | ||||
| 350 | FC_NGRFLG | Periodic Reduction of Negative Goodwill | ||||
| 351 | FC_NGRLFLG | Threshold for periodic reduction of negative goodwill | ||||
| 352 | FC_NGRRFLG | Reduce new negative goodwill over its remaining life | ||||
| 353 | FC_NGWEXC | Exception for Direct Writeoff of Negative Goodwill | ||||
| 354 | FC_NGWFLG | Direct Writeoff of Negative Goodwill | ||||
| 355 | FC_NHFLG | Fair Value Deficit (Excess Book Value over Fair Value) | ||||
| 356 | FC_NIIDFLG | Affect net income when reducing indirect investments | ||||
| 357 | FC_NINVFLG | Enable negative investments | ||||
| 358 | FC_NIPDFLG | Affect net income when posting partial divestitures | ||||
| 359 | FC_NMINFLG | No calculation of minority interest | ||||
| 360 | FC_NOQIND | Suppress proportional consolidation | ||||
| 361 | FC_NPIND | Post interunit loss | ||||
| 362 | FC_OBLIG | Selection screen: Parameter/select option is mandatory | ||||
| 363 | FC_OCFLG | Organizational Changes, No Effect on Earnings | ||||
| 364 | FC_ORGCHFLG | Organizational Change Indicator | ||||
| 365 | FC_OSIIND | One-sided elimination | ||||
| 366 | FC_OSPIND | Post to the initiating cons unit | ||||
| 367 | FC_OVRCE | Overwriting of standardizing/consolidation entries enabled | ||||
| 368 | FC_OVRRD | Enable overwriting of reported financial data | ||||
| 369 | FC_PCUIND | Substitute the partner unit during the rollup | ||||
| 370 | FC_PDEFLG | Partial Divestiture as Equity Transaction | ||||
| 371 | FC_PERIOD | Periodic reclassification | ||||
| 372 | FC_PGFLG | Push-down Goodwill | ||||
| 373 | FC_PIIND | FS item category is postable | ||||
| 374 | FC_POIND | Offsetting item posted against unit managing inventory | ||||
| 375 | FC_POOFLG | Pooling of interests | ||||
| 376 | FC_PRGRPUSE | Type of product group usage | ||||
| 377 | FC_PROFLG | Proportional consolidation | ||||
| 378 | FC_PROT | Display a log | ||||
| 379 | FC_PROTX | Detailed Log Includes Error-Free Data Records | ||||
| 380 | FC_PROTY | Log: Data Records with Warning Messages or Errors | ||||
| 381 | FC_PROTZ | Log: Statistic of Incurred Messages | ||||
| 382 | FC_PUAFLG | Push-down Method | ||||
| 383 | FC_PURFLG | Purchase method of consolidation | ||||
| 384 | FC_RCLDIV | Reclassification of taxes on investment income | ||||
| 385 | FC_RCLHFS | Assets Held for Sale | ||||
| 386 | FC_REL_POST46 | File for sender system with release 4.6 or higher | ||||
| 387 | FC_REL_PRE46 | File for sender system with release 4.5 or less | ||||
| 388 | FC_REVIND | Reverse documents | ||||
| 389 | FC_RNDIN | Rounding entry | ||||
| 390 | FC_ROBUN_VAL | Include Rollup Consolidation Units in Validation | ||||
| 391 | FC_ROLEV_SEL | Read rollup records | ||||
| 392 | FC_ROLEV_VAL | Read rollup records | ||||
| 393 | FC_RVSFLG | Select Reversed Documents | ||||
| 394 | FC_RVSIND | Reversal of document | ||||
| 395 | FC_SCURR | Standard local currency | ||||
| 396 | FC_SETGENCGY | Year or Period-dependent Sets for Cons Groups | ||||
| 397 | FC_SET_NU | Delete generated sets | ||||
| 398 | FC_SOECU | Currency precedence | ||||
| 399 | FC_SUBOE | Lower-level organizational element including dependencies | ||||
| 400 | FC_SUMIT_ITGRP_IGNORE | Ignore the breakdown category of the totals items | ||||
| 401 | FC_TAXC | Debit deferred income taxes | ||||
| 402 | FC_TAXD | Credit deferred income taxes | ||||
| 403 | FC_TCSIND | Split differences | ||||
| 404 | FC_TCUR | Post in transaction currency | ||||
| 405 | FC_TCURR | Values are entered in group currency | ||||
| 406 | FC_TDIFF | Disclosure of Temporal Translation Differences | ||||
| 407 | FC_TDIFLG | Other Comprehensive Income in Total Divestiture | ||||
| 408 | FC_T_SETM | Set maintenance | ||||
| 409 | FC_UPDTE | Update the database | ||||
| 410 | FC_USTPFLG | Universal Statistical Posting Logic | ||||
| 411 | FC_VALAL | Elim.of IPI: Take valuation allowances into account | ||||
| 412 | FC_VERS_FLG | Technical settings for versions | ||||
| 413 | FC_ZMINFLG | Suppress Minority Interest Posting | ||||
| 414 | FILC_DELET | Delete EIS data indicator | ||||
| 415 | FILC_TEST | Indicator: test run | ||||
| 416 | FI_DOCUMNT_PST_DETAIL_LOG | Archiving: Detail Log | ||||
| 417 | FK3_FORM1 | Print page 1 of K3-form | ||||
| 418 | FK3_FORM2 | Print page 2 of K3-form | ||||
| 419 | FK_NE | Indicator: Exclude company | ||||
| 420 | FLEET_KNZ | Indicator: Fleet object active | ||||
| 421 | FLGFX | Fixing indicator | ||||
| 422 | FLGGD | Indicator: create sales plans automatically | ||||
| 423 | FLGGES | Indicator, whether key figure values can be added together | ||||
| 424 | FLGLO | Indicator: delete rough-cut planning profile | ||||
| 425 | FLGPF | Indicator: forecast period is fixed | ||||
| 426 | FLGUB | Copying firmed objects allowed | ||||
| 427 | FLGWA | Indicator = 'X' quantity / indicator = ' ' usage probability | ||||
| 428 | FLGXX | FLAG X/SPACE | ||||
| 429 | FLG_TEST | Indicator: test run | ||||
| 430 | FLG_VAB | Indicator: Sub-network exists | ||||
| 431 | FLG_XAUF | Order Settlement | ||||
| 432 | FLG_XERL | Revenues | ||||
| 433 | FLG_XILV | Activity Allocation | ||||
| 434 | FLG_XLEI | Activity Types | ||||
| 435 | FLG_XPRI | Primary Costs | ||||
| 436 | FLG_XSTA | Statistical Key Figures | ||||
| 437 | FLG_XZUS | Overhead | ||||
| 438 | FLSOP | Indicator: SOP | ||||
| 439 | FMBLONLYONE | All BL documents in only one BL document | ||||
| 440 | FMBS_BSAC_STEP01 | Determine parent of commitment item (user field) | ||||
| 441 | FMBS_BSAC_STEP02 | Determine top node of commitment item (user field) | ||||
| 442 | FMBS_BSAC_STEP03 | Determine parent of funds center (user field) | ||||
| 443 | FMBS_BSAC_STEP04 | Determine top node of funds center (user field) | ||||
| 444 | FM_ALWAYS_AVA_CHECK | Check for Every Activity Within The Activity Chain | ||||
| 445 | FM_ARCH | Activate Archiving Run | ||||
| 446 | FM_AUTO | Control lines generated automatically | ||||
| 447 | FM_AVAILABILITY | Budget type relevant for availability control | ||||
| 448 | FM_AVCHECK | Availability control active | ||||
| 449 | FM_BALBUD | Net vote object | ||||
| 450 | FM_BDGTTYPE_COVER | Budget Subtype for Clearing Cross Assignments | ||||
| 451 | FM_BDGTTYPE_RIB | Budget Subtype for Revs Incr. Budget Distribution Procedure | ||||
| 452 | FM_BEKNT | Account assignment type for unassigned purchase orders | ||||
| 453 | FM_BK_AUTORELEASE | Automatic Release | ||||
| 454 | FM_BK_CHAN | FM_BK_CHAN | ||||
| 455 | FM_BK_C_AD | FM_BK_C_AD | ||||
| 456 | FM_BK_C_RE | Financial result | ||||
| 457 | FM_BK_EX_REL_ADJUST | Vorhandene Freigaben anpassen | ||||
| 458 | FM_BK_INCR_ONLY | Vorhandene Freigaben nicht verringern | ||||
| 459 | FM_BK_MARK | Indicator: Line selected | ||||
| 460 | FM_BK_RECB | Financial result | ||||
| 461 | FM_BK_RED_ONLY | Vorhandene Freigaben nicht erhöhen | ||||
| 462 | FM_BSP_CPY_BY | Create Budget Structure for Years with Budget Only | ||||
| 463 | FM_BSP_GPR_SINGL | Budget Structure Template - copy individual objects | ||||
| 464 | FM_BSP_GRP_GRP | Budget structure template: copy funds center assignments | ||||
| 465 | FM_BS_UPD_ID | Budget structure update indicator ("I", "D", " ") | ||||
| 466 | FM_BUDAUTO | No Manual Posting Allowed | ||||
| 467 | FM_BUDGETTEXTCOPY | Copy Budget Texts | ||||
| 468 | FM_BUDGETTEXT_COPY | Copy Budget Texts | ||||
| 469 | FM_BUDGET_FOR_COVER | deckungsfähiges Budget | ||||
| 470 | FM_BUDGET_NOT_FOR_COVER | nicht-deckungsfähiges Budget | ||||
| 471 | FM_BUD_ADD | Budget update input type: additive | ||||
| 472 | FM_BUD_COR | Adjustment posting in original budget | ||||
| 473 | FM_CARR | Active budget objects (indicator) | ||||
| 474 | FM_CARRYFWD | Indicator Fiscal Year Change | ||||
| 475 | FM_CBCB1 | Commitment Budget with Postponed Year of Cash Effectivity | ||||
| 476 | FM_CBCB2 | Commitment Budget with Same Year of Cash Effectivity | ||||
| 477 | FM_CFPAY | Deactivate check on fiscal year change | ||||
| 478 | FM_COCHECK | Consistency check active | ||||
| 479 | FM_COPY_WITH_ERRORS | Also copy for errors | ||||
| 480 | FM_COREAL | Only use real CO objects for derivation | ||||
| 481 | FM_COVER_CB | Cover Eligibility Commitment Budget | ||||
| 482 | FM_COVER_PB | Cover Eligibility Payment Budget | ||||
| 483 | FM_CPYCOMMITMNT | Do Not Copy Commitment Budget | ||||
| 484 | FM_CPYFIPL | Keine Übernahme von Finanzplanwerten | ||||
| 485 | FM_CPYPAYMNT | Zahlungsbudget nicht übernehmen | ||||
| 486 | FM_DECKF | Cover Eligibility | ||||
| 487 | FM_DETAIL | Object is subdivided | ||||
| 488 | FM_DISPLAY | Display object | ||||
| 489 | FM_DK_ABG | Retirement | ||||
| 490 | FM_DK_ADDOFF | Erfassung: additiv aus | ||||
| 491 | FM_DK_ADDOFF_MULT_L | Neue Sperre | ||||
| 492 | FM_DK_ADDOFF_MULT_R | Neuer Freigabewert | ||||
| 493 | FM_DK_ADDON | FM_DK_ADDON | ||||
| 494 | FM_DK_ADDON_MULT | FM_DK_ADDON_MULT | ||||
| 495 | FM_DK_ADDON_MULT_L | FM_DK_ADDON_MULT_L | ||||
| 496 | FM_DK_ADDON_MULT_R | FM_DK_ADDON_MULT_R | ||||
| 497 | FM_DK_ALL_FRGRP | Alle Freigabegruppen | ||||
| 498 | FM_DK_CB | Commitments | ||||
| 499 | FM_DK_CPBEAC | Kommunen: Konten der Bewirtschaftung kopieren | ||||
| 500 | FM_DK_ECDF | Umbuchung mit Haushaltsvermerk 'Deckungsfähigkeit' |