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