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 |
|---|---|---|---|---|---|---|
| 1 | FM_DK_INT_NT | FM_DK_INT_NT | ||||
| 2 | FM_DK_MIND | Wenigerausgabe | ||||
| 3 | FM_DK_NO_FRGRP | ohne Freigabegruppen arbeiten | ||||
| 4 | FM_DK_PB | Payments | ||||
| 5 | FM_DK_PCBUDGET | FM_DK_PCBUDGET | ||||
| 6 | FM_DK_PCLOCKABLE | Bezugsbasis für prozent. Erfassung: lokal sperrbares Budget | ||||
| 7 | FM_DK_PCRELEASABLE | Bezugsbasis für prozent. Erfassung: freigebbares Budget | ||||
| 8 | FM_DK_PCRELEASED | FM_DK_PCRELEASED | ||||
| 9 | FM_DK_RCKG | Project return | ||||
| 10 | FM_DK_REST | Budgetrest manuell | ||||
| 11 | FM_DK_SELE_GNJHR | Auswahl Jahr Kassenwirksamkeit | ||||
| 12 | FM_DK_SELE_HHM | FM_DK_SELE_HHM | ||||
| 13 | FM_DK_SELE_REL | Auswahl Freigabegruppen | ||||
| 14 | FM_DK_SEL_FRGRP | FM_DK_SEL_FRGRP | ||||
| 15 | FM_DK_UEDF | Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | ||||
| 16 | FM_DK_UMAA | FM_DK_UMAA | ||||
| 17 | FM_DK_UMBU | FM_DK_UMBU | ||||
| 18 | FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | ||||
| 19 | FM_EU | Budget type in IS-PS availble for EU | ||||
| 20 | FM_EURO_BUDGET | Identification Budget Data Transfer | ||||
| 21 | FM_F4_RELEVANT | Activity text is displayed in the F4 help | ||||
| 22 | FM_FIPCB | Original for financial budget | ||||
| 23 | FM_FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | ||||
| 24 | FM_FMAREA_FLG | Euro FM area active | ||||
| 25 | FM_FPFP1 | Finanzplan mit verschobenen Kassenwirksamkeitsjahr | ||||
| 26 | FM_FPFP2 | Finanzplan mit gleichem Kassenwirksamkeitsjahr | ||||
| 27 | FM_GIBOTH | Record goods isssue in full | ||||
| 28 | FM_GINOBSX | Cash balance items not budget relevant | ||||
| 29 | FM_GINOREL | Goods issue is not budget relevant | ||||
| 30 | FM_GOODSR | Goods receipt is recorded | ||||
| 31 | FM_GR_AND_INV | Goods receipt and invoice updated | ||||
| 32 | FM_INBUDAT | Invoice at posting date | ||||
| 33 | FM_INDATE | Date invoice recorded | ||||
| 34 | FM_INFADAT | Invoice at due date | ||||
| 35 | FM_INVOICE | MM invoice receipt is recorded | ||||
| 36 | FM_KOMMUNEN | Budget type in IS-PS available for local authorities | ||||
| 37 | FM_MASTER_COPY_FLG | Copy master data | ||||
| 38 | FM_MWST | Control on recording of tax | ||||
| 39 | FM_MWSTBRU | Gross tax | ||||
| 40 | FM_MWSTNET | Net tax | ||||
| 41 | FM_MWSTSEP | Separate tax | ||||
| 42 | FM_NON_AVA_CHECK | Availability control not active | ||||
| 43 | FM_NON_CONSISTENT | Budget Consistency Not Active | ||||
| 44 | FM_NO_CHECK | Do not check version after copying | ||||
| 45 | FM_NO_COMMIT | Test run | ||||
| 46 | FM_PABUDAT | Payment at invoice posting date | ||||
| 47 | FM_PADATE | Date payment was recorded | ||||
| 48 | FM_PAPADAT | Payment at payment posting date | ||||
| 49 | FM_PARKED | Park Document | ||||
| 50 | FM_PAYM_RC | Activate payment match | ||||
| 51 | FM_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | ||||
| 52 | FM_PB1CB | Original budget for plan year - 1 | ||||
| 53 | FM_PBCB | Original budget for the plan year | ||||
| 54 | FM_PBFIP | Übernahme Zahlungsbudget aus Finanzplan | ||||
| 55 | FM_PBPB | Originalbudget (Zahlungsbudget) des Vorlage-Jahres | ||||
| 56 | FM_POAUTO | Unassgd purc.order is automatically assigned to whse fds ctr | ||||
| 57 | FM_POBESDT | Purchase order date | ||||
| 58 | FM_POBUCDT | Posting date | ||||
| 59 | FM_PODATE | Date purchase order was recorded | ||||
| 60 | FM_PODELDT | Delivery date | ||||
| 61 | FM_POFALDT | Due Date | ||||
| 62 | FM_POMAKNT | Unassigned purc.orders is assigned manually | ||||
| 63 | FM_PONOREL | Unassigned purchase orders are not budget-relevant | ||||
| 64 | FM_PRBAFDT | Purchase requisition date | ||||
| 65 | FM_PRDATE | Purchase requisition update date | ||||
| 66 | FM_PRDELDT | Delivery date | ||||
| 67 | FM_PREL_NON_CONSISTENT | Do Not Check Parking | ||||
| 68 | FM_PROT_DETAIL | Issue detailed log | ||||
| 69 | FM_PS_ACT | PSM-FM active | ||||
| 70 | FM_PS_US_ACT | US Federal Government Active | ||||
| 71 | FM_RELEASE_FOR_COVER | deckungsfähige Freigabe | ||||
| 72 | FM_RELEASE_NOT_FOR_COVER | nicht-deckungsfähige Freigabe | ||||
| 73 | FM_REL_ADJUST | Freigaben anpassen | ||||
| 74 | FM_REV_AVA_CHECK | Availability Control on Revenues Line Items | ||||
| 75 | FM_RULE01 | Function from Account | ||||
| 76 | FM_RULE02 | Commitment Item from Account | ||||
| 77 | FM_RULE03 | Cost Element to Commitment Item | ||||
| 78 | FM_RULE04 | Funds Center from Commitment Item Master Data | ||||
| 79 | FM_RULE05 | Fund from Funds Center Master Data | ||||
| 80 | FM_RULE06 | Cost Center from Order Master Data | ||||
| 81 | FM_RULE07 | Cost Center from Asset Master Data | ||||
| 82 | FM_RULE08 | Responsible Cost Center from Asset Master Data | ||||
| 83 | FM_RULE09 | Cost Center/CE to Commitment Item/Funds Ctr/Fund/Function | ||||
| 84 | FM_RULE10 | Cost Center to Commitment Item/Funds Ctr/Fund/Function | ||||
| 85 | FM_RULE11 | Function from Cost Center | ||||
| 86 | FM_RULE12 | Internal Order from Asset Master Data | ||||
| 87 | FM_RULE13 | Investment Order from Asset Master Data | ||||
| 88 | FM_RULE14 | Order/CE to Commitment Item/Funds Ctr/Fund/Function | ||||
| 89 | FM_RULE15 | Order to Commitment Item/Funds Ctr/Fund/Function | ||||
| 90 | FM_RULE16 | Function from internal Order | ||||
| 91 | FM_RULE17 | WBS Element from Order Master Data | ||||
| 92 | FM_RULE18 | WBS Element from Asset Master Data | ||||
| 93 | FM_RULE19 | WBS Element/CE to Commitment Item/Funds Ctr/Fund/Function | ||||
| 94 | FM_RULE20 | WBS Element to Commitment Item/Funds Ctr/Fund/Function | ||||
| 95 | FM_RULE21 | Function from WBS element | ||||
| 96 | FM_RULE22 | Sales Distribution Assignment (Table FMZUOB) | ||||
| 97 | FM_RULE23 | Plant Maintenance Assignment (Table FMZUOB) | ||||
| 98 | FM_RULE24 | Network Header Assignment (Table FMZUOB) | ||||
| 99 | FM_RULE25 | Network Activity Assignment (Table FMZUOB) | ||||
| 100 | FM_RULE26 | Profit Center from Order Master Data | ||||
| 101 | FM_RULE27 | Profit Center/CE to Commitment Item/Funds Ctr/Fund/Function | ||||
| 102 | FM_RULE28 | Profit Center to Commitment Item/Funds Ctr/Fund/Function | ||||
| 103 | FM_RULE29 | WBS Element from Network Header Master Data | ||||
| 104 | FM_RULE30 | Responsible Cost Center from Order Master Data | ||||
| 105 | FM_RULE31 | Requesting Cost Center from Order Master Data | ||||
| 106 | FM_RULE32 | Responsible Cost Center from WBS Master Data | ||||
| 107 | FM_RULE33 | Requesting Cost Center from WBS Master Data | ||||
| 108 | FM_RULE34 | Financial Transaction from Commitment Item | ||||
| 109 | FM_RULE35 | Objects Assigned to Cost Center Master Data | ||||
| 110 | FM_RULE36 | Objects Assigned to Order Master Data | ||||
| 111 | FM_RULE37 | Objects Assigned to WBS Master Data | ||||
| 112 | FM_RULE38 | Objects Assigned to Asset Master Data | ||||
| 113 | FM_SPLIT | Activate Splitting Procedure for Payment Conversion | ||||
| 114 | FM_STANDARD | Budget type available in Standard IS-PS | ||||
| 115 | FM_STR_ACT | Activation of Master Data Substrings | ||||
| 116 | FM_SUMITEM | Summarization item indicator | ||||
| 117 | FM_WAKNT | Acct asst type for goods issue | ||||
| 118 | FM_WERE | Goods receipt/invoice receipt flag | ||||
| 119 | FM_XSNROL | FM_XSNROL | ||||
| 120 | FNULL | Flag for exclusion of zero consumptions from the forecast | ||||
| 121 | FORM_SEL | Shop Paper Selection Requested | ||||
| 122 | FRE_LOCPROD_R | Re-Initial transmission of locationproduct data to F&R | ||||
| 123 | FRE_PROD_R | Re-Initial transmission of product data to F&R | ||||
| 124 | FSTATIND | Funds Management statistical indicator | ||||
| 125 | F_BELGENAU | Document-based statistical setup | ||||
| 126 | F_BELUPD | Refresh documents | ||||
| 127 | F_DIFFERENZIERT | Flag for differentiated statistical setup | ||||
| 128 | F_MATGENAU | Material-based statistical setup | ||||
| 129 | F_NEUAPSYS | Statistical setup, partner system | ||||
| 130 | F_STAFO | Redetermine update group | ||||
| 131 | GAP | Find next free number from start of sequnece | ||||
| 132 | GBSNO | Activate: online zero balnce for business areas | ||||
| 133 | GENIAKT | Permit Is Inactive | ||||
| 134 | GENOZ | Approved Without Time Reference | ||||
| 135 | GENPAUS | Permit Without Time Reference | ||||
| 136 | GET_ACT | Copy roles | ||||
| 137 | GET_PROF | Transfer profiles | ||||
| 138 | GET_USERS | Transfer users | ||||
| 139 | GHO_CPEXTID | Check Box : Copy External ID | ||||
| 140 | GHO_CPGEO | CheckBox : Copy Geolocation | ||||
| 141 | GHO_CPLIFECYCLE | Check Box : Copy LifeCycle | ||||
| 142 | GHO_CPORG | Check Box : Copy Organisation | ||||
| 143 | GHO_CPOVRV | Check Box : Copy OverView | ||||
| 144 | GHO_CPOWNSHIP | Check Box: Copy Ownership | ||||
| 145 | GHO_CPPLAN | Check Box : Copy Planning Data | ||||
| 146 | GHO_CPSYSID | Check Box : Copy System ID | ||||
| 147 | GHO_CPWC | Check Box : Copy Assigned Well Completions | ||||
| 148 | GHO_SIMU_LTXT_I | Simulation Long Text Exists | ||||
| 149 | GLEICH | Dual classification: class boundaries are identical | ||||
| 150 | GLI_EKAP | Indicator: Print shareholders' equity and annual net income | ||||
| 151 | GLI_ELIM | Indicator: elimination of companies outside group | ||||
| 152 | GLI_GESNAM | Indicator: print company name | ||||
| 153 | GLI_MIND | Display parent companies | ||||
| 154 | GLI_QUOTE | Indicator: list values proportionally | ||||
| 155 | GLI_TIND | Display subsidiaries | ||||
| 156 | GLOBALRA | Global area | ||||
| 157 | GLT3N_EURO | Build consolidation staging ledger | ||||
| 158 | HSME_CHKA | Hazardous Substance Checks Active | ||||
| 159 | ICE_EXTERN | External relationships of IU elimination | ||||
| 160 | ICE_LORIG | Display original list | ||||
| 161 | ICE_UPDTE | Update database | ||||
| 162 | IC_RESERV | Indicator: Material Withdrawl Against Reservation | ||||
| 163 | IEQUI | Installation of equipment allowed at the functional location | ||||
| 164 | IHC_DTE_X_ACCT_HOLDER | Indicator: Account Holder | ||||
| 165 | IHC_DTE_X_BANSTA_RCVR | Indicator: Bank Statement Recipient | ||||
| 166 | ILA_GAR | Warranty case | ||||
| 167 | ILA_VER | Insurance case | ||||
| 168 | ILM_WRITE_ARCH | ILM Action: Archiving | ||||
| 169 | ILM_WRITE_DEST | ILM Action: Data Destruction | ||||
| 170 | ILM_WRITE_SNAP | ILM Action: Snapshot | ||||
| 171 | ILOAI | ILOA Individual | ||||
| 172 | ILOM_ACTIV | Active user profile | ||||
| 173 | ILOM_ALCNV | IFLOS records exist for each functional location | ||||
| 174 | ILOM_CHDOC | Indicator: Generate change documents | ||||
| 175 | ILOM_CNVRT | Alternative label active | ||||
| 176 | ILOM_CPADR | Checkbox: Copy address | ||||
| 177 | ILOM_CPBOM | Checkbox: Copy Lower-Level BOMs | ||||
| 178 | ILOM_CPCAT | Checkbox: Transfer FunctLocation category from reference | ||||
| 179 | ILOM_CPCLS | Checkbox: Copy classification | ||||
| 180 | ILOM_CPDOC | Checkbox: Copy document assignments | ||||
| 181 | ILOM_CPEQI | Checkbox: Copy Lower-Level Equipment | ||||
| 182 | ILOM_CPFHM | Checkbox: Copy PRT data | ||||
| 183 | ILOM_CPGER | Checkbox: Copy device data | ||||
| 184 | ILOM_CPINS | Checkbox: Copy installation location | ||||
| 185 | ILOM_CPKON | Checkbox: Copy configuration | ||||
| 186 | ILOM_CPMPC | Checkbox: Copy measuring points with classification | ||||
| 187 | ILOM_CPMPD | Checkbox: Copy measuring points with document allocations | ||||
| 188 | ILOM_CPMPT | Checkbox: Copy measuring points and counters | ||||
| 189 | ILOM_CPMPX | Checkbox: Copy measuring points with long text | ||||
| 190 | ILOM_CPPRM | Checkbox: Copy allocation of permits | ||||
| 191 | ILOM_CPPRT | Checkbox: Copy partner allocation | ||||
| 192 | ILOM_CPTAX | Checkbox: Copy all texts | ||||
| 193 | ILOM_CPTXA | Checkbox: Copy Texts in all Languages | ||||
| 194 | ILOM_CPTXI | Checkbox: Copy internal note | ||||
| 195 | ILOM_CPTXT | Checkbox: Copy long text in logon language | ||||
| 196 | ILOM_KZLTX | Indicator: Long text exists | ||||
| 197 | ILOM_PRKEY | Primary labeling system | ||||
| 198 | ILOM_REUSE | Indicator "Reusable" | ||||
| 199 | ILOM_SALES | Indicator: customer object | ||||
| 200 | ILOM_SHORT | Shortened form allowed | ||||
| 201 | ILOM_SHOWH | Display of generic label part | ||||
| 202 | ILOM_UNIKY | Indicator "unique" | ||||
| 203 | ILPOS_ZGE | Indicator: no posting of intercompany losses | ||||
| 204 | IMG_PROJ | Project | ||||
| 205 | IMG_STRUC | Structure | ||||
| 206 | IMRCRATINN | Indicator: Charac Comes From Reference Measuring Point | ||||
| 207 | IMRCRCODGR | Indicator: Code Group Comes From Reference Measuring Point | ||||
| 208 | IMRCRDESIR | Indicator: Target Value Comes From Reference Measuring Point | ||||
| 209 | IMRCRDSTXT | Indicator: Additional Text Comes From Reference MeasPoint | ||||
| 210 | IMRCRINDTR | Indicator: Measurement Transfer Comes from Ref. Meas. Point | ||||
| 211 | IMRCRPSORT | Indicator: Position Number Comes From Reference MeasPoint | ||||
| 212 | IMRC_CANCL | Reversal Indicator | ||||
| 213 | IMRC_CDSUF | Indicator: Valuation Code Sufficient for Measurmnt. Document | ||||
| 214 | IMRC_CNTRG | Indicator: Counter Reading Document | ||||
| 215 | IMRC_DOCAF | Indicator: MeasDoc. Created After Associated Task | ||||
| 216 | IMRC_EXCHG | Indicator: Counter Replaced | ||||
| 217 | IMRC_FLGSL | Checkbox for List Entries | ||||
| 218 | IMRC_IALPT | Indicator: MeasPoints Can Be Created for this Object | ||||
| 219 | IMRC_IALRG | Indicator: MeasDocuments Can Be Entered for this Object | ||||
| 220 | IMRC_IDIFF | Indicator: Counter Reading Entered as Difference | ||||
| 221 | IMRC_INACT | Indicator: Measuring Point Inactive | ||||
| 222 | IMRC_INDCT | Indicator to Show that Measuring Point Is a Counter | ||||
| 223 | IMRC_INDRV | Indicator: Counter Runs Backwards | ||||
| 224 | IMRC_INDTR | Indicator That Measurement Reading Transfer is Supported | ||||
| 225 | IMRC_INEGV | Indicator: Negative Values Allowed | ||||
| 226 | IMRC_IRFMP | Indicator: MeasPoint Is a Reference Measuring Point | ||||
| 227 | IMRC_MODT0 | Indicator: Counter Reading Transfer Generates Indiv. Docs | ||||
| 228 | IMRC_MODT1 | Indicator: Counter Reading Transfer Generates Interval Docs | ||||
| 229 | IMRC_MODT2 | Indicator: Automatic Interval Documents Using Installed Time | ||||
| 230 | IMRC_NORMC | Indicator for a Normal Counter Reading Entry | ||||
| 231 | IMRC_NOTHD | Indicator: MeasPoint Obj. Not to Be Displayed in List Header | ||||
| 232 | IMRC_OBLIG | Entry Obligatory | ||||
| 233 | IMRC_TOTEX | Indicator: Total Counter Reading Set Externally | ||||
| 234 | IMRC_VIRTL | Indicator: The Document Data Displayed Is Virtual | ||||
| 235 | INAKT_TERM | Indicator: event scheduling inactive | ||||
| 236 | INCL_TASK | Include unreleased request tasks | ||||
| 237 | INDLC | Indicator: Consolidation system LC | ||||
| 238 | INDMC | EC-CS Consolidation System | ||||
| 239 | INDPO | Read purchase order | ||||
| 240 | INDRFKONS | Indicator: Consolidation system RF-KONS | ||||
| 241 | IND_BAL | Indicator for Displaying Business Application Log | ||||
| 242 | IND_LGTXT | Long text indicator | ||||
| 243 | IND_PLZAEH | Indicator: next planned counter reading maintained | ||||
| 244 | INET_CHDOC | Indicator: Generate change documents | ||||
| 245 | INRIN | Transfer parameter | ||||
| 246 | INSKZ | Instance Indicator | ||||
| 247 | INTTAB_FLG | Transfer Internal Table INT_TAB Directly via Interface | ||||
| 248 | INT_SALE | Control indicator for internal sales | ||||
| 249 | ISJPINVSEP | Separate Invoice Indicator | ||||
| 250 | ISOCD_MARK | Selection field for conversion from ISO code to int. code | ||||
| 251 | IST_KNZ | IS-T Data | ||||
| 252 | IST_XFILE | File with Tel. Number to be Disconnected was Created | ||||
| 253 | ISU_KNZ | IS-U data | ||||
| 254 | IVALU | Indicator: Associated Number Field Contains a Value | ||||
| 255 | JBRFREEZE | Indicator: Freeze Dataset Yes/No | ||||
| 256 | JBRGAPAW01 | Gap Position Evaluation | ||||
| 257 | JBRGAPAW02 | Gap Analysis: Maturity Evaluation | ||||
| 258 | JBRGAPAW03 | Gap Cash Flow Evaluation | ||||
| 259 | JBRGAPAW04 | Gap Liquidity Evaluation | ||||
| 260 | JBXMAPPING | Indicator: Mapping | ||||
| 261 | J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | ||||
| 262 | J_3GABGVG | Retirement Date Counts for Time-Based Equipment | ||||
| 263 | J_3GABRE | Settlement in CEM/MM | ||||
| 264 | J_3GABREMP | Indicator for Settlement Recipient | ||||
| 265 | J_3GABRK | Indicator for Settlement Calendar Dominance | ||||
| 266 | J_3GABS_EQ_EMPF | Indicator: Sender = Recipient | ||||
| 267 | J_3GBEST | Inventory Management in CEM/MM | ||||
| 268 | J_3GBEWFAK | Take Valuation Factors on Object Level into Account | ||||
| 269 | J_3GBLERF | Document Entry | ||||
| 270 | J_3GBLSPER | Blocking Indicator for Document Entry | ||||
| 271 | J_3GBSTPRF | Indicator for Stock Check | ||||
| 272 | J_3GDAUERB | Indicator for Recurring Entry Document | ||||
| 273 | J_3GERFGEN | Indicator for Entry or Generation of Hours | ||||
| 274 | J_3GFIKTIV | Fictitious Indicator | ||||
| 275 | J_3GFREMDP | Indicator for External Employees | ||||
| 276 | J_3GFRISTLO | Indicator: Deadline Logic | ||||
| 277 | J_3GILOBAU | Checkbox: Copy ETM Data | ||||
| 278 | J_3GINVENTUR | Physical Inventory Indicator | ||||
| 279 | J_3GKEINSA | Indicator - Relevant to Short Operation Periods | ||||
| 280 | J_3GKENNGEW | Indicator for Total Weight Determination | ||||
| 281 | J_3GKLEIVO | Indicator: Calculate PBE as TBE | ||||
| 282 | J_3GKZABS | Indicator for Allowing Internal Sender | ||||
| 283 | J_3GKZABSE | Indicator for Allowing External Sender | ||||
| 284 | J_3GKZABSI | Indicator for Allowing Internal Sender | ||||
| 285 | J_3GKZBEL | Indicator for Creating Change Document | ||||
| 286 | J_3GKZBELE | Indicator Allowing Entry of External Document Number - Y/N | ||||
| 287 | J_3GKZEMPE | Indicator for Allowing External Recipient | ||||
| 288 | J_3GKZEMPF | Indicator for Allowing Recipient | ||||
| 289 | J_3GKZEMPI | Indicator for Allowing Internal Recipient | ||||
| 290 | J_3GKZEMPK | Indicator: Recipient Created in Header | ||||
| 291 | J_3GKZEQUI | Indicator for Allowing Equipment in Document Entry | ||||
| 292 | J_3GKZEQUK | Indicator: Equipment Created in Header | ||||
| 293 | J_3GKZFUEL | Indicator: fill gaps in perf.-based equi. documents | ||||
| 294 | J_3GKZGER | Indicator for Equipment | ||||
| 295 | J_3GKZLVOE | Indicator: Calculate external PBE as TBE | ||||
| 296 | J_3GKZLVOI | Indicator: Calculate Internal PBE as TBE | ||||
| 297 | J_3GKZMAT | Material Indicator | ||||
| 298 | J_3GKZMIEM | Indicator for Allowing Intermediate Recipient | ||||
| 299 | J_3GKZPERK | Indicator: Personnel Created in Header | ||||
| 300 | J_3GKZPERS | Personnel Indicator | ||||
| 301 | J_3GKZVERS | Indicator: Shipping Documents Exist | ||||
| 302 | J_3GKZVERW | Indicator for Administrator Check | ||||
| 303 | J_3GLEERF | No Usage | ||||
| 304 | J_3GLEERFP | No Usage | ||||
| 305 | J_3GLRELE | Relevancy to Wages | ||||
| 306 | J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | ||||
| 307 | J_3GMTART_KATAL | Material Type Allowed in Catalog? | ||||
| 308 | J_3GMTART_PAKET | Material Type Allowed in Package? | ||||
| 309 | J_3GNEGFUELL | Indicator: Fill When Stock is Negative | ||||
| 310 | J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | ||||
| 311 | J_3GORGKEN | Indicator: Across All Organizational Structures | ||||
| 312 | J_3GPAKKENN | Settlement Package Indicator | ||||
| 313 | J_3GPARKEN | Indicator: Park CEM Documents | ||||
| 314 | J_3GPRAEND | Take Price Change Over Time Into Account | ||||
| 315 | J_3GSCHPRS | Indicator: Shift Price | ||||
| 316 | J_3GSONDPR | Indicator for Entering Special Price | ||||
| 317 | J_3GSTDBEL | Indicator for Allowing Standard Document | ||||
| 318 | J_3GSTORNO | Canc. Ind. (Derived Size from Canc./Reversal Doc.) | ||||
| 319 | J_3GTESTSD | Enhanced Authorization for Test SD Input (CEM) | ||||
| 320 | J_3GVERRE | Settlement Type | ||||
| 321 | J_3GWEERF | No Usage | ||||
| 322 | J_3GWEERFP | No Usage | ||||
| 323 | J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | ||||
| 324 | J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | ||||
| 325 | KAPKZ | SFIS indicator for cumulative updating of capacity data | ||||
| 326 | KAP_KUM | Ind.: Cumulative posting from year of first consolidation | ||||
| 327 | KAP_PROT | Indicator: Audit trail after posting cons.of investments | ||||
| 328 | KAP_UPD | Indicator: update hidden reserves | ||||
| 329 | KBTCHX | Indicator: Extraction structure updated | ||||
| 330 | KC_PCNT | Indicator: Deviating shares | ||||
| 331 | KINCL | Set indicator if source table is an Include structure | ||||
| 332 | KLAKT | Classification Active Indicator | ||||
| 333 | KLASL | Selection of classifying attribute | ||||
| 334 | KLAS_D | Checkbox for the number of classes in a dual classification | ||||
| 335 | KL_EDARG | Argument in Special Character Table for Facilities | ||||
| 336 | KL_EDIT | Indicator: Only Edited Facilities' Numbers Permitted | ||||
| 337 | KNOWLCON | Display object dependency | ||||
| 338 | KORKZ | Individual Object Configuration | ||||
| 339 | KPGZU | Flag: Conversion performed using table PGZU | ||||
| 340 | KRFKZ | Referenced Configuration | ||||
| 341 | KRI1 | Checkbox: class boundaries for key figure 1 | ||||
| 342 | KRI2 | Check box for class boundaries of key figure 2 | ||||
| 343 | KWHKZ | Repeat Account Assignment | ||||
| 344 | KZ1EH | Indicator (1) unit (indicator not yet defined) | ||||
| 345 | KZ2EH | Indicator (2) unit (indicator not yet defined) | ||||
| 346 | KZASCIN | Indicator: Breakdown by trading partners (affiliates) | ||||
| 347 | KZAUFKLA | 'Order will be classified' indicator | ||||
| 348 | KZCHAIN | Indicator: contra item | ||||
| 349 | KZCON | Indicator: Control | ||||
| 350 | KZCONIN | Ind.: Item used only during consolidation | ||||
| 351 | KZCURIN | Indicator: breakdown by currency | ||||
| 352 | KZDEBCO | Indicator: Intercompany elimination | ||||
| 353 | KZEAELI | Indicator: elimination of intercompany profit/loss | ||||
| 354 | KZEILE | Formatting Applies to Each Single Long Text Line | ||||
| 355 | KZEIS | Indicator: Totals item for EIS reporting | ||||
| 356 | KZEX3 | 3-char indicator for external unit of measurement | ||||
| 357 | KZEX6 | 6-char. ID for external unit of measurement | ||||
| 358 | KZFIXIN | Indicator: Selected FS item | ||||
| 359 | KZINELI | Ind.: Transferred assets | ||||
| 360 | KZINVCO | Indicator: Consolidation of Investments | ||||
| 361 | KZITSUM | Indicator: totals item | ||||
| 362 | KZKEH | Commercial measurement unit ID | ||||
| 363 | KZKSD | Serial data when maintaining equipment | ||||
| 364 | KZMCO | Indicator: parent company | ||||
| 365 | KZMENGE | Indicator: quantity | ||||
| 366 | KZOPR_AND | Link operator - AND - | ||||
| 367 | KZOPR_OR | Link operator - OR - | ||||
| 368 | KZOPR_USR | User exit | ||||
| 369 | KZRED | Data Redundancy | ||||
| 370 | KZSETIN | Indicator: transaction types from set in Change mode | ||||
| 371 | KZSNP | Indicator: zero balance check | ||||
| 372 | KZSPLIN | Indicator: partial breakdown | ||||
| 373 | KZTTYIN | Indicator: breakdown by transaction types | ||||
| 374 | KZVALDB | Indicator: Read value from database | ||||
| 375 | KZVALDBO | Indicator: Always read values from database | ||||
| 376 | KZWOB | Value-based commitment indicator | ||||
| 377 | KZYOAIN | Indicator: breakdown by years of acquisition | ||||
| 378 | KZ_ACCNT | Indicator: enter account | ||||
| 379 | KZ_BEWAR | Subsequent Definition of Consolidation Transaction Types | ||||
| 380 | KZ_CFIND | Indicator: No changes to balance carry-forward | ||||
| 381 | KZ_CHP | Indicator: Retained earnings posted | ||||
| 382 | KZ_CYDBI | Indicator: not saved by years of acquisition | ||||
| 383 | KZ_CYIND | Indicator: Years of acquisition entry only for current year | ||||
| 384 | KZ_DELTA | Delta selection indicator | ||||
| 385 | KZ_EINSB | Indicator: One-sided elimination | ||||
| 386 | KZ_EQNEG | Indicator: negative NBV of investment | ||||
| 387 | KZ_FPAGE | Indicator: print back banner page | ||||
| 388 | KZ_GENOLD | Indicator: old data | ||||
| 389 | KZ_GESANT | Indicator: company ownership calculated | ||||
| 390 | KZ_INOLD | Indicator: Input data extraction obsolete (level _,0,1,8) | ||||
| 391 | KZ_KEB | Indicator: exclude company | ||||
| 392 | KZ_LCCOMP | Consolidation company indicator | ||||
| 393 | KZ_LUFIN | Indicator: block breakdown of the superior data entry form | ||||
| 394 | KZ_NOGES | Indicator: do not print company's share | ||||
| 395 | KZ_NOGVW | Indicator: No posting to appropriation of retained earnings | ||||
| 396 | KZ_NOQUOTE | Indicator: Do not split values acc. to proportional cons. | ||||
| 397 | KZ_NOTRANS | Do not translate | ||||
| 398 | KZ_OSPOS | Ind.: Post to triggering company | ||||
| 399 | KZ_PARALLEL | Indicator: Use Parallel Processing | ||||
| 400 | KZ_PERCT | Indicator: Show percentage rate | ||||
| 401 | KZ_POSTOLD | Indicator: Data extract obsolete due to postings | ||||
| 402 | KZ_RCUIN | Indicator: data input in group currency | ||||
| 403 | KZ_RMVCT | Indicator: Document per transaction type | ||||
| 404 | KZ_STORNO | Ind.: Reverse document | ||||
| 405 | KZ_TOIND | Indicator: Totals transaction type | ||||
| 406 | KZ_UPPER | Indicator: upper case for financial statement item text | ||||
| 407 | KZ_VBUND | Read from master data | ||||
| 408 | KZ_WAESP | Indicator: currency difference split | ||||
| 409 | KZ_ZEROWB | Indicator: print '0', if no value | ||||
| 410 | K_DRUCK | Printout of Permit Papers | ||||
| 411 | K_GENEHM | Permit Issued | ||||
| 412 | K_NODEL | Changeability of Permits | ||||
| 413 | K_PRO | Indicator: Permit Proposed During Processing | ||||
| 414 | K_SKIP | Relevance of Permit | ||||
| 415 | K_SPERR | Usage Block for Permits | ||||
| 416 | LC_ADD | Create | ||||
| 417 | LC_CHP_POST_GC | Calculate and post retained earnings in group currency | ||||
| 418 | LC_COMPS | Transport accompanying companies | ||||
| 419 | LC_COPY | Copy | ||||
| 420 | LC_DELTA | Only post diff. between group cur. value and reference value | ||||
| 421 | LC_DOCPO | Create documents | ||||
| 422 | LC_FOCTR | Ind.: Currency translation when LC = GC | ||||
| 423 | LC_INDAD | Actual - realtime update | ||||
| 424 | LC_INDAE | Indicator: FI extract of actual data | ||||
| 425 | LC_INDAR | Actual rollup indicator | ||||
| 426 | LC_INDAS | Actual step consolidation indicator | ||||
| 427 | LC_INDIDOC | IDoc indicator | ||||
| 428 | LC_INDONL | Ind.: Realtime update | ||||
| 429 | LC_INDPC | PC file indicator | ||||
| 430 | LC_INDPE | Budgeted FI-Extract indic'r | ||||
| 431 | LC_INDPR | Budgeted Rollup indic'r | ||||
| 432 | LC_INDUNIX | Unix file indicator | ||||
| 433 | LC_IQERT | Exchange rate entered at indirect quotation | ||||
| 434 | LC_LD_ONE | Indicator: Update specified ledger only | ||||
| 435 | LC_SETS | Transport the sets also | ||||
| 436 | LC_T850 | Master records - Company Control Data and Company Data tbles | ||||
| 437 | LC_T850A | Sort criteria - Company Sort Criteria table | ||||
| 438 | LC_T850K | Correspondence - Company Correspondence table | ||||
| 439 | LC_T850S | Tax rate - Tax Rates table | ||||
| 440 | LC_T851 | Cons.of investments - T851, T871, T872, T872I, T873 | ||||
| 441 | LC_T852 | Master records - T852, T852V | ||||
| 442 | LC_T852G | Company assignments - SG/Co.s and SG/Co.s:Per.Cons.tables | ||||
| 443 | LC_T852P | General - T852P, T879 | ||||
| 444 | LC_T854 | Fin.st.items - T854, T854T | ||||
| 445 | LC_T854S | Selected items - T854S | ||||
| 446 | LC_T855 | Reasons for inclusion - T855, T855T | ||||
| 447 | LC_T856 | Transaction types - T856, T856T | ||||
| 448 | LC_T856X | TTy group T856X, T856Y | ||||
| 449 | LC_T857F | Data entry form groups - T857F | ||||
| 450 | LC_T857P | Validation rules - T857P, T879 | ||||
| 451 | LC_T858 | Versions - T858, T858T | ||||
| 452 | LC_T859 | Data entry forms - T859, T859T, T857, T857A | ||||
| 453 | LC_T863 | Std reports- T863, T863T, T862Z,T862S,T863T, T863W, T879(AW) | ||||
| 454 | LC_T863B | Standard report bundles - T863B | ||||
| 455 | LC_T864 | Reclassification - T864 | ||||
| 456 | LC_T865 | Intercompany Eliminations - T865 | ||||
| 457 | LC_T866 | Elim.of IC profit/loss - T866, T867, T867T | ||||
| 458 | LC_T868B | Elim. of IC P/L in inventory - T868B, T868L | ||||
| 459 | LC_T869 | Cons.of investments - T869, T869T | ||||
| 460 | LC_T870 | Assignment of consolidation methods | ||||
| 461 | LC_T875 | Elim.of IC P/L in transferred assets - T875, T875C | ||||
| 462 | LC_T876 | Doc.types - T876, T876T | ||||
| 463 | LC_T880B | Curr.transl.methods - T880B | ||||
| 464 | LC_T881 | Ledger - T881, T881T | ||||
| 465 | LC_T882C | Ledger assignments - T882C | ||||
| 466 | LC_T884 | Translation - T884, T884T, T884K, T884M, T884S(Tsl) | ||||
| 467 | LIA_ANP | Recalculation for standardizing entries | ||||
| 468 | LIA_KON | Recalculation for consolidation entries | ||||
| 469 | LIGHT_KZ | Indicator: highlighted display | ||||
| 470 | LODR_FLAG | Indicator: Shop Paper Is Time Ticket | ||||
| 471 | LOGDEST | Selection field for a chosen logical destination | ||||
| 472 | LOGOCON | Display document (company logo) | ||||
| 473 | LOG_MESS | Create Log of Transaction Messages | ||||
| 474 | LST_BELEG | Indicator: Display documents | ||||
| 475 | MAT_STAT | Indicator: Update Material Status to Printed | ||||
| 476 | MCBGL_BUDAT | Selection by posting date | ||||
| 477 | MCBGL_MATLEDGER | Evaluation with Material Ledger | ||||
| 478 | MCBGL_MBLNR | Selection per document number | ||||
| 479 | MCBGL_VALUATION | Material evaluation (standard) | ||||
| 480 | MCBGL_VAL_ACTUAL | Evaluation at current prices | ||||
| 481 | MCBGL_VAL_NOSPLIT | Material Valuation (Standard without Distribution) | ||||
| 482 | MCBLG_DYNS | Ad-hoc analysis | ||||
| 483 | MCBLG_LAGER | Only stock materials | ||||
| 484 | MCBLG_LNGT | Long-term planning | ||||
| 485 | MCBLG_LOESCH | Include materials marked for deletion | ||||
| 486 | MCBLG_NULLBSTD | Materials with zero stock | ||||
| 487 | MCBLG_UPDATE | Update ABC ind. in background processing mode | ||||
| 488 | MCBLG_VERBR | Daily usage | ||||
| 489 | MCBLG_WERKKUM | Cumulative analysis on plants | ||||
| 490 | MCCHECKS21 | Check for S021? | ||||
| 491 | MCERWEITER | Enhanced setup of statistical data? | ||||
| 492 | MCEXC | Set indicator to include current period in period to analyze | ||||
| 493 | MCEXEXPR | LIS: Exit updating because of error in external program | ||||
| 494 | MCEXFOME | LIS: Exit from updating (error in formula for charact.) | ||||
| 495 | MCEXFORM | LIS: Exit updating because of error in formula | ||||
| 496 | MCEXINIT | LIS: Exit updating because of blank condition | ||||
| 497 | MCEXREQR | LIS: Exit updating because of condition | ||||
| 498 | MCEXZERO | LIS: Exit because value to be updated = 0 | ||||
| 499 | MCGEN | Authorization to generate info structure/update | ||||
| 500 | MCGRA | Graphical display indicator |