Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
CGSQMARK | Flag for quantity field |  KC |
APPL |
 SAP_FIN |
| 2 | Data Element |
CGSREFD | Flag: Referenced | KC |
APPL |
SAP_FIN |
| 3 | Data Element |
CGSSFCAT | System field catalog flag | KC |
APPL |
SAP_FIN |
| 4 | Data Element |
CGSSQLDB | Flag: Transparent table | KC |
APPL |
SAP_FIN |
| 5 | Data Element |
CGSTIMFL | Flag: Field with time dimension | KC |
APPL |
SAP_FIN |
| 6 | Data Element |
CGSVALEX | Flag: Domain values | BKD |
ABA |
SAP_ABA |
| 7 | Data Element |
CGSVIEWA | Flag: View aspect | KC |
APPL |
SAP_FIN |
| 8 | Data Element |
CGSVIRTA | Flag: virtual aspect | KC |
APPL |
SAP_FIN |
| 9 | Data Element |
CHAFINDU | Main batch item's requirements must be adjusted | VL |
APPL |
SAP_APPL |
| 10 | Data Element |
CHAINXGEN | Indicator: Search in general bank chains | FIBI |
APPL |
SAP_FIN |
| 11 | Data Element |
CHAINXREC | Indicator: Search in recipient specific bank chains | FIBI |
APPL |
SAP_FIN |
| 12 | Data Element |
CHANGED_KK | Change made | FKKOO |
FI-CA |
FI-CA |
| 13 | Data Element |
CHANGELENGTH | Should column width be adjusted to suit content | MD04 |
APPL |
SAP_APPL |
| 14 | Data Element |
CHANGE_GV_VK | Swap Grouping and Summarizing Sequence | VVSC |
FS-CD |
INSURANCE |
| 15 | Data Element |
CHANGE_HID | Field attribute changed: Hidden | SVIM |
BASIS |
SAP_BASIS |
| 16 | Data Element |
CHANGE_SEL | Selection condition changed | SVIM |
BASIS |
SAP_BASIS |
| 17 | Data Element |
CHANGE_SIGN | +/- Sign Change | WZRE |
APPL |
SAP_APPL |
| 18 | Data Element |
CHANGE_SUB | Field attribute changed: Subset | SVIM |
BASIS |
SAP_BASIS |
| 19 | Data Element |
CHANGE_TYP | Change maint. type | SVIM |
BASIS |
SAP_BASIS |
| 20 | Data Element |
CHANGE_VAR | Change Variant by Data Transfer | MGW |
APPL |
SAP_APPL |
| 21 | Data Element |
CHARACTCASESENS | Case sensitive | CT |
ABA |
SAP_ABA |
| 22 | Data Element |
CHARACTSIGN | Value with plus or minus sign | CT |
ABA |
SAP_ABA |
| 23 | Data Element |
CHARG_I | Indicator: Chargeable Info Record | ME |
APPL |
SAP_APPL |
| 24 | Data Element |
CHARR | Batch confirmation to PP for fixed production storage bins | LVS |
APPL |
SAP_APPL |
| 25 | Data Element |
CHAUT | Automatic batch determination | VB |
APPL |
SAP_APPL |
| 26 | Data Element |
CHAZV | Indicator: batch status management active | MG |
APPL |
SAP_APPL |
| 27 | Data Element |
CHBOX_SPEZ | Delivery selected for saving | VL |
APPL |
SAP_APPL |
| 28 | Data Element |
CHDDE | Deactivate customer change documents | VS |
APPL |
SAP_APPL |
| 29 | Data Element |
CHDEL | Delete Characteristic | CL |
ABA |
SAP_ABA |
| 30 | Data Element |
CHECK | Selection in PMS | CUMT |
ABA |
SAP_ABA |
| 31 | Data Element |
CHECKKONT | Check Account Assignment Following Change | ME |
APPL |
SAP_APPL |
| 32 | Data Element |
CHECKP | Do not check period connection | AA |
APPL |
SAP_FIN |
| 33 | Data Element |
CHECKPERNR | Switch for validation of group membership | PTIM |
HR |
SAP_HRRXX |
| 34 | Data Element |
CHECK_AGRE | Check for payment guarantee procedure only | VEI |
APPL |
SAP_APPL |
| 35 | Data Element |
CHECK_BOX | Checkbox | WWMI |
APPL |
SAP_APPL |
| 36 | Data Element |
CHECK_BTE | Flag: BTE Should Be Checked for Download Functionality | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 37 | Data Element |
CHECK_CCOD_P | Selection of base items depedent on company code | GLT0 |
APPL |
SAP_FIN |
| 38 | Data Element |
CHECK_CORE | Check for different control reasons | VEI |
APPL |
SAP_APPL |
| 39 | Data Element |
CHECK_DISC | Use base item only if related to cash discount | GLT0 |
APPL |
SAP_FIN |
| 40 | Data Element |
CHECK_IN | Shipments Still Without Status 'Check-In' | VTR |
APPL |
SAP_APPL |
| 41 | Data Element |
CHECK_KOKU | Checkbox: Check foreign trade data only | VEI |
APPL |
SAP_APPL |
| 42 | Data Element |
CHECK_KOLI | Checkbox: Check only ... | VEI |
APPL |
SAP_APPL |
| 43 | Data Element |
CHECK_KOMA | Checkbox: Check only ... | VEI |
APPL |
SAP_APPL |
| 44 | Data Element |
CHECK_LCOM | Foreign Trade: Consistency Reports:Add.Check-Exempt.Certif. | VEI |
APPL |
SAP_APPL |
| 45 | Data Element |
CHECK_LECO | Check for legal control only | VEI |
APPL |
SAP_APPL |
| 46 | Data Element |
CHECK_LINE_NUMBERING | Flag to check the line numbering | FMBP_E |
EA-PS |
EA-PS |
| 47 | Data Element |
CHECK_NO | BI session created without checks | PTIM |
HR |
SAP_HRRXX |
| 48 | Data Element |
CHECK_ONLY | Switch for checking or executing | CP |
APPL |
SAP_APPL |
| 49 | Data Element |
CHECK_PO | Check Purchasing Documents | WSOR |
APPL |
SAP_APPL |
| 50 | Data Element |
CHECK_PRENOT_KK | Check Direct Debit Pre-Notifications When Bank Changed | FKK_SEPA |
FI-CA |
FI-CA |
| 51 | Data Element |
CHECK_REORG | Checkbox: Reorganization Incompleteness | VEI |
APPL |
SAP_APPL |
| 52 | Data Element |
CHECK_SD | Check Sales Documents | WSOR |
APPL |
SAP_APPL |
| 53 | Data Element |
CHECK_STOCK | Material Stock Check | WSOR |
APPL |
SAP_APPL |
| 54 | Data Element |
CHECK_STRMAT | BOM Usage Check | WSOR |
APPL |
SAP_APPL |
| 55 | Data Element |
CHECK_TAX | Only use base item if in agreement with tax code | GLT0 |
APPL |
SAP_FIN |
| 56 | Data Element |
CHECK_TEXT_ACCOUNT | Do long texts exist for accounts? | FBM |
APPL |
SAP_FIN |
| 57 | Data Element |
CHECK_TEXT_ITEM | Do document texts exist? | FBM |
APPL |
SAP_FIN |
| 58 | Data Element |
CHECK_VEMA | Checkbox: Check only ... | VEI |
APPL |
SAP_APPL |
| 59 | Data Element |
CHECK_VERW | Civilian or military use | VEI |
APPL |
SAP_APPL |
| 60 | Data Element |
CHFLO | Check Document Flow | AD01 |
APPL |
SAP_APPL |
| 61 | Data Element |
CHGDOC_SHTYP | Indicator: Change document shipment for shipment type | VTRC |
APPL |
SAP_APPL |
| 62 | Data Element |
CHGFX | Changes Allowed for Fixed Exchange Rates? | BCUR |
ABA |
SAP_ABA |
| 63 | Data Element |
CHGHIST_KK | Entry/Exist. of Individual History Records per Source Doc. | FKKINV |
FI-CA |
FI-CA |
| 64 | Data Element |
CHGID | Indicator: change authorization defined | C_PDM_ALE |
APPL |
SAP_APPL |
| 65 | Data Element |
CHGLTEXT | Change to Long Text Allowed | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 66 | Data Element |
CHGTEXT | Short Text Change Allowed | ML |
APPL |
SAP_APPL |
| 67 | Data Element |
CHG_FPLNR | No invoice for this item although not free of charge | ML |
APPL |
SAP_APPL |
| 68 | Data Element |
CHG_SRV | Configuration changed | ML |
APPL |
SAP_APPL |
| 69 | Data Element |
CHHPV | Pack accumulated batches / movement type item | VV0C |
APPL |
SAP_APPL |
| 70 | Data Element |
CHIER | Indicator for restricted check of customer hierarchy | VSH |
APPL |
SAP_APPL |
| 71 | Data Element |
CHIERL | Indicator: Restricted Check of the Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 72 | Data Element |
CHINF | Check Whether Document Used in Info Record | ME |
APPL |
SAP_APPL |
| 73 | Data Element |
CHINV | Change to invoicing plan | ML |
APPL |
SAP_APPL |
| 74 | Data Element |
CHKB | Summarization of Line Items in FI Documents | ID-FI-CI |
APPL |
SAP_FIN |
| 75 | Data Element |
CHKBOX | Output Field as Checkbox | CL |
ABA |
SAP_ABA |
| 76 | Data Element |
CHKBTCH | ATP Server: Availability check with batch check | ATPG |
APPL |
SAP_APPL |
| 77 | Data Element |
CHKDXEIN | Indicator: Reset Cashing Date | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 78 | Data Element |
CHKDXEXT | Indicator: Reset Extract Date | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 79 | Data Element |
CHKDXVOI | Indicator: Reverse Voided Check Data | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 80 | Data Element |
CHKEDBUP | Creation with Database Update | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 81 | Data Element |
CHKEXELS | Indicator: All Checks According to Extra Selection | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 82 | Data Element |
CHKEXLST | Create Payment Summary | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 83 | Data Element |
CHKEXNEU | Selection of Checks not yet Extracted | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 84 | Data Element |
CHKEXXTR | Checks from an Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 85 | Data Element |
CHKEXZHL | Checks from Payment Run | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 86 | Data Element |
CHKFLG | ATP Server: Flag - check requirement (yes/no) | ATPG |
APPL |
SAP_APPL |
| 87 | Data Element |
CHKIN_KK | Incoming Check Payment | FKKB |
FI-CA |
FI-CA |
| 88 | Data Element |
CHKLJ | Batch Will Be Classified or Is Already Classified | MG |
APPL |
SAP_APPL |
| 89 | Data Element |
CHKLN | Batch Is Not Classified | MG |
APPL |
SAP_APPL |
| 90 | Data Element |
CHKNEPOS | Items Paid | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 91 | Data Element |
CHKNXAUS | List of Outstanding Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 92 | Data Element |
CHKNXPER | Indicator: Checks from Payroll Accounting | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 93 | Data Element |
CHKODISPOV | Check against concurrent replenishment methods | WFWW |
APPL |
SAP_APPL |
| 94 | Data Element |
CHKOM | Components | ME |
APPL |
SAP_APPL |
| 95 | Data Element |
CHKONLY | Execute Consistency Check Without Generation | CIF |
PI_APPL |
SAP_APPL |
| 96 | Data Element |
CHKPT_KK | Online Check Printing | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
CHKRL | Display Reporting Lines Simulated | FB_DEFTAX |
APPL |
SAP_FIN |
| 98 | Data Element |
CHKSLOC | ATP Server: availability check with storage location check | ATPG |
APPL |
SAP_APPL |
| 99 | Data Element |
CHK_AEDA | Residence Time: Check Change Date | VF |
APPL |
SAP_APPL |
| 100 | Data Element |
CHK_ARCHIVE | Flag for Reading from SAP Standard Archive | VA |
APPL |
SAP_APPL |
| 101 | Data Element |
CHK_SPL_AU | Only use item if it is split automatically | GLT0 |
APPL |
SAP_FIN |
| 102 | Data Element |
CHMAN | Manual batch determination | VKON |
APPL |
SAP_APPL |
| 103 | Data Element |
CHMAX | Check maximum lot size | MD03 |
APPL |
SAP_APPL |
| 104 | Data Element |
CHMDG | Batches: Dialog batch determination | VKON |
APPL |
SAP_APPL |
| 105 | Data Element |
CHMIN | Check minimum lot size | MD03 |
APPL |
SAP_APPL |
| 106 | Data Element |
CHNEW | Indicator: Do not copy batch | VA |
APPL |
SAP_APPL |
| 107 | Data Element |
CHNKR | Indicator: Check external material number against no. range | MGW |
APPL |
SAP_APPL |
| 108 | Data Element |
CHOOSE_LOG | Select Application Log | WRF_ARTICLE_MASSMAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 109 | Data Element |
CHOUT_KK | Outgoing Check Payment | FKKB |
FI-CA |
FI-CA |
| 110 | Data Element |
CHPKZ | ID: No batch check | VL |
APPL |
SAP_APPL |
| 111 | Data Element |
CHQKZ_KK | Check Payment | FKKB |
FI-CA |
FI-CA |
| 112 | Data Element |
CHRUE | MCHBH rec. already exists for per. before last of MCHB per. | MGA |
APPL |
SAP_APPL |
| 113 | Data Element |
CHSEL | Batches: Selection data defined | VB |
APPL |
SAP_APPL |
| 114 | Data Element |
CHSPL | Batch split allowed | VBASCORE |
APPL_TOOLS |
SAP_APPL |
| 115 | Data Element |
CHSPLBLD | Batch split screen | VL |
APPL |
SAP_APPL |
| 116 | Data Element |
CHSRT | Batches: Sort sequence defined | VKON |
APPL |
SAP_APPL |
| 117 | Data Element |
CHSRV | Change to service package | ML |
APPL |
SAP_APPL |
| 118 | Data Element |
CHSTATUS | Characteristics status | MDPB |
APPL |
SAP_APPL |
| 119 | Data Element |
CHVLL | Overdelivery allowed in batch determination | VB |
APPL |
SAP_APPL |
| 120 | Data Element |
CHVW_EXIST | New Batch Where-Used Record Generated | VB |
APPL |
SAP_APPL |
| 121 | Data Element |
CH_IBAN | Transfer IBAN | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 122 | Data Element |
CH_NAME | IS-H: Indicator for changed last name | NPVS |
IS-H |
IS-H |
| 123 | Data Element |
CH_OVRWRT | Characteristic is Overwritten | CAAP |
ABA |
SAP_ABA |
| 124 | Data Element |
CH_TA837 | Payments with TA 837 | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 125 | Data Element |
CIAP_ASSET_ACCOUNT_INDICATOR | Asset Account Used | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 126 | Data Element |
CIAP_EXTEMPORANEOUS | CIAP Quota Extemporaneous Indicator | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 127 | Data Element |
CIBD_INITTRANS | Initial download | CIBD |
APPL |
SAP_APPL |
| 128 | Data Element |
CIBD_REQTE | Request time events | CIBD |
APPL |
SAP_APPL |
| 129 | Data Element |
CIBD_REQTT | Request time ticket confirmation | CIBD |
APPL |
SAP_APPL |
| 130 | Data Element |
CIBD_WORKC | PDC data download across PP-PDC interface (from Rel. 4.6) | CIBD |
APPL |
SAP_APPL |
| 131 | Data Element |
CICFRACT | Active Framework | CICB |
APPL |
SAP_APPL |
| 132 | Data Element |
CICSKIPFIRST | Skip initial screen | CCMA |
APPL |
SAP_APPL |
| 133 | Data Element |
CIC_XUPDA_BF | Indicator: Must object be saved? | CRM_BROADCAST_APP |
WEBCUIF |
WEBCUIF |
| 134 | Data Element |
CIFACTPR | Logging of Activated Material Masters | CIF |
PI_APPL |
SAP_APPL |
| 135 | Data Element |
CIFAMPL | Approved Manufacturer Parts List in the Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 136 | Data Element |
CIFASGTOPR | Ind: Is Maintenance Order Assigned to a Project? | CIF |
PI_APPL |
SAP_APPL |
| 137 | Data Element |
CIFATPCHP | Purchase Order Was ATP-Checked | MEAP |
PI_APPL |
SAP_APPL |
| 138 | Data Element |
CIFBOTNECK | The resource is a bottleneck resource | CIF |
PI_APPL |
SAP_APPL |
| 139 | Data Element |
CIFBRKALLO | Checkbox: Mode Cannot Be Interrupted | CIF |
PI_APPL |
SAP_APPL |
| 140 | Data Element |
CIFBTC | Batches in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 141 | Data Element |
CIFCNFSYNC | Indicator: Synchronous Posting of Goods Issue | CIF |
PI_APPL |
SAP_APPL |
| 142 | Data Element |
CIFCONTMOV | Continuous Move | CIF |
PI_APPL |
SAP_APPL |
| 143 | Data Element |
CIFCOVER | Continuous Resources Load | CIF |
PI_APPL |
SAP_APPL |
| 144 | Data Element |
CIFCWQREL | EWM CW: Material Is a Catch Weight Material | CIF |
PI_APPL |
SAP_APPL |
| 145 | Data Element |
CIFDEACTPR | Log Deactivated Material Masters | CIF |
PI_APPL |
SAP_APPL |
| 146 | Data Element |
CIFDEADPIL | Indicator: Not Palletable | CIF |
PI_APPL |
SAP_APPL |
| 147 | Data Element |
CIFFESR | Force Elements and Supply Relationships in Integ. Model | CIF11 |
PI_APPL |
SAP_APPL |
| 148 | Data Element |
CIFFFC | Requirements Reduction in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 149 | Data Element |
CIFFIXED | Schedule Line is "Fixed" | CIF |
PI_APPL |
SAP_APPL |
| 150 | Data Element |
CIFFVISIT | First Visit | CIF |
PI_APPL |
SAP_APPL |
| 151 | Data Element |
CIFGTININD | GTIN Indicator | CIF |
PI_APPL |
SAP_APPL |
| 152 | Data Element |
CIFHAZMAT | Relevant for Hazardous Substances | CIF |
PI_APPL |
SAP_APPL |
| 153 | Data Element |
CIFIMAXCHK | Consistency Check W/O Generation | CIF |
PI_APPL |
SAP_APPL |
| 154 | Data Element |
CIFIMAXGEN | Generation of Runtime Version (CIF_IMAX) Table | CIF |
PI_APPL |
SAP_APPL |
| 155 | Data Element |
CIFINFO | Element Not Relevant for Requirements | CIF |
PI_APPL |
SAP_APPL |
| 156 | Data Element |
CIFIPPE | Include iPPE Data in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 157 | Data Element |
CIFKZGVH | Packaging Material is Closed Packaging | CIF |
PI_APPL |
SAP_APPL |
| 158 | Data Element |
CIFLASTL | Last Lot Exact | CIF |
PI_APPL |
SAP_APPL |
| 159 | Data Element |
CIFLVISIT | Deliver Last | CIF |
PI_APPL |
SAP_APPL |
| 160 | Data Element |
CIFMISPART | Indicator: Material is Preallocated Stock | CIF |
PI_APPL |
SAP_APPL |
| 161 | Data Element |
CIFNASGTPR | Ind: Is Network Assigned to a Project? | CIF |
PI_APPL |
SAP_APPL |
| 162 | Data Element |
CIFNETWRK | Network in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 163 | Data Element |
CIFNOAUTOSOURCE | No Automatic Source Determination | MEAP |
PI_APPL |
SAP_APPL |
| 164 | Data Element |
CIFNONEWSCHEDULING | No Rescheduling of Stock Transport Orders | CIF8 |
PI_APPL |
SAP_APPL |
| 165 | Data Element |
CIFOLBUCK | Activities can Overlap Bucket Limits | CIF |
PI_APPL |
SAP_APPL |
| 166 | Data Element |
CIFPARAPO | Parallelized Processing of Several Queues in APO | CIF |
PI_APPL |
SAP_APPL |
| 167 | Data Element |
CIFPARSEL | Parallelized Selection in ERP System | CIF |
PI_APPL |
SAP_APPL |
| 168 | Data Element |
CIFPCMFLAG | Order is Part of a Campaign | CIF |
PI_APPL |
SAP_APPL |
| 169 | Data Element |
CIFPDISC | SNP Optimizer: Discrete PPM | CIF |
PI_APPL |
SAP_APPL |
| 170 | Data Element |
CIFPFLAG | Flag: Transportation Method Valid for all Products | CIF |
PI_APPL |
SAP_APPL |
| 171 | Data Element |
CIFPILFRBL | Pilferable | CIF |
PI_APPL |
SAP_APPL |
| 172 | Data Element |
CIFPMORD | Maintenance Order in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 173 | Data Element |
CIFPPMDTLPLG | Detailed Planning | CIF4 |
PI_APPL |
SAP_APPL |
| 174 | Data Element |
CIFPPMRATEPLG | Rate-Based Planning | CIF4 |
PI_APPL |
SAP_APPL |
| 175 | Data Element |
CIFPROCABS | Use Absolute Number of Processes | CIF |
PI_APPL |
SAP_APPL |
| 176 | Data Element |
CIFPROCREL | Use Relative Number of Processes | CIF |
PI_APPL |
SAP_APPL |
| 177 | Data Element |
CIFPROMPRD | Advance Delivery of Promotions Allowed | CIF |
PI_APPL |
SAP_APPL |
| 178 | Data Element |
CIFPRO_LTP | Standard and Sales Promotion Deliveries Are Deliverable | CIF |
PI_APPL |
SAP_APPL |
| 179 | Data Element |
CIFPRO_ORD | Do Not Cover Sales Promotion with VMI Customer Stock | CIF |
PI_APPL |
SAP_APPL |
| 180 | Data Element |
CIFQLOT | Inspection Lots in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 181 | Data Element |
CIFQUOTAX | Indicator for Quota | CIF |
PI_APPL |
SAP_APPL |
| 182 | Data Element |
CIFRESOURC | Resources in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 183 | Data Element |
CIFRETURN | Return | CIF |
PI_APPL |
SAP_APPL |
| 184 | Data Element |
CIFRPM | Rapid Planning Matrix in Integrationsmodell | CIF |
PI_APPL |
SAP_APPL |
| 185 | Data Element |
CIFRSTOP | Rules-based ATP: End of selection | CIF |
PI_APPL |
SAP_APPL |
| 186 | Data Element |
CIFSCHCH | Scheduling-Relevant Change in Planned Order | CIF |
PI_APPL |
SAP_APPL |
| 187 | Data Element |
CIFSDS | SD Scheduling Agreement Items in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 188 | Data Element |
CIFSFTYMTH | Switch: Maximum from Safety Stock/Time | CIF |
PI_APPL |
SAP_APPL |
| 189 | Data Element |
CIFSHFLFLC | Planning with Location-Dependent Product Shelf Life | CIF |
PI_APPL |
SAP_APPL |
| 190 | Data Element |
CIFSHLFFLG | Planning with Regard to Product Shelf Life | CIF |
PI_APPL |
SAP_APPL |
| 191 | Data Element |
CIFSLSLZEX | Indicator: Exact Lot Size | CIF |
PI_APPL |
SAP_APPL |
| 192 | Data Element |
CIFSLSLZFX | Indicator: Fixed Lot Size | CIF |
PI_APPL |
SAP_APPL |
| 193 | Data Element |
CIFSLSLZRA | Indicator: Target Days' Supply for Lot Size Calculation | CIF |
PI_APPL |
SAP_APPL |
| 194 | Data Element |
CIFSNPPLAF | Create SNP Planned Order at Transfer of Planned Orders | CIF |
PI_APPL |
SAP_APPL |
| 195 | Data Element |
CIFSOURCELIST | Source List Integration | MEAP |
PI_APPL |
SAP_APPL |
| 196 | Data Element |
CIFSSD | Simple Discontinuation Master Data in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 197 | Data Element |
CIFSTG | Setup Groups in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 198 | Data Element |
CIFSTGRID | Only Schedule Activities Beginning in Grid | CIF |
PI_APPL |
SAP_APPL |
| 199 | Data Element |
CIFSUCAC | Activate/Deactivate Update Counter for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 200 | Data Element |
CIFSUS | Supersession in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 201 | Data Element |
CIFTAREVAR | Variable Tare Weight | CIF |
PI_APPL |
SAP_APPL |
| 202 | Data Element |
CIFTMEX | Status DSEX is Set | CIF |
PI_APPL |
SAP_APPL |
| 203 | Data Element |
CIFTRANSF_NOPCWARN | Do Not Issue Warning in the Case of Parallel CIF Load | CIF |
PI_APPL |
SAP_APPL |
| 204 | Data Element |
CIFTRSPRKZ | Lock Indicator for Source of Supply | CIF |
PI_APPL |
SAP_APPL |
| 205 | Data Element |
CIFUNTKZ | Underdelivery Tolerance (for DIMP) | CIF |
PI_APPL |
SAP_APPL |
| 206 | Data Element |
CIFVCLP | VMI Customer Material in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 207 | Data Element |
CIFVMIC | Scheduling of VMI Sales Orders | CIF |
PI_APPL |
SAP_APPL |
| 208 | Data Element |
CIFVSTEL | Shipping Points in Integration Model | CIF11 |
PI_APPL |
SAP_APPL |
| 209 | Data Element |
CIF_CNTRYG | Characteristic is Country-Dependent | CIF |
PI_APPL |
SAP_APPL |
| 210 | Data Element |
CIF_CONF_REQ_RELEVANT | Expected Confirmation Is MRP-Relevant | CIF |
PI_APPL |
SAP_APPL |
| 211 | Data Element |
CIF_DIBER | MRP Area Indicator | CIF |
PI_APPL |
SAP_APPL |
| 212 | Data Element |
CIF_FFF | FFF Classes in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 213 | Data Element |
CIF_FFFH | Include Materials for FFF Classes in Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 214 | Data Element |
CIF_IB_LTXFL | IB: Long Text Indicator Exists | CIF5 |
PI_APPL |
SAP_APPL |
| 215 | Data Element |
CIF_LIMIT_INCL | Interval Limit Value in Interval | CIF4 |
PI_APPL |
SAP_APPL |
| 216 | Data Element |
CIF_PRPEX | Existence of Characteristics Propagation | CIF |
PI_APPL |
SAP_APPL |
| 217 | Data Element |
CIF_TSW_NOM_UEBTK | TSW: Flag: Unlimited Overdelivery Allowed | CMW8 |
PI_APPL |
SAP_APPL |
| 218 | Data Element |
CIF_VVCSEG | CIF: Material Version - Logistics Switch | CIF |
PI_APPL |
SAP_APPL |
| 219 | Data Element |
CINEED_SC | Info Identifier when Clearing Items | VVSC |
FS-CD |
INSURANCE |
| 220 | Data Element |
CIS_TEST_TRANS | TEST TRANSMISSION FLAG | ID-FI-WT |
APPL |
SAP_FIN |
| 221 | Data Element |
CITIZ | Additional information needed (resident status) | P99_INFTY0185 |
HR |
SAP_HRRXX |
| 222 | Data Element |
CIVVE | ID for mainly non-military use | BV |
ABA |
SAP_ABA |
| 223 | Data Element |
CJACCCHANGE | Indicator: Account Modifiable during Document Entry | CAJO |
APPL |
SAP_FIN |
| 224 | Data Element |
CJCLOSED | Indicator: Cash Journal Closed? | CAJO |
APPL |
SAP_FIN |
| 225 | Data Element |
CJSUBST | Indicator: Substitution in Cash Journal? | CAJO |
APPL |
SAP_FIN |
| 226 | Data Element |
CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | CAJO |
APPL |
SAP_FIN |
| 227 | Data Element |
CJTRANSCLOSED | Indicator: Business Transaction Blocked? | CAJO |
APPL |
SAP_FIN |
| 228 | Data Element |
CKAVR_POST_LASTDAY | Posting Date Last Day of Final Period | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 229 | Data Element |
CKAVR_POST_MANDAY | Posting Date: Set Manually | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 230 | Data Element |
CKAVR_STORNO | Indicator: Reversal Doc. for Closing Entry Doc. (Cumulation) | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 231 | Data Element |
CKBIFEL | Generate Batch Input even if Errors Occur | FREP |
APPL |
SAP_FIN |
| 232 | Data Element |
CKBIPRO | Print Batch Input Log | FREP |
APPL |
SAP_FIN |
| 233 | Data Element |
CKBOX_KK | Technical Checkbox | FKKB |
FI-CA |
FI-CA |
| 234 | Data Element |
CKCUM_STORNO | Indicator:Reversal Docu.for Closing Entry Docu.(Cumulation) | CKMLCUMREV |
APPL |
SAP_FIN |
| 235 | Data Element |
CKDDUMP | Print Entry Records | FREP |
APPL |
SAP_FIN |
| 236 | Data Element |
CKDUVN_ND | No distribution indicator | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 237 | Data Element |
CKDUV_ACTI | Activate Distribution of Consumption Diff. from Inventory | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 238 | Data Element |
CKDUV_DELE | Entry is Flagged for Deletion | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 239 | Data Element |
CKDUV_ND | No Distribution Indicator | CKMLDUV |
APPL |
SAP_FIN |
| 240 | Data Element |
CKDUV_VERB | Distribution of Consumption Diffs: Binding Proposal | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 241 | Data Element |
CKDUV_ZERO | Entry of Value is OK (including zero) | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 242 | Data Element |
CKEVPRO | Print Processing Log | FREP |
APPL |
SAP_FIN |
| 243 | Data Element |
CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | CK |
APPL |
SAP_FIN |
| 244 | Data Element |
CKMDUV_ADD | Change Existing Actual Quantities | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 245 | Data Element |
CKMDUV_SHOW_POSTED | Display All Documents | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 246 | Data Element |
CKMLAGGR_STATISTICAL | Statistical Record | CO_ML_AGGR |
EA-FIN |
EA-FIN |
| 247 | Data Element |
CKMLAVRDOC_REVERSAL_ITEM | Reversal Item | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 248 | Data Element |
CKMLAVR_COGM_RUN | Indicator: Run for Parallel Cost of Goods Manufactured | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 249 | Data Element |
CKMLAVR_PCP | Relevant for Costing | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 250 | Data Element |
CKMLAVR_REVAL_CONS | Run Relevant for Revaluation of Consumption | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 251 | Data Element |
CKMLBB_XALLCR | Indicator: Process All Material Ledger Currencies | CKMLBB |
APPL |
SAP_FIN |
| 252 | Data Element |
CKMLBB_XEBEW | Indicator: Process Valuated Sales Order Stocks | CKMLBB |
APPL |
SAP_FIN |
| 253 | Data Element |
CKMLBB_XKDM | Indicator: Include Exchange Rate Differences | CKMLBB |
APPL |
SAP_FIN |
| 254 | Data Element |
CKMLBB_XMULTI | Indicator: Include Multi-Level Differences | CKMLBB |
APPL |
SAP_FIN |
| 255 | Data Element |
CKMLBB_XQBEW | Indicator: Edit Valuated Project Stock | CKMLBB |
APPL |
SAP_FIN |
| 256 | Data Element |
CKMLDUV_IS_REVERSAL | Indicator: Reversal Document | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 257 | Data Element |
CKMLDUV_MAN_POS | Indicator: Manually Entered Item | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 258 | Data Element |
CKML_ERROR_PRICE_0 | Error if Material Price is Zero | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 259 | Data Element |
CKML_FIRSTDAY | First day of the subsequent period | CKMPC |
APPL |
SAP_FIN |
| 260 | Data Element |
CKML_FLG_DEF | Flag: Entry is Default Entry | CKMC |
APPL |
SAP_FIN |
| 261 | Data Element |
CKML_FMENGE | Quantity is fixed | CKMLMV |
APPL |
SAP_FIN |
| 262 | Data Element |
CKML_LASTDAY | Last day of the current period | CKMPC |
APPL |
SAP_FIN |
| 263 | Data Element |
CKML_MANCHANG_FLG_REVALUATE | Default Cost Component Split Must Be Revaluated | CO_ML_MANCHANG |
EA-FIN |
EA-FIN |
| 264 | Data Element |
CKML_MANDATE | Enter date manually | CKMPC |
APPL |
SAP_FIN |
| 265 | Data Element |
CKML_MYMP | Determine Receipt Values Status | CKML |
APPL |
SAP_FIN |
| 266 | Data Element |
CKML_NOUPD | No Update of Material Prices If Stock Exists | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 267 | Data Element |
CKML_NO_SETTLE | Ind.: Do Not Take Activity Type into Account Upon Pr. Determ | CKMLLA |
APPL |
SAP_FIN |
| 268 | Data Element |
CKML_RECREATE_MLCD | Delete and Recreate Material Ledger Summarization Record | CKML |
APPL |
SAP_FIN |
| 269 | Data Element |
CKML_REVAL_CONS | Revaluation of Consumption | CKML |
APPL |
SAP_FIN |
| 270 | Data Element |
CKML_UPCALC | Price Changes Allowed Despite Released Cost Estimate | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 271 | Data Element |
CKML_XCKMM | ML- Price Determination Control was Changed: (CKMM) | CKML |
APPL |
SAP_FIN |
| 272 | Data Element |
CKML_XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | CKML |
APPL |
SAP_FIN |
| 273 | Data Element |
CKML_XCLS | Closing Entry Completed | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 274 | Data Element |
CKML_XCOBL_CONS | CO Acc. Assignmt for Revaluation of Single Level Consumption | CKML |
APPL |
SAP_FIN |
| 275 | Data Element |
CKTC_FOCUS_COSTING | Cost Estimate for a Focus Node | DI_CKTC |
DIMP |
ECC-DIMP |
| 276 | Data Element |
CKTRACEOH | Activate Explanation Facility for Overhead Calculation | CK |
APPL |
SAP_FIN |
| 277 | Data Element |
CKTRACETP | Activate Explanation Facility to Calculate Transfer Price | CK |
APPL |
SAP_FIN |
| 278 | Data Element |
CKTRENNZ | Data Records Divided by <CR><LF> | FREP |
APPL |
SAP_FIN |
| 279 | Data Element |
CK_ADDI_NEU | Recalculate Additive Costs | CKJ1 |
APPL |
SAP_FIN |
| 280 | Data Element |
CK_ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | CKJ1 |
APPL |
SAP_FIN |
| 281 | Data Element |
CK_ADD_CUM | Add Cumulation to Revision Data | CO_ML_REV_BF |
EA-FIN |
EA-FIN |
| 282 | Data Element |
CK_ADJUSTFLAG | Currency Type Reconciled with FI | CKML |
APPL |
SAP_FIN |
| 283 | Data Element |
CK_AEKLK | Stock transfer net change costing | CK |
APPL |
SAP_FIN |
| 284 | Data Element |
CK_AGGREGATE | Flag: Aggregate | CO_ML_AGGR |
EA-FIN |
EA-FIN |
| 285 | Data Element |
CK_AGGREGATION | Aggregation was completed | CO_ML_AGGR |
EA-FIN |
EA-FIN |
| 286 | Data Element |
CK_AKT_AMDAT | Most Current Cost Estimate for a Given Date | CK |
APPL |
SAP_FIN |
| 287 | Data Element |
CK_ASL | Cost Estimate of an Order BOM | CK |
APPL |
SAP_FIN |
| 288 | Data Element |
CK_AUFGEL | Low-Level Code/Costing Level Already Exploded | CK |
APPL |
SAP_FIN |
| 289 | Data Element |
CK_AVR_CREDITCC | Indicator: Credit Cost Center using Closing Entry | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 290 | Data Element |
CK_BALT_FLAG | Cost Estimate for a Procurement Alternative | CK |
APPL |
SAP_FIN |
| 291 | Data Element |
CK_BAPI | Cost Estimate Generated by BAPI | CKJ8 |
APPL |
SAP_FIN |
| 292 | Data Element |
CK_BESBWA | Display Cost Components for Inventory Valuation | CK |
APPL |
SAP_FIN |
| 293 | Data Element |
CK_BUCHKRS | Partner Company Code | CKJ1 |
APPL |
SAP_FIN |
| 294 | Data Element |
CK_BUUEFR | Release Across Company Codes | CKJ1 |
APPL |
SAP_FIN |
| 295 | Data Element |
CK_BUUEKA | Cost Across Company Codes | CKJ1 |
APPL |
SAP_FIN |
| 296 | Data Element |
CK_BVKEY | Include Valuation Variant in Key | CK |
APPL |
SAP_FIN |
| 297 | Data Element |
CK_BWPRS | Currency Type Is Active for Material Valuation (ML) | CKJ4 |
APPL |
SAP_FIN |
| 298 | Data Element |
CK_BWST3 | Valuation with Standard Price of Make-to-Stock Inventory | CK |
APPL |
SAP_FIN |
| 299 | Data Element |
CK_CHANCE_RISK | Prospects-Risk-Costing | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 300 | Data Element |
CK_CKFR | Release of Materials | CKJ4 |
APPL |
SAP_FIN |
| 301 | Data Element |
CK_CKOR | Organizational Measure | CKJ4 |
APPL |
SAP_FIN |
| 302 | Data Element |
CK_CKSO | Release of Other Prices | CKJ4 |
APPL |
SAP_FIN |
| 303 | Data Element |
CK_CKVO | Marking of Standard Cost Estimates | CKJ4 |
APPL |
SAP_FIN |
| 304 | Data Element |
CK_CUMULATE_SPLIT | Flag: cumulate actual cost component split | CKMLCUMREV |
APPL |
SAP_FIN |
| 305 | Data Element |
CK_DELETE | Deletion Indicator | KKPP |
APPL |
SAP_FIN |
| 306 | Data Element |
CK_DEL_NO_BSEG | Delete Item Without Accounting View | CK |
APPL |
SAP_FIN |
| 307 | Data Element |
CK_DEL_NO_KSEG | Delete Item Without Costing View | CK |
APPL |
SAP_FIN |
| 308 | Data Element |
CK_DIR_PART_BUCHKRS | Direct Partner Company Code | CKJ1 |
APPL |
SAP_FIN |
| 309 | Data Element |
CK_DIR_PART_GESCHBER | Direct Partner Business Area | CKJ1 |
APPL |
SAP_FIN |
| 310 | Data Element |
CK_DIR_PART_PROFCTR | Direct Partner Profit Center | CKJ1 |
APPL |
SAP_FIN |
| 311 | Data Element |
CK_DIR_PART_WERK | Direct Partner Plant | CKJ1 |
APPL |
SAP_FIN |
| 312 | Data Element |
CK_DR1KZ | List Output Sorted by Low-Level Code | CK |
APPL |
SAP_FIN |
| 313 | Data Element |
CK_DR2KZ | List Output Sorted by Material | CK |
APPL |
SAP_FIN |
| 314 | Data Element |
CK_DR3KZ | Standard List Output | CK |
APPL |
SAP_FIN |
| 315 | Data Element |
CK_DR4KZ | Print Log | CK |
APPL |
SAP_FIN |
| 316 | Data Element |
CK_DR5KZ | Cost Report 1 | CK |
APPL |
SAP_FIN |
| 317 | Data Element |
CK_DR6KZ | Cost Report 2 | CK |
APPL |
SAP_FIN |
| 318 | Data Element |
CK_DR7KZ | Cost Report 3 | CK |
APPL |
SAP_FIN |
| 319 | Data Element |
CK_EIGEN_T149 | Material Segment was Updated Through T149 Logic | CKJ4 |
APPL |
SAP_FIN |
| 320 | Data Element |
CK_EINBE | Requirements Date Ready for Input | CK |
APPL |
SAP_FIN |
| 321 | Data Element |
CK_EINBR | Quantity Structure Date Is Ready for Input | CK |
APPL |
SAP_FIN |
| 322 | Data Element |
CK_EINBW | Valuation Date Is Ready for Input | CK |
APPL |
SAP_FIN |
| 323 | Data Element |
CK_EINSTUFIG | Post Only Single-Level Price Determination | CKML |
APPL |
SAP_FIN |
| 324 | Data Element |
CK_EINVE | Costing Date To Is Ready for Input | CK |
APPL |
SAP_FIN |
| 325 | Data Element |
CK_EINVO | Costing Date From Is Ready for Input (Date Control) | CK |
APPL |
SAP_FIN |
| 326 | Data Element |
CK_EINZELS | Ignore Product Cost Estimate Without Quantity Structure | CK |
APPL |
SAP_FIN |
| 327 | Data Element |
CK_EKALREL | Material Is Costed with Quantity Structure | CK |
APPL |
SAP_FIN |
| 328 | Data Element |
CK_EL_AUSS | Separate COGM Cost Components for Scrap | CK |
APPL |
SAP_FIN |
| 329 | Data Element |
CK_EL_GUTS | Separate COGM Cost Components for Credits | CK |
APPL |
SAP_FIN |
| 330 | Data Element |
CK_EL_LOSU | Separate COGM Cost Components for Lot-Size-Independent Costs | CK |
APPL |
SAP_FIN |
| 331 | Data Element |
CK_ERASE | Indicator: Delete Database | CKML |
APPL |
SAP_FIN |
| 332 | Data Element |
CK_ERFVLGE | Entry Tool for Additive Cost Estimate | KKPP |
APPL |
SAP_FIN |
| 333 | Data Element |
CK_ERROR | Error in Price Update | CKJ8 |
APPL |
SAP_FIN |
| 334 | Data Element |
CK_ERZKA | Cost Estimate Created with Product Costing | CK |
APPL |
SAP_FIN |
| 335 | Data Element |
CK_ERZKALK | Price from Standard Cost Estimate | CKML |
APPL |
SAP_FIN |
| 336 | Data Element |
CK_ERZKALK_L | Costing already released in the period | CKMPC |
APPL |
SAP_FIN |
| 337 | Data Element |
CK_EXCLLOCK | Indicator: an exclusive block is required for movement | CKML |
APPL |
SAP_FIN |
| 338 | Data Element |
CK_E_NEU | Revaluate Internal Activity Items | CKJ1 |
APPL |
SAP_FIN |
| 339 | Data Element |
CK_FEHLKZ | Error Indicator | CK |
APPL |
SAP_FIN |
| 340 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | CK |
APPL |
SAP_FIN |
| 341 | Data Element |
CK_FREI | Standard Cost Estimate (Legal Valuation) Was Released | CK |
APPL |
SAP_FIN |
| 342 | Data Element |
CK_FREIG | Release of Standard Cost Estimate | CK |
APPL |
SAP_FIN |
| 343 | Data Element |
CK_FREIG_KONZ | Standard Cost Estimate (Group Valuation) Was Released | CKJ4 |
APPL |
SAP_FIN |
| 344 | Data Element |
CK_FREIG_PC | Std Cost Estimate (Profit Center Valuation) Was Released | CKJ4 |
APPL |
SAP_FIN |
| 345 | Data Element |
CK_FREI_ALL | Standard Cost Estimate Was Released | CK |
APPL |
SAP_FIN |
| 346 | Data Element |
CK_F_NEU | Revaluate External Activity Items | CKJ1 |
APPL |
SAP_FIN |
| 347 | Data Element |
CK_GELESEN | Objects Already Imported from Database | CK |
APPL |
SAP_FIN |
| 348 | Data Element |
CK_GESCHBE | Partner Business Area | CKJ1 |
APPL |
SAP_FIN |
| 349 | Data Element |
CK_GEWBK | Cost Component for Delta Profit (Company Code) | CK |
APPL |
SAP_FIN |
| 350 | Data Element |
CK_GEWBKA | Delta Profit for Company Code | CKJ1 |
APPL |
SAP_FIN |
| 351 | Data Element |
CK_GEWPC | Cost Component for Delta Profit (Profit Center) | CK |
APPL |
SAP_FIN |
| 352 | Data Element |
CK_GEWPCA | Delta Profit, Profit Center | CKJ1 |
APPL |
SAP_FIN |
| 353 | Data Element |
CK_GEWZS | Cost Component for Transfer Price Surcharge | CK |
APPL |
SAP_FIN |
| 354 | Data Element |
CK_GEWZSA | Display Cost Components for Transfer Price Surcharge | CK |
APPL |
SAP_FIN |
| 355 | Data Element |
CK_G_NEU | Recalculate Overhead Cost Items | CKJ1 |
APPL |
SAP_FIN |
| 356 | Data Element |
CK_HERKO | Cost Component for Cost of Goods Manufactured | CK |
APPL |
SAP_FIN |
| 357 | Data Element |
CK_HERKOA | Display Cost Components for Cost of Goods Manufactured | CK |
APPL |
SAP_FIN |
| 358 | Data Element |
CK_INGJ | Period in Fiscal Year | CKJ1 |
APPL |
SAP_FIN |
| 359 | Data Element |
CK_INGJWK | Period in Fiscal Year with Plant Change | CKJ1 |
APPL |
SAP_FIN |
| 360 | Data Element |
CK_INVHRA | Display Cost Components for Inventory Based on Commerc. Law | CK |
APPL |
SAP_FIN |
| 361 | Data Element |
CK_INVSRA | Display Cost Components for Inventory Based on Tax Law | CK |
APPL |
SAP_FIN |
| 362 | Data Element |
CK_KALFLG | List Cost Estimate Information | CK |
APPL |
SAP_FIN |
| 363 | Data Element |
CK_KALSEL | Restrict Material Selection Through Cost Estimates | CK |
APPL |
SAP_FIN |
| 364 | Data Element |
CK_KAOHREF | Cost Estimates Not Marked or Released | CKJ3 |
APPL |
SAP_FIN |
| 365 | Data Element |
CK_KDFRZUS | Overhead Only for Raw Materials Assigned to Sales Order | CKJ1 |
APPL |
SAP_FIN |
| 366 | Data Element |
CK_KDFSCHD | Pass On Costing Sheet | CKJ1 |
APPL |
SAP_FIN |
| 367 | Data Element |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | CK |
APPL |
SAP_FIN |
| 368 | Data Element |
CK_KOAKZ | Cost Element Checked | CK |
APPL |
SAP_FIN |
| 369 | Data Element |
CK_KOKRS_ALL_EMBRACING | Costing Across Controlling Areas | CKJ1 |
APPL |
SAP_FIN |
| 370 | Data Element |
CK_KONZERN | Group Valuation | CKJ1 |
APPL |
SAP_FIN |
| 371 | Data Element |
CK_KOREKRS | Controlling Area (CHECK Button) | CKJ1 |
APPL |
SAP_FIN |
| 372 | Data Element |
CK_KVERU | Do Not Update Moving Price | CKML |
APPL |
SAP_FIN |
| 373 | Data Element |
CK_KZROH | Material Component | CK |
APPL |
SAP_FIN |
| 374 | Data Element |
CK_LAKA | Current Standard Cost Estimates | CKJ3 |
APPL |
SAP_FIN |
| 375 | Data Element |
CK_LEGAL | Legal Valuation | CKJ1 |
APPL |
SAP_FIN |
| 376 | Data Element |
CK_LFDKALK | Current cost estimate exists in the period | CKMPC |
APPL |
SAP_FIN |
| 377 | Data Element |
CK_LISTAU | List Output with Material Overview | CKJ4 |
APPL |
SAP_FIN |
| 378 | Data Element |
CK_LIST_SPOOL | Create Spool Request for Output List | CK |
APPL |
SAP_FIN |
| 379 | Data Element |
CK_LLCLOG | Log in Costing Run for Each Costing Level | CK |
APPL |
SAP_FIN |
| 380 | Data Element |
CK_LOBEZUS | Overhead on Subcontracted Materials | CKJ1 |
APPL |
SAP_FIN |
| 381 | Data Element |
CK_LOEKZ | Deletion Indicator for Product Costing | CK |
APPL |
SAP_FIN |
| 382 | Data Element |
CK_LONGLST | Detailed list | CKML |
APPL |
SAP_FIN |
| 383 | Data Element |
CK_LOSFIX | Link Field for Currency Type | CK |
APPL |
SAP_FIN |
| 384 | Data Element |
CK_L_NEU | Revaluate Subcontracting Items | CKJ1 |
APPL |
SAP_FIN |
| 385 | Data Element |
CK_MANKZ | Additive Cost Estimate Exists | CK |
APPL |
SAP_FIN |
| 386 | Data Element |
CK_MANPAE | Indicator: price manually overridden | CKML |
APPL |
SAP_FIN |
| 387 | Data Element |
CK_MANPAE_S | Standard price was changed manually | CKMPC |
APPL |
SAP_FIN |
| 388 | Data Element |
CK_MANPAE_V | Moving price was changed manually | CKMPC |
APPL |
SAP_FIN |
| 389 | Data Element |
CK_MANUELL | Additive Cost Estimates | CKJ3 |
APPL |
SAP_FIN |
| 390 | Data Element |
CK_MARKED | Line Selected | CKJ4 |
APPL |
SAP_FIN |
| 391 | Data Element |
CK_MASCHIN | Automatic Cost Estimates | CKJ3 |
APPL |
SAP_FIN |
| 392 | Data Element |
CK_MERKER | Holder for Diverse Selections | CK |
APPL |
SAP_FIN |
| 393 | Data Element |
CK_MIMEGER | Cost Estimates with Quantity Structure | CKJ3 |
APPL |
SAP_FIN |
| 394 | Data Element |
CK_MIXCOST | Procurement Alternative Provided for Mixed Costing | CKBA |
APPL |
SAP_FIN |
| 395 | Data Element |
CK_MKALK | Mixed Costing Indicator | CK |
APPL |
SAP_FIN |
| 396 | Data Element |
CK_MLNPRD | Do not break down price differences in profit center acctg | CKML |
APPL |
SAP_FIN |
| 397 | Data Element |
CK_ML_ABSV | Price Determination is Binding in Valuation Area | CKML |
APPL |
SAP_FIN |
| 398 | Data Element |
CK_ML_BWAC | Material ledger activated in valuation area | CKML |
APPL |
SAP_FIN |
| 399 | Data Element |
CK_ML_BWAI | Material ledger live in valuation area | CKML |
APPL |
SAP_FIN |
| 400 | Data Element |
CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | CKML |
APPL |
SAP_FIN |
| 401 | Data Element |
CK_ML_COCT | Use currency types from Controlling | CKMC |
APPL |
SAP_FIN |
| 402 | Data Element |
CK_ML_FICT | Use currency types from financial accounting | CKML |
APPL |
SAP_FIN |
| 403 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | CKML |
APPL |
SAP_FIN |
| 404 | Data Element |
CK_M_NEU | Revaluate Material Component | CKJ1 |
APPL |
SAP_FIN |
| 405 | Data Element |
CK_NKRSSW | Reserved | CK |
APPL |
SAP_FIN |
| 406 | Data Element |
CK_NLAG | Non-Stock Material | CK |
APPL |
SAP_FIN |
| 407 | Data Element |
CK_NNEU | Do Not Revaluate Item | CK |
APPL |
SAP_FIN |
| 408 | Data Element |
CK_NOTHR | Supress threshold value | CKML |
APPL |
SAP_FIN |
| 409 | Data Element |
CK_NOUEB | No Transfer of Cost Estimates for Selected Materials | CK |
APPL |
SAP_FIN |
| 410 | Data Element |
CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | CK |
APPL |
SAP_FIN |
| 411 | Data Element |
CK_NO_PBPOPO | Price Determination Without Stock Coverage Check | CKML |
APPL |
SAP_FIN |
| 412 | Data Element |
CK_NO_POST | No Posting Allowed | CK |
APPL |
SAP_FIN |
| 413 | Data Element |
CK_NO_ROLL_PRD | Do not Carry Differences Forward | CKML |
APPL |
SAP_FIN |
| 414 | Data Element |
CK_NO_TEST | Reorganization: Update Run | CKJ3 |
APPL |
SAP_FIN |
| 415 | Data Element |
CK_OHMEGER | Cost Estimates Without Quantity Structure | CKJ3 |
APPL |
SAP_FIN |
| 416 | Data Element |
CK_ONLUPD | Update Allowed | CK |
APPL |
SAP_FIN |
| 417 | Data Element |
CK_ONLYKF | Repeat Only Cost Estimates with Errors | CK |
APPL |
SAP_FIN |
| 418 | Data Element |
CK_OWNCURR | Currency Types Were Defined Manually | CKML |
APPL |
SAP_FIN |
| 419 | Data Element |
CK_PARALL | Use Parallel Processing for Costing | CK |
APPL |
SAP_FIN |
| 420 | Data Element |
CK_PARALLEL | Parallel Processing on Multiple Servers | CKJ4 |
APPL |
SAP_FIN |
| 421 | Data Element |
CK_PARTNER | Indicator for Partner Determination During Costing | CK |
APPL |
SAP_FIN |
| 422 | Data Element |
CK_PERIODIC | Indicator: Marking at the beginning of the following period | CKML |
APPL |
SAP_FIN |
| 423 | Data Element |
CK_PERTARI | Scheduled Activity Price Calculation | CKJ1 |
APPL |
SAP_FIN |
| 424 | Data Element |
CK_PKZROH | Raw Material Cost Estimate | CKBP |
APPL |
SAP_FIN |
| 425 | Data Element |
CK_PLANKALK_L | Current Standard Cost Estimate | CK |
APPL |
SAP_FIN |
| 426 | Data Element |
CK_PLANKALK_V | Previous Standard Cost Estimate | CK |
APPL |
SAP_FIN |
| 427 | Data Element |
CK_PLANKALK_Z | Future Standard Cost Estimate | CK |
APPL |
SAP_FIN |
| 428 | Data Element |
CK_PLIST | List Output | CKBP |
APPL |
SAP_FIN |
| 429 | Data Element |
CK_PRFCTR_CALC | Cost Beyond Profit Center Boundaries | CKJ1 |
APPL |
SAP_FIN |
| 430 | Data Element |
CK_PRIC1_PL | Planned Price 1 | CKJ4 |
APPL |
SAP_FIN |
| 431 | Data Element |
CK_PRIC1_TR | Commercial Price 1 | CKJ4 |
APPL |
SAP_FIN |
| 432 | Data Element |
CK_PRIC1_TX | Tax Price 1 | CKJ4 |
APPL |
SAP_FIN |
| 433 | Data Element |
CK_PRIC2_PL | Planned Price 2 | CKJ4 |
APPL |
SAP_FIN |
| 434 | Data Element |
CK_PRIC2_TR | Commercial Price 2 | CKJ4 |
APPL |
SAP_FIN |
| 435 | Data Element |
CK_PRIC2_TX | Tax Price 2 | CKJ4 |
APPL |
SAP_FIN |
| 436 | Data Element |
CK_PRIC3_PL | Planned Price 3 | CKJ4 |
APPL |
SAP_FIN |
| 437 | Data Element |
CK_PRIC3_TR | Commercial Price 3 | CKJ4 |
APPL |
SAP_FIN |
| 438 | Data Element |
CK_PRIC3_TX | Tax Price 3 | CKJ4 |
APPL |
SAP_FIN |
| 439 | Data Element |
CK_PRKOSCH | Primary Cost Component Split | CKJ1 |
APPL |
SAP_FIN |
| 440 | Data Element |
CK_PROFCTR | Profit Center Partner | CKJ1 |
APPL |
SAP_FIN |
| 441 | Data Element |
CK_PROFITCENTER | Profit Center Valuation | CKJ1 |
APPL |
SAP_FIN |
| 442 | Data Element |
CK_PROTOCO | Additional List Output | CKJ3 |
APPL |
SAP_FIN |
| 443 | Data Element |
CK_PROT_SPOOL | Generate Spool Request for Log | CK |
APPL |
SAP_FIN |
| 444 | Data Element |
CK_PROT_STORE | Saves the message log | CKML |
APPL |
SAP_FIN |
| 445 | Data Element |
CK_PRSFIX | Indicator: price can not be changed | CKML |
APPL |
SAP_FIN |
| 446 | Data Element |
CK_P_NEU | Revaluate Process Cost Items | CKJ1 |
APPL |
SAP_FIN |
| 447 | Data Element |
CK_REPETIT | Preliminary Costing in Repetitive Manufacturing: Yes/No | CKJ1 |
APPL |
SAP_FIN |
| 448 | Data Element |
CK_REPU1A | Update Planned Prices for Material Components Also | CK |
APPL |
SAP_FIN |
| 449 | Data Element |
CK_ROH | Material Component | CK |
APPL |
SAP_FIN |
| 450 | Data Element |
CK_R_NEU | Revaluate Production Resources/Tools Items | CKJ1 |
APPL |
SAP_FIN |
| 451 | Data Element |
CK_SAMBEDB | Transfer Only with Collect. Requirem. Material (Comp. Code) | CKJ1 |
APPL |
SAP_FIN |
| 452 | Data Element |
CK_SAMBEDW | Transfer Only with Collective Requirements Material (Plant) | CKJ1 |
APPL |
SAP_FIN |
| 453 | Data Element |
CK_SAMDAT | Switch for List Display of Message Counters | CK |
APPL |
SAP_FIN |
| 454 | Data Element |
CK_SARDAT | Switch for List Display of Routing Data | CK |
APPL |
SAP_FIN |
| 455 | Data Element |
CK_SCHKZ | Cost Component Split Exists for KALKTAB Item | CK |
APPL |
SAP_FIN |
| 456 | Data Element |
CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | CK |
APPL |
SAP_FIN |
| 457 | Data Element |
CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | CK |
APPL |
SAP_FIN |
| 458 | Data Element |
CK_SELCURR | Currency / valuation type selected | CKMC |
APPL |
SAP_FIN |
| 459 | Data Element |
CK_SELECT | Selection Column to Select Reference Cost Estimate | KKPP |
APPL |
SAP_FIN |
| 460 | Data Element |
CK_SELECT_CONFMAT_ONLY | Select Only Configured Materials in the Costing Run | CK |
APPL |
SAP_FIN |
| 461 | Data Element |
CK_SELKZ1 | Field for User Selection | CK |
APPL |
SAP_FIN |
| 462 | Data Element |
CK_SET_BY_MARKG | This Currency Type Was Updated to the Material Ledger | CKJ4 |
APPL |
SAP_FIN |
| 463 | Data Element |
CK_SKTDAT | Switch for List Display of Costing Dates | CK |
APPL |
SAP_FIN |
| 464 | Data Element |
CK_SLGDAT | Switch for List Display of Lot Size Data | CK |
APPL |
SAP_FIN |
| 465 | Data Element |
CK_SPEIFEP | Default for Saving the Error Log | CKJ1 |
APPL |
SAP_FIN |
| 466 | Data Element |
CK_SPEIKOA | Default for Saving the Cost Element Itemization | CKJ1 |
APPL |
SAP_FIN |
| 467 | Data Element |
CK_SPEISCH | Default for Saving the Cost Component Split | CKJ1 |
APPL |
SAP_FIN |
| 468 | Data Element |
CK_SPEIVAE | Default Values for Saving Can Be Changed by User | CKJ1 |
APPL |
SAP_FIN |
| 469 | Data Element |
CK_SPERRKZ | Cost Estimate Locked | CK |
APPL |
SAP_FIN |
| 470 | Data Element |
CK_SSBDAT | Switch for List Display of Special Procurement Data | CK |
APPL |
SAP_FIN |
| 471 | Data Element |
CK_SSTDAT | Switch for List Display of BOM Data | CK |
APPL |
SAP_FIN |
| 472 | Data Element |
CK_STABE | Statistical Requirements Date for Costing | CK |
APPL |
SAP_FIN |
| 473 | Data Element |
CK_STABW | Static Valuation Date for Materials | CK |
APPL |
SAP_FIN |
| 474 | Data Element |
CK_STADAT | Switch for List Display of Status | CK |
APPL |
SAP_FIN |
| 475 | Data Element |
CK_STGEI | Reserved | CK |
APPL |
SAP_FIN |
| 476 | Data Element |
CK_STGER | Reserved | CK |
APPL |
SAP_FIN |
| 477 | Data Element |
CK_STORNO | Indicator: material ledger reversal document | CKML |
APPL |
SAP_FIN |
| 478 | Data Element |
CK_STRAT | Valuation Strategy used for Costing Item | CK |
APPL |
SAP_FIN |
| 479 | Data Element |
CK_SVWDAT | Indicator for List Display of Administration Data | CK |
APPL |
SAP_FIN |
| 480 | Data Element |
CK_S_AKTIV | Cost Component Structure Active | CK |
APPL |
SAP_FIN |
| 481 | Data Element |
CK_TEST | Reorganization: Test Run | CKJ3 |
APPL |
SAP_FIN |
| 482 | Data Element |
CK_TESTLAUF | Price Update in Test Run | CKJ4 |
APPL |
SAP_FIN |
| 483 | Data Element |
CK_TEST_RU | Reload Cost Estimates in Test Run | CKJ3 |
APPL |
SAP_FIN |
| 484 | Data Element |
CK_TOPKA | Top Cost Estimate (Point-of-Entry Position) | CK |
APPL |
SAP_FIN |
| 485 | Data Element |
CK_UEBERNAHME_ASL | Transfer Cost Estimate of an Order BOM | CKJ1 |
APPL |
SAP_FIN |
| 486 | Data Element |
CK_UERBERNAHME_ERR | Transfer Active Std Cost Est. if Material Costed with Errors | CKJ1 |
APPL |
SAP_FIN |
| 487 | Data Element |
CK_UMBEWERTEN | The materials should be revaluated | CKML |
APPL |
SAP_FIN |
| 488 | Data Element |
CK_UMMANKO | Include Additive Costs with Stock Transfers | CKJ1 |
APPL |
SAP_FIN |
| 489 | Data Element |
CK_UNIT_COSTING | Number Range Assignment for Ref. Objects of Unit Costing | CKJ2 |
APPL |
SAP_FIN |
| 490 | Data Element |
CK_VB1KZ | Update of Cost Component Split | CK |
APPL |
SAP_FIN |
| 491 | Data Element |
CK_VB2KZ | Update of Cost Element Itemization | CK |
APPL |
SAP_FIN |
| 492 | Data Element |
CK_VB3KZ | Update of Itemization | CK |
APPL |
SAP_FIN |
| 493 | Data Element |
CK_VB4KZ | Update of Log | CK |
APPL |
SAP_FIN |
| 494 | Data Element |
CK_VEKA | Previous Standard Cost Estimates | CKJ3 |
APPL |
SAP_FIN |
| 495 | Data Element |
CK_VERK1 | Version indicator | CK |
APPL |
SAP_FIN |
| 496 | Data Element |
CK_VETBW | Valuation Dates from Material Master Replenishment Lead Time | CK |
APPL |
SAP_FIN |
| 497 | Data Element |
CK_VORAEND | Defaults Can Be Changed | CKJ1 |
APPL |
SAP_FIN |
| 498 | Data Element |
CK_VORMERK | Costing Level Will Be Costed | CK |
APPL |
SAP_FIN |
| 499 | Data Element |
CK_VORMK | Marking for Standard Cost Estimate Reversed | CK |
APPL |
SAP_FIN |
| 500 | Data Element |
CK_VSNEX | External Number Assignment for Costing Versions | CK |
APPL |
SAP_FIN |
