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 |
|---|---|---|---|---|---|---|
| 1 | CK_VSNIN | Use Costing Type for Product Cost Collectors | ||||
| 2 | CK_VVGK | Cost Component for Sales and Administration Costs | ||||
| 3 | CK_VVGKA | Display Cost Components for Sales and Administration Costs | ||||
| 4 | CK_WAELZ | Indicator for Rollup Cost Component | ||||
| 5 | CK_WERK | Partner Plant | ||||
| 6 | CK_WK_BWK | Assignment of Plant to Valuation Area Not Unique | ||||
| 7 | CK_XABRECH | Movements have Occurred Since the Last Price Determination | ||||
| 8 | CK_XAUTO | Indicator: Line item automatically created | ||||
| 9 | CK_XSPRS | ID: standard cost estimate marked | ||||
| 10 | CK_XSTAT | Indicator: only statistical run, no sum | ||||
| 11 | CK_XZPRS | Indicates that future price has been set | ||||
| 12 | CK_ZUKA | Future Standard Cost Estimates | ||||
| 13 | CK_ZUKBEW | Indicator: future valuation price activated | ||||
| 14 | CK_ZUSCH | Cost Component for Initial Cost Split | ||||
| 15 | CK_ZUSCHA | Display Cost Component for Initial Cost Split | ||||
| 16 | CLACT_KK | Cash Journal: Activate Cash Desk Closing | ||||
| 17 | CLAEBZUORD | Change Documents for Classification | ||||
| 18 | CLAEDIMAND | ECH required as of status | ||||
| 19 | CLAEDIZUOR | Engin. change mgmt (time-related) for classification | ||||
| 20 | CLAKZ | Indicator: classification exists | ||||
| 21 | CLALLN_KK | Select Items Cleared in Last N Days | ||||
| 22 | CLALL_KK | Account Balance: Select All Cleared Items | ||||
| 23 | CLALT | Alternative Display Format | ||||
| 24 | CLASF | Ind.: Take Activity Into Account for Project Summarization | ||||
| 25 | CLASSIFICATION_DATA | IP: Classification Data | ||||
| 26 | CLASS_REF | Classification of Reference Material Already Transferred | ||||
| 27 | CLAUSPNEW | Table AUSP Optimized Regarding Date (Internal Use Only) | ||||
| 28 | CLAUSP_GEN | Table Generation for Finding Objects | ||||
| 29 | CLAUTOREL | Release Automatically | ||||
| 30 | CLCOR | Indicator for direct production (collective order) | ||||
| 31 | CLCPS | Find String | ||||
| 32 | CLDEL | Delete class | ||||
| 33 | CLEARED_KK | Only Calculate Interest on Cleared Items | ||||
| 34 | CLEFFEACT | Engin. Change Mgmt (Param. Effectivity) for Classification | ||||
| 35 | CLERK_UNAME | Administrator from SY-UNAME | ||||
| 36 | CLERK_UNAME_ZAV | Adminstrator from SY-UNAME and Business Address Services | ||||
| 37 | CLES_IS_ORIGINAL | Property is original | ||||
| 38 | CLFREI | Indicator: classification released | ||||
| 39 | CLGESPERRT | Indicator: classification locked | ||||
| 40 | CLHIER | Hierarchy Allowed | ||||
| 41 | CLICOMP_A_SAVE_FLG | Notification After Saving | ||||
| 42 | CLICOMP_BAPI_CLB_FLG | Callback After Saving Using API/BAPI | ||||
| 43 | CLICOMP_B_SAVE_FLG | Notification Before Saving | ||||
| 44 | CLICOMP_HIST_FLG | Application Object Has Historical Data | ||||
| 45 | CLICOMP_LATE_INST_FLG | Indicator: Start External Application Only if Required | ||||
| 46 | CLICOMP_PALTID_FLG | Application Object Has Alternatives | ||||
| 47 | CLICOMP_PNODID_FLG | Application Object Has Nodes | ||||
| 48 | CLICOMP_POSVID_FLG | Application Object Has Variants | ||||
| 49 | CLICOMP_PRELID_FLG | Application Object Has Relationships | ||||
| 50 | CLICOMP_PRXXX_FLG | Own PRELID Table in Application Object | ||||
| 51 | CLLOESCHV | Deletion Flag | ||||
| 52 | CLMIGRATIO | Indicator: distribution class type | ||||
| 53 | CLMOD | Default Class Data - Can Be Overwritten in Component | ||||
| 54 | CLMULT | Multiple Selection Allowed | ||||
| 55 | CLM_CLMIN | Claim grouping indicator for claim variant for plan | ||||
| 56 | CLM_CLPIN | Claim grouping indicator for claim variant for program | ||||
| 57 | CLM_GENIN | Gender indicator for claim formula | ||||
| 58 | CLM_REFRL | Doctor Referral | ||||
| 59 | CLM_SPOIN | Use Spouse details for reading formula calculation rule | ||||
| 60 | CLNOT | Notifications Are To Be Completed | ||||
| 61 | CLOAD | Load year in buffer flag ('X' = Yes) | ||||
| 62 | CLOBK | Required Component | ||||
| 63 | CLOCKTIME | Time indicator | ||||
| 64 | CLOKZ | Indicator: Campaign item for cleanout | ||||
| 65 | CLOSED_KK | Only Calculate Interest on Cleared Items | ||||
| 66 | CLREP_AKT_VK | Money Laundering Monitoring Active | ||||
| 67 | CLSEL | Object search by class selection | ||||
| 68 | CLSHOWOBJM | Classification: show reference characteristics | ||||
| 69 | CLSKZ | Selection by class | ||||
| 70 | CLSTB2LART | List format | ||||
| 71 | CLSTB2_MT | Display time events | ||||
| 72 | CLUNVOLLM | Classification Incomplete - Manual | ||||
| 73 | CLUNVOLLS | Classification Incomplete - System | ||||
| 74 | CLUSTER_ACTIVE_VI | Update Process Info for Info Type in Data Container | ||||
| 75 | CLXKEEP_BI | Indicator: Keep Batch Input Session After Processing ? | ||||
| 76 | CMAC_FEEPROC_RELEASED | Fee Calculation Procedure is Released | ||||
| 77 | CMAC_PAYAMTDFLT_ALLOWED | Allowed Default Disbursement Amount for Disbursement Type | ||||
| 78 | CMAC_XNEW | Indicator: Document Generated in this Fee Calculation Run | ||||
| 79 | CMALEUP | Update Documents Sent via ALE | ||||
| 80 | CMEHR | Indicator: Non-garnishable extra amount | ||||
| 81 | CMEXCL | Exclude from assignment to payment dates | ||||
| 82 | CMFU_BUTTON_ACTI | Pushbutton for Activities Active/Inactive | ||||
| 83 | CMFU_BUTTON_CAUS | Pushbutton for Causes of Damage Active/Inactive | ||||
| 84 | CMFU_BUTTON_GOOD | Pushbutton for Goods Movements Active/Inactive | ||||
| 85 | CMFU_BUTTON_INST | Pushbutton for Installation/Dismantling Active/Inactive | ||||
| 86 | CMFU_BUTTON_MEAS | Pushbutton for Measurement/Counter Readings Active/Inactive | ||||
| 87 | CMFU_BUTTON_NPOS | Pushbutton for Items Active/Incative | ||||
| 88 | CMFU_BUTTON_OBJL | Puschbutton for Object List Active/Inactive | ||||
| 89 | CMFU_BUTTON_SERV | Pushbutton for Services Active/Inactive | ||||
| 90 | CMFU_BUTTON_TASK | Pushbutton for Tasks Active/Inactive | ||||
| 91 | CMFU_BUTTON_TIME | Pushbutton for Time Confirmation Active/Inactive | ||||
| 92 | CMFU_BUTTON_TRAV | Pushbutton for Travel Expenses Active/Inactive | ||||
| 93 | CMF_MSGEXITCALL | Error Management: Additional Info/Notes about Message | ||||
| 94 | CMF_OBJKZ | Object-Dependent System Message | ||||
| 95 | CMF_OCSKZ | Indicator: Message Sent via OCS | ||||
| 96 | CMF_SAVEKZ | Error Log Can Be Saved | ||||
| 97 | CMF_SFKZ | System Error Indicator | ||||
| 98 | CMF_VEKZ | Change Indicator for Area of Responsibility | ||||
| 99 | CMIG_HISTORIC | Always Create Historically | ||||
| 100 | CMIG_IGNORE | Ignore Errors | ||||
| 101 | CMIG_VERBOSE | Detailed Output | ||||
| 102 | CMM_IDX_RUN_FAILED | Index: Run Failure Indicator | ||||
| 103 | CMM_MTM_CONTRACT | Assign to Contractual Value Column | ||||
| 104 | CMM_MTM_MARKET | Assign to Market Value Column | ||||
| 105 | CMM_MTM_MIRROR | Value Is Mirrored | ||||
| 106 | CMPA0_CM | Credit check for customer reserve 1 | ||||
| 107 | CMPA1_CM | Credit check for customer reserve 2 | ||||
| 108 | CMPA2_CM | Credit check for customer reserve 3 | ||||
| 109 | CMPAA_CM | Credit check: Static check | ||||
| 110 | CMPAB_CM | Credit check: dynamic check | ||||
| 111 | CMPAC_CM | Credit check against maximum document value | ||||
| 112 | CMPAD_CM | Credit check against critical fields (fixed value dates) | ||||
| 113 | CMPAE_CM | Credit check against next customer review date | ||||
| 114 | CMPAF_CM | Credit check against overdue open items | ||||
| 115 | CMPAG_CM | Credit check against oldest open item | ||||
| 116 | CMPAH_CM | Credit check against highest dunning level allowed | ||||
| 117 | CMPAI_CM | Credit check against special G/L transactions in FI | ||||
| 118 | CMPAJ_CM | Credit check of reserves | ||||
| 119 | CMPAK_CM | Credit check of reserves | ||||
| 120 | CMPAL_CM | Credit check of reserves | ||||
| 121 | CMPAM_CM | Credit Check SAP Credit Management | ||||
| 122 | CMPCM | Compare comments | ||||
| 123 | CMPGN_INVALID | Campaigns: Invalid Assignment | ||||
| 124 | CMPGN_MAIN | Main Campaign | ||||
| 125 | CMPGN_MANUAL | Campaign Assigned Manually | ||||
| 126 | CMPGN_SECONDARY | Campaigns: Secondary Object | ||||
| 127 | CMPNT | ID: Item with active credit function / relevant for credit | ||||
| 128 | CMPPR | Compare log columns | ||||
| 129 | CMPTX | Compare texts | ||||
| 130 | CMP_ABSIND | Absolute Adjustment | ||||
| 131 | CMP_AMNT_IND | Adjust by an Absolute Amount | ||||
| 132 | CMP_ANNIV | Anniversary | ||||
| 133 | CMP_BG | Indicator: Record from Mass Complaints Background Processing | ||||
| 134 | CMP_BSIND | User-defined calculation base | ||||
| 135 | CMP_CELIG | Employee is Eligible for the Compensation Adjustment | ||||
| 136 | CMP_CELIG_DISP | Employees Eligible According to Guidelines | ||||
| 137 | CMP_CELIG_NOT | Employee not Permitted for Compensation Adjustment Type | ||||
| 138 | CMP_CELIG_NOT_DISP | Employee not Eligible According to Guideline | ||||
| 139 | CMP_CHANGE | Item in Complaints Processing Can Be Changed | ||||
| 140 | CMP_CHKFLAG | Check Quantities in Complaints Processing | ||||
| 141 | CMP_CTAMT_CHANGE | Change reference salary of salary group | ||||
| 142 | CMP_D1_IND | Indicator for dimension 1 of compensation matrix | ||||
| 143 | CMP_D2_IND | Indicator for dimension 2 of compensation matrix | ||||
| 144 | CMP_D3_IND | Indicator for dimension 3 of compensation matrx | ||||
| 145 | CMP_DAMNT_IND | Default amount is relevant | ||||
| 146 | CMP_DATA_TRANS | Data Exchange with External Partners Possible | ||||
| 147 | CMP_DEFLT_IND | Default value is relevant | ||||
| 148 | CMP_DIFIND | Adjust by a difference | ||||
| 149 | CMP_DISCR | User-defined Effective Date | ||||
| 150 | CMP_DNUMB_IND | Default number is relevant | ||||
| 151 | CMP_DPRCT_IND | Default percentage is relevant | ||||
| 152 | CMP_EFFBD | Determine calculation base for effective date | ||||
| 153 | CMP_ERROR | Error flag | ||||
| 154 | CMP_FIXBD | Determine Calculation Base for Fixed Date | ||||
| 155 | CMP_FIXED | Fixed Effective Date | ||||
| 156 | CMP_FIXGD | Fixed guidelines | ||||
| 157 | CMP_FKIMG_NEW | New Quantity Entered | ||||
| 158 | CMP_GRDIN | Salary Group is Relevant | ||||
| 159 | CMP_GRSIND | Total amount adjustment | ||||
| 160 | CMP_HIAMT_IND | Input maximum amount | ||||
| 161 | CMP_HIDE_TOTAL | Hide New Total | ||||
| 162 | CMP_HNUMB_IND | Input maximum number | ||||
| 163 | CMP_HPRCT_IND | Input maximum percentage | ||||
| 164 | CMP_JOBIN | Job is relevant | ||||
| 165 | CMP_LNUMB_IND | Input minimum number | ||||
| 166 | CMP_LOAMT_IND | Input minimum amount | ||||
| 167 | CMP_LPRCT_IND | Input minimum percentage | ||||
| 168 | CMP_LT_83BSL | 83(b) election | ||||
| 169 | CMP_LT_APIND | Exercise Price is Determined at Time of Exercise | ||||
| 170 | CMP_LT_APIND_GRANT | Exercise Price is Determined at Time of Granting | ||||
| 171 | CMP_LT_CEVNT | Company event | ||||
| 172 | CMP_LT_DER | Dividend equivalent rights | ||||
| 173 | CMP_LT_EEVNT | Employee event | ||||
| 174 | CMP_LT_FOIND | Award forfeited | ||||
| 175 | CMP_LT_IRCCD | IRC Code | ||||
| 176 | CMP_LT_LEIND | Company or employee event indicator | ||||
| 177 | CMP_LT_NTERM | New Term of Award from Start Date of Life Event | ||||
| 178 | CMP_LT_PRDAY | Life Event Occurs on Day Before Workflow Event | ||||
| 179 | CMP_LT_PRIND | Pro-rated vesting | ||||
| 180 | CMP_LT_RDSTR | Nullified awards cannot be redistributed | ||||
| 181 | CMP_LT_RDSTR_DISP | Nullified awards can be redistributed | ||||
| 182 | CMP_LT_SPTEST | Test Run for Stock Split | ||||
| 183 | CMP_LT_STERM | New Term of Award Must not be Longer than Previous Term | ||||
| 184 | CMP_LT_TCHNG | Change Term of Award at Start of Life Event | ||||
| 185 | CMP_LT_VACCS | Variable Accounting | ||||
| 186 | CMP_LT_VCHNG | Change Vesting Rule at Start of Life Event | ||||
| 187 | CMP_LT_VFREZ | As of life event, no further awards are vested | ||||
| 188 | CMP_LT_VOIND | Cancel unvested shares only | ||||
| 189 | CMP_LT_VRIND | New Vesting Rule | ||||
| 190 | CMP_LT_VUIND | Cancel vested and unvested shares | ||||
| 191 | CMP_LVL1G | Matrix : One dimension | ||||
| 192 | CMP_LVL2G | Matrix : Two dimensions | ||||
| 193 | CMP_LVL3G | Matrix : Three dimensions | ||||
| 194 | CMP_MASS | Indicator for Complaints Reason for Mass Maintenance | ||||
| 195 | CMP_MATNR_NEU | New Article Number Entered | ||||
| 196 | CMP_MAXRG_IND | Maximum value relevant | ||||
| 197 | CMP_MBOIN | Use Appraisal from Management by Objectives | ||||
| 198 | CMP_MINRG_IND | Minimum value relevant | ||||
| 199 | CMP_MTXGD | Matrix guidelines | ||||
| 200 | CMP_OTHIND | Other adjustment type | ||||
| 201 | CMP_PRCNT_IND | Indicator for increasing an amount by a percentage | ||||
| 202 | CMP_PRFIN | Appraisal Relevant | ||||
| 203 | CMP_PRICE_NEW | New Price Entered | ||||
| 204 | CMP_PROFLAG | Indicator for Creating Pro Forma Billing Doc.from Delivery | ||||
| 205 | CMP_PRVYR | Previous Year | ||||
| 206 | CMP_SALIN | Salary Position Relevant | ||||
| 207 | CMP_SELENT | Employee selection view | ||||
| 208 | CMP_SELMODE | Type of Employee Selection | ||||
| 209 | CMP_SLMAX_CHANGE | Change maximum amount of pay grade level | ||||
| 210 | CMP_SLMIN_CHANGE | Change minimum amount of pay grade level | ||||
| 211 | CMP_SLREF_CHANGE | Change reference salary of pay grade level | ||||
| 212 | CMP_SRVIN | Service/hire date relevant | ||||
| 213 | CMP_TRFIN | Pay Scale Group Relevant | ||||
| 214 | CMP_UNTERPOS | Display Subitems of Billing Item | ||||
| 215 | CMP_USRGD | User-defined guidelines | ||||
| 216 | CMP_VARIN | User-defined Criteria Relevant | ||||
| 217 | CMP_VARPL_STD | Standard infotype | ||||
| 218 | CMP_VARPL_USR | User-defined infotype | ||||
| 219 | CMP_VIEWMODE | Display: Organizational structure with budgets / employees | ||||
| 220 | CMP_VRKME_NEW | New Sales Unit Entered | ||||
| 221 | CMP_WGTBS | Wage type as calculation base | ||||
| 222 | CMP_YRIND | Use Planning Period as Basis | ||||
| 223 | CMS_DTE_BII_FLG_IN_BACKGROUND | Execute Data Extraction Process in Background | ||||
| 224 | CMTFG | ID for partial release of order item, credit block | ||||
| 225 | CMXENTVW | Entry View | ||||
| 226 | CMXGLCURR | G/L Account Currency Relevant, Not Planned Currency | ||||
| 227 | CMX_XSR_AUTO_VERID | Automatic Consecutive Numbering of SXS Version ID | ||||
| 228 | CMX_XSR_CALC_VERS_DATE_TO | Automatic Calculation of Valid-To Date of SXS Version | ||||
| 229 | CMX_XSR_MASTER_LOCATION | Reference Plant for Cross-Plant XStep Repository | ||||
| 230 | CMX_XSR_VERS_APPROVAL_ACTIVE | SXS Version: Approval Procedure Active | ||||
| 231 | CM_ARBGBKZ | Output Application Area | ||||
| 232 | CM_DIST_REQU | No Popup for Data Request | ||||
| 233 | CM_ERSTELLO_X | Create A/R summary for all payers (except current payer) | ||||
| 234 | CM_ERSTELL_A | Create A/R summary for all payers? | ||||
| 235 | CM_ERSTELL_X | Create A/R summary info for current payer only? | ||||
| 236 | CM_GRU1KZ | Output Grouping Term 1 | ||||
| 237 | CM_GRU2KZ | Output Grouping Term 2 | ||||
| 238 | CM_MSGNRKZ | Output Message Number | ||||
| 239 | CM_MSGTXKZ | Output Message Text | ||||
| 240 | CM_MSGTYKZ | Output Message Type | ||||
| 241 | CM_OBJECTKZ | Output of Object Data in Error Management Default List | ||||
| 242 | CM_OBJKZ | Output Object Information | ||||
| 243 | CM_REGULO_X | Distribute A/R summary for all payers (except current payer) | ||||
| 244 | CM_REGUL_L | Distribute Credit Vector for All Payers | ||||
| 245 | CM_REGUL_N | No distribution of A/R summary | ||||
| 246 | CM_REGUL_X | Distribute Credit Vector for Current Payer Only? | ||||
| 247 | CM_SUBOBJKZ | Output of Subobject Data in Error Management Default List | ||||
| 248 | CM_SUBOBKZ | Display subobject | ||||
| 249 | CM_SYFKZKZ | Output System Error Indicator | ||||
| 250 | CM_TYPEKZ | Output Variant (Configured Material) | ||||
| 251 | CM_VBSPZKZ | Output Specification for Area of Responsibility | ||||
| 252 | CM_VEBEKZ | Output Area of Responsibility | ||||
| 253 | CNETCLUSTR | Network graphic displayed in frame | ||||
| 254 | CNEV_RRRA | Resource related results analysis | ||||
| 255 | CNFLG_SERV | Indicator: External services management | ||||
| 256 | CNFM_NEWPAY | Payment Reform | ||||
| 257 | CNFM_REVUNIT | Revenue Unit | ||||
| 258 | CNL_FIXPOS | Variable overviews: Indicator: no scrolling | ||||
| 259 | CNL_F_HEAD | Variable overviews: Indicator: Heading | ||||
| 260 | CNL_F_POS | Variable overviews: Indicator: Item line | ||||
| 261 | CNL_F_TOP | Variable overviews: Indicator: Header | ||||
| 262 | CNL_HOTSPT | Variable overviews: Indicator: Hotspot | ||||
| 263 | CNL_INPUT | Variable overviews: Indicator: Ready for input | ||||
| 264 | CNL_INTENS | Variable overviews: Indicator: Intense | ||||
| 265 | CNL_INTNSK | Variable overviews: Indicator: Key for intensive | ||||
| 266 | CNL_INVERS | Variable overviews: Indicator: Inverse | ||||
| 267 | CNL_INVRSK | Variable overviews: Indicator: Inverse key | ||||
| 268 | CNL_NOINIT | Variable overviews: Ind: Do not display if zero | ||||
| 269 | CNMASS_CHECK | Indicator: Take restriction into account | ||||
| 270 | CNMM_TACT | View for Activities and Elements | ||||
| 271 | CNMM_TCOMP | View for Components | ||||
| 272 | CNMM_TCUS_DELE | View for Custom Enhancement | ||||
| 273 | CNMM_TDATE | View for Dates | ||||
| 274 | CNMM_TDEL | View for Delivery from the Project | ||||
| 275 | CNMM_TOBJ | View for Orders/Documents | ||||
| 276 | CNMM_TPRT_DELE | View for Progress Tracking Information | ||||
| 277 | CNMM_TQUAN | View for Quantities | ||||
| 278 | CNMM_TSTOCK | View for Stock | ||||
| 279 | CNMM_XANFR | Read Inquiry | ||||
| 280 | CNMM_XBANF | Read Purchase Requisition | ||||
| 281 | CNMM_XBEST | Read Purchase Order | ||||
| 282 | CNMM_XEKBE | Indicator that the purchase order history exists | ||||
| 283 | CNMM_XEKES | Indicator that confirmations exist | ||||
| 284 | CNMM_XEKET | Indicator That Schedule Lines Exist | ||||
| 285 | CNMM_XFAUFT | Reading prod. orders | ||||
| 286 | CNMM_XLIEF | Read Delivery | ||||
| 287 | CNMM_XMATB | Read Material Documents | ||||
| 288 | CNMM_XPLAUFT | Read Planned Orders | ||||
| 289 | CNMM_XPMAUF | Read Plant Maintenance Orders | ||||
| 290 | CNMM_XRES | Read Reservation for WBS | ||||
| 291 | CNPB_AFAB | Relationships in project hierarchy | ||||
| 292 | CNPB_AFFH | PRT in project hierarchy | ||||
| 293 | CNPB_AFRU | Confirmation in project hierarchy | ||||
| 294 | CNPB_AFVG_PM | Activities from PM orders in project hierarchy | ||||
| 295 | CNPB_AFVG_PP | Activities for production order in project hierarchy | ||||
| 296 | CNPB_AFVG_PS | Network activities in project hierarchy | ||||
| 297 | CNPB_AUFK_CO | Internal orders in project hierarchy | ||||
| 298 | CNPB_AUFK_PM | Plant maintenance orders in project hierarchy | ||||
| 299 | CNPB_AUFK_PP | Production orders in project hierarchy | ||||
| 300 | CNPB_AUFK_PS | Networks in project hierarchy | ||||
| 301 | CNPB_DRAD | Documents in project hierarchy | ||||
| 302 | CNPB_H_FLG_OBJECT_HANDLED | Indicator: Object already edited | ||||
| 303 | CNPB_KBED | Capacity requirements in project hierarchy | ||||
| 304 | CNPB_MLST | Milestones in project hierarchy | ||||
| 305 | CNPB_PLAF | Planned orders in project hierarchy | ||||
| 306 | CNPB_PROJ | Project definitions in project hierarchy | ||||
| 307 | CNPB_PRPS | WBS elements in project hierarchy | ||||
| 308 | CNPB_PSTX | PS texts in project hierarchy | ||||
| 309 | CNPB_RESB | Indicator: Material components in project hierarchy | ||||
| 310 | CNPB_VALLC | Subnetworks | ||||
| 311 | CNPB_VBAP | Sales and distribution documents in project hierarchy | ||||
| 312 | CNS_DTE_ACTIVE | Write Change Pointer for this Export Object Type | ||||
| 313 | CNS_DTE_HAS_IMAGE | Does the Change Pointer Have an Image? | ||||
| 314 | CNS_DTE_HAS_INFO | Does the Change Pointer Have Additional Information? | ||||
| 315 | CNS_DTE_HIST_REQ | All Change Pointers for an Object | ||||
| 316 | CNS_DTE_KEEP_IMAGE | Write Images | ||||
| 317 | CNS_DTE_REACHED_END | Last Data? | ||||
| 318 | CNS_DTE_RECV_ACTIVE | Write Change Pointer for this Receiver | ||||
| 319 | CNS_DTE_SET_LOCK | Set Access Lock | ||||
| 320 | CNS_DTE_SUBS_ACTIVE | Registered Recipient | ||||
| 321 | CNS_DTE_SUPPRESS_HISTORY | Suppress History Data for Change Pointers? | ||||
| 322 | CNS_DTE_SUPPRESS_INFO | Information Required? | ||||
| 323 | CNS_DTE_SUP_IMAGES | Export Object Category Supports Images | ||||
| 324 | CNS_DTE_UPDTASK | Data Save in Update Task | ||||
| 325 | CNTNC | Copy contents of PC rule | ||||
| 326 | CNTNT | Copy contents of schema | ||||
| 327 | CNVA_COA_ALTKT | Indicator for filling alternative account field | ||||
| 328 | CNVA_COA_KTOP2 | Company Code is from alternative CoA | ||||
| 329 | CNVCDMC_ACTIVE_PROFILE_ROLE | Flag to indicate profile is present for the role | ||||
| 330 | CNVCDMC_ACTIVE_USER_ROLE | Flag to ind. whether active users are assigned to the role | ||||
| 331 | CNVCDMC_EXCL | CDMC: Indicator for Exclusion | ||||
| 332 | CNVC_CCE_ACTIVE | Object active | ||||
| 333 | CNVC_CCE_ACTIVE_RUN | active run | ||||
| 334 | CNVC_CCE_IS_TXTTAB | Flag for text tables | ||||
| 335 | CNVC_CCE_XCOMPARE | Compare | ||||
| 336 | CNVC_CDMC_ACTIVE_PROFILE_ROLE | Flag to indicate profile is present for the role | ||||
| 337 | CNVC_CDMC_ACTIVE_USER_ROLE | Flag to ind. whether active users are assigned to the role | ||||
| 338 | CNVC_CDMC_CAUSED_DUMP | CDOP : Flag to indicate that the object caused a short dump | ||||
| 339 | CNVC_CDMC_EXCL | CDMC: Indicator for Exclusion | ||||
| 340 | CNVC_CDMC_HAS_EQUAL_VERS | CDOP : The object has equal version in all the systems | ||||
| 341 | CNVC_CDMC_HAS_INACTIVE | CDOP : Flag to indicate an inactive versionof an object | ||||
| 342 | CNVC_CDMC_HAS_NO_REF | CDOP : Flag to indicate that the object has no references | ||||
| 343 | CNVC_CDMC_HAS_SYNTAX_ERROR | CDOP : Flag to indicate that the object has a syntax error | ||||
| 344 | CNVC_CDMC_IS_ACCESSED | CDOP : Flag to denote whether an object is being accessed | ||||
| 345 | CNVC_CDMC_IS_USED | CDOP : Flag to denote whether an object is being used | ||||
| 346 | CNVC_SCNG_ACTIVE | Flag: active run | ||||
| 347 | CNVC_SCNG_XCOMP | Flag: relevant for comparison | ||||
| 348 | CNVC_SCOL_XCOMP | Flag: relevant for comparison | ||||
| 349 | CNVC_SCWB_HARMONIZE | Harmonization active | ||||
| 350 | CNVC_SCWB_LEVEL2COMP | Level 2 comparison | ||||
| 351 | CNVC_SCWB_SEL_BIOB | SCWB: selector for BI object types comparison | ||||
| 352 | CNVC_SCWB_SEL_CUST | SCWB: selector for customizing object comparison | ||||
| 353 | CNVC_SCWB_SEL_MAST | SCWB: selector for master data comparison | ||||
| 354 | CNVC_SCWB_SEL_REPO | SCWB: selector for repository comparison | ||||
| 355 | CNVC_SCWB_XACTIVE | Flag: Activated | ||||
| 356 | CNVC_X_ACTIVE | Activation flag | ||||
| 357 | CNV_10020_ACC_DUPLICATES | Indicator that duplicate entries are allowed | ||||
| 358 | CNV_10400_ATEIN | Single value | ||||
| 359 | CNV_10400_ATKLE | Case sensitive | ||||
| 360 | CNV_10400_KZANZ | Display flag | ||||
| 361 | CNV_10400_LKENZ | Deletion indicator | ||||
| 362 | CNV_20000_LDGRPR | Relevant Ledger Group | ||||
| 363 | CNV_20000_RLDNRR | Relevant Ledger | ||||
| 364 | CNV_20100_MUVXX | Quantities incomplete | ||||
| 365 | CNV_20100_MUVXXX | Scheduled usage with incomplete quantity | ||||
| 366 | CNV_20100_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | ||||
| 367 | CNV_20100_REPORTS | Conversion of reports | ||||
| 368 | CNV_20200_LEADING_ZEROES | Leading zeros | ||||
| 369 | CNV_20200_POSTINGS_EXIST | Postings exist indicator | ||||
| 370 | CNV_20305_JV_ACTIVE | Indicator: JVA Active | ||||
| 371 | CNV_20306_RCLAC | Reconciliation Ledger Active | ||||
| 372 | CNV_20306_XWBUK | Indicator: Different Company Code Currency is Allowed | ||||
| 373 | CNV_20375_CO_LOEFL | CNV Indicator: Cost element is flagged for deletion | ||||
| 374 | CNV_20551_COUNTED | Counter flag | ||||
| 375 | CNV_20551_EXCLUDE | Exclude | ||||
| 376 | CNV_20551_LEADING_ZEROES | Leading zeros | ||||
| 377 | CNV_20600_LEADING_ZEROES | Leading zeros | ||||
| 378 | CNV_20600_XFDIS | Indicator: Cash Management activated? | ||||
| 379 | CNV_20600_XGSBE | Indicator: Business area financial statements required? | ||||
| 380 | CNV_20800_KLIMK | Credit limit data | ||||
| 381 | CNV_20800_KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||||
| 382 | CNV_20800_NMAIL | Advertising material indicator | ||||
| 383 | CNV_20800_NRIV_CNV | Automatic modification of vendors after NRIV changes | ||||
| 384 | CNV_20800_PARTNER | Name of partner | ||||
| 385 | CNV_20800_VBPA | Sales documents for partner | ||||
| 386 | CNV_20800_XCPDS | Indicator: Account group for one-time accounts? | ||||
| 387 | CNV_20900_LTSNA | Indicator: vendor sub-range relevant | ||||
| 388 | CNV_20900_NRIV_CNV | Automatic modification of customers after NRIV changes | ||||
| 389 | CNV_20900_VBPA | Sales documents for partner | ||||
| 390 | CNV_20900_WERKR | Indicator: plant level relevant | ||||
| 391 | CNV_20900_XCPDS | Indicator: Account group for one-time accounts? | ||||
| 392 | CNV_21500_DUMMY_AKTIVJN | Indicator: Active | ||||
| 393 | CNV_21500_DUMMY_BEGFB | Early retirement with fixed compensation | ||||
| 394 | CNV_21500_DUMMY_BEGGH | Entitled family member | ||||
| 395 | CNV_21500_DUMMY_BRUTTO | Payroll performed for gross part | ||||
| 396 | CNV_21500_DUMMY_DYSCH | Create Daily Work Schedule Dynamically | ||||
| 397 | CNV_21500_DUMMY_HRS_INPFL | Set number of hours | ||||
| 398 | CNV_21500_DUMMY_KOSTVJN | Indicator: Cost distribution | ||||
| 399 | CNV_21500_DUMMY_NETTO | Payroll performed for net part | ||||
| 400 | CNV_21500_DUMMY_P25M_INTAX | Employee's income tax borne by employer | ||||
| 401 | CNV_21500_DUMMY_RSZLM | Wage reduction | ||||
| 402 | CNV_21500_DUMMY_TEILK | Checkbox for Part-Time Employee | ||||
| 403 | CNV_21500_DUMMY_VOID | Reversal Indicator | ||||
| 404 | CNV_40300_IM_XINVM | Asset under Construction for Investment Measures | ||||
| 405 | CNV_40300_OPVWA | Asset under construct. with line item settlement | ||||
| 406 | CNV_40305_XAKTIV | Indicator: Capitalize fixed asset | ||||
| 407 | CNV_40305_XANLGR | Indicator: asset class managed as group asset | ||||
| 408 | CNV_40305_XLOEV | Ind.: Asset class marked for deletion | ||||
| 409 | CNV_40305_XSPEA | Indicator: Asset class is blocked | ||||
| 410 | CNV_40305_XSPEB | Indicator: Asset Locked to Acquisition Postings | ||||
| 411 | CNV_ADT_CUST_FLAG | Data element for Customer specific flag | ||||
| 412 | CNV_ADT_EXCLUDE | Exclude flag | ||||
| 413 | CNV_ADT_IS_FOLDER | Menu node is folder? (X-field) | ||||
| 414 | CNV_ADT_PACK_MAIN | Main package? | ||||
| 415 | CNV_ADT_PIFD_ENABLED | Determines if a Package uses the PIFD Framework | ||||
| 416 | CNV_CMIS_A_30_KZAKT | Active Indicator for Access Sequence | ||||
| 417 | CNV_CMIS_RELKZ | Indicator: Not Relevant | ||||
| 418 | CNV_MBT_COPY_FLAG | MBT / PCL: relevant for COPY package process | ||||
| 419 | CNV_MBT_LOAD_FLAG | MBT / PCL: relevant for LOAD package process | ||||
| 420 | CN_ACTUAL | Display actual dates | ||||
| 421 | CN_AENNR | Only items changed with the given change number | ||||
| 422 | CN_AGB | Filter for: Actual date later than baseline date | ||||
| 423 | CN_AGP | Filter for: Actual date later than planned date | ||||
| 424 | CN_AUCRE | Ind.: Relationship automatically generated | ||||
| 425 | CN_AUTH | Ind.: Authorization exists | ||||
| 426 | CN_AVCHK | Availability check during save | ||||
| 427 | CN_BUDGET | Display baseline date | ||||
| 428 | CN_COSTUPD | Costs are updated | ||||
| 429 | CN_CRREQ | Create purchase requisition in network | ||||
| 430 | CN_D_SCHED | Indicator for displaying scheduling parameters | ||||
| 431 | CN_EGB | Filter for: Forecast date after baseline date | ||||
| 432 | CN_EGP | Filter for: Forecast date later than planned date | ||||
| 433 | CN_EL_LIST | Ind.: Element list | ||||
| 434 | CN_ENQ_ACT | Lock on activity | ||||
| 435 | CN_ESTIMATE | Disply forecast dates | ||||
| 436 | CN_FLG_ALL | Copy all bill of material items | ||||
| 437 | CN_FLG_PRE | In general generate preliminary requirements | ||||
| 438 | CN_HIEKZ | Indicator: WBS element, including hierarchy | ||||
| 439 | CN_HIE_DYN | Dynamic selections also in hierarchy | ||||
| 440 | CN_INCCO | Selection with CO order for WBS (Project System) | ||||
| 441 | CN_INCIH | Indicator: Select maintenance order | ||||
| 442 | CN_INCIHSB | Selection with suborders to maintenance order (obsolete) | ||||
| 443 | CN_INCIHVG | Selection with act. in WBS maintenance order (Project Syst.) | ||||
| 444 | CN_INCNT | Selection with networks for WBS (Project System) | ||||
| 445 | CN_INCOR | Selection with other orders for WBS (obsolete) | ||||
| 446 | CN_INCORVG | Selection with act. of other WBS orders (obsolete) | ||||
| 447 | CN_INCPP | Selection with production orders for WBS (Project System) | ||||
| 448 | CN_INCPPVG | Select activities from prodn orders for the WBS (Proj.Syst.) | ||||
| 449 | CN_INCTN | Indicator: Select subnetworks/order networks/... | ||||
| 450 | CN_INCVG | Selection with network activities for WBS (Project System) | ||||
| 451 | CN_KZFIX | Indicator: Purchasing info record data are fixed | ||||
| 452 | CN_MEHRS | Multilevel BOM Explosion | ||||
| 453 | CN_MRPOFFST | Check Requirements Date | ||||
| 454 | CN_NODLG | Indicator: Run without dialog, automatic data backup | ||||
| 455 | CN_PLAN | Display planned dates | ||||
| 456 | CN_PRLIM | Preliminary Indicator | ||||
| 457 | CN_QUANT | Indicator: Select valuated quantities | ||||
| 458 | CN_REFERENCE | Data is referenced | ||||
| 459 | CN_REQNET | Purchase requistion from network | ||||
| 460 | CN_SCHEDB | Indicator for backwards scheduling | ||||
| 461 | CN_SCHEDBASE | Schedule baseline | ||||
| 462 | CN_SCHEDF | Indicator for forward scheduling | ||||
| 463 | CN_SCHEDPLAN | Schedule planned dates | ||||
| 464 | CN_SERV | Ind: Service | ||||
| 465 | CN_TMFIX | Date has been fixed | ||||
| 466 | CN_TPART | Third party indicator | ||||
| 467 | CN_UNIQUE | Indicator: Ambiguity check for reference points | ||||
| 468 | CN_UPD_ONLY | Costs are only updated | ||||
| 469 | CN_USEREX | Detrmine reference date via User Exit | ||||
| 470 | CN_XEPTN | Date variance | ||||
| 471 | COBL_ACTIV | Subscreen Active for Coding Block | ||||
| 472 | COBL_GENER | Subscreen Currently Generated for Coding Block | ||||
| 473 | COBL_LOCAL | Additional Account Assignment Can Be Checked Locally | ||||
| 474 | COBL_STEXT | Display Short Text of Field | ||||
| 475 | COBL_TEST | Execute Test Run | ||||
| 476 | COBST_FREE | Configurable object released | ||||
| 477 | COBST_LOCK | Configurable object locked | ||||
| 478 | COBST_PREP | Configurable Object in Preparation | ||||
| 479 | COB_BANKR | COBRA Indicator Employer's Bankruptcy Is Relevant | ||||
| 480 | COB_CONCO | COBRA Indicator Restrict Offer to Participation Before Event | ||||
| 481 | COB_DEATH | COBRA Indicator Death of Employee is Relevant | ||||
| 482 | COB_DIVOR | COBRA Indicator Divorce is Relevant | ||||
| 483 | COB_ININV | COBRA indicator initial invoice | ||||
| 484 | COB_LOCOV | COBRA indicator COBRA starts when coverage is lost | ||||
| 485 | COB_LOSSD | COBRA Indicator Child's Loss of Dependent Status is Relevant | ||||
| 486 | COB_MEDIC | COBRA Indicator Employee Entitlement to Medicare is Relevant | ||||
| 487 | COB_MOINV | COBRA indicator monthly invoice | ||||
| 488 | COB_NOMAX | To be deleted - do not use! | ||||
| 489 | COB_OWNCR | COBRA indicator dependent person has own COBRA rights | ||||
| 490 | COB_POSBA | Benefits Only Offer FSAs with Positive Account Balance | ||||
| 491 | COB_REDUC | COBRA Indicator Reduction in Working Hours is Relevant | ||||
| 492 | COB_SEPAR | COBRA Indicator Legal Separation is Relevant | ||||
| 493 | COB_TERMI | COBRA Indicator Termination of Employment is Relevant | ||||
| 494 | COCF_ALLOW_FUTURE | Event May Lie in the Future | ||||
| 495 | COCF_CU_SN_ALLOW_PAST | Event May Lie Before Current Shift | ||||
| 496 | COCF_CU_SN_ATM_DEL | Physically Delete Attachments | ||||
| 497 | COCF_CU_SN_DEFAULT_INCIDENT | Do Not Suggest Date | ||||
| 498 | COCF_CU_SN_RAISE_EVENT | Trigger Event at Time of Saving of a Shift Note | ||||
| 499 | COCF_CU_SN_RESTRICT_PAST | Restrict Period in Past | ||||
| 500 | COCF_CU_SN_TRACK_CHANGES | Log Changes to Shift Note |