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 | ![]() |
COCF_CU_SN_USE_ATTACHMENTS | Display 'Attachment' Area in Shift Note | ![]() |
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2 | ![]() |
COCF_CU_SN_USE_BOREF | Display 'Reference Object' Area in Shift Note | ![]() |
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3 | ![]() |
COCF_CU_SN_USE_CATEGORY | Display 'Category' Area in Shift Note | ![]() |
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4 | ![]() |
COCF_CU_SN_USE_INCIDENT | Display 'Event' Area in Shift Note | ![]() |
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5 | ![]() |
COCF_CU_SN_USE_LONGTEXT | Display 'Long Text' Area in Shift Note | ![]() |
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6 | ![]() |
COCF_CU_SN_USE_NOTIFNUM | Display 'Notification Number' Area in Shift Note | ![]() |
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7 | ![]() |
COCF_CU_SN_USE_WORKCENTER | Display 'Origin' Area in Shift Note | ![]() |
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8 | ![]() |
COCF_CU_SRN_USE_MAIL | Display 'Send E-Mail' Function Key | ![]() |
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9 | ![]() |
COCF_CU_SR_NOGAPS | Shift Reports Without Gaps | ![]() |
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10 | ![]() |
COCF_CU_SR_ONEREP | Only One Active Shift Report Allowed | ![]() |
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11 | ![]() |
COCF_CU_SR_USEKM | Store Shift Reports in KM | ![]() |
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12 | ![]() |
COCF_CU_SR_USESIGN | Use Digital Signature | ![]() |
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13 | ![]() |
COCF_CU_SR_USE_SEKTION | Display Section in Shift Report | ![]() |
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14 | ![]() |
COCF_CU_SR_VERIFY_SIGN | Always Check Document When Loading | ![]() |
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15 | ![]() |
COCF_QM_DEFECTITEM_FLAG | Defect Items Created for QM Notification | ![]() |
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16 | ![]() |
COCF_SN_INCIDENT_OPEN_END | End of Event Still Unknown | ![]() |
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17 | ![]() |
COCF_SN_REPORTING_PERIOD_TYPE | Type of Selection of Evaluation Period | ![]() |
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18 | ![]() |
COCF_SN_SNFLAG | Indicator: Shift Note or Part of a Notification | ![]() |
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19 | ![]() |
COCF_SRN_WCGRP | Indicator Whether a Hierarchy Is Involved | ![]() |
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20 | ![]() |
COCF_SR_INCIDENT_NOT_IN_DEP | Event Does Not Belong to Entry Period | ![]() |
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21 | ![]() |
COCF_SR_OLD_NOTIF | Notification Stems from Earlier Evaluation Period | ![]() |
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22 | ![]() |
COCF_SR_SHOW_OBSOLETE | Also Display Shift Reports Marked as "Obsolete" | ![]() |
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23 | ![]() |
COCF_STRADDLER | Straddler | ![]() |
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24 | ![]() |
COCOPYDAT | Indicator: Copy validity period | ![]() |
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25 | ![]() |
COCOPYDEF | Indicator: Default for copying rule | ![]() |
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26 | ![]() |
CODEFL | Flag: Code list is used for translation | ![]() |
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27 | ![]() |
CODGE | Indicator: generate coding | ![]() |
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28 | ![]() |
CODRCRK | Allocation: Update Debit/Credit Flag According to CO Logic | ![]() |
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29 | ![]() |
COD_FULL_COMMIT | Availability checked, fully confirmed | ![]() |
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30 | ![]() |
COD_NO_CHECK_AVAIL | Availability not checked | ![]() |
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31 | ![]() |
COD_NO_COMMIT | Indicator: Availability checked, not confirmed | ![]() |
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32 | ![]() |
COD_PART_COMMIT | Indicator: Availability checked, partly confirmed | ![]() |
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33 | ![]() |
COEFG | Obsolete (NIC holiday certificate indicator) | ![]() |
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34 | ![]() |
COEMP_KK | Blank Correspondence | ![]() |
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35 | ![]() |
COEXC_KK | Exclude Correspondence Period | ![]() |
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36 | ![]() |
COGBSOPO | Business Area Summarization | ![]() |
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37 | ![]() |
COICO | Validity for specif. import code nos for legal control | ![]() |
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38 | ![]() |
COIGN_KK | Ignore Correspondence Variant | ![]() |
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39 | ![]() |
COINC_KK | Include Correspondence Period | ![]() |
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40 | ![]() |
COINS_ACT_BROK | Flag: Integration Broker Collections and Coinsurance Active | ![]() |
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41 | ![]() |
COINS_CUST_XPLPR_CLAIM | Coinsurance: Post Shares for Claims in Debit Procedure | ![]() |
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42 | ![]() |
COINS_CUST_XPLPR_PREM | Coinsurance: Post Premium Shares Acc. to Debit Procedure | ![]() |
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43 | ![]() |
COINS_MASS_XACPR | Only Deduct Shares from Actual Procedure | ![]() |
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44 | ![]() |
COINS_MASS_XPLPR | Deduction of Coinsurance Shares only for Debit Procedure | ![]() |
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45 | ![]() |
COINS_XPLPR | Coinsurance: Shares Posted According to Debit Procedure | ![]() |
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46 | ![]() |
COINS_X_ARCHIV | Display from Data Archive | ![]() |
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47 | ![]() |
COINT | Count in specified interval only | ![]() |
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48 | ![]() |
COIS_ALVTR | Layout-Based Output of the Object Overview in Info System | ![]() |
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49 | ![]() |
COIS_EDITABLE | Mass Processing: Field is Ready to Accept Input | ![]() |
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50 | ![]() |
COIS_FLG_FTS_FUZZY | Fuzzy Search | ![]() |
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51 | ![]() |
COIS_FLG_MISSING_PARTS | Missing Parts Indicator | ![]() |
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52 | ![]() |
COIS_FLG_PLANNED_ORDER | Planned Order | ![]() |
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53 | ![]() |
COIS_FLG_REWORK_ORDER | Rework Order | ![]() |
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54 | ![]() |
COIS_NO_DISPLAY | Order Information System: Hide Field | ![]() |
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55 | ![]() |
COLAPS_NWT | Indicator: Hide non-work periods | ![]() |
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56 | ![]() |
COLLECT_ON | Messages Collected Before Output | ![]() |
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57 | ![]() |
COLL_CASE_KK | Item Is in a Collection Case | ![]() |
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58 | ![]() |
COLOR_D | Do Not Color Values After +/- Sign | ![]() |
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59 | ![]() |
COMBLIST | Only display the list of combinations of fixed fields | ![]() |
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60 | ![]() |
COMMIT_WORK | Update | ![]() |
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61 | ![]() |
COMMNT_FLAG | Comments on a material in the assortment list | ![]() |
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62 | ![]() |
COMMT | Indicator for notes | ![]() |
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63 | ![]() |
COMM_SRV_LINE | Service line level commitments | ![]() |
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64 | ![]() |
COMM_VALUE_BASED | Reduction of Purchase Requisition Commitment (Value) | ![]() |
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65 | ![]() |
COMP0 | Complete Version 0 Immediately | ![]() |
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66 | ![]() |
COMPANY_ACTIVATED | JVA screen fields | ![]() |
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67 | ![]() |
COMPE | Complete Version in Case of Externally Generated Requisition | ![]() |
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68 | ![]() |
COMPLETE | Flag: only delete if complete | ![]() |
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69 | ![]() |
COMPLETE_DCM | Version always completed | ![]() |
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70 | ![]() |
COMPL_IND | Closing of Shipping Notification Item Active | ![]() |
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71 | ![]() |
COMPL_MARK | Completed indicator | ![]() |
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72 | ![]() |
COMPL_MARK_SET | Completion Indicator Set | ![]() |
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73 | ![]() |
COMPL_STRUCMEDREC | Health Problem Inactive | ![]() |
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74 | ![]() |
COMPMRPL | Aggregated MRP list | ![]() |
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75 | ![]() |
COMPPER | Perform Comparison | ![]() |
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76 | ![]() |
COMPRESSFLAG | Compress Data in Output List | ![]() |
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77 | ![]() |
COMPUTE_DIST | Calculate Distance | ![]() |
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78 | ![]() |
COMP_CALC | Indicator: Components will not be costed | ![]() |
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79 | ![]() |
COMP_CRIT | Comparison of Data with or without Evaluation of Differences | ![]() |
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80 | ![]() |
COMP_DIFF | Ledger comparison: Clear differences | ![]() |
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81 | ![]() |
COMP_FLAG | RC: Indicator: Comparative value filled | ![]() |
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82 | ![]() |
COMP_HSL | Compare local currency | ![]() |
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83 | ![]() |
COMP_TSL | Transaction currency | ![]() |
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84 | ![]() |
COMSG | Collect Messages and Operations Executed Successfully (BAPI) | ![]() |
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85 | ![]() |
COMSND | Addresses: Communications type on the send screen | ![]() |
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86 | ![]() |
COMT_BSP_STATUS_FLAG | Product BSP: flag for status | ![]() |
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87 | ![]() |
COMT_CRD_GEN_BW_FLGDEL | CRM CRD: Flag Data Record Deleted in Source System | ![]() |
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88 | ![]() |
COMT_CRD_GEN_BW_FLGTFW | CRM CRD: Flag Data Record Comes from Template | ![]() |
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89 | ![]() |
COMT_CRD_GEN_BW_GENFLAG | Objects Generated | ![]() |
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90 | ![]() |
COMT_CRD_GEN_BW_KEY_FLAG | Flag: Field Is Key Field (for BW) | ![]() |
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91 | ![]() |
COMT_FLG_EXTRACT_INDIVIDUAL_PR | Flag: Extract Individual Objects for BW Yes/No | ![]() |
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92 | ![]() |
COMT_FRGTYPE_GENFLAG | Set Type Has Been Generated | ![]() |
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93 | ![]() |
COMT_GOX_BWREL | Object Extension: Table Field is Relevant to BW | ![]() |
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94 | ![]() |
COMT_GOX_BWSEL | Object Extension: Enable Selection from BW | ![]() |
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95 | ![]() |
COMT_IL_AUTHORITY_CHECK | Execute Authorization Check | ![]() |
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96 | ![]() |
COMT_IL_BSP_ACTIVE | Relationship in the BSP Interface Is Active | ![]() |
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97 | ![]() |
COMT_IL_BSP_HIDDEN_DETAIL | Do Not Display Field in List | ![]() |
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98 | ![]() |
COMT_IL_BSP_HIDDEN_LIST | Do Not Display Field in List | ![]() |
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99 | ![]() |
COMT_IL_DISTRIBUTION | Relationships Can Be Distributed to Other Systems | ![]() |
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100 | ![]() |
COMT_IL_PRWB_INACTIVE | Relationship in Product Workbench is Inactive | ![]() |
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101 | ![]() |
COMT_NO_NUMRANGE_CHECK | No Check Against Number Ranges | ![]() |
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102 | ![]() |
COMT_ONLY_VAR_FIND | Indicator: Perform Variant Matching Only in Configuration | ![]() |
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103 | ![]() |
COMT_PRIDDISP0 | Display Product ID with Leading Zeros | ![]() |
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104 | ![]() |
COMT_PRIDDISP0_BW | Display Product ID with Leading Zeros | ![]() |
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105 | ![]() |
COMT_PRIDLEXI | Save Product IDs Lexicographically | ![]() |
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106 | ![]() |
COMT_PRIDLEXI_BW | Save Product IDs Lexicographically | ![]() |
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107 | ![]() |
COMT_PRIDLEXI_LOGSYS | Product ID Saved in External System Lexicographically | ![]() |
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108 | ![]() |
COMT_PRIDSAVE0 | Save Numeric Product IDs with Leading Zeros | ![]() |
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109 | ![]() |
COMT_PRIDSAVE0_BW | Save Numeric Product IDs with Leading Zeros | ![]() |
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110 | ![]() |
COMT_PRODUCT_CONFIGURABLE_UI | Determines Whether a Product Is Configurable | ![]() |
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111 | ![]() |
COMT_PRODUCT_TYPE_INACTIVE | Product Type Inactive | ![]() |
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112 | ![]() |
COMT_PRWB_APPL_OBEN | Application Log at the Top | ![]() |
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113 | ![]() |
COMT_PRWB_APPL_OFF | Application Log Off | ![]() |
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114 | ![]() |
COMT_PRWB_APPL_ON | Application Log On | ![]() |
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115 | ![]() |
COMT_PRWB_APPL_UNTEN | Application Log at the Bottom | ![]() |
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116 | ![]() |
COMT_PRWB_DETAIL_LAST_PRODUCT | Display Most Recently Processed Product | ![]() |
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117 | ![]() |
COMT_PRWB_FINANCING_CONF | Controls Whether Financing Is Configurable | ![]() |
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118 | ![]() |
COMT_PRWB_IL_INACTIVE | Hide Relationship Type in Product Maintenance | ![]() |
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119 | ![]() |
COMT_PRWB_INACTIVE_EXISTS | Object Is Inactive or Has Inactive Object | ![]() |
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120 | ![]() |
COMT_PRWB_MATERIAL_CONF | Determines Whether a Material Is Configurable | ![]() |
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121 | ![]() |
COMT_PRWB_MODE_CHANGE | Show Object in Change Mode in Workspace | ![]() |
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122 | ![]() |
COMT_PRWB_MODE_DISPLAY | Show Object in Locator in Display Mode | ![]() |
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123 | ![]() |
COMT_PRWB_PRODUCT_CONF | Determines Whether a Product Is Configurable | ![]() |
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124 | ![]() |
COMT_PRWB_SERVICE_CONF | Determines Whether a Service Is Configurable | ![]() |
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125 | ![]() |
COMT_PRWB_SM_DEFAULT | Default Search Method | ![]() |
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126 | ![]() |
COMT_PRWB_START_WITH_FULL_MODE | Start COMMPR01 with Fullscreen Locator | ![]() |
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127 | ![]() |
COMT_PRWB_TAB_FIND | "Search" in Foreground When Transaction Is Started | ![]() |
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128 | ![]() |
COMT_PRWB_TAB_TODO | "Worklist" in Foreground When Transaction Is Started | ![]() |
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129 | ![]() |
COMT_PRWB_TRADEITEM_CONF | Controls Whether Trade Item Is Configurable | ![]() |
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130 | ![]() |
COMT_R3_CONFIG | Indicator: ERP-Type Configuration | ![]() |
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131 | ![]() |
COMT_STATUS_GLOBAL | BSP UI: Status Will Be Considered During Distribution | ![]() |
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132 | ![]() |
COMT_UPDATE_TASK | Database Operations Take Place Synchronously/Asynchronously | ![]() |
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133 | ![]() |
COMT_USE_IPC | Indicator: IPC Used for Configuration | ![]() |
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134 | ![]() |
COMT_WB_APPL_ON | Application Log On | ![]() |
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135 | ![]() |
COMT_WB_APPL_TOP | Application Log at the Top | ![]() |
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136 | ![]() |
COMT_WB_DETAIL_LAST_OBJECT | Display Most Recently Processed Product | ![]() |
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137 | ![]() |
COMUSED | Addresses: Communications type maintainable | ![]() |
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138 | ![]() |
COM_CLEAR_CASE_SAVE | Save Flag for cleansing case | ![]() |
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139 | ![]() |
CONDA | Select condition records | ![]() |
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140 | ![]() |
CONDCHANGE | Indicator: Condition changed | ![]() |
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141 | ![]() |
CONDENSE_OP_KK | Summarize Business Partner Items | ![]() |
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142 | ![]() |
CONDITIONS | Accepted by Forwarding Agent with Conditions | ![]() |
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143 | ![]() |
COND_GROUP_FIELD | Group Field for Condition Fields | ![]() |
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144 | ![]() |
COND_MANDATORY_FIELD | Required field flag | ![]() |
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145 | ![]() |
COND_RECORD_FLAG | IP: Condition records | ![]() |
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146 | ![]() |
COND_STRICT_DATE_SELECTION | Selection of Condition Records: Strict search? | ![]() |
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147 | ![]() |
COND_TYPE_SAP | Indicator: Do not change data of the application | ![]() |
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148 | ![]() |
CONEXIST | Records Exist for Conditions to Be Transferred | ![]() |
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149 | ![]() |
CONEXT | Active conversion exit | ![]() |
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150 | ![]() |
CONFASORD | Confirmed as Ordered | ![]() |
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151 | ![]() |
CONFIRM | User-dependent confirmations | ![]() |
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152 | ![]() |
CONFIRMED_TODAY | Confirms for Day's Date | ![]() |
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153 | ![]() |
CONFIRM_LI | User-dependent confirmations in list screens | ![]() |
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154 | ![]() |
CONFV | Item confirmed/acknowledged by vendor | ![]() |
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155 | ![]() |
CONTE_KK | Create Contact | ![]() |
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156 | ![]() |
CONTI | Partner Search: Continue Search Upwards? | ![]() |
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157 | ![]() |
CONT_PRICE | Contract price search in PM/PS/requisition | ![]() |
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158 | ![]() |
CONVERTER_ALLWAYS_LOCAL | Files always local? | ![]() |
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159 | ![]() |
CONVERTER_LOCAL | Files local? | ![]() |
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160 | ![]() |
CONVERTER_PRES_ORIG_PATH | Check out files based on original path | ![]() |
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161 | ![]() |
CONVERTER_SYNCHRONOUS | synchronized conversion | ![]() |
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162 | ![]() |
CONVERTER_USER | Own user for conversion only? | ![]() |
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163 | ![]() |
CONVRT_EWU | Exchange rate type is affected by euro local curr.changeover | ![]() |
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164 | ![]() |
CONV_J13 | IS-M/AM: CP CT 13 Classification is Converted | ![]() |
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165 | ![]() |
CONV_J14 | IS-M/AM: CP Relationship Classification CT14 is Converted | ![]() |
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166 | ![]() |
CON_CARD_VALID | Concession Card Valid | ![]() |
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167 | ![]() |
CON_FIN_CK_PR_UPDT | Cost Estimate Updated Price in Price Table | ![]() |
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168 | ![]() |
CON_FIN_CK_UPDTM_DAY | Key Date Costing with Release Status Possible | ![]() |
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169 | ![]() |
CON_FIN_PRCINVCHGIND | Price Was Used to Change Inventory Price | ![]() |
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170 | ![]() |
CON_FIN_PRICE_UPDATE_INACTIVE | Entry for Price Release Is No Longer Valid | ![]() |
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171 | ![]() |
CON_FNAME | Indicator: Transfer table name to field name | ![]() |
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172 | ![]() |
CON_IDOC | Indicator: Configuration/IDoc segments have been processed | ![]() |
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173 | ![]() |
CON_OVERLAP | Overlap of Concession Type Not Permissible | ![]() |
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174 | ![]() |
COOM_ARC_NODEL | Archive But Do Not Delete | ![]() |
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175 | ![]() |
COOM_ARC_PROD | Archive and Delete | ![]() |
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176 | ![]() |
COOM_ARC_PROT | Overhead Archiving: Output Extended Log | ![]() |
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177 | ![]() |
COOM_ARC_TEST | Overhead Archiving: Test Run | ![]() |
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178 | ![]() |
COOM_DEL_PROD | Overhead Archiving: Update Run of Deletion Program | ![]() |
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179 | ![]() |
COOM_DEL_TEST | Overhead Archiving: Test Run of Deletion Program | ![]() |
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180 | ![]() |
COOWN | Co-owner | ![]() |
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181 | ![]() |
COO_ACTPLAN | CO object planning: Actual values "X" or plan values? | ![]() |
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182 | ![]() |
COO_ADINF | CO obj. plng: Stat. key fig.: Charac. req. add. master info? | ![]() |
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183 | ![]() |
COO_EMPFWDL | CO obj. planning: Can target=actual allocation be received? | ![]() |
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184 | ![]() |
COO_FIXVAR | CO obj. planning: Fixed/variable separation? | ![]() |
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185 | ![]() |
COO_LOGSC | CO obj. planning: Call up function mod. K_LOGSYSTEM_CHECK? | ![]() |
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186 | ![]() |
COO_MDT | CO-OM Planning: Access from Manager's Desktop | ![]() |
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187 | ![]() |
COO_OWNLE | CO obj. planning: Characteristic determines activity unit? | ![]() |
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188 | ![]() |
COO_OWNOB | CO obj. planning: key fig.: characteristic has CO obj. no.? | ![]() |
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189 | ![]() |
COO_VESUM | CO-Obj. Planning Ind.: Does Total = Variable? | ![]() |
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190 | ![]() |
COPAKONT_KK | Account Assignment to Profitability Segment (CO-PA) | ![]() |
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191 | ![]() |
COPAK_KK | Derive Account Assignment from Profitability Segment | ![]() |
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192 | ![]() |
COPA_ACCESS_BWTAR | Flag: Read Cost Estimate for Valuation Type | ![]() |
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193 | ![]() |
COPA_ACTUAL | Flag: Transfer Actual Cost Component Split | ![]() |
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194 | ![]() |
COPA_AKT_VK | COPA active | ![]() |
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195 | ![]() |
COPA_AUFKA | Flag: transfer sales order cost estimate | ![]() |
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196 | ![]() |
COPA_CP_01 | CO-PA copy: test mode | ![]() |
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197 | ![]() |
COPA_CP_02 | CO-PA Copy: Overwrite Settings | ![]() |
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198 | ![]() |
COPA_CP_03 | CO-PA Copy: Data Structures | ![]() |
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199 | ![]() |
COPA_CP_04 | CO-PA Copy: Customizing | ![]() |
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200 | ![]() |
COPA_CP_05 | CO-PA Copy: Generate Environment after Copying | ![]() |
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201 | ![]() |
COPA_EXCLUSIVE | Flag: Exclusive Access to Material Cost Estimate | ![]() |
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202 | ![]() |
COPA_EXCLUSIVE_ACT | Exclusive Access According to Costing Key | ![]() |
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203 | ![]() |
COPA_FAKMG | Indicator for quantity billed/delivered | ![]() |
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204 | ![]() |
COPA_FAUF | Indicator: Transfer Production Order Cost Estimate | ![]() |
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205 | ![]() |
COPA_H_GET_DEP_OBJS | CO-PA Where-Used List: Dependent objects exist | ![]() |
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206 | ![]() |
COPA_ISSUE_ERROR | Flag - Error message if no cost estimate found | ![]() |
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207 | ![]() |
COPA_ISSUE_ERROR_ACT | Error Message If No Actual Cost Estimate Found | ![]() |
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208 | ![]() |
COPA_KKZMA | Costs Were Entered Manually in an Additive Cost Estimate | ![]() |
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209 | ![]() |
COPA_LOSFX | Flag: Transfer cost estimate in controlling area currency | ![]() |
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210 | ![]() |
COPA_OK | Indicator that the data transfer was successful | ![]() |
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211 | ![]() |
COPA_TR_01 | CO-PA Transport: Cycles | ![]() |
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212 | ![]() |
COPA_TR_02 | CO-PA Transport: Settings for Actual Value Flows | ![]() |
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213 | ![]() |
COPA_TR_03 | CO-PA Transport: ABAP Dictionary objects in op. concern | ![]() |
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214 | ![]() |
COPA_TR_04 | CO-PA Transport: Master Data (Characteristic Values) | ![]() |
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215 | ![]() |
COPA_TR_05 | CO-PA Transport: Operating Concern Basic Settings | ![]() |
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216 | ![]() |
COPA_TR_06 | CO-PA Transport: Number Ranges, Basic Settings | ![]() |
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217 | ![]() |
COPA_TR_07 | CO-PA Transport: Plan Structure | ![]() |
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218 | ![]() |
COPA_TR_08 | CO-PA Transport: Summarization Levels | ![]() |
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219 | ![]() |
COPA_TR_09 | CO-PA Transport: External Data Transfer (Sender Structures) | ![]() |
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220 | ![]() |
COPA_TR_10 | CO-PA Transport: derivation strategy | ![]() |
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221 | ![]() |
COPA_TR_11 | CO-PA transport: valuation | ![]() |
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222 | ![]() |
COPA_TR_12 | CO-PA transport: entries for derivation rules | ![]() |
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223 | ![]() |
COPA_TR_13 | CO-PA transport: master data for valuation | ![]() |
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224 | ![]() |
COPA_TR_14 | CO-PA transport: settings for planning | ![]() |
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225 | ![]() |
COPA_TR_15 | CO-PA Transport: Quantity Fields/Standard Quantity | ![]() |
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226 | ![]() |
COPA_TR_16 | Transport All Languages | ![]() |
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227 | ![]() |
COPA_TR_17 | CO-PA Transport: Master Data for Planning | ![]() |
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228 | ![]() |
COPA_TR_18 | CO-PA Transport: Rules for Template Allocation | ![]() |
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229 | ![]() |
COPA_TR_AUTO | Automatic Creation of Transport Requests | ![]() |
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230 | ![]() |
COPA_TR_SPLIT | Split Objects into Workbench and Customizing Requests | ![]() |
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231 | ![]() |
COPLAN | Cost planning | ![]() |
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232 | ![]() |
COPYFLAG | Copy field from template | ![]() |
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233 | ![]() |
COPY_ANR | Overwrite order number indicator (version) | ![]() |
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234 | ![]() |
COPY_ASSGN | Ind.: Copy assignment to WBS element and sales order | ![]() |
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235 | ![]() |
COPY_KK | Simulated Clearing Item | ![]() |
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236 | ![]() |
COPY_PARAM | Indicator: Copy parameters | ![]() |
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237 | ![]() |
COPY_PREV_BTN | "Copy prev. period" Button Visible? | ![]() |
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238 | ![]() |
COPY_SM | Ind: Copy settlement rule | ![]() |
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239 | ![]() |
COPY_WEIVOL | Copy Weight and Volume from IDocs | ![]() |
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240 | ![]() |
COPY_WITH_HOURS | Copy with hours? | ![]() |
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241 | ![]() |
CORFLG | ATP Server: Flag for creating correction records (yes/no) | ![]() |
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242 | ![]() |
CORRA_KK | Display Correspondence Creation | ![]() |
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243 | ![]() |
CORRE_KK | Create Correspondence | ![]() |
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244 | ![]() |
CORR_CON_I | No, or user, recording routine | ![]() |
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245 | ![]() |
CORR_CON_S | Standard recording of table contents changes | ![]() |
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246 | ![]() |
CORR_PER | Execute period adjustment | ![]() |
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247 | ![]() |
CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | ![]() |
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248 | ![]() |
CORR_REC_SUBST_MD | FS-CD: Alternative or Additional Correspondence Recipient | ![]() |
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249 | ![]() |
CORR_UMBUCH_KK | Transfer Posting Carried Out | ![]() |
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250 | ![]() |
CORSP_KK | Create Interest Correspondence | ![]() |
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251 | ![]() |
CORU_DISPLAY_MODE | Indicator: Display Mode | ![]() |
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252 | ![]() |
CORU_LIST_DISPLAY | Indicator: List Display | ![]() |
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253 | ![]() |
COR_MOD_PR | IS-H: Correction Proc. for PPR Data Carrier Exchng.(Germany) | ![]() |
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254 | ![]() |
COSE_COMMIT | Indicator: Perform Commit Work | ![]() |
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255 | ![]() |
COSE_DEALLOCATE | Indicator: Deallocate Operation | ![]() |
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256 | ![]() |
COSE_DELETE | Indicator: Delete Object | ![]() |
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257 | ![]() |
COSE_DISPATCH | Indicator: Dispatch Operation | ![]() |
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258 | ![]() |
COSE_INACT | Indicator: Reset Status | ![]() |
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259 | ![]() |
COSE_ORDER_POST | Indicator: Update Order | ![]() |
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260 | ![]() |
COSE_REFRESH | Indicator: Initialize Document Tables | ![]() |
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261 | ![]() |
COSTDIST_ITIN_DISPLAY_ONLY | Cost Distribution Stopover Can Only Be Displayed | ![]() |
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262 | ![]() |
COSTDIST_MILE_DISPLAY_ONLY | Cost Distribution Mileage Can Only Be Displayed | ![]() |
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263 | ![]() |
COSTDIST_RECE_DISPLAY_ONLY | Cost Distribution Individual Receipt Can Only Be Displayed | ![]() |
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264 | ![]() |
COSTDIST_TRIP_DISPLAY_ONLY | Cost Distribution for Entire Trip Can Only Be Displayed | ![]() |
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265 | ![]() |
COSTING_DATA | IP: Costing Data | ![]() |
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266 | ![]() |
COSTJ | Indicator costing for background job | ![]() |
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267 | ![]() |
COST_COMPONENT_CUMULATION | Cost Component Was Rolled Up | ![]() |
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268 | ![]() |
COST_COMPONENT_SPLIT_EXISTS | Cost Component Split Exists | ![]() |
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269 | ![]() |
COS_UPDATE | DB Update Flag for Revaluation of Cost of Sales | ![]() |
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270 | ![]() |
COUNTRYGRP | Characteristic is Country-Dependent | ![]() |
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271 | ![]() |
COVERPAGE_D | Separate title page print | ![]() |
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272 | ![]() |
COVINI | Delete target version | ![]() |
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273 | ![]() |
COWB_ENDKZ | Indicator: Goods movement item completed | ![]() |
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274 | ![]() |
COWB_SHOW_EDITABLE_FIELDS | Switch Confirmation Fields to Changeable | ![]() |
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275 | ![]() |
CO_ABC_LTP | Transfer Business Process Reqirements from Long Term Plan | ![]() |
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276 | ![]() |
CO_ABC_PGRP | Transfer Business Process Requirements for Product Groups | ![]() |
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277 | ![]() |
CO_ABC_SOP | Transfer Business Process Requirements from Standard SOP | ![]() |
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278 | ![]() |
CO_ABGL_X | Change process is completed | ![]() |
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279 | ![]() |
CO_ACOMP | All components on goods movements overview | ![]() |
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280 | ![]() |
CO_AFCREA | Archiving: Indicator creation archive file | ![]() |
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281 | ![]() |
CO_AKOST | Indicator: Aggregate calculation of actual costs | ![]() |
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282 | ![]() |
CO_ALLEKOA | Include All Cost Elements | ![]() |
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283 | ![]() |
CO_ALLEKST | All Cost Centers | ![]() |
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284 | ![]() |
CO_ALLEKTR | Include All Cost Objects? | ![]() |
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285 | ![]() |
CO_ALLELST | Include All Activity Types? | ![]() |
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286 | ![]() |
CO_ALLEPRZ | Include All Business Processes? | ![]() |
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287 | ![]() |
CO_ATOBL | Indicator: Automatic value assignment only | ![]() |
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288 | ![]() |
CO_ATPSAVEKZ | Check material availability when saving order (network) | ![]() |
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289 | ![]() |
CO_AUTWE | Indicator: Post goods receipt automatically | ![]() |
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290 | ![]() |
CO_AWAUS | Indicator: Aggregate with backflushing | ![]() |
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291 | ![]() |
CO_BFPRUEFKZ | Indicator: Do not carry out inventory check | ![]() |
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292 | ![]() |
CO_CCANC | Termination of Confirmation if Incorrect Actual Costs | ![]() |
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293 | ![]() |
CO_CFPRUEFKZ | Indicator: Execute automatic batch determination | ![]() |
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294 | ![]() |
CO_CHECK_X | Process Step: "Check Changes" Executed | ![]() |
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295 | ![]() |
CO_CKALK | Copy costings? | ![]() |
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296 | ![]() |
CO_CLASSIC_TREE | Display List-Based Order Progress Report | ![]() |
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297 | ![]() |
CO_CLTEXT | Copy long texts | ![]() |
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298 | ![]() |
CO_COMP_X | Process step "Determine changes" executed | ![]() |
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299 | ![]() |
CO_CPROT | Display Log for Actual Cost Calculation | ![]() |
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300 | ![]() |
CO_CRKP1 | Copy records from primary cost planning? | ![]() |
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301 | ![]() |
CO_CRKP2 | Copy records from activity type planning? | ![]() |
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302 | ![]() |
CO_CRKP2P | Copy prices? | ![]() |
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303 | ![]() |
CO_CRKP2Q | Copy quantities? | ![]() |
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304 | ![]() |
CO_CRKP3 | Copy records from activity input planning? | ![]() |
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305 | ![]() |
CO_CRKP4 | Copy records from statistical key figure planning | ![]() |
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306 | ![]() |
CO_CRKP5 | Copy records from revenue planning? | ![]() |
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307 | ![]() |
CO_CRKP6 | Copy records from activity-dep. primary cost planning? | ![]() |
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308 | ![]() |
CO_CRKP7 | Copy records from activity-dep. activity input planning? | ![]() |
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309 | ![]() |
CO_CRKPA | Copy records from activity-dep. stat. key fig. planning | ![]() |
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310 | ![]() |
CO_CRKPW | Indicator: Copy other secondary cost planning? | ![]() |
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311 | ![]() |
CO_CRKPX | Copy activity-dependent other secondary costs | ![]() |
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312 | ![]() |
CO_DELTA | Indicator: Add up New and Existing Values | ![]() |
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313 | ![]() |
CO_DLTST | Archiving: Indicator start deletion program as test run | ![]() |
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314 | ![]() |
CO_DPLEX | Detail planning available for combination? | ![]() |
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315 | ![]() |
CO_DPLUP | Detailed planning was changed | ![]() |
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316 | ![]() |
CO_ERROR_CO | Indicator: Incorrect Actual Costs | ![]() |
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317 | ![]() |
CO_ERROR_GM | Indicator: Goods movements with errors exist | ![]() |
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318 | ![]() |
CO_ERUVG | Select operations with status "confirmed" | ![]() |
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319 | ![]() |
CO_FAUF | Indicator for selecting production orders | ![]() |
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320 | ![]() |
CO_FHMSAVEKZ | Indicator: Check PRT availability when saving order | ![]() |
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321 | ![]() |
CO_FIXVO | Predistribution of fixed costs for acty type/bus. process | ![]() |
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322 | ![]() |
CO_FLGBTCH | Indicator: Execute batch determination | ![]() |
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323 | ![]() |
CO_FLGCAPA | Indicator: Recreate capacity requirements | ![]() |
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324 | ![]() |
CO_FLGCLOS | Indicator: Close | ![]() |
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325 | ![]() |
CO_FLGCOST | Indicator: Carry out standard costing | ![]() |
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326 | ![]() |
CO_FLGLOEK | Indicator: Activate Deletion Indicator | ![]() |
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327 | ![]() |
CO_FLGLOEV | Indicator: Activate deletion flag | ![]() |
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328 | ![]() |
CO_FLGLVS | Indicator: Material staging | ![]() |
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329 | ![]() |
CO_FLGPRNT | Indicator: Print order | ![]() |
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330 | ![]() |
CO_FLGRELE | Indicator: Execute release | ![]() |
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331 | ![]() |
CO_FLGTECL | Indicator: Complete technically | ![]() |
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332 | ![]() |
CO_FLGTECR | Indicator: Reverse "technically close" | ![]() |
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333 | ![]() |
CO_FLGTERM | Indicator: Carry out scheduling | ![]() |
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334 | ![]() |
CO_FLGVERF | Indicator: Check material availability | ![]() |
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335 | ![]() |
CO_FLG_COM | Indicator to confirm available partial quantity | ![]() |
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336 | ![]() |
CO_FLG_KBZ | Indicator: Display headings of object fields | ![]() |
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337 | ![]() |
CO_FLG_MEH | Indicator: No update of yield surplus | ![]() |
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338 | ![]() |
CO_FLG_MIN | Indicator: No update of yield deficit | ![]() |
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339 | ![]() |
CO_FLG_NOWIPB | Indicator: Create Entry for COWIPB-CHVW Only | ![]() |
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340 | ![]() |
CO_FLG_ONLYCLASS | Indicator: Exists as Classification Characteristic Only | ![]() |
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341 | ![]() |
CO_FLG_SPL | Indicator: individual capacities exist | ![]() |
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342 | ![]() |
CO_FLG_UPD | Adjustment of Operation/Component Quantities to Act. Values | ![]() |
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343 | ![]() |
CO_FLG_WIPBDEV | Indicator: Display Orders with Different WIP Batches Only | ![]() |
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344 | ![]() |
CO_FLG_WIP_BATCH | Indicator: Batch is of Type "WIP Batch" | ![]() |
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345 | ![]() |
CO_FMST | Indicator: Progress confirmation executed | ![]() |
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346 | ![]() |
CO_FREIKZ | Indicator: Release order immediately | ![]() |
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347 | ![]() |
CO_GCANC | Termination of Confirmation if Incorrect Goods Movements | ![]() |
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348 | ![]() |
CO_GPROT | Provide error handling for goods movements | ![]() |
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349 | ![]() |
CO_HKEY | Indicator: Characteristic for column group | ![]() |
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350 | ![]() |
CO_IMMD | Indicator: Print list immediately | ![]() |
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351 | ![]() |
CO_IVRGNG | Process Period Lock for Actual Transactions | ![]() |
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352 | ![]() |
CO_KAPSAVEKZ | Indicator: Check capacity availability when saving | ![]() |
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353 | ![]() |
CO_KEEP | Indicator: Hold list in spool | ![]() |
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354 | ![]() |
CO_KORRK | Order conversion with the possibility of making corrections | ![]() |
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355 | ![]() |
CO_KZHL | Indicator: column characteristic | ![]() |
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356 | ![]() |
CO_KZIDZ | Reference cost center is identical to target cost center | ![]() |
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357 | ![]() |
CO_KZKOSTL | Cost center | ![]() |
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358 | ![]() |
CO_KZKSGRU | Cost center group | ![]() |
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359 | ![]() |
CO_KZKSTAR | Specified Cost Element | ![]() |
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360 | ![]() |
CO_KZKSTRG | Specific Cost Object | ![]() |
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361 | ![]() |
CO_KZLSTAR | Specific Activity Type | ![]() |
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362 | ![]() |
CO_KZPRZNR | Specific Business Process | ![]() |
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363 | ![]() |
CO_KZQKST | Copy a reference cost center | ![]() |
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364 | ![]() |
CO_KZRKPAL | Copy all planning transactions | ![]() |
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365 | ![]() |
CO_KZRKPSL | Copy selected business transactions | ![]() |
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366 | ![]() |
CO_KZVARIA | Selection Variant | ![]() |
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367 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | ![]() |
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368 | ![]() |
CO_LOEFL | Indicator: Cost element is flagged for deletion | ![]() |
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369 | ![]() |
CO_LTEXT | Long text exists | ![]() |
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370 | ![]() |
CO_MANIST | Indicator: Confirm quantity manually in actual | ![]() |
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371 | ![]() |
CO_MANPLAN | Indicator: Plan quantity manually set. | ![]() |
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372 | ![]() |
CO_MES_PROPOSE_BACKFLUSH | Propose Components for Backflush | ![]() |
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373 | ![]() |
CO_MES_RESERVATION_ADD | Indicator: Determine Reservation Data | ![]() |
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374 | ![]() |
CO_MES_SECOND_CONF_FLAG | Indicator: Rework Confirmed from SAP ME for Operation | ![]() |
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375 | ![]() |
CO_MISS_PART | Indicator that capacities or material not available | ![]() |
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376 | ![]() |
CO_NOHRP | No data transfer from PP to HR | ![]() |
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377 | ![]() |
CO_NOPCOST | Do not calculate planned costs for order | ![]() |
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378 | ![]() |
CO_NOTUPD | Do not overwrite existing data? | ![]() |
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379 | ![]() |
CO_NOUPDAT | Reset/Overwrite Existing Data or Do Not Change? | ![]() |
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380 | ![]() |
CO_OBLIGOX | Commitments Management Active | ![]() |
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381 | ![]() |
CO_OFORD | Only confirm open orders in collective order | ![]() |
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382 | ![]() |
CO_PERSP | Ind.: "Transaction is Relevant for CO Period Lock" | ![]() |
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383 | ![]() |
CO_PIVIT | Purely Iterative Price | ![]() |
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384 | ![]() |
CO_PKOSA | Use Product Cost Collector as Cost Object | ![]() |
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385 | ![]() |
CO_PORD_ARCHIVED | Process or Production Order Has Been Archived | ![]() |
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386 | ![]() |
CO_PRART | Indicator: Check status only for material availability | ![]() |
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387 | ![]() |
CO_PREDEF_CO | Indicator of Marked Actual Costs Exists | ![]() |
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388 | ![]() |
CO_PREDEF_GM | Intended goods movements exist | ![]() |
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389 | ![]() |
CO_PROC | Indicator for selecting process orders | ![]() |
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390 | ![]() |
CO_PROTEXT | Output of an extended log | ![]() |
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391 | ![]() |
CO_PROTO | Display detailed list of records copied? | ![]() |
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392 | ![]() |
CO_PRUEFKZ | Indicator: No material availability check | ![]() |
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393 | ![]() |
CO_PRZALL | Ind. Consider all Business Processes | ![]() |
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394 | ![]() |
CO_PRZEQUAL | Indicator: Reference Business Process Identical With Target | ![]() |
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395 | ![]() |
CO_PRZGRU | Indicator: Business Process Group | ![]() |
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396 | ![]() |
CO_PRZONE | Indicator: Specific Business Process | ![]() |
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397 | ![]() |
CO_PVRGNG | Ind.: Process period lock for plan transactions | ![]() |
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398 | ![]() |
CO_ROUT_TEXT | Indicator: Copy text from routing header | ![]() |
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399 | ![]() |
CO_RUFHG | Select confirmable operations | ![]() |
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400 | ![]() |
CO_SCHAEKZ | Enter forecast values | ![]() |
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401 | ![]() |
CO_STRUMIL | Copy structure with values | ![]() |
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402 | ![]() |
CO_STRUONL | Copy only structure without values | ![]() |
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403 | ![]() |
CO_TRANS_X | Changes made | ![]() |
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404 | ![]() |
CO_UPDFL | Update flag | ![]() |
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405 | ![]() |
CO_VERS_X | Simulation Order Created | ![]() |
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406 | ![]() |
CO_VKEY | Indicator: line characteristic | ![]() |
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407 | ![]() |
CO_VPKAPA | Indicator check capacity availability | ![]() |
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408 | ![]() |
CO_VPKAPAT | Indicator: Do not check capacity availability | ![]() |
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409 | ![]() |
CO_WEAE | Indicator: Goods receipt indicator can be changed | ![]() |
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410 | ![]() |
CO_WIPB_FLG_AT | Display of WIP Batch for Item in Target/Actual Comparison | ![]() |
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411 | ![]() |
CO_WIPB_FLG_GIBATCH | Indicator for Assigned Goods Issue Batches | ![]() |
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412 | ![]() |
CO_WIPB_FLG_GM | Indicator: Goods Movement for a WIP Batch | ![]() |
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413 | ![]() |
CO_WIPB_FLG_GRBATCH | Indictor for Finished Batches | ![]() |
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414 | ![]() |
CO_WIPB_FLG_OB | Indicator for Original Batches | ![]() |
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415 | ![]() |
CO_WIPB_FLG_POS | Indicator for WIP Batches with Item Reference | ![]() |
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416 | ![]() |
CO_WIPB_PREB_EXIST | Indicator: Predecessor Batch Exists | ![]() |
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417 | ![]() |
CO_WIPB_XWIPB | Indicator: Movement Type Allows WIP Batches | ![]() |
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418 | ![]() |
CO_WRTKZ | Indicator: Characteristic value assigned | ![]() |
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419 | ![]() |
CO_XCOEJ | Ind.: "Transaction Writes in COEJ" | ![]() |
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420 | ![]() |
CO_XCOEJL | Ind.: "Transaction Writes in COEJL" | ![]() |
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421 | ![]() |
CO_XCOEJR | Ind.: "Transaction Writes in COEJR" | ![]() |
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422 | ![]() |
CO_XCOEJT | Ind.: "Transaction Writes in COEJT" | ![]() |
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423 | ![]() |
CO_XCOEP | Ind.: "Transaction Writes in COEP" | ![]() |
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424 | ![]() |
CO_XCOEPB | Ind.: "Transaction Writes in COEPB" | ![]() |
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425 | ![]() |
CO_XCOEPL | Ind.: "Transaction Writes in COEPL" | ![]() |
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426 | ![]() |
CO_XCOEPR | Ind.: "Transaction Writes in COEPR" | ![]() |
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427 | ![]() |
CO_XCOEPT | Ind.: "Transaction Writes in COEPT" | ![]() |
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428 | ![]() |
CO_XCOFP | Ind.: "Transaction Writes in COFP" | ![]() |
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429 | ![]() |
CO_XCOOI | Ind.: "Transaction Writes in COOI" | ![]() |
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430 | ![]() |
CO_XCOSP | Ind.: "Transaction Writes in COSP" | ![]() |
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431 | ![]() |
CO_XCOSS | Ind.: "Transaction Writes in COSS" | ![]() |
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432 | ![]() |
CO_XGSBER | Indicator: Account assignment business area has priority | ![]() |
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433 | ![]() |
CO_YRATE | Price Calculation with Period-Based Average Prices | ![]() |
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434 | ![]() |
CO_ZDETA | Call up detail screen to enter actual times | ![]() |
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435 | ![]() |
CO_ZUSCHNITT | Cutting measures exist | ![]() |
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436 | ![]() |
CO_ZUSTXT | Indicator: Additional component text | ![]() |
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437 | ![]() |
CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | ![]() |
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438 | ![]() |
CPBET_F05A | Indicator: Omit amounts when Copying ? | ![]() |
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439 | ![]() |
CPCMA | Indicate: Infotype Proposed for Country Reassignment | ![]() |
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440 | ![]() |
CPET_ERP_CLOSED_MARKET | Indicator for Closed Market | ![]() |
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441 | ![]() |
CPET_ERP_IGNORED | Indicator for Ignored Exchange Rate | ![]() |
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442 | ![]() |
CPET_ERP_MISSING | Indicator for Missing Exchange Rate | ![]() |
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443 | ![]() |
CPET_ERP_REQUESTED | Indicator for Requested Exchange Rate | ![]() |
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444 | ![]() |
CPET_ERP_SUBSTITUTED | Indicator for Substituted Exchange Rate | ![]() |
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445 | ![]() |
CPET_FORECAST_REQUESTED | Forecast Proposed | ![]() |
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446 | ![]() |
CPET_NO_BLOCKING_REASONS | No Blocking Reasons | ![]() |
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447 | ![]() |
CPET_PRICE_REL_QUOT | Consider Pricing-Relevant Quotations | ![]() |
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448 | ![]() |
CPET_REQVALNEQ | Negation | ![]() |
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449 | ![]() |
CPF_BRFPLUS_APPL_DEFAULT | BRFplus Application Default | ![]() |
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450 | ![]() |
CPF_HAS_SCALE_FLAG | CPF Scale Was Assigned to a CPF Parameter | ![]() |
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451 | ![]() |
CPICFLG | IS-H Flag for CPI-C communication in free CPIC format | ![]() |
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452 | ![]() |
CPRFN | Infotype copied from reference personnel number | ![]() |
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453 | ![]() |
CPRO_WEBDAV_T_CFX_ACTIVE | WebDAV Access Allowed for cFolders | ![]() |
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454 | ![]() |
CPRO_WEBDAV_T_DPR_ACTIVE | WebDAV Access Allowed for Project Management | ![]() |
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455 | ![]() |
CPSAK_F05A | Indicator: G/L Account Entry ? | ![]() |
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456 | ![]() |
CPSELDIA | Indicator selection online - several valid records | ![]() |
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457 | ![]() |
CPSTO_F05A | Indicator: Generate Reverse Posting for Reference Document ? | ![]() |
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458 | ![]() |
CPTPN_F05A | Indicator: Recalculate Days and Percentages | ![]() |
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459 | ![]() |
CPZEI_F05A | Indicator: Display Copied Line Items ? | ![]() |
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460 | ![]() |
CP_KZKFG | Ind: Configurable object | ![]() |
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461 | ![]() |
CRAKT_KK | Activation of Integration to SAP Credit Management | ![]() |
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462 | ![]() |
CRAPL_KK | Posting Area Valid for All Applications | ![]() |
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463 | ![]() |
CRBLB_CM | Indicator: Blocked by credit management ? | ![]() |
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464 | ![]() |
CRCALCTAX | Payment Cards: Calculate Tax | ![]() |
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465 | ![]() |
CRCRE_CM | Credit check: Acceptance of sales order from new customer | ![]() |
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466 | ![]() |
CRDBI_CM | Credit check of vendor balance | ![]() |
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467 | ![]() |
CRDED | Deduct Credit Postings Partially from Provision Amount | ![]() |
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468 | ![]() |
CRDIALOG | Display Condition Analysis for CO Resource Prices | ![]() |
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469 | ![]() |
CRDINHERIT | Accept Attribute in Framework of Referencing | ![]() |
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470 | ![]() |
CRDIN_KK | Card Payment | ![]() |
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471 | ![]() |
CRDISABLED | Payment Cards: Invalid | ![]() |
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472 | ![]() |
CRDKZ_KK | Card Payment | ![]() |
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473 | ![]() |
CREAT | Create another record (Y/N) | ![]() |
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474 | ![]() |
CREATE_ARC | Create Archive | ![]() |
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475 | ![]() |
CREATE_BL | Create Budgetary Ledger documents | ![]() |
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476 | ![]() |
CREATE_DECENTRAL | Flag: Create delivery for decentralized processing | ![]() |
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477 | ![]() |
CREATE_EXCL_KK | Create only payment order exclusions | ![]() |
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478 | ![]() |
CREATE_RES | Card Document: Reserve Funds | ![]() |
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479 | ![]() |
CREA_CHECKLIST | Create Checklist for General Programming Guidelines | ![]() |
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480 | ![]() |
CREDIT_KK | Calculate Interest on Credit Items | ![]() |
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481 | ![]() |
CREXEMPTTAXINVOICE | Exempt Tax Invoices | ![]() |
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482 | ![]() |
CRFILE_LOC | Get File from Local Network | ![]() |
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483 | ![]() |
CRIDX | Write Credit Index? | ![]() |
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484 | ![]() |
CRLOEVF | Payment Cards: Central Deletion Indicator for Data File | ![]() |
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485 | ![]() |
CRLOEVM | Payment Cards: Central Deletion Indicator for Master Record | ![]() |
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486 | ![]() |
CRMACTIVE | Data Record Inactive | ![]() |
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487 | ![]() |
CRMBAPITAB | Indicator for Whether it Is a BAPI Structure Name | ![]() |
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488 | ![]() |
CRMCNTONLY | Count Table Entries Only? | ![]() |
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489 | ![]() |
CRMCOCALL | A Complex Structure Is Used During Data Exchange | ![]() |
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490 | ![]() |
CRMHASCHLD | Segment Field Consists of Subsegments | ![]() |
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491 | ![]() |
CRMINACT | Inactive | ![]() |
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492 | ![]() |
CRMNOINIT | No Initial Download | ![]() |
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493 | ![]() |
CRMONLYPOS | Entry Only Used if Reselected | ![]() |
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494 | ![]() |
CRMT_BL_F4_CS_EVENT | Server Roundtrip Triggered for Context-Sensitive Search Help | ![]() |
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495 | ![]() |
CRMT_BL_F4_CS_FIELD | Field mapped to context sensitive value help structure field | ![]() |
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496 | ![]() |
CRMT_BL_MULTIVALUE_SEARCH | Multiple-Value Search | ![]() |
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497 | ![]() |
CRMT_BSP_AD_DROPDOWN_EXPAND | Default Display/Detail Display of Addresses | ![]() |
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498 | ![]() |
CRMT_BSP_AD_SHOW_DEFAULT_DET | Indicator: Show All Default Flag Validities | ![]() |
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499 | ![]() |
CRMT_BSP_DOMAIN_VALUES | Fetch Data for Dropdown Listbox from Domain | ![]() |
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500 | ![]() |
CRMT_BSP_EV_HIDDEN_DETAIL | Event Not Used In 'Detail' View | ![]() |
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