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