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 | ![]() |
DE_CM_JOB_START_IMD | Job started immediately | ![]() |
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2 | ![]() |
DE_CM_XFELD | Schedule job for date and time | ![]() |
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3 | ![]() |
DE_HAZMAT | Relevant to Hazardous Material | ![]() |
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4 | ![]() |
DE_SER_NUMBERING | Automatic Numbering | ![]() |
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5 | ![]() |
DFIDPT_BSUD | Update Run: Create and Post Documents | ![]() |
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6 | ![]() |
DFIDPT_BUPL | Test Run: Create Docs | ![]() |
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7 | ![]() |
DFIDPT_KUKP | Test Run: Do Not Create/Post Documents | ![]() |
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8 | ![]() |
DFIDPT_OLASSET | Pro-Rata Output List - Assets | ![]() |
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9 | ![]() |
DFIDPT_OLMSG | Pro-Rata Output List - Messages | ![]() |
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10 | ![]() |
DFIDPT_OLPOST | Pro-Rata Output List - Postings | ![]() |
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11 | ![]() |
DFIDPT_OLSERVS | Pro-Rata Output List - Materials and Services | ![]() |
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12 | ![]() |
DFIDPT_PRDOCDEL | Pro-Rata Adjustment Document Reversed | ![]() |
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13 | ![]() |
DFIDPT_PRENTDEL | Pro-Rata Validation Entity Not Valid | ![]() |
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14 | ![]() |
DFIDPT_PRZEROCOEF | Consider documents with 0% pro rata coefficient | ![]() |
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15 | ![]() |
DFIDPT_REVERS_FLG | Include Reversed/ Reversal Documents | ![]() |
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16 | ![]() |
DFILT | Activate display filter and selection rule | ![]() |
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17 | ![]() |
DFKZT | Default key figure category | ![]() |
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18 | ![]() |
DFRGKZ | Indicator: Release Required | ![]() |
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19 | ![]() |
DFWT1 | Standard settings for long-term planning | ![]() |
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20 | ![]() |
DFWT2 | Standard settings for short-term simulation | ![]() |
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21 | ![]() |
DFWT3 | Copy standard settings from other scenario | ![]() |
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22 | ![]() |
DFWT4 | Standard settings for gross requirements planning scenario | ![]() |
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23 | ![]() |
DHRCO | ID: Customer boycott list for export control | ![]() |
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24 | ![]() |
DIADYN | FM control dialog: dialog is dynamic | ![]() |
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25 | ![]() |
DIAEXTRA | IS-H: Diagnosis Special Authorization for Emergency Cases | ![]() |
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26 | ![]() |
DIAFM | Dialog for Short Quantity | ![]() |
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27 | ![]() |
DIAKZ | Dialog Indicator | ![]() |
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28 | ![]() |
DIALOGMSG | Online Messages Exist | ![]() |
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29 | ![]() |
DIALOG_KK | Dialog Window Permitted | ![]() |
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30 | ![]() |
DIAMS_074U | Indicator: Send Warning Message if Balance Exists ? | ![]() |
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31 | ![]() |
DIAPL_KK | Posting Area Valid for Several Applications | ![]() |
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32 | ![]() |
DIAUV | Dialog message for incompletion | ![]() |
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33 | ![]() |
DIBEMARK | Line selection: MRP area | ![]() |
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34 | ![]() |
DIBER | Indicator: MRP area exists | ![]() |
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35 | ![]() |
DIENS | Tuesday | ![]() |
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36 | ![]() |
DIFFPOS_KK | Difference item for document already created | ![]() |
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37 | ![]() |
DIFFREL | Relevance of difference bet. intern. and external conditions | ![]() |
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38 | ![]() |
DIFF_IN_FC | Tax Difference Exists in Doc. Currency Also | ![]() |
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39 | ![]() |
DIFKZ | Ind: Depreciation differences not equal to 0 | ![]() |
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40 | ![]() |
DIFMA | Indicator: Company Codes from Various Finance Mgmt. Areas | ![]() |
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41 | ![]() |
DIFME | Enter difference quantity | ![]() |
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42 | ![]() |
DINBUKENNZ | Standards data screen | ![]() |
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43 | ![]() |
DINST_KK | Deactivate installment plan from dunning notice | ![]() |
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44 | ![]() |
DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | ![]() |
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45 | ![]() |
DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | ![]() |
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46 | ![]() |
DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | ![]() |
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47 | ![]() |
DINV_ADJUST_AMOUNT | Differential Invoicing: Adjust Amt After Price Determination | ![]() |
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48 | ![]() |
DIPART_BUSINESSAREA | Organizational Unit Business Area | ![]() |
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49 | ![]() |
DIPART_COMPCODE | Organizational Unit Company Code | ![]() |
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50 | ![]() |
DIPART_PLANT | Organizational Unit Plant | ![]() |
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51 | ![]() |
DIPART_PROFITCTR | Organizational Unit Profit Center | ![]() |
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52 | ![]() |
DIPLM | Indicator to specify if diploma was obtained or not | ![]() |
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53 | ![]() |
DIRBU | Direct posting via Call Transaction | ![]() |
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54 | ![]() |
DIRECTHR | Immediate Transfer to HR | ![]() |
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55 | ![]() |
DIRECTPOST | Direct Posting | ![]() |
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56 | ![]() |
DIREKT | Direct Proposal | ![]() |
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57 | ![]() |
DIREKTBUCH | Switch for direct posting option | ![]() |
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58 | ![]() |
DIRFB | NI director indicator | ![]() |
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59 | ![]() |
DIRKST | Direct cost recipient | ![]() |
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60 | ![]() |
DIRKT | Indicator: direct where-used list | ![]() |
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61 | ![]() |
DIRKZ | Long-term planning: Use direct production | ![]() |
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62 | ![]() |
DIRPR | Direct procurement indicator | ![]() |
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63 | ![]() |
DIR_XFELD | Insert ID for PTEXDIR | ![]() |
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64 | ![]() |
DISAB | Person disabled | ![]() |
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65 | ![]() |
DISABLE_HELPAREA | Hide Help Section? | ![]() |
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66 | ![]() |
DISABTY | Disability | ![]() |
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67 | ![]() |
DISAGIOERTKZ | Indicator: Do not wr.back def. inc. from discount to revenue | ![]() |
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68 | ![]() |
DISANZFLD | Display mode in RFFDIS70 and RFFDIS72 | ![]() |
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69 | ![]() |
DISC | Foreign Trade: Create Diskette | ![]() |
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70 | ![]() |
DISCARDDAT | Indicator: Discard Data | ![]() |
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71 | ![]() |
DISCONTINUATION_COMPLETE_CHECK | Complete Check for Material Discontinuation | ![]() |
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72 | ![]() |
DISCONTINUATION_SIMPLE_CHECK | Simplified Check for Material Discontinuation | ![]() |
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73 | ![]() |
DISCONT_CHK_TY | Indicator, If the Check Takes Place in Discontinuation | ![]() |
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74 | ![]() |
DISFG | Activate MRP areas at client level | ![]() |
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75 | ![]() |
DISMM_FLAG | MRP type | ![]() |
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76 | ![]() |
DISPE | Stock planning block (block imposed on stock planning) | ![]() |
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77 | ![]() |
DISPLAY | Indicator whether Data Should be Displayed or not | ![]() |
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78 | ![]() |
DISPLAY_KK | Display interest information for a document | ![]() |
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79 | ![]() |
DISPLAY_LIST | Foreign Trade: MMM: Indicator, if list display | ![]() |
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80 | ![]() |
DISPLAY_STAT | Display Statistics | ![]() |
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81 | ![]() |
DISPLAY_TREE_COV_PS | Standard Configuration: Hide/Display Tree Structure | ![]() |
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82 | ![]() |
DISPLA_ACC | Display Document | ![]() |
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83 | ![]() |
DISP_ALL | FT: Legal Control: Display Variant (Detail in dialog box) | ![]() |
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84 | ![]() |
DISP_POPUP_REPO | Flag to determine whether popup appears in Report | ![]() |
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85 | ![]() |
DISP_POPUP_TC | Flag to determine whether popup appears in Trading Contract | ![]() |
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86 | ![]() |
DISP_POPUP_TEW | Flag to decide whether popup shows up in TEW | ![]() |
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87 | ![]() |
DISP_TOTAL | Indicator: Display Total | ![]() |
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88 | ![]() |
DISREGARDTAX | Disregard Tax Already Reported | ![]() |
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89 | ![]() |
DISTMODE | Hours per Line | ![]() |
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90 | ![]() |
DISZC | Indicator: Display additional codes for legal control | ![]() |
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91 | ![]() |
DITOBBUTACT | Activation (tabstrip) button: Techn. objects initial screen | ![]() |
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92 | ![]() |
DITOBTABACT | Activation of Tabstrip in Master Record for Techn. Objects | ![]() |
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93 | ![]() |
DI_FLGALLO | Indicator: Allocations completed | ![]() |
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94 | ![]() |
DI_MPNCHECK | Interchangeability for stock determination PM/CS | ![]() |
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95 | ![]() |
DI_P02VS | HR-CH: Indicator | ![]() |
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96 | ![]() |
DI_PCS_PRUEFKZ | Indicator: Do not carry out stock determination | ![]() |
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97 | ![]() |
DKAGSELE | Selection Parameter for Master Data Comparison | ![]() |
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98 | ![]() |
DKCHG | Ind. : Document assignment to material component changed | ![]() |
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99 | ![]() |
DKENZ | Delete BOM items | ![]() |
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100 | ![]() |
DKLIKKEX | X - Display external data | ![]() |
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101 | ![]() |
DKLIKKIN | X - Display internal data | ![]() |
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102 | ![]() |
DKLIKKST | X - Display status data | ![]() |
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103 | ![]() |
DKLIKKVW | X - Display administrative data | ![]() |
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104 | ![]() |
DKLIKNKA | Display central data | ![]() |
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105 | ![]() |
DKLIMAHN | Dunning Data Output | ![]() |
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106 | ![]() |
DKLIOPOS | Output Open Items | ![]() |
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107 | ![]() |
DKLISALD | Output Balance | ![]() |
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108 | ![]() |
DKLISHBS | Output Special G/L Balance | ![]() |
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109 | ![]() |
DKLISKAL | Scaling | ![]() |
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110 | ![]() |
DKLITEXT | Output Texts | ![]() |
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111 | ![]() |
DKLIXALL | Indicator: Changes to General Data for All Customers | ![]() |
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112 | ![]() |
DKLIXCOM | Indicator: Output communication data | ![]() |
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113 | ![]() |
DKLIXCOM_CM | Display communication data | ![]() |
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114 | ![]() |
DKLIXKKB | Indicator: Display Changes to Credit Control Area data? | ![]() |
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115 | ![]() |
DKLIXOVER_CM | Indicator: Issue Overview List First? | ![]() |
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116 | ![]() |
DKLIZVAN | Output of payment history | ![]() |
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117 | ![]() |
DKPOS | Indicator: document item | ![]() |
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118 | ![]() |
DKSTL | Indicator: document structure exists | ![]() |
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119 | ![]() |
DKVZADTE | Address and Telecommunication (All Master Record Data) | ![]() |
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120 | ![]() |
DKVZBANK | Bank Data Required | ![]() |
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121 | ![]() |
DKVZKLIM | Data Required for Credit Limit | ![]() |
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122 | ![]() |
DKVZKORR | Data Required for Customer Correspondence | ![]() |
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123 | ![]() |
DKVZKOST | Data for Account Control and Status Required | ![]() |
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124 | ![]() |
DKVZMAHN | Dunning Data Required | ![]() |
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125 | ![]() |
DKVZMIKF | Microfiche Information Required | ![]() |
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126 | ![]() |
DKVZSTEU | Tax Information and References Required | ![]() |
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127 | ![]() |
DKVZWAKR | Data Required for Foreign Credit Insurance | ![]() |
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128 | ![]() |
DKVZZAHL | Payment Data Required | ![]() |
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129 | ![]() |
DKVZZAMI | Data Required for Payment Notice | ![]() |
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130 | ![]() |
DLOCK | Indicator: distribution lock | ![]() |
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131 | ![]() |
DLOCK_IGNORE | Ignore distribution lock when sending direct via ALE | ![]() |
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132 | ![]() |
DLOEVM | Do not adopt condition records with deletion flag | ![]() |
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133 | ![]() |
DMABW | Display All Assigned Values | ![]() |
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134 | ![]() |
DMAEX_D | Dialog box for foreign trade data | ![]() |
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135 | ![]() |
DMAKTIV_KK | SAP Dispute Management Is Active | ![]() |
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136 | ![]() |
DMAPE_D | Dialog box for customs tariff preference data | ![]() |
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137 | ![]() |
DMDFD | Indicator: Delete firming data | ![]() |
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138 | ![]() |
DMDKP | Indicator: Delete MRP lists | ![]() |
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139 | ![]() |
DMDVL | Indicator: Delete planning file entry | ![]() |
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140 | ![]() |
DMEE_ABA_TRANS | DMEE: Transaction available in ABA layer | ![]() |
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141 | ![]() |
DMEE_CALL_REPORT | DMEE: Transfer Converted File to Report | ![]() |
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142 | ![]() |
DMEE_CALL_REPORT_ABA | DMEE: Transfer Converted File to Report | ![]() |
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143 | ![]() |
DMEE_CB_AGR | DMEE: Node Is Used for Aggregating | ![]() |
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144 | ![]() |
DMEE_CB_AGR_ABA | DMEE: Node Is Used for Aggregation | ![]() |
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145 | ![]() |
DMEE_CB_TRAILER | DMEE: Trailer Segment for Closing Data Record | ![]() |
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146 | ![]() |
DMEE_CB_TRAILER_ABA | DMEE: Trailer Segment for Closing Data Record | ![]() |
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147 | ![]() |
DMEE_CHARSET_ALLOW | DMEE: Character String Contains Permitted Characters | ![]() |
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148 | ![]() |
DMEE_CHARSET_ALLOW_ABA | DMEE: Character String Contains Permitted Characters | ![]() |
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149 | ![]() |
DMEE_CHARSET_EXCL | DMEE: Character String Contains Inadmissible Characters | ![]() |
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150 | ![]() |
DMEE_CHARSET_EXCL_ABA | DMEE: Character String Contains Inadmissible Characters | ![]() |
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151 | ![]() |
DMEE_CHAR_EXCL_ALLOW | DMEE: Exclude/allow defined characters | ![]() |
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152 | ![]() |
DMEE_CHAR_EXCL_ALLOW_ABA | DMEE: Exclude/allow defined characters | ![]() |
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153 | ![]() |
DMEE_COMPR_RULE | DMEE: delimiters are compressed | ![]() |
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154 | ![]() |
DMEE_COMPR_RULE_ABA | DMEE: delimiters are compressed | ![]() |
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155 | ![]() |
DMEE_CONV_NUMC | DMEE: Convert Character String to Numeric Character String | ![]() |
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156 | ![]() |
DMEE_CONV_NUMC_ABA | DMEE: Convert Character String to Numeric Character String | ![]() |
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157 | ![]() |
DMEE_CRLF_ONLY | DMEE: Empty Segment for Generating CR/LF Only | ![]() |
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158 | ![]() |
DMEE_CRLF_ONLY_ABA | DMEE: Empty Segment for Generating CR/LF Only | ![]() |
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159 | ![]() |
DMEE_DEL_CHAR | DMEE: Remove Special Characters | ![]() |
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160 | ![]() |
DMEE_END_HEADER | DMEE: Copy Settings for CR/LF from Format Tree Header | ![]() |
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161 | ![]() |
DMEE_END_HEADER_ABA | DMEE: Copy Settings for CR/LF from Format Tree Header | ![]() |
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162 | ![]() |
DMEE_END_INDIV | DMEE: Define Diff. Settings for Carriage Return/Line Feed | ![]() |
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163 | ![]() |
DMEE_END_INDIV_ABA | DMEE: Define Diff. Settings for Carriage Return/Line Feed | ![]() |
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164 | ![]() |
DMEE_ERROR_LOG | DMEE: Perform Checks and Record Results in Error Log | ![]() |
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165 | ![]() |
DMEE_ERROR_LOG_ABA | DMEE: Perform Checks and Record Results in Error Log | ![]() |
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166 | ![]() |
DMEE_FL0 | DMEE: Output Segment Immediately (Default) | ![]() |
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167 | ![]() |
DMEE_FL0_ABA | DMEE: Output Segment Immediately (Default) | ![]() |
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168 | ![]() |
DMEE_FL1 | DMEE: Delay Output of Segment | ![]() |
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169 | ![]() |
DMEE_FL1_ABA | DMEE: Delay Output of Segment | ![]() |
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170 | ![]() |
DMEE_FL2 | DMEE: Output Delayed Segment at This Position | ![]() |
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171 | ![]() |
DMEE_FL2_ABA | DMEE: Output Delayed Segment at This Position | ![]() |
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172 | ![]() |
DMEE_HANDLEBYTES | Enable Length in Bytes | ![]() |
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173 | ![]() |
DMEE_HANDLE_BYTES | Enable Length in Bytes | ![]() |
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174 | ![]() |
DMEE_HANDLE_BYTES_ABA | Enable Length in Bytes | ![]() |
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175 | ![]() |
DMEE_KEY_FIELD_ABA | DMEE: sort field is key field | ![]() |
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176 | ![]() |
DMEE_KEY_ONLY | DMEE: Key Field Is Not Used for Sorting | ![]() |
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177 | ![]() |
DMEE_KEY_ONLY_ABA | DMEE: Key field is not used for sorting | ![]() |
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178 | ![]() |
DMEE_LENGTH_IN_BYTES | Length in Bytes | ![]() |
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179 | ![]() |
DMEE_LENGTH_IN_BYTES_ABA | Length in Bytes | ![]() |
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180 | ![]() |
DMEE_RELEASE | DMEE Format Tree Released for Customers | ![]() |
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181 | ![]() |
DMEE_RELEASE_ABA | DMEE Format Tree Released for Customers | ![]() |
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182 | ![]() |
DMEE_REM_CHAR | DMEE: Remove Special Characters | ![]() |
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183 | ![]() |
DMEE_REM_CHAR_ABA | DMEE: Remove Special Characters | ![]() |
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184 | ![]() |
DMEE_REPL_CHAR | DMEE: Replace National Characters | ![]() |
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185 | ![]() |
DMEE_REPL_CHAR_ABA | DMEE: Replace National Characters | ![]() |
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186 | ![]() |
DMEE_REPL_ZERO | DMEE: replace leading zeros (with space) | ![]() |
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187 | ![]() |
DMEE_REPL_ZERO_ABA | DMEE: replace leading zeros (with space) | ![]() |
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188 | ![]() |
DMEE_ROUNDING_ABA | DMEE: Round amount | ![]() |
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189 | ![]() |
DMEE_R_RB_EX1 | DMEE: System Response Level 1 - Warning | ![]() |
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190 | ![]() |
DMEE_R_RB_EX1_ABA | DMEE: System Response Level 1 - Warning | ![]() |
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191 | ![]() |
DMEE_R_RB_EX2 | DMEE: System Response Level 2 - Error | ![]() |
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192 | ![]() |
DMEE_R_RB_EX2_ABA | DMEE: System Response Level 2 - Error | ![]() |
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193 | ![]() |
DMEE_R_RB_EX3 | DMEE: System Response Level 3 - Termination | ![]() |
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194 | ![]() |
DMEE_R_RB_EX3_ABA | DMEE: System Response Level 3 - Termination | ![]() |
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195 | ![]() |
DMEE_R_RB_SC1 | DMEE: System Response Level 1 - Warning | ![]() |
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196 | ![]() |
DMEE_R_RB_SC1_ABA | DMEE: System Response Level 1 - Warning | ![]() |
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197 | ![]() |
DMEE_R_RB_SC2 | DMEE: System Response Level 2 - Error | ![]() |
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198 | ![]() |
DMEE_R_RB_SC2_ABA | DMEE: System Response Level 2 - Error | ![]() |
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199 | ![]() |
DMEE_R_RB_SC3 | DMEE: System Response Level 3 - Termination | ![]() |
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200 | ![]() |
DMEE_R_RB_SC3_ABA | DMEE: System Response Level 3 - Termination | ![]() |
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201 | ![]() |
DMEE_SHEETKEY | DMEE: key field for subtotal in accompanying sheet | ![]() |
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202 | ![]() |
DMEE_SHEETKEY_ABA | DMEE: key field for subtotal in accompanying sheet | ![]() |
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203 | ![]() |
DMEE_SHEET_RB1 | DMEE: without accompanying sheet | ![]() |
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204 | ![]() |
DMEE_SHEET_RB1_ABA | DMEE: without accompanying sheet | ![]() |
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205 | ![]() |
DMEE_SHEET_RB2 | DMEE: simplified accompanying sheet without subtotals | ![]() |
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206 | ![]() |
DMEE_SHEET_RB2_ABA | DMEE: simplified accompanying sheet without subtotals | ![]() |
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207 | ![]() |
DMEE_SHEET_RB3 | DMEE: accompanying sheet with subtotals | ![]() |
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208 | ![]() |
DMEE_SHEET_RB3_ABA | DMEE: accompanying sheet with subtotals | ![]() |
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209 | ![]() |
DMEE_S_RB1 | DMEE: constant source value | ![]() |
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210 | ![]() |
DMEE_S_RB1_ABA | DMEE: constant source value | ![]() |
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211 | ![]() |
DMEE_S_RB1_INC | DMEE: Mapping of Source Value to Structure Field | ![]() |
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212 | ![]() |
DMEE_S_RB1_INC_ABA | DMEE: Mapping of Source Value to Structure Field | ![]() |
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213 | ![]() |
DMEE_S_RB2 | DMEE: source value from structure field | ![]() |
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214 | ![]() |
DMEE_S_RB2_ABA | DMEE: source value from structure field | ![]() |
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215 | ![]() |
DMEE_S_RB2_INC | DMEE: No Mapping; Source Field Is Ignored | ![]() |
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216 | ![]() |
DMEE_S_RB2_INC_ABA | DMEE: No Mapping; Source Field Is Ignored | ![]() |
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217 | ![]() |
DMEE_S_RB3 | DMEE: source value from other tree node via reference ID | ![]() |
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218 | ![]() |
DMEE_S_RB3_ABA | DMEE: source value from other tree node via reference ID | ![]() |
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219 | ![]() |
DMEE_S_RB3_INC | DMEE: Mapping via Action Nodes | ![]() |
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220 | ![]() |
DMEE_S_RB3_INC_ABA | DMEE: Mapping via Action Nodes | ![]() |
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221 | ![]() |
DMEE_S_RB4 | DMEE: value is determined by aggregation | ![]() |
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222 | ![]() |
DMEE_S_RB4_ABA | DMEE: value is determined by aggregation | ![]() |
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223 | ![]() |
DMEE_S_RB4_INC | DMEE: Mapping via Exit Module | ![]() |
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224 | ![]() |
DMEE_S_RB4_INC_ABA | DMEE: Mapping via Exit Module | ![]() |
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225 | ![]() |
DMEE_S_RB5 | DMEE: value is determined via special exit module | ![]() |
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226 | ![]() |
DMEE_S_RB5_ABA | DMEE: value is determined via special exit module | ![]() |
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227 | ![]() |
DMEE_S_RB6 | DMEE: value is determined via atoms | ![]() |
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228 | ![]() |
DMEE_S_RB6_ABA | DMEE: value is determined via atoms | ![]() |
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229 | ![]() |
DMEE_S_RB8_ABA | DMEE: No Source Value | ![]() |
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230 | ![]() |
DMEE_TRAILER | DMEE: Trailer Segment for Closing Data Record | ![]() |
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231 | ![]() |
DMEE_TRAILER_ABA | DMEE: Trailer Segment for Closing Data Record | ![]() |
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232 | ![]() |
DMEE_UMS2 | Summarization per Tax Code/Transaction Key | ![]() |
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233 | ![]() |
DMEE_UMS3 | Customized Summarization | ![]() |
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234 | ![]() |
DMEE_XFILESHEET | DMEE: accompanying sheet possible for this tree type | ![]() |
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235 | ![]() |
DMEE_XFILESHEET_ABA | DMEE: accompanying sheet possible for this tree type | ![]() |
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236 | ![]() |
DMEE_XML_TREE | DMEE: Format Tree for Generating an XML File | ![]() |
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237 | ![]() |
DMEE_XML_TREE_ABA | DMEE: Format tree for the creation of an XML file | ![]() |
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238 | ![]() |
DMEE_XPARAM | DMEE: field is from the user parameter structure | ![]() |
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239 | ![]() |
DMEE_XPARAM_ABA | DMEE: field is from the user parameter structure | ![]() |
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240 | ![]() |
DMEE_X_COMPLTAB | DMEE: loop starts with the first line of internal table | ![]() |
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241 | ![]() |
DMEE_X_COMPLTAB_ABA | DMEE: loop starts with the first line of internal table | ![]() |
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242 | ![]() |
DMEE_X_KEYONLY | DMEE: Tree Type Allows Key Fields Without Sorting | ![]() |
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243 | ![]() |
DMEE_X_KEYONLY_ABA | DMEE: Tree type allows for key fields without sorting | ![]() |
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244 | ![]() |
DMEGLOB | Globalization | ![]() |
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245 | ![]() |
DME_TAB | DME Database | ![]() |
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246 | ![]() |
DMF_ADDRESS_AD_POBXNUM | PO Box Without Number (/DMF/ADDRESS_AD_POBXNUM) | ![]() |
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247 | ![]() |
DMF_BLOCKED_STOCK | Send Blocked Stock | ![]() |
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248 | ![]() |
DMF_CONS_DELTA_LOAD_ACT | Consumption Activation for Delta Load | ![]() |
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249 | ![]() |
DMF_CONS_DL_DC | Consumption Delta Load Distribution Center | ![]() |
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250 | ![]() |
DMF_CONS_DL_STORE | Consumption Delta Load Stores | ![]() |
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251 | ![]() |
DMF_CONS_IL_DC | Consumption Initial Load Distribution Centers | ![]() |
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252 | ![]() |
DMF_CONS_IL_STORE | Consumption Initial Load Stores | ![]() |
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253 | ![]() |
DMF_CONS_INIT_LOAD_ACT | Consumption Activation for Init Load | ![]() |
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254 | ![]() |
DMF_CUSTOMER_TYP_FLAG | Without Customer Types | ![]() |
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255 | ![]() |
DMF_DISTRCHN_PRICE_FETCH | Enable Price Determination at the Distribution Chain Level | ![]() |
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256 | ![]() |
DMF_INCL_RE_BBY | Send Promotion Bonus Buys | ![]() |
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257 | ![]() |
DMF_INCL_RE_DSC | Send Promotion Discounts | ![]() |
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258 | ![]() |
DMF_INCL_RE_ITM | Send Promotion Items | ![]() |
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259 | ![]() |
DMF_MEDIA_TYP_FLAG | Without Media Types | ![]() |
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260 | ![]() |
DMF_QUALITY_INSP_STOCK | Send Quality Inspection Stock | ![]() |
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261 | ![]() |
DMF_RE_ART_HIER | Expand Article Hierarchy Node into Materials | ![]() |
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262 | ![]() |
DMF_RE_MC_HIER | Expand Material Group Hierarchy Levels | ![]() |
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263 | ![]() |
DMF_RE_MERCH_CAT | Expand Material Groups | ![]() |
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264 | ![]() |
DMF_SEND_LCG | Send Plant Groups from Reference Site | ![]() |
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265 | ![]() |
DMF_SEND_LISTING | Send Listing Information | ![]() |
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266 | ![]() |
DMF_SEND_LOCHY | Send Plant Hierarchies and Groups from Classification System | ![]() |
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267 | ![]() |
DMF_SEND_MATGROUP | Send Article Hierarchies | ![]() |
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268 | ![]() |
DMF_SEND_MAV | Send Moving Average Price | ![]() |
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269 | ![]() |
DMF_SEND_MCH | Send Material Group Hierarchy | ![]() |
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270 | ![]() |
DMF_UNRESTRICTED_USE_STOCK | Send Unrestricted Use Stock | ![]() |
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271 | ![]() |
DMKEY | Display characteristics according to name | ![]() |
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272 | ![]() |
DML_DEFAULT_TEXT | Main Description | ![]() |
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273 | ![]() |
DML_DOCFLAG | Document Management | ![]() |
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274 | ![]() |
DML_ECMFLAG | Change Management | ![]() |
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275 | ![]() |
DML_PROTOCOLFLAG | Processing Log | ![]() |
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276 | ![]() |
DML_STATUSFLAG | Status Management | ![]() |
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277 | ![]() |
DML_TEXTFLAG | Text Object Assignment | ![]() |
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278 | ![]() |
DML_TEXT_LONGFLAG | Long Text | ![]() |
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279 | ![]() |
DML_TEXT_MULTIFLAG | Multiline | ![]() |
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280 | ![]() |
DML_VERSIONFLAG | Version Creation | ![]() |
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281 | ![]() |
DMS_ACM_ENABLE_OBJECT_LINKS | Display Object Links When Using Access Control Management | ![]() |
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282 | ![]() |
DMS_ACM_USE | Use ACM on the PLM Web User Interface | ![]() |
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283 | ![]() |
DMS_AUTO_START | Start Conversion Automatically | ![]() |
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284 | ![]() |
DMS_BAPI_CHECKEDIN | Document is cheked In | ![]() |
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285 | ![]() |
DMS_BAPI_CHECKEDIN_PI | Document is cheked In | ![]() |
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286 | ![]() |
DMS_BAPI_CHECKIN_FLAG | Check in document | ![]() |
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287 | ![]() |
DMS_CHECKIN_FLAG | Originals automatically checked in | ![]() |
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288 | ![]() |
DMS_CHECKIN_REQ | Check-In to Secure Storage Area Required | ![]() |
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289 | ![]() |
DMS_CHECK_CONFIGURATION | Conversion with CAD Configuration | ![]() |
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290 | ![]() |
DMS_CM_FIXED | Document fixed | ![]() |
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291 | ![]() |
DMS_CM_FIXED_PI | Document fixed | ![]() |
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292 | ![]() |
DMS_COMPONENT_USE | Additional Files Supported | ![]() |
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293 | ![]() |
DMS_CONTENT_VERSION_USE | Content Versions Supported | ![]() |
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294 | ![]() |
DMS_CONV2KPRO_CONVERT_AUDITS | Copy audits from DMS to KPRO during migration | ![]() |
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295 | ![]() |
DMS_CONV2KPRO_MOVE_CONTENT | Transport original data physically during migration | ![]() |
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296 | ![]() |
DMS_DATACARRIER_INACTIVE | Indicator: data carrier inactive | ![]() |
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297 | ![]() |
DMS_DELETE_LOCK | Deletion lock for linked documents | ![]() |
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298 | ![]() |
DMS_DS_USE | Use of DS Package for Signatures | ![]() |
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299 | ![]() |
DMS_FILE_ASK_UPDATE | Dialog if you want to overwrite files on the frontend | ![]() |
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300 | ![]() |
DMS_FILE_DELETE | Delete local file after successful check-in | ![]() |
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301 | ![]() |
DMS_FILE_NEW_VERSION_IGNORE | Do not copy originals when newer version created | ![]() |
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302 | ![]() |
DMS_IDX_EPR_AND | "And" link | ![]() |
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303 | ![]() |
DMS_IDX_EPR_OR | "Or" link | ![]() |
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304 | ![]() |
DMS_KPRO_USE | Document Storage via Knowledge Provider | ![]() |
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305 | ![]() |
DMS_LANG_VERSION_USE | Language version supported | ![]() |
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306 | ![]() |
DMS_NO_FILE_CHECK | Do not check original file | ![]() |
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307 | ![]() |
DMS_OBJ_NEW_VERSION_IGNORE | Do Not Copy Object Link When New Version is Created | ![]() |
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308 | ![]() |
DMS_PRINT_USE | Application for Printing | ![]() |
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309 | ![]() |
DMS_VIEW_USE | Application for Displaying | ![]() |
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310 | ![]() |
DMS_WEB_USE | Application is relevant for WWW | ![]() |
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311 | ![]() |
DMS_WIZZARD | Create Document with Wizard | ![]() |
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312 | ![]() |
DMYBG | Phantom assemblies | ![]() |
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313 | ![]() |
DNOTW | Indicator: Dialog necessary | ![]() |
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314 | ![]() |
DOC1XRM_KK | Document Reference Differentiation | ![]() |
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315 | ![]() |
DOCCHG_XREAD_SFAP | Indicator: Display Only | ![]() |
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316 | ![]() |
DOCKING_VIEW | Combined display browser and function | ![]() |
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317 | ![]() |
DOCOMMIT | Indicator: COMMIT WORK Executed | ![]() |
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318 | ![]() |
DOCTP | Indicator: document structures | ![]() |
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319 | ![]() |
DOCTYPE_NEUB | Scope of recompilation (document categories to be processed) | ![]() |
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320 | ![]() |
DOCUBATCH_CANCEL | Documentary batches: Cancellation Indicator | ![]() |
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321 | ![]() |
DOCUBATCH_FUNC_A | 'Documentary Batch' Function Active | ![]() |
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322 | ![]() |
DOCUBATCH_FUNC_N | 'Documentary Batch' Function Not Active | ![]() |
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323 | ![]() |
DOCU_DATE | Considering Document date | ![]() |
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324 | ![]() |
DOCXS | Document Exists Indicator | ![]() |
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325 | ![]() |
DOC_IAC_AENNR_DISP | IAC-document search - display change number | ![]() |
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326 | ![]() |
DOC_IAC_AENNR_SEL | IAC-document search - change number can be selected | ![]() |
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327 | ![]() |
DOC_IAC_DAPPL_SEL | IAC Document Search - Application Can be Selected | ![]() |
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328 | ![]() |
DOC_IAC_DKTXT_DISP | IAC-document search - display description | ![]() |
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329 | ![]() |
DOC_IAC_DOKAR_DISP | IAC-document search - display document type | ![]() |
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330 | ![]() |
DOC_IAC_DOKST_DISP | IAC-document search - display status | ![]() |
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331 | ![]() |
DOC_IAC_DOKST_SEL | IAC-document search - status can be selected | ![]() |
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332 | ![]() |
DOC_IAC_DOKTL_DISP | IAC-document search - display document part | ![]() |
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333 | ![]() |
DOC_IAC_DOKTL_SEL | IAC-document search - document part can be selected | ![]() |
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334 | ![]() |
DOC_IAC_DOKVR_DISP | IAC-document search - display version | ![]() |
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335 | ![]() |
DOC_IAC_DOKVR_SEL | IAC-document search - version can be selected | ![]() |
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336 | ![]() |
DOC_IAC_DOKXTL_SEL | IAC -Find document - Short text selectable | ![]() |
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337 | ![]() |
DOC_IAC_DTTRG_SEL | IAC-Document search - Data carrier can be selected | ![]() |
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338 | ![]() |
DOC_IAC_DWNAM_DISP | IAC-document search - display person responsible | ![]() |
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339 | ![]() |
DOC_IAC_DWNAM_SEL | IAC-document search - person responsible can be selected | ![]() |
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340 | ![]() |
DOC_IAC_LABOR_DISP | IAC document search - display laboratory | ![]() |
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341 | ![]() |
DOC_IAC_LABOR_SEL | IAC document search - laboratory can be selected | ![]() |
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342 | ![]() |
DOC_IAC_ORIG1_DISP | IAC document search - display original 1 | ![]() |
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343 | ![]() |
DOC_IAC_ORIG2_DISP | IAC document search - display original 2 | ![]() |
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344 | ![]() |
DOC_NUM_DK | Payment Document/Order Number | ![]() |
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345 | ![]() |
DOKUCHECK | Indicator: document structure | ![]() |
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346 | ![]() |
DOKUKENNZ | Document screen | ![]() |
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347 | ![]() |
DOKU_SEARC | Word/character string structure display search type | ![]() |
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348 | ![]() |
DOKU_SLCT | Selection | ![]() |
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349 | ![]() |
DONE_KK | Processed? | ![]() |
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350 | ![]() |
DONNE | Thursday | ![]() |
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351 | ![]() |
DONT_ARCH | Ind.: "Do Not Archive" | ![]() |
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352 | ![]() |
DONT_USE | Indicator: Number range empty / do not use further | ![]() |
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353 | ![]() |
DOPEN | Open document | ![]() |
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354 | ![]() |
DOPFLG | Indicator: double entry | ![]() |
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355 | ![]() |
DOPOCPDI | Display One-Time Data | ![]() |
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356 | ![]() |
DOPOGSBE | Total per Business Area | ![]() |
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357 | ![]() |
DOPOKONZ | Group Version | ![]() |
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358 | ![]() |
DOPOSBEL | Statistical Documents | ![]() |
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359 | ![]() |
DOPOVDSH | Configuration of Line Item Report | ![]() |
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360 | ![]() |
DOPOVDSU | Line Items Required | ![]() |
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361 | ![]() |
DOPOWAER | Total by Currency | ![]() |
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362 | ![]() |
DOPOZWSU | Subtotal | ![]() |
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![]() |
363 | ![]() |
DOPRHITL | Sort by Balance of Overdue Items | ![]() |
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364 | ![]() |
DOPRLAST | Also take the current period into consideration? | ![]() |
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365 | ![]() |
DOPRRNET | Net Due Date Sorted List | ![]() |
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366 | ![]() |
DOPRRSKT | Cash Discount Due Date Sorted List | ![]() |
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367 | ![]() |
DOPRRUEB | Days Overdue Sorted List | ![]() |
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368 | ![]() |
DOPRRZHL | Incoming Payments Sorted List | ![]() |
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369 | ![]() |
DOPRXGAW | Separate Display in Sorted List | ![]() |
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370 | ![]() |
DOPRXNFO | Total of Overdue Receivables | ![]() |
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371 | ![]() |
DOPRZUOR | Invoice-Related Items to be Assigned | ![]() |
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372 | ![]() |
DOS_VDR | Notification to Association of Pension Funds (VdR) | ![]() |
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373 | ![]() |
DOS_XFELD | Checkbox | ![]() |
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374 | ![]() |
DOWNLD_DTA | Display Field - Download was Carried Out | ![]() |
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375 | ![]() |
DOWNLD_TDTA | Display field - download was carried out | ![]() |
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376 | ![]() |
DOWNLOAD | Display Field: Download has Already been Carried Out or Not | ![]() |
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377 | ![]() |
DOWNLOADX | PC download | ![]() |
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378 | ![]() |
DO_SUM | X = Create total for this field | ![]() |
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379 | ![]() |
DPBP_ACTIVE | Billing Plan in Resource-Related Billing Is Active | ![]() |
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380 | ![]() |
DPCOMMON_DEFAULT | Selected as Default | ![]() |
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381 | ![]() |
DPICB_CURRENT_PERIOD | Period with Current Date | ![]() |
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382 | ![]() |
DPICB_PERIOD_FROM_SEL_SCREEN | Period from Selection Screen | ![]() |
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383 | ![]() |
DPICB_PREVIOUS_PERIOD | Period Previous to Current Date's Period | ![]() |
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384 | ![]() |
DPLAF | Indicator: Delete planned orders | ![]() |
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385 | ![]() |
DPLKT | Indicator: Duplicate | ![]() |
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386 | ![]() |
DPRIN | Indicator: printer | ![]() |
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387 | ![]() |
DPROT | HR-DSV: Checkbox for Detail View | ![]() |
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388 | ![]() |
DPRRELBIL | Indicator: Down Payment for Resource-Related Billing | ![]() |
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389 | ![]() |
DPRTA_KK | Cash Journal: Special Document Print Is Automatic | ![]() |
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390 | ![]() |
DPRTC_KK | Cash Journal: Special Document Printing after Confirmation | ![]() |
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391 | ![]() |
DPRTN_KK | Cash Journal: No Special Document Printing | ![]() |
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392 | ![]() |
DPR_TV_IS_DEFAULT_LANGU | Language Is Used as Default Language | ![]() |
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393 | ![]() |
DRADDIR | Direction of document link active | ![]() |
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394 | ![]() |
DRF_CHANGE_TP | Limit Changes via Time Interval | ![]() |
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395 | ![]() |
DRF_DELETE_CP | Delete Change Pointers | ![]() |
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396 | ![]() |
DRF_EXP_FILTER_EXIST | Explicit Filter Criteria Defined | ![]() |
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397 | ![]() |
DRF_FILTER_ASSIGNED | Filter Applied in Application | ![]() |
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398 | ![]() |
DRF_FILTER_INACTIVE | Filter Deactivated for Outbound Impl. in Customizing | ![]() |
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![]() |
399 | ![]() |
DRF_FILTER_OBJECT_ASSIGNED | Filter Object Applied in Application | ![]() |
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400 | ![]() |
DRF_FILTER_SEQUENZ_FLAG | Sequence of Filters Configurable | ![]() |
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401 | ![]() |
DRF_FILTER_TP_FLAG | Configurable Filter Time | ![]() |
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402 | ![]() |
DRF_MAIN_SYS | Main System | ![]() |
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403 | ![]() |
DRF_MANUAL_REQ_FLAG | Filter Only Applies to Manual Replication | ![]() |
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404 | ![]() |
DRF_NODE_FOBJ | Filter Object Is a Node Filter Object | ![]() |
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405 | ![]() |
DRF_OUTB_PARAM_DEF_FLAG | Default Outbound Parameter Value Flag | ![]() |
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406 | ![]() |
DRF_OUTB_PARAM_MANDAT_FLAG | Mandatory Parameter for Outbound Implementation | ![]() |
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407 | ![]() |
DRF_OUT_DISPLAY_FILTER | Show Explicit Filter Criteria | ![]() |
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408 | ![]() |
DRF_OUT_IGNORE_FILTER | Override Filter Criteria with Manual Criteria | ![]() |
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409 | ![]() |
DRF_PROCESSED | Processing Indicator | ![]() |
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410 | ![]() |
DRF_REP_BLOCKED | Replication Blocked | ![]() |
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411 | ![]() |
DRF_ROOT_FOBJ | Filter Object Is a Root Filter Object | ![]() |
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412 | ![]() |
DRF_TRANSFER_DELETIONS | Distribution of Delete Requests | ![]() |
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413 | ![]() |
DRHRC | Indicator: Differentiation by Service Type Required? | ![]() |
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414 | ![]() |
DRITD | Declaration by third party debtor | ![]() |
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415 | ![]() |
DRITT | Declaration by third party debtor | ![]() |
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416 | ![]() |
DRKKZ | Indicator: Address Selection for Printout | ![]() |
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417 | ![]() |
DROPPED_KK | Line Was Deactivated | ![]() |
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418 | ![]() |
DROP_FLG | Positioning only permitted on the line provided | ![]() |
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419 | ![]() |
DRPDISPLAY | Prepare evaluation according to DRP logic | ![]() |
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420 | ![]() |
DRUCK | Document has been printed | ![]() |
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421 | ![]() |
DRUCK_FL | Form Totals on Level of Printing Works | ![]() |
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422 | ![]() |
DRUCK_ST | Flag: Print orders | ![]() |
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423 | ![]() |
DRUKZ_S | Print indicator 'S' appears in the procedure | ![]() |
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424 | ![]() |
DRUREL | Print Relevant | ![]() |
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425 | ![]() |
DRV_TESTRUN | Execute Test Run | ![]() |
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426 | ![]() |
DRV_XTELF | IS-M: Indicator Telephone Number was Entered | ![]() |
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427 | ![]() |
DRV_XTELX | IS-M: Telefax Number was Entered Indicator | ![]() |
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428 | ![]() |
DS012 | Indicator: Delete purchasing info records | ![]() |
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429 | ![]() |
DS094 | Indicator: Delete Inventory Control data | ![]() |
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430 | ![]() |
DSADA | Generate serial number from APO for requirements? | ![]() |
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431 | ![]() |
DSATZ | Phantom-MRP record-display-indicator | ![]() |
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432 | ![]() |
DSCFD | Indicator for describing this field in the fast entry line | ![]() |
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433 | ![]() |
DSERV | Indicator: data carrier is a vault | ![]() |
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434 | ![]() |
DSLDAEXZ | Account address | ![]() |
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435 | ![]() |
DSLDCPDA | Display OTA data | ![]() |
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436 | ![]() |
DSLDKONZ | Group version | ![]() |
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437 | ![]() |
DSLDKRDE | Only customers with a credit balance | ![]() |
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438 | ![]() |
DSLDXNRM | Indicator: Issue Standard Balances | ![]() |
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439 | ![]() |
DSLDXSHB | Indicator: Issue Special G/L Balances | ![]() |
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440 | ![]() |
DSOAB | DSO Calculation: Calculate with current balance? | ![]() |
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441 | ![]() |
DSOCH | DSO calculation: Include all customers for credit account? | ![]() |
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442 | ![]() |
DSPCO | Indicator: display objects from classes | ![]() |
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443 | ![]() |
DSPLMTAX | Display Tax Base Amount for Manual Taxes | ![]() |
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444 | ![]() |
DSPLVF03 | Display Billing Document | ![]() |
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445 | ![]() |
DSP_DLVWRITE | ALE Distribution Packet : Replication Table is Supported | ![]() |
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446 | ![]() |
DSP_PRFINB | ALE Distribution Packet : Inbound Status Profile | ![]() |
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447 | ![]() |
DSP_PRFOUT | ALE Distribution Packet : Outbound Status Profile | ![]() |
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448 | ![]() |
DSP_STSDBE | ALE Distribution Packet : Write Status Record | ![]() |
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449 | ![]() |
DSP_STSINB | ALE Distribution Packet : Inbound Status | ![]() |
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450 | ![]() |
DSP_STSOUT | ALE Distribution Packet : Outbound Status | ![]() |
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451 | ![]() |
DSP_STSPO | ALE Distribution Packet : Status after Updating | ![]() |
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452 | ![]() |
DSP_STSRL | ALE Distribution Packet : Status After Release | ![]() |
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453 | ![]() |
DSP_STSSN | ALE Distribution Packet : Status After Sending | ![]() |
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454 | ![]() |
DSP_TYP_C | ALE Distribution Packet : Packet Type for Corrections | ![]() |
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455 | ![]() |
DSP_TYP_O | ALE Distribution Packet : Packet Type for Originals | ![]() |
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456 | ![]() |
DSP_TYP_QSCORR | ALE Distribution Packet : Corrections Allowed in Source Sys. | ![]() |
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457 | ![]() |
DSP_TYP_ZSCORR | ALE Distribution Packet : Corrections Allowed in Target Sys. | ![]() |
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458 | ![]() |
DSTCK | Indicator: Delete average plant stock | ![]() |
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459 | ![]() |
DST_ALLES | Selection 'All Statement Periods' | ![]() |
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460 | ![]() |
DST_ALLG | Selection 'General Employment Tax Statement' | ![]() |
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461 | ![]() |
DST_AUSTR | Selection 'Left Employees' | ![]() |
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462 | ![]() |
DST_BESB | Selection 'Special Employment Tax Statement' | ![]() |
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463 | ![]() |
DST_ELSTER | Selection: 'Statement Periods with Elster' | ![]() |
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464 | ![]() |
DST_GERB | Employment Tax Statement for Part-Time Employees | ![]() |
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465 | ![]() |
DSXAG | Decl. of Third-Party Debtor: Paymt. Depnt. on Work in Return | ![]() |
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466 | ![]() |
DSXED | Declaration of Third-Party Debtor: Remuner. for Third Party | ![]() |
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467 | ![]() |
DSXGF | Declaration of Third-Party Debtor: Counterclaims Against EE | ![]() |
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468 | ![]() |
DSXKF | Declaration of Third-Party Debtor: Suit for Claim | ![]() |
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469 | ![]() |
DSXKZ | Declaration of Third Party Debtor: Suit for Payment | ![]() |
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470 | ![]() |
DSXWA | Declaration of Third-Party Debtor: Other Entitlements | ![]() |
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471 | ![]() |
DSXZB | Declaration of Third-Party Debtor: No Willingness to Pay | ![]() |
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472 | ![]() |
DTA | Data Medium Exchange | ![]() |
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473 | ![]() |
DTACHEUGIP | EU Bank Transfer with Giro International Plus | ![]() |
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474 | ![]() |
DTAFI_FBWE | Generate DME file | ![]() |
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475 | ![]() |
DTAZV_EUZ1 | EU Standard Bank Transfer with Reporting Data | ![]() |
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476 | ![]() |
DTAZV_STZ1 | Foreign Bank Transfer instead of EU Standard Bank Transfer | ![]() |
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477 | ![]() |
DTAZV_Z4 | Report Using Z4 | ![]() |
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478 | ![]() |
DTA_TAX | Indicator: Create DME file for tax return? | ![]() |
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479 | ![]() |
DTDYN | FM control dialog: Texts determined by caller | ![]() |
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480 | ![]() |
DTE_BW_RSDTXTFROMCHAFL | Use Texts from Characteristic | ![]() |
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481 | ![]() |
DTE_BW_RSMAUTOACTIVATEFL | Automatically Activate Data of ODS Object | ![]() |
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482 | ![]() |
DTE_BW_RSMAUTOCOMPRFL | Compress Automatically After Rollup | ![]() |
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483 | ![]() |
DTE_BW_RSMAUTOPROCESSFL | Automatically Update Data Targets from ODS Object | ![]() |
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484 | ![]() |
DTE_BW_RSMAUTOQUALOKFL | Set Quality Status Automatically to OK | ![]() |
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485 | ![]() |
DTE_REP_BW_FLG_IOBJCRE | Indicator: Create InfoObject | ![]() |
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486 | ![]() |
DTE_REP_BW_FLG_IOBJODS | Indicator: Add InfoObject to ODS Object | ![]() |
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487 | ![]() |
DTE_REP_BW_FLG_KEFIG | Indicator: InfoObject is Key Figure | ![]() |
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488 | ![]() |
DTE_REP_BW_FLG_ODS_KEY | Indicator: ODS Key Field | ![]() |
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489 | ![]() |
DTE_REP_BW_FLG_UNIT | Indicator: InfoObject is Unit | ![]() |
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490 | ![]() |
DTFL1 | Date field - Company medical service allowed | ![]() |
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491 | ![]() |
DTFLG | Valid-from date can be changed | ![]() |
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492 | ![]() |
DTMARK | Selection Column | ![]() |
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493 | ![]() |
DTRUG | Urgent Payment | ![]() |
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494 | ![]() |
DTURG | Urgent Payment | ![]() |
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495 | ![]() |
DTVOR | Default current date for start/end dates in PM order | ![]() |
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496 | ![]() |
DTXBB_012D | Create Central Bank Report | ![]() |
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497 | ![]() |
DTXMS_012D | Forward Payment Data to the Central Bank | ![]() |
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498 | ![]() |
DUENA | DEUEV Check Active/Inactive | ![]() |
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499 | ![]() |
DUEVO | Title/Name Supplement/Prefix, DUEVO-Compliant | ![]() |
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500 | ![]() |
DUKZ | Control indicator for revenue recognition | ![]() |
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