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