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 |  Data Element |
DUMMI_KK | Dummy |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
DUMPS | Phantom item indicator | BMD |
ABA |
SAP_ABA |
| 3 | Data Element |
DUNKEL | Process subsequent screen in background | BZB |
ABA |
SAP_ABA |
| 4 | Data Element |
DUNKL | Create production/plan order in the background | VA |
APPL |
SAP_APPL |
| 5 | Data Element |
DUNN_ACT_BROK | Flag: Broker Dunning Status Active | ISCDBROK |
FS-CD |
INSURANCE |
| 6 | Data Element |
DUNN_LOCK_KK | Dunning Lock | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
DUNUL | Customs quota is zero for import processing in foreign trade | VEI |
APPL |
SAP_APPL |
| 8 | Data Element |
DUVSP | DEUEV Lock | PC01 |
HR |
SAP_HRCDE |
| 9 | Data Element |
DUV_ACTIVE | Distribution of Consumption Differences from Inventory | MB |
APPL |
SAP_APPL |
| 10 | Data Element |
DUV_BINDING | Distribution of Consumption Diffs: Binding Proposal | MB |
APPL |
SAP_APPL |
| 11 | Data Element |
DUZIBIST | Batch Input for Maintaining Master Records | FREP |
APPL |
SAP_FIN |
| 12 | Data Element |
DUZIBUVV | Transferring of interest to Financial Assets Management | FBD |
APPL |
SAP_FIN |
| 13 | Data Element |
DUZIDEBU | Generate Additional Log | FREP |
APPL |
SAP_FIN |
| 14 | Data Element |
DUZIFAEL | Include Day of Due Date in Interest Calculation | FREP |
APPL |
SAP_FIN |
| 15 | Data Element |
DUZIFOPR | Print Form | FREP |
APPL |
SAP_FIN |
| 16 | Data Element |
DUZIGSAU | Business Area Allocation | FREP |
APPL |
SAP_FIN |
| 17 | Data Element |
DUZILIPR | Print Account Overview | FREP |
APPL |
SAP_FIN |
| 18 | Data Element |
DUZILVDT | Consider Last Interest Calculation Date | FREP |
APPL |
SAP_FIN |
| 19 | Data Element |
DUZIMWAU | Read Tax Code of Items | FREP |
APPL |
SAP_FIN |
| 20 | Data Element |
DUZINETT | Calculate Interest as of Due Date for Net Payment | FREP |
APPL |
SAP_FIN |
| 21 | Data Element |
DUZISHJR | Leap Year | FREP |
APPL |
SAP_FIN |
| 22 | Data Element |
DUZIWEMO | Payment with Bill of Exchange Possible | FREP |
APPL |
SAP_FIN |
| 23 | Data Element |
DUZIXFODEV | Output Form to Printer | FREP |
APPL |
SAP_FIN |
| 24 | Data Element |
DUZIZIBR | Display Interest Rate Change | FREP |
APPL |
SAP_FIN |
| 25 | Data Element |
DUZIZISZ | Print Interest Rate Table | FREP |
APPL |
SAP_FIN |
| 26 | Data Element |
DUZIZUZL | Additional Line for Line Items | FREP |
APPL |
SAP_FIN |
| 27 | Data Element |
DU_XTEXT | Long text exists | FBM |
APPL |
SAP_FIN |
| 28 | Data Element |
DVK00BSTAT | Batch input, transaction call successfully created | VL |
APPL |
SAP_APPL |
| 29 | Data Element |
DVK00VSTAT | Processing status of the communication record R/2 -> R/3 | VL |
APPL |
SAP_APPL |
| 30 | Data Element |
DVLFD | Company Insurance from Regular Payments | PB01 |
HR |
SAP_HRCDE |
| 31 | Data Element |
DVNOT | Do not enter default values | CL |
ABA |
SAP_ABA |
| 32 | Data Element |
DVYES | Enter default values | CL |
ABA |
SAP_ABA |
| 33 | Data Element |
DXDELNO | External Delivery Note Number to Determine Sales Document | VASB |
EA-ISSE |
EA-APPL |
| 34 | Data Element |
DXONO | External Order Number to Determine Sales Document | VASB |
EA-ISSE |
EA-APPL |
| 35 | Data Element |
DXRELNO | Ext. Release No. (sumJC) for Determination | VASB |
EA-ISSE |
EA-APPL |
| 36 | Data Element |
DYBUKAB1 | Indicator: evaluate reduction prices on a plant basis | MRY |
APPL |
SAP_FIN |
| 37 | Data Element |
DYBUKAB2 | Indicator: evaluate reduction prices on a material basis | MRY |
APPL |
SAP_FIN |
| 38 | Data Element |
DYBUKAB3 | Indicator: reduction price is minimum from all plants | MRY |
APPL |
SAP_FIN |
| 39 | Data Element |
DYBUKAB4 | Indicator: reduction price is minimum from plants with stock | MRY |
APPL |
SAP_FIN |
| 40 | Data Element |
DYBUKAB5 | Indicator: reduction price is weighted mean of all plants | MRY |
APPL |
SAP_FIN |
| 41 | Data Element |
DYINDLIFO | Index LIFO Valuation | MRY |
APPL |
SAP_FIN |
| 42 | Data Element |
DYINDX_AUT | Automatic Calculation of Price Index | MRY |
APPL |
SAP_FIN |
| 43 | Data Element |
DYINDX_MAN | Manual Entry of Price Index | MRY |
APPL |
SAP_FIN |
| 44 | Data Element |
DYMATAB | Indicator: reductions based on individual material | MRY |
APPL |
SAP_FIN |
| 45 | Data Element |
DYMATAB2 | Ind.: reductions on basis of individual mat. (alternative) | MRY |
APPL |
SAP_FIN |
| 46 | Data Element |
DYMYML | Indicator: year data | MRY |
APPL |
SAP_FIN |
| 47 | Data Element |
DYMYMP | Indicator: period data | MRY |
APPL |
SAP_FIN |
| 48 | Data Element |
DYMYPL | Indicator: pool layer | MRY |
APPL |
SAP_FIN |
| 49 | Data Element |
DYNP1_DEL | Delete overview screen | SVIM |
BASIS |
SAP_BASIS |
| 50 | Data Element |
DYNP1_REG | Update overview screen | SVIM |
BASIS |
SAP_BASIS |
| 51 | Data Element |
DYNP1_RES | Refresh overview screen | SVIM |
BASIS |
SAP_BASIS |
| 52 | Data Element |
DYNP2_DEL | Delete single screen | SVIM |
BASIS |
SAP_BASIS |
| 53 | Data Element |
DYNP2_REG | Update single screen | SVIM |
BASIS |
SAP_BASIS |
| 54 | Data Element |
DYNP2_RES | Refresh single screen | SVIM |
BASIS |
SAP_BASIS |
| 55 | Data Element |
DYNTP | Dyn.assignment of daily work schedule also for substitution? | PTIM |
HR |
SAP_HRRXX |
| 56 | Data Element |
DYN_OBLIG | IS-H: Specifies whether Screen Must be Included in Flow | NBAS |
IS-H |
IS-H |
| 57 | Data Element |
DYN_SLCT | Ad-hoc evaluation of planned orders from long-term planning | MD03 |
APPL |
SAP_APPL |
| 58 | Data Element |
DYPLA | Indicator: dynamic storage bin | LVS |
APPL |
SAP_APPL |
| 59 | Data Element |
DYPOOLAB | Indicator: reductions on pool basis | MRY |
APPL |
SAP_FIN |
| 60 | Data Element |
DYRULAB1 | Rule for LIFO Lowest Value Comparison: Net by Layer | MRY |
APPL |
SAP_FIN |
| 61 | Data Element |
DYRULAB2 | Rule for LIFO Lowest Value Comparison: Total Net | MRY |
APPL |
SAP_FIN |
| 62 | Data Element |
DYRULAB3 | Rule for LIFO Lowest Value Comparison: Gross by Layer | MRY |
APPL |
SAP_FIN |
| 63 | Data Element |
DYSCH | Create Daily Work Schedule Dynamically | PBAS |
HR |
SAP_HRRXX |
| 64 | Data Element |
DY_AKTU | Current Orders | IWOC |
APPL |
SAP_APPL |
| 65 | Data Element |
DY_COL | Collective Time Confirmation | IOCF |
APPL |
SAP_APPL |
| 66 | Data Element |
DY_GNERT | Issued (Permit) | ISPP |
APPL |
SAP_APPL |
| 67 | Data Element |
DY_GNOPN | Not Issued (Permit) | ISPP |
APPL |
SAP_APPL |
| 68 | Data Element |
DY_HIS | Historical (notifications or orders) | IWO2 |
APPL |
SAP_APPL |
| 69 | Data Element |
DY_IAR | in process (notification or order) | IWO1 |
APPL |
SAP_APPL |
| 70 | Data Element |
DY_MAB | Completed (notifications or orders) | IWO1 |
APPL |
SAP_APPL |
| 71 | Data Element |
DY_OBL | including Object List | IWOC |
APPL |
SAP_APPL |
| 72 | Data Element |
DY_OBL_V | Including Object List | IHREP |
EA-PLM |
EA-APPL |
| 73 | Data Element |
DY_OFN | Outstanding (Notification or Order) | IWOC |
APPL |
SAP_APPL |
| 74 | Data Element |
DY_PMO | Service and Maintenance Orders | IOCF |
APPL |
SAP_APPL |
| 75 | Data Element |
DY_RST | postponed (notification) | IWO1 |
APPL |
SAP_APPL |
| 76 | Data Element |
DZAHLK | Child | PBAS |
HR |
SAP_HRRXX |
| 77 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 78 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 79 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 80 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 81 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 82 | Data Element |
DZBEH | Challenge indicator | PBAS |
HR |
SAP_HRRXX |
| 83 | Data Element |
DZBGRP | Sub-assembly | CS |
APPL |
SAP_APPL |
| 84 | Data Element |
DZEIFD | Field to appear on fast entry screen | VKON |
APPL |
SAP_APPL |
| 85 | Data Element |
DZEIIN | Record usage history for equipment | IEQM |
APPL |
SAP_APPL |
| 86 | Data Element |
DZEILE_LEE | Current line of the list layout is empty | VS |
APPL |
SAP_APPL |
| 87 | Data Element |
DZERO | Ind.: Insert blank records? | GBRU |
APPL |
SAP_FIN |
| 88 | Data Element |
DZINBUC | Indicator: Post imputed interest | AB |
APPL |
SAP_FIN |
| 89 | Data Element |
DZINCL | "Including overheads" - indicator | KABR |
APPL |
SAP_FIN |
| 90 | Data Element |
DZISFODE | Output Form to Printer | FREP |
APPL |
SAP_FIN |
| 91 | Data Element |
DZISSUMS | Evaluate Special Sales | FREP |
APPL |
SAP_FIN |
| 92 | Data Element |
DZLSCH_DELETE_EB | Delete Payment Method | FTE |
APPL |
SAP_FIN |
| 93 | Data Element |
DZLSUM | Indicator for totals row for overhead rates | KAUC |
APPL |
SAP_FIN |
| 94 | Data Element |
DZSABF_007 | Indicator: Postponed accounting system | FBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
DZSIA | Shift worker indicator | PBAS |
HR |
SAP_HRRXX |
| 96 | Data Element |
DZUBED | Indicator: requirement available for allocation | MD03 |
APPL |
SAP_APPL |
| 97 | Data Element |
DZUGBA | Assigned Source of Supply | BM |
ABA |
SAP_ABA |
| 98 | Data Element |
DZUKON | Indicator: Other Additional Account Assignments ? | FBAS |
APPL |
SAP_FIN |
| 99 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | MG |
APPL |
SAP_APPL |
| 100 | Data Element |
DZUSTZ | Additional Data in Characteristics Management | CT |
ABA |
SAP_ABA |
| 101 | Data Element |
DZVORW_007 | Additional Tax +/- Sign Change | FBAS |
APPL |
SAP_FIN |
| 102 | Data Element |
DZWVER | Second Insurance Contract | PB01 |
HR |
SAP_HRCDE |
| 103 | Data Element |
EABPX_KK | Payment Scheme | FKKB |
FI-CA |
FI-CA |
| 104 | Data Element |
EAML_CM_DEFAULT | Default Context Menu Profile | EAML |
APPL |
SAP_APPL |
| 105 | Data Element |
EAML_CM_DISPLAY | Display/Hide Context Menu Element | EAML |
APPL |
SAP_APPL |
| 106 | Data Element |
EAML_EVT_ATTR_UOMX | Attribute Property Requires UoM Field | EAML |
APPL |
SAP_APPL |
| 107 | Data Element |
EAML_EVT_INACTX | Select Inactive Network Attr. Records and their Values | EAML |
APPL |
SAP_APPL |
| 108 | Data Element |
EAML_EVT_OBJ_XLIN | Network Attribute Category is Linear | EAML |
APPL |
SAP_APPL |
| 109 | Data Element |
EAML_EVT_OTYPE_XLIN | Network Attribute Category is Linear | EAML |
APPL |
SAP_APPL |
| 110 | Data Element |
EAML_LFE_IND | Indicator: Object Belongs to Linear Asset Management | EAML |
APPL |
SAP_APPL |
| 111 | Data Element |
EAML_TO_FLAG | Indicator: Technical Objects Included | EAML |
APPL |
SAP_APPL |
| 112 | Data Element |
EAML_TTIP_DEFAULT | Default Tooltip Profile | EAML |
APPL |
SAP_APPL |
| 113 | Data Element |
EAML_TTIP_DISPLAY | Display/Hide Tooltip Element | EAML |
APPL |
SAP_APPL |
| 114 | Data Element |
EAMS_CONFIRMATION_ALLOWED | Confirmation Allowed | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 115 | Data Element |
EAMS_CONFIRM_FLAG | Confirmation Edited | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 116 | Data Element |
EAMS_DY_HIS | Historical Orders and/or Notifications | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 117 | Data Element |
EAMS_DY_IAR | Orders and/or Notifications in Process | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 118 | Data Element |
EAMS_DY_MAB | Completed Orders and/or Notifications | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 119 | Data Element |
EAMS_DY_OFN | Outstanding Orders and/or Notifications | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 120 | Data Element |
EAMS_DY_RST | Postponed Notifications | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 121 | Data Element |
EAMS_EX_STATUS_JOB_IN_PROCESS | Exclude Jobs with Status "Job in Process" | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 122 | Data Element |
EAMS_FINALLY_CONFIRMED | Finally Confirmed | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 123 | Data Element |
EAMS_KZLTG | Permit Long Text | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 124 | Data Element |
EAMS_OBJ_LIST_EXISTS | Object List Exists | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 125 | Data Element |
EAMS_SEL_DOC_CLASS_FLG | Use Selection Class for Documents | EAMS_NAV |
EA-PLM |
EA-APPL |
| 126 | Data Element |
EAMS_STRUCVIEW_BOOL | Boolean | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 127 | Data Element |
EAMS_TASK_COMPLETED | Notification Task Completed | EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 128 | Data Element |
EAMS_TASK_COMPL_FLG | Notification Task Completed | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 129 | Data Element |
EAMS_TL_AVAILABLE | Task List Available | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 130 | Data Element |
EAM_FUNC_ACT | Activate Additional Function | EAM_EHP_SWITCHES |
APPL |
SAP_APPL |
| 131 | Data Element |
EAN11_FLAG | International Article Number (EAN) | WOST_CORE |
APPL |
SAP_APPL |
| 132 | Data Element |
EANE_EANCOM_FLG | EANCOM Code | MG-GLN |
APPL |
SAP_APPL |
| 133 | Data Element |
EANSZ | Indicator: Additional EANs exist | MG |
APPL |
SAP_APPL |
| 134 | Data Element |
EANUKTR | Flag indicating that the mat. movements are to be prepared | WART |
APPL |
SAP_APPL |
| 135 | Data Element |
EAN_INTERN | Ind.: Assign EANs internally for the EAN category specified | MGW |
APPL |
SAP_APPL |
| 136 | Data Element |
EARCANCEL | ARGENTINA: Legal report inform payment reversal | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 137 | Data Element |
EARDIRECT | ARGENTINA: Revenue tax reporting based on direct revenues | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 138 | Data Element |
EARLY_NUM | Early Number Assignment | IWOC |
APPL |
SAP_APPL |
| 139 | Data Element |
EAS_OF_DATE | Reference date | PCAL |
HR |
SAP_HRRXX |
| 140 | Data Element |
EAUSP | Check for Same Classification with Error Message | CL |
ABA |
SAP_ABA |
| 141 | Data Element |
EBAKZ | Purchase requisition closed | BM |
ABA |
SAP_ABA |
| 142 | Data Element |
EBALL | Select purchasing documents | WBON |
APPL |
SAP_APPL |
| 143 | Data Element |
EBANF | Create purchase requisition | VS |
APPL |
SAP_APPL |
| 144 | Data Element |
EBC_CAL | Do not calculate EBC | GJV2 |
EA-JVA |
EA-FIN |
| 145 | Data Element |
EBEZB | Indicator: Automatic Source Determination for Requisition | ME |
APPL |
SAP_APPL |
| 146 | Data Element |
EBEZF | Indicator: Autom. Source Determination During Creation of PO | ME |
APPL |
SAP_APPL |
| 147 | Data Element |
EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | ME |
APPL |
SAP_APPL |
| 148 | Data Element |
EBISB | Confirmation Screen: Purchase Order | ME |
APPL |
SAP_APPL |
| 149 | Data Element |
EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | ME |
APPL |
SAP_APPL |
| 150 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ME |
APPL |
SAP_APPL |
| 151 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | ME |
APPL |
SAP_APPL |
| 152 | Data Element |
EBPP_APPROVAL_ACTIVE | Dual Control Release of Bills in Biller Direct Active | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 153 | Data Element |
EBPP_CATEGORYACTIVE | Indicator Whether Log Category is Active | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 154 | Data Element |
EBPP_CATEGORYBUKRS | Category Expects Reference to Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 155 | Data Element |
EBPP_CATEGORYDOCUMENT | Category Expects Reference to a Document | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 156 | Data Element |
EBPP_CATEGORY_BI | Extract Entries with this Log Category to BI | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 157 | Data Element |
EBPP_CATEGORY_UIDISPLAY | Activity Category Display | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 158 | Data Element |
EBPP_CHECKMODUS | Biller Direct: Check Mode for Master Data Change | FISCM |
FI-CA |
FI-CA |
| 159 | Data Element |
EBPP_REC_INV_ARC | Archive File | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 160 | Data Element |
EBPP_REC_INV_DEL | Delete File from PC | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 161 | Data Element |
EBPP_STAT1 | Biller Direct: Open Bills | FKKB |
FI-CA |
FI-CA |
| 162 | Data Element |
EBPP_STAT2 | Biller Direct: Bills Where Payment Arranged | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
EBPP_STAT3 | Biller Direct: Bills that are Automatically Collected | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
EBPP_STAT4 | Biller Direct: Bills for Which Payment is Notified | FKKB |
FI-CA |
FI-CA |
| 165 | Data Element |
EBPP_STAT9 | Biller Direct: Paid Bills | FKKB |
FI-CA |
FI-CA |
| 166 | Data Element |
EBPP_STATM | Biller Direct: Payments | FKKB |
FI-CA |
FI-CA |
| 167 | Data Element |
EBPP_XDISC | Biller Direct: Take Discount into Account for Payment Orders | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 168 | Data Element |
EBPP_XKEEP_DSCT | SAP Biller Direct: Discount Retained for Partial Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 169 | Data Element |
EBPP_XNPPY_KK | SAP BD: Partial Payment Not Allowed? | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 170 | Data Element |
EBPP_XNSTP_KK | SAP BD: Payment Intruction Cannot Be Reset? | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 171 | Data Element |
EBPP_XPRT_CLR | SAP Biller Direct: Allow Partial Payment of Credits | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 172 | Data Element |
EBPP_XPRT_DSCT | SAP Biller Direct: Proportional Discount for Part. Payments | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 173 | Data Element |
EBPP_XPRT_PAY | SAP Biller Direct: Partial Payment Allowed | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 174 | Data Element |
EBPP_XPRT_PAY_LOGIC | SAP Biller Direct: Part. Payment Creation after Payment Run | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 175 | Data Element |
EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. | MEREQ |
APPL |
SAP_APPL |
| 176 | Data Element |
EBZIN | Source: Info Record | ME |
APPL |
SAP_APPL |
| 177 | Data Element |
EBZKA | Source: Contract | ME |
APPL |
SAP_APPL |
| 178 | Data Element |
EBZKM | Source: Contract, Item Category M | ME |
APPL |
SAP_APPL |
| 179 | Data Element |
EBZKW | Source: Contract, Item Category W | ME |
APPL |
SAP_APPL |
| 180 | Data Element |
EBZOM | Source for Items Without Material | ME |
APPL |
SAP_APPL |
| 181 | Data Element |
EB_CRMEM | Credit Memo Indicator | FTCM |
APPL |
SAP_FIN |
| 182 | Data Element |
EB_FASTRN | Reversal of billing request | KSDI |
APPL |
SAP_APPL |
| 183 | Data Element |
EB_PRTLPMT | Partial Payment Indicator | FTCM |
APPL |
SAP_FIN |
| 184 | Data Element |
ECHECK | Existence Check for Links | SRM_SP_BOR |
BASIS |
SAP_BASIS |
| 185 | Data Element |
ECHTABRKZ | IS-H: Indicator if Billing Should Be Performed in Live Mode | NPAS |
IS-H |
IS-H |
| 186 | Data Element |
ECHTL_KK | Update Run | FKKB |
FI-CA |
FI-CA |
| 187 | Data Element |
ECHT_IVW | Live Auditing Run | JSD |
IS-M |
IS-M |
| 188 | Data Element |
ECH_DTE_PERSISTENT | Persistent | FS_ECH_HDS_ADAPTER |
ABA |
SAP_ABA |
| 189 | Data Element |
ECH_DTE_TRANSIENT | Transient | FS_ECH_HDS_ADAPTER |
ABA |
SAP_ABA |
| 190 | Data Element |
ECH_PAYLOAD_MODIFIED | Modified Payloads Only | FEH_ORDER_ACCESS |
ABA |
SAP_ABA |
| 191 | Data Element |
ECKKZ | SP calc.: price point rounding for suggested final price | WVKP |
APPL |
SAP_APPL |
| 192 | Data Element |
ECKTR | Basic dates | MD04 |
APPL |
SAP_APPL |
| 193 | Data Element |
ECM_CHGON | Indicator: Export Changed Data Only | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 194 | Data Element |
ECM_FULLD | Indicator: Export All Data | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 195 | Data Element |
ECM_PARTO | Indicator: Process Participants Only | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 196 | Data Element |
ECM_XAGDL | Indicator: Apply Guidelines | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 197 | Data Element |
ECM_XAGGR | Indicator: Guideline Aggregated From Several Contributions | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 198 | Data Element |
ECM_XAMBO | Indicator: Appraisals from Management by Objectives are Used | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 199 | Data Element |
ECM_XANYT | Indicator: Compensation Review Can Be Processed Anytime | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 200 | Data Element |
ECM_XAPRV | Indicator: Approval step is processed | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 201 | Data Element |
ECM_XBTMI | Indicator: Increase Salary to Salary Range Minimum | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 202 | Data Element |
ECM_XCHNO | Indicator: IDOC Transmits Data in Changed-Only Mode | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 203 | Data Element |
ECM_XCNAL | Indicator: Cancel All Awards | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 204 | Data Element |
ECM_XCNUV | Indicator: Cancel Unvested Awards | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 205 | Data Element |
ECM_XDFAM | Indicator: Default Amount Applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 206 | Data Element |
ECM_XDFNU | Indicator: Default Number applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 207 | Data Element |
ECM_XDFPC | Indicator: Default Percent Applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 208 | Data Element |
ECM_XDIRC | Indicator: Employee has Director Function | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 209 | Data Element |
ECM_XDTBG | Indicator: Record Should Not Start Before Date of Date Type | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 210 | Data Element |
ECM_XDTED | Indicator: Record Should Not End After Date of Date Type | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 211 | Data Element |
ECM_XECMON | Indicator: Enterprise Compensation Management is Switched On | PAOC_ECM_SERVICE |
EA-HR |
EA-HRGXX |
| 212 | Data Element |
ECM_XEDAN | Indicator: Default Effective Date is Anniversary Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 213 | Data Element |
ECM_XEDCH | Indicator: Effective Date is Display-Only | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 214 | Data Element |
ECM_XEDFX | Indicator: Default Effective Date is Fixed Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 215 | Data Element |
ECM_XEDLE | Indicator: Record Should Not End After Leaving Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 216 | Data Element |
ECM_XEECU | Indicator: Save Amounts in Employee Currency (note 901896) | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 217 | Data Element |
ECM_XELCS | Indicator: Eligibility is determined by Customer Exit | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 218 | Data Element |
ECM_XELIG | Indicator: Employee Is Eligible | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 219 | Data Element |
ECM_XFBEG | Indicator: Record Should Not Start Before Fixed Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 220 | Data Element |
ECM_XFEND | Indicator: Record Should Not End After Fixed Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 221 | Data Element |
ECM_XGDEF | Indicator: Guideline Key Date is Effective Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 222 | Data Element |
ECM_XGDFX | Indicator: Guideline Key Date is Fixed Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 223 | Data Element |
ECM_XGDPR | Indicator: Guideline Key Date is Program Period End Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 224 | Data Element |
ECM_XHIRE | Indicator: Waiting Period Starts on Hire Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 225 | Data Element |
ECM_XHOUR | Indicator: Process Time Unit is Hourly | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 226 | Data Element |
ECM_XINSI | Indicator: Employee has Access to Insider Information | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 227 | Data Element |
ECM_XIPCT | Indicator: Percentage Field is Enterable | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 228 | Data Element |
ECM_XIPST | Indicator: Set IDoc Status to "Posted" | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 229 | Data Element |
ECM_XJDESC | Indicator: Description of Survey Job exists | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 230 | Data Element |
ECM_XMAAM | Indicator: Maximum Amount applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 231 | Data Element |
ECM_XMANU | Indicator: Maximum Number Applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 232 | Data Element |
ECM_XMAPC | Indicator: Maximum Percent applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 233 | Data Element |
ECM_XMIAM | Indicator: Minimum Amount applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 234 | Data Element |
ECM_XMINU | Indicator: Minimum Number Applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 235 | Data Element |
ECM_XMIPC | Indicator: Minimum Percent applied in Guideline | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 236 | Data Element |
ECM_XNELI | Indicator: Employee Is Not Eligible | PAOC_ECM_ADM_UI |
EA-HR |
EA-HRGXX |
| 237 | Data Element |
ECM_XNMBO | Indicator: Appraisals from Infotypes 0025/1045 are used | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 238 | Data Element |
ECM_XNOEL | Indicator: Employee(s) not Eligible | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 239 | Data Element |
ECM_XNOIM | Indicator: Payroll Does Not Compute Imputed Imcome | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 240 | Data Element |
ECM_XOVRD | Indicator: Eligibility is overridden by Infotype 0760 Record | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 241 | Data Element |
ECM_XOVVR | Indicator: Override Vesting Rule Should be Assigned | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 242 | Data Element |
ECM_XPDYS | Indicator: Guideline Proration based on Number of Days | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 243 | Data Element |
ECM_XPERD | Indicator: Plan is Period-Based | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 244 | Data Element |
ECM_XPLEV | Indicator: Process a Life Event | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 245 | Data Element |
ECM_XPMNS | Indicator: Guideline Proration based on Number of Months | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 246 | Data Element |
ECM_XPNOI | Indicator: No Imputed Income is Default for Plan | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 247 | Data Element |
ECM_XPREX | Indicator: Price Determined at Exercising | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 248 | Data Element |
ECM_XPROG | Indicator: Plan is in Program | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 249 | Data Element |
ECM_XRTRM | Indicator: Reduce Term Only | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 250 | Data Element |
ECM_XSPLT | Indicator: Records Should Be Split at Master Data Changes | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 251 | Data Element |
ECM_XSTHI | Indicator: Record Should Not Start Before Hire Date | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 252 | Data Element |
ECM_XTEST | Indicator: Program Runs in Test Mode (No Database Update) | PAOC_ECM_SERVICE |
EA-HR |
EA-HRGXX |
| 253 | Data Element |
ECM_XVSTG | Indicator: Vest Percentage of Granted Awards | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 254 | Data Element |
ECM_XVSTU | Indicator: Vest Percentage of Unvested Awards | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 255 | Data Element |
ECPPS_REV | Planned Revenues from Billing Plan | KPKA |
APPL |
SAP_APPL |
| 256 | Data Element |
ECP_MLST_DISPLAY | Display milestone in object list | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 257 | Data Element |
ECP_MLST_EXCL | Exclude milestone in object derivation | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 258 | Data Element |
ECP_MLST_INCL | Include milestone in object derivation | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 259 | Data Element |
ECP_STATUS_EXCL | Exclude status in object derivation | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 260 | Data Element |
ECP_STATUS_INCL | Include status in object derivation | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 261 | Data Element |
ECRMMKT_NO_OUTSORT | Do Not Extract Outsorted Documents to BW | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 262 | Data Element |
ECRMMKT_NO_PRREL | Ind.: Select Consumption History Without Price Reference | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 263 | Data Element |
EDCHK | Define maximum/minimum limits for BV comp. final settlement | WBON |
APPL |
SAP_APPL |
| 264 | Data Element |
EDERG | IS-H: Post Revenue Directly to CO Profitability Segment | NPAS |
IS-H |
IS-H |
| 265 | Data Element |
EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | ME |
APPL |
SAP_APPL |
| 266 | Data Element |
EDIAG | IS-H: "Discharge Diagnosis Exists" Indicator | NPAS |
IS-H |
IS-H |
| 267 | Data Element |
EDIBDCA | EDI: Process Batch Input Session Immediately | FBAS |
APPL |
SAP_FIN |
| 268 | Data Element |
EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | FBAS |
APPL |
SAP_FIN |
| 269 | Data Element |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | MRM |
APPL |
SAP_APPL |
| 270 | Data Element |
EDIPRP | EDI: Park Document | FBAS |
APPL |
SAP_FIN |
| 271 | Data Element |
EDITACL | Edit ACL | CV |
APPL |
SAP_APPL |
| 272 | Data Element |
EDITIERBAR | Output to text processing interface (yes/no)? | FVVD_CORE |
APPL |
SAP_APPL |
| 273 | Data Element |
EDITION | Indicator: Output report on the screen | GRWT |
APPL |
SAP_FIN |
| 274 | Data Element |
EDITION_T | Indicator: Output reports | GRWT |
APPL |
SAP_FIN |
| 275 | Data Element |
EDITORFLAG | Word processing with predefined editor | FVV |
APPL |
SAP_APPL |
| 276 | Data Element |
EDITXJ | EDI: Tax Jurisdiction Code Transferred | FBAS |
APPL |
SAP_FIN |
| 277 | Data Element |
EDITZALI | Display Variant Maintenance | FBZ |
APPL |
SAP_FIN |
| 278 | Data Element |
EDI_GMUSTF | Flag for groups: Mandatory | SED |
BASIS |
SAP_BASIS |
| 279 | Data Element |
EDI_KZABS | Indicator: Order Acknowledgment Required | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 280 | Data Element |
EDI_LEER | Flag (set if all subsequent fields are empty) | SED |
BASIS |
SAP_BASIS |
| 281 | Data Element |
EDMON_XANFR | Read Inquiry | ISAUTO_SUE_MON |
DIMP |
ECC-DIMP |
| 282 | Data Element |
EDMS_CHECKED_OUT | EDMS: Checked Out | DEVELOPMENT_PROJECTS_DOC_CFX |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 283 | Data Element |
EDT_VAR_INPUT | Parameter Input Using Variant | PCAL |
HR |
SAP_HRRXX |
| 284 | Data Element |
EDUMK | IS-H: Access Collective Cost Center for Revenue Accounting | NPAS |
IS-H |
IS-H |
| 285 | Data Element |
EDX_ALL_MSGS | EDX: Display All Messages | EDX |
APPL |
SAP_FIN |
| 286 | Data Element |
EDX_ALL_STAT | EDX: Select Messages from all Statuses | EDX |
APPL |
SAP_FIN |
| 287 | Data Element |
EDX_ALV_COL_HIDE | EDX: Column Hidden in ALV List | EDX |
APPL |
SAP_FIN |
| 288 | Data Element |
EDX_ARCHIVE_FLAG | EDX: Archiving Identification | EDX |
APPL |
SAP_FIN |
| 289 | Data Element |
EDX_ARRIVED | EDX: Messages with Status 'Arrived' | EDX |
APPL |
SAP_FIN |
| 290 | Data Element |
EDX_AS_SELECTED | EDX: Find Messages as Selected | EDX |
APPL |
SAP_FIN |
| 291 | Data Element |
EDX_CBOX_MSG_IN | EDX: Display Incoming Messages | EDX |
APPL |
SAP_FIN |
| 292 | Data Element |
EDX_CBOX_MSG_OUT | EDX: Display Outgoing Messages | EDX |
APPL |
SAP_FIN |
| 293 | Data Element |
EDX_CBOX_SHOW_PROC_MSG | EDX: Also Display 'Processed' Messages | EDX |
APPL |
SAP_FIN |
| 294 | Data Element |
EDX_EXPECT_ARCH_PACK | EDX: Indicator that an Archive Package Is Expected | EDX |
APPL |
SAP_FIN |
| 295 | Data Element |
EDX_INV_PDF_SIGNED | EDX: Must PDF Invoice Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 296 | Data Element |
EDX_INV_XML_SIGNED | EDX: Must XML-IDOC Invoice Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 297 | Data Element |
EDX_LOGGING | EDX: Activate Logging for Troubleshooting | EDX |
APPL |
SAP_FIN |
| 298 | Data Element |
EDX_NOT_DELIVER | EDX: Messages with Status 'Cannot be Sent' | EDX |
APPL |
SAP_FIN |
| 299 | Data Element |
EDX_NOT_PROC | EDX: Messages with Status 'Not Processable' | EDX |
APPL |
SAP_FIN |
| 300 | Data Element |
EDX_NO_FURT | EDX: Messages with Status 'No further processing' | EDX |
APPL |
SAP_FIN |
| 301 | Data Element |
EDX_OCH_PDF_SIGNED | EDX: Must PDF PO Change Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 302 | Data Element |
EDX_OCH_XML_SIGNED | EDX: Must XML-IDOC PO Change Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 303 | Data Element |
EDX_ORD_PDF_SIGNED | EDX: Must PDF Purchase Order Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 304 | Data Element |
EDX_ORD_XML_SIGNED | EDX: Must XML-IDOC Purchase Order Arrive Signed? | EDX |
APPL |
SAP_FIN |
| 305 | Data Element |
EDX_P7M_FLAG | EDX: Document Signed | EDX |
APPL |
SAP_FIN |
| 306 | Data Element |
EDX_PART_PROC | EDX: Messages with Status 'Partially Processed' | EDX |
APPL |
SAP_FIN |
| 307 | Data Element |
EDX_PROCESSED | EDX: Messages with Status 'Processed' | EDX |
APPL |
SAP_FIN |
| 308 | Data Element |
EDX_PROC_INIT | EDX: Messages with Status 'Processing Started' | EDX |
APPL |
SAP_FIN |
| 309 | Data Element |
EDX_RCV_CONFIRM | EDX: Service Provider Should Send Receipt Confirmation | EDX |
APPL |
SAP_FIN |
| 310 | Data Element |
EDX_READY | EDX: Messages with 'Ready for Processing' Status | EDX |
APPL |
SAP_FIN |
| 311 | Data Element |
EDX_READY_LINK | EDX: Messages with Status 'For Linking' | EDX |
APPL |
SAP_FIN |
| 312 | Data Element |
EDX_REP_1DAY | EDX: Find Messages for Today | EDX |
APPL |
SAP_FIN |
| 313 | Data Element |
EDX_REP_1MONTH | EDX: Find Messages for this Month | EDX |
APPL |
SAP_FIN |
| 314 | Data Element |
EDX_REP_1WEEK | EDX: Find Messages for this Week | EDX |
APPL |
SAP_FIN |
| 315 | Data Element |
EDX_SEND_ISF | EDX: Send ISF in Message | EDX |
APPL |
SAP_FIN |
| 316 | Data Element |
EDX_SEND_PDF | EDX: Send PDF in Message | EDX |
APPL |
SAP_FIN |
| 317 | Data Element |
EDX_SP_DOC_SIGNED | EDX: Service Provider Document Signed | EDX |
APPL |
SAP_FIN |
| 318 | Data Element |
EDX_STRIP_PDF | EDX: Also Archive Signed PDF as Unsigned | EDX |
APPL |
SAP_FIN |
| 319 | Data Element |
EDX_SUBMIT | EDX: Messages with 'Transmitted' Status | EDX |
APPL |
SAP_FIN |
| 320 | Data Element |
EDX_TESTRUN | EDX: Execute as Test Run | EDX |
APPL |
SAP_FIN |
| 321 | Data Element |
EDX_TYPE_IDOC | EDX: Document Class IDOC | EDX |
APPL |
SAP_FIN |
| 322 | Data Element |
EDX_TYPE_ISF | EDX: ISF Document Type | EDX |
APPL |
SAP_FIN |
| 323 | Data Element |
EDX_TYPE_P7S | EDX: P7S (Signature File) Document Type | EDX |
APPL |
SAP_FIN |
| 324 | Data Element |
EDX_TYPE_PDF | EDX: Document Class PDF | EDX |
APPL |
SAP_FIN |
| 325 | Data Element |
EDX_TYPE_VERIFY | EDX: Document Class VerifyLog | EDX |
APPL |
SAP_FIN |
| 326 | Data Element |
ED_BERECHT | Editor authorization | FVV |
APPL |
SAP_APPL |
| 327 | Data Element |
ED_ERLAUBT | Postprocessing allowed | FVV |
APPL |
SAP_APPL |
| 328 | Data Element |
EECIC_CH_ERNAM | Creator Can Be Changed | EE_CRM_CIC |
FI-CA |
FI-CA |
| 329 | Data Element |
EECIC_FROM_INV | Indicates Whether this FICA doc. was Created in Invoicing | EE_CRM_CIC |
FI-CA |
FI-CA |
| 330 | Data Element |
EEIFA | Delivery Schedule Lines in RFQ | ME |
APPL |
SAP_APPL |
| 331 | Data Element |
EEIFB | Scheduling Screen: Purchase Order | ME |
APPL |
SAP_APPL |
| 332 | Data Element |
EEIFL | Delivery Schedule Lines in Scheduling Agreement | ME |
APPL |
SAP_APPL |
| 333 | Data Element |
EEISA | Delivery Schedule Lines in RFQ | ME |
APPL |
SAP_APPL |
| 334 | Data Element |
EEISB | Delivery Schedule Lines in Purchase order | ME |
APPL |
SAP_APPL |
| 335 | Data Element |
EEISL | Delivery Schedule Lines in Scheduling Agreement | ME |
APPL |
SAP_APPL |
| 336 | Data Element |
EEOHQ | Headquarters indicator | PCNA_BEN |
HR |
SAP_HRCUS |
| 337 | Data Element |
EEWM_AO_AN | Connections of connection object as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 338 | Data Element |
EEWM_AO_DIREKT | Connection object as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 339 | Data Element |
EEWM_AO_EQ | Equipment as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 340 | Data Element |
EEWM_AO_GE | Devices in connection object as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 341 | Data Element |
EEWM_AO_GP | Device locations in connection object as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 342 | Data Element |
EEWM_AO_TI | Tech. installations in connection object as reference obj. | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 343 | Data Element |
EEWM_VB_ANL | Devices for premise as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 344 | Data Element |
EEWM_VB_AO | Connection object of premise as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 345 | Data Element |
EEWM_VB_TI | Technical installations for premise as reference object | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 346 | Data Element |
EE_WITHOUTEE | Process Start Possible Without Specifying Employee | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 347 | Data Element |
EFAPPLIC | Create Individual Applications | PC03 |
HR |
SAP_HRCAT |
| 348 | Data Element |
EFAUF | Ind.: Can order occur as receiver? | KBAS |
APPL |
SAP_FIN |
| 349 | Data Element |
EFBGDLSUM | Total: General Contribution Basis | PC03 |
HR |
SAP_HRCAT |
| 350 | Data Element |
EFCANCEL | Create Reverse Postings | PC03 |
HR |
SAP_HRCAT |
| 351 | Data Element |
EFFEC | Indicator: Assign values for parameter effectivities | VA |
APPL |
SAP_APPL |
| 352 | Data Element |
EFFUP | Effectivity evaluation update | VA |
APPL |
SAP_APPL |
| 353 | Data Element |
EFKST | Ind.: Can cost center occur as a receiver? | KBAS |
APPL |
SAP_FIN |
| 354 | Data Element |
EFKTR | In.: Can cost object act as a receiver? | KBAS |
APPL |
SAP_FIN |
| 355 | Data Element |
EFLAG | Change flag: Purchasing (currently not used) | ME |
APPL |
SAP_APPL |
| 356 | Data Element |
EFNOZERO | Do Not Create Applications with Amount 0 | PC03 |
HR |
SAP_HRCAT |
| 357 | Data Element |
EFPRO | Ind.: Can project occur as a receiver? | KBAS |
APPL |
SAP_FIN |
| 358 | Data Element |
EFPROD | Production Indicator: Update of Cluster EF | PC03 |
HR |
SAP_HRCAT |
| 359 | Data Element |
EFPROT | Logging 'Cluster EF could not be imported' | PC03 |
HR |
SAP_HRCAT |
| 360 | Data Element |
EFSHEETS | Create Separating Sheets | PC03 |
HR |
SAP_HRCAT |
| 361 | Data Element |
EFSUMMRY | Create Overview of Applications | PC03 |
HR |
SAP_HRCAT |
| 362 | Data Element |
EGG_REQ | Field Is Mandatory for Guarantor | EEWA |
IS-U/CCS |
IS-UT |
| 363 | Data Element |
EGIMP | EC import | ME |
APPL |
SAP_APPL |
| 364 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | ME |
APPL |
SAP_APPL |
| 365 | Data Element |
EHEGT | Spouse for Family-Related Bonus/Cost-of-Living Allowance | P01O |
HR |
SAP_HRCDE |
| 366 | Data Element |
EHS00_LTFLAG | Long Text Exists | P99Q1 |
EA-PLM |
EA-APPL |
| 367 | Data Element |
EHSWAE_AOMASDAT | Account Assignment Object Is Available in the Master Data | CBWA |
EA-PLM |
EA-APPL |
| 368 | Data Element |
EHSWAE_AOMOVDAT | Account Assignment Object Is Available in Dispsl Processing | CBWA |
EA-PLM |
EA-APPL |
| 369 | Data Element |
EHSWAE_BATACT | Batch Management for Waste Management Active | CBWA |
EA-PLM |
EA-APPL |
| 370 | Data Element |
EHSWAE_CHKCOOBJ | Object Checked as Account Assignment Object for Assignment | CBWA |
EA-PLM |
EA-APPL |
| 371 | Data Element |
EHSWAE_FOFACT | Functions in the Function List Are Active | CBWA |
EA-PLM |
EA-APPL |
| 372 | Data Element |
EHSWAE_IMACT | Inventory Management Possible from Waste Management | CBWA |
EA-PLM |
EA-APPL |
| 373 | Data Element |
EHSWAE_INWAY | Disposal Channel Comes From Higher-Level Waste Generator | CBWA |
EA-PLM |
EA-APPL |
| 374 | Data Element |
EHSWAE_KZACT | Function is active | CBWA |
EA-PLM |
EA-APPL |
| 375 | Data Element |
EHSWAE_LOGSAV | Log Saved to Database | CBWA |
EA-PLM |
EA-APPL |
| 376 | Data Element |
EHSWAE_OPTACT | Functions in the Application Toolbar Are Active | CBWA |
EA-PLM |
EA-APPL |
| 377 | Data Element |
EHSWAE_SELAMTFLD | Waste Quantity from the Disposal Document | CBWA |
EA-PLM |
EA-APPL |
| 378 | Data Element |
EHSWAE_WMACT | Warehouse Management Possible from Waste Management | CBWA |
EA-PLM |
EA-APPL |
| 379 | Data Element |
EHSWAE_XAPPPER | Display Period-Based Quantities for Waste Approvals | CBMYAPPS |
EA-PLM |
EA-APPL |
| 380 | Data Element |
EHSWAE_XBALATE | Waste Life-Cycle Analysis-Relevant Date | CBWA |
EA-PLM |
EA-APPL |
| 381 | Data Element |
EHSWAE_XBALRANGE | Scope of Waste Life-Cycle Analysis | CBWA |
EA-PLM |
EA-APPL |
| 382 | Data Element |
EHSWAE_XDOCOK | Entry Document Already Exists | CBWA |
EA-PLM |
EA-APPL |
| 383 | Data Element |
EHSWAE_XPERENTRY | Period Entry(with Period-Based Quantities on Waste Approval) | CBMYAPPS |
EA-PLM |
EA-APPL |
| 384 | Data Element |
EHSWAE_XQUNY | Entry Documents Without Quantity Are Taken into Account | CBWA |
EA-PLM |
EA-APPL |
| 385 | Data Element |
EHSWAE_XSORTDOC | Entry Documents Sorted According to Document Number | CBWA |
EA-PLM |
EA-APPL |
| 386 | Data Element |
EHSWAE_XSORTGEN | Entry Documents Sorted According to Waste Generation | CBWA |
EA-PLM |
EA-APPL |
| 387 | Data Element |
EHSWAE_XSTAT | Entry Document Search via Entry Document Status | CBWA |
EA-PLM |
EA-APPL |
| 388 | Data Element |
EHSWAE_XWACC | Account Assignment Data Is Displayed | CBWA |
EA-PLM |
EA-APPL |
| 389 | Data Element |
EHSWAE_XZKOM | Compress Assignments | CBWA |
EA-PLM |
EA-APPL |
| 390 | Data Element |
EICID | Indicator: EIC | PB10 |
HR |
SAP_HRCUS |
| 391 | Data Element |
EIGKO | Own condition record (only for batch input) | ME |
APPL |
SAP_APPL |
| 392 | Data Element |
EINIT | Indicator: initialize EANs | MGA |
APPL |
SAP_APPL |
| 393 | Data Element |
EINKZ_EDI | Flag: More than one schedule line for the item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 394 | Data Element |
EINPL | Long-term planning: single-item planning in scenario on/off | MD03 |
APPL |
SAP_APPL |
| 395 | Data Element |
EINRKZ | IS-H: Institution Indicator of Organizational Unit | NBAS |
IS-H |
IS-H |
| 396 | Data Element |
EINSTIEGKL | Classification: Initial Class Indicator | CT |
ABA |
SAP_ABA |
| 397 | Data Element |
EINTRITT | Selection of entries | PBAS |
HR |
SAP_HRRXX |
| 398 | Data Element |
EINZEIL | Single-Line | ME |
APPL |
SAP_APPL |
| 399 | Data Element |
EINZEL | List assets | AA |
APPL |
SAP_FIN |
| 400 | Data Element |
EINZELAUS | Show Individual Bank Transfers | PC01 |
HR |
SAP_HRCDE |
| 401 | Data Element |
EINZELD | List Directly Posted Asset Line Items | AA_POST |
APPL |
SAP_FIN |
| 402 | Data Element |
EINZELDD | Delete Log Entries | AA_POST |
APPL |
SAP_FIN |
| 403 | Data Element |
EINZELLISTE | Switch for Generating Individual Lists | P01O |
HR |
SAP_HRCDE |
| 404 | Data Element |
EINZKALK | Unit costing | KAUF |
APPL |
SAP_FIN |
| 405 | Data Element |
EINZL | Single equipment installation at functional location | ILOM |
APPL |
SAP_APPL |
| 406 | Data Element |
EINZNW | Indicator, whether individual statements should be outputed | PBAS |
HR |
SAP_HRRXX |
| 407 | Data Element |
EINZPAN_KK | Line Items Display Wanted | FKKB |
FI-CA |
FI-CA |
| 408 | Data Element |
EISBE_FLAG | Safety stock | WOST_CORE |
APPL |
SAP_APPL |
| 409 | Data Element |
EISBP | Availability check: Include safety stock in the check | BMG |
ABA |
SAP_ABA |
| 410 | Data Element |
EIS_FORMAT | RFC: Format indicator (empty rows, free text, marks) | KC |
APPL |
SAP_FIN |
| 411 | Data Element |
EIS_UNDEF | RFC: Number value not defined (Division by zero, etc) | KC |
APPL |
SAP_FIN |
| 412 | Data Element |
EIVSI | Save incompletion log for foreign trade | VEI |
APPL |
SAP_APPL |
| 413 | Data Element |
EJAMB | No LMC | PB09 |
HR |
SAP_HRCDK |
| 414 | Data Element |
EKABR | Contract Release Order | ME |
APPL |
SAP_APPL |
| 415 | Data Element |
EKBO_ENTRY | Indicator: Document item in worklist comes from EKBO | WBON |
APPL |
SAP_APPL |
| 416 | Data Element |
EKEYDATE_FPPER | End of For-Period | PCAL |
HR |
SAP_HRRXX |
| 417 | Data Element |
EKEYDATE_INPER | End of In-Period | PCAL |
HR |
SAP_HRRXX |
| 418 | Data Element |
EKEYDATE_PAYDATE | Payday | PCAL |
HR |
SAP_HRRXX |
| 419 | Data Element |
EKINF | Read Info Record | ME |
APPL |
SAP_APPL |
| 420 | Data Element |
EKINM | Read info record only if own info record does not exist | ME |
APPL |
SAP_APPL |
| 421 | Data Element |
EKKON | Conditions allowed | ME |
APPL |
SAP_APPL |
| 422 | Data Element |
EKLIF | Read vendor master record | ME |
APPL |
SAP_APPL |
| 423 | Data Element |
EKONT_AUF | IS-H: Allocate Revenue to Order | NPAS |
IS-H |
IS-H |
| 424 | Data Element |
EKONT_NOEK | IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt | NPAS |
IS-H |
IS-H |
| 425 | Data Element |
EKOPF_DAZU | Indicator: Read purchasing document header also | ME |
APPL |
SAP_APPL |
| 426 | Data Element |
ELABB | Indicator: Set Acknowledgment Requirement Automatically | ME |
APPL |
SAP_APPL |
| 427 | Data Element |
ELABK | Indicator: Set Acknowledgment Requirement Automatically | ME |
APPL |
SAP_APPL |
| 428 | Data Element |
ELABL | Indicator: Set Acknowledgment Requirement Automatically | ME |
APPL |
SAP_APPL |
| 429 | Data Element |
ELGYN | Entitled to maternity allowance | PB08 |
HR |
SAP_HRCGB |
| 430 | Data Element |
ELIKZ | "Delivery Completed" Indicator | MB |
APPL |
SAP_APPL |
| 431 | Data Element |
ELIKZ_FAUF | Production Order Final Delivery | CNMM |
EA-PLM |
EA-APPL |
| 432 | Data Element |
ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | MB |
APPL |
SAP_APPL |
| 433 | Data Element |
ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | MB |
APPL |
SAP_APPL |
| 434 | Data Element |
ELIKZ_SA | Final delivery indicator for repetitive manufacturing | MD04 |
APPL |
SAP_APPL |
| 435 | Data Element |
EL_HFZ | Cost Component for Variable Costs | CKJ1 |
APPL |
SAP_FIN |
| 436 | Data Element |
EL_HFZFV | Cost Component for Fixed and Variable Costs | CKJ1 |
APPL |
SAP_FIN |
| 437 | Data Element |
EL_HFZV | Cost Component for Variable Costs | CKJ1 |
APPL |
SAP_FIN |
| 438 | Data Element |
EMABB | Indicator: Select all (reference to purchase requisition) | ME |
APPL |
SAP_APPL |
| 439 | Data Element |
EMABV | Indicator: Select all (reference to reference document) | ME |
APPL |
SAP_APPL |
| 440 | Data Element |
EMANU | Enter Items Without Reference | ME |
APPL |
SAP_APPL |
| 441 | Data Element |
EMBKZ | ID: General export embargo for export control | VEI |
APPL |
SAP_APPL |
| 442 | Data Element |
EMESS | Workflow in case of error messages | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 443 | Data Element |
EMMA_CCCDTYPE_B | Automatic Clarification Case Creation with Business Add-In | FKKMM |
FI-CA |
FI-CA |
| 444 | Data Element |
EMMA_CCCDTYPE_C | Automatic Clarification Case Creation with Complex Condition | FKKMM |
FI-CA |
FI-CA |
| 445 | Data Element |
EMMA_CCCDTYPE_M | Manual Clarification Case Creation | FKKMM |
FI-CA |
FI-CA |
| 446 | Data Element |
EMMA_DELCASE | Delete Clarification Cases | FKKMM |
FI-CA |
FI-CA |
| 447 | Data Element |
EMMA_DELETE | Delete Job Preparation | FKKMM |
FI-CA |
FI-CA |
| 448 | Data Element |
EMMA_EXESOLPROC | Execute Automatic Deletion Processes | FKKMM |
FI-CA |
FI-CA |
| 449 | Data Element |
EMMA_JOB_CREATE | Create Job | FKKMM |
FI-CA |
FI-CA |
| 450 | Data Element |
EMMA_MSGOPER | Check Appearance of Message | FKKMM |
FI-CA |
FI-CA |
| 451 | Data Element |
EMMA_MSGTRIG | Indicator: Message Leads to Creation of Clarification Case | FKKMM |
FI-CA |
FI-CA |
| 452 | Data Element |
EMMA_MSG_POS | Message Record | FKKMM |
FI-CA |
FI-CA |
| 453 | Data Element |
EMMA_NOT_PREPARED | Job Not Prepared | FKKMM |
FI-CA |
FI-CA |
| 454 | Data Element |
EMMA_PREPARE | Prepare Jobs | FKKMM |
FI-CA |
FI-CA |
| 455 | Data Element |
EMMA_PREPARED | Job Prepared | FKKMM |
FI-CA |
FI-CA |
| 456 | Data Element |
EMMA_PREPCASE | Create Clarification Cases for Jobs | FKKMM |
FI-CA |
FI-CA |
| 457 | Data Element |
EMMA_PROCAUT | Automatic Solution Process | FKKMM |
FI-CA |
FI-CA |
| 458 | Data Element |
EMMA_USER_CANC | Termination of Transaction by User (F3, F12, F15) | FKKMM |
FI-CA |
FI-CA |
| 459 | Data Element |
EMMA_XCASE | Clarification Case Creation Processed | FKKMM |
FI-CA |
FI-CA |
| 460 | Data Element |
EMMA_XCLASSIC | Switch for New or Classic EMMA Version | FKKMM |
FI-CA |
FI-CA |
| 461 | Data Element |
EMMA_XNOTE | Note entered | FKKMM |
FI-CA |
FI-CA |
| 462 | Data Element |
EMMA_XPCASE | Case Creation Status | FKKMM |
FI-CA |
FI-CA |
| 463 | Data Element |
EMMA_XPSOC | Create Clarification Cases for Successful Business Processes | FKKMM |
FI-CA |
FI-CA |
| 464 | Data Element |
EMMA_XSIMU | Only Temporary Application Log Created for Job | FKKMM |
FI-CA |
FI-CA |
| 465 | Data Element |
EMORE_SELECTIONS | Further selections | PCAL |
HR |
SAP_HRRXX |
| 466 | Data Element |
EMPFI | Receiving point determination | VA |
APPL |
SAP_APPL |
| 467 | Data Element |
EMPPEN | Employer to Pensioner flag | PB08 |
HR |
SAP_HRCGB |
| 468 | Data Element |
EMPTY_KORR | Indicator: Parameter or Select Option Is Empty | FBAS |
APPL |
SAP_FIN |
| 469 | Data Element |
ENCBATCH_KK | Encryption Changed in Batch Process | FKKB |
FI-CA |
FI-CA |
| 470 | Data Element |
ENCCRE_KK | Encryption Performed | FKKB |
FI-CA |
FI-CA |
| 471 | Data Element |
ENCREQ_KK | Encryption Required | FKKB |
FI-CA |
FI-CA |
| 472 | Data Element |
ENDABRKZ | IS-H: Case Billing as Final Billing | NPAS |
IS-H |
IS-H |
| 473 | Data Element |
ENDABR_KZ | IS-H: Specifies if Final Billing to be Performed for Case | NPAS |
IS-H |
IS-H |
| 474 | Data Element |
ENDABR_KZF | IS-H: Specifies if Final Billing Has Been Carried Out | NPAS |
IS-H |
IS-H |
| 475 | Data Element |
ENDAK | Indicator used for end of promotion | WBEF |
APPL |
SAP_APPL |
| 476 | Data Element |
ENDARCHI_SC | Flag: End and then Archive | VVSC |
FS-CD |
INSURANCE |
| 477 | Data Element |
ENDRU | Activate final confirmation | CORU |
APPL |
SAP_APPL |
| 478 | Data Element |
ENDSGMSIGN | IS-HCM: Indicator for trailer | NBAS |
IS-H |
IS-H |
| 479 | Data Element |
ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | ATPG |
APPL |
SAP_APPL |
| 480 | Data Element |
ENTGELTBELEGE | Employee remuneration information | PTIM |
HR |
SAP_HRRXX |
| 481 | Data Element |
ENTKH_KZ | IS-H: Indicator for 'Discharge to External Hospital' | NBAS |
IS-H |
IS-H |
| 482 | Data Element |
ENTLEI_ANL | IS-H: Simultaneous Borrowing at Medical Record Creation | NPVS |
IS-H |
IS-H |
| 483 | Data Element |
ENTLEI_AUT | IS-H: Borrow Automatically at Admission/Transfer | NPVS |
IS-H |
IS-H |
| 484 | Data Element |
ENTLEI_LI | IS-H: Borrow Medical Records via List of Movements Made | NPVS |
IS-H |
IS-H |
| 485 | Data Element |
ENTLGTXT | IS-H: Indicator that Borrowing Long Text Exists | NSTD |
IS-H |
IS-H |
| 486 | Data Element |
ENTRY1 | Entries can be made in Personnel Area field | PAPL |
HR |
SAP_HRRXX |
| 487 | Data Element |
ENTRY2 | Entries can be made in Applicant Group field | PAPL |
HR |
SAP_HRRXX |
| 488 | Data Element |
ENTRY3 | Entries can be made in Applicant range field | PAPL |
HR |
SAP_HRRXX |
| 489 | Data Element |
ENTRY4 | Function character for applicant action | PAPL |
HR |
SAP_HRRXX |
| 490 | Data Element |
ENVOP | External Number Assignment Without Validation | MG |
APPL |
SAP_APPL |
| 491 | Data Element |
EOHNM | Indicator: Items Without Material | ME |
APPL |
SAP_APPL |
| 492 | Data Element |
EPASF | Data entry not allowed in payroll past | PBAS |
HR |
SAP_HRRXX |
| 493 | Data Element |
EPERIOD_CURRENT | Current Period on Screen | PCAL |
HR |
SAP_HRRXX |
| 494 | Data Element |
EPGEL | Indicator: Table VBEP was read | VBAS |
APPL |
SAP_APPL |
| 495 | Data Element |
EPIG2 | Epigraph 114 | PB04 |
HR |
SAP_HRCES |
| 496 | Data Element |
EPMEH | Do multiple schedule lines exist? | VBAS |
APPL |
SAP_APPL |
| 497 | Data Element |
EPM_DEFAULT_VIEW | Standard View | PLANT_MANAGER |
APPL |
SAP_APPL |
| 498 | Data Element |
EPOJMBEL | Sample Documents | FBAS |
APPL |
SAP_FIN |
| 499 | Data Element |
EPOJVBEL | Parked Documents | FBAS |
APPL |
SAP_FIN |
| 500 | Data Element |
EPOJWASU | Total by Currency | FBAS |
APPL |
SAP_FIN |
