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 |
EV01000306 | New Dimension plug-in BTE: Planned Order |  NDBU |
APPL |
 SAP_APPL |
| 2 | Data Element |
EV01000307 | New Dimension plug-in BTE: Planned Order | NDBU |
APPL |
SAP_APPL |
| 3 | Data Element |
EV01000501 | New Dimension plug-in BTE: Change reservation | NDBU |
APPL |
SAP_APPL |
| 4 | Data Element |
EV01000504 | New Dimension plug-in BTE: Create reservation | NDBU |
APPL |
SAP_APPL |
| 5 | Data Element |
EV01000505 | New Dimension plug-in BTE: Delete reservation | NDBU |
APPL |
SAP_APPL |
| 6 | Data Element |
EV01000506 | New Dimension plugin BTE: Change reservation for goods mvmt | NDBU |
APPL |
SAP_APPL |
| 7 | Data Element |
EV01000601 | New Dimension plug-in BTE: Requirements reduction | NDBT |
APPL |
SAP_APPL |
| 8 | Data Element |
EV01000710 | New Dimension plug-in BTE: Purchase requisition | NDBU |
APPL |
SAP_APPL |
| 9 | Data Element |
EV01000720 | New Dimension plug-in BTE: Confirmations | NDBU |
APPL |
SAP_APPL |
| 10 | Data Element |
EV01000730 | New Dimension plug-in BTE: Purchase order | NDBU |
APPL |
SAP_APPL |
| 11 | Data Element |
EV01000740 | New Dimension plug-in BTE: Goods receipt for purchase order | NDBU |
APPL |
SAP_APPL |
| 12 | Data Element |
EV01000750 | New Dimension PlugIn BTE: Sched. Lines for Shipping Notific. | NDBU |
APPL |
SAP_APPL |
| 13 | Data Element |
EV01000760 | Interface for ND PlugIn BTE: GR/GI for APO delivery plans | NDBT |
APPL |
SAP_APPL |
| 14 | Data Element |
EV01000770 | Interface for ND PlugIn BTE: Delivery for APO delivery plans | NDBT |
APPL |
SAP_APPL |
| 15 | Data Element |
EV01000791 | Interface for ND-PlugIn BTE: TRGUID Transport | NDBT |
APPL |
SAP_APPL |
| 16 | Data Element |
EV01000792 | Interface for ND PlugIn BTE: Product Allocation POSGUID | NDBT |
APPL |
SAP_APPL |
| 17 | Data Element |
EV01000811 | New Dimension plug-in BTE: Change sales order | NDBT |
APPL |
SAP_APPL |
| 18 | Data Element |
EV01000820 | New Dimension Plug-In BTE: Information on CRM Scenario | VACA |
PI_APPL |
SAP_APPL |
| 19 | Data Element |
EV01000821 | New Dimension PlugIn BTE: Export Field VBAK-LOGSYS | VACA |
PI_APPL |
SAP_APPL |
| 20 | Data Element |
EV01000822 | New Dimension Plug-In BTE: Set Field VBAK-LOGSYS | VACA |
PI_APPL |
SAP_APPL |
| 21 | Data Element |
EV01000901 | New Dimension plug-in BTE: Classification | NDBT |
APPL |
SAP_APPL |
| 22 | Data Element |
EV01000902 | New Dimension PlugIn BTE: Campaign | NDBT |
APPL |
SAP_APPL |
| 23 | Data Element |
EV01001001 | New Dimension PlugIn BTE: Planned Independent Requirements | NDBU |
APPL |
SAP_APPL |
| 24 | Data Element |
EV01001002 | New Dimension PlugIn BTE: Planned Independent Requirements | CLBW |
PI_APPL |
SAP_APPL |
| 25 | Data Element |
EV02000104 | New Dimension PlugIn BTE: Markdown Planning 04 | WAKT |
APPL |
SAP_APPL |
| 26 | Data Element |
EV0BANK001 | Event - Job control / API_REP_AT_END_OF_PROCESS | BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 27 | Data Element |
EV0BANK010 | Mass Runs - Progress Display | BANK_JOB_SERVICE |
ABA |
SAP_ABA |
| 28 | Data Element |
EV0CML0001 | OPEN FI CML: Event:0CML0001 | FVVD_BAFIN |
EA-FINSERV |
EA-FINSERV |
| 29 | Data Element |
EV44011000 | Correspondence: BTE for Printing an Individual Record | FKKCORR |
ABA |
SAP_ABA |
| 30 | Data Element |
EV44012000 | Correspondence: BTE for Determining Company Code | FKKCORR |
ABA |
SAP_ABA |
| 31 | Data Element |
EV44012010 | Correspondence: BTE for Sender Determination | FKKCORR |
ABA |
SAP_ABA |
| 32 | Data Element |
EV44012020 | Correspondence: BTE for Recipient Determination | FKKCORR |
ABA |
SAP_ABA |
| 33 | Data Element |
EV44012030 | Correspondence: BTE for Language Determination | FKKCORR |
ABA |
SAP_ABA |
| 34 | Data Element |
EV44012040 | Correspondence: BTE for Shipping Control Determination | FKKCORR |
ABA |
SAP_ABA |
| 35 | Data Element |
EV44012050 | Correspondence: BTE for Application Form Determination | FKKCORR |
ABA |
SAP_ABA |
| 36 | Data Element |
EV44012060 | Correspondence: BTE for Address Data Determination | FKKCORR |
ABA |
SAP_ABA |
| 37 | Data Element |
EV44012070 | Correspondence: BTE for Archive ID Determination | FKKCORR |
ABA |
SAP_ABA |
| 38 | Data Element |
EV44012080 | Correspondence: BTE for Version of Correspondence Data Rec. | FKKCORR |
ABA |
SAP_ABA |
| 39 | Data Element |
EV44013000 | Correspondence: BTE for Charges Calculation Search Help | FKKCORR |
ABA |
SAP_ABA |
| 40 | Data Element |
EV44013001 | Correspondence: BTE for Correspondence Type Search Help | FKKCORR |
ABA |
SAP_ABA |
| 41 | Data Element |
EV44013002 | Correspondence: BTE for Company Code Search Help | FKKCORR |
ABA |
SAP_ABA |
| 42 | Data Element |
EV44013003 | Correspondence: BTE for Application Search Help | FKKCORR |
ABA |
SAP_ABA |
| 43 | Data Element |
EV44014000 | Correspondence: BTE for Reading History from Archive | FKKCORR |
ABA |
SAP_ABA |
| 44 | Data Element |
EVAL_A_COL | Indicator: Evaluate row formula after column formula | GRWT |
APPL |
SAP_FIN |
| 45 | Data Element |
EVBOMBCS2S | Open FI: Time of BOMBCS2S | CRM |
PI_APPL |
SAP_APPL |
| 46 | Data Element |
EVBW204010 | BW Extraction PlugIn BTE: Trans. Data Procurement (from 40B) | RABW |
PI_APPL |
SAP_APPL |
| 47 | Data Element |
EVBW204020 | BW Extraction PlugIn BTE: Master Data Procurement (from 40B) | RABW |
PI_APPL |
SAP_APPL |
| 48 | Data Element |
EVBW204030 | BW Extraction PlugIn BTE: Text Procurement (from 40B) | RABW |
PI_APPL |
SAP_APPL |
| 49 | Data Element |
EVBW204040 | BW Extraction PlugIn BTE: Hierarchy Procurement (from 40B) | RABW |
PI_APPL |
SAP_APPL |
| 50 | Data Element |
EVCACS0000 | Interface registration number range CACS0000 - CACS9999 | CACSBAS |
ABA |
SAP_ABA |
| 51 | Data Element |
EVCACS0001 | Global Interface Registration (TADIR Replacement) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 52 | Data Element |
EVCACS0101 | Interface: User Exit Structural Authorization | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 53 | Data Element |
EVCACS1000 | Interface: User Exits Commission Case Double Check Principle | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 54 | Data Element |
EVCACS1001 | Interface: Ind. Key, Obj.Char.Group, Check Attributes, Read | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 55 | Data Element |
EVCACS1002 | Interface: Authorization Check Using Org. Hierarchy | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 56 | Data Element |
EVCACS1003 | Diff. Remuneration Rate Where Contract Rate = 0 | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 57 | Data Element |
EVCACS1004 | Interface: User Exit Structural Authorization | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 58 | Data Element |
EVCACS1005 | BTE: Commission Case, Correction of Version Handling | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 59 | Data Element |
EVCACS1098 | Interface: Environment Preparation of a Commission Case | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 60 | Data Element |
EVCACS1099 | Interface: Postprocessing of Environment for Commission Case | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 61 | Data Element |
EVCACS1100 | Interface: Additional Data from PD Org | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 62 | Data Element |
EVCACS1102 | Interface: Determn of Commn Contr. fr. Partner and Case Data | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 63 | Data Element |
EVCACS1900 | Commn Case Archiv.: Extended Checks Due to Commn Case Header | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 64 | Data Element |
EVCACS1901 | Comm. Case Archiving: Extended Checks Due to Whole Object | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 65 | Data Element |
EVCACS2000 | Global Interface Registration (TADIR Replacement) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 66 | Data Element |
EVCACS2001 | Global Interface Registration (TADIR Replacement) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 67 | Data Element |
EVCACS2002 | Global Interface Registration (TADIR Replacement) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 68 | Data Element |
EVCACS2003 | Interface: Reading and Inbound Check Exit for Documents | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 69 | Data Element |
EVCACS2004 | Interface: Exit for Reading Document Fields | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 70 | Data Element |
EVCACS2005 | New Generation of Totals Tables: Define Document Selection | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 71 | Data Element |
EVCACS2010 | BTE Process: Change Customer Fields in Reversal Document | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 72 | Data Element |
EVCACS2900 | Comm. Doc. Archiv.: Extended Checks Due to Commn Doc Header | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 73 | Data Element |
EVCACS2901 | Comm. Doc. Archiv.: Extended Checks due To Whole Object | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 74 | Data Element |
EVCACS8000 | Settlement: Trigger Customer Documents | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 75 | Data Element |
EVCACS9800 | Interface Registration: Data Transfer FS-ICM to FI | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 76 | Data Element |
EVCACS9801 | Interface Registration: Read FI Document | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 77 | Data Element |
EVCACS9802 | Interface Registration: Closing Run | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 78 | Data Element |
EVCACS9803 | Interface Registration: Closing Run (2) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 79 | Data Element |
EVCACS9804 | Interface Registration: Settlement Run HR | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 80 | Data Element |
EVCACS9805 | Interface Registration: Settlement Run HR (2) | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 81 | Data Element |
EVCACS9806 | Interface Registrn Settlement Run Collections/Disbursements | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 82 | Data Element |
EVCACS9810 | Settlement: CPD Data Transfer FS-ICM -> FI | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 83 | Data Element |
EVCACS9811 | Settlement: CPD Data Transfer FS-ICM -> FSCD | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 84 | Data Element |
EVCACS9812 | Interface Registration: Data Transfer FS-ICM -> FI-AR | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 85 | Data Element |
EVCACS9820 | Settlement: Threshold Value for Settlement | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 86 | Data Element |
EVCACS9830 | Settlement - Read from Fields Relevant for Accnt Assignment | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 87 | Data Element |
EVCACS9840 | Settlement - Return No. of Lines of Document | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 88 | Data Element |
EVCAM_1000 | Open FI: Event CAM_1000 | ADDR |
APPL |
SAP_APPL |
| 89 | Data Element |
EVCAM_2000 | Open FI: Event CAM_2000 | ADDR |
APPL |
SAP_APPL |
| 90 | Data Element |
EVCAM_3000 | Open FI: Event CAM_3000 | ADDR |
APPL |
SAP_APPL |
| 91 | Data Element |
EVCFG_KK | Screen Settings | FKKB |
FI-CA |
FI-CA |
| 92 | Data Element |
EVCMS00001 | Open FI :Event for CMS | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 93 | Data Element |
EVCO100001 | Global Interface Registration (TADIR Replacement) | KBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
EVCPE00001 | BTE: Save of CPE price quotation with data transfer | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 95 | Data Element |
EVCRMTST1 | Event During Saving of CRM MW Test Tables | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 96 | Data Element |
EVCS000000 | Number Range CS000000 - CS999999 Reserved | CACSEXIT00 |
EA-ICM |
EA-APPL |
| 97 | Data Element |
EVCS000010 | Open FI: Event EVCS000010 | CS |
APPL |
SAP_APPL |
| 98 | Data Element |
EVCS000100 | Open FI : ALE outbound, BOM IDoc control record | CS |
APPL |
SAP_APPL |
| 99 | Data Element |
EVCS000105 | BTE : BOMMAT - Outbound Processing for ALE Distribution Unit | CS |
APPL |
SAP_APPL |
| 100 | Data Element |
EVCS000110 | Open FI : ALE outbound, BOM IDoc data records | CS |
APPL |
SAP_APPL |
| 101 | Data Element |
EVCS000145 | BTE : BOMMAT - Inbound Processing for ALE Distribution Unit | CS |
APPL |
SAP_APPL |
| 102 | Data Element |
EVCS000150 | Open FI : ALE inbound, BOM IDoc control record | CS |
APPL |
SAP_APPL |
| 103 | Data Element |
EVCS000160 | Open FI : ALE inbound, BOM IDoc data records | CS |
APPL |
SAP_APPL |
| 104 | Data Element |
EVCS000170 | Open FI : ALE inbound, BOM tables | CS |
APPL |
SAP_APPL |
| 105 | Data Element |
EVCS000180 | Open FI : BOMs ALE inbound, connection to ALE layer | CS |
APPL |
SAP_APPL |
| 106 | Data Element |
EVCS000205 | BTE : BOMDOC - Outbound Processing for ALE Distribution Unit | CS |
APPL |
SAP_APPL |
| 107 | Data Element |
EVCS000245 | BTE : BOMDOC - Inbound Processing for ALE Distribution Unit | CS |
APPL |
SAP_APPL |
| 108 | Data Element |
EVCSTPE001 | Determine Exchange Profile in Export per Exit | CSTP |
EA-PLM |
EA-APPL |
| 109 | Data Element |
EVCSTPE002 | Event Indicator for STEP Data Export [START] | CSTP |
EA-PLM |
EA-APPL |
| 110 | Data Element |
EVCSTPE999 | STEP File Available in File System (Event) | CSTP |
EA-PLM |
EA-APPL |
| 111 | Data Element |
EVCSTPI999 | STEP File Processing Ended (Event Import) | CSTP |
EA-PLM |
EA-APPL |
| 112 | Data Element |
EVDE_AALE | Open FI: Event DE_AALE (Data Exchange: After ALE) | CCCI |
PI_APPL |
SAP_APPL |
| 113 | Data Element |
EVDE_BALE | Open FI: Event DE_BALE (Data Exchange: Before ALE) | CCCI |
PI_APPL |
SAP_APPL |
| 114 | Data Element |
EVDE_BCS2S | Open FI: Time DE_BCS2S | CCCI |
PI_APPL |
SAP_APPL |
| 115 | Data Element |
EVDE_BCS2V | Open FI: Time DE_BCS2V | CVCI |
PI_APPL |
SAP_APPL |
| 116 | Data Element |
EVDE_CALE | Open FI: Event DE_CALE (Data Exchange: After ALE) | CVCI |
PI_APPL |
SAP_APPL |
| 117 | Data Element |
EVDE_DALE | Open FI: Event DE_DALE (Data Exchange: Before ALE) | CVCI |
PI_APPL |
SAP_APPL |
| 118 | Data Element |
EVDE_EIOUT | Open FI: Event DE_EIOUT (Data Exchange: External Interface) | CCCI |
PI_APPL |
SAP_APPL |
| 119 | Data Element |
EVDE_EIOUV | Open FI: Time DE_EIOUV (Ext. Interface - Vendors) | CVCI |
PI_APPL |
SAP_APPL |
| 120 | Data Element |
EVDE_GETPF | Open FI: Time DE_GETPF (Mapping PLANT to Part. Funct. ) | CCCI |
PI_APPL |
SAP_APPL |
| 121 | Data Element |
EVDE_KTOKD | Open FI: Event DE_KTOKD (Data Exchange: Account group) | CCCI |
PI_APPL |
SAP_APPL |
| 122 | Data Element |
EVDE_KTOKK | Open FI: Event DE_KTOKK (Data Exchange: Account group) | CVCI |
PI_APPL |
SAP_APPL |
| 123 | Data Element |
EVDE_SLCHK | Open FI: Time DE_SLCHK (Data Exchange: Filter check) | CCCI |
PI_APPL |
SAP_APPL |
| 124 | Data Element |
EVDE_TXCLS | Open FI: Event DE_TXCLS (Data Exchange: Tax Classification) | CCCI |
PI_APPL |
SAP_APPL |
| 125 | Data Element |
EVDRK | Indicator: Short Text | MEL |
APPL |
SAP_APPL |
| 126 | Data Element |
EVDRL | Indicator: Long text | MEL |
APPL |
SAP_APPL |
| 127 | Data Element |
EVDRU | Print shipping instructions | ME |
APPL |
SAP_APPL |
| 128 | Data Element |
EVEQ_ABAPI | Publish&Subscribe-BTE: EQ_ABAPI | CRM_DSD_EQUI_R3PI_OS |
PI_APPL |
SAP_APPL |
| 129 | Data Element |
EVEQ_AUPL | Publish&Subscribe-BTE: EQ_AUPL | CRM_DSD_EQUI_R3PI_OS |
PI_APPL |
SAP_APPL |
| 130 | Data Element |
EVEQ_BBAPI | Publish&Subscribe-BTE: EQ_BBAPI | CRM_DSD_EQUI_R3PI_OS |
PI_APPL |
SAP_APPL |
| 131 | Data Element |
EVEQ_BUPL | Publish&Subscribe-BTE: EQ_BUPL | CRM_DSD_EQUI_R3PI_OS |
PI_APPL |
SAP_APPL |
| 132 | Data Element |
EVIBSSIBCO | Event Delta Download: Business Partner Contacts | BPCT |
FI-CA |
FI-CA |
| 133 | Data Element |
EVIBSSICO1 | Event Delta Download Connection Objects | EECRMTO |
IS-U/CCS |
IS-UT |
| 134 | Data Element |
EVIBSSICON | Event Delta Download Connection Objects | EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 135 | Data Element |
EVIBSSIPOD | Event Delta Download Connection Objects | EECRMTO |
IS-U/CCS |
IS-UT |
| 136 | Data Element |
EVMET_PLN2ACT | Indicator: Use method for planned POC as default for act.POC | CNEV |
APPL |
SAP_APPL |
| 137 | Data Element |
EVORH | Do multiple schedule lines exist? | MDPB |
APPL |
SAP_APPL |
| 138 | Data Element |
EVPM000010 | Open FI: Time PM000010 | IWOC |
APPL |
SAP_APPL |
| 139 | Data Element |
EVPM000020 | Open FI: Time PM000020 | IWOC |
APPL |
SAP_APPL |
| 140 | Data Element |
EVPM000030 | Open FI: Time PM000030 | IWOC |
APPL |
SAP_APPL |
| 141 | Data Element |
EVPM000040 | Open FI: Time PM000040 | IWOC |
APPL |
SAP_APPL |
| 142 | Data Element |
EVPM000050 | Open FI: Time PM000050 | IWOC |
APPL |
SAP_APPL |
| 143 | Data Element |
EVPM000060 | Open FI: Time PM000060 | IWOC |
APPL |
SAP_APPL |
| 144 | Data Element |
EVPM000070 | Open FI: Time PM000060 | IWOC |
APPL |
SAP_APPL |
| 145 | Data Element |
EVPM000080 | Open FI: Time PM000080 | IWOC |
APPL |
SAP_APPL |
| 146 | Data Element |
EVRBUS1093 | BTE: Event RBUS1093 | BCUR |
ABA |
SAP_ABA |
| 147 | Data Element |
EVREL_ESTO | Schedule Line Reversal is Relevant to Rev.Distribution | JAS |
IS-M |
IS-M |
| 148 | Data Element |
EVRWR | Determine cost | VF |
APPL |
SAP_APPL |
| 149 | Data Element |
EVTIM | Time-Based Progress Calculation | CNEV |
APPL |
SAP_APPL |
| 150 | Data Element |
EVXOK | Indicator for Default Value | MEL |
APPL |
SAP_APPL |
| 151 | Data Element |
EV_DEFCE | Default cost element for earned value | CNEV |
APPL |
SAP_APPL |
| 152 | Data Element |
EV_INCLUO | Indicator: Collapse subtree | CNEV |
APPL |
SAP_APPL |
| 153 | Data Element |
EWCUST_OBJACT | Display Activation for Cluster Builder Object Level | EE_CRM_CIC |
FI-CA |
FI-CA |
| 154 | Data Element |
EWEIGHSTORNO | Reverse Indicator for Weighing Data Record | EEWA |
IS-U/CCS |
IS-UT |
| 155 | Data Element |
EWRCO | ID: European Economic Area (rel. for export control) | VEI |
APPL |
SAP_APPL |
| 156 | Data Element |
EWUC_READY | Indicator: Conversion for interval completed | FEU0 |
APPL |
SAP_FIN |
| 157 | Data Element |
EWUC_START | Indicator: Conversion for interval started | FEU0 |
APPL |
SAP_FIN |
| 158 | Data Element |
EXABL | Indicator: Unloading points exist | BV |
ABA |
SAP_ABA |
| 159 | Data Element |
EXACO | Validity for specific bus.trans.type for Legal Control | VEI |
APPL |
SAP_APPL |
| 160 | Data Element |
EXAKO | Relevance for EXTRASTAT Declaration | VEI |
APPL |
SAP_APPL |
| 161 | Data Element |
EXAKT | Exact Representation | PB01 |
HR |
SAP_HRCDE |
| 162 | Data Element |
EXBNH | Express train station | VL |
APPL |
SAP_APPL |
| 163 | Data Element |
EXCDATE | Indicator: Exception Messages for Schedule Deviations | MD03 |
APPL |
SAP_APPL |
| 164 | Data Element |
EXCELCHECK | IS-M: Include EXCEL Statements in Determining Planned Circ. | JSD |
IS-M |
IS-M |
| 165 | Data Element |
EXCEPTIONS | Exceptions Triggered from Forwarding Agent | VTR |
APPL |
SAP_APPL |
| 166 | Data Element |
EXCEP_PAY | Indicator: Only Delete Exceptions? | FKKB |
FI-CA |
FI-CA |
| 167 | Data Element |
EXCFLAG | Indicator: Exception Exist | WBBY |
APPL |
SAP_APPL |
| 168 | Data Element |
EXCL | Indicator: Exclude | CO |
APPL |
SAP_APPL |
| 169 | Data Element |
EXCLUDE | Exclude | FF |
APPL |
SAP_FIN |
| 170 | Data Element |
EXCLUDE_BUKRS | Indicator: Exclude Company Code | VF0C |
APPL |
SAP_APPL |
| 171 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | FMBSCORE_E |
APPL_TOOLS |
SAP_FIN |
| 172 | Data Element |
EXCMRPLOGIC | Indicator: MRP Exceptions | MD03 |
APPL |
SAP_APPL |
| 173 | Data Element |
EXCQUANTITY | Indicator: Quantity Exceptions | MD03 |
APPL |
SAP_APPL |
| 174 | Data Element |
EXCZR | IS-H: Full exclusion for extended services | NPAS |
IS-H |
IS-H |
| 175 | Data Element |
EXDAENDA | End of business activity/new tax number | VEI |
APPL |
SAP_APPL |
| 176 | Data Element |
EXDAFIRS | First declaration | VEI |
APPL |
SAP_APPL |
| 177 | Data Element |
EXDAFORM | Print cover sheet | VEI |
APPL |
SAP_APPL |
| 178 | Data Element |
EXDALIST | Output in List Form | VL |
APPL |
SAP_APPL |
| 179 | Data Element |
EXDANUML | Numerical country key | VL |
APPL |
SAP_APPL |
| 180 | Data Element |
EXDAPROT | Print only log list | VL |
APPL |
SAP_APPL |
| 181 | Data Element |
EXDAUNIX | Output as Sequential File | VL |
APPL |
SAP_APPL |
| 182 | Data Element |
EXDFL | Payment cards: Additional data provided | VFC |
APPL |
SAP_APPL |
| 183 | Data Element |
EXDIA | Automatic dialog in document for legal control | VEI |
APPL |
SAP_APPL |
| 184 | Data Element |
EXDISCON | Create Disconnection Order | EE30 |
IS-U/CCS |
IS-UT |
| 185 | Data Element |
EXECU | Indicator: Executable schema | PCAL |
HR |
SAP_HRRXX |
| 186 | Data Element |
EXECUTE_TX | "Execute Formula" Pushbutton | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 187 | Data Element |
EXEGKO | Indicator: assigned to receiver profitability segment | KBAS |
APPL |
SAP_FIN |
| 188 | Data Element |
EXEMPTTAXINVOICE | Exempt Tax Invoices | ID-FI-KR |
APPL |
SAP_FIN |
| 189 | Data Element |
EXERG | Display Dialog Box for Receiver Profitability Segment | KBAS |
APPL |
SAP_FIN |
| 190 | Data Element |
EXESS | Exemption indicator | PB04 |
HR |
SAP_HRCES |
| 191 | Data Element |
EXFREXPT | Export ID | VEI |
APPL |
SAP_APPL |
| 192 | Data Element |
EXFRG | Indicator: Data released for payroll | PBAS |
HR |
SAP_HRRXX |
| 193 | Data Element |
EXFRIMPF | Import | VEI |
APPL |
SAP_APPL |
| 194 | Data Element |
EXFRNO1 | Commitment level | VEI |
APPL |
SAP_APPL |
| 195 | Data Element |
EXID1 | Indicator: Income tax exemption | PBAS |
HR |
SAP_HRRXX |
| 196 | Data Element |
EXID2 | Income tax exemption indicator - other | PBAS |
HR |
SAP_HRRXX |
| 197 | Data Element |
EXID3 | Exemption for challenged persons | PBAS |
HR |
SAP_HRRXX |
| 198 | Data Element |
EXIDV_UNIQUE | External unique HU identification | VS0C |
APPL |
SAP_APPL |
| 199 | Data Element |
EXIMKY | Recipient Real Estate Object (Detail Screen) | FVVI |
APPL |
SAP_FIN |
| 200 | Data Element |
EXIND | Income tax exemption indicator | PCNA_BEN |
HR |
SAP_HRCUS |
| 201 | Data Element |
EXISTENCE | Check existence flag | SALE |
BASIS |
SAP_BASIS |
| 202 | Data Element |
EXIST_EINTRAG | Display Existence for HU/IM/WM Entry | LVS |
APPL |
SAP_APPL |
| 203 | Data Element |
EXITA | Unconditional exit | PTIM |
HR |
SAP_HRRXX |
| 204 | Data Element |
EXITR | Conditional exit | PTIM |
HR |
SAP_HRRXX |
| 205 | Data Element |
EXIT_ACC_INV_KK | Terminate Invoicing of Current Contract Account | FKKINV |
FI-CA |
FI-CA |
| 206 | Data Element |
EXLOG_KK | Extended Log Required | FKKINV |
FI-CA |
FI-CA |
| 207 | Data Element |
EXPAND_KK | List Can Be Expanded | FKKB |
FI-CA |
FI-CA |
| 208 | Data Element |
EXPAND_KZ | Indicator: display picking waves in expanded form | VL |
APPL |
SAP_APPL |
| 209 | Data Element |
EXPAND_SUBTREE | Expand Subtree | WRF_ARTICLE_MASSMAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 210 | Data Element |
EXPAND_VL | Explode catalog | VL |
APPL |
SAP_APPL |
| 211 | Data Element |
EXPFRM_KK | GDPdU: Export Format | FKKB |
FI-CA |
FI-CA |
| 212 | Data Element |
EXPLOSION_INCP | Explosion Incomplete | CKJ8 |
APPL |
SAP_FIN |
| 213 | Data Element |
EXPL_HIER | Display class hierarchy | CL |
ABA |
SAP_ABA |
| 214 | Data Element |
EXPO1 | Competition exposure indicator | PC12 |
HR |
SAP_HRCBE |
| 215 | Data Element |
EXPOOB | Portfolio: External Portfolio Number Required | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 216 | Data Element |
EXPOP_KK | Export Totals | FKKB |
FI-CA |
FI-CA |
| 217 | Data Element |
EXPTOOL | Indicator: Explanatory Tool Active | MRY |
APPL |
SAP_FIN |
| 218 | Data Element |
EXP_AGTB | Actual/Today Exceeds Origin | EXPD |
EA-PLM |
EA-APPL |
| 219 | Data Element |
EXP_AGTP | Actual/Today Exceeds Plan | EXPD |
EA-PLM |
EA-APPL |
| 220 | Data Element |
EXP_ALL_EVENTS | All Events | EXPD |
EA-PLM |
EA-APPL |
| 221 | Data Element |
EXP_AUTH | Authorization Exists | EXPD |
EA-PLM |
EA-APPL |
| 222 | Data Element |
EXP_AUTOSC | Automatic Scheduling | EXPD |
EA-PLM |
EA-APPL |
| 223 | Data Element |
EXP_BACKWD | Backward Scheduling | EXPD |
EA-PLM |
EA-APPL |
| 224 | Data Element |
EXP_BASEFIX | Baseline is Set | EXPD |
EA-PLM |
EA-APPL |
| 225 | Data Element |
EXP_BUFF | Store buffer in memory | PCAL |
HR |
SAP_HRRXX |
| 226 | Data Element |
EXP_BW | Backward scheduling | EXPD |
EA-PLM |
EA-APPL |
| 227 | Data Element |
EXP_BWFW | Backward Scheduling Then Forward Scheduling | EXPD |
EA-PLM |
EA-APPL |
| 228 | Data Element |
EXP_CHIND | Change permitted | EXPD |
EA-PLM |
EA-APPL |
| 229 | Data Element |
EXP_CURRFIX | Plan is Set | EXPD |
EA-PLM |
EA-APPL |
| 230 | Data Element |
EXP_ENQSET | Entry is Locked and Editable | EXPD |
EA-PLM |
EA-APPL |
| 231 | Data Element |
EXP_EXCEPTION | Variances Exist According to Settings | EXPD |
EA-PLM |
EA-APPL |
| 232 | Data Element |
EXP_FGTB | Forecast Exceeds Baseline | EXPD |
EA-PLM |
EA-APPL |
| 233 | Data Element |
EXP_FGTP | Forecast Exceeds Planned | EXPD |
EA-PLM |
EA-APPL |
| 234 | Data Element |
EXP_FORCFIX | Forecast is Set | EXPD |
EA-PLM |
EA-APPL |
| 235 | Data Element |
EXP_FORWRD | Forward Scheduling | EXPD |
EA-PLM |
EA-APPL |
| 236 | Data Element |
EXP_FW | Forward scheduling | EXPD |
EA-PLM |
EA-APPL |
| 237 | Data Element |
EXP_FWBW | Forward, the Backwards Scheduling | EXPD |
EA-PLM |
EA-APPL |
| 238 | Data Element |
EXP_LOCKED | Lock Indicator | EXPD |
EA-PLM |
EA-APPL |
| 239 | Data Element |
EXP_NO_DISP | Do Not Display Settings | EXPD |
EA-PLM |
EA-APPL |
| 240 | Data Element |
EXP_ONLY | Display Only in Progress Tracking | EXPD |
EA-PLM |
EA-APPL |
| 241 | Data Element |
EXP_OVERDUE | Event is Overdue | EXPD |
EA-PLM |
EA-APPL |
| 242 | Data Element |
EXP_PGTB | Planned Exceeds Baseline | EXPD |
EA-PLM |
EA-APPL |
| 243 | Data Element |
EXP_RONLY | You cannot overwrite | EXPD |
EA-PLM |
EA-APPL |
| 244 | Data Element |
EXP_XACT | Actual Dates | EXPD |
EA-PLM |
EA-APPL |
| 245 | Data Element |
EXP_XBASE | Baseline Dates | EXPD |
EA-PLM |
EA-APPL |
| 246 | Data Element |
EXP_XFORC | Forecast dates | EXPD |
EA-PLM |
EA-APPL |
| 247 | Data Element |
EXP_XPLAN | Planned dates | EXPD |
EA-PLM |
EA-APPL |
| 248 | Data Element |
EXP_XSCHDSC | Scenario Event | EXPD |
EA-PLM |
EA-APPL |
| 249 | Data Element |
EXTACT_KK | Item Active | FKKB |
FI-CA |
FI-CA |
| 250 | Data Element |
EXTAS | EXTRASTAT control for declara. to auth. for Foreign Trade | VEI |
APPL |
SAP_APPL |
| 251 | Data Element |
EXTAUF | IS-H: Kennzeichen Externer Auftrag | NCH1 |
IS-H |
IS-H |
| 252 | Data Element |
EXTAUFG | IS-H: Kennzeichen externer Auftraggeber | NCH1 |
IS-H |
IS-H |
| 253 | Data Element |
EXTDOC_ON_KK | Official Document Number Assignment Active | FKKB |
FI-CA |
FI-CA |
| 254 | Data Element |
EXTENDEDOUTPUTLIST | Extended Output List | J1AA |
APPL |
SAP_FIN |
| 255 | Data Element |
EXTENDED_CHANGE_INFO | Flag for extended change information (deletion messages) | WBBC |
APPL |
SAP_APPL |
| 256 | Data Element |
EXTERNAL_LOG_KK | Log Opened by Calling Process | FKKINV |
FI-CA |
FI-CA |
| 257 | Data Element |
EXTFRM_KK | GDPdU: Extract Format | FKKB |
FI-CA |
FI-CA |
| 258 | Data Element |
EXTFR_EBBE | Change external transaction - accounts from diff.comp.codes | FTEC |
APPL |
SAP_FIN |
| 259 | Data Element |
EXTIMP_KK | Import Category | FKKB |
FI-CA |
FI-CA |
| 260 | Data Element |
EXTNL | Indicator for External Procurement | MD03 |
APPL |
SAP_APPL |
| 261 | Data Element |
EXTRA_EXIM | Relevant for EXTRASTAT for declarations to the authorities | VEI |
APPL |
SAP_APPL |
| 262 | Data Element |
EXTRB | Note Special Table | PB03 |
HR |
SAP_HRCAT |
| 263 | Data Element |
EXTREC | External Application Record | PAOC_TIM_TMW_UIA_OBJECTS |
EA-HR |
EA-HRRXX |
| 264 | Data Element |
EXTREQ | Externally Generated Purchase Requisition | MEDCM |
APPL |
SAP_APPL |
| 265 | Data Element |
EXT_NUMKRS_KK | External Number Assignment during Document Transfer | FKKIDOC |
FI-CA |
FI-CA |
| 266 | Data Element |
EXT_SALES_VOLUME | Transfer Ext.Sales Volumes to Delta for DataSource ORDER_1 | JAS |
IS-M |
IS-M |
| 267 | Data Element |
EXT_SYST | Copy data from external systems via user exit | CN |
APPL |
SAP_APPL |
| 268 | Data Element |
EXT_TAX | External Tax Processing | FKKIDOC |
FI-CA |
FI-CA |
| 269 | Data Element |
EX_MANDT | FI-SL: 'Client-specific' indicator for user exit control | GBAS |
APPL |
SAP_FIN |
| 270 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | ME |
APPL |
SAP_APPL |
| 271 | Data Element |
EZL01 | Copy customer master data into document | FMFI |
EA-PS |
EA-PS |
| 272 | Data Element |
E_AGGR_ADD | ETHIM: Also Use Aggregation Variant | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 273 | Data Element |
E_COPAAKT_CM | CO-PA Posting by Consumption Months Active | EE72 |
IS-U/CCS |
IS-UT |
| 274 | Data Element |
E_COPAKONT | Indicator: Profitability segment assigned (CO-PA) | EE00 |
IS-U/CCS |
IS-UT |
| 275 | Data Element |
E_COPAREL_CM | Relevant for CO-PA Posting by Consumption Months | EE72 |
IS-U/CCS |
IS-UT |
| 276 | Data Element |
E_DELTA | Delta Billing | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 277 | Data Element |
E_DIVIDE | Division | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 278 | Data Element |
E_FL_CONSISTENT | Consistent | EE_EDM_COM |
IS-U/CCS |
IS-UT |
| 279 | Data Element |
E_MINUS | Subtraction | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 280 | Data Element |
E_MULTIPLY | Multiplication | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 281 | Data Element |
E_NOCRCT | IS-U: CO acct assignments from posting area before contract | EE30 |
IS-U/CCS |
IS-UT |
| 282 | Data Element |
E_OWNERSHIP_0 | Owner allocation by premise | EE01 |
IS-U/CCS |
IS-UT |
| 283 | Data Element |
E_OWNERSHIP_1 | Owner allocation without automatic move-in | EE01 |
IS-U/CCS |
IS-UT |
| 284 | Data Element |
E_OWNERSHIP_2 | Owner allocation with automatic move-in | EE01 |
IS-U/CCS |
IS-UT |
| 285 | Data Element |
E_PLUS | Addition | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 286 | Data Element |
E_PSEUDO | Pseudo Reversal/Request for Dereg. Stat. BB Item | EE22 |
IS-U/CCS |
IS-UT |
| 287 | Data Element |
E_SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | EE21 |
IS-U/CCS |
IS-UT |
| 288 | Data Element |
E_TESTPRINT | Print Mode - Test Printout | EE22 |
IS-U/CCS |
IS-UT |
| 289 | Data Element |
E_UPDATE_LOG | Save application log | EE01 |
IS-U/CCS |
IS-UT |
| 290 | Data Element |
E_XFELD | Enter activity element | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 291 | Data Element |
E_XNPOS | New Item from Incoming Payment(s) | EE30 |
IS-U/CCS |
IS-UT |
| 292 | Data Element |
E_XPAY_SINGLE | Document To Be Paid Separately in Payment Run | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 293 | Data Element |
E_XSTRF_KK | Start immediately | EEPW_OBSOLETE |
ABA |
SAP_ABA |
| 294 | Data Element |
E_XZEING | Indicator for Clearing Type "Incoming Payment" | EE30 |
IS-U/CCS |
IS-UT |
| 295 | Data Element |
F010DEBI | Indicator: Select Customers | FBAS |
APPL |
SAP_FIN |
| 296 | Data Element |
F010DETA | Indicator: Detail Log ? | FBAS |
APPL |
SAP_FIN |
| 297 | Data Element |
F010KRED | Indicator: Select Vendors ? | FBAS |
APPL |
SAP_FIN |
| 298 | Data Element |
F011TRAC | Display Individual Balances for Retained Earnings Accounts | FBAS |
APPL |
SAP_FIN |
| 299 | Data Element |
F019ASEG | Also Delete General Master Data | FBAS |
APPL |
SAP_FIN |
| 300 | Data Element |
F019ASEG0 | Only Delete General Master Data | FBAS |
APPL |
SAP_FIN |
| 301 | Data Element |
F019KUNN | Reset Customers | FBAS |
APPL |
SAP_FIN |
| 302 | Data Element |
F019LIFN | Reset Vendors | FBAS |
APPL |
SAP_FIN |
| 303 | Data Element |
F019SAKN | Reset G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 304 | Data Element |
F019SAMP | Process Sample Accounts Also | FBAS |
APPL |
SAP_FIN |
| 305 | Data Element |
F020CODA | Delete CO Transaction Data | FBAS |
APPL |
SAP_FIN |
| 306 | Data Element |
F020KRED | Reset Credit Limit | FBAS |
APPL |
SAP_FIN |
| 307 | Data Element |
F040DETA | Detail Log | FBAS |
APPL |
SAP_FIN |
| 308 | Data Element |
F040REST | Restart for Terminated Deletion | FBAS |
APPL |
SAP_FIN |
| 309 | Data Element |
F041DETA | Detail Log | FBAS |
APPL |
SAP_FIN |
| 310 | Data Element |
F045ASEG | Archive General Master Data | FBAS |
APPL |
SAP_FIN |
| 311 | Data Element |
F045A_SD | Sales Document Validation off | FBAS |
APPL |
SAP_FIN |
| 312 | Data Element |
F045B_FI | Company Code-Dependent Master Data | FBAS |
APPL |
SAP_FIN |
| 313 | Data Element |
F045B_MM | Purchasing-Dependent Master Data | FBAS |
APPL |
SAP_FIN |
| 314 | Data Element |
F045B_SD | Sales + Distribution-Dependent Master Data | FBAS |
APPL |
SAP_FIN |
| 315 | Data Element |
F045DETA | Detail Log | FBAS |
APPL |
SAP_FIN |
| 316 | Data Element |
F045KUNN | Archive Customers | FBAS |
APPL |
SAP_FIN |
| 317 | Data Element |
F045LIFN | Archive Vendors | FBAS |
APPL |
SAP_FIN |
| 318 | Data Element |
F046ASEG | Archive General Master Data | FBAS |
APPL |
SAP_FIN |
| 319 | Data Element |
F046B_FI | Company Code-Dependent Master Data | FBAS |
APPL |
SAP_FIN |
| 320 | Data Element |
F046DETA | Switch Off Customer/Vendor Link Validation | FBAS |
APPL |
SAP_FIN |
| 321 | Data Element |
F061DETL | Detail Log for Archiving/Reloading | FBAS |
APPL |
SAP_FIN |
| 322 | Data Element |
F061LOVM | Process only Objects Marked for Deletion | FBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
F061TEST | Test Run for Archiving/Reloading | FBAS |
APPL |
SAP_FIN |
| 324 | Data Element |
F063ANZE | X - Display Data Determined Which Can Be Archived | FBAS |
APPL |
SAP_FIN |
| 325 | Data Element |
F063ARCH | X - Carry Out Archiving of Data Determined | FBAS |
APPL |
SAP_FIN |
| 326 | Data Element |
F063ERMI | X - Determine Data Which Can Be Archived | FBAS |
APPL |
SAP_FIN |
| 327 | Data Element |
F063LOES | X - Delete Previous Determin.of Data Which Can Be Archived | FBAS |
APPL |
SAP_FIN |
| 328 | Data Element |
F068DEBI | Archive/Reload Transaction Figures from Customer Accounts | FBAS |
APPL |
SAP_FIN |
| 329 | Data Element |
F068KRED | Archive/Reload Transaction Figures from Vendor Accounts | FBAS |
APPL |
SAP_FIN |
| 330 | Data Element |
F068PLAN | Only Archive G/L Account Planning Data | FBAS |
APPL |
SAP_FIN |
| 331 | Data Element |
F068SAKO | Archive/Reload Transaction Figures from G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 332 | Data Element |
F070WAER | Comparison in Currency | FREP |
APPL |
SAP_FIN |
| 333 | Data Element |
F070WAER10 | Reconciliation in Company Code Currency | FREP |
APPL |
SAP_FIN |
| 334 | Data Element |
F070WAER11 | Reconciliation in Company Code Currency (Group Valuation) | FREP |
APPL |
SAP_FIN |
| 335 | Data Element |
F070WAER12 | Reconciliation in Company Code Currency (Profit Ctr Valn) | FREP |
APPL |
SAP_FIN |
| 336 | Data Element |
F070WAER30 | Reconciliation in Group Currency | FREP |
APPL |
SAP_FIN |
| 337 | Data Element |
F070WAER31 | Reconciliation in Group Currency (Group Valuation) | FREP |
APPL |
SAP_FIN |
| 338 | Data Element |
F070WAER32 | Reconciliation in Group Currency (Profit Center Evaluation) | FREP |
APPL |
SAP_FIN |
| 339 | Data Element |
F070WAER40 | Reconciliation in Hard Currency | FREP |
APPL |
SAP_FIN |
| 340 | Data Element |
F070WAER50 | Reconciliation in Index-Based Currency | FREP |
APPL |
SAP_FIN |
| 341 | Data Element |
F070WAER60 | Reconciliation in Global Company Currency | FREP |
APPL |
SAP_FIN |
| 342 | Data Element |
F100BUCH | Carry Out Postings | FREP |
APPL |
SAP_FIN |
| 343 | Data Element |
F100KORR | SAPF100 Correction Run | FBAS |
APPL |
SAP_FIN |
| 344 | Data Element |
F100PUPD | Valuation Update in the Item | FREP |
APPL |
SAP_FIN |
| 345 | Data Element |
F100RESET | Reset Valuation Run | FBAS |
APPL |
SAP_FIN |
| 346 | Data Element |
F100WERE | Valuate GR/IR Accounts | FREP |
APPL |
SAP_FIN |
| 347 | Data Element |
F100XLIN | Display Investments | FREP |
APPL |
SAP_FIN |
| 348 | Data Element |
F100XREM | Translate Difference | FREP |
APPL |
SAP_FIN |
| 349 | Data Element |
F100_READ_SL | Read Balances from Special Purpose Ledger | FBAS |
APPL |
SAP_FIN |
| 350 | Data Element |
F101CHGRC | Consider Changed Reconciliation Account | FREP |
APPL |
SAP_FIN |
| 351 | Data Element |
F101INVO | Only Display Investments | FREP |
APPL |
SAP_FIN |
| 352 | Data Element |
F101TWAER | Fill Document Currency Amount | FREP |
APPL |
SAP_FIN |
| 353 | Data Element |
F101VBUND | Group by Partner | FREP |
APPL |
SAP_FIN |
| 354 | Data Element |
F101WAERS | Post in Transaction Currency | FREP |
APPL |
SAP_FIN |
| 355 | Data Element |
F103FILDK | Post to Branch | FREP |
APPL |
SAP_FIN |
| 356 | Data Element |
F103MWKSZ | Post with Tax Amounts | FREP |
APPL |
SAP_FIN |
| 357 | Data Element |
F104WAERS | Also Post in Transaction Currency | FBAS |
APPL |
SAP_FIN |
| 358 | Data Element |
F120KEEP | Hold Processed Session | FREP |
APPL |
SAP_FIN |
| 359 | Data Element |
F123DATE | Clearing Date is Current Date | FBAS |
APPL |
SAP_FIN |
| 360 | Data Element |
F123DETA | Detail Log | FBAS |
APPL |
SAP_FIN |
| 361 | Data Element |
F123KUNN | Select Customers | FBAS |
APPL |
SAP_FIN |
| 362 | Data Element |
F123LIFN | Select Vendors | FBAS |
APPL |
SAP_FIN |
| 363 | Data Element |
F123SAKN | Select G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 364 | Data Element |
F123SHBK | Select Customer Special G/L Transactions | FBAS |
APPL |
SAP_FIN |
| 365 | Data Element |
F123SHBL | Select Vendor Special G/L Transactions | FBAS |
APPL |
SAP_FIN |
| 366 | Data Element |
F123ZUSA | Additional Log | FBAS |
APPL |
SAP_FIN |
| 367 | Data Element |
F124ALW | Consider Expiring Currencies? | FBAS |
APPL |
SAP_FIN |
| 368 | Data Element |
F124AUBE | Display Error Messages? | FBAS |
APPL |
SAP_FIN |
| 369 | Data Element |
F124AVIS | Grouping per Payment Advice Number | FBAS |
APPL |
SAP_FIN |
| 370 | Data Element |
F124BVK | Special Processing (Clearing Currency from Assignment Field) | FBAS |
APPL |
SAP_FIN |
| 371 | Data Element |
F124DATE | Clearing Date of Most Recent Document | FREP |
APPL |
SAP_FIN |
| 372 | Data Element |
F124DEMF | Output Documents That Can Be Cleared | FBAS |
APPL |
SAP_FIN |
| 373 | Data Element |
F124DEOF | Ouptut Documents That Cannot Be Cleared | FBAS |
APPL |
SAP_FIN |
| 374 | Data Element |
F124KULI | Brief list | FBAS |
APPL |
SAP_FIN |
| 375 | Data Element |
F124NKON | Include Supplementary Account Assignment | FBAS |
APPL |
SAP_FIN |
| 376 | Data Element |
F124SOBE | GR/IR Account Special Processing | FBAS |
APPL |
SAP_FIN |
| 377 | Data Element |
F124TOL | Consider Tolerances? | FBAS |
APPL |
SAP_FIN |
| 378 | Data Element |
F124TOLEB | Consider a Single Line Item for Tolerances? | FBAS |
APPL |
SAP_FIN |
| 379 | Data Element |
F124XLGCLR | Clear Account Within Specific Ledger Group (Indicator) | FBAS |
APPL |
SAP_FIN |
| 380 | Data Element |
F130ABWZ | Checking Required in the Case of Alternative Head Offices | FREP |
APPL |
SAP_FIN |
| 381 | Data Element |
F130BKAD | Indicator: Company Code Address (Program Internal) | FBAS |
APPL |
SAP_FIN |
| 382 | Data Element |
F130CPDD | One-Time Customers Requested | FBAS |
APPL |
SAP_FIN |
| 383 | Data Element |
F130CPDK | One-Time Vendors Requested | FBAS |
APPL |
SAP_FIN |
| 384 | Data Element |
F130NDEB | Individual Customers Required | FBAS |
APPL |
SAP_FIN |
| 385 | Data Element |
F130NKRE | Individual Vendors Required | FBAS |
APPL |
SAP_FIN |
| 386 | Data Element |
F130RAAD | Indicator: Address for Reply (Program Internal) | FBAS |
APPL |
SAP_FIN |
| 387 | Data Element |
F130SAVE | Indicator: Save Data (Program Internal) | FBAS |
APPL |
SAP_FIN |
| 388 | Data Element |
F130TNUS | Zero balances requested | FBAS |
APPL |
SAP_FIN |
| 389 | Data Element |
F130VPZF | Sorting Line Items by Head Office and Branch Accounts | FBAS |
APPL |
SAP_FIN |
| 390 | Data Element |
F130ZEFI | X - Head Offices and Branches Requested | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
F140IMMD | Immediate Correspondence Printing | FBAS |
APPL |
SAP_FIN |
| 392 | Data Element |
F140XDEL | Test Run Requested | FBAS |
APPL |
SAP_FIN |
| 393 | Data Element |
F140XEMD | Entries with Print Date Requested | FBAS |
APPL |
SAP_FIN |
| 394 | Data Element |
F140XEOD | Entries without Print Date Requested | FBAS |
APPL |
SAP_FIN |
| 395 | Data Element |
F140XPRO | Log Requested | FBAS |
APPL |
SAP_FIN |
| 396 | Data Element |
F160DELE | Delete | FBAS |
APPL |
SAP_FIN |
| 397 | Data Element |
F160LOEV | Mark for deletion | BF_BANK |
ABA |
SAP_ABA |
| 398 | Data Element |
F160XDEL | Delete Banks | FBAS |
APPL |
SAP_FIN |
| 399 | Data Element |
F160XDET | Detail log | BF_BANK |
ABA |
SAP_ABA |
| 400 | Data Element |
F160XDIS | File with Unpacked Data | FBI |
APPL |
SAP_FIN |
| 401 | Data Element |
F160XEOR | File with Record End Indicator | FBAS |
APPL |
SAP_FIN |
| 402 | Data Element |
F160XNUL | Bank key with initial zeros | BF_BANK |
ABA |
SAP_ABA |
| 403 | Data Element |
F170XCRE | Recreate | FBAS |
APPL |
SAP_FIN |
| 404 | Data Element |
F170XDEB | Customers | FBAS |
APPL |
SAP_FIN |
| 405 | Data Element |
F170XDEL | Delete | FBAS |
APPL |
SAP_FIN |
| 406 | Data Element |
F170XKRD | Vendors | FBAS |
APPL |
SAP_FIN |
| 407 | Data Element |
F180BPRO | Log of Broken Down Documents Required | FBAS |
APPL |
SAP_FIN |
| 408 | Data Element |
F180XNPRCT | Do not make postings to (trading partner) profit center | FBAS |
APPL |
SAP_FIN |
| 409 | Data Element |
F180XPRCTR | Also make postings to (trading partner) profit center | FBAS |
APPL |
SAP_FIN |
| 410 | Data Element |
F180ZPRO | Log Requested at Line Item Level | FBAS |
APPL |
SAP_FIN |
| 411 | Data Element |
F181ACCT | Transfer to Original G/L Account | FBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
F181KDIF | Process Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 413 | Data Element |
F181SKTO | Process Cash Discounts | FBAS |
APPL |
SAP_FIN |
| 414 | Data Element |
F181TAX | Proc.backdated tax calculation | FBS |
APPL |
SAP_FIN |
| 415 | Data Element |
F181_CLDAT | Profit and loss readjustment: Use clearing date for posting | FBS |
APPL |
SAP_FIN |
| 416 | Data Element |
F181_DUPDA | Profit and loss adjustment: Multiple excecution per period | FBSC |
APPL |
SAP_FIN |
| 417 | Data Element |
F181_SPOST | P&L adjustment: Post adjustment documents individually | FBSC |
APPL |
SAP_FIN |
| 418 | Data Element |
F190F070 | Documents/Transaction Figures Compare Parameter | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
F190F190 | Indexes/Transaction Figures Compare Parameter | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
F190HIST | History Display | FBAS |
APPL |
SAP_FIN |
| 421 | Data Element |
F190OLDL | Use Classic Output List | FBAS |
APPL |
SAP_FIN |
| 422 | Data Element |
F4_RESTRICT_KK | Restrict Number of Hits in Search Help | FKKINV |
FI-CA |
FI-CA |
| 423 | Data Element |
F52C0 | Indicator: Schema is in T52C0 (SAP standard) | PCAL |
HR |
SAP_HRRXX |
| 424 | Data Element |
FAAAUTHISDUMMY | Ignore Contents of Authorization Field? | FAA_CA |
EA-FIN |
EA-FIN |
| 425 | Data Element |
FAA_AFTER_CHCK | Activation of Switch | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 426 | Data Element |
FAA_BEFORE_CHCK | Check of Prerequisites for Activating Switch | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 427 | Data Element |
FAA_DC_CALC_END_REACHED | End of Useful Life Reached Within Period Interval -Obsolete | FAA_DE |
EA-FIN |
EA-FIN |
| 428 | Data Element |
FAA_DC_CALC_INFLATION | Perform Inflation Calculation | FAA_DE |
EA-FIN |
EA-FIN |
| 429 | Data Element |
FAA_DC_CALC_PERFORM | Calculate Values | FAA_DE |
EA-FIN |
EA-FIN |
| 430 | Data Element |
FAA_DC_GRP_ASSET_ASSGND | Group Asset Is Assigned | FAA_DE |
EA-FIN |
EA-FIN |
| 431 | Data Element |
FAA_DC_IS_BEHIND_UL | Period Interval Is After End of Useful Life | FAA_DE |
EA-FIN |
EA-FIN |
| 432 | Data Element |
FAA_DC_RECALC_PERFORM | Repeat Calculation (Not Used) | FAA_DE |
EA-FIN |
EA-FIN |
| 433 | Data Element |
FAA_DC_USE_ALIGNMENT | Generate Same Period Intervals for Value Types/Areas | FAA_DE |
EA-FIN |
EA-FIN |
| 434 | Data Element |
FAA_DC_USE_EXP_LIFE_NEW | Calculate Useful Life Starting from Changeover Year | FAA_DE |
EA-FIN |
EA-FIN |
| 435 | Data Element |
FAA_DC_USE_MAX_PERIODS | Perform Calculations for Each Individual Period | FAA_DE |
EA-FIN |
EA-FIN |
| 436 | Data Element |
FAA_DC_USE_USAGE_DATA | Consider Usage | FAA_DE |
EA-FIN |
EA-FIN |
| 437 | Data Element |
FAA_FORCE_PARVAL | Force Activation of Switch PARALLEL_VAL | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 438 | Data Element |
FAA_NOPOST | Do Not Generate Revaluation Postings in Standard Report | FI_AA_POST |
APPL |
SAP_FIN |
| 439 | Data Element |
FAA_REORG_CHANGE | Asset Change Due to Reorganization | AA |
APPL |
SAP_FIN |
| 440 | Data Element |
FAA_REORG_LOCK | Asset Is in an Active Reorganization Plan | AA |
APPL |
SAP_FIN |
| 441 | Data Element |
FAA_REVAL_GROSS | Without Depreciation Write-Back | AA_POST |
APPL |
SAP_FIN |
| 442 | Data Element |
FAA_REVAL_NET | With Depreciation Write-Back | AA_POST |
APPL |
SAP_FIN |
| 443 | Data Element |
FAA_TEST_PARVAL | Test Run for Activation of Customizing Switch | AA_BAS_CUS_SFWS |
APPL |
SAP_FIN |
| 444 | Data Element |
FAA_XMARK | Indicates If (Area) Was Selected | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 445 | Data Element |
FAA_XPOSTED | Depreciation Area Posts ('X' = Posts and ''= Does Not Post) | AA |
APPL |
SAP_FIN |
| 446 | Data Element |
FABREV | JIT Delivery Schedule: Change in Revision Level | DIMP_STD |
APPL |
SAP_APPL |
| 447 | Data Element |
FABS | Create JIT delivery schedules only | ME |
APPL |
SAP_APPL |
| 448 | Data Element |
FACCALIND | Factory calendar maintenance selection flag | SZC |
BASIS |
SAP_BASIS |
| 449 | Data Element |
FAEN | Creation Strategy for JIT Delivery Schedule: Changed Only | ME |
APPL |
SAP_APPL |
| 450 | Data Element |
FAEODT | Creation Strategy for JIT Del. Sched.: Changed or Next Date | ME |
APPL |
SAP_APPL |
| 451 | Data Element |
FAEUDT | Creation Strategy for JIT Del. Sched.: Changed and Next Date | ME |
APPL |
SAP_APPL |
| 452 | Data Element |
FAE_SH_KK | Statement of due dates by credit/debit | FKKB |
FI-CA |
FI-CA |
| 453 | Data Element |
FAGLSKF_USE_OF_FIELD | Field Is Filled During Postings | FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Data Element |
FAGL_ALE_ACTIVE | Activate Single Document and Totals Document Transfer | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Data Element |
FAGL_ALE_APAR | Single and Totals Document Transfer: AR/AP Central | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 456 | Data Element |
FAGL_ALE_REUSE_CUST_EXITS | Use Existing Customer Exits | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 457 | Data Element |
FAGL_ALE_REVERSE | Indicator: Run is a reversal run | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 458 | Data Element |
FAGL_ALE_TAX | Single Document and Summary Document Transfer: Central Tax | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 459 | Data Element |
FAGL_AUTO_PARAMETERS | Determine Parameter Automatically | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 460 | Data Element |
FAGL_BAL_VAL | Valuate G/L Account Balances | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 461 | Data Element |
FAGL_CHECKBOX | Checkbox | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Data Element |
FAGL_FCV_DELTA | Delta Logic of Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 463 | Data Element |
FAGL_FCV_XREM | Translate Valuation Difference | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Data Element |
FAGL_FLAG_GLFLEX | Indicator: Used for New General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Data Element |
FAGL_FLAG_LEADING | Indicator: Leading Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Data Element |
FAGL_FSV_OWPOS | Classifies a Financial Statement Item as an Of-Which Item | FAGL_FSV_MAINTENANCE |
ECC_FINANCIALS |
SAP_FIN |
| 467 | Data Element |
FAGL_HCM_COMP_ENTRY_VIEW | HCM Integration: Compress Entry View | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Data Element |
FAGL_MG_END | Migration is completed | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Data Element |
FAGL_MG_START | Migration has started | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Data Element |
FAGL_MIG_INS | Save Documents Containing Errors | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Data Element |
FAGL_MIG_PARA | Execute Using Parallel Processing | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Data Element |
FAGL_MIG_SPO | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Data Element |
FAGL_MIG_UCF | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 474 | Data Element |
FAGL_MIG_XACTIVE | Indicator: New General Ledger Acctg Active in Company Code | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 475 | Data Element |
FAGL_MIG_XADJUST | Indicator: Document/line item was adjusted | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 476 | Data Element |
FAGL_MIG_XALL | Indicator: Overview + All Objects | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 477 | Data Element |
FAGL_MIG_XCHECK | Reconcile Worklist and Dataset | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 478 | Data Element |
FAGL_MIG_XCLEAR | Indicator: Reset Migration Object | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 479 | Data Element |
FAGL_MIG_XCOMPLETE | Indicator: Overview + All Objects | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 480 | Data Element |
FAGL_MIG_XDEL | Indicator: Delete Migration Object from Worklist | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 481 | Data Element |
FAGL_MIG_XEXT | Indicator: Overview and Incomplete Objects | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 482 | Data Element |
FAGL_MIG_XEXT2 | Indicator: Overview and Incomplete Objects | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 483 | Data Element |
FAGL_MIG_XOFF | Exit Migration Plan | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 484 | Data Element |
FAGL_MIG_XOP | Analyze Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 485 | Data Element |
FAGL_MIG_XOVER | Do you want to overwrite existing data? | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 486 | Data Element |
FAGL_MIG_XRP | Analyze Documents To Be Transferred | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 487 | Data Element |
FAGL_MIG_XSTAT | Indicator: Only Display Overview | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 488 | Data Element |
FAGL_NOSPLIT | Split Simulation: Document Splitting Not Performed | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 489 | Data Element |
FAGL_NOT_DEFAULT | Document Splitting: No Default Account Assignment | GLT0 |
APPL |
SAP_FIN |
| 490 | Data Element |
FAGL_NOT_INHERIT | Document Splitting: No Inheritance | GLT0 |
APPL |
SAP_FIN |
| 491 | Data Element |
FAGL_NO_COMPRESS_SD_TAX | Document Splitting: Do Not Summarize SD Tax Items | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 492 | Data Element |
FAGL_NO_SPLIT | Document Splitting Should Not Be Performed for Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 493 | Data Element |
FAGL_OIM_BALANCE_XFLAG | Open Item Management for Zero-Balance Clearing | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Data Element |
FAGL_OIM_BAL_XFLAG | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | GLT0 |
APPL |
SAP_FIN |
| 495 | Data Element |
FAGL_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | GLT0 |
APPL |
SAP_FIN |
| 496 | Data Element |
FAGL_PARALLEL_PROCESSING | Use Parallel Processes for Processing | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 497 | Data Element |
FAGL_PARALLEL_SELECTION | Use Parallel Processes for Selection | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Data Element |
FAGL_PLAN_ACTIVE_TRANSP | Transport Changes | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 499 | Data Element |
FAGL_PLAN_SECCE_ACTIVATE | Activate Integrated Planning for Secondary Cost Elements | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Data Element |
FAGL_PLAN_SECCE_DEACTIVATE | Deactivate Integrated Planning for Secondary Cost Elements | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
