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 |
FAGL_POST_BATCH | Store Valuations in Batch Input Session |  FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
 SAP_FIN |
| 2 | Data Element |
FAGL_POST_DIRECT | Post Valuation Immediately | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 3 | Data Element |
FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FBZ |
APPL |
SAP_FIN |
| 4 | Data Element |
FAGL_PROT_LOG_DISPLAY | Output Log | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 5 | Data Element |
FAGL_PROT_LOG_LIST_RESTRICT | Restrict Log List | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 6 | Data Element |
FAGL_PROT_LOG_SAVE | Save Log | FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 7 | Data Element |
FAGL_READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 8 | Data Element |
FAGL_READ_GLT0_USER | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 9 | Data Element |
FAGL_REPRESENT | Representative Ledger in Group | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 10 | Data Element |
FAGL_RPACK_GEN_RES_CHANGED | Reorganization: Restriction Changed After Object Generation | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 11 | Data Element |
FAGL_RREQUI | Required Entry Field | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Data Element |
FAGL_RSINGLE | Single Value | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Data Element |
FAGL_RUSED | Reorganization: Indicator Specifying Whether Value Is In Use | FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 14 | Data Element |
FAGL_R_JOB_PARTN_FINISH | Processing Status of a Package During Parallel Processing | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 15 | Data Element |
FAGL_R_XUSED_DIS | Value Is Used | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 16 | Data Element |
FAGL_SEGMENT_DERIVE | Segment Derivation Is Active Before Activating New G/L Acctg | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Data Element |
FAGL_SEGMENT_MAINTAIN | Segment Is Ready for Input Before Activation of New FI-GL | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 18 | Data Element |
FAGL_SIM_DETDRANGE | Split Simulation: Derivation Using Account Number | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 19 | Data Element |
FAGL_SIM_LINEITEM_SPECIAL | Split Simulation: Derivation of Item Category (Internal) | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 20 | Data Element |
FAGL_SIM_NOSPLIT | Split Simulation: Document Splitting Not Performed | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 21 | Data Element |
FAGL_SIM_OVERWRITE | Split Simulation: Different Business Transaction Variant | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 22 | Data Element |
FAGL_SINGLE_TRANSFER | Transfer All Documents Individually | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 23 | Data Element |
FAGL_SWITCH_OP | Activate Open Item Management | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 24 | Data Element |
FAGL_TURN_OFF_GLT0 | Discontinue Update of Classic General Ledger (Table GLT0) | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 25 | Data Element |
FAGL_WRITE_GLT0 | Continue to Update Classic General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Data Element |
FAI_ACT_ACTIVE | Selection of Price Sources: Invoice Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 27 | Data Element |
FAI_BSV_INACTIVE | Balance Sheet Valuation Procedure Inactive | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 28 | Data Element |
FAI_CTR_ACTIVE | Selection of Price Sources: Contract Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 29 | Data Element |
FAI_CURR_DISPLAY | Default Currency Type (Display) | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 30 | Data Element |
FAI_DELCO_FLAG | Delivery Costs Indicator | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 31 | Data Element |
FAI_DLS_ACTIVE | Selection of Price Sources: Scheduling Agreement Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 32 | Data Element |
FAI_FIFO_NOPR | FIFO: No Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 33 | Data Element |
FAI_INR_ACTIVE | Selection of Price Sources: Purchasing Info Record Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 34 | Data Element |
FAI_INTLAYER1 | Selection of Intermediate Layer "Incoming Invoices" | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 35 | Data Element |
FAI_INTLAYER2 | Selection of Intermediate Layer "Valuated Receipts" | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 36 | Data Element |
FAI_INTLAYER3 | Selection of Intermediate Layer "Logistical Goods Movements" | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 37 | Data Element |
FAI_LCM_NOPR | Lowest Value: No Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 38 | Data Element |
FAI_LEV_COMPANY | Valuation Level: Company Code | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 39 | Data Element |
FAI_LEV_LOCATION | Valuation Level: Plant | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 40 | Data Element |
FAI_LIFO_NOPR | LIFO: No Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 41 | Data Element |
FAI_MPA_NOPR | No Market Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 42 | Data Element |
FAI_ORD_ACTIVE | Selection of Price Sources: Purchase Order Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 43 | Data Element |
FAI_PRCREL_MAX | Price Relationship: Maximum | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 44 | Data Element |
FAI_PRCREL_MIN | Price Relationship: Minimum | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 45 | Data Element |
FAI_PRCREL_PRI | Price Relationship: Ranking | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 46 | Data Element |
FAI_PRCREL_TUN | Price Relationship: Corridor | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 47 | Data Element |
FAI_PRCVAR_OPEN | Price Variant Ready for Input? | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 48 | Data Element |
FAI_PRCV_OPTION | Price Variant Allowed? | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 49 | Data Element |
FAI_PRICE_EXCL | Price Type for Balance Sheet Valuation Procedure Excluded | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 50 | Data Element |
FAI_ROC_EXCEPTION | Exception Rule (Writedown Based on Range of Coverage) | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 51 | Data Element |
FAI_ROC_NOPR | Range of Coverage: No Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 52 | Data Element |
FAI_SAL_ACTIVE | Selection of Price Sources: Sales Prices | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 53 | Data Element |
FAI_STOCK_NOPR | No Inventory Price Exists | UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 54 | Data Element |
FAKLA_FEHL | IS-H: Indicator for Missing Case Classification | NPAS |
IS-H |
IS-H |
| 55 | Data Element |
FALALL_AUT | IS-H: Indicator that general case check is active | NPVS |
IS-H |
IS-H |
| 56 | Data Element |
FALAR_ALL | IS-H: Relevant to all case types | NBAS |
IS-H |
IS-H |
| 57 | Data Element |
FALAR_AM | IS-H: For Outpatient Cases Only | NBAS |
IS-H |
IS-H |
| 58 | Data Element |
FALAR_FEHL | IS-H: Indicator for Missing Case Type | NPAS |
IS-H |
IS-H |
| 59 | Data Element |
FALAR_ST | IS-H: For Inpatient Cases Only | NBAS |
IS-H |
IS-H |
| 60 | Data Element |
FALAR_TS | IS-H: For Day Patient Cases Only | NBAS |
IS-H |
IS-H |
| 61 | Data Element |
FALLE | No restriction regarding creation strategy | ME |
APPL |
SAP_APPL |
| 62 | Data Element |
FALOE_AUT | IS-H: Case check active at organizational unit level | NPVS |
IS-H |
IS-H |
| 63 | Data Element |
FALTY_FEHL | IS-H: Indicator for Missing Case Category | NPAS |
IS-H |
IS-H |
| 64 | Data Element |
FANACHF | JIT Delivery Schedule: Follow-Up Material | DIMP_STD |
APPL |
SAP_APPL |
| 65 | Data Element |
FANZE | Indicator: Display field only | AA |
APPL |
SAP_FIN |
| 66 | Data Element |
FANZG | Select display function | MD05 |
APPL |
SAP_APPL |
| 67 | Data Element |
FARBT | Select function, set to in process | MD05 |
APPL |
SAP_APPL |
| 68 | Data Element |
FAREG_ANZ | Date is a down payment date | CNFP |
APPL |
SAP_APPL |
| 69 | Data Element |
FAUAN | Field in RFQ | ME |
APPL |
SAP_APPL |
| 70 | Data Element |
FAUBA | Field in purchase requisition | ME |
APPL |
SAP_APPL |
| 71 | Data Element |
FAUBS | Field in purchase order | ME |
APPL |
SAP_APPL |
| 72 | Data Element |
FAUKT | Field in contract | ME |
APPL |
SAP_APPL |
| 73 | Data Element |
FAULP | Field in scheduling agreement | ME |
APPL |
SAP_APPL |
| 74 | Data Element |
FAWANZACT | Field selection: Display attribute "Active" | BZF |
ABA |
SAP_ABA |
| 75 | Data Element |
FAWANZINP | Field selection: Display attribute "Input" | BZF |
ABA |
SAP_ABA |
| 76 | Data Element |
FAWANZINT | Field selection: Display attribute "highlighted" | BZF |
ABA |
SAP_ABA |
| 77 | Data Element |
FAWANZINV | Field selection: Display attribute "Invisible" | BZF |
ABA |
SAP_ABA |
| 78 | Data Element |
FAWANZOUT | Field selection: Display attribute "Output" | BZF |
ABA |
SAP_ABA |
| 79 | Data Element |
FAWANZREQ | Field selection: Display attribute "Obligatory" | BZF |
ABA |
SAP_ABA |
| 80 | Data Element |
FAWCUST | Flag: Field can be used/set in customizing | BZF |
ABA |
SAP_ABA |
| 81 | Data Element |
FAWDISPLAY | Indicator: 'Field is displayed' | BZF |
ABA |
SAP_ABA |
| 82 | Data Element |
FAWINPUT | Indicator: 'Field is ready for input' | BZF |
ABA |
SAP_ABA |
| 83 | Data Element |
FAWINTENS | Indicator: 'Field is highlighted' | BZF |
ABA |
SAP_ABA |
| 84 | Data Element |
FAWNOTACT | Indicator: 'Field is hidden' | BZF |
ABA |
SAP_ABA |
| 85 | Data Element |
FAWOBLIGAT | Indicator: 'Field is a required entry' | BZF |
ABA |
SAP_ABA |
| 86 | Data Element |
FAZUS | Combine Production Order | MD05 |
APPL |
SAP_APPL |
| 87 | Data Element |
FAZUW | Indicator that Departmental Assignment Is Allowed | NBAS |
IS-H |
IS-H |
| 88 | Data Element |
FA_BEWAUS | IS-H: Indicator for Transfer/Discharge From Dept. OU | NPVS |
IS-H |
IS-H |
| 89 | Data Element |
FA_BEWIN | IS-H: Indicator for Admission/Transfer/Visit to Dept. OU | NPVS |
IS-H |
IS-H |
| 90 | Data Element |
FBAKZ | Long-term planning:include firm purchase requisitions yes/no | MD03 |
APPL |
SAP_APPL |
| 91 | Data Element |
FBAS_ACTIVE | Setting Active | FBAS |
APPL |
SAP_FIN |
| 92 | Data Element |
FBAS_RRICB_SETTING_ACTIVE | Setting for Resource-Related Billing Is Active | FBAS |
APPL |
SAP_FIN |
| 93 | Data Element |
FBELEGMAX | Checkbox Field for Displaying Maximum Booking | JAS |
IS-M |
IS-M |
| 94 | Data Element |
FBEST | JIT: Acknowledgment of Internet Release by Vendor | ME |
APPL |
SAP_APPL |
| 95 | Data Element |
FBICRC_ICR_NEW_UI_IND | Launch in New ICR | FB_ICRC_DB |
EA-FIN |
EA-FIN |
| 96 | Data Element |
FBMAIL | JIT: Workflow for Acknowledgment of Release by Vendor | DIMP_STD |
APPL |
SAP_APPL |
| 97 | Data Element |
FBN_ADDUNYN | Indicator: Additional Units Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 98 | Data Element |
FBN_ADDYN | ESS Benefits - Indicator: Plan Can Be Added | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 99 | Data Element |
FBN_AVCID | AVC only pension plan indicator | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 100 | Data Element |
FBN_BCOVRYN | Indicator: Insurance Coverage Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 101 | Data Element |
FBN_BOPTIYN | Indicator: Health Plan Option Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 102 | Data Element |
FBN_CARYN | Benefit indicator for relevancy of Company Car | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 103 | Data Element |
FBN_CHGYN | ESS Benefits - Indicator: Plan Can Be Changed | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 104 | Data Element |
FBN_CONYN | Benefits: Indicator for Relevance of Contributions | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 105 | Data Element |
FBN_CRED_YN | Benefits: Indicator for Relevance of Credit Plans | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 106 | Data Element |
FBN_CRQYN | Indicator: Corequisite Plans Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 107 | Data Element |
FBN_CSCYN | Benefits: Indicator for Relevance of Costs and Credits | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 108 | Data Element |
FBN_DEPCVYN | Indicator: Dependent Coverage Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 109 | Data Element |
FBN_DURCC | Flexible benefit indicator records end after a period for CC | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 110 | Data Element |
FBN_EATTR | Flexible Benefits Plan Carriy Forward or not for this event | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 111 | Data Element |
FBN_EECSTYN | Indicator: Employee Costs Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 112 | Data Element |
FBN_ERCSTYN | Indicator: Employer Costs Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 113 | Data Element |
FBN_ESS_PROBLEM_MORE_INFO | ESS Benefits - Indicator Whether Additional Problems Exist | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 114 | Data Element |
FBN_FSAYN | Benefit Indicator for Relevance of Flex.Spend.Accounts | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 115 | Data Element |
FBN_HEAYN | Benefit indicator for relevancy of Health Plan | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 116 | Data Element |
FBN_HOLYN | Benefit indicator for relevancy of Holiday Plan | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 117 | Data Element |
FBN_IMINCYN | Indicator: Imputed Income Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 118 | Data Element |
FBN_INSYN | Benefit indicator for relevancy of insurance Plan | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 119 | Data Element |
FBN_INV_AMTYN | Indicator: Investment Amount Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 120 | Data Element |
FBN_LEGYN | Benefit Indicator Plan Can Be Deleted | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 121 | Data Element |
FBN_LEVL1YN | Indicator: Option for Miscellaneous Plan Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 122 | Data Element |
FBN_MERGE | Merge Two Plans Cost in the Provider Report | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 123 | Data Element |
FBN_MISYN | Benefit indicator for relevancy of Miscellaneous Plan | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 124 | Data Element |
FBN_NEWHIRE | New Hire Event | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 125 | Data Element |
FBN_NICNE | National Insurance Cost Neutrality Indicator | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 126 | Data Element |
FBN_NICYN | Benefit indicator for relevancy of NI Neutrality | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 127 | Data Element |
FBN_NIIND | Indicate national insurance relevant or not (GB) | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 128 | Data Element |
FBN_NOFYN | Benefit indicator for relevancy of Flex Fund | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 129 | Data Element |
FBN_NONST | Non Standard Benefits Plan Option Selected | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 130 | Data Element |
FBN_OPCHK | Benefit Plan Options Check Flag | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 131 | Data Element |
FBN_OVERI | Indicator:Allow Over Spending or Not in Additional Funding | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 132 | Data Element |
FBN_P11DF | Taxable Benefit P11D Indicator | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 133 | Data Element |
FBN_PAYBK | Pension Pay Back Indicator | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 134 | Data Element |
FBN_PBKYN | Benefit indicator for relevancy of Pension Payback | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 135 | Data Element |
FBN_PCARR | Benefit Plan Carry Over | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 136 | Data Element |
FBN_PCHKF | Pension Sell Check Indicator | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 137 | Data Element |
FBN_PENYN | Benefit indicator for relevancy of Pension Plan | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 138 | Data Element |
FBN_POCOP | Copy benefit selections from previous benefits year | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 139 | Data Element |
FBN_PROR | Annual Cost Pro-rate Flag for the Flexible Benefits Plan | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 140 | Data Element |
FBN_PSIMU | Payroll Simulation in ESS is allowed or not | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 141 | Data Element |
FBN_PTCSTYN | Indicator: Post-Tax Costs Required | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 142 | Data Element |
FBN_RDFLG | infotype read flag | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 143 | Data Element |
FBN_REFAM | Option Cover Employee or not | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 144 | Data Element |
FBN_RMVYN | Benefit Indicator Plan Can Be Deleted | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 145 | Data Element |
FBN_SACYN | Benefit indicator for relevancy of Salary Sacrifice | PAOC_BEN_FBN_08 |
EA-HR |
EA-HRCGB |
| 146 | Data Element |
FBN_SCRIF | Salary sacrifice | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 147 | Data Element |
FBN_SMUST | Secondary Insurance Plan Must Exist with Master Plan | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 148 | Data Element |
FBN_TFCHK | Tax Free Boundary Check | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 149 | Data Element |
FBN_UNDER | Indicator:Allow Under Spending or Not in Additional Funding | PAOC_BEN_FBN |
EA-HR |
EA-HRCGB |
| 150 | Data Element |
FBP68 | Exemption Amount in Acc. with Sec. 68 (6) EStG | PB03 |
HR |
SAP_HRCAT |
| 151 | Data Element |
FBRA_ARCH_CHECK | Detailed Archiving Check in FBRA | FBAS |
APPL |
SAP_FIN |
| 152 | Data Element |
FBSKZ | Indicator: procured externally | CS |
APPL |
SAP_APPL |
| 153 | Data Element |
FBWEUEBE | File should be copied | FBK |
APPL |
SAP_FIN |
| 154 | Data Element |
FCA_AKTIV | Funds Management Active (Indicator) | FMBS |
APPL |
SAP_FIN |
| 155 | Data Element |
FCC_ALL_NODES | Include Folder and All Subfolders | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 156 | Data Element |
FCC_LSYS_LOCAL | Local System | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 157 | Data Element |
FCC_PROGRAMM_SEL | Fast Close: Select Program | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 158 | Data Element |
FCC_RT_SEL | Fast Close: Choose Remote Task | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 159 | Data Element |
FCC_SEL_NODE | Include Folder | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 160 | Data Element |
FCC_SEQUENCE_SEL | Fast Close: Select Flow | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 161 | Data Element |
FCC_TEMPL_REL | Template Assigned | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 162 | Data Element |
FCC_TEXT_SEL | Fast Close: Select Different Task | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 163 | Data Element |
FCC_TRANSACTION_SEL | Fast Close: Select Transaction | FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 164 | Data Element |
FCHANGES | Automotive Print with Smart Forms: Print Change Statuses | DIMP_STD |
APPL |
SAP_APPL |
| 165 | Data Element |
FCHKS | Saved Data Exists | AD01 |
APPL |
SAP_APPL |
| 166 | Data Element |
FCL_DTE_FKEYD_BUS | Key Date = Working Day | FCL_TYPES |
ABA |
SAP_ABA |
| 167 | Data Element |
FCL_DTE_FRELATION | Condition Has Relationships | FCL_TYPES |
ABA |
SAP_ABA |
| 168 | Data Element |
FCMLONLUP | Online Update FCML_REP | CKMC |
APPL |
SAP_FIN |
| 169 | Data Element |
FCML_ACC_CUST_ERP_DB | Use ERP Database for ML Reporting Tables | FCML_ACC |
APPL |
SAP_FIN |
| 170 | Data Element |
FCML_ACC_EXTR1 | Optimization of BW Extractor for Cost Component Split | FCML_ACC |
APPL |
SAP_FIN |
| 171 | Data Element |
FCML_ACC_FILL_REP_DEL | Delete entries in ML Rep. Table before creating new entries | FCML_ACC |
APPL |
SAP_FIN |
| 172 | Data Element |
FCML_ACC_FILL_TEST | Testmode f. filling ML Reporting Tables (No Database Update) | FCML_ACC |
APPL |
SAP_FIN |
| 173 | Data Element |
FCML_ACC_POST1 | Optimization of Closing Entry Without Real-Time Replication | FCML_ACC |
APPL |
SAP_FIN |
| 174 | Data Element |
FCML_ACC_POST2 | Optimization of Closing Entry with Real-Time Replication | FCML_ACC |
APPL |
SAP_FIN |
| 175 | Data Element |
FCML_ACC_SEL1 | Optimize Selection Step Without Real-Time Replication | FCML_ACC |
APPL |
SAP_FIN |
| 176 | Data Element |
FCML_ACC_SEL2 | Optimize Selection Step with Real-Time Replication | FCML_ACC |
APPL |
SAP_FIN |
| 177 | Data Element |
FCML_ACC_SIREP | Optimize Line Item Reporting (CKM3) | FCML_ACC |
APPL |
SAP_FIN |
| 178 | Data Element |
FCML_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | FCML_COGM |
APPL |
SAP_FIN |
| 179 | Data Element |
FCO_AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 180 | Data Element |
FCO_AUTO_WE | Goods Receipt Must Be Triggered from FCO Cockpit | MD04 |
APPL |
SAP_APPL |
| 181 | Data Element |
FCO_FLG_ACTIVE | Failure Cost Processing Active | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 182 | Data Element |
FCO_FLG_ACTIVE_REM | Failure Cost Processing Active for Repetitive Mfg | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 183 | Data Element |
FCO_FLG_ACTIVE_SFC | Failure Cost Processing Is Active for Production Orders | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 184 | Data Element |
FCO_GR_OUTSTANDING | Automatic Goods Receipt for Inward Transfer of Rework | MD04 |
APPL |
SAP_APPL |
| 185 | Data Element |
FCO_NO_VALUATION | No Valuation of Document | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 186 | Data Element |
FCO_NO_VALU_REW | No Valuation of Outward and Inward Transfer | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 187 | Data Element |
FCO_REWORK_COMPL | Rework Completed Indicator | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 188 | Data Element |
FCO_REWORK_GOOD | Quantity Transferred Inward as Yield | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 189 | Data Element |
FCO_REWORK_SCRAP_IND | Inward Transfer Quantity as Scrap | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 190 | Data Element |
FCO_SUMMARIZE_MAT | Summarization on Cost Element/Origin | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 191 | Data Element |
FCS_ACTIVE | Full Text Search for Sold-To Party Active | VA |
APPL |
SAP_APPL |
| 192 | Data Element |
FDIAG | Flag (Online Processing) | AD01 |
APPL |
SAP_APPL |
| 193 | Data Element |
FDINKB | Display Standard Code Letters | CL |
ABA |
SAP_ABA |
| 194 | Data Element |
FDISACCUR | Translate Advices into Account Currency | FF |
APPL |
SAP_FIN |
| 195 | Data Element |
FDISARCH | Archived payment advice notes | FF |
APPL |
SAP_FIN |
| 196 | Data Element |
FDISAUMC | Automatic Archiving | FF |
APPL |
SAP_FIN |
| 197 | Data Element |
FDISAVNLY | Also display advices for accounts with no postings | FF |
APPL |
SAP_FIN |
| 198 | Data Element |
FDISDISP | Compare planning date | FF |
APPL |
SAP_FIN |
| 199 | Data Element |
FDISEIBE | Print single documents also | FF |
APPL |
SAP_FIN |
| 200 | Data Element |
FDISSTSA | Maintain check cashing time in master record per batch input | FF |
APPL |
SAP_FIN |
| 201 | Data Element |
FDISSUBL | Totals sheet for all company codes | FF |
APPL |
SAP_FIN |
| 202 | Data Element |
FDISZEMP | Print payee | FF |
APPL |
SAP_FIN |
| 203 | Data Element |
FDISZUON | Compare allocation number | FF |
APPL |
SAP_FIN |
| 204 | Data Element |
FDIS_RELPR | Release Payment Request | FF |
APPL |
SAP_FIN |
| 205 | Data Element |
FDM_BDREASON_XSELECT | Reason May Be Selected in SAP Biller Direct | FDM_AR |
PI_APPL |
SAP_FIN |
| 206 | Data Element |
FDM_CDIS_HIT_UNIQUE | Only One Case per Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 207 | Data Element |
FDM_CDIS_RANKING_HIT | FSCM-DM: Hits Offered | FDM_AR |
PI_APPL |
SAP_FIN |
| 208 | Data Element |
FDM_CDIS_XASSIGNED | Item already Assigned to Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 209 | Data Element |
FDM_CDIS_XASSIGNED_UNIQUE | Assign Item Automatically if Unique | FDM_AR |
PI_APPL |
SAP_FIN |
| 210 | Data Element |
FDM_CDIS_XCONFILCT | Dispute Case Matches Several Open Items | FDM_AR |
PI_APPL |
SAP_FIN |
| 211 | Data Element |
FDM_COLL_BR_HEAD_DEL_FILKD | Entries in FDM_COLL_BR_HEAD with Branch = Account | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 212 | Data Element |
FDM_COLL_BR_HEAD_DEL_HOB | Entries in FDM_COLL_BR_HEAD with Branch or Head = Account | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 213 | Data Element |
FDM_COLL_BR_HEAD_DEL_KUNNR | Entries in FDM_COLL_BR_HEAD with Head Office = Account | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 214 | Data Element |
FDM_COLL_HOB_EXTD_MODE | Collections Management: Enhanced Head Office Mode | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 215 | Data Element |
FDM_COLL_XNEW | Indicator: Open Item Is New | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 216 | Data Element |
FDM_CUST_DISP | Customer-Disputed Object | FDM_AR |
PI_APPL |
SAP_FIN |
| 217 | Data Element |
FDM_DMAKTIV | Dispute Management Is Active for Biller Direct | FDM_AR |
PI_APPL |
SAP_FIN |
| 218 | Data Element |
FDM_INV_MEM_BW_SEL | Selection for BI Extraction (Delta Procedure) | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 219 | Data Element |
FDM_INV_MEM_DEL | Delete Invoice Information Provided | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 220 | Data Element |
FDM_INV_MEM_DET | Issue Detail List | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 221 | Data Element |
FDM_INV_MEM_KUNNR_SEL | Selection for Customers | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 222 | Data Element |
FDM_MIRR_CUST_INCOMPLETE | Incomplete (KNA1 Missing) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 223 | Data Element |
FDM_MIRR_DETAIL | Issue Detail List | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 224 | Data Element |
FDM_MIRR_DOC_PRODR | Update Run | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 225 | Data Element |
FDM_MIRR_GET_DELTA | Transfer changes since the last program run only? | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 226 | Data Element |
FDM_MIRR_GET_FULL | Transfer Data Completely? | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 227 | Data Element |
FDM_MIRR_POST_DIR | Post New Substitute Documents Immediately | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 228 | Data Element |
FDM_MIRR_XACTIVE | Ind: Function has been activated | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 229 | Data Element |
FDM_MIRR_XPAYMT_ON_ACCT | Item is a Payment On Account | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 230 | Data Element |
FDM_MIRR_XPOSTED | Line Item Posted in Substitute System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 231 | Data Element |
FDM_MIRR_XREVERSED | Line Item Reversed | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 232 | Data Element |
FDM_OLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 233 | Data Element |
FDM_SGL_EXCL_LIST | Exclude items with Special GL Indicator from worklist | FDM_AR |
PI_APPL |
SAP_FIN |
| 234 | Data Element |
FDM_SGL_RELEVANT | Include Transactions with Special G/L Indicator | FDM_AR |
PI_APPL |
SAP_FIN |
| 235 | Data Element |
FDM_STND_TEXT | Include Standard Text in Notes | FDM_AR |
PI_APPL |
SAP_FIN |
| 236 | Data Element |
FDM_XBELNR | Create Dispute Case per Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 237 | Data Element |
FDM_XCHECKNUMBER | Transfer External Reference from Payment (Check Number) | FDM_AR |
PI_APPL |
SAP_FIN |
| 238 | Data Element |
FDM_XFEB | Selection of Open Items from Automatic Incoming Payment | FDM_AR |
PI_APPL |
SAP_FIN |
| 239 | Data Element |
FDM_XITEM | Selection of Open Items | FDM_AR |
PI_APPL |
SAP_FIN |
| 240 | Data Element |
FDM_XKRED | SAP Dispute Management Is Active for Vendors | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 241 | Data Element |
FDM_XLINK_CHECK | Link Voided Checks for Same Payment | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 242 | Data Element |
FDM_XREMOVABLE | Item Can Be Removed from Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 243 | Data Element |
FDM_XREMOVED | Remove Items from Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 244 | Data Element |
FDM_XRSTGR | Create Dispute Case per Reason Code | FDM_AR |
PI_APPL |
SAP_FIN |
| 245 | Data Element |
FDM_XT_CHANGE_MODE | Enhanced Change Mode: Include Notes and Attributes | FDM_AR |
PI_APPL |
SAP_FIN |
| 246 | Data Element |
FDSDSIMU | Simulation mode | FF |
APPL |
SAP_FIN |
| 247 | Data Element |
FDT | Creation Strategy for JIT Delivery Schedule: Next Date Only | ME |
APPL |
SAP_APPL |
| 248 | Data Element |
FDTA_DOWNL | Indicator: Transmit Data Carrier to External Party | FBZ |
APPL |
SAP_FIN |
| 249 | Data Element |
FDTA_KOAUS | Indicator: Account Statement Processed | FBZ |
APPL |
SAP_FIN |
| 250 | Data Element |
FDTA_REORG | Selection Field - Reorganize FDTA Data | FBZ |
APPL |
SAP_FIN |
| 251 | Data Element |
FDTA_XVORL | Indicator: Proposal Run or Payment Run? | FBZ |
APPL |
SAP_FIN |
| 252 | Data Element |
FDZZCHCK | Verification of Existing Summary Records | FREP |
APPL |
SAP_FIN |
| 253 | Data Element |
FDZZFDD1 | Loans - Evaluate cash mgmt line items | FF |
APPL |
SAP_FIN |
| 254 | Data Element |
FDZZFDES | Evaluate Memo Records (Payment Advice, Planned Items) | FREP |
APPL |
SAP_FIN |
| 255 | Data Element |
FDZZFDI1 | Evaluate real estate cash management line items | FF |
APPL |
SAP_FIN |
| 256 | Data Element |
FDZZFDLF | Evaluate agency business line items in CM | FF |
APPL |
SAP_FIN |
| 257 | Data Element |
FDZZFDM1 | Evaluate MM Line Items (Purchase Orders) in Cash Management | FREP |
APPL |
SAP_FIN |
| 258 | Data Element |
FDZZFDM2 | Evaluate MM Line Items (Purch.Requisition) from Cash Mgmnt | FREP |
APPL |
SAP_FIN |
| 259 | Data Element |
FDZZFDMV | Evaluate Earmarked Funds - Single Items for Cash Management | FF |
APPL |
SAP_FIN |
| 260 | Data Element |
FDZZFDS1 | Evaluate SD Line Items in Cash Management | FREP |
APPL |
SAP_FIN |
| 261 | Data Element |
FDZZFDT1 | Treasury - Evaluate cash mgmt line items | FF |
APPL |
SAP_FIN |
| 262 | Data Element |
FDZZFDW1 | Securities - Evaluate cash mgmt line items | FF |
APPL |
SAP_FIN |
| 263 | Data Element |
FDZZFDZA | Evaluate cash management line items from payment requests | FF |
APPL |
SAP_FIN |
| 264 | Data Element |
FEAKZ | Select by production/process orders | MD03 |
APPL |
SAP_APPL |
| 265 | Data Element |
FEBBATCH | Run using background processing | FTE |
APPL |
SAP_FIN |
| 266 | Data Element |
FEBBEDINP | List CODA File | FREP |
APPL |
SAP_FIN |
| 267 | Data Element |
FEBBEDOCU | Structured Message is Document Number or Reference Number | FREP |
APPL |
SAP_FIN |
| 268 | Data Element |
FEBBEDOUT | List MultiCash Files (Converted CODA Files) | FREP |
APPL |
SAP_FIN |
| 269 | Data Element |
FEBBEERRO | Posting simulation for incorrect transactions | FTE |
APPL |
SAP_FIN |
| 270 | Data Element |
FEBBEPROT | Read External Transaction with Bank Log Number | FREP |
APPL |
SAP_FIN |
| 271 | Data Element |
FEBBESIMU | Posting simulation and configuration notes | FTE |
APPL |
SAP_FIN |
| 272 | Data Element |
FEBBEVALD | Value Date as Posting Date (or Statement Date) | FREP |
APPL |
SAP_FIN |
| 273 | Data Element |
FEBBNKBU | Generate bank postings | FTE |
APPL |
SAP_FIN |
| 274 | Data Element |
FEBBUPRO | Print posting log | FTE |
APPL |
SAP_FIN |
| 275 | Data Element |
FEBEINLES | Import bank statement | FTE |
APPL |
SAP_FIN |
| 276 | Data Element |
FEBEL | Fixed Outline Purchase Agreement Item | ME |
APPL |
SAP_APPL |
| 277 | Data Element |
FEBERROP | Error log | FTE |
APPL |
SAP_FIN |
| 278 | Data Element |
FEBHRPOST | Indicator: Post Payroll Checks | FBZ |
APPL |
SAP_FIN |
| 279 | Data Element |
FEBMATCH | Equals sign | FTE |
APPL |
SAP_FIN |
| 280 | Data Element |
FEBMCBADI | Further Processing | ID-FI |
APPL |
SAP_FIN |
| 281 | Data Element |
FEBNEBBU | Generate postings for subledger | FTE |
APPL |
SAP_FIN |
| 282 | Data Element |
FEBPAUSZ | Print Bank Statement | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 283 | Data Element |
FEBPBUPR | Print posting log | FTE |
APPL |
SAP_FIN |
| 284 | Data Element |
FEBPCDWLD | PC download | FTE |
APPL |
SAP_FIN |
| 285 | Data Element |
FEBPCUPLD | PC Upload | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 286 | Data Element |
FEBPUTL1 | Print UTL1 summary records | FTE |
APPL |
SAP_FIN |
| 287 | Data Element |
FEBREFER | Process reference fields together | FTE |
APPL |
SAP_FIN |
| 288 | Data Element |
FEBSCEXS1 | Find bank details in customer master record | FTE |
APPL |
SAP_FIN |
| 289 | Data Element |
FEBSCGRPS | Check whether deposit list(s) is already in system | FTE |
APPL |
SAP_FIN |
| 290 | Data Element |
FEBSCPDAT | Print file | FTE |
APPL |
SAP_FIN |
| 291 | Data Element |
FEBSCTSTL | Check File Only | FTE |
APPL |
SAP_FIN |
| 292 | Data Element |
FEBSPOOL | Printout to the spool | FTE |
APPL |
SAP_FIN |
| 293 | Data Element |
FEBSTAT | Print statistics | FTE |
APPL |
SAP_FIN |
| 294 | Data Element |
FEBSTATIK | X - Print processing statistics | FTE |
APPL |
SAP_FIN |
| 295 | Data Element |
FEBSUBMCA | Further Processing in FI-CA by MultiCash Report | ID-FI |
APPL |
SAP_FIN |
| 296 | Data Element |
FEBTESTL | Test Run | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 297 | Data Element |
FEBUEXIT | User exit | FTE |
APPL |
SAP_FIN |
| 298 | Data Element |
FEBVALUT | Assign value date to account | FTE |
APPL |
SAP_FIN |
| 299 | Data Element |
FEB_BAI_PREP | BAI Preprocessor | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 300 | Data Element |
FEB_BAI_PRIOR | Only for Previous Day, only Headers | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 301 | Data Element |
FEB_BAI_STOP | Stop - Incorrect Total | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 302 | Data Element |
FEB_INTRADAY | Account Balance | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 303 | Data Element |
FEB_XBKBU | Only Post Bank Accounting | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 304 | Data Element |
FEB_XCALL | Post Immediately | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 305 | Data Element |
FEDIT | Form class can be maintained using the form editor | PCAL |
HR |
SAP_HRRXX |
| 306 | Data Element |
FEHL1 | Error class 1 | MCP |
APPL |
SAP_APPL |
| 307 | Data Element |
FEHL2 | Error class 2 | MD |
APPL |
SAP_APPL |
| 308 | Data Element |
FEHL3 | Error class 3 | MD |
APPL |
SAP_APPL |
| 309 | Data Element |
FEHL4 | Error class 4 | MD |
APPL |
SAP_APPL |
| 310 | Data Element |
FEHL5 | Error class 5 | MD |
APPL |
SAP_APPL |
| 311 | Data Element |
FEHL6 | Error class 6 | MD |
APPL |
SAP_APPL |
| 312 | Data Element |
FEHL7 | Error class 7 | MD |
APPL |
SAP_APPL |
| 313 | Data Element |
FEHL8 | Error class 8 | MD |
APPL |
SAP_APPL |
| 314 | Data Element |
FEHLER | TRACE only table access errors | BZB |
ABA |
SAP_ABA |
| 315 | Data Element |
FEHLP | Checkbox for printout of log for sales price calculations | WVKP |
APPL |
SAP_APPL |
| 316 | Data Element |
FEH_DTE_SIMULATION_RUN | Simulate Process | FEH_ORDER_ACCESS |
ABA |
SAP_ABA |
| 317 | Data Element |
FEINL | Function: initial replenishment | MD05 |
APPL |
SAP_APPL |
| 318 | Data Element |
FEL1A | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 319 | Data Element |
FEL1C | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 320 | Data Element |
FEL1D | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 321 | Data Element |
FEL1E | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 322 | Data Element |
FEL1F | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 323 | Data Element |
FEL1G | Using a field for a special case (infotype 0135) | PBAS |
HR |
SAP_HRRXX |
| 324 | Data Element |
FELDA | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 325 | Data Element |
FELDB | List screen transfer | PBAS |
HR |
SAP_HRRXX |
| 326 | Data Element |
FELDC | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 327 | Data Element |
FELDD | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 328 | Data Element |
FELDE | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 329 | Data Element |
FELDF | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 330 | Data Element |
FELDG | Using a field for a special case (infotype 0114) | PBAS |
HR |
SAP_HRRXX |
| 331 | Data Element |
FERTG | Indicator: Already Processed | P01P |
HR |
SAP_HRCDE |
| 332 | Data Element |
FESKZ | Fixed Source of Supply | ME |
APPL |
SAP_APPL |
| 333 | Data Element |
FEXEC | Indicator: final completion (paid) | FMRE |
APPL |
SAP_FIN |
| 334 | Data Element |
FE_ADJ_FLOW | Flag: Adjust interclearing group flows? | FERC |
EA-FERC |
EA-FIN |
| 335 | Data Element |
FE_ALV_GRID | Flag: Display list using grid display | FERC |
EA-FERC |
EA-FIN |
| 336 | Data Element |
FE_BUK_REL | Flag: Company code relevant for regulatory reporting? | FERC |
EA-FERC |
EA-FIN |
| 337 | Data Element |
FE_CLRG_NREG | Flag: Treat all CO objects as clearing objects? | FERC |
EA-FERC |
EA-FIN |
| 338 | Data Element |
FE_CND_HDR | Drill down path in header of detail list | FERC |
EA-FERC |
EA-FIN |
| 339 | Data Element |
FE_LOG_AMODAL | Flag: Display message log in amodal window | FERC |
EA-FERC |
EA-FIN |
| 340 | Data Element |
FE_NRGCLRG | Flag: Treat all clrg costs in non-reg. CCs as miscellaneous? | FERC |
EA-FERC |
EA-FIN |
| 341 | Data Element |
FE_PC_ASS | Flag: Primary cost element interval? | FERC |
EA-FERC |
EA-FIN |
| 342 | Data Element |
FE_READ_GL | Flag: Read the account balances from the General Ledger | FERC |
EA-FERC |
EA-FIN |
| 343 | Data Element |
FE_STDADJ0 | Standard cost adjustment indicator | FERC |
EA-FERC |
EA-FIN |
| 344 | Data Element |
FE_STDADJ1 | Standard cost adjustment indicator | FERC |
EA-FERC |
EA-FIN |
| 345 | Data Element |
FE_STDADJ2 | Standard cost adjustment indicator | FERC |
EA-FERC |
EA-FIN |
| 346 | Data Element |
FE_STDADJ3 | Standard cost adjustment indicator | FERC |
EA-FERC |
EA-FIN |
| 347 | Data Element |
FE_SUMM_OTYPE | Flag: Summarize objects of different object type? | FERC |
EA-FERC |
EA-FIN |
| 348 | Data Element |
FE_VAR_ACT | Flag: Variance allocation active? | FERC |
EA-FERC |
EA-FIN |
| 349 | Data Element |
FE_VIR_SCA | Flag: Virtual standard cost adjustment | FERC |
EA-FERC |
EA-FIN |
| 350 | Data Element |
FF70FUND | Display Overview By Fund | FF |
APPL |
SAP_FIN |
| 351 | Data Element |
FF70KNTO | Cash Management Account Name | FF |
APPL |
SAP_FIN |
| 352 | Data Element |
FF70KOPZS | Set to Previous Friday/Working day instead of skipping | FF |
APPL |
SAP_FIN |
| 353 | Data Element |
FF70SPB | Amount Columns Format: Narrow, Middle, Wide | FF |
APPL |
SAP_FIN |
| 354 | Data Element |
FF70WUEB | Display Currency Overview | FF |
APPL |
SAP_FIN |
| 355 | Data Element |
FF70ZTBE | Include payment dates in the liquidity forecast | FF |
APPL |
SAP_FIN |
| 356 | Data Element |
FFDEA00EPA | Display memo records/line items | FF |
APPL |
SAP_FIN |
| 357 | Data Element |
FFDIS45ARC | Archived advices required? | FF |
APPL |
SAP_FIN |
| 358 | Data Element |
FFDIS45AUM | Automatic archiving? | FF |
APPL |
SAP_FIN |
| 359 | Data Element |
FFDIS46ARC | Archived advices required? | FF |
APPL |
SAP_FIN |
| 360 | Data Element |
FFDIS46AUM | Automatic archiving? | FF |
APPL |
SAP_FIN |
| 361 | Data Element |
FFDISARCH | Archived payment advice notes | FF |
APPL |
SAP_FIN |
| 362 | Data Element |
FFDISAUMC | Automatic archiving | FF |
APPL |
SAP_FIN |
| 363 | Data Element |
FFDISXVERD | Summarize bank statement items | FF |
APPL |
SAP_FIN |
| 364 | Data Element |
FFDIS_ACT | Activate Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 365 | Data Element |
FFDIS_DISTL | Deletion indicator for distributed systems | FF |
APPL |
SAP_FIN |
| 366 | Data Element |
FFDIS_IM00 | Transfer real estate management data to Cash Management | FF |
APPL |
SAP_FIN |
| 367 | Data Element |
FFDIS_LF00 | Copy agency business to cash management and forecast | FF |
APPL |
SAP_FIN |
| 368 | Data Element |
FFDIS_MANL | Manual planning deletion indicator | FF |
APPL |
SAP_FIN |
| 369 | Data Element |
FFDIS_MM10 | Copy procurement data to cash management and forecast | FF |
APPL |
SAP_FIN |
| 370 | Data Element |
FFDIS_MMF | Indicator: Procurement data update active | FF |
APPL |
SAP_FIN |
| 371 | Data Element |
FFDIS_MV00 | Copy Earmarked Funds to Cash Management | FF |
APPL |
SAP_FIN |
| 372 | Data Element |
FFDIS_NA00 | Limit data correction in accounts | FF |
APPL |
SAP_FIN |
| 373 | Data Element |
FFDIS_SD10 | Copy sales data to cash management and forecast | FF |
APPL |
SAP_FIN |
| 374 | Data Element |
FFDIS_SDF | Indicator: Sales data update active | FF |
APPL |
SAP_FIN |
| 375 | Data Element |
FFDIS_SEPA | Indicator: Unassignable payment memos in separate list | FF |
APPL |
SAP_FIN |
| 376 | Data Element |
FFDIS_TR00 | Copy Treasury Management data to cash management and fcst | FF |
APPL |
SAP_FIN |
| 377 | Data Element |
FFDIS_UEB | Indicator: Overwrite existing entries | FF |
APPL |
SAP_FIN |
| 378 | Data Element |
FFOLLOWM | Automotive Print with Smart Forms: Print Follow-Up Material | DIMP_STD |
APPL |
SAP_APPL |
| 379 | Data Element |
FFREI | Release indicator for production orders | MG |
APPL |
SAP_APPL |
| 380 | Data Element |
FFUNC_REG | Update control function module | SVIM |
BASIS |
SAP_BASIS |
| 381 | Data Element |
FFUTURE | Future | GLT0 |
APPL |
SAP_FIN |
| 382 | Data Element |
FFVIJWERT | Value Table | FVVI |
APPL |
SAP_FIN |
| 383 | Data Element |
FGEWICHT | Checkbox Field for Displaying Weight | JAS |
IS-M |
IS-M |
| 384 | Data Element |
FHMDK | Indicator: document can be PRT | CV |
APPL |
SAP_APPL |
| 385 | Data Element |
FHM_FLG | Indicator: production resources/tools | CF |
APPL |
SAP_APPL |
| 386 | Data Element |
FIAA_ACTIV | Active | AA |
APPL |
SAP_FIN |
| 387 | Data Element |
FIAA_CHECK | Error Analysis for Depreciation Run | AA_POST |
APPL |
SAP_FIN |
| 388 | Data Element |
FIAA_CHECK_DEPR | Check Depreciation (for New Valuation) | AA_POST |
APPL |
SAP_FIN |
| 389 | Data Element |
FIAA_MAFAL | List of manual depreciation | AA |
APPL |
SAP_FIN |
| 390 | Data Element |
FIAA_NOSPOOL | No Spool Lists for Documents | AA_POST |
APPL |
SAP_FIN |
| 391 | Data Element |
FIAA_SCHEDMAN | Call Schedule Manager | AA_POST |
APPL |
SAP_FIN |
| 392 | Data Element |
FIAA_XKUMU | Maximum depreciation amount based on annual value | AC |
APPL |
SAP_FIN |
| 393 | Data Element |
FIAA_ZERO_LINES | Display All Values | AA_POST |
APPL |
SAP_FIN |
| 394 | Data Element |
FIAPPT_AUTO_PAY | Automatic Payments (Without SCB Grouping) | ID-FI-PT |
APPL |
SAP_FIN |
| 395 | Data Element |
FIAPPT_GL_PAY | Exclude G/L Items | ID-FI-PT |
APPL |
SAP_FIN |
| 396 | Data Element |
FIAR205ACCTP | Account Type | J1AT |
APPL |
SAP_APPL |
| 397 | Data Element |
FIAR205RADIO | Run with Magnetic Output | J1AT |
APPL |
SAP_APPL |
| 398 | Data Element |
FIARDELFILE | Delete File on Application Server | J1AT |
APPL |
SAP_APPL |
| 399 | Data Element |
FIARLOCFILE | Save as Local File | J1AT |
APPL |
SAP_APPL |
| 400 | Data Element |
FIARPACFLAG | Read Vendor PAC from MM Text Field | J1AT |
APPL |
SAP_APPL |
| 401 | Data Element |
FIARPT_FIRST_DECL | First Periodic Declaration | ID-FI-PT |
APPL |
SAP_FIN |
| 402 | Data Element |
FIARPT_PER_DECL | Periodic Replacement Declaration | ID-FI-PT |
APPL |
SAP_FIN |
| 403 | Data Element |
FIBL_ORIGIN_PRQ | Payment Requests can be Created for Origin | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 404 | Data Element |
FIBL_PGROUPD | Payment Group: Default Value | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 405 | Data Element |
FIBL_X4EYES | Release of Payment Request Under Dual Control Principle | FIBL_OPAY |
APPL |
SAP_FIN |
| 406 | Data Element |
FIBL_XCPOST | Indicator: Collective Posting | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 407 | Data Element |
FIBL_XDORIGIN | Origin of Grouping | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 408 | Data Element |
FIBL_XF111 | Online Payment: Start Payment Program Direct | FIBL_OPAY |
APPL |
SAP_FIN |
| 409 | Data Element |
FIBL_XKDFB | Indicator: Do not Post an Exchange Rate Difference | BF |
ABA |
SAP_ABA |
| 410 | Data Element |
FIBL_XNO42D | Available Amounts not Active | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 411 | Data Element |
FIBL_XNO42Y | Use Account from Application | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 412 | Data Element |
FIBL_XPMW | Online Payment: Start PMW Direct | FIBL_OPAY |
APPL |
SAP_FIN |
| 413 | Data Element |
FIBL_XPORE | Indicator: Single Payment | BF |
ABA |
SAP_ABA |
| 414 | Data Element |
FIBL_XREL | Online Payment: Release Payment Request When Created | FIBL_OPAY |
APPL |
SAP_FIN |
| 415 | Data Element |
FIBL_XT042 | Determination of Paying Company Code | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 416 | Data Element |
FIBL_XZSPR | Indicator: Payment Block | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 417 | Data Element |
FICASUM_KK | Display Totals from Contract Accounts Receivable and Payable | FKKB |
FI-CA |
FI-CA |
| 418 | Data Element |
FICON | Display field entry as icon | CL |
ABA |
SAP_ABA |
| 419 | Data Element |
FICO_FABSINCR | Relevant for Absolute Markup Condition | FICO |
ABA |
SAP_ABA |
| 420 | Data Element |
FICO_FDAY | Calculate Early Withdrawal Penalty Based on Days | FICO |
ABA |
SAP_ABA |
| 421 | Data Element |
FICO_FEDITCURR | Indicator: Currency can be Edited | FICO |
ABA |
SAP_ABA |
| 422 | Data Element |
FICO_FHIDDEN | FICO: Hidden | FICO |
ABA |
SAP_ABA |
| 423 | Data Element |
FICO_FINPUT | FICO: Input Field | FICO |
ABA |
SAP_ABA |
| 424 | Data Element |
FICO_FMULTINCR | Field is Relevant for Relative Markup Conditions | FICO |
ABA |
SAP_ABA |
| 425 | Data Element |
FICO_FNOFORMULA | Indicator: Use of Formula Editor | FICO |
ABA |
SAP_ABA |
| 426 | Data Element |
FICO_FNULLFLD | Indicator: Relevant for Zero Conditions | FICO |
ABA |
SAP_ABA |
| 427 | Data Element |
FICO_FOBLIGATORY | FICO: Required Entry | FICO |
ABA |
SAP_ABA |
| 428 | Data Element |
FICO_FOUTPUT | FICO: Output Field | FICO |
ABA |
SAP_ABA |
| 429 | Data Element |
FIEH_RESTART | Restart Flag | FI_EH |
EA-FIN |
EA-APPL |
| 430 | Data Element |
FIELD_HID | View field which does not appear on the maintenance screen | SVIM |
BASIS |
SAP_BASIS |
| 431 | Data Element |
FIELD_KEY | Key field attribute | SVIM |
BASIS |
SAP_BASIS |
| 432 | Data Element |
FIELD_NORM | Field attribute normal | SVIM |
BASIS |
SAP_BASIS |
| 433 | Data Element |
FIELD_READ | Field attribute READ-ONLY | SVIM |
BASIS |
SAP_BASIS |
| 434 | Data Element |
FIELD_SEL | Field Effective in Selection in Installation | IEQM |
APPL |
SAP_APPL |
| 435 | Data Element |
FIELD_SUB | Field attribute Subset | SVIM |
BASIS |
SAP_BASIS |
| 436 | Data Element |
FIEU_ARCHIVAL | SAFT : Read Data from Archival | ID-FI-SAFT |
APPL |
SAP_FIN |
| 437 | Data Element |
FIEU_ARCIND | SAFT: Document Already Archived | ID-FI-SAFT |
APPL |
SAP_FIN |
| 438 | Data Element |
FIEU_CHOOSE_LINE | SAFT: BP Line | ID-FI-SAFT |
APPL |
SAP_FIN |
| 439 | Data Element |
FIEU_COA_CONV | SAFT: Chart Of Account Conversion | ID-FI-SAFT |
APPL |
SAP_FIN |
| 440 | Data Element |
FIEU_CREATE_EXTRACT | Create Extract in EU-Specific Tables | ID-FI-SAFT |
APPL |
SAP_FIN |
| 441 | Data Element |
FIEU_CREATE_XML | Create XML File for SAF-T | ID-FI-SAFT |
APPL |
SAP_FIN |
| 442 | Data Element |
FIEU_CUSTOMIZATION | SAF-T Settings | ID-FI-SAFT |
APPL |
SAP_FIN |
| 443 | Data Element |
FIEU_DELETE_EXTRACT | Delete Extract from EU-Specific Tables | ID-FI-SAFT |
APPL |
SAP_FIN |
| 444 | Data Element |
FIEU_DOWNLOAD_XML | Download XML File | ID-FI-SAFT |
APPL |
SAP_FIN |
| 445 | Data Element |
FIEU_EXT_FI | SAFT: Include External FI Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 446 | Data Element |
FIEU_EXT_SD | SAFT: Include External SD Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 447 | Data Element |
FIEU_EXT_TAX | SAFT: Include External Tax Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 448 | Data Element |
FIEU_FICA | Import FI-CA Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 449 | Data Element |
FIEU_MFI | SAFT: Include Manual FI Invoices | ID-FI-SAFT |
APPL |
SAP_FIN |
| 450 | Data Element |
FIEU_PROD_SER | SAFT: Include Service as Product | ID-FI-SAFT |
APPL |
SAP_FIN |
| 451 | Data Element |
FIEU_RECLASSIC | SAFT: Include RE Classic Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 452 | Data Element |
FIEU_REFX | SAFT: Include RE-FX Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 453 | Data Element |
FIEU_SELFBILLING | SAFT: Include Self Billing Data | ID-FI-SAFT |
APPL |
SAP_FIN |
| 454 | Data Element |
FIEU_STANDARD_TABLE | SAFT : Read Data from Standard Table | ID-FI-SAFT |
APPL |
SAP_FIN |
| 455 | Data Element |
FIEU_TAX_MAT | SAFT: Include Tax Like Material | ID-FI-SAFT |
APPL |
SAP_FIN |
| 456 | Data Element |
FIEU_VALIDATE_DATA | Validate Data During Extraction | ID-FI-SAFT |
APPL |
SAP_FIN |
| 457 | Data Element |
FIEU_VALIDATE_XML | Validate XML File | ID-FI-SAFT |
APPL |
SAP_FIN |
| 458 | Data Element |
FIEU_VEND_CUST | SAFT: Use Vendors as Customers | ID-FI-SAFT |
APPL |
SAP_FIN |
| 459 | Data Element |
FIEU_VOC_IND | VAT on Cash Indicator | ID-FI-PT |
APPL |
SAP_FIN |
| 460 | Data Element |
FIFRA_FBWD | Reply File Only Contains Refused Bills of Exchange | FBAS |
APPL |
SAP_FIN |
| 461 | Data Element |
FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | VEI |
APPL |
SAP_APPL |
| 462 | Data Element |
FIGL_POST | Transfer Posting of Tax by Cross-Company Code Document | FREP |
APPL |
SAP_FIN |
| 463 | Data Element |
FIIT_REVCHRG | Reverse Charge Indicator | ID-FI-IT |
APPL |
SAP_FIN |
| 464 | Data Element |
FIIT_SELFINV | Self Invoice Indicator | ID-FI-IT |
APPL |
SAP_FIN |
| 465 | Data Element |
FILA_CLASS01_FLAG | Forced Classification Indicator | FI_LA_CA |
EA-FIN |
EA-APPL |
| 466 | Data Element |
FILA_CLASS02_FLAG | Forced Classification Indicator | FI_LA_CA |
EA-FIN |
EA-APPL |
| 467 | Data Element |
FILA_CLASS03_FLAG | Forced Classification Indicator | FI_LA_CA |
EA-FIN |
EA-APPL |
| 468 | Data Element |
FILA_CLASS04_FLAG | Forced Classification Indicator | FI_LA_CA |
EA-FIN |
EA-APPL |
| 469 | Data Element |
FILA_CLASSF | Default Group Classification | FI_LA_LC |
EA-FIN |
EA-APPL |
| 470 | Data Element |
FILA_CLASSFCUST | Default Customer Classification | FI_LA_LC |
EA-FIN |
EA-APPL |
| 471 | Data Element |
FILA_CLASSFGTAX | Default Group Tax Classification | FI_LA_LC |
EA-FIN |
EA-APPL |
| 472 | Data Element |
FILA_CLASSFLO | Default Local Classification | FI_LA_LC |
EA-FIN |
EA-APPL |
| 473 | Data Element |
FILA_CLASSFLOTAX | Default Local Tax Classification | FI_LA_LC |
EA-FIN |
EA-APPL |
| 474 | Data Element |
FILA_CLASSGRBK_FLAG | Forced Classification | FI_LA_BA |
EA-FIN |
EA-APPL |
| 475 | Data Element |
FILA_CLASSGRPBK_FLAG | Forced Classification Indicator | FI_LA_BA |
EA-FIN |
EA-APPL |
| 476 | Data Element |
FILA_CLASSGR_FLAG | Forced Classification | FI_LA_BA |
EA-FIN |
EA-APPL |
| 477 | Data Element |
FILA_CLASSLOBK_FLAG | Forced Classification Indicator | FI_LA_BA |
EA-FIN |
EA-APPL |
| 478 | Data Element |
FILA_CLASSLOCBK_FLAG | Forced Classification Indicator | FI_LA_BA |
EA-FIN |
EA-APPL |
| 479 | Data Element |
FILA_CLASSLO_FLAG | Forced Classification Indicator | FI_LA_BA |
EA-FIN |
EA-APPL |
| 480 | Data Element |
FILA_FAIND | Classification Type Is Relevant to Asset Accounting | FI_LA_GF |
EA-FIN |
EA-APPL |
| 481 | Data Element |
FILA_LEVEL2 | Substitution: Check Takes Place Later (Subtest) | FI_LA_LC |
EA-FIN |
EA-APPL |
| 482 | Data Element |
FILA_PAYMENT_IND | Condition Type/Value ID Represents Periodic Payment | FI_LA_BA |
EA-FIN |
EA-APPL |
| 483 | Data Element |
FILA_PIAR | Payment in Arrears | FI_LA_LC |
EA-FIN |
EA-APPL |
| 484 | Data Element |
FILA_STOP_ACE | Stop Periodic Accrual Postings (ACE) | FI_LA_GF |
EA-FIN |
EA-APPL |
| 485 | Data Element |
FILA_STOP_FIAA | Stop Periodic Postings in Asset Accounting (FI-AA) | FI_LA_GF |
EA-FIN |
EA-APPL |
| 486 | Data Element |
FILA_UPGR_ADJUSTPREV | Adjust Useful Life of Previous Upgrades | FI_LA_FA |
EA-FIN |
EA-APPL |
| 487 | Data Element |
FILA_UPGR_INCLUDEPREV | Include APC of Previous Upgrades for Limit Check | FI_LA_FA |
EA-FIN |
EA-APPL |
| 488 | Data Element |
FILA_USEDPRODUCT | Used Goods | FI_LA_GF |
EA-FIN |
EA-APPL |
| 489 | Data Element |
FILA_XADDED | Value Added or Changed Using Value ID | FI_LA_GF |
EA-FIN |
EA-APPL |
| 490 | Data Element |
FILA_XAFTER | Process Method after Reference Method | FI_LA_GF |
EA-FIN |
EA-APPL |
| 491 | Data Element |
FILA_XALWAYS | Execute Subprocess Automatically in Case of Restart | FI_LA_GF |
EA-FIN |
EA-APPL |
| 492 | Data Element |
FILA_XDOCREV | Document Reversed | FI_LA_GF |
EA-FIN |
EA-APPL |
| 493 | Data Element |
FILA_XDONTSAVE | Do Not Save Value ID | FI_LA_GF |
EA-FIN |
EA-APPL |
| 494 | Data Element |
FILA_XINACTIVE | Method Is Inactive | FI_LA_GF |
EA-FIN |
EA-APPL |
| 495 | Data Element |
FILA_XNOTACTIVE | Entry Is Inactive | FI_LA_GF |
EA-FIN |
EA-APPL |
| 496 | Data Element |
FILA_XSENDING | Field Transfer from Sending Asset | FI_LA_GF |
EA-FIN |
EA-APPL |
| 497 | Data Element |
FILA_XSETPARMS | Reset Depreciation Terms | FI_LA_GF |
EA-FIN |
EA-APPL |
| 498 | Data Element |
FILA_XSUBNO | Create Asset as Subnumber | FI_LA_FA |
EA-FIN |
EA-APPL |
| 499 | Data Element |
FILA_XWITHREF | Field Transfer from Reference Asset | FI_LA_GF |
EA-FIN |
EA-APPL |
| 500 | Data Element |
FILLERKZ | IS-HCM: Filler Indicator (Field w/o Corresponding DB Struc.) | NBAS |
IS-H |
IS-H |
