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 |
FILNR_SPLT | Splitting criteria, plant |  WAUF |
APPL |
 SAP_APPL |
| 2 | Data Element |
FILREQ_PS | Generation of Inbound Correspondence is Active | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 3 | Data Element |
FILT1 | Intervals Must Be Contained in Full in Selection | CC |
ABA |
SAP_ABA |
| 4 | Data Element |
FILT2 | Read Initial Parameters During Selection | CC |
ABA |
SAP_ABA |
| 5 | Data Element |
FIMA_TEST_INT_IN_BALANCE | Indicates if Interest Exists in the Settlement Balance | FIMA_TEST_DI |
ABA |
SAP_ABA |
| 6 | Data Element |
FIMA_TEST_PLANPRINCIPLE | Planning Principle (=X) or Incoming Payment Principle (=' ') | FIMA_TEST_DI |
ABA |
SAP_ABA |
| 7 | Data Element |
FINB_TR_CONTAINER | FINB TR: Container Transport Flag | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 8 | Data Element |
FINB_TR_CURSETTING | FINB TR: Current Setting | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 9 | Data Element |
FINB_TR_GENTEXT | FINB TR: Log Generic Text Table | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 10 | Data Element |
FINB_TR_NOAUTO | FINB TR: No Automatic Transport | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 11 | Data Element |
FINB_TR_NOTRANS | FINB TR: No Transport Allowed | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 12 | Data Element |
FINB_TR_TEST_IMPORT | Test Mode During Import | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 13 | Data Element |
FINB_TR_UPGRADE | Flag: Execute Methods During Upgrade | FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 14 | Data Element |
FINDF | Set "Final settlement comparison necessary" flag | WBON |
APPL |
SAP_APPL |
| 15 | Data Element |
FINDM | Search for a material in the kanban board | MD05 |
APPL |
SAP_APPL |
| 16 | Data Element |
FINDP | Search for a supply area in the kanban board | MD05 |
APPL |
SAP_APPL |
| 17 | Data Element |
FINISHED | Completed applicant activity | PAPL |
HR |
SAP_HRRXX |
| 18 | Data Element |
FINT_XPDF | Indicator: Form in PDF | FINT |
APPL |
SAP_FIN |
| 19 | Data Element |
FIN_USE_VIEW | Indicator: Use Database View | FBAS |
APPL |
SAP_FIN |
| 20 | Data Element |
FIPAY_XSPL_ACTIVE_GTS | Indicator Whether Check in SAP GTS for FI is Active | FBZ |
APPL |
SAP_FIN |
| 21 | Data Element |
FIP_BOOL | Boolean: true = X and false = SPACE | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 22 | Data Element |
FIP_BPEFF | Effective Price | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 23 | Data Element |
FIP_BUFFER_PROMOTIONS | Buffer Promotions | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 24 | Data Element |
FIP_BUFFER_PURCH_ORDER_DATA | Buffer Document Data | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 25 | Data Element |
FIP_BUFFER_QUOTA | Buffer Quota Arrangement | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 26 | Data Element |
FIP_BUFFER_RECIPIENT_DATA | Buffer Recipient Data | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 27 | Data Element |
FIP_BUFFER_SALES_PRICE | Buffer Sales Prices | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 28 | Data Element |
FIP_BUFFER_STATISTICAL_DATA | Decision about buffering statistical data | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 29 | Data Element |
FIP_BUFFER_VENDOR_DATA | Buffer Planned Delivery Time | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 30 | Data Element |
FIP_COMPLETE_PURCHASE_PRICING | Display complete purchase pricing on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 31 | Data Element |
FIP_CREATION_STOCK_TRANSFER | Creating a Stock Transfer Order | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 32 | Data Element |
FIP_DL_OVERDEPLOYMNENT | DL: show warning messages if more deployed as on stock | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 33 | Data Element |
FIP_EGLKZ | "Outward Delivery Completed" Indicator | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 34 | Data Element |
FIP_ELIKZ | "Delivery Completed" Indicator | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 35 | Data Element |
FIP_EVAL_INSME | Consideration of Stock in Quality Inspection | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 36 | Data Element |
FIP_EVAL_KLABS | Consideration of unrestricted-use consignment stock | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 37 | Data Element |
FIP_EVAL_LABST | Consideration of Valuated Unrestricted-Use Stock | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 38 | Data Element |
FIP_EVAL_SPEME | Consideration of blocked stock | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 39 | Data Element |
FIP_EVAL_TRAME | Consideration of stock in transit | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 40 | Data Element |
FIP_EVAL_UMLMC | Consideration of stock in transfer (plant to plant) | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 41 | Data Element |
FIP_FACTORY_CALENDER | Consideration of Factory Calendar | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 42 | Data Element |
FIP_KZEIN | Indicator: "Once-Only" | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 43 | Data Element |
FIP_LOADBUILD_ACTIVE | Activate Load Build | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 44 | Data Element |
FIP_MSG_LOG_ACTIVE | Activate the Application Log for object FIP/SUBST_GR | WSUBST_DDIC |
APPL |
SAP_APPL |
| 45 | Data Element |
FIP_NET_PURCHASE_PRICE | Display net purchase price on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 46 | Data Element |
FIP_QUOTA_ASSIGNMENT | Activate Quota Assignment | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 47 | Data Element |
FIP_RETAIL_SALES_PRICE_DC | Display retail sales price of distrib. center on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 48 | Data Element |
FIP_RETAIL_SALES_PRICE_RCPT | Display retail sales price of recipient on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 49 | Data Element |
FIP_SALES_PRICE_AVG | Display average sales price on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 50 | Data Element |
FIP_SALES_PRICE_MAX | Display maximum sales price on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 51 | Data Element |
FIP_SALES_PRICE_MIN | Display minimum sales price on the screen | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 52 | Data Element |
FIP_TREX_ACTIVE | Activate search by TREX | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 53 | Data Element |
FIP_WARNING_ONLY_WITH_ERROR | Flag: Display warning messages only with error | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 54 | Data Element |
FIP_XCHAR | Batch management indicator (internal) | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 55 | Data Element |
FIRST_LINE | FM role definition: evaluate first line only | FMRE |
APPL |
SAP_FIN |
| 56 | Data Element |
FIT_CHECKBOX | Indicates whether parameter is to be displayed as a checkbox | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 57 | Data Element |
FIT_CHECKRUN_SAVE | Save validation result to database | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 58 | Data Element |
FIT_MANDATORY | Indicates whether config check parameter value is Mandatory | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 59 | Data Element |
FIT_OPTIONAL | Indicates whether config check parameter is Optional | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 60 | Data Element |
FIT_SINGAL_VALUE | Optionally Select Option or Single value input | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 61 | Data Element |
FIT_STOP | Indicates Whether Subsequent Checks are Performed | FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
| 62 | Data Element |
FIUSE | Select function, set to "in use" | MD05 |
APPL |
SAP_APPL |
| 63 | Data Element |
FIWTCO_DEDDEPEND | Dependent deduction | ID-FI-WT |
APPL |
SAP_FIN |
| 64 | Data Element |
FIWTIN_OLTAS_STAT | Status of Matching with OLTAS | J1ICIN30A |
APPL |
SAP_FIN |
| 65 | Data Element |
FIWTIN_TANEX_SUB | Indicator: Subject to TAN exemption? | J1ICIN30A |
APPL |
SAP_FIN |
| 66 | Data Element |
FIX01 | Indicator: Fixing of Lot Size in Planned Order | MD |
APPL |
SAP_APPL |
| 67 | Data Element |
FIX02 | Indicator: fixing explosion in planned order | MD |
APPL |
SAP_APPL |
| 68 | Data Element |
FIXBA | Indicator: take firmed purchase requisitions into account | MD |
APPL |
SAP_APPL |
| 69 | Data Element |
FIXBE | Ind: take firmed order item/schedule line into account | MD |
APPL |
SAP_APPL |
| 70 | Data Element |
FIXBP | Indicator: Fixed for requirements planning | ME |
APPL |
SAP_APPL |
| 71 | Data Element |
FIXEL | Long-term planning: include firmed issues and receipts | MD03 |
APPL |
SAP_APPL |
| 72 | Data Element |
FIXFA | Indicator: take production orders into account | MD03 |
APPL |
SAP_APPL |
| 73 | Data Element |
FIXKZ | Indicator: consumption value is fixed | MD01 |
APPL |
SAP_APPL |
| 74 | Data Element |
FIXLA | Indicator: take shipping notification into account | MD03 |
APPL |
SAP_APPL |
| 75 | Data Element |
FIXLO | Long-term planning: switch off planning time fence | MD03 |
APPL |
SAP_APPL |
| 76 | Data Element |
FIXMG | Delivery date and quantity fixed | VA |
APPL |
SAP_APPL |
| 77 | Data Element |
FIXNETTO | Fix Net Amount | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Data Element |
FIXPA | Indicator: take firmed planned orders into account | MD |
APPL |
SAP_APPL |
| 79 | Data Element |
FIXQM | Quality management inspection lot can be given priority | MD01 |
APPL |
SAP_APPL |
| 80 | Data Element |
FIXRE | Field Is Lock-Relevant | MGA |
APPL |
SAP_APPL |
| 81 | Data Element |
FIXVB | Indicator: historical value is fixed | MCP2 |
APPL |
SAP_APPL |
| 82 | Data Element |
FIX_FLAG | Indicator: Fix set | GRWT |
APPL |
SAP_FIN |
| 83 | Data Element |
FI_TAX_DSP | Document Display: Tax Data According to Reporting | FBAS |
APPL |
SAP_FIN |
| 84 | Data Element |
FKAKTIV | Calendar active in buffer flag | SZC |
BASIS |
SAP_BASIS |
| 85 | Data Element |
FKANN | Optional entry field indicator | AA |
APPL |
SAP_FIN |
| 86 | Data Element |
FKCREATE | Indicator: Always create billing document | VA |
APPL |
SAP_APPL |
| 87 | Data Element |
FKISM | Transaction-specific pricing procedure | VF |
APPL |
SAP_APPL |
| 88 | Data Element |
FKKDM_BDDISPUTEABLE | Dispute Management: Dispute Case Can Be Created for Invoice | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
FKKDM_BDDISPUTED | Dispute Management: Dispute Case Exists for Invoice | FKKB |
FI-CA |
FI-CA |
| 90 | Data Element |
FKKDM_XBDIR | Reason Can Be Selected in SAP Biller Direct | FKKB_DM |
FI-CA |
FI-CA |
| 91 | Data Element |
FKKV_EXTENDED | New Function Active for AAAI | ISCDFUN |
FS-CD |
INSURANCE |
| 92 | Data Element |
FKKV_FIELDMOTIF_VZK | Field Transfer for AAAI Fields to Special Ledger | ISCDFUN |
FS-CD |
INSURANCE |
| 93 | Data Element |
FKKV_TRANSPORT_VZK | Transport Additional Account Assignments for Insurance | ISCDFUN |
FS-CD |
INSURANCE |
| 94 | Data Element |
FKKV_UNIQUE_VZK | Unique Assignment GUID to AAAI | ISCDFUN |
FS-CD |
INSURANCE |
| 95 | Data Element |
FKK_CL_USE_CORR_PARTNER | Data Cleansing: Consider Alternative Correspondence Recip. | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 96 | Data Element |
FKK_CL_USE_SALES_DOC | Data Cleansing: Consider SD Sales Documents | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 97 | Data Element |
FKK_DB_UPDATE | Database Changed | FKKOO |
FI-CA |
FI-CA |
| 98 | Data Element |
FKK_DTE_ARCH_FLG_SINGLE_STEP | Analysis and Write as One-Step Procedure | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 99 | Data Element |
FKK_DTE_GRPCHNG_COTYP | Group Change for Correspondence Type | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 100 | Data Element |
FKK_EFCIR | Indicator: Earmarked Funds Created from Request | FKK_ORDER |
FI-CA |
FI-CA |
| 101 | Data Element |
FKK_EFFLG | Create Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 102 | Data Element |
FKK_EFLC | Indicator: Last Request Line for Earmarked Funds | FKK_ORDER |
FI-CA |
FI-CA |
| 103 | Data Element |
FKK_GPSHAD_USABLE | Shadow Table Can Be used | FKKB |
FI-CA |
FI-CA |
| 104 | Data Element |
FKK_ID_WT_DATA | Source of Withholding Tax Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 105 | Data Element |
FKK_INVALID | Shadow Table Entry Invalid | FKKB |
FI-CA |
FI-CA |
| 106 | Data Element |
FKK_SD | SD/FI-CA Interface: Contract A/R + A/P Active for SD | FKKI |
FI-CA |
FI-CA |
| 107 | Data Element |
FKK_XSIMU_KK | Mass act: Simulation run | FKKB |
FI-CA |
FI-CA |
| 108 | Data Element |
FKOBS | ATP check by full confirmation logic | MD03 |
APPL |
SAP_APPL |
| 109 | Data Element |
FKSTO | Billing document is cancelled | VF |
APPL |
SAP_APPL |
| 110 | Data Element |
FKSTO_P | Shipment cost item already cancelled | VTRA |
APPL |
SAP_APPL |
| 111 | Data Element |
FKTSA | Contract Account of Service Provider that Invoices Contract | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 112 | Data Element |
FK_ERL | Not relevant for billing | VF |
APPL |
SAP_APPL |
| 113 | Data Element |
FLABS | Create forecast schedule and JIT schedule | ME |
APPL |
SAP_APPL |
| 114 | Data Element |
FLAG1_DUZI | No open items - only cleared items | FBD |
APPL |
SAP_FIN |
| 115 | Data Element |
FLAG1_SZIS | Print balance plus interest | FZNS |
APPL |
SAP_FIN |
| 116 | Data Element |
FLAG2_AP | No Open Items - Only Items Cleared with a Payment | FBAS |
APPL |
SAP_FIN |
| 117 | Data Element |
FLAG2_DUZI | Open items and items cleared with payment | FBD |
APPL |
SAP_FIN |
| 118 | Data Element |
FLAG2_SZIS | No interest payment | FZNS |
APPL |
SAP_FIN |
| 119 | Data Element |
FLAG3_DUZI | Calculate interest on items paid before due date | FBD |
APPL |
SAP_FIN |
| 120 | Data Element |
FLAG3_SZIS | Calculate using interest calculation numerators | FZNS |
APPL |
SAP_FIN |
| 121 | Data Element |
FLAG4_DUZI | No interest payment | FBD |
APPL |
SAP_FIN |
| 122 | Data Element |
FLAG4_SZIS | Round off the interest calculation numerators | FZNS |
APPL |
SAP_FIN |
| 123 | Data Element |
FLAG5_DUZI | Only calculate interest on debit items | FBD |
APPL |
SAP_FIN |
| 124 | Data Element |
FLAG5_SZIS | Interest rates depend on total amount | FZNS |
APPL |
SAP_FIN |
| 125 | Data Element |
FLAG6_BA | Output Document Type Text | FBAS |
APPL |
SAP_FIN |
| 126 | Data Element |
FLAG6_DUZI | Print posting key text | FBD |
APPL |
SAP_FIN |
| 127 | Data Element |
FLAG7_DUZI | Calculate using interest calculation numerators | FBD |
APPL |
SAP_FIN |
| 128 | Data Element |
FLAG8_DUZI | Round-off interest calculation numerators (if used) | FBD |
APPL |
SAP_FIN |
| 129 | Data Element |
FLAG9_DUZI | Interest rate determination by function module | FBD |
APPL |
SAP_FIN |
| 130 | Data Element |
FLAGD | May be used in table T512D | PCAL |
HR |
SAP_HRRXX |
| 131 | Data Element |
FLAGE | May be used in table T512E | PCAL |
HR |
SAP_HRRXX |
| 132 | Data Element |
FLAGQ | May be used in table T512Q | PCAL |
HR |
SAP_HRRXX |
| 133 | Data Element |
FLAGZ | Identifier for Totals Formation in Forms | PUTL |
HR |
SAP_HRRXX |
| 134 | Data Element |
FLAG_ACTIVE | Use in tables T512D, E, Q, and N allowed | PCAL |
HR |
SAP_HRRXX |
| 135 | Data Element |
FLAG_AGGR | Summarize | CNIS |
APPL |
SAP_APPL |
| 136 | Data Element |
FLAG_BKONT | Bank Control Key Is Relevant | PBAS |
HR |
SAP_HRRXX |
| 137 | Data Element |
FLAG_BKREF | Reference Data on Bank Details Is Relevant | PBAS |
HR |
SAP_HRRXX |
| 138 | Data Element |
FLAG_DOWN | Sort in descending order | MCR |
APPL |
SAP_APPL |
| 139 | Data Element |
FLAG_ERROR_OCCURRED | Indicator: Errors Occurred | FBAS |
APPL |
SAP_FIN |
| 140 | Data Element |
FLAG_EXT_NUM | Indicator: External Assignment of Document Number | KIMB |
APPL |
SAP_FIN |
| 141 | Data Element |
FLAG_GROUP | Group | CNIS |
APPL |
SAP_APPL |
| 142 | Data Element |
FLAG_IGN_WARN | Flag: Ignore Warnings | KIMB |
APPL |
SAP_FIN |
| 143 | Data Element |
FLAG_MESSAGES_EXIST | Indicator: Messages Exist | FBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
FLAG_MTA | Selection of MTA-Relevant Milestones Only | PLM_PROJECT_SYSTEM |
PI_APPL |
SAP_APPL |
| 145 | Data Element |
FLAG_NOREF | Additional field for avoiding references | PCAL |
HR |
SAP_HRRXX |
| 146 | Data Element |
FLAG_RECEIVER_LIKE_CUSTOMIZING | Determining receiver system to be done using ALE-customizing | KABP |
APPL |
SAP_FIN |
| 147 | Data Element |
FLAG_STATE | Region Is Relevant | PBAS |
HR |
SAP_HRRXX |
| 148 | Data Element |
FLAG_STRAS | Street and House Number Relevant | PBAS |
HR |
SAP_HRRXX |
| 149 | Data Element |
FLAG_UP | Sort in ascending order | MCR |
APPL |
SAP_APPL |
| 150 | Data Element |
FLAG_ZERO_HOURS | No planned working hrs. | PTIM |
HR |
SAP_HRRXX |
| 151 | Data Element |
FLASTDEL | Automotive Print with Smart Forms: Print Last Deliveries | DIMP_STD |
APPL |
SAP_APPL |
| 152 | Data Element |
FLCOMMWAIT | Commit work and wait | CL |
ABA |
SAP_ABA |
| 153 | Data Element |
FLD01 | Indicator for copy of decision tree | PBAS |
HR |
SAP_HRRXX |
| 154 | Data Element |
FLD02 | Indicator: Copy of responsibility | PBAS |
HR |
SAP_HRRXX |
| 155 | Data Element |
FLD03 | Indicator: Copy of structure/field name | PBAS |
HR |
SAP_HRRXX |
| 156 | Data Element |
FLD04 | Indicator: Copy of documentation | PBAS |
HR |
SAP_HRRXX |
| 157 | Data Element |
FLDEL_FLAG | Indicator: Characteristic Marked for Deletion | CAAP |
ABA |
SAP_ABA |
| 158 | Data Element |
FLDIMAT | Process Dynamic Items with Material Only | AD01 |
APPL |
SAP_APPL |
| 159 | Data Element |
FLDIRCHAR | Only execute for direct characteristics of class | CL |
ABA |
SAP_ABA |
| 160 | Data Element |
FLEER | Select function: set to empty | MD05 |
APPL |
SAP_APPL |
| 161 | Data Element |
FLEXI | Flexi Remuneration Indicator | PB16 |
HR |
SAP_HRCZA |
| 162 | Data Element |
FLEXMETH_KK | Flexible Method Assignment | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
FLGABG | Indicator: settlement/transfer carried out | AIMB |
APPL |
SAP_FIN |
| 164 | Data Element |
FLGAU | Payment cards: Authorization to be transferred | BV |
ABA |
SAP_ABA |
| 165 | Data Element |
FLGBK | Indicator: copy material provided indicator | CS |
APPL |
SAP_APPL |
| 166 | Data Element |
FLGCHLIST | Indicator: Listing changed for the assortment owner | MGW |
APPL |
SAP_APPL |
| 167 | Data Element |
FLGDBLIST | Data Record for Material in the Database | MGW |
APPL |
SAP_APPL |
| 168 | Data Element |
FLGDEL | No Quantity Can Be Entered for Variant | MGW |
APPL |
SAP_APPL |
| 169 | Data Element |
FLGDELIST | Indicator: Delist material for the plant | MGW |
APPL |
SAP_APPL |
| 170 | Data Element |
FLGEK | Indicator: copy spare part indicator | CS |
APPL |
SAP_APPL |
| 171 | Data Element |
FLGENTRIES | Indicator: Dialog table contains entries | CP |
APPL |
SAP_APPL |
| 172 | Data Element |
FLGETNEXT | Read Next Object | CAAP |
ABA |
SAP_ABA |
| 173 | Data Element |
FLGEX | Indicator: External procurement | CN_NET_OPR |
APPL |
SAP_APPL |
| 174 | Data Element |
FLGFE | Indicator: copy indicator - item relevant to production | CS |
APPL |
SAP_APPL |
| 175 | Data Element |
FLGGB | Take account of limit value indicator | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Data Element |
FLGIN | Indicator: copy indicator - item relevant to PM | CS |
APPL |
SAP_APPL |
| 177 | Data Element |
FLGKA | Indicator: copy indicator - item relevant to costing | CS |
APPL |
SAP_APPL |
| 178 | Data Element |
FLGKO | Indicator: copy engineering/design item indicator | CS |
APPL |
SAP_APPL |
| 179 | Data Element |
FLGKTREF | Ind.: perform reference handling for short text (descrip.) | MGA |
APPL |
SAP_APPL |
| 180 | Data Element |
FLGLIST | Indicator: Material already listed for the plant | MGW |
APPL |
SAP_APPL |
| 181 | Data Element |
FLGLP | Flag: Process delivery items | MCV |
APPL |
SAP_APPL |
| 182 | Data Element |
FLGMAPE | Indicator: MAPE data chosen | MGA |
APPL |
SAP_APPL |
| 183 | Data Element |
FLGMEINREF | Ind.: use reference for units of measure | MGA |
APPL |
SAP_APPL |
| 184 | Data Element |
FLGNEU | Variant to Be Created | MGW |
APPL |
SAP_APPL |
| 185 | Data Element |
FLGPV | Indicator: planning file entries created | MD03 |
APPL |
SAP_APPL |
| 186 | Data Element |
FLGRV | Indicator: copy indicator - item relevant to SD | CS |
APPL |
SAP_APPL |
| 187 | Data Element |
FLGSER | Serial Number with Incomplete Equipment | IWOC |
APPL |
SAP_APPL |
| 188 | Data Element |
FLGSG | Indicator: copy bulk material indicator | CS |
APPL |
SAP_APPL |
| 189 | Data Element |
FLGVOR | Indicator: Prel.settlement carried out | AIMB |
APPL |
SAP_FIN |
| 190 | Data Element |
FLGVS | Indicator: copy indicator - item relevant to shipping | CS |
APPL |
SAP_APPL |
| 191 | Data Element |
FLGXPD | Indicator for Progress Tracking Necessity | EXPD |
EA-PLM |
EA-APPL |
| 192 | Data Element |
FLG_92_A_2011 | With SNC (According to Port. 92-A/2011) | ID-FIAA-PT |
APPL |
SAP_FIN |
| 193 | Data Element |
FLG_ABWEI | 'Variances calculated' flag | KAUF |
APPL |
SAP_FIN |
| 194 | Data Element |
FLG_ACQ_LIST | Acquisition List | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 195 | Data Element |
FLG_ACTY_WO_PREDECESSOR | Activity Without Predecessor | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 196 | Data Element |
FLG_ACTY_WO_SUCCESSOR | Activity Without Successor | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 197 | Data Element |
FLG_ADDR | Ind: Address update must be called up | CN_NET_OPR |
APPL |
SAP_APPL |
| 198 | Data Element |
FLG_AIBEX | Flag 'Asset under construction exists' | KAUF |
APPL |
SAP_FIN |
| 199 | Data Element |
FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | FMFS_CORE |
APPL |
SAP_FIN |
| 200 | Data Element |
FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | FMFS_CORE |
APPL |
SAP_FIN |
| 201 | Data Element |
FLG_ALLOC | Indicator: Assignment exists | CP |
APPL |
SAP_APPL |
| 202 | Data Element |
FLG_ALL_LIST | Complete List | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 203 | Data Element |
FLG_ALV_OUTPUT | SAP List Viewer | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 204 | Data Element |
FLG_AUFFX_S | Selection of firmed planned orders | CO |
APPL |
SAP_APPL |
| 205 | Data Element |
FLG_AWE | Indicator: automatic goods receipt | CORU |
APPL |
SAP_APPL |
| 206 | Data Element |
FLG_BF | Indicator: Stock determination | CO |
APPL |
SAP_APPL |
| 207 | Data Element |
FLG_BOM | Indicator: Access via bill of material | CP |
APPL |
SAP_APPL |
| 208 | Data Element |
FLG_BUDGE_A_RUN | Budgeting Run (Type A) | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 209 | Data Element |
FLG_BUDGE_B_RUN | Budgeting Run (Type B) | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 210 | Data Element |
FLG_BUDGT | Flag 'Budget exists' | KAUF |
APPL |
SAP_FIN |
| 211 | Data Element |
FLG_BUKRS | Processing for company code | KKAL |
APPL |
SAP_FIN |
| 212 | Data Element |
FLG_BUV | Company Code Clearing | VTAXREP |
APPL |
SAP_FIN |
| 213 | Data Element |
FLG_CACSACTREL | Relevant Activities for Commission System | CACSCG |
EA-ICM |
EA-APPL |
| 214 | Data Element |
FLG_CACSCHG | Indicator: Changeability | CACSOBS |
EA-ICM |
EA-APPL |
| 215 | Data Element |
FLG_CACSROLEDIR | Indicator: Direct Participation Role | CACSCG |
EA-ICM |
EA-APPL |
| 216 | Data Element |
FLG_CACSROLEINDIR | Indicator: Indirect Participation Role | CACSCG |
EA-ICM |
EA-APPL |
| 217 | Data Element |
FLG_CALLED | Event: Call from external application | CP |
APPL |
SAP_APPL |
| 218 | Data Element |
FLG_CF | Indicator: Execute batch determination | CO |
APPL |
SAP_APPL |
| 219 | Data Element |
FLG_CHECK_AVC | Flag to enable messages when calling AVC | FMBP_E |
EA-PS |
EA-PS |
| 220 | Data Element |
FLG_CHK | Ind: Consistency check prior to posting | CP |
APPL |
SAP_APPL |
| 221 | Data Element |
FLG_CHKED | Ind: Task list was submitted for consistency check | CP |
APPL |
SAP_APPL |
| 222 | Data Element |
FLG_CITY_DATA | Recalculate at Tax Office Level | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 223 | Data Element |
FLG_CKWAER | Copy Costs in Controlling Area Currency | KPLA |
APPL |
SAP_FIN |
| 224 | Data Element |
FLG_CLASC | Indicator: Classification data has been changed | CP |
APPL |
SAP_APPL |
| 225 | Data Element |
FLG_CLINIT | Indicator: Initialization in classif. syst. successful | VBWS |
APPL |
SAP_APPL |
| 226 | Data Element |
FLG_COIS_FILTER | Reduced Reading | COIS |
APPL |
SAP_APPL |
| 227 | Data Element |
FLG_COIS_PRESUC | Indicator: Read Predecessor/Successor Information | COIS |
APPL |
SAP_APPL |
| 228 | Data Element |
FLG_COIS_PRETAB | Indicator: Return Predecessor/Successor Table | COIS |
APPL |
SAP_APPL |
| 229 | Data Element |
FLG_COIS_TIME_FENCE | Take Planning Time Fence Into Account | COIS |
APPL |
SAP_APPL |
| 230 | Data Element |
FLG_COMPLETED | Asset Calculated Completely-Remove Unnecessary Records | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 231 | Data Element |
FLG_COST | Indicator: General costs activity | CN_NET_OPR |
APPL |
SAP_APPL |
| 232 | Data Element |
FLG_COSTS | Flag 'Costs exist" | KAUF |
APPL |
SAP_FIN |
| 233 | Data Element |
FLG_COWAER | Indicator: Copy Costs in Object Currency | KPLA |
APPL |
SAP_FIN |
| 234 | Data Element |
FLG_CRIT | Indicator: Activity is critical | CNIS |
APPL |
SAP_APPL |
| 235 | Data Element |
FLG_CTWAER | Indicator: Copy Costs in Transaction Currency | KPLA |
APPL |
SAP_FIN |
| 236 | Data Element |
FLG_DATAC | Flag 'Data has been changed' | KAUF |
APPL |
SAP_FIN |
| 237 | Data Element |
FLG_DATE_CONFLICT | Date Conflict | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 238 | Data Element |
FLG_DELTA | Update session, delta on/off | KPLA |
APPL |
SAP_FIN |
| 239 | Data Element |
FLG_DEL_BW | Flag: Data Record Was Deleted in Source System | BUPA_GENERAL_BW |
BW_CONTENT |
PI_BASIS |
| 240 | Data Element |
FLG_DEPONLY | Ind.: Copy only dependencies? | KPLA |
APPL |
SAP_FIN |
| 241 | Data Element |
FLG_DETAIL | Indicator: Processing of the detail screen | CP |
APPL |
SAP_APPL |
| 242 | Data Element |
FLG_DFTVAL | Default Values for External Material | INSC |
APPL |
SAP_APPL |
| 243 | Data Element |
FLG_DIR | Direct Tax Posting | VTAXREP |
APPL |
SAP_FIN |
| 244 | Data Element |
FLG_DP | Down payment | VTAXREP |
APPL |
SAP_FIN |
| 245 | Data Element |
FLG_DPG | Down Payment: Gross | VTAXREP |
APPL |
SAP_FIN |
| 246 | Data Element |
FLG_DRUCK | Indicator: "Print subarea order master" | KAUF |
APPL |
SAP_FIN |
| 247 | Data Element |
FLG_DTAB | Indicator: Dialog table for mat. component allocation exists | CP |
APPL |
SAP_APPL |
| 248 | Data Element |
FLG_ENQUE | 'Object is blocked' flag | KAUF |
APPL |
SAP_FIN |
| 249 | Data Element |
FLG_EXIT | Indicator to exit if errors occurred | FMBP_E |
EA-PS |
EA-PS |
| 250 | Data Element |
FLG_EXP_C_EN | MPX export of constraints: Finish before start | CN_MPX_IF |
APPL |
SAP_APPL |
| 251 | Data Element |
FLG_EXP_C_ST | MPX export of constraints: Start before finish | CN_MPX_IF |
APPL |
SAP_APPL |
| 252 | Data Element |
FLG_EXT | Indicator: External processing | CN_NET_OPR |
APPL |
SAP_APPL |
| 253 | Data Element |
FLG_FINAL_RUN | Final Declaration | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 254 | Data Element |
FLG_FLEX_DET | Ind.: Editing the flexible detail screen | CN |
APPL |
SAP_APPL |
| 255 | Data Element |
FLG_FLISTE | Ind.: error list generated | MGA |
APPL |
SAP_APPL |
| 256 | Data Element |
FLG_FRD | Indicator: Operation is processed externally | CO |
APPL |
SAP_APPL |
| 257 | Data Element |
FLG_FRE | Indicator: Release operation | CO |
APPL |
SAP_APPL |
| 258 | Data Element |
FLG_FULLPERIOD | Full Consideration of Periods | RESR |
APPL |
SAP_FIN |
| 259 | Data Element |
FLG_GEN | Ind: general allocation of material components to operations | CP |
APPL |
SAP_APPL |
| 260 | Data Element |
FLG_HELL | Flag: Highlight Loop Lines | BSV |
ABA |
SAP_ABA |
| 261 | Data Element |
FLG_INT | Indicator: Internally processed activity | CN_NET_OPR |
APPL |
SAP_APPL |
| 262 | Data Element |
FLG_INTTAB | Indicator: internal table without DDIC definition | CP |
APPL |
SAP_APPL |
| 263 | Data Element |
FLG_KOKRS | Processing for controlling area | KKAL |
APPL |
SAP_FIN |
| 264 | Data Element |
FLG_KWAER | Copy Costs in Controlling Area Currency | KPLA |
APPL |
SAP_FIN |
| 265 | Data Element |
FLG_LAYO | Result: Branch via list layout | CBAS |
APPL |
SAP_APPL |
| 266 | Data Element |
FLG_LFINF | Ind.: Book delivery information | CN |
APPL |
SAP_APPL |
| 267 | Data Element |
FLG_LIST | Result: Step-Loop List controlled by TCA11 | CBAS |
APPL |
SAP_APPL |
| 268 | Data Element |
FLG_LOCK | Indicates whether this relationship is locked in data base | CN_NET_OPR |
APPL |
SAP_APPL |
| 269 | Data Element |
FLG_LOE | Indicator: Operation is deleted | CO |
APPL |
SAP_APPL |
| 270 | Data Element |
FLG_LOEKZ | Display deleted orders | COIS |
APPL |
SAP_APPL |
| 271 | Data Element |
FLG_LOOP | Indicator: Object overview version for loop lists | CP |
APPL |
SAP_APPL |
| 272 | Data Element |
FLG_LST_CR | Event: TCA11 list: Start creation | CP |
APPL |
SAP_APPL |
| 273 | Data Element |
FLG_MAFIELD | Indicator: Choose displayed material fields | CO |
APPL |
SAP_APPL |
| 274 | Data Element |
FLG_MARKE | Selection | KAUF |
APPL |
SAP_FIN |
| 275 | Data Element |
FLG_MODIF | Ind: Modification | CN_NET_OPR |
APPL |
SAP_APPL |
| 276 | Data Element |
FLG_MST | Indicator: Milestone | CO |
APPL |
SAP_APPL |
| 277 | Data Element |
FLG_MSTUF | Display complete collective order | COIS |
APPL |
SAP_APPL |
| 278 | Data Element |
FLG_NOBWA | Flag 'No valuation type' | KAUF |
APPL |
SAP_FIN |
| 279 | Data Element |
FLG_NO_CHECKS | Indicator: no checking | FMBP_E |
EA-PS |
EA-PS |
| 280 | Data Element |
FLG_NO_GJAHR | No particular fiscal year | KPLA |
APPL |
SAP_FIN |
| 281 | Data Element |
FLG_NO_OUTPUT | No Output | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 282 | Data Element |
FLG_NO_REL | Do Not Display Released Orders | COIS |
APPL |
SAP_APPL |
| 283 | Data Element |
FLG_NO_VERSENQU | Indicator: No version lock (TKA07) | KPLA |
APPL |
SAP_FIN |
| 284 | Data Element |
FLG_OBFIELD | Indicator: Choose displayed element fields | CO |
APPL |
SAP_APPL |
| 285 | Data Element |
FLG_OBJLST | Indicator: Object list exists | IWO1 |
APPL |
SAP_APPL |
| 286 | Data Element |
FLG_OBJPS | Object Identification Allowed | SP00 |
BASIS |
SAP_BASIS |
| 287 | Data Element |
FLG_OFF | Indicator: Open operation (not finally confirmed) | CO |
APPL |
SAP_APPL |
| 288 | Data Element |
FLG_OLD_DYNP | Indicator: old (before 4.0) screen processing active | CN_NET_OPR |
APPL |
SAP_APPL |
| 289 | Data Element |
FLG_OTH_OUTPUT | Custom Layout | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 290 | Data Element |
FLG_OWAER | Indicator: Copy Costs in Object Currency | KPLA |
APPL |
SAP_FIN |
| 291 | Data Element |
FLG_PARALL | Use parallel processing for planning run | MD03 |
APPL |
SAP_APPL |
| 292 | Data Element |
FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | FMFS_CORE |
APPL |
SAP_FIN |
| 293 | Data Element |
FLG_PCAP_CALC | Calculate Values | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 294 | Data Element |
FLG_PKWAER | Indicator: Copy Prices in Controlling Area Currency | KPLA |
APPL |
SAP_FIN |
| 295 | Data Element |
FLG_POC | With POC | ID-FIAA-PT |
APPL |
SAP_FIN |
| 296 | Data Element |
FLG_POWAER | Indicator: Copy Prices in Object Currency | KPLA |
APPL |
SAP_FIN |
| 297 | Data Element |
FLG_PROTO | Generate Log | CPPEPRO |
EA-PLM |
EA-APPL |
| 298 | Data Element |
FLG_PROV | Indicator: allocations to an operation | CP |
APPL |
SAP_APPL |
| 299 | Data Element |
FLG_PROV_RUN | Provisional Declaration | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 300 | Data Element |
FLG_PS_INT_ORDER | Indicator: Copy planning from orders for the project | KPPL |
APPL |
SAP_FIN |
| 301 | Data Element |
FLG_PS_NETWORK | Ind.: Copy planned costing from the networks for the project | KPPL |
APPL |
SAP_FIN |
| 302 | Data Element |
FLG_RCK | Indicator: Operation requires confirmation | CO |
APPL |
SAP_APPL |
| 303 | Data Element |
FLG_READ_DATA | Display Latest Data | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 304 | Data Element |
FLG_REF | Indicator: task list can be referenced | CP |
APPL |
SAP_APPL |
| 305 | Data Element |
FLG_RESONLY | Ind.: Copy Only Resources? | KPLA |
APPL |
SAP_FIN |
| 306 | Data Element |
FLG_RET_LIST | Retirement List | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 307 | Data Element |
FLG_REWORK | Display complete rework | COIS |
APPL |
SAP_APPL |
| 308 | Data Element |
FLG_ROUT | Indicator: Access via routing | CP |
APPL |
SAP_APPL |
| 309 | Data Element |
FLG_RUCK | Ind: Confirmation to be saved | CN_CONFIRM |
APPL |
SAP_APPL |
| 310 | Data Element |
FLG_SAVEABR | Flag 'Saved From Settlement rule" | KAUF |
APPL |
SAP_FIN |
| 311 | Data Element |
FLG_SCRAP | Indicator: Planning and recording of scrap | COCR |
APPL |
SAP_APPL |
| 312 | Data Element |
FLG_SEL | Selection indicator | CP |
APPL |
SAP_APPL |
| 313 | Data Element |
FLG_SERV | Ind: Services must be updated | CN_NET_OPR |
APPL |
SAP_APPL |
| 314 | Data Element |
FLG_SIM | Indicator: Simulation active | CO |
APPL |
SAP_APPL |
| 315 | Data Element |
FLG_SNT | Indicator: Subnetwork | CN_NET_OPR |
APPL |
SAP_APPL |
| 316 | Data Element |
FLG_SOBJ | Reference object does or does not exist | KPLA |
APPL |
SAP_FIN |
| 317 | Data Element |
FLG_SORP_MHCA | Activate SORP/MCHA Functions | ID-FIAA-UK |
APPL |
SAP_FIN |
| 318 | Data Element |
FLG_SPLIT_BATCH | Always Create Batch Split | CO |
APPL |
SAP_APPL |
| 319 | Data Element |
FLG_SPRPS | Lock Prohibited | SP00 |
BASIS |
SAP_BASIS |
| 320 | Data Element |
FLG_STEUS | Indicator: Control key changed | CP |
APPL |
SAP_APPL |
| 321 | Data Element |
FLG_STORE_DATA | Update Run | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 322 | Data Element |
FLG_SUBCRT | Indicator: Activity is sub-critical | CNIS |
APPL |
SAP_APPL |
| 323 | Data Element |
FLG_TERM | Indicator: Scheduling must take data changes into account | CP |
APPL |
SAP_APPL |
| 324 | Data Element |
FLG_TEST_DATA | Test Run | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 325 | Data Element |
FLG_TWAER | Indicator: Copy Costs in Transaction Currency | KPLA |
APPL |
SAP_FIN |
| 326 | Data Element |
FLG_UPDATE_REQUIRED | Update Required | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 327 | Data Element |
FLG_USE_DAYS | Exact Day Calculation | RESR |
APPL |
SAP_FIN |
| 328 | Data Element |
FLG_UVO | Indicator: Suboperation exists | CO |
APPL |
SAP_APPL |
| 329 | Data Element |
FLG_VERW | Indicator: reference | CP |
APPL |
SAP_APPL |
| 330 | Data Element |
FLG_WPOS | Ind.: Call task list frm maintenance item | IMRM |
APPL |
SAP_APPL |
| 331 | Data Element |
FLG_XML_OUTPUT | XML Output | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 332 | Data Element |
FLHIE | Structure explosion with functional location hierarchy | ILOM |
APPL |
SAP_APPL |
| 333 | Data Element |
FLIESSKZ | Indicator: continuous flow production | CP |
APPL |
SAP_APPL |
| 334 | Data Element |
FLIFN | Indicator: Fixed vendor | ME |
APPL |
SAP_APPL |
| 335 | Data Element |
FLIGHT_TIMES | Indicator for Entry of Flight Times in Dialog | PTRA |
HR |
SAP_HRGXX |
| 336 | Data Element |
FLIKZ | Indicator: Selection by production line | MD03 |
APPL |
SAP_APPL |
| 337 | Data Element |
FLINCOMP | Incomplete (Instance, Configuration) | CAAP |
ABA |
SAP_ABA |
| 338 | Data Element |
FLINCONS | Inconsistent (Instance, Configuration) | CAAP |
ABA |
SAP_ABA |
| 339 | Data Element |
FLINHCHAR | Only Execute for Inherited Characteristics | CL |
ABA |
SAP_ABA |
| 340 | Data Element |
FLITD | Inception-to-Date Billing | AD01 |
APPL |
SAP_APPL |
| 341 | Data Element |
FLLISTALL | List All Objects | CAAP |
ABA |
SAP_ABA |
| 342 | Data Element |
FLLKENZ | Deletion Indicator | CL |
ABA |
SAP_ABA |
| 343 | Data Element |
FLLOCALDEP | Indicator: Local Object Dependencies | CAAP |
ABA |
SAP_ABA |
| 344 | Data Element |
FLLOGON | API Log Switched On | CL |
ABA |
SAP_ABA |
| 345 | Data Element |
FLMAIL | JIT: Mail to Vendor on Generation of Internet Release | DIMP_STD |
APPL |
SAP_APPL |
| 346 | Data Element |
FLMASTERDATA | Get Master Data (or Result) | CAAP |
ABA |
SAP_ABA |
| 347 | Data Element |
FLMEH | Conversion in Sales Unit/Base Unit of Measure | AD01 |
APPL |
SAP_APPL |
| 348 | Data Element |
FLMSGLONG | Copy long text | CL |
ABA |
SAP_ABA |
| 349 | Data Element |
FLMSGON | Copy API messages | CL |
ABA |
SAP_ABA |
| 350 | Data Element |
FLNOCHGDOC | Switch off change documents | CL |
ABA |
SAP_ABA |
| 351 | Data Element |
FLOW_EXPL | Variable display depth in browser | CS |
APPL |
SAP_APPL |
| 352 | Data Element |
FLPGV | Product group used in CO integration | MCP2 |
APPL |
SAP_APPL |
| 353 | Data Element |
FLQACTIVE | Liquidity Calculation: Online Update Active | FFLQ |
PI_APPL |
SAP_FIN |
| 354 | Data Element |
FLQDP_NOEND | Liquidity Calculation: Down Payment Line Items Not End Point | FFLQ |
PI_APPL |
SAP_FIN |
| 355 | Data Element |
FLQEXTENSION | Liquidity Calculation: Extended Account Assignments | FFLQ |
PI_APPL |
SAP_FIN |
| 356 | Data Element |
FLQFURTHER | Liquidity Calculation: Further Evaluation | FFLQ |
PI_APPL |
SAP_FIN |
| 357 | Data Element |
FLQINACT | Liquidity Calculation: Query Ignored | FFLQ |
PI_APPL |
SAP_FIN |
| 358 | Data Element |
FLQINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | FFLQ |
PI_APPL |
SAP_FIN |
| 359 | Data Element |
FLQNONACT | Liquidity Calculation: Account Is not an Actual Account | FFLQ |
PI_APPL |
SAP_FIN |
| 360 | Data Element |
FLQNOTOTALS | Liquidity Calculation: No Aggregates | FFLQ |
PI_APPL |
SAP_FIN |
| 361 | Data Element |
FLQTOP | Liquidity Calculation: Top Level Indicator | FFLQ |
PI_APPL |
SAP_FIN |
| 362 | Data Element |
FLQXBUDAT | Liquidity Calculation: Update for Posting Date | FFLQ |
PI_APPL |
SAP_FIN |
| 363 | Data Element |
FLQXCURREX | Liquidity Calculation: Currency Swap Permitted | FFLQ |
PI_APPL |
SAP_FIN |
| 364 | Data Element |
FLQXDEL | Liquidity Calculation: Historical Line Item | FFLQ |
PI_APPL |
SAP_FIN |
| 365 | Data Element |
FLQXFREEGSBER | Liquidity Calculation: Free Usage of Business Area | FFLQ |
PI_APPL |
SAP_FIN |
| 366 | Data Element |
FLQXGR_IR | Liquidity Calculation: Get Information from Orders | FFLQ |
PI_APPL |
SAP_FIN |
| 367 | Data Element |
FLQXGSBER | Liquidity Calculation: Business Area Update | FFLQ |
PI_APPL |
SAP_FIN |
| 368 | Data Element |
FLQXNM_REL | Liquidity Calculation: Special Treatment in N:M Case | FFLQ |
PI_APPL |
SAP_FIN |
| 369 | Data Element |
FLQXONECC | Liquidity Calculation: Completed per Company Code | FFLQ |
PI_APPL |
SAP_FIN |
| 370 | Data Element |
FLQXOPEND | Liquidity Calculation: Open G/L Account Lines are End Point | FFLQ |
PI_APPL |
SAP_FIN |
| 371 | Data Element |
FLQXPARTIAL | Liquidity Calculation: Use Partial Information | FFLQ |
PI_APPL |
SAP_FIN |
| 372 | Data Element |
FLQXTAXNET | Liquidity Calculation: Display Tax Separately | FFLQ |
PI_APPL |
SAP_FIN |
| 373 | Data Element |
FLQ_ALIST | Liquidity Calculation: List for Analysis | FFLQ |
PI_APPL |
SAP_FIN |
| 374 | Data Element |
FLQ_LIST | Liquidity Calculation: Output List | FFLQ |
PI_APPL |
SAP_FIN |
| 375 | Data Element |
FLQ_NLIST | Liquidity Calculation: No List | FFLQ |
PI_APPL |
SAP_FIN |
| 376 | Data Element |
FLQ_NO_CHECK | Liquidity Calculation: No Prelim. Check Before Regeneration | FFLQ |
PI_APPL |
SAP_FIN |
| 377 | Data Element |
FLQ_NO_ZERO | Liquidity Calculation: Do Not Display Zero Amounts | FFLQ |
PI_APPL |
SAP_FIN |
| 378 | Data Element |
FLQ_ONE_STEP | Liquidity Calculation: First Derivation Step Only | FFLQ |
PI_APPL |
SAP_FIN |
| 379 | Data Element |
FLQ_TAKE_NEW | Liquidity Calc.: New Entry Has Priority During Regeneration | FFLQ |
PI_APPL |
SAP_FIN |
| 380 | Data Element |
FLQ_TAKE_OLD | Liquidity Calc.: Old Entry Has Priority During Regeneration | FFLQ |
PI_APPL |
SAP_FIN |
| 381 | Data Element |
FLQ_TWO_STEP_EXIT | Liquidity Calculation: Second Derivation Step, Exit Only | FFLQ |
PI_APPL |
SAP_FIN |
| 382 | Data Element |
FLQ_TWO_STEP_INV | Liquidity Calculation: Second Step in Customer/Vendor | FFLQ |
PI_APPL |
SAP_FIN |
| 383 | Data Element |
FLQ_TWO_STEP_REX | Liquidity Calculation:2nd Derivation Step in Expense/Revenue | FFLQ |
PI_APPL |
SAP_FIN |
| 384 | Data Element |
FLRELEASED | Indicator: Characteristic Released | CAAP |
ABA |
SAP_ABA |
| 385 | Data Element |
FLRESETALL | Reset overwrite for class/variant table | CL |
ABA |
SAP_ABA |
| 386 | Data Element |
FLRESULTONLY | Result-Oriented Order BOM | CAAP |
ABA |
SAP_ABA |
| 387 | Data Element |
FLSRC_KK | File Source | FKKB |
FI-CA |
FI-CA |
| 388 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | ME |
APPL |
SAP_APPL |
| 389 | Data Element |
FLUGH | Airport | VL |
APPL |
SAP_APPL |
| 390 | Data Element |
FLURKZ | IS-H: Indicator that Building Unit is Corridor | NBAS |
IS-H |
IS-H |
| 391 | Data Element |
FLWARNING | API log contains warning messages | CL |
ABA |
SAP_ABA |
| 392 | Data Element |
FLWITHVALS | Characteristics with values | CL |
ABA |
SAP_ABA |
| 393 | Data Element |
FLWITHVDSC | Characteristic value descriptions | CL |
ABA |
SAP_ABA |
| 394 | Data Element |
FLW_DEPDAT | Object dependency basic data | CL |
ABA |
SAP_ABA |
| 395 | Data Element |
FLW_DEPDES | With Object Dependency Description(s) | CL |
ABA |
SAP_ABA |
| 396 | Data Element |
FLW_DEPDOC | Object dependency documentation | CL |
ABA |
SAP_ABA |
| 397 | Data Element |
FLW_DEPORD | Sequence of procedures | CL |
ABA |
SAP_ABA |
| 398 | Data Element |
FLW_DEPSRS | Dependency Source Code | CL |
ABA |
SAP_ABA |
| 399 | Data Element |
FLW_GL_DEP | Indicator: With Global Dependencies | CAAP |
ABA |
SAP_ABA |
| 400 | Data Element |
FLW_VTENTR | Contents (characteristic values) of variant table | CL |
ABA |
SAP_ABA |
| 401 | Data Element |
FL_BUKFLG | Business Partner: Company Code Indicator | FLBP |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 402 | Data Element |
FL_DEBFLG | Business Partner Customer Indicator | FLBP |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 403 | Data Element |
FL_IMMED | Perform on demand payroll run | PCAL |
HR |
SAP_HRRXX |
| 404 | Data Element |
FL_KREDFLG | Business Partner Vendor Indicator | FLBP |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 405 | Data Element |
FL_MAND | Required field? (X=Yes) | GRWT |
APPL |
SAP_FIN |
| 406 | Data Element |
FL_MAT_AVAILABLE | Flag Material Availability | PLM_PM_ORDER |
PI_APPL |
SAP_APPL |
| 407 | Data Element |
FL_NOGAP | Close payroll gaps | PCAL |
HR |
SAP_HRRXX |
| 408 | Data Element |
FL_PROC_FIN | Indicator: Process Has Been Completed | LE_CHKIN |
APPL |
SAP_APPL |
| 409 | Data Element |
FL_PROF_OBOM | Order BOM Profile | CU |
APPL |
SAP_APPL |
| 410 | Data Element |
FL_SELSC | Indicator: Call with selection screen | GRWT |
APPL |
SAP_FIN |
| 411 | Data Element |
FL_SINGLE | Single value? (X=Yes) | GRWT |
APPL |
SAP_FIN |
| 412 | Data Element |
FM30ONLY | Match G/L Accounts with Financial Transaction 30 | FMFS |
EA-PS |
EA-PS |
| 413 | Data Element |
FMABGWAERS | Reduction in local currency only | FMRE |
APPL |
SAP_FIN |
| 414 | Data Element |
FMACC_CHBL | FM account assignment in follow-on document changeable | BFMB |
ABA |
SAP_ABA |
| 415 | Data Element |
FMAVC_AFMA_STEP01 | Determine Superior Commitment Item (User Field) | FMAVCA_E |
EA-PS |
EA-PS |
| 416 | Data Element |
FMAVC_AFMA_STEP02 | Determine Top Node of Commitment Item (User Field) | FMAVCA_E |
EA-PS |
EA-PS |
| 417 | Data Element |
FMAVC_AFMA_STEP03 | Determine Superior Funds Center (User Field) | FMAVCA_E |
EA-PS |
EA-PS |
| 418 | Data Element |
FMAVC_AFMA_STEP04 | Determine Top Node of Funds Center (User Field) | FMAVCA_E |
EA-PS |
EA-PS |
| 419 | Data Element |
FMAVC_AFMT_TYPE_CONTROL_OBJECT | Indicator: Source Account Assignment is Bugdet Address? | FMAVCA_E |
EA-PS |
EA-PS |
| 420 | Data Element |
FMAVC_HIERARCHY_AVC_DIMENSIONS | Hierarchical View of Control Object Elements | FMAVCA_E |
EA-PS |
EA-PS |
| 421 | Data Element |
FMAVC_ONLY_BUDGET_DEFICITS | Consider only Objects with Budget Deficit | FMAVCA_E |
EA-PS |
EA-PS |
| 422 | Data Element |
FMAVC_ONLY_BUDGET_DEFICITS_CE | Dummy - to be deleted | FMAVCA_E |
EA-PS |
EA-PS |
| 423 | Data Element |
FMAVC_ONLY_HORIZON_ANNUAL | Consider Only Control Objects with Checking Horizon = Annual | FMAVCA_E |
EA-PS |
EA-PS |
| 424 | Data Element |
FMAVC_ONLY_HORIZON_OVERALL | Consider Only Control Objects with Checking Horiz. = Overall | FMAVCA_E |
EA-PS |
EA-PS |
| 425 | Data Element |
FMAVC_PROT_DETAIL | Issue Detailed Protocol | FMBASA_E |
EA-PS |
EA-PS |
| 426 | Data Element |
FMAVC_REP_EXPENDITURE_VIEW | Use View on Expenditures and Ceiling Type 'Outgoing Amounts' | FMAVCA_E |
EA-PS |
EA-PS |
| 427 | Data Element |
FMAVC_REP_REVENUE_VIEW | Use View on Revenues and Ceiling Type 'Incoming Amounts' | FMAVCA_E |
EA-PS |
EA-PS |
| 428 | Data Element |
FMAVC_RESET_INDEX | Reset Index Table Entries for AVC | FMAVCA_E |
EA-PS |
EA-PS |
| 429 | Data Element |
FMAVC_USE_GENERAL_CUST_BUDTYPE | Use General Customizing for Value/Budget Type Selection | FMAVCA_E |
EA-PS |
EA-PS |
| 430 | Data Element |
FMBGACTIVE | Activation Switch for Public-Owned Commercial Operations | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 431 | Data Element |
FMBP_ADD | Update Values Additively | BPREP_BWRET |
EA-PS |
EA-PS |
| 432 | Data Element |
FMBP_BCS_ACTIVE | Is BCS Active? | BPREP_BWRET |
EA-PS |
EA-PS |
| 433 | Data Element |
FMBP_POST_IF_ERROR | Indicator Whether System Is to Save with Errors | BPREP_BWRET |
EA-PS |
EA-PS |
| 434 | Data Element |
FMBP_REVERSED | Indicator for Plan Data Transfer Cancellation | BPREP_BWRET |
EA-PS |
EA-PS |
| 435 | Data Element |
FMBP_X_ENTRY_DOC | x-Field: Entry Documents Need to be Set | BPREP_BWRET |
EA-PS |
EA-PS |
| 436 | Data Element |
FMBS_FLG_BOCD_ACTIVE | Change Log Activation - Budget Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 437 | Data Element |
FMBS_FLG_BO_CHECK | Check the Existence of Budget Address | FMBPA_E |
EA-PS |
EA-PS |
| 438 | Data Element |
FMBS_FLG_DIM_IN_HEADER | Dimension in header | FMBPA_E |
EA-PS |
EA-PS |
| 439 | Data Element |
FMBS_FLG_NO_IDX_UPDATE | No Budget Structure Index Update | FMBPA_E |
EA-PS |
EA-PS |
| 440 | Data Element |
FMBS_FLG_POCD_ACTIVE | Change Log Activation - Posting Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 441 | Data Element |
FMBS_FLG_PO_CHECK | Check Existence of Posting Address | FMBPA_E |
EA-PS |
EA-PS |
| 442 | Data Element |
FMBS_FLG_PO_CHECK_INACTIVE | Do not Check Existence of Posting Address | FMBPA_E |
EA-PS |
EA-PS |
| 443 | Data Element |
FMBS_FLG_USERULE | Use Strategy to Derive Bdgt Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 444 | Data Element |
FMBS_OBJECT_DELETE | Delete Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 445 | Data Element |
FMBS_OBJECT_INSERT | Create Addresses | FMBPA_E |
EA-PS |
EA-PS |
| 446 | Data Element |
FMBS_REV_CI_POSTABLE | Revenue Acct Assignments can be Defined as Posting Objects | FMBSP |
EA-PS |
EA-PS |
| 447 | Data Element |
FMBW_BO_CO | Assignment Budget, Upload Active Availability Control to BW | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 448 | Data Element |
FMBW_CTEM_CATEGORY | Display Commitment Item Category | FMBPA_E |
EA-PS |
EA-PS |
| 449 | Data Element |
FMBW_FLG_DEFAULT_LAYOUT | Layout as default for all documents | FMBPA_E |
EA-PS |
EA-PS |
| 450 | Data Element |
FMBW_FLG_FMAA | Upload FM Account Assignments to BW | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 451 | Data Element |
FMBW_FLG_KF_SIMULATE | Simulation of key figures | FMBPA_E |
EA-PS |
EA-PS |
| 452 | Data Element |
FMBW_PO_BO | Assignment Posting, Upload Budget Address to BW | FM_BW_IS_PS |
EA-PS |
EA-PS |
| 453 | Data Element |
FMBW_SPLIT | Split flag for transfer in two screens | FMBPA_E |
EA-PS |
EA-PS |
| 454 | Data Element |
FMCE_ADD_ADDRESS_COVERGROUP | Indicator: Only Add Budget Addresses to Existing CE Rules | FMBMA_E |
EA-PS |
EA-PS |
| 455 | Data Element |
FMCE_BA_WITH_VALUES | Display only Budget Addresses with AVC Values | FMAVCA_E |
EA-PS |
EA-PS |
| 456 | Data Element |
FMCE_CG_WITH_VALUES | Display only Cover Groups with AVC Values | FMAVCA_E |
EA-PS |
EA-PS |
| 457 | Data Element |
FMCE_FLG_ACTIVE_CD | Change Log Activation | FMBMA_E |
EA-PS |
EA-PS |
| 458 | Data Element |
FMCE_FLG_AUTO | Automatic Cover Pools | FMBP_E |
EA-PS |
EA-PS |
| 459 | Data Element |
FMCE_FLG_CHECK_OTHER_ADDRESS | Perform Master Data Checks for the Other Address | FMBMA_E |
EA-PS |
EA-PS |
| 460 | Data Element |
FMCE_FLG_DO_NOT_ASSIGN | Do Not Assign Budget Address to Cover Group | FMBMA_E |
EA-PS |
EA-PS |
| 461 | Data Element |
FMCE_FLG_MANUAL | Manual Cover Pools | FMBP_E |
EA-PS |
EA-PS |
| 462 | Data Element |
FMCE_FLG_READ_APPL_DATA | Use Application Data | FMBMA_E |
EA-PS |
EA-PS |
| 463 | Data Element |
FMCE_FLG_READ_WITH_BS | Use Budget Structure | FMBMA_E |
EA-PS |
EA-PS |
| 464 | Data Element |
FMCE_FLG_UNILATERAL | Unilateral Rules for Cover Eligibility | FMBP_E |
EA-PS |
EA-PS |
| 465 | Data Element |
FMCHECKFIPOS | Only Insert Existing Commitment Items | FMFI |
EA-PS |
EA-PS |
| 466 | Data Element |
FMCH_NUPDFM | RFFMCHAN Also Adjusts FM Document | FMFS |
EA-PS |
EA-PS |
| 467 | Data Element |
FMCOMM | Commitment Flag | FMBL_EXT_E |
EA-PS |
EA-PS |
| 468 | Data Element |
FMCONSUME | Usage may exceed reserved amount without limit | FMRE |
APPL |
SAP_FIN |
| 469 | Data Element |
FMCY_FLGPLTEXT | Indicator for Copy Long Text | FMBPA_E |
EA-PS |
EA-PS |
| 470 | Data Element |
FMCY_FLGPWDLG | Indicator for Process with dialog | FMBPA_E |
EA-PS |
EA-PS |
| 471 | Data Element |
FMCY_PARALLEL_PROC | Parallel Processing Option | FMBPA_E |
EA-PS |
EA-PS |
| 472 | Data Element |
FMD1_F15_NAME1_NAME2 | Deactivate Separation Name for Subledger Accounts | FMD1 |
EA-PS |
EA-PS |
| 473 | Data Element |
FMD1_F15_NSACHKONTEN | Several G/L Accounts (Y/N) F15 Interface | FMD1 |
EA-PS |
EA-PS |
| 474 | Data Element |
FMD1_F15_SAP_SUPPORTED | VSL von SAP unterstützt (J/N) F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 475 | Data Element |
FMD1_F15_VERPFLICHTUNG | Verpflichtung (J/N) F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 476 | Data Element |
FMD1_F15_VSLAUFHEBUNG | FMD1_F15_VSLAUFHEBUNG | FMD1 |
EA-PS |
EA-PS |
| 477 | Data Element |
FMD1_F15_VSLAUSZGIRO | Verarbeitungsschlüssel für Auszahlung GIRO F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 478 | Data Element |
FMD1_F15_VSLFESTLEGUNG | Verarbeitungsschlüssel mit Festlegungsbez. F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 479 | Data Element |
FMD1_F15_VSLSAMMELAO | Verarbeitungsschlüssel für Sammelanordnung F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 480 | Data Element |
FMD1_F15_ZUV | ZÜV Verarbeitungschlüssel F15 Schnittstelle | FMD1 |
EA-PS |
EA-PS |
| 481 | Data Element |
FMEF_CONS_STATS | Reduction is Statistical | FMRE |
APPL |
SAP_FIN |
| 482 | Data Element |
FMEMB_REG | Update structure-specific FORM routines | SVIM |
BASIS |
SAP_BASIS |
| 483 | Data Element |
FMEMB_RES | Refresh structure-specific form routines include | SVIM |
BASIS |
SAP_BASIS |
| 484 | Data Element |
FMENG | Quantity is fixed | BM |
ABA |
SAP_ABA |
| 485 | Data Element |
FMEUF_CHECKED | Line checked | FMEUF_E |
EA-PS |
EA-PS |
| 486 | Data Element |
FMEUF_CORRRUNS | Flag to Include Correction Runs in POWL | FMEUF_E |
EA-PS |
EA-PS |
| 487 | Data Element |
FMEUF_CORR_RUN | Flag for Correction Run | FMEUF_E |
EA-PS |
EA-PS |
| 488 | Data Element |
FMEUF_DEL | Logical Deletion Indicator | FMEUF_E |
EA-PS |
EA-PS |
| 489 | Data Element |
FMEUF_DELETE | Delete Line | FMEUF_E |
EA-PS |
EA-PS |
| 490 | Data Element |
FMEUF_IGNORE | Ignore Line | FMEUF_E |
EA-PS |
EA-PS |
| 491 | Data Element |
FMEUF_LIVERUN | Flag to Include Live Runs in POWL | FMEUF_E |
EA-PS |
EA-PS |
| 492 | Data Element |
FMEUF_LOCK | Certification Finalized for Expenditure Documents | FMEUF_E |
EA-PS |
EA-PS |
| 493 | Data Element |
FMEUF_MYOBJECTS | Checkbox for POWL Query definition: My Objects | FMEUF_E |
EA-PS |
EA-PS |
| 494 | Data Element |
FMEUF_NOTAX | Indicator: Exclude Tax Lines | FMEUF_E |
EA-PS |
EA-PS |
| 495 | Data Element |
FMEUF_PART_PAY | Partial payment | FMEUF_E |
EA-PS |
EA-PS |
| 496 | Data Element |
FMEUF_SIMRUNS | Flag to Include Simulation Runs in POWL | FMEUF_E |
EA-PS |
EA-PS |
| 497 | Data Element |
FMEUF_SIMU | Flag for Simulation Run | FMEUF_E |
EA-PS |
EA-PS |
| 498 | Data Element |
FMFGACCPRP | Accountable Property Relevant | FMFG_E |
EA-PS |
EA-PS |
| 499 | Data Element |
FMFGAPGACCP | Accountable Property Goods Accepted Movement Type | FMFG_E |
EA-PS |
EA-PS |
| 500 | Data Element |
FMFGAPGREJT | Accountable Property Goods Rejected Movement Type | FMFG_E |
EA-PS |
EA-PS |
