Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
PINF (1)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
IDFIBUDAT_MARK | Posting Date in the Document |  ID-FI |
APPL |
 SAP_FIN |
| 2 | Data Element |
IDFIZTDAT_MARK | Payment Due Date | ID-FI |
APPL |
SAP_FIN |
| 3 | Data Element |
IDGBHDTR | Omit Product-Specific Headers and Trailers | FBZ |
APPL |
SAP_FIN |
| 4 | Data Element |
IDHU_DEFERRED_TAX | Deferred Tax | ID-FI-HU |
APPL |
SAP_FIN |
| 5 | Data Element |
IDHU_INTERRUPTED_INVOICE_CHAIN | Interrupted Invoice Chain | ID-FI-HU |
APPL |
SAP_FIN |
| 6 | Data Element |
IDIN_UPDATERUN | Update Closing WDV | ID-FIAA-IN |
EA-FIN |
EA-FIN |
| 7 | Data Element |
IDITSR_CORR | Correction Version | ID-FI |
APPL |
SAP_FIN |
| 8 | Data Element |
IDITSR_GL | Select G/L Accounts | ID-FI |
APPL |
SAP_FIN |
| 9 | Data Element |
IDITSR_GLITEM | Select G/L Line Items | ID-FI |
APPL |
SAP_FIN |
| 10 | Data Element |
IDKRVDTYP | Tax Invoice Document Type. | ID-FI-KR |
APPL |
SAP_FIN |
| 11 | Data Element |
IDKRWDOC | Documents without Withholding Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 12 | Data Element |
IDOCPRNT | List is output | BPTM |
ABA |
SAP_ABA |
| 13 | Data Element |
IDOCSEND | IDOC generated and sent | BPTM |
ABA |
SAP_ABA |
| 14 | Data Element |
IDOC_CHECK | ID: check dispatch status of IDocs | SALE |
BASIS |
SAP_BASIS |
| 15 | Data Element |
IDOC_HTTP_CHECK | HTTP Communication Error | SALE |
BASIS |
SAP_BASIS |
| 16 | Data Element |
IDPL_SI_XALV | List of Internal Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 17 | Data Element |
IDPL_SI_XNUMB | Generate Number for Internal Invoice | ID-FI-PL |
APPL |
SAP_FIN |
| 18 | Data Element |
IDPT_A05SELECT | Recalculation of Asset Values | ID-FIAA-PT |
APPL |
SAP_FIN |
| 19 | Data Element |
IDPT_ODN_FLAG_FISCALYEAR | obsolete ODN Portugal: Access Dependant on Fiscal Year | FKK_ID_PT_ODN |
FI-CA |
FI-CA |
| 20 | Data Element |
IDPT_ODN_FLAG_MULTICOCD | obsolete ODN Portugal: Access from Different Company Codes | FKK_ID_PT_ODN |
FI-CA |
FI-CA |
| 21 | Data Element |
IDPT_ODN_FLAG_SUBOBJECT | obsolete ODN Portugal: Access with a Subobject | FKK_ID_PT_ODN |
FI-CA |
FI-CA |
| 22 | Data Element |
IDPT_XML | Output selection | ID-FIAA-PT |
APPL |
SAP_FIN |
| 23 | Data Element |
IDREPFW_ACTIVE | Rep.Framework: Function Module Activation Flag | ID-REP_FRWK |
APPL |
SAP_FIN |
| 24 | Data Element |
IDREPFW_CHANGEDOC_CHECKBOX | Checkbox for Comparison | ID-REP_FRWK |
APPL |
SAP_FIN |
| 25 | Data Element |
IDREPFW_CONSTANT_VALUE | Constant Value | ID-REP_FRWK |
APPL |
SAP_FIN |
| 26 | Data Element |
IDREPFW_COPY_CUST_FLAG | Copy Customizing Settings | ID-REP_FRWK |
APPL |
SAP_FIN |
| 27 | Data Element |
IDREPFW_CRTREQ | Create Task/Request | ID-REP_FRWK |
APPL |
SAP_FIN |
| 28 | Data Element |
IDREPFW_DELETE | Delete Settings | ID-REP_FRWK |
APPL |
SAP_FIN |
| 29 | Data Element |
IDREPFW_DLKEY | Delete Unused Keys | ID-REP_FRWK |
APPL |
SAP_FIN |
| 30 | Data Element |
IDREPFW_IMPORT | Import File | ID-REP_FRWK |
APPL |
SAP_FIN |
| 31 | Data Element |
IDREPFW_SE_SELECTED | Activate Parameter for Reporting Framework | ID-REP_FRWK |
APPL |
SAP_FIN |
| 32 | Data Element |
IDREPFW_TESTRN | Test Mode | ID-REP_FRWK |
APPL |
SAP_FIN |
| 33 | Data Element |
IDSAU_TD_BDAD | Deduct Balance if All Assets Disposed | ID-FI-SAU |
APPL |
SAP_FIN |
| 34 | Data Element |
IDSAU_TD_BDBL | Deduct Balance Below Limit | ID-FI-SAU |
APPL |
SAP_FIN |
| 35 | Data Element |
IDSAU_TD_TEST | Test Run | ID-FI-SAU |
APPL |
SAP_FIN |
| 36 | Data Element |
IDT_TRACK_IND | Tracking Active | LE_BOR |
APPL |
SAP_APPL |
| 37 | Data Element |
IDT_WAIT_FROM | Wait from Indicator | LE_BOR |
APPL |
SAP_APPL |
| 38 | Data Element |
IDT_WAIT_TO | Wait to Indicator | LE_BOR |
APPL |
SAP_APPL |
| 39 | Data Element |
IDUS_SELINV | 1099 reporting: Select invoices as data source | FQST |
APPL |
SAP_FIN |
| 40 | Data Element |
IDUS_SELPAY | 1099 reporting: Select payments as data source | FQST |
APPL |
SAP_FIN |
| 41 | Data Element |
IDW_CHANGEMNGT_ACTIV | Add Methods for Change Management in ALE Model | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 42 | Data Element |
IDXAK | Update condition index | VKON |
APPL |
SAP_APPL |
| 43 | Data Element |
IDXUP | Update condition index | VF |
APPL |
SAP_APPL |
| 44 | Data Element |
ID_ES_ERROR | Error in Self Invoice Numbering | ID-FI |
APPL |
SAP_FIN |
| 45 | Data Element |
ID_MX_VAT_REP_A1 | VAT Return A1 (Input VAT) | ID-FI-SA |
APPL |
SAP_FIN |
| 46 | Data Element |
ID_MX_VAT_REP_B1 | VAT Return B1 (Output VAT) | ID-FI-SA |
APPL |
SAP_FIN |
| 47 | Data Element |
ID_SI_XALV | List of Self Invoices | ID-FI |
APPL |
SAP_FIN |
| 48 | Data Element |
ID_SI_XNUMB | Spain: Generate Number for Self Invoice | ID-FI |
APPL |
SAP_FIN |
| 49 | Data Element |
ID_SI_XPRINT | Form Printout Self Invoice | ID-FI |
APPL |
SAP_FIN |
| 50 | Data Element |
ID_SI_XSELALL | Spain: Select Self Invoices Independently of Print Date | ID-FI |
APPL |
SAP_FIN |
| 51 | Data Element |
ID_SI_XSELDT | Spain: Select Self Invoices by Print Date | ID-FI |
APPL |
SAP_FIN |
| 52 | Data Element |
ID_TO_TM_IND | Transfer Inbound Deliveries to TM | INT_TM_ERP_BASICS |
APPL |
SAP_APPL |
| 53 | Data Element |
ID_XALV | List of Self Invoices | ID-FI |
APPL |
SAP_FIN |
| 54 | Data Element |
ID_XPRINT | Print Self Invoice Using Form | ID-FI |
APPL |
SAP_FIN |
| 55 | Data Element |
IEQM_CUUPD | Indicator: Temporary configuration object | IEQM |
APPL |
SAP_APPL |
| 56 | Data Element |
IEQ_NOTIFICATION_CREATE | Create Notification | IEQCM_BE |
APPL |
SAP_APPL |
| 57 | Data Element |
IEQ_NOTIFICATION_DELETE | Delete Message | IEQCM_BE |
APPL |
SAP_APPL |
| 58 | Data Element |
IEQ_NOTIFICATION_NOT_REQUIRED | Notification is Not Required | IEQCM_BE |
APPL |
SAP_APPL |
| 59 | Data Element |
IEQ_NOTIFICATION_REFERENCE | Link to Existing Notification | IEQCM_BE |
APPL |
SAP_APPL |
| 60 | Data Element |
IEQ_NOTIFICATION_UNDEFINED | Notification is Undefined | IEQCM_BE |
APPL |
SAP_APPL |
| 61 | Data Element |
IE_AGREE_PRICE | Agreed Subcontractor Cost | ID-FI-WT |
APPL |
SAP_FIN |
| 62 | Data Element |
IE_CANCELLED_CONTRACT | Marked for Cancellation | ID-FI-WT |
APPL |
SAP_FIN |
| 63 | Data Element |
IE_CHOOSE_METHOD | Subcontractor Method | ID-FI-WT |
APPL |
SAP_FIN |
| 64 | Data Element |
IE_DCLRN_CHK | Contract Declaration | ID-FI-WT |
APPL |
SAP_FIN |
| 65 | Data Element |
IE_ENGAGE_OTHERS | Indicator : If subcontractor engages others people | ID-FI-WT |
APPL |
SAP_FIN |
| 66 | Data Element |
IE_FINANCIAL_EXP | Exposure to Financial Risk | ID-FI-WT |
APPL |
SAP_FIN |
| 67 | Data Element |
IE_FIXED_PLACE | Fixed Business Place | ID-FI-WT |
APPL |
SAP_FIN |
| 68 | Data Element |
IE_IF_PARTNERSHIP | Subcontractor Partnership | ID-FI-WT |
APPL |
SAP_FIN |
| 69 | Data Element |
IE_NOTICE_EXCL | Laborless Contract | ID-FI-WT |
APPL |
SAP_FIN |
| 70 | Data Element |
IE_NO_TAX | Activate Tax Number | ID-FI-WT |
APPL |
SAP_FIN |
| 71 | Data Element |
IE_ORGANISE_TRAN | Self-Transport | ID-FI-WT |
APPL |
SAP_FIN |
| 72 | Data Element |
IE_OWN_ACCOUNT | Own Account | ID-FI-WT |
APPL |
SAP_FIN |
| 73 | Data Element |
IE_PROVIDE_INSRC | Insurance Cover | ID-FI-WT |
APPL |
SAP_FIN |
| 74 | Data Element |
IE_PROVIDE_MACH | Plant and Machinery | ID-FI-WT |
APPL |
SAP_FIN |
| 75 | Data Element |
IE_REC_PAYMT | Contract Payment Received | ID-FI-WT |
APPL |
SAP_FIN |
| 76 | Data Element |
IE_SUPPLY_MATRL | Material Supply | ID-FI-WT |
APPL |
SAP_FIN |
| 77 | Data Element |
IFLAG | DI source: Error or warning when > 100% | AD01 |
APPL |
SAP_APPL |
| 78 | Data Element |
IFLO_HELD_ | Retain FunctLocation data after equipment is dismantled | IEQM |
APPL |
SAP_APPL |
| 79 | Data Element |
IFLO_KNZ | Indicator for copying the functional location data | IEQM |
APPL |
SAP_APPL |
| 80 | Data Element |
IFP_DTE_SIMULATION_RUN | Simulate Process | FS_CORR_POST |
ABA |
SAP_ABA |
| 81 | Data Element |
IFREAD2ATR | Interface: indicator: data output on Read in ATTRIBUTES | CNIF |
APPL |
SAP_APPL |
| 82 | Data Element |
IFW_DE_CHECK_RUNTIME | Check Termination Date and Time | CIWB |
APPL |
SAP_APPL |
| 83 | Data Element |
IFW_DE_DISPLAY_ALL | Display all Documents at IFW UI (incl. Completed Documents) | CIWB_UI |
APPL |
SAP_APPL |
| 84 | Data Element |
IFW_DE_ITEM_CANCELLED | Item Cancelled | CIWB |
APPL |
SAP_APPL |
| 85 | Data Element |
IFW_DE_OUTDATED | Invoice Data Obsolete | CIWB |
APPL |
SAP_APPL |
| 86 | Data Element |
IFW_DE_RECALCULATE | Recalculate Payment Status of Completed Items | CIWB_UI |
APPL |
SAP_APPL |
| 87 | Data Element |
IFW_DE_SAVE_LOG | Save application log to database | CIWB |
APPL |
SAP_APPL |
| 88 | Data Element |
IFW_DE_SHOW_SUCCESS | Show success messages in application log | CIWB |
APPL |
SAP_APPL |
| 89 | Data Element |
IFW_DE_TEST | Test Run | CIWB |
APPL |
SAP_APPL |
| 90 | Data Element |
IGNBF | Switch off buffer for document number assignment | VL |
APPL |
SAP_APPL |
| 91 | Data Element |
IGNORE_HIERARCHY | No Hierarchy | EAMS_BCV |
EA-PLM |
EA-APPL |
| 92 | Data Element |
IGNORE_WARNING | Ignore Warnings | CATS |
APPL_TOOLS |
SAP_APPL |
| 93 | Data Element |
IGNOR_F150 | Exclude Values | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
IHBGR | Only PM assemblies will be selected | ILOM |
APPL |
SAP_APPL |
| 95 | Data Element |
IHBTY | Structure Explosion with Construction Type | IHSA |
APPL |
SAP_APPL |
| 96 | Data Element |
IHC_DTE_ARCHIVED | Payment Order Archived | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 97 | Data Element |
IHC_DTE_BG_NEW_CALC | IHC: Revaluate Provisionally Posted Payment Orders | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 98 | Data Element |
IHC_DTE_CMCONDPLANNEDITEMS | Indicator: Summarize Planned Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 99 | Data Element |
IHC_DTE_CMGRPEXT | Group for External Payments | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 100 | Data Element |
IHC_DTE_CMSIMULATION | Simulation of Transfer to Cash Management Application | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 101 | Data Element |
IHC_DTE_CMXPLANNED | Indicator: Planned Turnover | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 102 | Data Element |
IHC_DTE_CURRENCY_SWAP | Flag: Currency Conversion Required | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 103 | Data Element |
IHC_DTE_DEFAULT_VARIANT | Flag: Variant Is Default Setting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 104 | Data Element |
IHC_DTE_EXTERNAL_DOC_SENT | Flag: Items Sent to Payment Executor | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 105 | Data Element |
IHC_DTE_EXTERNAL_RECEIVER | Flag: External Recipient | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 106 | Data Element |
IHC_DTE_FLG_CS_RCV | Currency Conversion for Recipient Item | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 107 | Data Element |
IHC_DTE_FLG_CS_SND | Currency Conversion for Sender Item | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 108 | Data Element |
IHC_DTE_FLG_EXT_DOC_TMPPOST | Forward if Provisional Posting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 109 | Data Element |
IHC_DTE_FLG_NOPOST | Indicator: Do Not Post | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 110 | Data Element |
IHC_DTE_FLG_TMPPOST | Indicator: Always Provisionally Post | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 111 | Data Element |
IHC_DTE_FORWARD_CENTRAL_BANK | Forward Report Data to House Bank | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 112 | Data Element |
IHC_DTE_GUI_FIELD_CHANGED | Flag: Field Content Changed | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 113 | Data Element |
IHC_DTE_GUI_FIELD_ERROR | Flag: Incorrect Field Content | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 114 | Data Element |
IHC_DTE_GUI_FIELD_OBLIGATORY | Mandatory Field | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 115 | Data Element |
IHC_DTE_GUI_FIELD_ON_ADMIN | Administration and Reference Documents Tab Page | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 116 | Data Element |
IHC_DTE_GUI_FIELD_ON_OVERVIEW | Overview Tab Page | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 117 | Data Element |
IHC_DTE_GUI_FIELD_ON_RECEIVER | Recipient/Payer Tab Page | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 118 | Data Element |
IHC_DTE_GUI_FIELD_ON_SENDER | Payer/Beneficiary Tab Page | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 119 | Data Element |
IHC_DTE_GUI_USER_SPECIFIC | Flag: User-Specific | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 120 | Data Element |
IHC_DTE_LOCK_STATE | Object created with SAP lock | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 121 | Data Element |
IHC_DTE_PI_SPLIT | Split Payment Requests | IHC_PI |
PI_APPL |
SAP_FIN |
| 122 | Data Element |
IHC_DTE_PN_BLOCK | Item Is Locked for Automatic Processing | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 123 | Data Element |
IHC_DTE_PN_DIRECTION | Bank Transfer | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 124 | Data Element |
IHC_DTE_PN_ERROR | Error in Processing | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 125 | Data Element |
IHC_DTE_REF_ACCT_BAL | Flag: Balancing on Reference Account | FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 126 | Data Element |
IHC_DTE_SPLIT | Split Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 127 | Data Element |
IHC_DTE_TESTRUN | Test Run | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 128 | Data Element |
IHC_DTE_TT_BACKDATED | Change Execution Date | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 129 | Data Element |
IHC_DTE_TT_CHEQUE_PAYMENT | Check Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 130 | Data Element |
IHC_DTE_TT_EXPERT_MODE | Transaction Type Attribute: Expert Mode | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 131 | Data Element |
IHC_DTE_TT_EXTERN_PAYMENT | External Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 132 | Data Element |
IHC_DTE_TT_FIX_CURRENCY | Default Transaction Currency | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 133 | Data Element |
IHC_DTE_TT_FOREIGN_PAYMENT | Foreign Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 134 | Data Element |
IHC_DTE_TT_TECHNICAL | Transaction Type for Automatic Payment Orders Only | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 135 | Data Element |
IHC_DTE_URGENT_PAYMENT | Rapid Payment | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 136 | Data Element |
IHC_DTE_X_BANSTA_DUPL | Indicator: Bank Statement Duplicate (Do not use!) | FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 137 | Data Element |
IHC_DTE_X_RVRSD | Indicator: Reversal Item | FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 138 | Data Element |
IHC_FORWARD_CENTRAL_BANK | Forward Report Data to House Bank | FKBI |
EA-FINSERV |
EA-FINSERV |
| 139 | Data Element |
IHC_FXNET_POSTED | Indicator: IHC FX netting select posted entries | FKBI |
EA-FINSERV |
EA-FINSERV |
| 140 | Data Element |
IHC_FXNET_PREPOST | Indicator: IHC FX netting select prepost entries | FKBI |
EA-FINSERV |
EA-FINSERV |
| 141 | Data Element |
IHC_FXNET_SIMU | Indicator: IHC FX netting simulation | FKBI |
EA-FINSERV |
EA-FINSERV |
| 142 | Data Element |
IHC_FXNET_XDISP | Indicator: IHC FX netting display mode | FKBI |
EA-FINSERV |
EA-FINSERV |
| 143 | Data Element |
IHC_FXNET_XPOST | Indicator: IHC FX netting posting mode | FKBI |
EA-FINSERV |
EA-FINSERV |
| 144 | Data Element |
IHC_FXNET_XPREL | Indicator: IHC FX netting preliminary mode | FKBI |
EA-FINSERV |
EA-FINSERV |
| 145 | Data Element |
IHC_NRELE | Indicator: Item is NOT Relevant for In-House Cash | FKBI |
EA-FINSERV |
EA-FINSERV |
| 146 | Data Element |
IHC_RELE | Indicator: Item is Relevant for In-House Cash | FKBI |
EA-FINSERV |
EA-FINSERV |
| 147 | Data Element |
IHC_SPLIT | Splitting | FKBI |
EA-FINSERV |
EA-FINSERV |
| 148 | Data Element |
IHGSE | Structure Explosion with Permits | IHSA |
APPL |
SAP_APPL |
| 149 | Data Element |
IHREL | Only items relevant to maintenance | ILOM |
APPL |
SAP_APPL |
| 150 | Data Element |
ILEERG_AKTIV | Empties processing active | MB |
APPL |
SAP_APPL |
| 151 | Data Element |
ILEERG_INAKTIV | Empties processing inactive | MB |
APPL |
SAP_APPL |
| 152 | Data Element |
ILM_CDE_APPL_MD | CDE: Indicator for Master Data Segment (BI) | ILM_CDE_APPL |
APPL |
SAP_APPL |
| 153 | Data Element |
ILM_CDE_APPL_REQ | CDE: 'Mandatory CDE Segment' Indicator | ILM_CDE_APPL |
APPL |
SAP_APPL |
| 154 | Data Element |
ILOAD | Indicator: Initial Load from Data Provider | VEIU |
APPL |
SAP_APPL |
| 155 | Data Element |
ILOEA | Purchasing info: General data flagged for deletion | ME |
APPL |
SAP_APPL |
| 156 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | ME |
APPL |
SAP_APPL |
| 157 | Data Element |
ILOEK | Deletion indicator in purchasing info record | ME |
APPL |
SAP_APPL |
| 158 | Data Element |
ILOM_ACTVS | Active version | ILOM |
APPL |
SAP_APPL |
| 159 | Data Element |
IMASS | Can Be Selected When Creating Multiple Assets | AA |
APPL |
SAP_FIN |
| 160 | Data Element |
IMA_AUFART1 | Percentage distribution | AIM |
APPL |
SAP_FIN |
| 161 | Data Element |
IMA_AUFART2 | Distribution using equivalence numbers | AIM |
APPL |
SAP_FIN |
| 162 | Data Element |
IMA_AUFART3 | Distribution using amounts | AIM |
APPL |
SAP_FIN |
| 163 | Data Element |
IMA_AUFART4 | Distribution by amounts and percentages | AIM |
APPL |
SAP_FIN |
| 164 | Data Element |
IMA_AUFART5 | Distribution by amounts and equivalence numbers | AIM |
APPL |
SAP_FIN |
| 165 | Data Element |
IMA_AUFT_AGSBER | Distribution to requesting business area | AIR |
APPL |
SAP_FIN |
| 166 | Data Element |
IMA_AUFT_AKOSTL | Distribution to requesting cost center | AIR |
APPL |
SAP_FIN |
| 167 | Data Element |
IMA_AUFT_AMATKL | Distribution to requesting material group | AIR |
APPL |
SAP_FIN |
| 168 | Data Element |
IMA_AUFT_ANLN1 | Distribution to asset | AIR |
APPL |
SAP_FIN |
| 169 | Data Element |
IMA_AUFT_APRCTR | Distribution to requesting profit center | AIR |
APPL |
SAP_FIN |
| 170 | Data Element |
IMA_AUFT_ASPART | Distribution to requesting division | AIR |
APPL |
SAP_FIN |
| 171 | Data Element |
IMA_AUFT_EQUNR | Distribution to equipment | AIR |
APPL |
SAP_FIN |
| 172 | Data Element |
IMA_AUFT_IZWEK | Distribution to reason for investment | AIR |
APPL |
SAP_FIN |
| 173 | Data Element |
IMA_AUFT_UMWKZ | Distribution to environmental indicator | AIR |
APPL |
SAP_FIN |
| 174 | Data Element |
IMA_BUDG1 | Check of depreciation simulation amounts against plan value | AIS |
APPL |
SAP_FIN |
| 175 | Data Element |
IMA_BUDG2 | Check of depreciation simulation amounts against budget | AIS |
APPL |
SAP_FIN |
| 176 | Data Element |
IMA_COSTCPY | Copy Cost Estimate for Measure | AIR |
APPL |
SAP_FIN |
| 177 | Data Element |
IMA_CPYVAR | Copy parameters - copy variant and assign | AIR |
APPL |
SAP_FIN |
| 178 | Data Element |
IMA_ERSETZ | Replace appropriation request with measure | AIR |
APPL |
SAP_FIN |
| 179 | Data Element |
IMA_NUMVGE | Independent number assignment using number ranges | AIR |
APPL |
SAP_FIN |
| 180 | Data Element |
IMA_NUMVGI | Same number assignment as investment orders | AIR |
APPL |
SAP_FIN |
| 181 | Data Element |
IMA_NUMVGX | Same external coding mask and number assgnmt as WBS elements | AIR |
APPL |
SAP_FIN |
| 182 | Data Element |
IMA_OVERWRITE | Replace existing assignments | AIR |
APPL |
SAP_FIN |
| 183 | Data Element |
IMA_PLSPER | Planning Lock for Version/Fiscal Year of Approp.Req. (IM) | AIR |
APPL |
SAP_FIN |
| 184 | Data Element |
IMA_PROT_DT | Detail list of new assignments | AIR |
APPL |
SAP_FIN |
| 185 | Data Element |
IMA_R_AUFTRG | Flag for allowed order for an appropriation request | AIR |
APPL |
SAP_FIN |
| 186 | Data Element |
IMA_R_PROJ | Flag for allowed WBS element (measure) for approp. request | AIR |
APPL |
SAP_FIN |
| 187 | Data Element |
IMA_SCHR_1 | Counting by ones for numbering of variants | AIR |
APPL |
SAP_FIN |
| 188 | Data Element |
IMA_SCHR_2 | Counting by fives for variant number assignment | AIR |
APPL |
SAP_FIN |
| 189 | Data Element |
IMA_SCHR_3 | Counting by tens for variant number assignment | AIR |
APPL |
SAP_FIN |
| 190 | Data Element |
IMA_SCHR_4 | Counting by fifties for variant number assignment | AIR |
APPL |
SAP_FIN |
| 191 | Data Element |
IMA_SCHR_5 | Counting by a number you choose for variant number assignmt | AIR |
APPL |
SAP_FIN |
| 192 | Data Element |
IMA_TESTLAUF | Execution of a test run | AIR |
APPL |
SAP_FIN |
| 193 | Data Element |
IMA_USR10 | User field 11 as indicator for IM reports | AIR |
APPL |
SAP_FIN |
| 194 | Data Element |
IMA_USR11 | User field 12 as indicator for IM reports | AIR |
APPL |
SAP_FIN |
| 195 | Data Element |
IMA_VAPLZ_NOCHANGE | Change of work center from customer exit | AIR |
APPL |
SAP_FIN |
| 196 | Data Element |
IMA_VARNUM | Manual number assignment for variants | AIR |
APPL |
SAP_FIN |
| 197 | Data Element |
IMA_VTRVAR | Copy parameters - copy variant + actual carry fwd amount | AIR |
APPL |
SAP_FIN |
| 198 | Data Element |
IMA_XABLEH | Rejection of variants of the appropriation request | AIR |
APPL |
SAP_FIN |
| 199 | Data Element |
IMA_XAKTIV | Display actual capitalizations in dep. simulation data | AIS |
APPL |
SAP_FIN |
| 200 | Data Element |
IMA_XBUDT | Check deprec. simulation amount against budget | AIS |
APPL |
SAP_FIN |
| 201 | Data Element |
IMA_XEINZL | Flag for individual app. request belonging to coll.app.reqst | AIR |
APPL |
SAP_FIN |
| 202 | Data Element |
IMA_XEXTRN | Required by external authorities | AIR |
APPL |
SAP_FIN |
| 203 | Data Element |
IMA_XGEN | Approval field for appropriation requests | AIR |
APPL |
SAP_FIN |
| 204 | Data Element |
IMA_XGENEH | Approval by governmental authorities is required | AIR |
APPL |
SAP_FIN |
| 205 | Data Element |
IMA_XLTXID | Indicator: Long text active | AIR |
APPL |
SAP_FIN |
| 206 | Data Element |
IMA_XUNVL | Corrective maintenance indicator for deprec. simulation | AIS |
APPL |
SAP_FIN |
| 207 | Data Element |
IMA_XVERD | Detail display for scale | AIR |
APPL |
SAP_FIN |
| 208 | Data Element |
IMA_XVORP | Measure is a preliminary project or order | AIR |
APPL |
SAP_FIN |
| 209 | Data Element |
IMA_XVORP_KZ | Create measure as preliminary project without plan values | AIR |
APPL |
SAP_FIN |
| 210 | Data Element |
IMA_XWFLOW | Indicator: Workflow was started | AIR |
APPL |
SAP_FIN |
| 211 | Data Element |
IMA_XXUNVL | Ind: Maintain incompleteness indicator for dep.simul. data | AIS |
APPL |
SAP_FIN |
| 212 | Data Element |
IMA_ZUORD | Parameters for copying versions - assign only | AIR |
APPL |
SAP_FIN |
| 213 | Data Element |
IMBEQU | Exclusive block during goods movements | MB |
APPL |
SAP_APPL |
| 214 | Data Element |
IMBEQU1 | Late block for goods movements | MB |
APPL |
SAP_APPL |
| 215 | Data Element |
IMC_XALLCV | Indicator: Delete in all summarization versions | AIC |
APPL |
SAP_FIN |
| 216 | Data Element |
IMC_XALLPV | Indicator: Select all plan versions | AIC |
APPL |
SAP_FIN |
| 217 | Data Element |
IMC_XANN | Indicator: Select Annual Values | AIC |
APPL |
SAP_FIN |
| 218 | Data Element |
IMC_XASGND | Indicator: Select actual, commitments, down payments | AIC |
APPL |
SAP_FIN |
| 219 | Data Element |
IMC_XBUDG | Indicator: Select Budget Values | AIC |
APPL |
SAP_FIN |
| 220 | Data Element |
IMC_XCDB | Indicator: Selection takes place from summarization database | AIC |
APPL |
SAP_FIN |
| 221 | Data Element |
IMC_XCENTR | Indicator: Use settings from a different system | AIC |
APPL |
SAP_FIN |
| 222 | Data Element |
IMC_XCNSCL | Indicator: Use scales from central system | AIC |
APPL |
SAP_FIN |
| 223 | Data Element |
IMC_XCOMP | Indicator: Detail display | AIC |
APPL |
SAP_FIN |
| 224 | Data Element |
IMC_XCOSTS | Indicator: Select actual, commitments, down payments | AIC |
APPL |
SAP_FIN |
| 225 | Data Element |
IMC_XDATA | Indicator: Summarization values exist | AIC |
APPL |
SAP_FIN |
| 226 | Data Element |
IMC_XDDEL | Indicator: Delete values | AIC |
APPL |
SAP_FIN |
| 227 | Data Element |
IMC_XFILE | Indicator: Use settings from file | AIC |
APPL |
SAP_FIN |
| 228 | Data Element |
IMC_XHDEL | Indicator: Delete hierarchy | AIC |
APPL |
SAP_FIN |
| 229 | Data Element |
IMC_XHIER | Indicator: Hierarchy exists | AIC |
APPL |
SAP_FIN |
| 230 | Data Element |
IMC_XINT | IM Summarization: Select for own client | AIC |
APPL |
SAP_FIN |
| 231 | Data Element |
IMC_XKOSTL | Indicator: Select cost centers and texts | AIC |
APPL |
SAP_FIN |
| 232 | Data Element |
IMC_XLOCAL | Indicator: Use local settings | AIC |
APPL |
SAP_FIN |
| 233 | Data Element |
IMC_XMBUDG | Indicator: Budget from measures | AIC |
APPL |
SAP_FIN |
| 234 | Data Element |
IMC_XMEAS | Indicator: Select measures and texts | AIC |
APPL |
SAP_FIN |
| 235 | Data Element |
IMC_XMPLAN | Indicator: Plan from measures | AIC |
APPL |
SAP_FIN |
| 236 | Data Element |
IMC_XONECV | Indicator: Delete in one summarization version | AIC |
APPL |
SAP_FIN |
| 237 | Data Element |
IMC_XOVRAL | Indicator: Select Overall Values | AIC |
APPL |
SAP_FIN |
| 238 | Data Element |
IMC_XOWN | IM Summarization: Indicator: Own logical system | AIC |
APPL |
SAP_FIN |
| 239 | Data Element |
IMC_XPBUDG | Indicator: Budget from investment program positions | AIC |
APPL |
SAP_FIN |
| 240 | Data Element |
IMC_XPLAN | Indicator: Select Plan Values | AIC |
APPL |
SAP_FIN |
| 241 | Data Element |
IMC_XPPLAN | Plan from inv. program positions | AIC |
APPL |
SAP_FIN |
| 242 | Data Element |
IMC_XPRCTR | Indicator: Select profit center and texts | AIC |
APPL |
SAP_FIN |
| 243 | Data Element |
IMC_XREQ | Indicator: Select appropriation requests and texts | AIC |
APPL |
SAP_FIN |
| 244 | Data Element |
IMC_XRPLAN | Indicator: Plan from appropriation requests | AIC |
APPL |
SAP_FIN |
| 245 | Data Element |
IMC_XTPLNR | Indicator: Select functional locations and texts | AIC |
APPL |
SAP_FIN |
| 246 | Data Element |
IMC_XUSRVT | Indicator: Select user-defined values | AIC |
APPL |
SAP_FIN |
| 247 | Data Element |
IMC_XWERKS | Indicator: Select plants and texts | AIC |
APPL |
SAP_FIN |
| 248 | Data Element |
IMEMB_REG | Update structure-specific PAI module Include | SVIM |
BASIS |
SAP_BASIS |
| 249 | Data Element |
IMEMB_RES | Renew structure-specific PAI module include | SVIM |
BASIS |
SAP_BASIS |
| 250 | Data Element |
IMESS | Display information messages in collective processing log | VL0C |
APPL |
SAP_APPL |
| 251 | Data Element |
IMKYKONT | Assignment to real estate object | BKNT |
ABA |
SAP_ABA |
| 252 | Data Element |
IMMBI_PI | Process Batch Input Session Immediately | FBAS |
APPL |
SAP_FIN |
| 253 | Data Element |
IMMEDELE_D | Delete selected data immediately | MB |
APPL |
SAP_APPL |
| 254 | Data Element |
IMNO | Do not start jobs immediately | PCAL |
HR |
SAP_HRRXX |
| 255 | Data Element |
IMORD | Investment Order Indicator | IWO1 |
APPL |
SAP_APPL |
| 256 | Data Element |
IMPLEM_EWU | Exchange rate type is affected by the euro introduction | EWU |
APPL |
SAP_APPL |
| 257 | Data Element |
IMPO | Indicator: Import/export | ME |
APPL |
SAP_APPL |
| 258 | Data Element |
IMPORT_X | Yes/no field for import spec of data transfer method | FKUC |
APPL |
SAP_FIN |
| 259 | Data Element |
IMP_AHK | Distribution of Impairment by APC | AA |
APPL |
SAP_FIN |
| 260 | Data Element |
IMP_EIG | User-Defined Distribution of Impairment | AA |
APPL |
SAP_FIN |
| 261 | Data Element |
IMP_REST | Distribution of Impairment by Net Book Value | AA |
APPL |
SAP_FIN |
| 262 | Data Element |
IMWRK | Delivery has Status 'In Plant' | ME |
APPL |
SAP_APPL |
| 263 | Data Element |
IMXOBLIGO | "List commitment values" indicator | AIP |
APPL |
SAP_FIN |
| 264 | Data Element |
IMYES | Start jobs at once | PCAL |
HR |
SAP_HRRXX |
| 265 | Data Element |
IM_ABART | Indicator: Line item settlement of inv. measure | AIM |
APPL |
SAP_FIN |
| 266 | Data Element |
IM_ABART1 | Summary settlement of investment measures | AIM |
APPL |
SAP_FIN |
| 267 | Data Element |
IM_ABART2 | Line item settlement for cap.investment measures | AIM |
APPL |
SAP_FIN |
| 268 | Data Element |
IM_ABGKZ | Indicator: Line items intended for retirement | AIMB |
APPL |
SAP_FIN |
| 269 | Data Element |
IM_ALLVAR | Select All Variants (Even If Without Version Assignment) | AIR |
APPL |
SAP_FIN |
| 270 | Data Element |
IM_ASSGBL | Attaching and Detaching Measures/App. Requests Not Allowed | AIP |
APPL |
SAP_FIN |
| 271 | Data Element |
IM_AVCHANA_OLDMS | Also Meas. and Approp. Req. Carried Forward per FYear Change | AIP |
APPL |
SAP_FIN |
| 272 | Data Element |
IM_AVCHANA_TIMEFRAME | Timeframe of Report (Overall or Certain Fiscal Year) | AIP |
APPL |
SAP_FIN |
| 273 | Data Element |
IM_BEARBKZ | Edited indicator 'X' - changed '' not changed | AIM |
APPL |
SAP_FIN |
| 274 | Data Element |
IM_BRBUDG | Release Based on Budget | AIP |
APPL |
SAP_FIN |
| 275 | Data Element |
IM_BRCOCHK | Post Inconsistent Releases Also | AIP |
APPL |
SAP_FIN |
| 276 | Data Element |
IM_BRPLAN | Release Based on Plan | AIP |
APPL |
SAP_FIN |
| 277 | Data Element |
IM_BUDGBAS | Ind: "Budget values as basis for deprec. simulation" | AIP |
APPL |
SAP_FIN |
| 278 | Data Element |
IM_CAFWD | Ind: Take over old assignements of measures | AIP |
APPL |
SAP_FIN |
| 279 | Data Element |
IM_CAPEX | Budget categories | AIP |
APPL |
SAP_FIN |
| 280 | Data Element |
IM_CATOOBJ | Convert Controlling Area Currency to Object Currency Again | AIP |
APPL |
SAP_FIN |
| 281 | Data Element |
IM_CFALL | Carry forward all measures/approp. requests | AIP |
APPL |
SAP_FIN |
| 282 | Data Element |
IM_CFGESW | Ind: Carry forward overall values from investment program | AIP |
APPL |
SAP_FIN |
| 283 | Data Element |
IM_CFJHRW | Ind: Carry forward annual values from investment program | AIP |
APPL |
SAP_FIN |
| 284 | Data Element |
IM_CFMEAS | Ind: Take over measures from investment program | AIP |
APPL |
SAP_FIN |
| 285 | Data Element |
IM_CFNRL | Carry forward non-released measures/approp. requests | AIP |
APPL |
SAP_FIN |
| 286 | Data Element |
IM_CFOVB | Ind: Carry forward overall budget values | AIP |
APPL |
SAP_FIN |
| 287 | Data Element |
IM_CFOVP | Ind: Carry forward overall plan values | AIP |
APPL |
SAP_FIN |
| 288 | Data Element |
IM_CFYRB | Ind: Carry forward annual budget values | AIP |
APPL |
SAP_FIN |
| 289 | Data Element |
IM_CFYRP | Ind: Carry forward annual plan values | AIP |
APPL |
SAP_FIN |
| 290 | Data Element |
IM_CF_IND | Element Was Carried Forward During IM Fiscal Year Change | AIBW |
PI_APPL |
SAP_FIN |
| 291 | Data Element |
IM_CLASF | Ind. "Object was classified" | AIP |
APPL |
SAP_FIN |
| 292 | Data Element |
IM_CLOSE | Ind: Process closed objects | AIP |
APPL |
SAP_FIN |
| 293 | Data Element |
IM_CLO_ONLY | Select Only Closed Measures/Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 294 | Data Element |
IM_COBUDG | Consistency Check for Budget | AIP |
APPL |
SAP_FIN |
| 295 | Data Element |
IM_COBUDGREL | Consistency Check for Budget Releases | AIP |
APPL |
SAP_FIN |
| 296 | Data Element |
IM_CONSCHECK_COAREA | Consistency Check for Values in CO Area Currency | AIP |
APPL |
SAP_FIN |
| 297 | Data Element |
IM_CONSCHECK_DEF | Consistency Check for Values in the Default Currency | AIP |
APPL |
SAP_FIN |
| 298 | Data Element |
IM_CONSCHECK_OBJ | Consistency Check for Values in Object Currency | AIP |
APPL |
SAP_FIN |
| 299 | Data Element |
IM_COPLAN | Consistency Check for Plan | AIP |
APPL |
SAP_FIN |
| 300 | Data Element |
IM_COSTS | Ind: Read actual and commitment values | AIP |
APPL |
SAP_FIN |
| 301 | Data Element |
IM_CVOVR | Reset Existing Plan Values | AIP |
APPL |
SAP_FIN |
| 302 | Data Element |
IM_DEL_BUDG | Indicator: Delete budget values | AIP |
APPL |
SAP_FIN |
| 303 | Data Element |
IM_DEL_CFWD | Indicator: Delete carryforward values | AIP |
APPL |
SAP_FIN |
| 304 | Data Element |
IM_DEL_CURR | Indicator: Delete current approved values | AIP |
APPL |
SAP_FIN |
| 305 | Data Element |
IM_DEL_FUT | Delete values from forecast | AIP |
APPL |
SAP_FIN |
| 306 | Data Element |
IM_DEL_PLAN | Indicator: Delete plan values | AIP |
APPL |
SAP_FIN |
| 307 | Data Element |
IM_FLG | Gen. data element for flags of transfer structure | AIM |
APPL |
SAP_FIN |
| 308 | Data Element |
IM_FLGCC | Adopt cost center hierarchy | AIP |
APPL |
SAP_FIN |
| 309 | Data Element |
IM_FLGLGD | Ind: Assignment was replaced | AIP |
APPL |
SAP_FIN |
| 310 | Data Element |
IM_FLGOLD | Ind: "Measure was taken over" | AIP |
APPL |
SAP_FIN |
| 311 | Data Element |
IM_FLGPC | Adopt profit center hierarchy | AIP |
APPL |
SAP_FIN |
| 312 | Data Element |
IM_FLG_POST_IN_OBJCURR | Use Object Currency as Transaction Currency | AIP |
APPL |
SAP_FIN |
| 313 | Data Element |
IM_FLG_SUPPL_RET_SPLIT | Ind: Post budget as supplement or return | AIP |
APPL |
SAP_FIN |
| 314 | Data Element |
IM_FUTMEAS | Take future values into account | AIP |
APPL |
SAP_FIN |
| 315 | Data Element |
IM_GESWT | Ind: Create list based on overall values | AIP |
APPL |
SAP_FIN |
| 316 | Data Element |
IM_IDTXT | Output ID and short text | AIP |
APPL |
SAP_FIN |
| 317 | Data Element |
IM_IL_AGGREGATION_OVER_BATCHES | Aggregate Stock Data Across Batches | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 318 | Data Element |
IM_IL_AGGREGATION_OVER_PLANTS | Aggregate Stock Data Across Plants | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 319 | Data Element |
IM_IL_AGGREGATION_OVER_SLOCS | Aggregate Stock Data Across Storage Locations | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 320 | Data Element |
IM_IL_BREAKDOWN_INTO_BATCHES | Break Down Inventory Lookup for Materials Into Batches | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 321 | Data Element |
IM_IL_BREAKDOWN_INTO_SLOCS | Break Down Inventory Lookup fr Plants Into Storage Locations | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 322 | Data Element |
IM_IL_BREAKDOWN_INTO_VARIANTS | Break Down Generic Material Inventory Lookup Into Variants | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 323 | Data Element |
IM_IL_REQUEST_IN_DISPLAY | Query Inventory Data for Materials in Displays | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 324 | Data Element |
IM_IL_REQUEST_IN_PREPACK | Query Stock Data for Materials in Prepacks | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 325 | Data Element |
IM_IL_REQUEST_IN_SALES_SET | Query Stock Data for Materials in Sales Set | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 326 | Data Element |
IM_IL_REQUEST_PLANT_STOCK | Query Plant-Related Stock Data | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 327 | Data Element |
IM_IL_REQUEST_SLOC_STOCK | Query Storage Location-Related Inventory Data | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 328 | Data Element |
IM_IL_REQ_CUSTOMER_CONSIGN | Query Consignment Stocks for Customers | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 329 | Data Element |
IM_IL_REQ_CUSTOMER_RETPACK | Query Stock for Customer Returnable Transport Packaging | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 330 | Data Element |
IM_IL_REQ_ERP_DATA | Query Inventory Data from ERP | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 331 | Data Element |
IM_IL_REQ_GR_BLOCKED_STOCK | Query GR Blocked Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 332 | Data Element |
IM_IL_REQ_ISSUING_SIT_STOCK | Query Sales Order Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 333 | Data Element |
IM_IL_REQ_MERGE_ERP_POS | Data From ERP and POS Data Combined in Export | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 334 | Data Element |
IM_IL_REQ_ON_ORDER_STOCK | Query On-Order Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 335 | Data Element |
IM_IL_REQ_ON_ORD_CONSIGN_STOCK | Query On-Order Stock for Consignment | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 336 | Data Element |
IM_IL_REQ_POS_DATA | Query POS Data From PIPE | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 337 | Data Element |
IM_IL_REQ_PRODUCTIONORDER_QUAN | Query Production Quantities in Production Orders | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 338 | Data Element |
IM_IL_REQ_PROJECT_STOCK | Query Project Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 339 | Data Element |
IM_IL_REQ_RECEIPT_RESERVATION | Query Requirement Quantities from Receipt Reservation | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 340 | Data Element |
IM_IL_REQ_RESERVATION | Query Requirement Quantities from Reservations | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 341 | Data Element |
IM_IL_REQ_SALES_ORDER_STOCK | Query Sales Order Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 342 | Data Element |
IM_IL_REQ_SALES_REQ_CONTRACT | Query Sales Requirements for Contracts | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 343 | Data Element |
IM_IL_REQ_SALES_REQ_DELIVERY | Query Sales Requirements for Deliveries | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 344 | Data Element |
IM_IL_REQ_SALES_REQ_INQUIRY | Query Sales Requirements for Inquiries | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 345 | Data Element |
IM_IL_REQ_SALES_REQ_ORDER | Query Sales Requirements for Sales Orders | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 346 | Data Element |
IM_IL_REQ_SALES_REQ_QUOTATION | Query Sales Requirements for Quotations | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 347 | Data Element |
IM_IL_REQ_SALES_REQ_SCHED_AGR | Query Sales Requirements for Scheduling Agreements | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 348 | Data Element |
IM_IL_REQ_SALES_REQ_WO_CHARGE | Query Sales Requirements for Orders Without Charge | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 349 | Data Element |
IM_IL_REQ_SUBCONTRACT_STOCK | Query Stock Data for Subcontracting | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 350 | Data Element |
IM_IL_REQ_TRANSIT_CC_STOCK | Query Stock Data in Transit | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 351 | Data Element |
IM_IL_REQ_TRANSPORTORDER_STOCK | Query Release Quantity From Stock Transfers | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 352 | Data Element |
IM_IL_REQ_VALU_ISS_SIT_STOCK | Query Issuing Valuated Stock in Transit | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 353 | Data Element |
IM_IL_REQ_VALU_MATNR_STOCK | Query Valuation for Storage Location-Related Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 354 | Data Element |
IM_IL_REQ_VALU_PROJECT_STOCK | Query Valuation for Project Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 355 | Data Element |
IM_IL_REQ_VALU_REC_SIT_STOCK | Query Receiving Valuated Stock in Transit | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 356 | Data Element |
IM_IL_REQ_VALU_SALES_ORD_STOCK | Query Valuation for Sales Order Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 357 | Data Element |
IM_IL_REQ_VALU_SUBCONTR_STOCK | Query Valuation for Subcontracting Stock | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 358 | Data Element |
IM_IL_REQ_VENDOR_CONSIGN | Query Consignment Stocks for Vendors | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 359 | Data Element |
IM_IL_REQ_VENDOR_RETPACK | Query Stock for Vendor Returnable Transport Packaging | MB_INV_LOOKUP |
APPL |
SAP_APPL |
| 360 | Data Element |
IM_INVMA | Investment measure with asset under construction | AIP |
APPL |
SAP_FIN |
| 361 | Data Element |
IM_IPCOPY | Ind: Copy cap. investment program | AIP |
APPL |
SAP_FIN |
| 362 | Data Element |
IM_JHRWT | Ind: Create list based on annual values | AIP |
APPL |
SAP_FIN |
| 363 | Data Element |
IM_LGALL | All Ledgers/Currencies | AIP |
APPL |
SAP_FIN |
| 364 | Data Element |
IM_LIST_AR | Ind: List Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 365 | Data Element |
IM_LIST_BUDGCAT_SPLIT | Display Values Separately by Budget Category | AIP |
APPL |
SAP_FIN |
| 366 | Data Element |
IM_LIST_CUR | Kz.: Current App. Values, Measures, Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 367 | Data Element |
IM_LIST_FUT | Ind: Future Values Also | AIP |
APPL |
SAP_FIN |
| 368 | Data Element |
IM_LIST_MEAS | Ind: List Measures | AIP |
APPL |
SAP_FIN |
| 369 | Data Element |
IM_LIST_MEAS_TO_AR | Ind: List Measures for Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 370 | Data Element |
IM_LIST_OLD | Ind: Also Old Values, Measures, Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 371 | Data Element |
IM_LIST_POS | Ind: List Investment Program Positions | AIP |
APPL |
SAP_FIN |
| 372 | Data Element |
IM_LIST_USERVAL_ROLLUP | Roll Up User Field of Measure, Appropriation Request | AIP |
APPL |
SAP_FIN |
| 373 | Data Element |
IM_LIST_VT_01 | Ind: List Plan from Measures | AIP |
APPL |
SAP_FIN |
| 374 | Data Element |
IM_LIST_VT_04 | Ind: List Assigned Values | AIP |
APPL |
SAP_FIN |
| 375 | Data Element |
IM_LIST_VT_39 | Ind: List Plan from Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 376 | Data Element |
IM_LIST_VT_41 | Ind: List Budget from Measures | AIP |
APPL |
SAP_FIN |
| 377 | Data Element |
IM_LIST_VT_47 | Ind: List Budget from Investment Program Positions | AIP |
APPL |
SAP_FIN |
| 378 | Data Element |
IM_LIST_VT_48 | Ind: List Plan from Investment Program Positions | AIP |
APPL |
SAP_FIN |
| 379 | Data Element |
IM_LNGKZ | No generic search for coding mask | AIP |
APPL |
SAP_FIN |
| 380 | Data Element |
IM_LOCK | Indicator: Lock settlement rule | AIMB |
APPL |
SAP_FIN |
| 381 | Data Element |
IM_MARK | Selection indicator | AIP |
APPL |
SAP_FIN |
| 382 | Data Element |
IM_MOVEB | Ind: Transfer budget consistently in inv.program | AIP |
APPL |
SAP_FIN |
| 383 | Data Element |
IM_MOVEP | Ind: Transfer plan values consistently in inv.program | AIP |
APPL |
SAP_FIN |
| 384 | Data Element |
IM_MPLAN | Indicator: Planning on measure | AIR |
APPL |
SAP_FIN |
| 385 | Data Element |
IM_NEUSP | Coding mask locked | AIP |
APPL |
SAP_FIN |
| 386 | Data Element |
IM_NEWMS | Ind: Select current measures | AIP |
APPL |
SAP_FIN |
| 387 | Data Element |
IM_OBJSEL | Selection of an object type | AIP |
APPL |
SAP_FIN |
| 388 | Data Element |
IM_OBJSEL_IQ | Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 389 | Data Element |
IM_OBJSEL_OR | Orders | AIP |
APPL |
SAP_FIN |
| 390 | Data Element |
IM_OBJSEL_PR | WBS Elements | AIP |
APPL |
SAP_FIN |
| 391 | Data Element |
IM_OBJTOCA | Recalculate Object Currency in Controlling Area Currency | AIP |
APPL |
SAP_FIN |
| 392 | Data Element |
IM_OLDMEAS | Take old values into account | AIP |
APPL |
SAP_FIN |
| 393 | Data Element |
IM_OLDMS | Ind: Select old measures | AIP |
APPL |
SAP_FIN |
| 394 | Data Element |
IM_PBABUDG | Ind: Adjust Budget | AIP |
APPL |
SAP_FIN |
| 395 | Data Element |
IM_PBAPLAN | Ind: Adjust Plan | AIP |
APPL |
SAP_FIN |
| 396 | Data Element |
IM_PGSEL | Selection of Measures/App. Requests by Program Position | AIP |
APPL |
SAP_FIN |
| 397 | Data Element |
IM_PGVALONLY | Ind: "Read only budget/plan from program positions" | AIP |
APPL |
SAP_FIN |
| 398 | Data Element |
IM_POSIT | Ind: List program positions only | AIP |
APPL |
SAP_FIN |
| 399 | Data Element |
IM_POSRQ | Ind: List program positions and appropriaton requests | AIP |
APPL |
SAP_FIN |
| 400 | Data Element |
IM_POSRQMS | List prog. positions and approp. requests and measures | AIP |
APPL |
SAP_FIN |
| 401 | Data Element |
IM_PPPLAN | Ind: Determine default planned values from measure | AIP |
APPL |
SAP_FIN |
| 402 | Data Element |
IM_PRAUT | Ind. automatic assignment of program position | AIP |
APPL |
SAP_FIN |
| 403 | Data Element |
IM_PRC_DEL | Ind.: Detach Measure/Appropriation Request Assignments | AIP |
APPL |
SAP_FIN |
| 404 | Data Element |
IM_PRC_REAS | Ind.: Reassign Measure/Appropriation Request Assignments | AIP |
APPL |
SAP_FIN |
| 405 | Data Element |
IM_PTRUP | Roll up only to point of entry position | AIP |
APPL |
SAP_FIN |
| 406 | Data Element |
IM_RCBUDG | Recalculate Budget | AIP |
APPL |
SAP_FIN |
| 407 | Data Element |
IM_RCPLAN | Recalculate Plan | AIP |
APPL |
SAP_FIN |
| 408 | Data Element |
IM_RECONV_BUDG | Recalculate Budget | AIP |
APPL |
SAP_FIN |
| 409 | Data Element |
IM_RECONV_PLAN | Recalculate Plan | AIP |
APPL |
SAP_FIN |
| 410 | Data Element |
IM_REOBUDG | Adjust Budget | AIP |
APPL |
SAP_FIN |
| 411 | Data Element |
IM_REOPLAN | Adjust Plan | AIP |
APPL |
SAP_FIN |
| 412 | Data Element |
IM_RLONLY | Ind: Take only released measures into account | AIP |
APPL |
SAP_FIN |
| 413 | Data Element |
IM_ROLLUP | Indicator: Rollup | AIP |
APPL |
SAP_FIN |
| 414 | Data Element |
IM_ROLLUP_BUDG | Roll Up Budget | AIP |
APPL |
SAP_FIN |
| 415 | Data Element |
IM_ROLLUP_FROMLEAF | Rollup from End Nodes | AIP |
APPL |
SAP_FIN |
| 416 | Data Element |
IM_ROLLUP_PLAN | Roll Up Plan | AIP |
APPL |
SAP_FIN |
| 417 | Data Element |
IM_RULEAF | Rollup from End Nodes | AIP |
APPL |
SAP_FIN |
| 418 | Data Element |
IM_RUMEAS | Rollup from Measures/Appropriation Requests | AIP |
APPL |
SAP_FIN |
| 419 | Data Element |
IM_RVYCH | Reset fiscal year change | AIP |
APPL |
SAP_FIN |
| 420 | Data Element |
IM_SINGLE_ASSIGN | Indicator: Only single assignment allowed | AIP |
APPL |
SAP_FIN |
| 421 | Data Element |
IM_SR_CHANGE | "Change" indicator for SaveReplica method | AIP |
APPL |
SAP_FIN |
| 422 | Data Element |
IM_SR_CHGVAL | "Change values" indicator for SaveReplicaValues method | AIP |
APPL |
SAP_FIN |
| 423 | Data Element |
IM_SR_CREATE | "Create" indicator for SaveReplica method | AIP |
APPL |
SAP_FIN |
| 424 | Data Element |
IM_SR_DELETE | "Delete" indicator for SaveReplica method | AIP |
APPL |
SAP_FIN |
| 425 | Data Element |
IM_SR_DELVAL | "Delete values" indicator for SaveReplicaValues method | AIP |
APPL |
SAP_FIN |
| 426 | Data Element |
IM_SR_REASSIGN | "Reassign" indicator for SaveReplica method | AIP |
APPL |
SAP_FIN |
| 427 | Data Element |
IM_SR_SETSTAT | "Set status" indicator for SaveReplica method | AIP |
APPL |
SAP_FIN |
| 428 | Data Element |
IM_STASL | Process Objects per Status Selection Profile | AIP |
APPL |
SAP_FIN |
| 429 | Data Element |
IM_STAT_RULE | Settlement: Status of Settlement Rule | AIA |
APPL |
SAP_FIN |
| 430 | Data Element |
IM_STAT_SEQ | Process user status first | AIP |
APPL |
SAP_FIN |
| 431 | Data Element |
IM_STRATFLG | Strategic Appropriation Request | AIR |
APPL |
SAP_FIN |
| 432 | Data Element |
IM_UPALL | Roll Up Values from Old Measures/App. Requests Also | AIP |
APPL |
SAP_FIN |
| 433 | Data Element |
IM_VERFORW | Indicator: Carry forward version to next approval year | AIP |
APPL |
SAP_FIN |
| 434 | Data Element |
IM_XAFAV | Indicator: Depreciation forecast incl. distributed values | AIM |
APPL |
SAP_FIN |
| 435 | Data Element |
IM_XAKTB | Budget distrib. of overall values only from prog.position | AIP |
APPL |
SAP_FIN |
| 436 | Data Element |
IM_XALLP | Ind. "Operative objects at all positions" | AIP |
APPL |
SAP_FIN |
| 437 | Data Element |
IM_XANLE | Indicator: Original line item for proof of origin | AIM |
APPL |
SAP_FIN |
| 438 | Data Element |
IM_XANLG | Ind: Select assets | AIP |
APPL |
SAP_FIN |
| 439 | Data Element |
IM_XAUFKO | Ind. "Cost planning on internal order" | AR |
APPL |
SAP_FIN |
| 440 | Data Element |
IM_XAUFT | Ind: Select orders | AIP |
APPL |
SAP_FIN |
| 441 | Data Element |
IM_XAUTO | Indicator automatically copied | AIP |
APPL |
SAP_FIN |
| 442 | Data Element |
IM_XBEZPL | ID: "Derive available values from the plan value" | AIP |
APPL |
SAP_FIN |
| 443 | Data Element |
IM_XBUDG | - free - | AIP |
APPL |
SAP_FIN |
| 444 | Data Element |
IM_XBUDP | Ind: Transfer of budget from inv. program | AIP |
APPL |
SAP_FIN |
| 445 | Data Element |
IM_XBUD_UE | Ind. budget transfer from cap.inv.program - (default value) | AIP |
APPL |
SAP_FIN |
| 446 | Data Element |
IM_XCFBU | Ind: Carry forward budget values | AIP |
APPL |
SAP_FIN |
| 447 | Data Element |
IM_XCFMR | Ind: Carry forward measures/app.requests | AIP |
APPL |
SAP_FIN |
| 448 | Data Element |
IM_XCFPL | Ind: Carry forward plan values | AIP |
APPL |
SAP_FIN |
| 449 | Data Element |
IM_XCFPO | Ind: Copy program structure | AIP |
APPL |
SAP_FIN |
| 450 | Data Element |
IM_XCFTC | Carry forward to current approved values | AIP |
APPL |
SAP_FIN |
| 451 | Data Element |
IM_XCHKHY | Inheritance by lower-level program positions | AIP |
APPL |
SAP_FIN |
| 452 | Data Element |
IM_XCHKMR | Inheritance by measures/app. requests | AIP |
APPL |
SAP_FIN |
| 453 | Data Element |
IM_XCHKOU | Check inheritance of organizational unit | AIP |
APPL |
SAP_FIN |
| 454 | Data Element |
IM_XCOBJ | Ind. Statistical update of WBS element from asset | AIMC |
APPL |
SAP_FIN |
| 455 | Data Element |
IM_XCOSTS | Indicator: Read actual values and commitments | AIP |
APPL |
SAP_FIN |
| 456 | Data Element |
IM_XEDIT | Only program positions with formatted numbers | AIP |
APPL |
SAP_FIN |
| 457 | Data Element |
IM_XGENJ | Indicator: Assignment from approval year | AIM |
APPL |
SAP_FIN |
| 458 | Data Element |
IM_XIANLKL | Asset class for assets u. construction is not changeable | AIP |
APPL |
SAP_FIN |
| 459 | Data Element |
IM_XIMMKO | Cost Planning on Real Estate Object | AR |
APPL |
SAP_FIN |
| 460 | Data Element |
IM_XINID | Uniform valuation data by asset class | AIS |
APPL |
SAP_FIN |
| 461 | Data Element |
IM_XINVM | Asset under Construction for Investment Measures | AA |
APPL |
SAP_FIN |
| 462 | Data Element |
IM_XINVP | ID: "Select capital-investment program positions" | AIP |
APPL |
SAP_FIN |
| 463 | Data Element |
IM_XJBDG | Ind. "Annual budget" | AIP |
APPL |
SAP_FIN |
| 464 | Data Element |
IM_XKSTKO | Ind: Cost planning on cost centers | AB |
APPL |
SAP_FIN |
| 465 | Data Element |
IM_XLEAF | Ind: Program position is end node | AIP |
APPL |
SAP_FIN |
| 466 | Data Element |
IM_XLGTX | Ind. "Long text exists" | AIP |
APPL |
SAP_FIN |
| 467 | Data Element |
IM_XMANF | Ind: Select appropriation requests | AIP |
APPL |
SAP_FIN |
| 468 | Data Element |
IM_XMSRQ | Ind: No measures or approp. requests exist for the position | AIP |
APPL |
SAP_FIN |
| 469 | Data Element |
IM_XMSTAT | Ind: Output main status | AIP |
APPL |
SAP_FIN |
| 470 | Data Element |
IM_XOBART | Selection indicator for object type | AIP |
APPL |
SAP_FIN |
| 471 | Data Element |
IM_XOLDMR | Ind: Old measure / approp. request | AIP |
APPL |
SAP_FIN |
| 472 | Data Element |
IM_XORGC | Indicator: Check org. units of assigned measures | AIM |
APPL |
SAP_FIN |
| 473 | Data Element |
IM_XORGV | Ind: Data transfer of org. units to lower hierarchy levels | AIM |
APPL |
SAP_FIN |
| 474 | Data Element |
IM_XPATH | Point of Entry Position with Superordinate Items | AIP |
APPL |
SAP_FIN |
| 475 | Data Element |
IM_XPLAN | - free - | AIP |
APPL |
SAP_FIN |
| 476 | Data Element |
IM_XPOSI | Indicator: Select only cap. investment program positions | AIP |
APPL |
SAP_FIN |
| 477 | Data Element |
IM_XPPBU | Ind: Roll up budget values | AIP |
APPL |
SAP_FIN |
| 478 | Data Element |
IM_XPPPL | Ind: Propose plan values | AIP |
APPL |
SAP_FIN |
| 479 | Data Element |
IM_XPRFBU | ID: "Budget value is basis for availability control" | AIP |
APPL |
SAP_FIN |
| 480 | Data Element |
IM_XPRFNOT | ID: No availability control | AIP |
APPL |
SAP_FIN |
| 481 | Data Element |
IM_XPRFPL | ID: Plan value is basis for availability control | AIP |
APPL |
SAP_FIN |
| 482 | Data Element |
IM_XPRFVER | ID: Carry out availability control | AIP |
APPL |
SAP_FIN |
| 483 | Data Element |
IM_XPROJ | ID: Select WBS elements | AIP |
APPL |
SAP_FIN |
| 484 | Data Element |
IM_XPSPKO | Cost Planning on WBS Element | AR |
APPL |
SAP_FIN |
| 485 | Data Element |
IM_XRBREL | Roll up budget releases of measures | AIP |
APPL |
SAP_FIN |
| 486 | Data Element |
IM_XRBUDG | Ind: "Total upward" the budget values of measure | AIP |
APPL |
SAP_FIN |
| 487 | Data Element |
IM_XREOR | Reorg.ind. If leading object archived 'X' - yes '' - no | AIM |
APPL |
SAP_FIN |
| 488 | Data Element |
IM_XRESTR | Ind: Roll up only within subtree | AIP |
APPL |
SAP_FIN |
| 489 | Data Element |
IM_XRIST | Ind: "Total upward" actual and commitment val. of measure | AIP |
APPL |
SAP_FIN |
| 490 | Data Element |
IM_XRPLAN | Ind: "Total upward" the planned values of measure | AIP |
APPL |
SAP_FIN |
| 491 | Data Element |
IM_XSANLKL | Asset class for dep. simulation is not changeable | AIP |
APPL |
SAP_FIN |
| 492 | Data Element |
IM_XSAUF | Relevant to budget | AIM |
APPL |
SAP_FIN |
| 493 | Data Element |
IM_XSETL | Reduce planned investments by capitalized amounts | AIP |
APPL |
SAP_FIN |
| 494 | Data Element |
IM_XSPSP | not used (any longer) | AIM |
APPL |
SAP_FIN |
| 495 | Data Element |
IM_XSUMAN | Indicator: Do not select single objects for assets | AIP |
APPL |
SAP_FIN |
| 496 | Data Element |
IM_XSUMIE | Indicator: Do not select single objects for equipment | AIP |
APPL |
SAP_FIN |
| 497 | Data Element |
IM_XSUMIP | Ind: Do not select single objects for inv.prog.positions | AIP |
APPL |
SAP_FIN |
| 498 | Data Element |
IM_XSUMOR | Indicator: Do not select single objects for orders | AIP |
APPL |
SAP_FIN |
| 499 | Data Element |
IM_XSUMPR | Indicator: Do not select single objects for WBS elements | AIP |
APPL |
SAP_FIN |
| 500 | Data Element |
IM_XTOBU | Adopt Budget Values from Old Investment Program | AIP |
APPL |
SAP_FIN |
