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 |
|---|---|---|---|---|---|---|
| 1 | ISMMEDDARK | ISM-PMD: Media Master Data is not Maintained in Dialog | ||||
| 2 | ISMMESSEXIST | Announcements Exist | ||||
| 3 | ISMMISSINGDATA | IS-M: Display Missing Data | ||||
| 4 | ISMMISSINGRETURNS | Select Missing Returns | ||||
| 5 | ISMMONDAYS | IS-M: Mondays | ||||
| 6 | ISMMSDREL | Function is Relevant to M/SD | ||||
| 7 | ISMNOCONTRACTITEM | IS-M: No Contract Item | ||||
| 8 | ISMNOTINTERRUPTABLE | IS-M: Delivery Delayed After Suspension | ||||
| 9 | ISMPATTERN_TRANSFER | Copy Media Issue from Template | ||||
| 10 | ISMQUANTITY | IS-M: Display Unconfirmed Quantity | ||||
| 11 | ISMQUANTITY_DETAIL | IS-M: Enter Quantity on Detail Screen | ||||
| 12 | ISMQUANTITY_OVERVIEW | IS-M: Enter Quantity on Overview Screen | ||||
| 13 | ISMRETURNDELQ1 | Indicates Whether Delivery Qty Is Copied to Qty Field Q1 | ||||
| 14 | ISMRETURNDELQ10 | Copy Delivery Quantity to Quantity Field Q10 | ||||
| 15 | ISMRETURNDELQ2 | Copy Delivery Quantity to Quantity Field Q2 | ||||
| 16 | ISMRETURNDELQ3 | Copy Delivery Quantity to Quantity Field Q3 | ||||
| 17 | ISMRETURNDELQ4 | Copy Delivery Quantity to Quantity Field Q4 | ||||
| 18 | ISMRETURNDELQ5 | Copy Delivery Quantity to Quantity Field Q5 | ||||
| 19 | ISMRETURNDELQ6 | Copy Delivery Quantity to Quantity Field Q6 | ||||
| 20 | ISMRETURNDELQ7 | Copy Delivery Quantity to Quantity Field Q7 | ||||
| 21 | ISMRETURNDELQ8 | Copy Delivery Quantity to Quantity Field Q8 | ||||
| 22 | ISMRETURNDELQ9 | Copy Delivery Quantity to Quantity Field Q9 | ||||
| 23 | ISMRETURNEXISTS | IS-M: Indicator of Whether or Not Return Exists | ||||
| 24 | ISMRETURNISCANELATION | Cancellation Document | ||||
| 25 | ISMRETURNNOTINBAPI | Return Type Not Allowed in BAPIs | ||||
| 26 | ISMRETURNNOTINDIALOG | Return Type Not Allowed in Dialog | ||||
| 27 | ISMRETURNQ1 | Copy Return Quantity to Quantity Field Q1 | ||||
| 28 | ISMRETURNQ10 | Copy Return Quantity to Quantity Field Q10 | ||||
| 29 | ISMRETURNQ2 | Copy Return Quantity to Quantity Field Q2 | ||||
| 30 | ISMRETURNQ3 | Copy Return Quantity to Quantity Field Q3 | ||||
| 31 | ISMRETURNQ4 | Copy Return Quantity to Quantity Field Q4 | ||||
| 32 | ISMRETURNQ5 | Copy Return Quantity to Quantity Field Q5 | ||||
| 33 | ISMRETURNQ6 | Copy Return Quantity to Quantity Field Q6 | ||||
| 34 | ISMRETURNQ7 | Copy Return Quantity to Quantity Field Q7 | ||||
| 35 | ISMRETURNQ8 | Copy Return Quantity to Quantity Field Q8 | ||||
| 36 | ISMRETURNQ9 | Copy Return Quantity to Quantity Field Q9 | ||||
| 37 | ISMRETURNSECGENERATION | Second Generation Return | ||||
| 38 | ISMROLERM | Role RM | ||||
| 39 | ISMROLESH | Role Ship-to Party | ||||
| 40 | ISMROLEWE | Role Ship-to Party | ||||
| 41 | ISMRUECK2 | IS-M/AM: Confirmation only for payment transaction | ||||
| 42 | ISMSATURDAYS | IS-M: Saturdays | ||||
| 43 | ISMSD_PROMO_ONLY_CAMP_RELATED | IS-M/SD: Indicator 'Only Prom. Data with Ref. to Campaign' | ||||
| 44 | ISMSUNDAYS | IS-M: Sundays | ||||
| 45 | ISMTESTRUN | Test Run | ||||
| 46 | ISMTHURSDAYS | IS-M: Thursdays | ||||
| 47 | ISMTRACEMSG | Indicator for Trace Message | ||||
| 48 | ISMTUESDAYS | IS-M: Tuesdays | ||||
| 49 | ISMUNCONFIRMED | Use Unconfirmed Quantity | ||||
| 50 | ISMWEDNESDAYS | IS-M: Wednesdays | ||||
| 51 | ISMXAVTYKORR | Indicator: Issue Variant Type Corrected Automatically | ||||
| 52 | ISMXBUPAASS | Business partner assigned | ||||
| 53 | ISMXCHECKDIG | Check digit exists | ||||
| 54 | ISMXCHECKED | Checked Indicator | ||||
| 55 | ISMXCOPYLTXTBEST | Copy Purchase Order Texts | ||||
| 56 | ISMXCOPYLTXTGRUN | Copy Basic Data Texts | ||||
| 57 | ISMXCOPYLTXTIVER | Copy Internal Comments | ||||
| 58 | ISMXCOPYLTXTMDTXT | Copy Material Memos | ||||
| 59 | ISMXCOPYLTXTMVKE | Copy Sales Texts | ||||
| 60 | ISMXCOPYLTXTPRUE | Copy Inspection Texts | ||||
| 61 | ISMXCOPYMARC | Copy Plant Data | ||||
| 62 | ISMXCOPYMARD | Copy Storage Location Data | ||||
| 63 | ISMXCOPYMARM | Copy Units of Measure | ||||
| 64 | ISMXCOPYMBEW | Copy Material Valuation | ||||
| 65 | ISMXCOPYMFHM | Copy Production Resource/Tool | ||||
| 66 | ISMXCOPYMLGN | Copy Warehouse Number Data | ||||
| 67 | ISMXCOPYMLGT | Copy Storage Type Data | ||||
| 68 | ISMXCOPYMPGD | Copy MPGD | ||||
| 69 | ISMXCOPYMVKE | Copy Sales Data | ||||
| 70 | ISMXCOPYSTEU | Copy Tax Data for Sales | ||||
| 71 | ISMXCOPYSTMM | Copy Tax Data for Purchasing | ||||
| 72 | ISMXDATAINR | IS-M: Product Master Data is Managed for Copy Number | ||||
| 73 | ISMXDELETEOLD | Delete Existing Entries Before Copying | ||||
| 74 | ISMXECPPLANSETTLE | Planned Sett. to CO-PA for WBS Elements w/o Integ. Planning | ||||
| 75 | ISMXECPPLANSETTLEPA | Plan. Sett for WBS Elmts w/o Integ. Planning Always to CO-PA | ||||
| 76 | ISMXEDATKORR | Indicator: Publication Date Corrected Automatically | ||||
| 77 | ISMXERSCHDAT | Display Copy Numbers in Order with Check | ||||
| 78 | ISMXFIRST_DISPLAY | IS-M: Indicator - First Call of Viewer Object | ||||
| 79 | ISMXHEFTNUM | Display Copy Numbers in Order Without Check | ||||
| 80 | ISMXIDCAREA | ID Code Area Used | ||||
| 81 | ISMXIDCDASS | Indicator: Further ID Codes Assigned | ||||
| 82 | ISMXIDCNUM | ID is Numeric | ||||
| 83 | ISMXINCLUDEIGNOREAR | IS-M: Include Issues with Audit Reporting Exclusion | ||||
| 84 | ISMXINDIVANG | Contains Individual Specifications (for Postal Settlement) | ||||
| 85 | ISMXISBNTOCRM | ISBN ID Code Type for Download to CRM | ||||
| 86 | ISMXKEINHEFT | Hide Copy Numbers in Order | ||||
| 87 | ISMXMAINIDCODE | Indicator: Main ID Code | ||||
| 88 | ISMXMBAUFTRAG | Copy Material Staging Data in Order Generation | ||||
| 89 | ISMXMULTASS | ID code type can be assigned several times | ||||
| 90 | ISMXMULTUSE | Check Multiple Usage of ID Code | ||||
| 91 | ISMXNUMMP | Automatic Numbering is Media Product-Specific | ||||
| 92 | ISMXOHNEIVW | Exclusion from audit report | ||||
| 93 | ISMXPLZUS | Issue Combination From Production Unit As Planned | ||||
| 94 | ISMXPR_PER_DT | Maintain Packaging Rule per Delivery Type | ||||
| 95 | ISMXPR_PER_SPLIT | Maintain Packaging Rule per Mix | ||||
| 96 | ISMXSEP1 | Separator Between ID Code Area and Number | ||||
| 97 | ISMXSEP2 | Separator between ID and check digit | ||||
| 98 | ISMXSUGLF | Display List of Available ID Codes for Selection | ||||
| 99 | ISMXSUGLU | Display List of ID Codes Used for Selection | ||||
| 100 | ISMXSUGNF | Next Available ID Code can be Proposed | ||||
| 101 | ISMXSUPPLYCOMM | External Delivery Orders Allowed | ||||
| 102 | ISMXTEXTFROMAP | Indicator: Copy Long Text from Appropriation Request | ||||
| 103 | ISMXTEXTFROMWBS | Indicator: Copy Long Text from WBS Element | ||||
| 104 | ISMXUNITCOSTS | Unit Costs | ||||
| 105 | ISMXUSEISSH | Multiple Usage of ID Code in Media Issues Allowed | ||||
| 106 | ISMXUSEISSV | Same ID Code Allowed in Media Issues and Products | ||||
| 107 | ISMXUSEPRODH | Multiple Usage of ID Code in Media Products Allowed | ||||
| 108 | ISMXUSEPRODV | Same ID Code Allowed in Media Products and Families | ||||
| 109 | ISMXVALUNITCOSTS | Indicator: Valuation from ECP | ||||
| 110 | ISMYEAR | IS-M: Period one year | ||||
| 111 | ISM_ADDPAYMENT_XNONADDPAYMENT | IS-M/SD: Additional Payment Stop | ||||
| 112 | ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | ||||
| 113 | ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | ||||
| 114 | ISM_ARTWORK_INCOMPLETE | IS-M/AM: Indicator - Artwork Incomplete | ||||
| 115 | ISM_BAD_XADR | IS-M: Undesirable Customer Identified by Address | ||||
| 116 | ISM_BAD_XBANK | IS-M: Undesirable Customer Identified by Bank Details | ||||
| 117 | ISM_BAD_XCC | IS-M: Undesirable Customer Identified by Credit Card | ||||
| 118 | ISM_BAPI_ADMGMTSOEXT_SAVE | IS-M/AM: Export Sales Document | ||||
| 119 | ISM_BAPI_AGENCIES_ONLY | IS-M: Read Agencies Only | ||||
| 120 | ISM_BAPI_CALLED | IS-M: BAPI Call | ||||
| 121 | ISM_BAPI_ORDER_CHANGE | IS-M/AM: Change Order Using BAPI | ||||
| 122 | ISM_BAPI_ORDER_COMPARE | IS-M/AM: Indicator - Compare Orders | ||||
| 123 | ISM_BAPI_ORDER_CREATE | IS-M/AM: Create Order Using BAPI | ||||
| 124 | ISM_BAPI_ORDER_NO_CHANGE_BDS | IS-M/AM: No Transfer of Manual Changes to Billing Dataset | ||||
| 125 | ISM_BAPI_ORDER_NO_CHANGE_COA | IS-M/AM: No Transfer of Manual Changes to Contract Assgmt | ||||
| 126 | ISM_BAPI_ORDER_NO_CHANGE_SL | IS-M/AM: No Transfer of Manual Changes to Schedule Line | ||||
| 127 | ISM_BAPI_ORDER_USE_DIALOG | IS-M/AM: Use Order Dialog for Template Editing | ||||
| 128 | ISM_BAPI_USE_MSG_LOG | IS-M: Indicator for Message Collector | ||||
| 129 | ISM_BAPI_WITH_TEXTS | IS-M: Import Texts (Yes/No) | ||||
| 130 | ISM_BEPLUS | IS-M: Additional Booking Units Indicator | ||||
| 131 | ISM_BEREDUN | IS-M: Highlight Redundancies | ||||
| 132 | ISM_CAMP_BP_IN_R3 | Campaign Exists in SAP Media Indicator | ||||
| 133 | ISM_CAMP_GEN_USABLE | IS-M: Marketing Campaign is Generally Usable | ||||
| 134 | ISM_CAMP_NOCRM | IS-M: Campaign Does Not Exist in CRM | ||||
| 135 | ISM_CAMP_TO_BP | IS-M: 'Campaign is Business Partner-Related' Indicator | ||||
| 136 | ISM_CAMP_USE_IN_MAM | IS-M: Campaign Usage in IS-M Advertising Mgmt Comp.(M/AM) | ||||
| 137 | ISM_CAMP_USE_IN_MSD | IS-M: Campaign Usage in IS-M Media Sales & Dist.(M/SD) Comp. | ||||
| 138 | ISM_CAMP_XDATES_FROM_CRM | IS-M: Validity Period of Campaign Copied from CRM | ||||
| 139 | ISM_CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | ||||
| 140 | ISM_CICWS_DELETE_BUTTON_ACTIVE | IS-M: CIC, Indicator 'Button for Removing Workspace Active' | ||||
| 141 | ISM_CIC_AUTO_CONNECT | IS-M: CIC, Connect Automatically | ||||
| 142 | ISM_CIC_FIND_POSITION | IS-M: CIC, Determine Position in Remote CIC | ||||
| 143 | ISM_CIC_ITEM_ONLY_DISPLAY | IS-M/AM: Display Order Item Only | ||||
| 144 | ISM_CIC_SCRIPTING_SWITCHFLAG | IS-M: CIC - Navigate to Scripting Workspace for New Text | ||||
| 145 | ISM_CIC_SEARCH_AREA_CHANGE | IS-M: CIC, Indicator 'Change of Search Area not Possible' | ||||
| 146 | ISM_COAWOENQ | IS-M: Indicator for Contract Determination Without Block | ||||
| 147 | ISM_CRMT_CASH_DISC | IS-M: Same As Data Element CRMT_CASH_DISC in CRM | ||||
| 148 | ISM_CRMT_PARTNER_STD_BP_ADDRES | IS-M: Same As Data Element CRMT_PARTNER_STD_BP_ADDRESS | ||||
| 149 | ISM_CROSS_ITEM_CREATION | Cross-Item Series Creation | ||||
| 150 | ISM_CVVAL_XMASK | Indicator: Mask Card Verification Value for Saving | ||||
| 151 | ISM_DIALOG_ALLOWED | IS-M: Dialog Functions Admissible | ||||
| 152 | ISM_DO_SELECT_GA_WITHOUT_EOB | IS-M/AM: Indicator - Process Billing Dataset Without ROD | ||||
| 153 | ISM_EDDBCONTACT | IS-M: Electronic Doc. Delivery Contact with E-Mail Text | ||||
| 154 | ISM_EDDXSIGNATURE | IS-M: Electronic Doc. Delivery Sign Indicator | ||||
| 155 | ISM_ETPLUS | IS-M Additional Publication Dates Indicator | ||||
| 156 | ISM_FAKT | IS-M/AM: Checkbox Field | ||||
| 157 | ISM_FLG_ADD_DATA | IS-M: Additional Selection Criteria Active | ||||
| 158 | ISM_FLG_BROWSER | IS-M: Browser Active | ||||
| 159 | ISM_FLG_SEL_ACTIVE | IS-M: Selection Criteria Active | ||||
| 160 | ISM_FLG_SEL_SEQ_ACTIVE | IS-M: Selection Object Indicator: Issue Sequence Active | ||||
| 161 | ISM_FMNGE | IS-M: Fixed Quantity | ||||
| 162 | ISM_INSERTION_SERIES_ACTIVE | IS-M/AM: Series Creation Active Indicator | ||||
| 163 | ISM_INSERTION_SERIES_COPY | IS-M/AM: Copy Series Creation Information Indicator | ||||
| 164 | ISM_IPM_XDELETE | Deletion Indicator | ||||
| 165 | ISM_IPM_XRIGHTDIM | Indicator: Attribute is Part of the Royalties Key | ||||
| 166 | ISM_ISS_WO_PROD | IS-M: Selection of Issues Without Reference to Product | ||||
| 167 | ISM_KEEP_AMOUNTS | IS-M/AM: Retain Quantities | ||||
| 168 | ISM_KNTKTZHL_MAINT | IS-M: Online Planning Actual Gross Impressions Maintained | ||||
| 169 | ISM_MED_ADINS | Indicator for Material Type at Ad Insert Level | ||||
| 170 | ISM_MED_FAMILY | Indicator for Material Type at Media Product Family Level | ||||
| 171 | ISM_MED_ISSUE | Indicator for Material Type at Media Issue Level | ||||
| 172 | ISM_MED_PRODUCT | Indicator for Material Type at Media Product Level | ||||
| 173 | ISM_NO_COAENQ | IS-M: Indicator: No Messages About Blocked Contracts | ||||
| 174 | ISM_NO_FATHER | ISM-PMD: Media master record not assgd. to higher level obj. | ||||
| 175 | ISM_NO_SOLIC | No Direct Marketing | ||||
| 176 | ISM_NO_SON | ISM-PMD: Media master record not assgd. to lower level obj. | ||||
| 177 | ISM_OL_ALV_FPLZGRP_ELEMENT | IS-M: Online Planning Fxd Space is Indirect Part of FxdSpGrp | ||||
| 178 | ISM_OL_DISPO_ORDER_SHOW | IS-M/AM: Online Planning Display Orders in Basic List | ||||
| 179 | ISM_OL_DISPO_RASTER_TARGET_SHW | IS-M: Online Planning Display Target Group Short Text | ||||
| 180 | ISM_PAGE_COLUMN_FORMAT_CHK | IS-M/AM: Check Page/Column Format | ||||
| 181 | ISM_PRDH_XACTIVE | IS-M/AM: Product Hierarchy (S&P) - Active Indicator | ||||
| 182 | ISM_PRDH_XGPDOUBLE | IS-M/AM: Product Hierarchy - Duplicates Allowed Indicator | ||||
| 183 | ISM_PRDH_XLOEZPRAUF | IS-M/AM: Prdh: Delete Product Assignment in the Order | ||||
| 184 | ISM_PRDH_XSTEP2_VK | IS-M/AM: Product Search: Search Strategy 2: Update Link Tab. | ||||
| 185 | ISM_PRDH_XSTEP3 | IS-M/AM: Product Search: Allow Search Strategy 3 | ||||
| 186 | ISM_PRDH_XSTEP3_VK | IS-M/AM: Product Search: Search Strat. 3: Update Link Table | ||||
| 187 | ISM_PRDH_XSTEP4 | IS-M/AM: Product Search: Allow Search Strategy 4 | ||||
| 188 | ISM_PRDH_XVKPOPUP | IS-M/AM: Product Hierarchy - Popup for Assignments Indicator | ||||
| 189 | ISM_PRDH_XVPDOUBLE | IS-M/AM: Product Hierarchy: Multiple S&P Assign.to Prov.Prod | ||||
| 190 | ISM_PRDH_XVPUPDAT | IS-M/AM Prdh: Update Prov.Prod: Datab = Datab_vorl.Prod | ||||
| 191 | ISM_PROD_WO_FAM | IS-M: Selection of Products Without Reference to Family | ||||
| 192 | ISM_PUB_CHANGE_ACTIVE | Publication Change Is Active | ||||
| 193 | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | Publication Change: Content Component for Sched.Line Changed | ||||
| 194 | ISM_PUB_CHECK_GROUP_PUB | Publication Change: Publication Changed Using Group | ||||
| 195 | ISM_PUB_CHECK_SINGLE_PUB | Publication Change: Single Publication Was Changed | ||||
| 196 | ISM_PUB_CHNG_EXIST | Publication Change: Change Made at Publication Level | ||||
| 197 | ISM_PUB_CHNG_SL_GEN_MAN | Publication Change: Item with Manual.Generated Sched.Lines | ||||
| 198 | ISM_RESPONSIBLEFOR | IS-M: Perform Contact Person Selection with Responsib.for BP | ||||
| 199 | ISM_RRREL_AKTUALIZE | IS-M/AM: Copy Revenue Recognition Category from Item Cat. | ||||
| 200 | ISM_SBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | ||||
| 201 | ISM_SHKZGI | IS-M: Ind. The field SHKZG has been reversed | ||||
| 202 | ISM_SI_ENTSPFL | IS-M: Waste Disposal Required Indicator | ||||
| 203 | ISM_SI_VERBWER | IS-M: Tie-In Ads Indicator | ||||
| 204 | ISM_SKIP_SCR | IS-M: Skip Initial Transaction Screen | ||||
| 205 | ISM_TEXTS_USE_GENOBJSERV | IS-M: CIC, Texts, Integration of Generic Object Services | ||||
| 206 | ISM_TEXTS_XALERT | IS-M: CIC, Texts, Display Existence of Text on Tab | ||||
| 207 | ISM_TREE_NO_ALLOC_DATA | IS-M: Select Data not Assigned | ||||
| 208 | ISM_UNSOLD_DONE | IS-M: Completed returns | ||||
| 209 | ISM_UNSOLD_NOT_DONE | IS-M: Open returns | ||||
| 210 | ISM_UVPRS | Incomplete with Regard to Pricing | ||||
| 211 | ISM_VT_NO_CHECK_PLAZ | IS-M: Do not Check Distribution Positioning | ||||
| 212 | ISM_VT_NO_COUNT | IS-M: Do not Calculate Distribution Positioning Quantities | ||||
| 213 | ISM_WEBPUBL_BU | IS-M/AM: Indicator - Booking Unit for Internet Publication | ||||
| 214 | ISM_WWW_PLANNED_CHANGE | IS-M: WWW, 'Planned Change' Indicator | ||||
| 215 | ISM_WWW_XROLE_LOGON | IS-M: Logon in Internet - Indicator for BP Role | ||||
| 216 | ISM_XABS_DATA | IS-M/AM: Update Contract Data | ||||
| 217 | ISM_XACT_ABS_F | IS-M/AM: Perform Contract Determination (Order Update) | ||||
| 218 | ISM_XACT_PREIS | IS-M/AM: Perform New Pricing (Order Update) | ||||
| 219 | ISM_XACT_VERMZ | IS-M: Perform New Sales Agent Determination (Order Update) | ||||
| 220 | ISM_XADVSLSZ_PROD | IS-M/AM: Booking Unit for Advertising Sales Zones | ||||
| 221 | ISM_XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | ||||
| 222 | ISM_XAD_SPEC_REF | IS-M/AM: Ad Spec Referenced from Other Order Indicator | ||||
| 223 | ISM_XAMC_SYSTEM | IS-M/AM: Indicator - System is IS-M/AMC | ||||
| 224 | ISM_XARCH_OEABR | IS-M: Ind: Contracts W/O Final Settlement Are Archivable | ||||
| 225 | ISM_XBACKJKCOMPL | IS-M/SD: Return from Complaint Processing | ||||
| 226 | ISM_XBPREATE_NEWSCR | IS-M: Indicator - Use New Entry Screen for CIC BP Creation | ||||
| 227 | ISM_XCCNUM_COPIED | Indicator: Payment Card Transferred From Copying Transaction | ||||
| 228 | ISM_XCCNUM_UPD | Indicator: Change Payment Card in Order Dialog | ||||
| 229 | ISM_XCHANGE | IS-M/SD: Current Record in Change Mode | ||||
| 230 | ISM_XCHKADDRESS | IS-M: Address Check Still Required in Role | ||||
| 231 | ISM_XCOMPL_ONE_DAY | IS-M/SD: IAC Complaints, Complaint Always for One Day Only | ||||
| 232 | ISM_XCONSISTENT | IS-M/AM: Display Consistent Contracts | ||||
| 233 | ISM_XCPACTIVE | IS-M: Contact Person as SAP BP with Active Relationship | ||||
| 234 | ISM_XCPCNVCMPL | IS-M/AM: Contact Person Has Been Converted | ||||
| 235 | ISM_XCPVVACTIVE | IS-M: SAP BP with Relnship Active in Sales Support (if 'X') | ||||
| 236 | ISM_XCP_ERROR_SELECT | IS-M/AM: 'Also Select Non-Convtd Due to Error Media CP' Ind. | ||||
| 237 | ISM_XDELIV_PART_EXIST | IS-M: Partial Delivery Exists | ||||
| 238 | ISM_XDISPLAY_ADDPAY | IS-M: Indicator - Display Fields for Additional Payment | ||||
| 239 | ISM_XDISPLAY_BANK | IS-M: Indicator: Display Payment Method 'Automatic Debit' | ||||
| 240 | ISM_XDISPLAY_CCARD | IS-M: Indicator: Display Payment Method 'Credit Card' | ||||
| 241 | ISM_XDISPLAY_COMPACT | IS-M: BSP Application - Compact Display of Views | ||||
| 242 | ISM_XDISPLAY_DETAILS | IS-M: Display Details / Further Fields | ||||
| 243 | ISM_XDISPLAY_FTEMP | IS-M/SD: Display Function 'Save to Temporary Table' | ||||
| 244 | ISM_XDISPLAY_INVOICE | IS-M: Indicator: Display Payment Method 'Invoice' | ||||
| 245 | ISM_XDISPLAY_ISSUES | IS-M: Display Issues from Audit Report in Viewer | ||||
| 246 | ISM_XDISPLAY_OFFER_DETAILS | IS-M: Display Details on Offer | ||||
| 247 | ISM_XDISP_CAMP_IPM | IS-M: Display IPM Marketing Campaigns for Selection Ind. | ||||
| 248 | ISM_XDISP_CAMP_MAM | IS-M: Display M/AM Marketing Campaigns for Selection Ind. | ||||
| 249 | ISM_XDISP_CAMP_MSD | IS-M: Display M/SD Marketing Campaigns for Selection Ind. | ||||
| 250 | ISM_XDOCMAN_USAGE | IS-M: Use in Document Management | ||||
| 251 | ISM_XEDITOR_CIC | IS-M/AM: Ad Spec Editor Active in the CIC | ||||
| 252 | ISM_XERROR_ABC_ZONE | IS-M/SD: Error While Determining ABC Zones | ||||
| 253 | ISM_XERROR_ADDRESS_DATA | IS-M/SD: Indicator - Error Determining Address Data | ||||
| 254 | ISM_XERROR_POSTAL_DATA | IS-M/SD: Indicator - Error Determining Postal Data | ||||
| 255 | ISM_XERSCH_NOT_CHNGBL | IS-M/AM: Publication Cannot be Changed Indicator | ||||
| 256 | ISM_XEXPAND_CTEXT | IS-M/SD: Textedit Control Displayed | ||||
| 257 | ISM_XFAKT_PRZUO | IS-M: Assign Billed Orders to Price Contracts | ||||
| 258 | ISM_XFESTPLAZ_OL_CHECK | IS-M/AM: Perform Online Fixed Space Check | ||||
| 259 | ISM_XGRAPHIC_RELEASED | IS-M/AM: Graphic Released for Use in Ad Content | ||||
| 260 | ISM_XGRP_FPLZ_OL | IS-M: Fixed Space Grouping Indicator | ||||
| 261 | ISM_XGUELTIG | IS-M/AM: Take Account of Validity Periods | ||||
| 262 | ISM_XHEAD | IS-M: Header list | ||||
| 263 | ISM_XHIER | IS-M: Hierarchical list | ||||
| 264 | ISM_XIAC_ADDRESS | IS-M: Take Account of IAC Change Address During Processing | ||||
| 265 | ISM_XIAC_COMPLAINT | IS-M: Take Account of IAC Create Complaint During Processing | ||||
| 266 | ISM_XIAC_GIFT | IS-M: Take Account of Gift Transfer in IAC Vacation Service | ||||
| 267 | ISM_XIAC_IUCHANGE | IS-M: Include IAC 'Change Access Data for IU' in Processing | ||||
| 268 | ISM_XIAC_IUCREATE | IS-M: Include IAC 'Create Internet User' During Processing | ||||
| 269 | ISM_XIAC_ORDER | IS-M: Include IAC 'Subscription Sales' in Processing | ||||
| 270 | ISM_XIAC_PAYMENT | IS-M: Include IAC 'Change Payment Data' During Processing | ||||
| 271 | ISM_XIAC_REDIRECT | IS-M: Include Redirections from IAC 'Vacation Service' | ||||
| 272 | ISM_XIAC_SUSPEND | IS-M: Include Suspensions from the IAC 'Vacation Service' | ||||
| 273 | ISM_XIAC_TRANSFER | IS-M: Take Account of Char. Transfer in IAC Vacation Service | ||||
| 274 | ISM_XIAC_VACATION | IS-M: Include IAC 'Vacation Service' During Processing | ||||
| 275 | ISM_XIGN_WUNSCHT | IS-M/AM: Ignore Date Requested During Order Selection | ||||
| 276 | ISM_XLAGME_TIME | IS-M/AM: Pricing in Time Unit of Measure Indicator | ||||
| 277 | ISM_XMCJHAE | IS-M/AM: Do not Update MCJHAE Indicator | ||||
| 278 | ISM_XMCJHAGVZ | IS-M/AM: Do Not Update MCJHAGVZ Indicator | ||||
| 279 | ISM_XMCJHTFPA | IS-M/AM: Do Not Update MCJHTFPA Indicator | ||||
| 280 | ISM_XMCJHTFVZ | IS-M/AM: Do Not Update MCJHTFVZ Indicator | ||||
| 281 | ISM_XMCJKOMV | IS-M/AM: Do Not Update MCJKOMV Indicator | ||||
| 282 | ISM_XMCODE | IS-M: Indicator - Dunning Areas Exist | ||||
| 283 | ISM_XMODIFIED | IS-M/SD: Current Record was Changed | ||||
| 284 | ISM_XMPSYNCHRO | IS-M: Material Type Relevant for Product Synchronization | ||||
| 285 | ISM_XNEW_PROCESS | IS-M: Indicator - Start New Business Transaction | ||||
| 286 | ISM_XNEW_ROLE_FOR_BP | IS-M: Indicator - Create New Role for BP | ||||
| 287 | ISM_XNEW_SA_FOR_BP | IS-M: Indicator - Create New Sales Area for BP | ||||
| 288 | ISM_XNO_AUDITCAT_FOUND | IS-M/SD: Indicator - No Audit Report Category Found | ||||
| 289 | ISM_XNO_COUNTY_KEY | IS-M/SD: Indicator - District Mun. Key Cannot Be Determined | ||||
| 290 | ISM_XNO_ERSTES_BILD_DUNKEL | IS-M/AM: Do Not Select GV_FLG_ERSTES_BILD_DUNKEL Indicator | ||||
| 291 | ISM_XNO_PRICE_FOUND | IS-M/SD: Indicator - Price Could Not Be Determined | ||||
| 292 | ISM_XORDER_SELECT | IS-M: Allow Order Selection Indicator | ||||
| 293 | ISM_XPLAZ_FIXED | IS-M: Online Fixed Positioning Indicator | ||||
| 294 | ISM_XPLAZ_ONL | IS-M/AM: 'Positioning mandatory' indicator | ||||
| 295 | ISM_XPROCESSED | IS-M: Current Business Transaction is Completed | ||||
| 296 | ISM_XPRODHIE_READ_PARTIAL | IS-M/AM: Partially Read Product Hierarchy Indicator | ||||
| 297 | ISM_XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | ||||
| 298 | ISM_XSDCPACTIVE | IS-M: SD Contact Person Integration Active | ||||
| 299 | ISM_XSDHD_FINISHED | IS-M/SD: Home Del. Settlement Performed for SD Order Items | ||||
| 300 | ISM_XSEARCH_ENGINE_SEARCH | Search Using Search Engine Service | ||||
| 301 | ISM_XSET_SIZE_EDITOR | IS-M: Transfer Pixel Size of Editor Container to Editor | ||||
| 302 | ISM_XSHIPORDER | IS-M/SD: Data on Shipping Order | ||||
| 303 | ISM_XSHOWDAYS | IS-M/SD: Display Complaint Days | ||||
| 304 | ISM_XSHOW_PROCESSED | IS-M/SD: Indicator: Also Display Entries Processed | ||||
| 305 | ISM_XSRTWD_CHNGD_MAN | Sort Word - Indicator: Manual Change | ||||
| 306 | ISM_XUIDCODE | IS-M: Several VAT Registration Numbers | ||||
| 307 | ISM_XUSE_QRFC | IS-M/AM: Use qRFC Indicator | ||||
| 308 | ISM_XVALID_PUBDATES | IS-M/SD: Complaint Only for Valid Publ. Days for Order | ||||
| 309 | ISM_XVBEL_OL | IS-M/AM: Full Online Booking Indicator | ||||
| 310 | ISM_XWEBEDITOR | IS-M/AM: Design Performed in Web Editor Indicator | ||||
| 311 | ISM_XWEBPUB_CHANGEABLE | Flag: Web Publication Can Be Modified at Order Level | ||||
| 312 | ISM_XWRITE_CHANGE_DOCUMENT | Generate Change Document | ||||
| 313 | ISM_X_ACCUMULATE | IS-M/AM: Indicator: Suppress authorization data | ||||
| 314 | ISM_X_BPREATE_NEWSCREEN | IS-M: Indicator - Use New Fast Entry for BPs in CIC | ||||
| 315 | ISM_X_BP_GEN_NEW | IS-M: Create General Business Partner Indicator | ||||
| 316 | ISM_X_BUB100 | IS-M: Selection Field for Relationships BP Processing Screen | ||||
| 317 | ISM_X_BUP030 | IS-M: Selection Field for Control BP Processing Screen | ||||
| 318 | ISM_X_BUP110 | IS-M: Selection Field for Address BP Processing Screen | ||||
| 319 | ISM_X_BUP500 | IS-M: Selection Field for Payment Transactions BP Proc.Scrn | ||||
| 320 | ISM_X_FI2000 | IS-M: Selection Field for Account Management BP Proc.Screen | ||||
| 321 | ISM_X_FI2400 | IS-M: Selection Field for Acctng Payment Trans.BP Proc.Scrn | ||||
| 322 | ISM_X_FI2500 | IS-M: Selection Field for Accounting Corresp.BP Proc.Screen | ||||
| 323 | ISM_X_FI2600 | IS-M: Selection Field for Accounting Corresp.BP Proc.Screen | ||||
| 324 | ISM_X_GEN_BP_NEW | IS-M: Indicator - Create General Business Partner | ||||
| 325 | ISM_X_ISM100 | IS-M: Selection Field for Media Control BP Processing Scrn | ||||
| 326 | ISM_X_ISM700 | IS-M: Selection Field for Ad Sales & Dist.BP Proc.Screen | ||||
| 327 | ISM_X_ISM800 | IS-M: Selection Field for Contract SD BP Processing Screen | ||||
| 328 | ISM_X_JHAEG_SELLIST | IS-M: List of Orders Selected for Generation | ||||
| 329 | ISM_X_LOCU10 | Selection Field for Orders in Sales & Dist.BP Proc.Screen | ||||
| 330 | ISM_X_LOCU20 | IS-M: Selection Field for Shipping SD BP Processing Screen | ||||
| 331 | ISM_X_LOCU30 | IS-M: Selection Field for Billing SD BP Processing Screen | ||||
| 332 | ISM_X_LOCU40 | IS-M: Selection Field for Partner Roles SD BP Proc.Screen | ||||
| 333 | ISM_X_LOCU50 | IS-M: Selection Field for Marketing BP Processing Screen | ||||
| 334 | ISM_X_LOCU57 | IS-M: Selection Field for BP Proc.Screen Addit.Data Sls&Dst. | ||||
| 335 | ISM_X_LOCU90 | IS-M: Selection Field for BP Proc.Screen Status Sales&Dist. | ||||
| 336 | ISM_X_MC_NEW | IS-M: Create Media Customer Indicator | ||||
| 337 | ISM_X_NO_DEFAULT | IS-M: No Default Settings Required | ||||
| 338 | ISM_X_NO_HIT | IS-M: No Hits for this Search | ||||
| 339 | ISM_X_NO_ROLE_SWITCH | IS-M: Role Change Not Possible | ||||
| 340 | ISM_X_SC_NEW | IS-M: Create Sales Customer Indicator | ||||
| 341 | ISM_ZEROORDER | IS-M: Generate Order with Quantity 0 | ||||
| 342 | ISM_ZURECH | IS-M: Create Other Discount-Eligible Assignments | ||||
| 343 | ISNEWFLAG | Indicator | ||||
| 344 | ISOCDE_VRKME_FLAG | ISO code for sales unit | ||||
| 345 | ISOCD_BSTME_FLAG | ISO code for order unit | ||||
| 346 | ISOCD_FLAG | ISO currency code | ||||
| 347 | ISOCD_UNIT_FLAG | ISO code for unit of measurement | ||||
| 348 | ISOCD_VRKME_FLAG | ISO code for sales unit | ||||
| 349 | ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | ||||
| 350 | ISPER | Posting block due to physical inventory | ||||
| 351 | ISPKZDEB | IS-M: Customer Indicator | ||||
| 352 | ISPKZHB | IS-M: Indicator: Main Bank Details | ||||
| 353 | ISPKZKRED | IS-M: Vendor | ||||
| 354 | ISPKZUHB | IS-M: Update Main Bank Details | ||||
| 355 | ISPPAPFL | IS-M: Indicator Partner is Mandatory | ||||
| 356 | ISPPAREI | IS-M: Indicator for Unique Partner | ||||
| 357 | ISPRTF | IS-M: RTF Format | ||||
| 358 | ISPXNFAK | IS-M: Indicator - Repeat Billing After Reversal | ||||
| 359 | ISP_DMCAN | IS-M: Screen Modification - Optional Field | ||||
| 360 | ISP_DMINV | IS-M: Screen modification - inactive | ||||
| 361 | ISP_DMOBL | IS-M: Screen Modification - Required Field | ||||
| 362 | ISP_DMOUT | IS-M: Screen Modification - Display Field | ||||
| 363 | ISP_FKREL | IS-M: Relevance to Billing | ||||
| 364 | ISP_KOMPL | IS-M: Replace Full String (in Phonetic Search) | ||||
| 365 | ISP_MM_KNZ | IS-M: Material in Standard Tables | ||||
| 366 | ISSDEL_WFDATE | Item Rec. by Copy Number for Deleted Issue in Workflow | ||||
| 367 | ISSDEL_WFFROMD | Copy No. Item when Issue Deleted on From-Date in Workflow | ||||
| 368 | ISSDEL_WFTOD | Copy No.Item when Issue Deleted on To-Date in Workflow | ||||
| 369 | ISSPARA | Process Release Output in Parallel | ||||
| 370 | ISSR_BPV_ANR_BUZT | Anrechnungswert aus kleinerem Wert von Buch-/Zeitwert bilden | ||||
| 371 | ISSR_BPV_LS01 | Listsumme 01 - Summe In-/AusLnd/Haus-/Fremdwhr zur Kategorie | ||||
| 372 | ISSR_BPV_NURSUM | Kz: nur Summenzeilen anzeigen | ||||
| 373 | ISSSHB_SHORDBEG | Move Issue Back: Move Order Start Back if Exceeded | ||||
| 374 | ISSSHB_SHORDEND1 | Move Issue Back: Move Back Order End on Old Date | ||||
| 375 | ISSSHB_SHORDEND2 | Move Issue Back: Move Order End Back if Exceeded | ||||
| 376 | ISSSHB_SHUNLCH | Move Issue Back: Move Back Unlimited Change if Exceeded | ||||
| 377 | ISSSHB_WFORDBEG | Move Issue Back: Order Start in Workflow if Exceeded | ||||
| 378 | ISSSHB_WFORDEND1 | Move Back Issue: Order End on Old Date in Workflow | ||||
| 379 | ISSSHB_WFORDEND2 | Move Issue Back: Order End if Exceeded in Workflow | ||||
| 380 | ISSSHB_WFUNLCH | Move Issue Back: Unlimited Change if Exceeded in Workflow | ||||
| 381 | ISSSHF_SHORDBEG1 | Move Issue Forwards: Move Forward Order Start on Old Date | ||||
| 382 | ISSSHF_SHORDBEG2 | Move Issue Forward: Move Forward Order Date if Exceeded | ||||
| 383 | ISSSHF_SHORDEND | Move Issue Forward: Move Forward Order End if Exceeded | ||||
| 384 | ISSSHF_SHUNLCH | Move Issue Forward: Move Unlim. Change Forward if Exceeded | ||||
| 385 | ISSSHF_WFORDBEG1 | Move Issue Forward: Order Start on Old Date in Workflow | ||||
| 386 | ISSSHF_WFORDBEG2 | Move Issue Forward: Order Start in Workflow if Exceeded | ||||
| 387 | ISSSHF_WFORDEND | Move Issue Forward: Order End in Workflow if Exceeded | ||||
| 388 | ISSSHF_WFUNLCH | Move Issue Forward: Unlimited Change in Workflow if Exceeded | ||||
| 389 | ISSSH_SHDATE | Move Issue: Move Order Start/End | ||||
| 390 | ISSSH_WF | Move Issue: Order Start/End in Workflow | ||||
| 391 | ISSSH_WFDATE | Move Issue: Order Start/End in Workflow | ||||
| 392 | ISS_SEQ_SELOBJ | IS-M: Selection Object is Issue Sequence | ||||
| 393 | ISTB | IS-H: Indicator for Actual Movement | ||||
| 394 | ISTDF | Record actual data for version | ||||
| 395 | IST_CONDENSE_OP | Indicator: Summarize Business Partner Items | ||||
| 396 | IST_EXT_NUMKRS | Indicator: External Number Assignment during Doc. Transfer | ||||
| 397 | IST_ORIGDUN | IS-T: Indicator for Services Locked During Dunning | ||||
| 398 | IST_ORIGPAY | IS-T: Indicator for Services Unlocked By Payment | ||||
| 399 | IST_SCLEAR | IS-T: Indicator for Deleting Services Sent - Yes/No | ||||
| 400 | IST_XCRM | Indicator: CRM Integration Active/Inactive | ||||
| 401 | IST_XNETT | Indicator: Net Amounts in Open Items Transfer | ||||
| 402 | IST_XSIMU_FILE | Indicator: Simulation of Creation of Disc./Reconnection File | ||||
| 403 | IST_XTELD | Indicator: Service Management Active/Not Active in RM-CA | ||||
| 404 | ISU_DUEDATE_RESTRICT | Data Exchange Tasks Without Due Date Restriction | ||||
| 405 | ISU_F4_RESTRICT | Restrict Number of Hits in F4 | ||||
| 406 | ISU_XCLOS | Reconciliation Key Closed | ||||
| 407 | ISU_XUEVO | Document Transferred to FI/BW | ||||
| 408 | ISX_BITREVERSAL_KK | Reversal Item for Billable Item | ||||
| 409 | ISX_BITREVERSED_KK | Reversed Billable Item | ||||
| 410 | ISX_BIT_TAX_INCLUDED | Tax Included in Amount of BIT | ||||
| 411 | ISX_CTR_DEFAULT_SCENARIO | Default Scenario for Master Data Replication | ||||
| 412 | ISX_CTR_XMAINTAIN | Maintain Indicator for Adapter | ||||
| 413 | ISX_CTR_XREAD | Read Indicator for Adapter | ||||
| 414 | ISX_INVDOC_ARCHIVED_KK | Billing Document Is Archived | ||||
| 415 | ISX_INV_POSTED_KK | Billing Document Posted | ||||
| 416 | ISX_INV_PRINTREL | Line Item Is Relevant for Printing | ||||
| 417 | ISX_INV_SIMULATED_KK | Billing Document Is Simulated | ||||
| 418 | ISX_ITEM_SIMULATED_KK | Line Item Is Simulated | ||||
| 419 | ISX_POSTREL_KK | Posting-Relevant Line Item | ||||
| 420 | ISX_PPACC_EI_STATE | External Interface: Indicator for for Complete Data | ||||
| 421 | ISX_PREPAID_KK | Prepaid | ||||
| 422 | ISX_PRINTREL_KK | Line Item Is Relevant for Printing | ||||
| 423 | ISX_REVERSALITEM_KK | Reversal Item | ||||
| 424 | ISX_TAX_INCLUDED_KK | Tax Included in Amount | ||||
| 425 | ISX_TOTALREL_KK | Consider Items In Invoice Final Amount | ||||
| 426 | ISX_XANZA_KK | Item is a Down Payment/Down Payment Request | ||||
| 427 | ISX_XREVERSED_KK | Invoicing Document Is Reversal Document | ||||
| 428 | ISX_XSUBINV_KK | Invoicing Document Is Single Document of Invoicing List | ||||
| 429 | IS_KPLFIND | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | ||||
| 430 | IS_QUITL | Indicator for Confirming Service Item | ||||
| 431 | IS_R3USER | User is an SAP User and not an Internet User | ||||
| 432 | IS_XTEST | Perform Invoicing Plan Settlement as Test Run | ||||
| 433 | ITARK | Indicator: Military goods | ||||
| 434 | ITEMIZATION | Receipt Wizard Documentation | ||||
| 435 | ITEMIZATION_EXISTS | Itemization Exists | ||||
| 436 | ITEMSEL_ACCTMNT_KK | Items Selected for Clearing Analysis | ||||
| 437 | ITEMSEL_KK | Items Selected | ||||
| 438 | ITEM_SIMULATED_KK | Line Item Is Simulated | ||||
| 439 | ITL_CREAT_MANUAL | Created Manually | ||||
| 440 | ITL_FOLLOW_ACT | Follow up activity made | ||||
| 441 | ITL_ICMS_STAT | Indicator: ICMS tax statistical | ||||
| 442 | ITL_IPI_STAT | Indicator: IPI tax statistical | ||||
| 443 | ITL_NFFATURA | Nota Fiscal Fatura | ||||
| 444 | ITL_NF_EXCIPI | Exclude from IPI Base Amount | ||||
| 445 | ITL_NF_INCLTX | Value and price including ICMS/ISS | ||||
| 446 | ITL_NF_PRINTED | Nota Fiscal Printing Status | ||||
| 447 | ITL_NF_STBASEFR | Add to Base Amount for Substituição Tributária on Freight | ||||
| 448 | ITL_NF_TMISS | Service tax - no ICMS/IPI calculation | ||||
| 449 | ITL_ONE_TIME_ACC_IND | One Time Account Indicator | ||||
| 450 | ITL_OWNPRO | Produced in-house | ||||
| 451 | ITL_STATTX | Indicator: Statistical Nota Fiscal Tax Item | ||||
| 452 | ITL_SUBSEQ_DOC | Whether Follow on Document Exists | ||||
| 453 | ITM_LOCK | Indicator: BOM item is locked | ||||
| 454 | ITXAL | Indicator: Text allowed for infotype | ||||
| 455 | ITXEX | Text Exists for Infotype | ||||
| 456 | IT_FICA | Indicator to include FICA data Italy balck list | ||||
| 457 | IT_XBLNR | Use Reference Document number | ||||
| 458 | IUEE_LDZRO | Distibute Aggregated Payments: Leading Zeros Allowed | ||||
| 459 | IUEE_LPOST | Also Display Posted Lot | ||||
| 460 | IUEE_LTPAY | Select Allocated Distribution Lot | ||||
| 461 | IUEE_SLNAL | Reselect Allocated Distribution Lots | ||||
| 462 | IUEE_STORN | Distribution Lot Reversed | ||||
| 463 | IUEE_VPRB | One Distribution Lot per Aggregated Document | ||||
| 464 | IUEE_XCLRS | Indicator: Clearing Reset | ||||
| 465 | IUUC_CHK_CONN | LTR monitoring: Check Connections to source and target sys. | ||||
| 466 | IUUC_CHK_LANG | LTR Monitoring: Check Table Language | ||||
| 467 | IUUC_CHK_LATENCY | LTR Monitoring: Check Latency | ||||
| 468 | IUUC_CHK_LOAD | LTR Monitoring: Check Data Load Jobs | ||||
| 469 | IUUC_CHK_LOGTAB | LTR Monitoring: Check Log Tables in Source System | ||||
| 470 | IUUC_CHK_MASTER | LTR monitoring: Check Master Job | ||||
| 471 | IUUC_CHK_STG | LTR Monitoring: Check Error indicators / log records | ||||
| 472 | IUUC_CHK_SYN | LTR Monitoring: Check Synonimous | ||||
| 473 | IUUC_CHK_TARGET | LTR Monitoring: Check Tables exist in Target | ||||
| 474 | IUUC_CHK_TRIGGER | LTR monitoring: Check trigger state in Source System | ||||
| 475 | IUUC_EN_ACTIVE | Monitoring Enable/Disable Switch | ||||
| 476 | IUUC_REPL_TABLE_NOT_FOUND | Indicator: Table not in configuration or log table missing | ||||
| 477 | IUUC_SEND_ERRORS | Receive Error Notifications | ||||
| 478 | IUUC_SEND_STATUS | Receive Information Notifications | ||||
| 479 | IUUC_SEND_WARNINGS | Receieve Warning Notifications | ||||
| 480 | IVW_NR_AUS | Display by Audit Report ID | ||||
| 481 | IWOC_AFDELSET | Set Deletion Flag for Archive File | ||||
| 482 | IWODE_FULLSCREEN | Screen Areas Fills Entire Tab Page (Fullscreen) | ||||
| 483 | IWODE_PROFILE_FLAG | View Profile for Simple Order View Exists | ||||
| 484 | IWODE_PROFTRANS_INCOMPLETE | Translation for View Profile is Incomplete | ||||
| 485 | IWODE_TABACTIVE | Tab Page Active | ||||
| 486 | IWP_ACTIVE | Active | ||||
| 487 | IWP_ALLFIELDS | Select All Fields | ||||
| 488 | IWP_GEN_OPTIMIZED | Generate Optimized Content | ||||
| 489 | IWP_HIENMTFL | Entire Hierarchy IsTime-Dependent | ||||
| 490 | IWP_WPM_ACTIVE | Audit Package Template Is Active | ||||
| 491 | I_ANZ_AB | Display Object Information if Completed Notifications Exist | ||||
| 492 | I_ANZ_OFN | Display Object Information if Outstanding Notifs Exist | ||||
| 493 | I_BELAST | Special Search Help for Partner in Order Hdr of Cat. Person | ||||
| 494 | I_CLASS | Display Characteristics if Corresponding Class Data | ||||
| 495 | I_CONTRACT | Display if Contract Exists | ||||
| 496 | I_CUSTFLG | Customer Reference (Object Info) | ||||
| 497 | I_DI | Service "Tuesday" | ||||
| 498 | I_DO | Service "Thursday" | ||||
| 499 | I_FR | Service "Friday" | ||||
| 500 | I_HO | Service on Holidays |