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 | I_INFO_AUT | Display Object Info Automatically | ||||
| 2 | I_LOCTIM | Local Time | ||||
| 3 | I_MI | Service "Wednesday" | ||||
| 4 | I_MITAB | With calls (for RIVEDA00) | ||||
| 5 | I_MITAP | With task lists (for RIMHIS00) | ||||
| 6 | I_MITAUF | With orders (for RIMHIS00) | ||||
| 7 | I_MITBG | With assemblies (for RIMHIS00) | ||||
| 8 | I_MITEQ | With equipment (for RIMHIS00) | ||||
| 9 | I_MITLB | With service entry sheet (for RIMHIS00) | ||||
| 10 | I_MITQM | With notifications (for RIMHIS00) | ||||
| 11 | I_MITSIM | With further dates (as result of simulation) | ||||
| 12 | I_MITTP | With functional locations (for RIMHIS00) | ||||
| 13 | I_MITUVO | With sub-operations (for RIMHIS00) | ||||
| 14 | I_MITWA | With maintenance plans (for RIMHIS00) | ||||
| 15 | I_MITWO | With maintenance items (for RIMHIS00) | ||||
| 16 | I_MO | Service "Monday" | ||||
| 17 | I_OBJEKT | Object | ||||
| 18 | I_PRED | Predecessor | ||||
| 19 | I_SA | Service "Saturday" | ||||
| 20 | I_SEL_AB | Select Completed Notifications | ||||
| 21 | I_SERVAUF | Permissible Order Type for Service Processing | ||||
| 22 | I_SERVICE | Service transaction | ||||
| 23 | I_SO | Service "Sunday" | ||||
| 24 | I_STATSEL | Status Selection Field | ||||
| 25 | I_STRUKTUR | Structure | ||||
| 26 | I_VISIBLE | Data base field invisible for user | ||||
| 27 | I_XLOEK | Item is Deleted (Physical Inventory) | ||||
| 28 | J1AIERRORLIST | Error List | ||||
| 29 | J1AWS_APP | Application Server | ||||
| 30 | J1AWS_ARCH | Background XML Archiving | ||||
| 31 | J1AWS_BG | Background Processing | ||||
| 32 | J1AWS_PRES | Presentation Server | ||||
| 33 | J3RF_ALV | ALV Preview | ||||
| 34 | J3RF_INT | Interactive PDF | ||||
| 35 | J3RF_PDF | PDF Preview | ||||
| 36 | J3RF_PRN | Direct Printing | ||||
| 37 | JABBRUCHB1 | IS-M/AM: End search for bonus 1 after successful access | ||||
| 38 | JABBRUCHB2 | IS-M/AM: End search for bonus 2 after successful access | ||||
| 39 | JABBRUCHP | IS-M/AM: End Commission Search after Successful Access | ||||
| 40 | JABER | Indic.: Correction of Annual Reports on Data Medium | ||||
| 41 | JABKAL | Recalculate period | ||||
| 42 | JACTIVE | IS-M: Selection Active | ||||
| 43 | JAECALC | Indicator for calculation of option rates for sett.units | ||||
| 44 | JAKTIV | IS-M: Output display active | ||||
| 45 | JAMEL | Indicator: Whether Annual Reports are on Data Medium | ||||
| 46 | JASTO | Indicator: Reversal of Annual Reports on Data Medium | ||||
| 47 | JAUSGBUEBE | Issue overview | ||||
| 48 | JAUTOMZUB1 | IS-M: Indicator for automatic assignment of bonus 1 | ||||
| 49 | JAUTOMZUB2 | IS-M: Indicator for automatic assignment of bonus 2 | ||||
| 50 | JAUTOMZUO | IS-M/AM: Commission Assigned Automatically | ||||
| 51 | JAUTOZUGPR | IS-M: Assigned automatically Indicator | ||||
| 52 | JAUTVERTEIL | Indicator for automatic distribution on object | ||||
| 53 | JBACKISSUE | IS-M: Back Issue | ||||
| 54 | JBANK_ASSIGNED | IS-M: Assignment of Bank Details to Sales Area | ||||
| 55 | JBANZFELD | 'Display Field' Identification | ||||
| 56 | JBAS | Aggregate on annual basis | ||||
| 57 | JBASISGROUP | IS-M: Basic Customer Group for Insert Planning | ||||
| 58 | JBAUSBFELD | Identification of a Field that is to be Hidden | ||||
| 59 | JBBCALC | Indicator for calculation of option rates for corr. items | ||||
| 60 | JBDCCUSE | Use Continuous Compounding | ||||
| 61 | JBDSAMKZ | Indicator for Collective Order | ||||
| 62 | JBDSPRKNZ | Lock Indicator for Position Flow | ||||
| 63 | JBD_CHREL | Financial Object: Change Relevance Indicator | ||||
| 64 | JBD_DTE_ERRSFLG | Select change pointers with errors | ||||
| 65 | JBD_DTE_EXPACT | Activation of Export Interface | ||||
| 66 | JBD_DTE_EXPERRS | Select change pointers that led to errors during export | ||||
| 67 | JBD_DTE_IDOCDIST | Distribute IDoc | ||||
| 68 | JBD_DTE_ILSHOW | Display Initial Load | ||||
| 69 | JBD_DTE_LIMITSEL | Restrict Selection | ||||
| 70 | JBD_DTE_LOCKFLG | Select Change Pointers that Are Being Processed | ||||
| 71 | JBD_DTE_POS_REV_NDICATOR | Position Change: Reversal Indicator | ||||
| 72 | JBD_DTE_PROCFLG | Select Processed Change Pointers | ||||
| 73 | JBD_DTE_REEXPORT | Repeat Export | ||||
| 74 | JBD_DTE_RELEVANT_FOR_RISK_ANAL | Relevant to Risk | ||||
| 75 | JBD_DTE_RELFLG | Relevancy Indicator | ||||
| 76 | JBD_DTE_SHOWLIST | Display List | ||||
| 77 | JBD_DTE_SYSFLG | System Indicator (Osbolete) | ||||
| 78 | JBD_DTE_SYSTEMFLG | System Indicator | ||||
| 79 | JBD_DTE_TESTRUN | Test Run | ||||
| 80 | JBD_DTE_VALACT | Activate (TRM) Valuation Area for Each Accounting Code | ||||
| 81 | JBD_EXPREL | Indicator for Export Relevance of Transaction | ||||
| 82 | JBEILGAUSST_FIX | IS-M/SD: Insert Mix Fixed | ||||
| 83 | JBEKZ | Selection indicator for processed MRP lists | ||||
| 84 | JBFMODPLAN | Indicator for Modifying the Planning Variant | ||||
| 85 | JBIBP_AD_FLNOUSE | Indicator: This Communication Number is Not Used | ||||
| 86 | JBIBP_BAPIBP_ANN_ACC | Year-end Closing Indicator | ||||
| 87 | JBIBP_BAPIBP_COMBINE_TIE | Indicator: Group Affiliation | ||||
| 88 | JBIBP_BAPIBP_CREDITING_RELIEF | Crediting Relief in Accordance with §13/3 GBA | ||||
| 89 | JBIBP_BAPIBP_KWG_REL | Indicator: Relevant for §18 of German Banking Act | ||||
| 90 | JBIBP_BAPIBP_KWG_RLV | Indicates if Borrower Is Subject to Reporting Requirements | ||||
| 91 | JBIBP_BAPIBP_LARGE_CREDIT_CHEC | Indicator: Large Credit Monitoring §13b | ||||
| 92 | JBIBP_BAPIBP_MFI | Indicator: Monetary Financial Institution (MFI) | ||||
| 93 | JBIBP_BAPIBP_MIN_RSV | Indicator for Minimum Reserve Requirement (Bank) | ||||
| 94 | JBIBP_BAPIBP_NRESIDT | Non-resident Acc. to AWG/AWVO | ||||
| 95 | JBIBP_BAPIBP_RAT_DEFAULT | BP Ratings: Indicator for Default Procedure | ||||
| 96 | JBIBP_BAPIBP_RAT_PERMIT | BP Ratings: Rating Allowed | ||||
| 97 | JBIBP_BAPIBP_STAFF_R | Indicator: Partner is an Employee | ||||
| 98 | JBIBP_BAPIBP_UNW_CUSTOMER | Indicator: Undesirable Customer | ||||
| 99 | JBIBP_BAPIBP_XFELD | Checkbox | ||||
| 100 | JBIBP_BAPIBU_XDFADU | Indicator: Standard Address Usage | ||||
| 101 | JBIBP_BAPIHR_ORG_REF | HR Org. Link | ||||
| 102 | JBIBP_BAPIVVSINME_AT | Indicator: Institute Subject to OeNB Reporting Requirements | ||||
| 103 | JBIBP_BUS_EI_CURRENT_STATE | External Interface: Indicator for Complete Data | ||||
| 104 | JBIBP_BU_XDFREL | Standard Relationship | ||||
| 105 | JBIBP_BU_XNOT_RELEASED | Indicator: Not Released | ||||
| 106 | JBILLARCHIVED | IS-M/SD: Commission settlement document archived | ||||
| 107 | JBJABKA | Costing Parameters - Rerun Costing for Closed Period | ||||
| 108 | JBJANAU | Profitability Analysis Parameters: Execute Derivations | ||||
| 109 | JBJBOBE | Costing Parameters: Delete Core Deposit Positions? | ||||
| 110 | JBJDBPE | Costing Parameters, Success Messages to DB Log | ||||
| 111 | JBJDBPH | Costing Parameter: Create DB Log Header | ||||
| 112 | JBJDETA | Costing Parameters - Create Detail Log | ||||
| 113 | JBJDFLE | Costing Parameters, Detail Analysis - Flex.Procedures | ||||
| 114 | JBJFILLED | Buffer for Historical Changes is Filled | ||||
| 115 | JBJFLEX | Costing Parameters - Execute Flexible Procedures | ||||
| 116 | JBJKALK | Indicator - Transfer to Include Costing? | ||||
| 117 | JBJKOMPR | Switch for Activating Data Compression Function | ||||
| 118 | JBJLAFA | Costing Parameters: Core Deposit Products: 1st Run | ||||
| 119 | JBJLAFB | Costing Parameters: Core Deposit Products: 2nd Run | ||||
| 120 | JBJPERA | Costing Parameters - Close Period | ||||
| 121 | JBJRES | Flag for residual nodes | ||||
| 122 | JBJRUEC | Costing Parameters - Backdating | ||||
| 123 | JBJSELAP | Costing Parameters, Selection of Settled Transactions | ||||
| 124 | JBJSFA | Sender Field with Errors | ||||
| 125 | JBJTESTL | Test Run | ||||
| 126 | JBJTLAU | Costing Parameters - Test Run | ||||
| 127 | JBJWFLO | Costing Parameters - Delete Period Values | ||||
| 128 | JBKANNFELD | Optional Field Identification | ||||
| 129 | JBKEYFELD | Key Field Indicator | ||||
| 130 | JBKEYONLY | Only Relevant as Key Element - not a Field Selection | ||||
| 131 | JBMUSSFELD | Required Field Identification | ||||
| 132 | JBNOLEIST | Indicator: Do not generate cash flow disturbance | ||||
| 133 | JBOPP_EXCL_FLG | Exclusion Indicator for Opportunity Contribution | ||||
| 134 | JBPOSSGLDDEV | Indicator for FLA Adjustment for Foreign Exchange | ||||
| 135 | JBPOSSGLDEFFZ | Indicator for FLA Effective Interest Adjustment | ||||
| 136 | JBPOSSGLDWP | Indicator for FLA Adjustment for Securities | ||||
| 137 | JBRADAPTFAIL | Adjustment is not possible | ||||
| 138 | JBRAGGRONLY | Indicator: Select Summarized Data Only | ||||
| 139 | JBRAKTIV | Active Indicator for Price Ranges | ||||
| 140 | JBRALLBP | Indicator: Use All Base Portfolios | ||||
| 141 | JBRAMORT_CALC | Determine Write-Downs/Write-Ups | ||||
| 142 | JBRBFTSEL | Selection of Financial Objects by Transaction | ||||
| 143 | JBRCHARTXT | RM: Indicator - Characteristics with Text Fields | ||||
| 144 | JBRDAGNRRM | Diagnosis: FO not Relevant => No Analysis Parameters | ||||
| 145 | JBRDEACCORS | RM Hard Delete: Correction of Totals Records | ||||
| 146 | JBRDEACCRES | RM Hard Delete: Generation of Bals Carried Forward Curr.Acct | ||||
| 147 | JBRDEACRM | RM Hard Delete: Hard Delete of Analysis Parameters | ||||
| 148 | JBRDEACRMA | RM Hard Delete: Set Analysis Parameters to Active | ||||
| 149 | JBRDEACRMWFO | RM Hard Delete: Delete Analysis Parameters without FO | ||||
| 150 | JBRDERIACT | Risk Analysis: Indicator - Active Characteristic Derivation | ||||
| 151 | JBRDERIOVW | RM: Indicator for Overwriting Field Content | ||||
| 152 | JBRDETAILPROT | Detailed Log | ||||
| 153 | JBRDIAGAKS | Diagnosis: Active FO for Accounts <=> Balance Carried Frwd | ||||
| 154 | JBRDIAGBPVF | Diagnosis: Base Portfolio Administration Tables => Update | ||||
| 155 | JBRDIAGFA | Diagnosis: Update of FO => FO RM Active | ||||
| 156 | JBRDIAGFBPV | Diagnosis: Update of FO => Base Portfolio Admin Tables | ||||
| 157 | JBRDIAGMRM | Diagnosis: Characteristics <=> Analysis Parameters | ||||
| 158 | JBRDIAGRRM | Diagnosis: FO is Relevant for RM => Analysis Parameters | ||||
| 159 | JBRDIFF_MH | Deviation from Current Characteristic Hierarchy | ||||
| 160 | JBRDIFF_PHDEF | Deviation from Current Portfolio Hierarchy Definition | ||||
| 161 | JBREXPINT | Calculate Interest Rate Exponentially Yes/No | ||||
| 162 | JBREXTERN | Indicator for External Call, for example from InSight | ||||
| 163 | JBREZKNZ | GAP effective interest rate indicator | ||||
| 164 | JBRFOIDERIACT | Control of Characteristic Derivation (Type I/Type II) | ||||
| 165 | JBRFOSEL | Selection of Financial Objects | ||||
| 166 | JBRGENPARID | RM: Use Parameter IDs (Report Generation) | ||||
| 167 | JBRGENPH | RM: Use Portfolio Hierarchy as Navigation Tree | ||||
| 168 | JBRGENREPD | RM: Generate Directly Executable Report for Evaluation Cat. | ||||
| 169 | JBRGENREPI | RM: Generate Interface Program | ||||
| 170 | JBRLMACT | Activate Limit Part of Financial Objects | ||||
| 171 | JBRLMINACT | Deactivate Limit Part of Financial Objects | ||||
| 172 | JBRLMLRACT | Activate the Limit Part of Financial Objects (Country Risk) | ||||
| 173 | JBRLMLRINACT | Deactivate the Limit Part of Financial Objects-Country Risk | ||||
| 174 | JBROZKNZ | Gap: Indicator for Opportunity Interest Rate | ||||
| 175 | JBRPHSHOW | Indicator: Display Portfolio Hierarchy | ||||
| 176 | JBRPLANVPROT | Log of Elasticity | ||||
| 177 | JBRPRGEN | Indicator: Generate Program | ||||
| 178 | JBRRESID | Residual indicator for risk hierarchy | ||||
| 179 | JBRRMACT | Activate Analysis Parameters of Financial Objects | ||||
| 180 | JBRRMINACT | Deactivate the Analysis Parameters of Financial Objects | ||||
| 181 | JBRSCHECK | Data Consistency Check for Financial Objects | ||||
| 182 | JBRSFSHOW | Indicator: Display Sensitivity Factors | ||||
| 183 | JBRSSAVE | Save Financial Object Data | ||||
| 184 | JBRTEILSICHT | Indicator for Partial View | ||||
| 185 | JBRXFIELD | RM: Check Box for General Use | ||||
| 186 | JBRXGREEKS | Calculate the Greeks | ||||
| 187 | JBRXMERGE | Indicator: Suppress Repeated Field Values | ||||
| 188 | JBRXPHN | Indicator: Display Portfolio Hierarchy | ||||
| 189 | JBRXRFNPV | Calculate the Risk Free Net Present Value | ||||
| 190 | JBRXSIMUL | RM: Indicator: Simulated or Fictitious Transaction (Display) | ||||
| 191 | JBR_EXIMDA | Data Available in Client | ||||
| 192 | JBR_INT_VAL | Intrinsic Value Indicator | ||||
| 193 | JBR_RATES_WITH_WARNINGS | Ignore Warnings and Save Data Anyway | ||||
| 194 | JBR_UPD_EXISTING_RATES | Bond Price Calculator: Overwrite Rates from Other Source | ||||
| 195 | JBR_VALUES_WARNINGS | Save NPVs even if there are warning messages | ||||
| 196 | JBR_X_PREPAYMENT | Indicator for Prepayment - Point Effect | ||||
| 197 | JBR_X_STUECKZINS | Include the Horizon when Calculating Accrued Interest | ||||
| 198 | JBSABRE | Indicator for Settlement Costing (Transaction w.Cash Flow) | ||||
| 199 | JBSABRPE | Indicator - Do Not Execute Periodic Procedures | ||||
| 200 | JBSAVC | Optional Save for an SEM Application | ||||
| 201 | JBSAVH | Required Save for an SEM Application | ||||
| 202 | JBSBBUKR | Position Object Control - Company Code | ||||
| 203 | JBSBCOMM | Position Object Control - Commodity | ||||
| 204 | JBSBDEPO | Position Object Control - Securities Account | ||||
| 205 | JBSBHAND | Position Object Control - Stock Exchange | ||||
| 206 | JBSBOPFU | Position Object Control - Options/Futures Class | ||||
| 207 | JBSBPORT | Position Object Control - Portfolio | ||||
| 208 | JBSBSTD_D | Indicator for Position Costing | ||||
| 209 | JBSBUKUR | Position Object Control - Exchange Rate Type | ||||
| 210 | JBSBWAER | Position Object Control - Currency | ||||
| 211 | JBSBWPKN | Position Object Control - Security ID Number | ||||
| 212 | JBSCHOB | New Financial Object | ||||
| 213 | JBSEABRE | Indicator - Final Settlement | ||||
| 214 | JBSFAG | EDT: Output Sender Records with Errors | ||||
| 215 | JBSFRIS | Indicator for OI Core Deposits Procedures 2nd Run | ||||
| 216 | JBSFRIST | Position Object Control - Maturity Pattern | ||||
| 217 | JBSHLNG | Position Object Control Short/Long Indicator | ||||
| 218 | JBSKEY | Indicator for required/optional control: Key field | ||||
| 219 | JBSKOPF | Req./Opt. Field Display: Header Field | ||||
| 220 | JBSLEI1 | Indicator for Disturbance 1 (Trans.with Cash Flow) | ||||
| 221 | JBSLEI2 | Indicator for Disturbance 2 (Trans. with Cash Flow) | ||||
| 222 | JBSLKOKO | Indicator for Rollover | ||||
| 223 | JBSMODIF | Indicator Showing Disbursement Changes | ||||
| 224 | JBSNURPE | Indicator for Periodic Procedures | ||||
| 225 | JBSPLOGI | Indicator for Program Logic in Required/Optional Control | ||||
| 226 | JBSPOSIT | Req./Optional Field Display: Item Field | ||||
| 227 | JBSPROL | Indicator for Rollover Costing | ||||
| 228 | JBSSTAMM | Req./Optional Field Display: Master Field | ||||
| 229 | JBSTORNO | Reversal Indicator | ||||
| 230 | JBSUEBE | Indicator for 'Transfer Procedure' | ||||
| 231 | JBSWAERS | Ind: Value Fields in Local or Transaction Currency? | ||||
| 232 | JBSZUSA | Indicator for Commitment Costing (Trans.with Cash Flow) | ||||
| 233 | JBTESTL | EDT: Test Run | ||||
| 234 | JBT_DTE_CF_FROM_FULL_DISB | Indicator for Cash Flow from Full Disbursement | ||||
| 235 | JBT_DTE_EXCLUDE_FROM_TOTAL_FTP | No Tranche Contribution to Opp. Int. Rate Contribution | ||||
| 236 | JBT_DTE_INTMETH_AVEFTR_THISTRA | Tranche Is Relevant to Interest Calculation Method | ||||
| 237 | JBT_DTE_USE_FTPCALCULATOR_BADI | Use BAdI for Weighted Independent Tranches | ||||
| 238 | JBXNORM | Record is not relevant for update in Risk Management | ||||
| 239 | JCHECKFAILED | IS-M: Check for Next Issue Failed | ||||
| 240 | JCHECK_WE | IS-M: Check for Ship-to Party | ||||
| 241 | JCOMMENTIFEXISTS | IS-M: Display Comment Only if Exists | ||||
| 242 | JCOMMENTNOTALLOWED | IS-M: Comment Entry Allowed? | ||||
| 243 | JCOPY_CONTROL | IS-M: Indicator - Use Copying Control | ||||
| 244 | JCPY_XNEW_VALUES | IS-M/AM: Copy current values from the master data | ||||
| 245 | JCPY_XOLD_VALUES | IS-M/AM: Copy quantities from the copying template | ||||
| 246 | JDACHS | Slanting roof indicator | ||||
| 247 | JDBABC | Costing Parameters: Relieve Processes | ||||
| 248 | JDBORDERUPDATE | IS-M: Update quantity change in order | ||||
| 249 | JDEFAULTMIX | IS-M: Mix not including ad inserts | ||||
| 250 | JDEFAULTPROFILE | IS-M: Default Profile | ||||
| 251 | JDELETEMODE | Deletion Mode | ||||
| 252 | JDISPLAYPLANNING | IS-M: Display Role in Quantity Planning | ||||
| 253 | JDVANUMTRG | Refer to generation trigger for issue numbering | ||||
| 254 | JDVANUMTST | Test run for issue numbering | ||||
| 255 | JEDIT | Module can be edited | ||||
| 256 | JESTU_KQST | Dunning Notice per Dunning Level | ||||
| 257 | JFIXQUANTITY | IS-M: Quantity Plan, Planned Delivery Quantity is Fixed | ||||
| 258 | JFIXSETFLAG | IS-M: Set Fixing Indicator in Quantity Planning | ||||
| 259 | JGENERALCCONTROL | IS-M: Indicator - Always Use Copying Control | ||||
| 260 | JGENERALORDERCRM | IS-M: Indicator - Always Create Orders in CRM | ||||
| 261 | JGENERATE_CRM | IS-M: Indicates Whether or not Order To Be Created in CRM | ||||
| 262 | JGESARTGEN | Only Determine Subnumber Within the Product Type | ||||
| 263 | JGETTAB | 'X': Should table be read | ||||
| 264 | JGPUE | IS-M: Transfer private/business from master record? ind. | ||||
| 265 | JHAREV1_ACTIV | IS-M/AM: Activate Key Date Table JHAREV1 | ||||
| 266 | JHAREV2_ACTIV | IS-M/AM: Activate Key Date Table JHAREV2 | ||||
| 267 | JHAREV3_ACTIV | IS-M/AM: Activate Key Date Table JHAREV3 | ||||
| 268 | JHASMODIF | IS-M: Hide Totals Lines in Contract Standing | ||||
| 269 | JHBATCH | IS-M: Batch Indicator | ||||
| 270 | JHBINPT | IS-M: Batch input indicator | ||||
| 271 | JHCHK_NRES | IS-M: "No Total Market Coverage" Indicator | ||||
| 272 | JHCHK_REST | IS-M: "With Total Market Coverage" Indicator | ||||
| 273 | JHCHK_TEIL | IS-M: Selective Booking Indicator | ||||
| 274 | JHCHK_VOLL | IS-M: Full booking indicator | ||||
| 275 | JHDIALG | IS-M: Dialog Indicator | ||||
| 276 | JHDSF01 | IS-M: Free print control field 1 | ||||
| 277 | JHDSF02 | IS-M: Free print control field 2 | ||||
| 278 | JHDSF03 | IS-M: Free print control field 3 | ||||
| 279 | JHDSF04 | IS-M: Free print control field 4 | ||||
| 280 | JHDSF05 | IS-M: Free print control field 5 | ||||
| 281 | JHDSF06 | IS-M: Free print control field 6 | ||||
| 282 | JHDSF07 | IS-M: Free print control field 7 | ||||
| 283 | JHDSF08 | IS-M: Free print control field 8 | ||||
| 284 | JHDSF09 | IS-M: Free print control field 9 | ||||
| 285 | JHDSF10 | IS-M: Free print control field 10 | ||||
| 286 | JHERN_BEST | IS-M: Indicator Automatic Confirmation of Renewed Contracts | ||||
| 287 | JHERN_LEER | IS-M: Indicator Contract without Assignments to be Renewed | ||||
| 288 | JHEVAKTIV | IS-M/AM: New Revenue Distribution Active Indicator | ||||
| 289 | JHFREV4_ACTIV | IS-M/AM: Activate Key Date Table JHFREV4 | ||||
| 290 | JHHIER_SEL | IS-M: Indicator: BP can be selected using hierarchy | ||||
| 291 | JHIDKONFL | IS-M: Indicator for Handling Identical Conflicts | ||||
| 292 | JHKONDUPD | IS-M: Conditions were changed | ||||
| 293 | JHKPREISF | IS-M: "Do not perform PRICING_COMPLETE" indicator | ||||
| 294 | JHPAAKTIV | IS-M/AM: Partner Settlement Active Indicator | ||||
| 295 | JHPRAXMANU | IS-M: Sales Agent Share was Changed Manually Indicator | ||||
| 296 | JHT_DIENSTAG | IS-M: Date Field Indicator - Tuesday | ||||
| 297 | JHT_DONNERST | IS-M: Date Field Indicator - Thursday | ||||
| 298 | JHT_FREITAG | IS-M: Date Field Indicator - Friday | ||||
| 299 | JHT_MITTWOCH | IS-M: Date Field Indicator - Wednesday | ||||
| 300 | JHT_MONTAG | IS-M: Date Field Indicator - Monday | ||||
| 301 | JHT_SAMSTAG | IS-M: Date Field Indicator - Saturday | ||||
| 302 | JHT_SONNTAG | IS-M: Date Field Indicator - Sunday | ||||
| 303 | JHT_XCALE | IS-M: Date Added Using Calendar | ||||
| 304 | JHT_XMANU | IS-M: Dates Entered Manually Using List | ||||
| 305 | JHT_XPLUS | IS-M: Date Selected With '+' | ||||
| 306 | JHUVALL | IS-M: Generally incomplete | ||||
| 307 | JHUVPRS | IS-M: Incomplete with regard to pricing | ||||
| 308 | JHXBANK | IS-M/AM: Bank Details Available Indicator | ||||
| 309 | JHXC_BEDGR | IS-M/AM: Copy Requirement Group Indicator | ||||
| 310 | JHXC_DIRECTVALS | IS-M/AM: Copy Direct Payments (Using Cond.Refs) Indicator | ||||
| 311 | JHXC_JVERMART | IS-M/AM: Copy Sales Agent Type Indicator | ||||
| 312 | JHXC_PROSL | IS-M/AM: Copy Commission Key Indicator | ||||
| 313 | JHXC_PR_BASIS | IS-M: Copy Sales Agent Share of Calculation Basis Indicator | ||||
| 314 | JHXC_PR_BETRAG | IS-M: Copy Sales Agent Share of Commission Amount Indicator | ||||
| 315 | JHXDOCANCEL | IS-M/AM: Reverse Corrected Sales Agent Assignment Indicator | ||||
| 316 | JHXEBEPVA | IS-M: Revenue Distribution at Edition Level Indicator | ||||
| 317 | JHXINV_PR_BASIS | IS-M/AM: Ind. Reverse Sales Agent Share of Calculation Basis | ||||
| 318 | JHXNEWVZ | IS-M: Create Correct.Sales Agent Assignment (COPY) Indicator | ||||
| 319 | JHXNOVABR | IS-M: Contract Settlement Billing not Rel.to Commission Ind. | ||||
| 320 | JHXPEAB | IS-M: Period end accrual performed indicator | ||||
| 321 | JHXZPRV_ALSO | IS-M/AM: Treat Extra Commission the Same (Cancel/Copy) Ind. | ||||
| 322 | JH_AABRREG | IS-M: Contract Settlement in Payer Currency Indicator | ||||
| 323 | JH_ABETRNET | IS-M: Indicator: Settlement Amount Without Tax | ||||
| 324 | JH_ABRIRR | Indicator for a Contract that is not Relevant to Settlement | ||||
| 325 | JH_ALLADR | IS-M: Also Select Outdated and Future Addresses? | ||||
| 326 | JH_BESTERF | IS-M: "Involved Contract Must be Fulfilled" Radio Button | ||||
| 327 | JH_COACPABR | IS-M: Copy Settlement Indicators? | ||||
| 328 | JH_COACPFLAGS | IS-M: Copy Contract Indicators? | ||||
| 329 | JH_COACPLFZ | IS-M: Copy Validity Period? | ||||
| 330 | JH_COACPMNG | IS-M: Copy Values? | ||||
| 331 | JH_COACPSTAT | IS-M: Copy Status Indicators? | ||||
| 332 | JH_COACPTYP | IS-M: Copy Contract Type and Category? | ||||
| 333 | JH_COACPVBZUO | IS-M: Copy Assigned Sales Areas? | ||||
| 334 | JH_DIALOG | IS-M: "Dialog" Indicator | ||||
| 335 | JH_DO_SUM | IS-M/AM: Use this field to create total | ||||
| 336 | JH_DRFLG | IS-M: Indicator for Excluding Components | ||||
| 337 | JH_EGAL | IS-M: "Irrelevant" Selection Button | ||||
| 338 | JH_EINZEL | IS-M: "Without BP hierarchy" selection button | ||||
| 339 | JH_END | IS-M: "Final Settlement" Radio Button | ||||
| 340 | JH_ERFNAH | Contract Approaching Discount Jump | ||||
| 341 | JH_ERFPROZ | Percentage Level of Fulfillment | ||||
| 342 | JH_FAKTFIND | IS-M: Indicates Whether Billed Billing Datasets are Updated | ||||
| 343 | JH_GESANZ | IS-M: Overall Target Agreement Number Indicator | ||||
| 344 | JH_GESMNG | IS-M: Overall Target Agreement Quantity | ||||
| 345 | JH_GESUMS | IS-M: Overall Target Agreement for Sales Volume Indicator | ||||
| 346 | JH_GRFALLE | IS-M/AM: "Select All Billing Datasets" Indicator | ||||
| 347 | JH_GRFNKUB | "Select Billing Dataset Without Cust.Bonus Assignment Ind. | ||||
| 348 | JH_GRFNZUO | "Select Non Assigned Billing Datasets" Indicator | ||||
| 349 | JH_JA | IS-M: "Yes" Selection Button | ||||
| 350 | JH_KONTRAKT | IS-M: Contract Indicator | ||||
| 351 | JH_MANFAK | IS-M: Checkbox Field: Retain Manual Assignments | ||||
| 352 | JH_MANNEU | IS-M: Selection Field: Do Not Retain Manual Assignments | ||||
| 353 | JH_MANVGL | IS-M: Selection Field: Compare Manual Assignments | ||||
| 354 | JH_MGPZBETE | IS-M: "Involved Contracts Inherit BP" Indicator | ||||
| 355 | JH_NAKEINE | IS-M/AM: Do not Generate Output Immediately Selection Field | ||||
| 356 | JH_NASOFRT | IS-M/AM: Generate Output Immediately Selection Field | ||||
| 357 | JH_NEIN | IS-M: "No" Selection Button | ||||
| 358 | JH_OBER | IS-M: "All BPs above" selection button | ||||
| 359 | JH_STANDALL | IS-M: Indicator for Contract Update | ||||
| 360 | JH_STANDNEU | IS-M:Indicator: Recalculate Entire Standing | ||||
| 361 | JH_STANDNOV | IS-M: Indicator for Contract Update | ||||
| 362 | JH_STANDSEL | IS-M: Indicator for Contract Update | ||||
| 363 | JH_TESTLF | IS-M: "Test Run" Indicator | ||||
| 364 | JH_UNTER | IS-M: "All BPs below" selection button | ||||
| 365 | JH_VERBUCH | IS-M: "Update" Indicator | ||||
| 366 | JH_WERTENEU | IS-M: Recalculate Update Values Indicator | ||||
| 367 | JH_XABRUF | IS-M: Evaluate Assignments for Involved Ctrcts for Media-Mix | ||||
| 368 | JH_XABSCHL | IS-M/AM: "Standard" Contract Requirement Indicator | ||||
| 369 | JH_XABSKUN | IS-M: Indicator "Select Contract Customers Only" | ||||
| 370 | JH_XABSREL | IS-M/AM: Indicator "Check Exclusion Requirements" | ||||
| 371 | JH_XABSTAR | IS-M: Indicator "Check Rate Requirements" | ||||
| 372 | JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||||
| 373 | JH_XCOACPPOS | IS-M: Copy Contract Items? | ||||
| 374 | JH_XERROR | IS-M: Only Display Generation Errors | ||||
| 375 | JH_XFAKTURA | IS-M: 'Without billing' indicator | ||||
| 376 | JH_XKUBO | IS-M: "Assignment to Customer Bonus COA" Indicator | ||||
| 377 | JH_XMAN_AUSW | IS-M: Assignment Selected Manually in the Case of Conflict | ||||
| 378 | JH_XMXZUO | IS-M: "Assignment for Discount Class 2" Indicator | ||||
| 379 | JH_XNACHL | IS-M: Evaluate Subsq.Leg in Months from Customer Master Ind. | ||||
| 380 | JH_XNEUEV | IS-M: Indicator: New Revenue Distribution is Active | ||||
| 381 | JH_XNOABR | IS-M/AM: "Without Contract Settlement" Indicator | ||||
| 382 | JH_XNODIALOG | IS-M/AM: "Without Dialog" Indicator | ||||
| 383 | JH_XNOKONF | IS-M: Do not resolve conflict manually indicator | ||||
| 384 | JH_XPARABS | IS-M: Parallel Assignment to Discount 1, 2 or 3 Indicator | ||||
| 385 | JH_XPAYMREL | IS-M: Payment of Commission Basis Billing Document is Rel. | ||||
| 386 | JH_XRABKLAU | IS-M: "Assignment with this Criterion is Granted Discount" | ||||
| 387 | JH_XSEL | IS-M: Display selections in the log | ||||
| 388 | JH_XSTAND | IS-M: Evaluate Standing of Involved Contracts for Media-Mix | ||||
| 389 | JH_ZWISCHEN | IS-M: "Interim Settlement" Radio Button | ||||
| 390 | JICB_X_MSD_DELIVERIES | Process deliveries from IS-M/SD as data source | ||||
| 391 | JICB_X_SD_DELIVERIES | Deliveries from SD (Single Copy Processing) as data source | ||||
| 392 | JINTERRUPT | Suspension Exists | ||||
| 393 | JIOCALC | Indic. for calculating option rates for real estate objects | ||||
| 394 | JISMUNSOLDIND | IS-M: Indicator - Processed for Return Index | ||||
| 395 | JISORD | IS-M: Indicator for Sort Criterion | ||||
| 396 | JITO_APPND | 'X' = Append Logic | ||||
| 397 | JITO_CONFR | Components Group Confirmed by Supplier | ||||
| 398 | JITO_DELIV | Delivery for Outbound Call has been Created | ||||
| 399 | JITO_DLCNS | Delivery Confirmation for JIT Outbound Has Been Sent | ||||
| 400 | JITO_MECRE | Message record generated | ||||
| 401 | JITO_TEXCO | Supplementary Text at Component Level | ||||
| 402 | JITO_TEXHD | Supplementary Text at Header Level | ||||
| 403 | JITO_TEXIT | Supplementary Text at Components Groups Level | ||||
| 404 | JITO_VALUATION | Valuation for JIT Call Available | ||||
| 405 | JITO_VALUATION_ENABLE | Valuation is possible for this item | ||||
| 406 | JITPTP | Cross-plant Material Staging with Summarized JIT Call | ||||
| 407 | JIT_AGTSL | Matching with Customer Delivery Confirmation | ||||
| 408 | JIT_ARCFILE | Create Archive File | ||||
| 409 | JIT_ARCHI | Archiving status | ||||
| 410 | JIT_ARCPRTCL | Processing Log | ||||
| 411 | JIT_AUTACT | Automatic Start of Action | ||||
| 412 | JIT_BACKF | Goods Movement Executed | ||||
| 413 | JIT_CGARC | Components Group Archived | ||||
| 414 | JIT_COMPL | Archive only Complete Calls | ||||
| 415 | JIT_COMSH | Components are Displayed | ||||
| 416 | JIT_DCREA | Delivery Created | ||||
| 417 | JIT_DDATA | Documentation Data Available | ||||
| 418 | JIT_DETSH | Details Displayed | ||||
| 419 | JIT_DONPU | Existence Check of Other Summarized JIT Calls w. Same Ref. | ||||
| 420 | JIT_DRINT | Drilldown According to Internal Processing Status | ||||
| 421 | JIT_DRUNL | Drilldown - Unloading Point / Assembly Location | ||||
| 422 | JIT_ERROR | Error Occurred with Inbound IDoc | ||||
| 423 | JIT_FERPA | Transfer to Production Executed | ||||
| 424 | JIT_GENHU | JIT: Indicator Stock-Transfer with Handling Unit (HU) | ||||
| 425 | JIT_GIPOS | Goods Issue for Components Group Posted | ||||
| 426 | JIT_GIUPD | Status Update on Goods Issue Posting | ||||
| 427 | JIT_GRASH | Graphic is Displayed | ||||
| 428 | JIT_IMPAC | Signal Monitor Active | ||||
| 429 | JIT_INTAC | Internal Action | ||||
| 430 | JIT_JITF_SEL | Progress confirmation of external call number | ||||
| 431 | JIT_JITF_SELIT | Select components group | ||||
| 432 | JIT_KMP_BOM | Display Dependent Requirements for Call Components | ||||
| 433 | JIT_KZVAK | Interlinked Action | ||||
| 434 | JIT_LABGEN1 | Requirements Matching until End of JIT Calls | ||||
| 435 | JIT_LABGEN2 | Requirements Matching up to and including Specified Date | ||||
| 436 | JIT_MATIP | Material numbers ready for entry? | ||||
| 437 | JIT_NACHB | Repeat Order | ||||
| 438 | JIT_NEWLINE | Automatic line break | ||||
| 439 | JIT_NIO | Edit Additional Internal Processing Statuses | ||||
| 440 | JIT_NODISP | Field Is Hidden | ||||
| 441 | JIT_OUTEX | JIT Call Outbound Generated | ||||
| 442 | JIT_PPROD | Archiving - Update Run | ||||
| 443 | JIT_PPROP | Packing Instruction Exists in Sales Document | ||||
| 444 | JIT_QUICKMON | Start Report Directly (Skip Selection Screen) | ||||
| 445 | JIT_RUECK | Completion message from production executed | ||||
| 446 | JIT_SBOFF | Do not check sequence break | ||||
| 447 | JIT_SEL | Selection marking for data record | ||||
| 448 | JIT_SEQBR | Display Sequence Gaps | ||||
| 449 | JIT_SETSH | Settings Shown | ||||
| 450 | JIT_SHOW | Display number of calls | ||||
| 451 | JIT_SISES | Display Selection Screen at Start | ||||
| 452 | JIT_STATISTICS_LIST | Display Statistics in List Form | ||||
| 453 | JIT_SWALV | Do Not Create List | ||||
| 454 | JIT_SWBATCH_L | Generate JIT delivery schedules in batch if JIT shortage | ||||
| 455 | JIT_SWBLK | Components Groups Block | ||||
| 456 | JIT_SWBLM | Call Components Block | ||||
| 457 | JIT_SWDIS | Discrete material | ||||
| 458 | JIT_SWEXP | Expand Hierarchy Levels in List | ||||
| 459 | JIT_SWINC | Components Group Switch only for Internal Calls | ||||
| 460 | JIT_SWIST | Switch Processing Status (Action SWCG) | ||||
| 461 | JIT_SWMAT | Call Header / Call Components | ||||
| 462 | JIT_SWMATSORT | Display view sorted by material | ||||
| 463 | JIT_SWMODE1 | Carry Out JIT Matching with MRP-relevant FDS Requirements | ||||
| 464 | JIT_SWMODE2 | Match JIT Call directly on JIT/Forecast Dely Schedule Level | ||||
| 465 | JIT_SWNOR | Call header / components group | ||||
| 466 | JIT_SWPID | Switch Internal Components Group Number (Action SWCG) | ||||
| 467 | JIT_SWPOU | Only Switch Completed Components Groups | ||||
| 468 | JIT_SWSEL | Line Selection Permitted | ||||
| 469 | JIT_TABACTIV | Activate Selection Tabstrip | ||||
| 470 | JIT_TESTDELETE | Delete Only in Test Mode | ||||
| 471 | JIT_TEXCO | JIT: Additional Indicator on Call Component Level | ||||
| 472 | JIT_TEXHD | Supplementary Text Exists | ||||
| 473 | JIT_TEXIT | Additional Data Available at Components Group Level | ||||
| 474 | JIT_USRSP | Indicator for User-Specific Saving | ||||
| 475 | JIT_VL10_SEL | Display of JIT Data for Summarized JIT Calls | ||||
| 476 | JIT_WKFLW | Workflow Triggered | ||||
| 477 | JIT_WOTRM | Do not consider scheduling during requirements matching | ||||
| 478 | JIT_ZVER | Preliminary Run | ||||
| 479 | JIXANPOB | Rent can only be adjusted on an upward basis (indicator) | ||||
| 480 | JJXNOVFIND | IS-M: Deactivate Sales Agent Determination | ||||
| 481 | JJXNOVFPRT | IS-M: Do Not Update Sales Agent Determination Log | ||||
| 482 | JJ_XPFTS | IS-M: Pricing in Technical System Indicator | ||||
| 483 | JKFIXED | IS-M/SD: Reference Media Issue Fixed | ||||
| 484 | JKGEWAB | Gains depreciation indicator | ||||
| 485 | JKONSOLI | Consolidation indicator (no longer used) | ||||
| 486 | JKSDAUARTCLPOS | POS Closure | ||||
| 487 | JKSDBP_ABLADE | Create Unloading Point | ||||
| 488 | JKSDCHECKED | Pushbutton Selected | ||||
| 489 | JKSDCOLLDEMAND | Based On Sales Quantity Planning | ||||
| 490 | JKSDCOLLQUANT | Based On Issues Delivered | ||||
| 491 | JKSDCOLL_CREATED | Return Collection Index Created | ||||
| 492 | JKSDCOLL_FRIDAY | Return Collection: Visit Day Friday | ||||
| 493 | JKSDCOLL_MONDAY | Return Collection: Visit Day Monday | ||||
| 494 | JKSDCOLL_SATURDAY | Return Collection Visit Day Saturday | ||||
| 495 | JKSDCOLL_SUNDAY | Return Collection Visit Day Sunday | ||||
| 496 | JKSDCOLL_THURSDAY | Return Collection Visit Day Thursday | ||||
| 497 | JKSDCOLL_TUESDAY | Return Collection Visit Day Tuesday | ||||
| 498 | JKSDCOLL_WEDNESDAY | Return Collection Visit Day Wednesday | ||||
| 499 | JKSDDATEPRESET | IS-M: Current Date as Default Value for Date | ||||
| 500 | JKSDDELPREV | IS-M/SD: Replace Existing Components |