Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain 
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
J_1APOSCAL | Create and Post Inflation Adjustment Documents Online |  J1AI |
APPL |
 SAP_APPL |
| 2 | Data Element |
J_1APOSTI | Post Inflation Adjustments for this Account | J1AI |
APPL |
SAP_APPL |
| 3 | Data Element |
J_1APRCHAN | Create price changes | J1AI |
APPL |
SAP_APPL |
| 4 | Data Element |
J_1APREYEP | Previous Year | J1AI |
APPL |
SAP_APPL |
| 5 | Data Element |
J_1APRNREC | Print records of file | J1AF |
APPL |
SAP_APPL |
| 6 | Data Element |
J_1APRNTCD | Print cleared documents | J1AF |
APPL |
SAP_APPL |
| 7 | Data Element |
J_1APROMON | Process Monetary Items | J1AI |
APPL |
SAP_APPL |
| 8 | Data Element |
J_1APRORUN | Replacement cost valuation - provisional run | J1AI |
APPL |
SAP_APPL |
| 9 | Data Element |
J_1APROVIS | Execution was not a final one | J1AA |
APPL |
SAP_FIN |
| 10 | Data Element |
J_1APROVRN | Provisional run | J1AF |
APPL |
SAP_APPL |
| 11 | Data Element |
J_1APSSYDT | Post discount document with system date as posting date | J1AF |
APPL |
SAP_APPL |
| 12 | Data Element |
J_1AREDDAB | Read entries from Database | J1AF |
APPL |
SAP_APPL |
| 13 | Data Element |
J_1AREDDAT | Read entries from Dataset | J1AF |
APPL |
SAP_APPL |
| 14 | Data Element |
J_1AREDDOC | Read specific documents | J1AF |
APPL |
SAP_APPL |
| 15 | Data Element |
J_1AREGSS | Registered for Social Insurance | ID-FI |
APPL |
SAP_FIN |
| 16 | Data Element |
J_1ARELCHK | Document relevant for duplicate official doc number check ? | J1AF |
APPL |
SAP_APPL |
| 17 | Data Element |
J_1ARELINF | Account relevant for inflation adjustment | J1AI |
APPL |
SAP_APPL |
| 18 | Data Element |
J_1AREVDOC | Flag: Select reversed documents ? | J1AF |
APPL |
SAP_APPL |
| 19 | Data Element |
J_1AREVIDX | Relevant to Goods Issue Revaluation | J1AI |
APPL |
SAP_APPL |
| 20 | Data Element |
J_1AREVPFD | Replacement Cost Determined for Valuation Period | J1AI |
APPL |
SAP_APPL |
| 21 | Data Element |
J_1ARMMBEW | Take revaluation method from material master | J1AI |
APPL |
SAP_APPL |
| 22 | Data Element |
J_1ASACCNO | Flag: Selection via account no. ? | J1AF |
APPL |
SAP_APPL |
| 23 | Data Element |
J_1ASELALL | Adjust All Open Items | J1AI |
APPL |
SAP_APPL |
| 24 | Data Element |
J_1ASELFIS | Self-Issued Document | J1AF |
APPL |
SAP_APPL |
| 25 | Data Element |
J_1ASEPPOP | Indicator: Separate postings for inflation? | J1AI |
APPL |
SAP_APPL |
| 26 | Data Element |
J_1ASESDEL | BTCI session deleted by the program from table APQI | J1AA |
APPL |
SAP_FIN |
| 27 | Data Element |
J_1ASETUPD | Update Indicator | J1AI |
APPL |
SAP_APPL |
| 28 | Data Element |
J_1ASPECGL | Include Items with Special G/L Indicators | J1AI |
APPL |
SAP_APPL |
| 29 | Data Element |
J_1ASUBJCT | Flag: subjected | J1AT |
APPL |
SAP_APPL |
| 30 | Data Element |
J_1ATAGT | Flag: agent for this tax category | J1AT |
APPL |
SAP_APPL |
| 31 | Data Element |
J_1ATAXP_APPLICATION_SERVER | Upload File from Application Server | J1AF |
APPL |
SAP_APPL |
| 32 | Data Element |
J_1ATAXP_CUSTOMER | Customer Master Data | J1AF |
APPL |
SAP_APPL |
| 33 | Data Element |
J_1ATAXP_CUSTOMER_SELECTED | Customer Master Data Checked | J1AF |
APPL |
SAP_APPL |
| 34 | Data Element |
J_1ATAXP_DIFF | Differences Between Employee Status Table and File | J1AF |
APPL |
SAP_APPL |
| 35 | Data Element |
J_1ATAXP_FILE_WITHOUT_NAME | File Without Name | J1AF |
APPL |
SAP_APPL |
| 36 | Data Element |
J_1ATAXP_FILE_WITH_NAME | File With Name | J1AF |
APPL |
SAP_APPL |
| 37 | Data Element |
J_1ATAXP_FLAG | General Flag for Taxpayers Process | J1AF |
APPL |
SAP_APPL |
| 38 | Data Element |
J_1ATAXP_OUT_TST_MD_FILE | Differences Between Master Data and File | J1AF |
APPL |
SAP_APPL |
| 39 | Data Element |
J_1ATAXP_OUT_TST_TAB_FILE | Differences Between Employee Status Table and File | J1AF |
APPL |
SAP_APPL |
| 40 | Data Element |
J_1ATAXP_OUT_UPD_MD_FILE | Update Vendor and Customer Master Data | J1AF |
APPL |
SAP_APPL |
| 41 | Data Element |
J_1ATAXP_OUT_UPD_TAB_FILE | Update Employee Status Table | J1AF |
APPL |
SAP_APPL |
| 42 | Data Element |
J_1ATAXP_PRESENTATION_SERVER | Upload File from Presentation Server | J1AF |
APPL |
SAP_APPL |
| 43 | Data Element |
J_1ATAXP_REPROCESS | Reprocess File | J1AF |
APPL |
SAP_APPL |
| 44 | Data Element |
J_1ATAXP_TESTMODE | Display Differences (Test Mode) | J1AF |
APPL |
SAP_APPL |
| 45 | Data Element |
J_1ATAXP_UPDMODE | Update Differences | J1AF |
APPL |
SAP_APPL |
| 46 | Data Element |
J_1ATAXP_VENDOR | Vendor Master Data | J1AF |
APPL |
SAP_APPL |
| 47 | Data Element |
J_1ATAXP_VENDOR_SELECTED | Vendor Master Data Checked | J1AF |
APPL |
SAP_APPL |
| 48 | Data Element |
J_1ATOTPGN | Total Pages Numbered Consecutively | J1AF |
APPL |
SAP_APPL |
| 49 | Data Element |
J_1ATSTRUN | Log data of test run | J1AI |
APPL |
SAP_APPL |
| 50 | Data Element |
J_1ATXFREE | Tax free zone | J1AF |
APPL |
SAP_APPL |
| 51 | Data Element |
J_1AUPDATE | Update mode | J1AI |
APPL |
SAP_APPL |
| 52 | Data Element |
J_1AUPDMAS | Update inflation data in G/L account master record | J1AI |
APPL |
SAP_APPL |
| 53 | Data Element |
J_1AUPDPOS | Update Run | J1AI |
APPL |
SAP_APPL |
| 54 | Data Element |
J_1AVERCHN | All index versions can be maintained | J1AI |
APPL |
SAP_APPL |
| 55 | Data Element |
J_1AVLFWOI | Adjust Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 56 | Data Element |
J_1AWRN | Show Information in F4 Help During Posting | J1AT |
APPL |
SAP_APPL |
| 57 | Data Element |
J_1AWRNEX | Exemption Possible | J1AT |
APPL |
SAP_APPL |
| 58 | Data Element |
J_1AWTH_TAX_EXPORTER | Company is an Exporter Company | J1AF |
APPL |
SAP_APPL |
| 59 | Data Element |
J_1AXVEND | Argentina: self employed vendor ? | J1AF |
APPL |
SAP_APPL |
| 60 | Data Element |
J_1A_ALL_TAX_CODES | Consider All Tax Codes | J1BA |
APPL |
SAP_APPL |
| 61 | Data Element |
J_1BACCSEQDEL | Delete Tax Groups from Access Sequences | J1BA |
APPL |
SAP_APPL |
| 62 | Data Element |
J_1BACCSEQINS | Insert Tax Groups Into Access Sequences | J1BA |
APPL |
SAP_APPL |
| 63 | Data Element |
J_1BACCSEQSIMU | Simulate Conversion of Tax Group to Access Sequence | J1BA |
APPL |
SAP_APPL |
| 64 | Data Element |
J_1BACCSEQUPD | Update Access Sequences According to Tax Groups | J1BA |
APPL |
SAP_APPL |
| 65 | Data Element |
J_1BACTIVCO | COFINS Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 66 | Data Element |
J_1BACTIVE | Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 67 | Data Element |
J_1BACTIVIC | ICMS Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 68 | Data Element |
J_1BACTIVIP | IPI Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 69 | Data Element |
J_1BACTIVIS | ISS Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 70 | Data Element |
J_1BACTIVPI | PIS Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 71 | Data Element |
J_1BACTIVST | Substituição Tributária Tax Group | J1BA |
APPL |
SAP_APPL |
| 72 | Data Element |
J_1BACTIVWT | Withholding Tax Group Active | J1BA |
APPL |
SAP_APPL |
| 73 | Data Element |
J_1BATDISP | Attribute display | J1BA |
APPL |
SAP_APPL |
| 74 | Data Element |
J_1BATHIDE | Attribute hide | J1BA |
APPL |
SAP_APPL |
| 75 | Data Element |
J_1BATOBLI | Attribute Obligatory | J1BA |
APPL |
SAP_APPL |
| 76 | Data Element |
J_1BATOPTI | Attribute optional | J1BA |
APPL |
SAP_APPL |
| 77 | Data Element |
J_1BBAPI | Nota Fiscal Created via BAPI | J1BA |
APPL |
SAP_APPL |
| 78 | Data Element |
J_1BBELLIN | Message belongs to line item | J1BA |
APPL |
SAP_APPL |
| 79 | Data Element |
J_1BCALCU | Indicator for calculation | J1BA |
APPL |
SAP_APPL |
| 80 | Data Element |
J_1BCANCEL | Canceled | J1BA |
APPL |
SAP_APPL |
| 81 | Data Element |
J_1BCARR80 | Carrier has 80% ICMS base reduction | J1BA |
APPL |
SAP_APPL |
| 82 | Data Element |
J_1BCBTACT | Condition-Based Tax Calculation Active | J1BA |
APPL |
SAP_APPL |
| 83 | Data Element |
J_1BCFOP_REDET | Automatic CFOP Redetermination Following Version Change | J1BA |
APPL |
SAP_APPL |
| 84 | Data Element |
J_1BCIAPACT | Activate Condition | ID-CIAP-BR |
APPL |
SAP_FIN |
| 85 | Data Element |
J_1BCIAP_FLGMODC | Display Modelo C | ID-CIAP-BR |
APPL |
SAP_FIN |
| 86 | Data Element |
J_1BCIAP_FLGMODD | Display Modelo D | ID-CIAP-BR |
APPL |
SAP_FIN |
| 87 | Data Element |
J_1BCIAP_FLGOBJ | Display CIAP Documents | ID-CIAP-BR |
APPL |
SAP_FIN |
| 88 | Data Element |
J_1BCIAP_FLGVAL | Display CIAP Values | ID-CIAP-BR |
APPL |
SAP_FIN |
| 89 | Data Element |
J_1BCIAP_OBJ_FLAG | Identified as CIAP Object | ID-CIAP-BR |
APPL |
SAP_FIN |
| 90 | Data Element |
J_1BCLEARREF | Clear Reference in Modelos 1 and 2 | J1BA |
APPL |
SAP_APPL |
| 91 | Data Element |
J_1BCONDTAXFLAG | Condition Generation Active | J1BA |
APPL |
SAP_APPL |
| 92 | Data Element |
J_1BCONTINGENCY | Document Posted under Contingency | J1BA |
APPL |
SAP_APPL |
| 93 | Data Element |
J_1BCONTINGENCY_NFE_SWITCHED | Switched to Contingency | J1BA |
APPL |
SAP_APPL |
| 94 | Data Element |
J_1BCTE_FTL_IND | Full Truck Load Indicator | J1BA |
APPL |
SAP_APPL |
| 95 | Data Element |
J_1BCTE_FTL_IND_BP | Full Truck Load Indicator | J1BA |
APPL |
SAP_APPL |
| 96 | Data Element |
J_1BCTE_RCVR_WDW | Receiver Collection Indicator | J1BA |
APPL |
SAP_APPL |
| 97 | Data Element |
J_1BCTE_RCVR_WDW_BP | Receiver Collection Indicator | J1BA |
APPL |
SAP_APPL |
| 98 | Data Element |
J_1BDEST0 | Destination 0 (Same state) | J1BA |
APPL |
SAP_APPL |
| 99 | Data Element |
J_1BDEST1 | Destination 1 (Different state) | J1BA |
APPL |
SAP_APPL |
| 100 | Data Element |
J_1BDEST2 | Destination 2 (Different country) | J1BA |
APPL |
SAP_APPL |
| 101 | Data Element |
J_1BDIALOG | Dialog indicator | J1BA |
APPL |
SAP_APPL |
| 102 | Data Element |
J_1BDIVITEMNUMB | Divide item number | J1BA |
APPL |
SAP_APPL |
| 103 | Data Element |
J_1BDTYPE1 | NF Document Type Nota Fiscal | J1BA |
APPL |
SAP_APPL |
| 104 | Data Element |
J_1BDTYPE2 | NF Document Type Complementar | J1BA |
APPL |
SAP_APPL |
| 105 | Data Element |
J_1BDTYPE3 | NF Document type Correction | J1BA |
APPL |
SAP_APPL |
| 106 | Data Element |
J_1BDTYPE4 | NF Document Type Conhecimento | J1BA |
APPL |
SAP_APPL |
| 107 | Data Element |
J_1BDTYPE5 | NF Document Type Cancel | J1BA |
APPL |
SAP_APPL |
| 108 | Data Element |
J_1BDTYPE6 | NF document type Return | J1BA |
APPL |
SAP_APPL |
| 109 | Data Element |
J_1BDTYPE7 | NF Document Type Conhecimento w/o Reference | J1BA |
APPL |
SAP_APPL |
| 110 | Data Element |
J_1BECD_BADI_OFF | ECD: Ignore BAdI Implementation | J1BA |
APPL |
SAP_APPL |
| 111 | Data Element |
J_1BECD_BADI_ON | ECD: Use BAdI Implementation | J1BA |
APPL |
SAP_APPL |
| 112 | Data Element |
J_1BECD_CUST | Customizing Register Category | J1BA |
APPL |
SAP_APPL |
| 113 | Data Element |
J_1BECD_DEFAULT_CONTROL | Default Register Category | J1BA |
APPL |
SAP_APPL |
| 114 | Data Element |
J_1BECD_FSIND | Show Only Assigned Accounts | J1BA |
APPL |
SAP_APPL |
| 115 | Data Element |
J_1BECD_MAN_ACC_SEL | Manual Account Selection | J1BA |
APPL |
SAP_APPL |
| 116 | Data Element |
J_1BECD_TEST_OUTPUT | Test Output on Screen | J1BA |
APPL |
SAP_APPL |
| 117 | Data Element |
J_1BECD_TYPE_VARIANT | Variant Register Category | J1BA |
APPL |
SAP_APPL |
| 118 | Data Element |
J_1BEXCIPI | Exclude Condition from IPI base value | J1BA |
APPL |
SAP_APPL |
| 119 | Data Element |
J_1BFATURA | Fatura | J1BA |
APPL |
SAP_APPL |
| 120 | Data Element |
J_1BFOLLOW | Follow up activity made | J1BA |
APPL |
SAP_APPL |
| 121 | Data Element |
J_1BIGNORE | Ignore flag for invoice line items | J1BA |
APPL |
SAP_APPL |
| 122 | Data Element |
J_1BIMAIPA | Main partner indicator | J1BA |
APPL |
SAP_APPL |
| 123 | Data Element |
J_1BIN68REL | Check Relevance of Document Type for IN68 | J1BA |
APPL |
SAP_APPL |
| 124 | Data Element |
J_1BIN86REL | Check Relevance of Document Type for IN86 | J1BA |
APPL |
SAP_APPL |
| 125 | Data Element |
J_1BINCLTX | Value and price including ICMS/ISS | J1BA |
APPL |
SAP_APPL |
| 126 | Data Element |
J_1BINDEQU | Tax Split | ID-FI |
APPL |
SAP_FIN |
| 127 | Data Element |
J_1BIPICONTRIBUTOR | IPI contributor | J1BA |
APPL |
SAP_APPL |
| 128 | Data Element |
J_1BISSWT | Post ISS As Withholding Tax | J1BA |
APPL |
SAP_APPL |
| 129 | Data Element |
J_1BIVTEXT | Text indicator for material document items | J1BA |
APPL |
SAP_APPL |
| 130 | Data Element |
J_1BJ52 | Segment J-52 | J1BA |
APPL |
SAP_APPL |
| 131 | Data Element |
J_1BKAPPLTX | Process Conditions for Application 'TX' | J1BA |
APPL |
SAP_APPL |
| 132 | Data Element |
J_1BKAPPLV | Process Conditions for Application 'V' | J1BA |
APPL |
SAP_APPL |
| 133 | Data Element |
J_1BLASERPRINTER | Numbering Allowed in Contingency | J1BA |
APPL |
SAP_APPL |
| 134 | Data Element |
J_1BLFDI_APLIC_SRV | DIRF Application server indicator | J1BA |
APPL |
SAP_APPL |
| 135 | Data Element |
J_1BLFDI_CERTIFICATE | DIRF Certificate printout indicator | J1BA |
APPL |
SAP_APPL |
| 136 | Data Element |
J_1BLFDI_CUP | DIRF Cup related payment indicator | J1BA |
APPL |
SAP_APPL |
| 137 | Data Element |
J_1BLFDI_L_ABROAD | DIRF Declarant of income paid to resident or located abroad | J1BA |
APPL |
SAP_APPL |
| 138 | Data Element |
J_1BLFDI_ORIGINAL | DIRF Original file type indicator | J1BA |
APPL |
SAP_APPL |
| 139 | Data Element |
J_1BLFDI_OSTENSIBLE | DIRF Ostensible partner indicator | J1BA |
APPL |
SAP_APPL |
| 140 | Data Element |
J_1BLFDI_PRES_SRV | DIRF Presentation server indicator | J1BA |
APPL |
SAP_APPL |
| 141 | Data Element |
J_1BLFDI_PUBLIC_COMPANY | DIRF Public company indicator | J1BA |
APPL |
SAP_APPL |
| 142 | Data Element |
J_1BLFDI_REPLACEMENT | DIRF replacement file type indicator | J1BA |
APPL |
SAP_APPL |
| 143 | Data Element |
J_1BLFDI_SPECSITUATION | DIRF Special Situation indicator | J1BA |
APPL |
SAP_APPL |
| 144 | Data Element |
J_1BLFDI_TEST_RUN | DIRF Test run indicator | J1BA |
APPL |
SAP_APPL |
| 145 | Data Element |
J_1BLPPACT | Activate Last Purchase Price for Stock Transfers | J1BA |
APPL |
SAP_APPL |
| 146 | Data Element |
J_1BMANTAX | Manual taxes in the document | J1BA |
APPL |
SAP_APPL |
| 147 | Data Element |
J_1BMICRO_COMP | Micro company indicator | J1BA |
APPL |
SAP_APPL |
| 148 | Data Element |
J_1BMIGRATEA | Ask in Case of Existing Condition Records | J1BA |
APPL |
SAP_APPL |
| 149 | Data Element |
J_1BMIGRATEN | Never Overwrite Existing Condition Records | J1BA |
APPL |
SAP_APPL |
| 150 | Data Element |
J_1BMIGRATEO | Overwrite Existing Condition Records | J1BA |
APPL |
SAP_APPL |
| 151 | Data Element |
J_1BMUNICIPAL | Municipal Fiscal Document | J1BA |
APPL |
SAP_APPL |
| 152 | Data Element |
J_1BMVTLIVIGNORE | Movement type is not transferred to Nota Fiscal via LIV | J1BA |
APPL |
SAP_APPL |
| 153 | Data Element |
J_1BNFBUTTONMIGO | Switch off Nota Fiscal access in transaction MIGO | J1BA |
APPL |
SAP_APPL |
| 154 | Data Element |
J_1BNFE | Electronic Fiscal Document | J1BA |
APPL |
SAP_APPL |
| 155 | Data Element |
J_1BNFESRV | Service NF/NF-e | J1BA |
APPL |
SAP_APPL |
| 156 | Data Element |
J_1BNFE_AUTO_CANCEL_REQUEST | Send Cancellation Request automatically | J1BA |
APPL |
SAP_APPL |
| 157 | Data Element |
J_1BNFE_CANCEL_ALLOWED | Cancellation Allowed by Authorities | J1BA |
APPL |
SAP_APPL |
| 158 | Data Element |
J_1BNFE_CANCEL_PA | Cancel Prior to Authorization | J1BA |
APPL |
SAP_APPL |
| 159 | Data Element |
J_1BNFE_CONTINGENCY_AS_OUT | Contingency (Auth. Server Down) | J1BA |
APPL |
SAP_APPL |
| 160 | Data Element |
J_1BNFE_CONTINGENCY_XI_OUT | Contingency (Manual/Messaging System Down) | J1BA |
APPL |
SAP_APPL |
| 161 | Data Element |
J_1BNFE_PRINT | Documents not yet Printed | J1BA |
APPL |
SAP_APPL |
| 162 | Data Element |
J_1BNFE_REPRINT | Documents for Reprinting | J1BA |
APPL |
SAP_APPL |
| 163 | Data Element |
J_1BNFE_SCAN_ACTIVE | SCAN Server is Active | J1BA |
APPL |
SAP_APPL |
| 164 | Data Element |
J_1BNFE_SEFAZ_ACTIVE | SEFAZ Server is Active | J1BA |
APPL |
SAP_APPL |
| 165 | Data Element |
J_1BNFE_XI_OUT_RESET | Deactivate Contingency Manually | J1BA |
APPL |
SAP_APPL |
| 166 | Data Element |
J_1BNFE_XI_OUT_SET | Activate Contingency Automatically | J1BA |
APPL |
SAP_APPL |
| 167 | Data Element |
J_1BNF_ARCHIVE_ALL | Archive All Tables of Fiscal Doc. in Archiving Object J_1BNF | J1BA |
APPL |
SAP_APPL |
| 168 | Data Element |
J_1BNF_ARCHIVE_DATA_WO_HEADER | Archive NF-e data for which NF header is already archived | J1BA |
APPL |
SAP_APPL |
| 169 | Data Element |
J_1BNF_ARCHIVE_NF_DATA_ONLY | Archive Only NF Data (Without NF-e Data) | J1BA |
APPL |
SAP_APPL |
| 170 | Data Element |
J_1BNPV | Net present value calculation active ? | J1BA |
APPL |
SAP_APPL |
| 171 | Data Element |
J_1BNTINCL | Include value in Nett amount | J1BA |
APPL |
SAP_APPL |
| 172 | Data Element |
J_1BOWNPRO | Produced in-house | ID-FI |
APPL |
SAP_FIN |
| 173 | Data Element |
J_1BPIS_CONSOLIDATION | Consolidation Records Indicator | J1BA |
APPL |
SAP_APPL |
| 174 | Data Element |
J_1BPIS_CREDIT | Indicator that CFOP Generates Credit | J1BA |
APPL |
SAP_APPL |
| 175 | Data Element |
J_1BPIS_REVENUE | Indicator that CFOP Generates Revenue | J1BA |
APPL |
SAP_APPL |
| 176 | Data Element |
J_1BPRINTD | Printed | J1BA |
APPL |
SAP_APPL |
| 177 | Data Element |
J_1BPROCIN | Partner process indicator | J1BA |
APPL |
SAP_APPL |
| 178 | Data Element |
J_1BRAWMAT | Raw material indicator | J1BA |
APPL |
SAP_APPL |
| 179 | Data Element |
J_1BREP_MONTH | Legal Reporting Brasil: Creation of Totals at end of month | J1BA |
APPL |
SAP_APPL |
| 180 | Data Element |
J_1BREP_PERIOD10 | Legal Reporting Brasil: Subtotal creation per 10 days | J1BA |
APPL |
SAP_APPL |
| 181 | Data Element |
J_1BREP_PERIOD15 | Legal Reporting Brasil: Subtotal creation per 15 days | J1BA |
APPL |
SAP_APPL |
| 182 | Data Element |
J_1BRETURN | Returns indicator | J1BA |
APPL |
SAP_APPL |
| 183 | Data Element |
J_1BRT3RDPARTY | Third-Party Shipment Item from Supplier | J1BA |
APPL |
SAP_APPL |
| 184 | Data Element |
J_1BRTCHECKGRGI | Check Goods Issue/Goods Receipt | J1BA |
APPL |
SAP_APPL |
| 185 | Data Element |
J_1BRTDEFAULT | Default Item Type for Nota Fiscal | J1BA |
APPL |
SAP_APPL |
| 186 | Data Element |
J_1BRTEXCOTHBASICMS | ICMS Base Stored in Excluded or Other Base | J1BA |
APPL |
SAP_APPL |
| 187 | Data Element |
J_1BRTEXCOTHBASIPI | IPI Base Stored in Excluded or Other Base | J1BA |
APPL |
SAP_APPL |
| 188 | Data Element |
J_1BRTIGNOREIM | Ignore Reference in Inventory Management | J1BA |
APPL |
SAP_APPL |
| 189 | Data Element |
J_1BRTIGNORETOTAL | Ignore Total | J1BA |
APPL |
SAP_APPL |
| 190 | Data Element |
J_1BRTNOREFIV | Perform Reference Check for Unique Items | J1BA |
APPL |
SAP_APPL |
| 191 | Data Element |
J_1BRTOBSERVAT | Check for Observations | J1BA |
APPL |
SAP_APPL |
| 192 | Data Element |
J_1BRTOTHBAS | ICMS Base Stored in Excluded or Other Base | J1BA |
APPL |
SAP_APPL |
| 193 | Data Element |
J_1BRTREDMWSKZ | Redetermination of Tax Code in SD | J1BA |
APPL |
SAP_APPL |
| 194 | Data Element |
J_1BRTREFMD | Reference Material Document Required | J1BA |
APPL |
SAP_APPL |
| 195 | Data Element |
J_1BRTSKIP | Skip Item | J1BA |
APPL |
SAP_APPL |
| 196 | Data Element |
J_1BRTTRANSFER | Item Type for Transfers | J1BA |
APPL |
SAP_APPL |
| 197 | Data Element |
J_1BRTUNIQUEIM | Unique Item for Inventory Management | J1BA |
APPL |
SAP_APPL |
| 198 | Data Element |
J_1BRTUNIQUEIV | Unique Item Types for All Nota Fiscal Items | J1BA |
APPL |
SAP_APPL |
| 199 | Data Element |
J_1BSDSTIC | Indicator: ICMS tax statistical | J1BA |
APPL |
SAP_APPL |
| 200 | Data Element |
J_1BSDSTIP | Indicator: IPI tax statistical | J1BA |
APPL |
SAP_APPL |
| 201 | Data Element |
J_1BSINGLE | Nota Fiscal Printed on Single Page | J1BA |
APPL |
SAP_APPL |
| 202 | Data Element |
J_1BSTATIT | Indicator: Statistical item | J1BA |
APPL |
SAP_APPL |
| 203 | Data Element |
J_1BSTATTX | Indicator: Statistical tax item | J1BA |
APPL |
SAP_APPL |
| 204 | Data Element |
J_1BSTFRB | Add condition to base value for Sub.Trib on freight | J1BA |
APPL |
SAP_APPL |
| 205 | Data Element |
J_1BSUBSEQ | Follow-On Document Exists | J1BA |
APPL |
SAP_APPL |
| 206 | Data Element |
J_1BSUMVAL | Transfer to Nota Fiscal | J1BA |
APPL |
SAP_APPL |
| 207 | Data Element |
J_1BTAXFREE | Tax-Free Zone | J1BA |
APPL |
SAP_APPL |
| 208 | Data Element |
J_1BTAXINNET | Tax Already Included in Net Value | J1BA |
APPL |
SAP_APPL |
| 209 | Data Element |
J_1BTAXOFFSET | Offset condition for tax calculation | J1BA |
APPL |
SAP_APPL |
| 210 | Data Element |
J_1BTCICMS | Customer is ICMS-exempt | BV |
ABA |
SAP_ABA |
| 211 | Data Element |
J_1BTCIPI | Customer is IPI-exempt | BV |
ABA |
SAP_ABA |
| 212 | Data Element |
J_1BTCSTEX | Customer group is Sub.Trib. exempt | J1BA |
APPL |
SAP_APPL |
| 213 | Data Element |
J_1BTERMS_LIAB | Terms of Liability | J1BA |
APPL |
SAP_APPL |
| 214 | Data Element |
J_1BTMISS | Service tax - no ICMS/IPI calculation | J1BA |
APPL |
SAP_APPL |
| 215 | Data Element |
J_1BTXC100 | Product Subject to Convenio 100 | J1BA |
APPL |
SAP_APPL |
| 216 | Data Element |
J_1BTXEXCI | Tax exemption for Complement of ICMS | J1BA |
APPL |
SAP_APPL |
| 217 | Data Element |
J_1BTXEXIC | No ICMS calculation - Other base | J1BA |
APPL |
SAP_APPL |
| 218 | Data Element |
J_1BTXEXIP | No IPI calculation - Other base | J1BA |
APPL |
SAP_APPL |
| 219 | Data Element |
J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | J1BA |
APPL |
SAP_APPL |
| 220 | Data Element |
J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | J1BA |
APPL |
SAP_APPL |
| 221 | Data Element |
J_1BTXMMIS | Tax Calculation: Service Without ICMS/IPI | J1BA |
APPL |
SAP_APPL |
| 222 | Data Element |
J_1BTXSDCOFINS | SD tax code: Calculate PIS | J1BA |
APPL |
SAP_APPL |
| 223 | Data Element |
J_1BTXSDFR | SD tax code: Calculate ICMS on freight | J1BA |
APPL |
SAP_APPL |
| 224 | Data Element |
J_1BTXSDFS | SD tax code: Calculate ICMS Sub.Trib. on freight | J1BA |
APPL |
SAP_APPL |
| 225 | Data Element |
J_1BTXSDIC | SD tax code: Calculate ICMS | J1BA |
APPL |
SAP_APPL |
| 226 | Data Element |
J_1BTXSDIP | SD tax code: Calculate IPI | J1BA |
APPL |
SAP_APPL |
| 227 | Data Element |
J_1BTXSDIS | SD tax code: Calculate ISS | J1BA |
APPL |
SAP_APPL |
| 228 | Data Element |
J_1BTXSDPIS | SD tax code: Calculate PIS | J1BA |
APPL |
SAP_APPL |
| 229 | Data Element |
J_1BTXSDST | SD tax code: Calculate Sub.Trib. | J1BA |
APPL |
SAP_APPL |
| 230 | Data Element |
J_1BTXSDWHT | SD tax code: Calculate PIS | J1BA |
APPL |
SAP_APPL |
| 231 | Data Element |
J_1BTXSTSC | Compare Minimum Price Without Surcharge | J1BA |
APPL |
SAP_APPL |
| 232 | Data Element |
J_1BTXSTT0 | No Sub.Trib. calculation | J1BA |
APPL |
SAP_APPL |
| 233 | Data Element |
J_1BTXSTT1 | Sub.Trib. base is invoice value (incl. ICMS/IPI) | J1BA |
APPL |
SAP_APPL |
| 234 | Data Element |
J_1BTXSTT2 | Sub.Trib. base is fixed price per unit | J1BA |
APPL |
SAP_APPL |
| 235 | Data Element |
J_1BTXSTT3 | Sub.Trib. base is invoice value or min.price(incl. ICMS/IPI) | J1BA |
APPL |
SAP_APPL |
| 236 | Data Element |
J_1BTXSTT4 | Sub.Trib base is reduced ICMS base plus IPI value | J1BA |
APPL |
SAP_APPL |
| 237 | Data Element |
J_1BTXWHT | Withholding Tax (Brazil) | J1BA |
APPL |
SAP_APPL |
| 238 | Data Element |
J_1BUSERDECIDE | User Decision for NF-Type Determination for Goods Movements | J1BA |
APPL |
SAP_APPL |
| 239 | Data Element |
J_1BVCALCACTIV | Tax Amount Distribution Active (Brazil) | J1BA |
APPL |
SAP_APPL |
| 240 | Data Element |
J_1BWHT_ACCRBASE | Accumulate real base amount | J1BA |
APPL |
SAP_APPL |
| 241 | Data Element |
J_1BWRITER | Writer indicator (Edit function is using writer) | J1BA |
APPL |
SAP_APPL |
| 242 | Data Element |
J_1BXA27 | Payment advice from bank to vendor | J1BA |
APPL |
SAP_APPL |
| 243 | Data Element |
J_1BXNFEACTIVE | SAP Messaging System Active | J1BA |
APPL |
SAP_APPL |
| 244 | Data Element |
J_1BXNODI | Indicator: Fields are Hidden | J1BA |
APPL |
SAP_APPL |
| 245 | Data Element |
J_1BXOPTN | Indicator: Fields are Displayed | J1BA |
APPL |
SAP_APPL |
| 246 | Data Element |
J_1B_ALLNFS | Reporting of all Notas Fiscais that are found | J1BA |
APPL |
SAP_APPL |
| 247 | Data Element |
J_1B_CBT_CONSIST_ACTIVE | J_1B_CBT_CONSIST Report filters active | J1BA |
APPL |
SAP_APPL |
| 248 | Data Element |
J_1B_CLEARNF | Nota Fiscal values cleared if valuated stock is not affected | J1BA |
APPL |
SAP_APPL |
| 249 | Data Element |
J_1B_FLAG_4DEC_FOR_REP_ONLY | Tax Rates with 4 Dec. Pl. Used for Reporting Only | J1BA |
APPL |
SAP_APPL |
| 250 | Data Element |
J_1B_FLAG_CHECKFI | Valuated stock: Reporting of documents with related FI doc. | J1BA |
APPL |
SAP_APPL |
| 251 | Data Element |
J_1B_FLAG_DNF_1ST_RUN | IN359 - First Program Run | J1BA |
APPL |
SAP_APPL |
| 252 | Data Element |
J_1B_FLAG_MAT_LEDGER | Parallel Stock Valuation | J1BA |
APPL |
SAP_APPL |
| 253 | Data Element |
J_1B_FLAG_MSKU | Display Customer Stock Separately | J1BA |
APPL |
SAP_APPL |
| 254 | Data Element |
J_1B_FLAG_MSLB | Display Vendor Stock Separately | J1BA |
APPL |
SAP_APPL |
| 255 | Data Element |
J_1B_FLAG_NF_INCL | Report Notas Fiscais (if found) | J1BA |
APPL |
SAP_APPL |
| 256 | Data Element |
J_1B_FLAG_SVS | Display Project and Sales Order Stock | J1BA |
APPL |
SAP_APPL |
| 257 | Data Element |
J_1B_FLAG_WIP | Display Materials in Production | J1BA |
APPL |
SAP_APPL |
| 258 | Data Element |
J_1B_FLAG_WIPD | Include Price Differences from Work in Process | J1BA |
APPL |
SAP_APPL |
| 259 | Data Element |
J_1B_NFE_AUTO_SERVER_DETERMINE | Activate Automatic Server Determination for Doc. Processing | J1BA |
APPL |
SAP_APPL |
| 260 | Data Element |
J_1B_REMOVNF | Nota Fiscal reporting only if valuated stock is affected | J1BA |
APPL |
SAP_APPL |
| 261 | Data Element |
J_1B_REPTITL | Alternative report title for modelo 3 | J1BA |
APPL |
SAP_APPL |
| 262 | Data Element |
J_1IACCREV | Fast Credit | J1ICIN40A |
APPL |
SAP_APPL |
| 263 | Data Element |
J_1IAED | Excise Registration Is Liable to AED | J1I2 |
APPL |
SAP_APPL |
| 264 | Data Element |
J_1IAPOST | Automatic posting | J1IN |
APPL |
SAP_APPL |
| 265 | Data Element |
J_1IAT1 | Excise Registration Is Liable to AT1 | J1I2 |
APPL |
SAP_APPL |
| 266 | Data Element |
J_1IAT2 | Excise Registration Is Liable to AT2 | J1I2 |
APPL |
SAP_APPL |
| 267 | Data Element |
J_1IAT3 | Excise Registration Is Liable to AT3 | J1I2 |
APPL |
SAP_APPL |
| 268 | Data Element |
J_1IAUTADJ | Automatic balances adjustment indicator | J1I2 |
APPL |
SAP_APPL |
| 269 | Data Element |
J_1IBLOCK | Create Part I Entry For Blocked Stock | J1ICIN40A |
APPL |
SAP_APPL |
| 270 | Data Element |
J_1ICES | Excise Registration Is Liable to Cess | J1I2 |
APPL |
SAP_APPL |
| 271 | Data Element |
J_1ICON | Create Part I Entry for Direct Consumption | J1ICIN40A |
APPL |
SAP_APPL |
| 272 | Data Element |
J_1IDEFQTY | Copy Excise Invoice Quantity to Goods Receipt | J1ICIN30A |
APPL |
SAP_FIN |
| 273 | Data Element |
J_1IDEPOT | Depot | J1I2 |
APPL |
SAP_APPL |
| 274 | Data Element |
J_1IDOWNL | Download indicator | J1IN |
APPL |
SAP_APPL |
| 275 | Data Element |
J_1IECESS | ECS applicable | J1I2 |
APPL |
SAP_APPL |
| 276 | Data Element |
J_1IEICBATCH | Create Excise Invoice Automatically | J1I2 |
APPL |
SAP_APPL |
| 277 | Data Element |
J_1IEWT_HC_STATUS | Status, 'X' for OK ,' ' for error in customizing | J1ICIN30A |
APPL |
SAP_FIN |
| 278 | Data Element |
J_1IEXAT1CESS | Additional Tax1 applicable | J1I2 |
APPL |
SAP_APPL |
| 279 | Data Element |
J_1IEXAT2CESS | Additional Tax2 applicable | J1I2 |
APPL |
SAP_APPL |
| 280 | Data Element |
J_1IEXAT3CESS | Additional Tax3 applicable | J1I2 |
APPL |
SAP_APPL |
| 281 | Data Element |
J_1IEXPIND | Foreign indicator for serial number | J1IN |
APPL |
SAP_APPL |
| 282 | Data Element |
J_1IEX_ACTIVE | Active | J1ICIN40A |
APPL |
SAP_APPL |
| 283 | Data Element |
J_1IFOLIO | Generate Folio Numbers | J1I2 |
APPL |
SAP_APPL |
| 284 | Data Element |
J_1IIMMCRE | Immediate Credit on Capital Goods | J1I2 |
APPL |
SAP_APPL |
| 285 | Data Element |
J_1IIMMUTIL | Immediate Utilization of CENVAT | J1I2 |
APPL |
SAP_APPL |
| 286 | Data Element |
J_1IINVRCV | Excise invoice received | J1IN |
APPL |
SAP_APPL |
| 287 | Data Element |
J_1IITMRND | Indicator for item level excise duty round off | J1I2 |
APPL |
SAP_APPL |
| 288 | Data Element |
J_1IMIGO_CAPTURE | Capture Excise Invoice in MIGO | J1ICIN40A |
APPL |
SAP_APPL |
| 289 | Data Element |
J_1IMIGO_CREATE | Create Excise Invoice or RG23D Selection in MIGO | J1ICIN40A |
APPL |
SAP_APPL |
| 290 | Data Element |
J_1IMIGO_DIF | Post Incoming Excise Invoice at MIGO if duties are changed | J1ICIN40A |
APPL |
SAP_APPL |
| 291 | Data Element |
J_1IMIGO_POST | Post Excise Invoice Captured in MIGO | J1ICIN40A |
APPL |
SAP_APPL |
| 292 | Data Element |
J_1IMIGO_RG1 | Update RG1 at MIGO | J1ICIN40A |
APPL |
SAP_APPL |
| 293 | Data Element |
J_1IMOSL | Modvat Storage Location Indicator | J1IN |
APPL |
SAP_APPL |
| 294 | Data Element |
J_1INCCD | Indicator for confirming NCCD Usage | J1I2 |
APPL |
SAP_APPL |
| 295 | Data Element |
J_1IOTMVMTS | Automatic Posting for J1IS | J1I2 |
APPL |
SAP_APPL |
| 296 | Data Element |
J_1IOVRDB | Overwrite Debit Accounts | J1I2 |
APPL |
SAP_APPL |
| 297 | Data Element |
J_1IPARTL | Partial CENVAT Credit | J1I2 |
APPL |
SAP_APPL |
| 298 | Data Element |
J_1IPLANEG | Negative PLA balance monitor | J1I2 |
APPL |
SAP_APPL |
| 299 | Data Element |
J_1IRG23DSOPT | Automatically Verify and Post EIs for Depot Sales | J1I2 |
APPL |
SAP_APPL |
| 300 | Data Element |
J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | J1ICIN40A |
APPL |
SAP_APPL |
| 301 | Data Element |
J_1ISED | Excise Registration Is Liable to SED | J1I2 |
APPL |
SAP_APPL |
| 302 | Data Element |
J_1ISTATIND | Indicator for Intrastate sales | J1I2 |
APPL |
SAP_APPL |
| 303 | Data Element |
J_1ISTO | Create Part I Entry For Stock Transport Order | J1ICIN40A |
APPL |
SAP_APPL |
| 304 | Data Element |
J_1ITAXIT | Tax Item | J1I2 |
APPL |
SAP_APPL |
| 305 | Data Element |
J_1IUPDIND | Update indicator | J1IN |
APPL |
SAP_APPL |
| 306 | Data Element |
J_1IUTILIZ | No aacount postings for CENVAT in sales cycle | J1I2 |
APPL |
SAP_APPL |
| 307 | Data Element |
J_1IVATIND | Indicator for state under VAT | J1I2 |
APPL |
SAP_APPL |
| 308 | Data Element |
J_1IVENCRE | CENVAT Scheme Participant | J1I2 |
APPL |
SAP_APPL |
| 309 | Data Element |
J_1I_TAKE_IT | Item Is OK | J1ICIN40A |
APPL |
SAP_APPL |
| 310 | Data Element |
J_1SLEBUND | IS-M: CH/V: Last Postal Pack in Container | J1SC |
IS-M |
IS-M |
| 311 | Data Element |
J_1SPLANO | IS-M: Format Surcharge Indicator for Postal Charge Settlemt | J1SC |
IS-M |
IS-M |
| 312 | Data Element |
J_1SXWEMF | IS-M: Indicator: Reported to WEMF | J1SC |
IS-M |
IS-M |
| 313 | Data Element |
J_1S_AK | IS-M: CH/F: Indicator - Terminate Subscription | J1SC |
IS-M |
IS-M |
| 314 | Data Element |
J_1S_FS | IS-M: CH/F: Indicator - Reverse Billing Document | J1SC |
IS-M |
IS-M |
| 315 | Data Element |
J_1S_NB | IS-M: CH/F: Indicator - Follow-Up Letter | J1SC |
IS-M |
IS-M |
| 316 | Data Element |
J_1S_R2 | IS-M: CH/F: Indicator - 2nd Invoice (Dunning Notice) | J1SC |
IS-M |
IS-M |
| 317 | Data Element |
J_1S_SB | IS-M: CH/F: Indicator - Dunning Notice | J1SC |
IS-M |
IS-M |
| 318 | Data Element |
J_1S_WLE | IS-M: Set desired end of delivery for subscription | J1SC |
IS-M |
IS-M |
| 319 | Data Element |
J_1S_XABST | IS-M: CH/V: Indicator - Postal Pack with Unloading Point | J1SC |
IS-M |
IS-M |
| 320 | Data Element |
J_3GBAUKNZ | CEM Equipment | J3GD |
DIMP |
ECC-DIMP |
| 321 | Data Element |
J_3GKINP | Indicator: Item Created in Input | J3GD |
DIMP |
ECC-DIMP |
| 322 | Data Element |
J_3GLOEKZ | Deletion Indicator | J3GD |
DIMP |
ECC-DIMP |
| 323 | Data Element |
J_3RACCRUAL | Accrual Basis for VAT Accounting | J3RF |
APPL |
SAP_FIN |
| 324 | Data Element |
J_3RBATCH | Post Documents via Batch Input Session | FB_DEFTAX |
APPL |
SAP_FIN |
| 325 | Data Element |
J_3RBS5PLEDGED | Pledged Assets | J3RFBS5 |
APPL |
SAP_FIN |
| 326 | Data Element |
J_3RBS5SHUTDOWN | Assets Shut Down | J3RFBS5 |
APPL |
SAP_FIN |
| 327 | Data Element |
J_3RBUSINESSAREA | Do Not Copy Business Area in the Created Document | J3RF |
APPL |
SAP_FIN |
| 328 | Data Element |
J_3RCHECKXREF1 | Do Not Check Date in Business Partner Ref. Key | FB_DEFTAX |
APPL |
SAP_FIN |
| 329 | Data Element |
J_3RCHECKXREF2 | Check Date in Business Partner Ref. Key | J3RF |
APPL |
SAP_FIN |
| 330 | Data Element |
J_3RCOUNTABLE | Precious Material Countable | J3RF |
APPL |
SAP_FIN |
| 331 | Data Element |
J_3RFCASH15_LDAYM | Last Day of the Month | J3RF |
APPL |
SAP_FIN |
| 332 | Data Element |
J_3RFCASH15_LDAYY | Last Day of the Year | J3RF |
APPL |
SAP_FIN |
| 333 | Data Element |
J_3RFCASH15_LSTPG | Print Last Page of Cash Journal Each Month | J3RF |
APPL |
SAP_FIN |
| 334 | Data Element |
J_3RFCLC_INV_DATE | Use Rate Valid on Invoice Date | J3RF |
APPL |
SAP_FIN |
| 335 | Data Element |
J_3RFCLC_INV_RATE | Specify Rate Manually | J3RF |
APPL |
SAP_FIN |
| 336 | Data Element |
J_3RFCLC_SEL_CLR | Clear Invoice | J3RF |
APPL |
SAP_FIN |
| 337 | Data Element |
J_3RFCLC_SEL_PAY | Calculate Exchange Rate | J3RF |
APPL |
SAP_FIN |
| 338 | Data Element |
J_3RFCNTOP_DMSR | From DMS Documents | J3RF |
APPL |
SAP_FIN |
| 339 | Data Element |
J_3RFCNTOP_MMR | From MM Documents | J3RF |
APPL |
SAP_FIN |
| 340 | Data Element |
J_3RFCNTOP_SDR | From SD Documents | J3RF |
APPL |
SAP_FIN |
| 341 | Data Element |
J_3RFCNTOP_TM | Test Mode | J3RF |
APPL |
SAP_FIN |
| 342 | Data Element |
J_3RFCNTOP_UPD | Update Existing Records | J3RF |
APPL |
SAP_FIN |
| 343 | Data Element |
J_3RFGTDOK | Item To Be Processed | J3RF |
APPL |
SAP_FIN |
| 344 | Data Element |
J_3RFGTDUSED | Customs Declaration Item is Assigned | J3RF |
APPL |
SAP_FIN |
| 345 | Data Element |
J_3RFINV_DELFLAG | Flag: Entry Is Deleted | J3RF |
APPL |
SAP_FIN |
| 346 | Data Element |
J_3RFPLDCHCK | Asset Pledged | J3RF |
APPL |
SAP_FIN |
| 347 | Data Element |
J_3RFTAX_SAVNUM | Save Deleted Documents Numbers | J3RFTAX |
APPL |
SAP_FIN |
| 348 | Data Element |
J_3RFULL_CUST | Accept Customer Invoices on Full Payment Only | FB_DEFTAX |
APPL |
SAP_FIN |
| 349 | Data Element |
J_3RFULL_VEND | Accept Vendor Invoices on Full Payment Only | FB_DEFTAX |
APPL |
SAP_FIN |
| 350 | Data Element |
J_3RFVAT_RATE_INVOICE | Use Rate from Invoice | J3RF |
APPL |
SAP_FIN |
| 351 | Data Element |
J_3RFVAT_RATE_MANUAL | Specify Rate Manually | J3RF |
APPL |
SAP_FIN |
| 352 | Data Element |
J_3RF_16A_CCT | Divide by Cost Center | J3RF |
APPL |
SAP_FIN |
| 353 | Data Element |
J_3RF_16A_ORD | Divide by Order | J3RF |
APPL |
SAP_FIN |
| 354 | Data Element |
J_3RF_16A_PCT | Divide by Profit Center | J3RF |
APPL |
SAP_FIN |
| 355 | Data Element |
J_3RF_16A_STMO | Start at the Beginning of the Month | J3RF |
APPL |
SAP_FIN |
| 356 | Data Element |
J_3RF_16A_WBS | WBS Element | J3RF |
APPL |
SAP_FIN |
| 357 | Data Element |
J_3RF_ADDINFO | Display Additional Information | J3RF |
APPL |
SAP_FIN |
| 358 | Data Element |
J_3RF_ALL_OI | Show All Open Items | J3RF |
APPL |
SAP_FIN |
| 359 | Data Element |
J_3RF_CLRSHOW27 | Call Transaction | J3RF |
APPL |
SAP_FIN |
| 360 | Data Element |
J_3RF_GRID_ALV | Display as ALV Grid | J3RF |
APPL |
SAP_FIN |
| 361 | Data Element |
J_3RF_GTDCOPY_NO | The field will not be copied | J3RF |
APPL |
SAP_FIN |
| 362 | Data Element |
J_3RF_ITEMS_W_MOVE | Show Only Items with Movements | J3RF |
APPL |
SAP_FIN |
| 363 | Data Element |
J_3RF_NODEL | Not Delete | J3RF |
APPL |
SAP_FIN |
| 364 | Data Element |
J_3RF_NOEDIT | Not Edit | J3RF |
APPL |
SAP_FIN |
| 365 | Data Element |
J_3RF_TAX_CREATE_FILE | Create Electronic File | J3RFTAX |
APPL |
SAP_FIN |
| 366 | Data Element |
J_3RF_TAX_IS_ACTIVE | Electronic Format Version Active | J3RFTAX |
APPL |
SAP_FIN |
| 367 | Data Element |
J_3RF_TAX_IS_MAPPED | Flag is the entry mapped or not | J3RFTAX |
APPL |
SAP_FIN |
| 368 | Data Element |
J_3RF_TAX_IS_OBLIGATORY | Obligatory Entry | J3RFTAX |
APPL |
SAP_FIN |
| 369 | Data Element |
J_3RF_TP_GROUPING | Transaction grouping flag | J3RF |
APPL |
SAP_FIN |
| 370 | Data Element |
J_3RF_UMSV_REBZG | Post Documents with Invoice Reference | J3RF |
APPL |
SAP_FIN |
| 371 | Data Element |
J_3RF_XNEGP_2 | Flag: Reversal or reversed document | J3RF |
APPL |
SAP_FIN |
| 372 | Data Element |
J_3RF_XNEGP_CTY | Activate Negative Posting for the Country | J3RF |
APPL |
SAP_FIN |
| 373 | Data Element |
J_3RF_XNEGP_OPM | Accounts Without Open Item Management | J3RF |
APPL |
SAP_FIN |
| 374 | Data Element |
J_3RINTERCOMP | Process intercompany asset's transfers | J3RF |
APPL |
SAP_FIN |
| 375 | Data Element |
J_3RINVACQUIS | Investment acqusition | J3RF |
APPL |
SAP_FIN |
| 376 | Data Element |
J_3RORASSETFL | Consider depreciation bonus from original asset(trasfer) | J3RF |
APPL |
SAP_FIN |
| 377 | Data Element |
J_3RQUARTER | Use Quarter as Fiscal Period | J3RF |
APPL |
SAP_FIN |
| 378 | Data Element |
J_3RSBCKGROUND | Enable Background Processing | J3RF |
APPL |
SAP_FIN |
| 379 | Data Element |
J_3RSDISPREVACC | Indicator: Display GL Account to which Revaluation Posted | J3RF |
APPL |
SAP_FIN |
| 380 | Data Element |
J_3RSINCRVRS | Include Reversal Documents | J3RF |
APPL |
SAP_FIN |
| 381 | Data Element |
J_3RSSELCUST | Select Customers | J3RF |
APPL |
SAP_FIN |
| 382 | Data Element |
J_3RSSELGLAC | Select G/L Accounts | J3RF |
APPL |
SAP_FIN |
| 383 | Data Element |
J_3RSSELVEND | Select Vendors | J3RF |
APPL |
SAP_FIN |
| 384 | Data Element |
J_3RSTOP | Attribute of further processing | J3RF |
APPL |
SAP_FIN |
| 385 | Data Element |
J_3RTADVPAYM | Advance Payment (1/4 Rate) | J3RT |
APPL |
SAP_FIN |
| 386 | Data Element |
J_3RTDEPONUSLF | Rate depends on vehicle age | J3RT |
APPL |
SAP_FIN |
| 387 | Data Element |
J_3RWW_VALTDEF | Default Valuation Type | J3RF |
APPL |
SAP_FIN |
| 388 | Data Element |
J_3RXNEGPAREA | Negative Postings Permitted | J3RF |
APPL |
SAP_FIN |
| 389 | Data Element |
J_3R_ASSET_CLASS_GROUP | Group by Asset Class | J3RALF |
APPL |
SAP_FIN |
| 390 | Data Element |
J_3R_DETPACK | Detailed Packaging list of Mat | J3RALF |
APPL |
SAP_FIN |
| 391 | Data Element |
J_3R_DIRECT_POSTING | Post documents directly | J3RF |
APPL |
SAP_FIN |
| 392 | Data Element |
J_3R_DIRECT_RUN | Productive Run | J3RF |
APPL |
SAP_FIN |
| 393 | Data Element |
J_3R_EMPTYVAL | Print empty values in the colums 10-13 of INV-3 form | J3RALF |
APPL |
SAP_FIN |
| 394 | Data Element |
J_3R_GRFIDOC | Group by Asset Document | J3RALF |
APPL |
SAP_FIN |
| 395 | Data Element |
J_3R_GRSTRDIV | Group by Structural Division | J3RALF |
APPL |
SAP_FIN |
| 396 | Data Element |
J_3R_MINISTRY_FIN | Coefficient With Rounding | J3RALF |
APPL |
SAP_FIN |
| 397 | Data Element |
J_3R_PACK | Packages and Unpacked Materials | J3RALF |
APPL |
SAP_FIN |
| 398 | Data Element |
J_3R_PACKEDMAT | Packed Material | J3RALF |
APPL |
SAP_FIN |
| 399 | Data Element |
J_3R_PARKED | Park Document | J3RS |
APPL |
SAP_APPL |
| 400 | Data Element |
J_3R_RET_ASSETS | Show retired assets | J3RALF |
APPL |
SAP_FIN |
| 401 | Data Element |
J_3R_STORE | Indicator: Has to be stored? | J3RALF |
APPL |
SAP_FIN |
| 402 | Data Element |
J_3R_TAX_CODE | Coefficient Not Rounded | J3RALF |
APPL |
SAP_FIN |
| 403 | Data Element |
J_3R_WOASSETCLASS | Output: Without Grouping by Asset Classes | J3RALF |
APPL |
SAP_FIN |
| 404 | Data Element |
J_3R_XCD | Document Selection from Clearing | J3RALF |
APPL |
SAP_FIN |
| 405 | Data Element |
J_3R_XCJ | Document Selection from Cash Journal | J3RALF |
APPL |
SAP_FIN |
| 406 | Data Element |
J_3R_XEMPCUST | Employee as Customer | J3RALF |
APPL |
SAP_FIN |
| 407 | Data Element |
J_3R_XEMPVEND | Employee as Vendor | J3RALF |
APPL |
SAP_FIN |
| 408 | Data Element |
J_3R_XGL | Document Selection from AP/AR | J3RALF |
APPL |
SAP_FIN |
| 409 | Data Element |
J_7LABGRKZ | Selection Criteria Option in Declaration System | J7LR |
/J7L/REA |
EA-APPL |
| 410 | Data Element |
J_7LABLSKO_AUT | Derive Special Condition Type Automatically | J7LR |
/J7L/REA |
EA-APPL |
| 411 | Data Element |
J_7LALLPLANT | REA Internal: Include All Plants | J7LR |
/J7L/REA |
EA-APPL |
| 412 | Data Element |
J_7LANZKZ | Display Indicator | J7LR |
/J7L/REA |
EA-APPL |
| 413 | Data Element |
J_7LARTSX | Indicator: Execute Selection via Article Master | J7LR |
/J7L/REA |
EA-APPL |
| 414 | Data Element |
J_7LAUTOF | Release Directly into FI | J7LR |
/J7L/REA |
EA-APPL |
| 415 | Data Element |
J_7LAUTOPARTNERUPDATE | Derive Recycling Partner from Fraction | J7LR |
/J7L/REA |
EA-APPL |
| 416 | Data Element |
J_7LAUTOV | Automatic Document Flow - Create Billing Document | J7LR |
/J7L/REA |
EA-APPL |
| 417 | Data Element |
J_7LAUTOX | Automatic Execution at Condition Update | J7LR |
/J7L/REA |
EA-APPL |
| 418 | Data Element |
J_7LBOART_CHANGE_IN | Create Workflow Event for Article Changes | J7LR |
/J7L/REA |
EA-APPL |
| 419 | Data Element |
J_7LBOART_CREATE_IN | Create Workflow Event for Article Creating | J7LR |
/J7L/REA |
EA-APPL |
| 420 | Data Element |
J_7LBOART_DELETE_IN | Create Workflow Event for Article Deleting | J7LR |
/J7L/REA |
EA-APPL |
| 421 | Data Element |
J_7LBOART_INCONS_IN | Create Workflow Event for Inconsistent Articles | J7LR |
/J7L/REA |
EA-APPL |
| 422 | Data Element |
J_7LBOM_REMOTE_KZ | Indicater: Explode Bills of Material by User Exit | J7LR |
/J7L/REA |
EA-APPL |
| 423 | Data Element |
J_7LBOPACK_CHANGE_IN | Create Workflow Event for Packaging Changes | J7LR |
/J7L/REA |
EA-APPL |
| 424 | Data Element |
J_7LBOPACK_CREATE_IN | Create Workflow Event for Packaging Creating | J7LR |
/J7L/REA |
EA-APPL |
| 425 | Data Element |
J_7LBOPACK_DELETE_IN | Create Workflow Event for Packaging Deleting | J7LR |
/J7L/REA |
EA-APPL |
| 426 | Data Element |
J_7LBOPACK_INCONS_IN | Create Workflow Event for Inconsistent Packaging | J7LR |
/J7L/REA |
EA-APPL |
| 427 | Data Element |
J_7LBORART_CHANGE_IN | Create Workflow Event for Reference Article Changes | J7LR |
/J7L/REA |
EA-APPL |
| 428 | Data Element |
J_7LBORART_CREATE_IN | Create Workflow Event for Reference Article Creating | J7LR |
/J7L/REA |
EA-APPL |
| 429 | Data Element |
J_7LBORART_DELETE_IN | Create Workflow Event for Reference Article Deleting | J7LR |
/J7L/REA |
EA-APPL |
| 430 | Data Element |
J_7LBROART_CHANGE_IN | Create Workflow Event for Reference Article Changes | J7LR |
/J7L/REA |
EA-APPL |
| 431 | Data Element |
J_7LBUKPROKZ | Log Missing Article for Company Code | J7LR |
/J7L/REA |
EA-APPL |
| 432 | Data Element |
J_7LCCWOMMKZ | Indicator: Packaging Without Material Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 433 | Data Element |
J_7LCONTSTKZ | Indicator: Master Data Maintenance with Controls | J7LR |
/J7L/REA |
EA-APPL |
| 434 | Data Element |
J_7LDBAKZ | Indicator for Default Document Type | J7LR |
/J7L/REA |
EA-APPL |
| 435 | Data Element |
J_7LDECLLOGPERST | REA Declaration System: Indicator - Log Cannot Be Deleted | J7LR |
/J7L/REA |
EA-APPL |
| 436 | Data Element |
J_7LDEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | J7LR |
/J7L/REA |
EA-APPL |
| 437 | Data Element |
J_7LDTSTKZ | Indicator Determine Declaration Date from Canceled Bill.Doc. | J7LR |
/J7L/REA |
EA-APPL |
| 438 | Data Element |
J_7LFASTKZ | Indicator: Determine Billing Type from Canceled Bill. Doc. | J7LR |
/J7L/REA |
EA-APPL |
| 439 | Data Element |
J_7LFIINTKZ | REA Activate FI Integration | J7LR |
/J7L/REA |
EA-APPL |
| 440 | Data Element |
J_7LFILTKKZ | Log Indicator for Data Filter Header | J7LR |
/J7L/REA |
EA-APPL |
| 441 | Data Element |
J_7LFILTPKZ | Log Indicator for Data Filter Item | J7LR |
/J7L/REA |
EA-APPL |
| 442 | Data Element |
J_7LFLGX | Content Identification Key Indicator Active | J7LR |
/J7L/REA |
EA-APPL |
| 443 | Data Element |
J_7LFORMVWGX | Indicator: Copy Price Formula Use from Group | J7LR |
/J7L/REA |
EA-APPL |
| 444 | Data Element |
J_7LFRACTIONFILTER | Filter Available Fractions | J7LR |
/J7L/REA |
EA-APPL |
| 445 | Data Element |
J_7LFREIFX | Indicator: Check Task List Status "Release" for BOMs | J7LR |
/J7L/REA |
EA-APPL |
| 446 | Data Element |
J_7LFRMFBGR | Indicator: Use Fraction Formula Before Petty Rule | J7LR |
/J7L/REA |
EA-APPL |
| 447 | Data Element |
J_7LGSPKZ | Indicator for Global Locking | J7LR |
/J7L/REA |
EA-APPL |
| 448 | Data Element |
J_7LHBAKZ | Main Document Type | J7LR |
/J7L/REA |
EA-APPL |
| 449 | Data Element |
J_7LHREKU | REA: Indicator that Customer Is Not in Hierarchy | J7LR |
/J7L/REA |
EA-APPL |
| 450 | Data Element |
J_7LHSTX1 | Indicator Trade Level Attribute 1 | J7LR |
/J7L/REA |
EA-APPL |
| 451 | Data Element |
J_7LHSTX10 | Indicator Trade Levels Attribute 10 | J7LR |
/J7L/REA |
EA-APPL |
| 452 | Data Element |
J_7LHSTX11 | Indicator Trade Levels Attribute 11 | J7LR |
/J7L/REA |
EA-APPL |
| 453 | Data Element |
J_7LHSTX12 | Indicator Trade Levels Attribute 12 | J7LR |
/J7L/REA |
EA-APPL |
| 454 | Data Element |
J_7LHSTX2 | Indicator Trade Levels Attribute 2 | J7LR |
/J7L/REA |
EA-APPL |
| 455 | Data Element |
J_7LHSTX3 | Indicator Trade Levels Attribute 3 | J7LR |
/J7L/REA |
EA-APPL |
| 456 | Data Element |
J_7LHSTX4 | Indicator Trade Levels Attribute 4 | J7LR |
/J7L/REA |
EA-APPL |
| 457 | Data Element |
J_7LHSTX5 | Indicator Trade Levels Attribute 5 | J7LR |
/J7L/REA |
EA-APPL |
| 458 | Data Element |
J_7LHSTX6 | Indicator Trade Levels Attribute 6 | J7LR |
/J7L/REA |
EA-APPL |
| 459 | Data Element |
J_7LHSTX7 | Indicator Trade Levels Attribute 7 | J7LR |
/J7L/REA |
EA-APPL |
| 460 | Data Element |
J_7LHSTX8 | Indicator Trade Levels Attribute 8 | J7LR |
/J7L/REA |
EA-APPL |
| 461 | Data Element |
J_7LHSTX9 | Indicator Trade Levels Attribute 9 | J7LR |
/J7L/REA |
EA-APPL |
| 462 | Data Element |
J_7LINFOSX | Indicator - No Use with Data Source Info Structure | J7LR |
/J7L/REA |
EA-APPL |
| 463 | Data Element |
J_7LINFX | Indicator: Additional Info Key Is Active | J7LR |
/J7L/REA |
EA-APPL |
| 464 | Data Element |
J_7LKNZBEZUG | REA: Include Base Quantity | J7LR |
/J7L/REA |
EA-APPL |
| 465 | Data Element |
J_7LKONBAKZ | REA Declaration: Indicator for Consolidation Document Type | J7LR |
/J7L/REA |
EA-APPL |
| 466 | Data Element |
J_7LKSCHLX | Create Separate Document for Condition Type | J7LR |
/J7L/REA |
EA-APPL |
| 467 | Data Element |
J_7LKUMARTKZ | Evaluate Additional Article Data for Cumulation | J7LR |
/J7L/REA |
EA-APPL |
| 468 | Data Element |
J_7LKUMBMEX | Indicator: Use Nondimensional Base Unit of M. for Cumulation | J7LR |
/J7L/REA |
EA-APPL |
| 469 | Data Element |
J_7LKZADDR | Addition Rule Indicator | J7LR |
/J7L/REA |
EA-APPL |
| 470 | Data Element |
J_7LKZBATTERY | Indicator: Recycling Partner Settles Batteries | J7LR |
/J7L/REA |
EA-APPL |
| 471 | Data Element |
J_7LKZBELART | Indicator: Form Group Is Assigned to Document Type | J7LR |
/J7L/REA |
EA-APPL |
| 472 | Data Element |
J_7LKZBGTR | Petty Rule for Weight-Dependent Fee Indicator | J7LR |
/J7L/REA |
EA-APPL |
| 473 | Data Element |
J_7LKZCHK_ENTNR | REA Consistency Check: Recycling Partner-Dependent | J7LR |
/J7L/REA |
EA-APPL |
| 474 | Data Element |
J_7LKZDEFAULT | Indicator: Default Value for Creation of Master Data | J7LR |
/J7L/REA |
EA-APPL |
| 475 | Data Element |
J_7LKZDIFF | Indicator for Differentiation of Volume/Area Class | J7LR |
/J7L/REA |
EA-APPL |
| 476 | Data Element |
J_7LKZEFVKT | Ind.: Maintain Packaging Category for Fraction and Re.Part. | J7LR |
/J7L/REA |
EA-APPL |
| 477 | Data Element |
J_7LKZEFVPE | Ind.: Maintain Packaging-Level for Fractions and Re. Partner | J7LR |
/J7L/REA |
EA-APPL |
| 478 | Data Element |
J_7LKZEINK | Indicator: Purchase Transaction for Material Documents | J7LR |
/J7L/REA |
EA-APPL |
| 479 | Data Element |
J_7LKZEVPAG | Indicator: Packaging Type Weight-Dep. Fee for Re. Partner | J7LR |
/J7L/REA |
EA-APPL |
| 480 | Data Element |
J_7LKZEVPAS | Indicator: Packaging Type Item-Dependent-Fee for Re. Partner | J7LR |
/J7L/REA |
EA-APPL |
| 481 | Data Element |
J_7LKZEXITCHKA | Indicator: Exit for Article Consistency Check | J7LR |
/J7L/REA |
EA-APPL |
| 482 | Data Element |
J_7LKZEXITCHKV | Indicator: Exit for Packaging Consistency Check | J7LR |
/J7L/REA |
EA-APPL |
| 483 | Data Element |
J_7LKZEXP | Indicator: Show Exports in Quantity Flow of Rec.Declaration | J7LR |
/J7L/REA |
EA-APPL |
| 484 | Data Element |
J_7LKZEXPLAND | Export Differentiation according to Country of Destination | J7LR |
/J7L/REA |
EA-APPL |
| 485 | Data Element |
J_7LKZFREG | Indicator for Regional Processing Data Filter | J7LR |
/J7L/REA |
EA-APPL |
| 486 | Data Element |
J_7LKZFRMFR | Indicator: Use Formulas for Fraction Explosion | J7LR |
/J7L/REA |
EA-APPL |
| 487 | Data Element |
J_7LKZFSPL | Indicator for Splitting Data Filter | J7LR |
/J7L/REA |
EA-APPL |
| 488 | Data Element |
J_7LKZFUELG | Indicator: Differentiation of Quantity Flow for Content Key | J7LR |
/J7L/REA |
EA-APPL |
| 489 | Data Element |
J_7LKZGEWE | Weight-Dependent Fee Indicator | J7LR |
/J7L/REA |
EA-APPL |
| 490 | Data Element |
J_7LKZGEWE_DEF | Indicator: Assign Default Value for Weight-Dependent Fee | J7LR |
/J7L/REA |
EA-APPL |
| 491 | Data Element |
J_7LKZGMNR | Ind. Declaration Key for Packaging Group from Matl Number | J7LR |
/J7L/REA |
EA-APPL |
| 492 | Data Element |
J_7LKZGMRM | Indicator: Append SU to Declaration Key Packaging Group | J7LR |
/J7L/REA |
EA-APPL |
| 493 | Data Element |
J_7LKZGRUPPE | Indicator: Different. of Quant.Flow Accd. to Group. Charact. | J7LR |
/J7L/REA |
EA-APPL |
| 494 | Data Element |
J_7LKZGSBER | Indicator: Differentiation Quantity Flow for Business Area | J7LR |
/J7L/REA |
EA-APPL |
| 495 | Data Element |
J_7LKZHKUNNH | Ind.: Differentiation of Quantity Flow for Hier.Customer No. | J7LR |
/J7L/REA |
EA-APPL |
| 496 | Data Element |
J_7LKZHNDSTV | Indicator - Use Transaction-Dependent Trade Level | J7LR |
/J7L/REA |
EA-APPL |
| 497 | Data Element |
J_7LKZHPARVW | Ind.: Differentiation of Qty Flow for Partner Function Hier. | J7LR |
/J7L/REA |
EA-APPL |
| 498 | Data Element |
J_7LKZHSPART | Ind.: Differentiation of Quantity Flow for Division Hier. | J7LR |
/J7L/REA |
EA-APPL |
| 499 | Data Element |
J_7LKZHVKORG | Ind.: Differentiation of Quantity Flow for Sales Org. Hier. | J7LR |
/J7L/REA |
EA-APPL |
| 500 | Data Element |
J_7LKZHVTWEG | Ind.: Differentiation of Quantity Flow for Dist. Chnl. Hier. | J7LR |
/J7L/REA |
EA-APPL |
