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 | J_7LKZIMP | Indicator: Show Imports in Quantity Flow of Recyc. Declarat. | ||||
| 2 | J_7LKZINFOK | Indicator: Differentiation of Quantity Flow Add. Info Key | ||||
| 3 | J_7LKZINL | Indicator: Filter Out Domestic Purchases in Declaration | ||||
| 4 | J_7LKZKARTK | Indicator: Use Customer-Specific Condition Types | ||||
| 5 | J_7LKZKARTM | Indicator: Use Quantity Condition Types | ||||
| 6 | J_7LKZKARTMP | Indicator: Use Quantity Condition Type as Item Type | ||||
| 7 | J_7LKZKARTP | Indicator: Use Pricing Condition Type | ||||
| 8 | J_7LKZKPRU | Create Condition Records Dependent on Price Changes | ||||
| 9 | J_7LKZKUER | Indicator: Reduction for Partial Year Declaration | ||||
| 10 | J_7LKZKUMEU | Create Condition Records Independently of Units of Measure | ||||
| 11 | J_7LKZKUMEX | Create Condition Records for All Units of Measure | ||||
| 12 | J_7LKZLEVEL | Indicator: Differentiation of Quantity Flow at Pack. Level | ||||
| 13 | J_7LKZLINO | Indicator for Line Number Check | ||||
| 14 | J_7LKZLOG | Generate Log | ||||
| 15 | J_7LKZMARM | Append Sales Unit Indicator to Article Declaration Key | ||||
| 16 | J_7LKZMATKL | Indicator: Differentiation of Quantity Flow for Mat. Group | ||||
| 17 | J_7LKZMATNR | Indicator: Differentiation of Quantity Flow for Matl Number | ||||
| 18 | J_7LKZMBRSH | Indicator: Differentiation of Quantity Flow for Industry Key | ||||
| 19 | J_7LKZMEINS | Indicator: Differentiation of Quantity Flow for UoM | ||||
| 20 | J_7LKZMFATTR | Indicator: Attribute is Required Entry Field | ||||
| 21 | J_7LKZMFUEL | Indicator: Maintain Content ID Key on Article Level | ||||
| 22 | J_7LKZMHDST | Indicator: Maintain Trade Level at Article Level | ||||
| 23 | J_7LKZMINFK | Indicator: Maintain Additional Info Key on Article Level | ||||
| 24 | J_7LKZMLDG | Indicator: Packaging Group Declaration Key | ||||
| 25 | J_7LKZMLDM | Indicator: Article Declaration Key | ||||
| 26 | J_7LKZMLDS | Indicator for Declaration Key | ||||
| 27 | J_7LKZMLDV | Indicator: Packaging Declaration Key | ||||
| 28 | J_7LKZMMNR | Indicator: Article Declaration Key from Material Number | ||||
| 29 | J_7LKZMNRV | Indicator: Version-Dependent Admin. of Declaration Key | ||||
| 30 | J_7LKZMPVRS | Indicator: Version-Specific Save of Matl-Dep. Decl. Items | ||||
| 31 | J_7LKZMTART | Indicator: Differentiation of Quantity Flow for Mater. Type | ||||
| 32 | J_7LKZNEWPRICING | Use Enhanced Price and Cost Calculation | ||||
| 33 | J_7LKZOTHERS | Indicator: Recycling Partner Settles Other Fees | ||||
| 34 | J_7LKZPACKAGING | Indicator: Recycling Partner Settles Packaging | ||||
| 35 | J_7LKZPARTNER | Indicator: Form Group Is Assigned to Recycling Partner | ||||
| 36 | J_7LKZPLWAE | Indicator: Use Price List Currency of Recycling Partner | ||||
| 37 | J_7LKZPORT | Portion Packaging Indicator | ||||
| 38 | J_7LKZPRAD | Indicator for Price List Discount on Line Item, Additive | ||||
| 39 | J_7LKZPRDHA | Indicator: Differentiation of Quant.Flow for Product Hierar. | ||||
| 40 | J_7LKZPREIS | Indicator: Allow Price List Items Without Price | ||||
| 41 | J_7LKZREGIO | Indicator: Use Regional Processing/Splitting | ||||
| 42 | J_7LKZSPART | Indicator: Differentiation of Quantity Flow for Division | ||||
| 43 | J_7LKZSPLIT | Indicator: Use Splitting | ||||
| 44 | J_7LKZSTADD | Indicator: Trade Level Additive | ||||
| 45 | J_7LKZSTGEW | Indicator - Differentiate Qty Flow Acc.to Fraction Weight | ||||
| 46 | J_7LKZSTKE | Item-Dependent Fee Indicator | ||||
| 47 | J_7LKZSTKE_DEF | Indicator: Assign Default Value for Item-Dependent Fee | ||||
| 48 | J_7LKZSTOFE_NEED | Cancel Partner Fraction Requirement | ||||
| 49 | J_7LKZSTUFE | Indicator: Differentiation of Quantity Flow for Trade Levels | ||||
| 50 | J_7LKZSUSTAIN | Contract Partner for Sustainability | ||||
| 51 | J_7LKZVARIANT | Indicator to Activate Use of Variants | ||||
| 52 | J_7LKZVERK | Indicator: Sales Transaction for Material Documents | ||||
| 53 | J_7LKZVGAG | Indicator: Always Create Declaration Key Packag. Grp Article | ||||
| 54 | J_7LKZVGRP | Indicator for Packaging Group Number Declaration Key | ||||
| 55 | J_7LKZVKORG | Indicator: Differentiation of Quantity Flow for Sales Org. | ||||
| 56 | J_7LKZVMNR | Indicator for Packaging Declaration Key from Material Number | ||||
| 57 | J_7LKZVPAGE | Indicator: Differ. Quant.Flow for Pack.Type Weight-Dep.Fee | ||||
| 58 | J_7LKZVPASE | Indicator: Differ. Quantity Flow for Pack.Type Item-Dep. Fee | ||||
| 59 | J_7LKZVPMM | Indicator: Packaging Used for Purchasing | ||||
| 60 | J_7LKZVPPRG | Indicator - Transfer Partner-Dep. Packaging Data to Article | ||||
| 61 | J_7LKZVPSD | Indicator: Packaging Used for Sales | ||||
| 62 | J_7LKZVRPKT | Indicator: Differentiation of Quantity Flow Packaging Ctgry | ||||
| 63 | J_7LKZVRPNR | Indicator: Differentiate Quantity Flow by Packaging | ||||
| 64 | J_7LKZVTWEG | Indicator: Differentiation of Quant.Flow for Distr.Channel | ||||
| 65 | J_7LKZWEEE | Recycling Partner Settles WEEE | ||||
| 66 | J_7LKZWERKS | Indicator: Differentiation of Quantity Flow for Plant | ||||
| 67 | J_7LKZZENT | Indicator for Data Filter of Additional Recycling Partners | ||||
| 68 | J_7LKZZENTR | Indicator: Use Additional Re.Partner/Additional Splitting | ||||
| 69 | J_7LKZ_BWSPL | Indicator: Output Only Valuated Columns in Parallel Display | ||||
| 70 | J_7LKZ_DFSPL | Display Additional Differenciation Criterion in Sep. Column | ||||
| 71 | J_7LKZ_DOMEST | Indicator: Show Domestic Purchases Separately in Cost Analys | ||||
| 72 | J_7LKZ_EXPORT | Indicator: Show Exports Separately in Cost Analyses | ||||
| 73 | J_7LKZ_F_COND | REA Info Systems: Aggregate Article (F1 Help) | ||||
| 74 | J_7LKZ_F_SUBTR | REA Info Systems: Explode Bills of Material (F1 Help) | ||||
| 75 | J_7LKZ_GEWEIP_P | Standardize Price List Weight Unit (F4 Help) | ||||
| 76 | J_7LKZ_GEWSAR | Indicator - Normalize Substance Quantity (F4 Help) | ||||
| 77 | J_7LKZ_IMPORT | Indicator: Show Imports Separately in Cost Analyses | ||||
| 78 | J_7LKZ_KARTMP | Indicator: Show Quantity Condition Types in Cost Analyses | ||||
| 79 | J_7LKZ_LLAND | Indicator - Show Export Countries Separately in Cost Analys. | ||||
| 80 | J_7LKZ_MEHRZL | REA: Info Systems - Multirow Display (F1 Help) | ||||
| 81 | J_7LKZ_MEINS | Indicator - Aggregation in Base Unit of Measure (F4 Help) | ||||
| 82 | J_7LKZ_PARAL | REA Info Systems: Parallel Output in ALV Grid Control | ||||
| 83 | J_7LKZ_REGIOI | Indicator: Show Regional Splitting in Cost Analyses | ||||
| 84 | J_7LKZ_SPLITI | Indicator: Show Splitting Information in Cost Analyses | ||||
| 85 | J_7LKZ_STAND | REA Info Systems: Standard Output Format in ALV List | ||||
| 86 | J_7LLNMCKZ | Indicator: Use Country Filter in LIS Update REA | ||||
| 87 | J_7LLOCKVP | Block Autom. Transfer of Partner Data From Packaging Master | ||||
| 88 | J_7LMAINE | Indicator: Recycling Part.Is Main Partner in Comp.Cd/Country | ||||
| 89 | J_7LMEKZ | Update Conditions for All Sales Units | ||||
| 90 | J_7LMENTDF | Indicator for Main Recycling Partner for Article | ||||
| 91 | J_7LMEPROKZ | Indicator: Log Missing Units of Measure | ||||
| 92 | J_7LMERELX | Indicator: Derive Sales Units Proportionally | ||||
| 93 | J_7LMEVWX | Ind.: Reference UoM for All Non-Defined UoMs for Article | ||||
| 94 | J_7LMKZRA | Indicator for Regional Processing | ||||
| 95 | J_7LMMKZ | Indicator: Data Collector for Material Documents Executed | ||||
| 96 | J_7LMMPROKZ | Indicator: Log Missing Articles for Declaration | ||||
| 97 | J_7LNOKSTX | Indicator - Do Not Use Group BOMs | ||||
| 98 | J_7LNOPERIOKZ | REA Declaration: No Period-Specific Settlement | ||||
| 99 | J_7LNO_MMKONKZ | Do Not Create MM Conditions for Company Code | ||||
| 100 | J_7LNO_SDKONKZ | Do Not Create SD Conditions for Company Code | ||||
| 101 | J_7LNO_STOFE | Indicator: Re.Partner Fraction Requirement Canceled | ||||
| 102 | J_7LPARTNER_MATCH | Restrict Available Packaging | ||||
| 103 | J_7LPGAAIX | Ind.: Use Article Total Price as Absolute for Price Info | ||||
| 104 | J_7LPGAAKX | Ind.: Use Article Total Price as Absolute for Conditions | ||||
| 105 | J_7LPGAAX | Indicator: Use Article Total Price as Absolute | ||||
| 106 | J_7LPGSPLX | Indicator: Do Not Use Splitting for Price from Price Formula | ||||
| 107 | J_7LPOSVWGX | Indicator: Copy Item Type Control from Group | ||||
| 108 | J_7LPRICINGBUFFERKZ | Indicator: Store in Application Server Buffer | ||||
| 109 | J_7LPRINTX | Indicator Create Spool Request for Log at Automatic Update | ||||
| 110 | J_7LPROBLARTKZ | Control Document Type Log | ||||
| 111 | J_7LPROTKZ | Indicator: Single Record Log for Productive Declaration | ||||
| 112 | J_7LPROT_FORMAT | REA Declaration: Format of Single Record Log (x= Multirow) | ||||
| 113 | J_7LREF_OK | Include Referencing | ||||
| 114 | J_7LREPROKZ | Indicator: Log Missing Recycling Partner Assignment | ||||
| 115 | J_7LSAVE_INIT | Save Initial Values | ||||
| 116 | J_7LSAVKZ | Save Indicator | ||||
| 117 | J_7LSDKZ | Indicator: Data Collector Billing Document Executed | ||||
| 118 | J_7LSMARTFORM_KZ | Indicator: User Smart Forms for Form Display | ||||
| 119 | J_7LSMARTFPACK_KZ | Indicator: Authorize Smart Forms from All Packages | ||||
| 120 | J_7LSPMASK | Mask for Collective Change | ||||
| 121 | J_7LSTBOMX | Indicator: Check BOM Status | ||||
| 122 | J_7LSTLALT | Indicator: Display Alternative BOM in BOM Dialog | ||||
| 123 | J_7LSTLANX | Change BOM Usage for Multilevel BOMs | ||||
| 124 | J_7LSTLFSC | Indicator: Display BOM Dialog in Full Screen | ||||
| 125 | J_7LSTLLAB | Indicator: Display Column Short Title in BOM Dialog | ||||
| 126 | J_7LSTLPIC | Indicator: Output Short Text in Place of Icons in BOM Dialog | ||||
| 127 | J_7LSTLPLH | Indicator: Hide BOM Information on Header Level | ||||
| 128 | J_7LSTLPLI | Indicator: Hide BOM Information on Item Level | ||||
| 129 | J_7LSTLSTA | Indicator: Display BOM Status in BOM Dialog | ||||
| 130 | J_7LSTLUNS | Indicator: Display Unit of Measure Icons in BOM Dialog | ||||
| 131 | J_7LSTLVMX | Indicator: Hide BOMs Flagged for Deletion | ||||
| 132 | J_7LSTLWWH | Ind.: Check Plant Changeover and Use only on Header Level | ||||
| 133 | J_7LSTORNOFIKZ | Automatically Start FI Posting When Canceled | ||||
| 134 | J_7LSTUFEX | Indicator: Evaluate Level in Document Flow | ||||
| 135 | J_7LSUSTAIN_FORE_CAST | Forecast | ||||
| 136 | J_7LSUSTAIN_PRIM_PACK_ACC | Paper Primary Packaging from Accredited Manufacturers | ||||
| 137 | J_7LSUSTAIN_PRIM_PACK_TRAN | Transport Packaging | ||||
| 138 | J_7LSUSTAIN_SEC_PACK_ACC | Paper Secondary Packaging from Accredited Manufacturers | ||||
| 139 | J_7LSUSTAIN_SEC_PACK_TRAN | Transport Packaging | ||||
| 140 | J_7LSUSTAIN_TER_PACK_ACC | Paper Tertiary Packaging from Accredited Manufacturers | ||||
| 141 | J_7LSUSTAIN_TER_PACK_TRAN | Transport Packaging | ||||
| 142 | J_7LUPLLOK | Indicator for Upload from Local Server | ||||
| 143 | J_7LUT_CONN | Universal Data Collector | ||||
| 144 | J_7LV1MKUKZ | Indicator: Save Article Quantity Flow at Customer Level | ||||
| 145 | J_7LV1MKZ | Indicator: Save Declar. of Quantity Flow at Article Level | ||||
| 146 | J_7LV1MLFKZ | Indicator: Save Article Quantity Flow at Vendor Level | ||||
| 147 | J_7LVFKADD | Indicator for Volume/Area Class, Additive | ||||
| 148 | J_7LVPMMKZ | Indicator: Indicate Use of Packaging for Purchasing | ||||
| 149 | J_7LVPSDKZ | Indicator: Indicate Use of Packaging for Sales | ||||
| 150 | J_7LVZWRKX | Use Plants Assignment Table for Plant Changeover Hier.BOM | ||||
| 151 | J_7LWERKSX | Indicator: Use Plant Changeover with Multilevel BOMs | ||||
| 152 | J_7LWF_EVENT | Trigger Workflow Event | ||||
| 153 | J_7LXAUTOF | Use Default Parameter Definition for Release into FI | ||||
| 154 | J_7LXAUTOV | Use Default Parameter Definition for Automatic Document Flow | ||||
| 155 | J_7LXAUTOX | Use Default Automatic Execution at Condition Update | ||||
| 156 | J_7LXBUDATX | Use Default Derivation of Posting Date | ||||
| 157 | J_7LXKSCHLX | Use Default Parameter Def. Separate Doc. for Condition Type | ||||
| 158 | J_7LZKZFRME | Indicator: Use Formulas for Fee Calculation | ||||
| 159 | J_7LZKZFRMM | Indicator: Use Formulas on Single Packaging | ||||
| 160 | J_7LZSPLITG | Indicator: Activate Global Additional Splitting f. Packaging | ||||
| 161 | J_7LZSPLITK | Ind.: Packaging Splitting Complementary for All Re.Partners | ||||
| 162 | J_7LZSPLITV | Additional Splitting at Packaging Level | ||||
| 163 | J_7L_KPEIN2FMENG | Prefill Component Quantity from Base Quantity | ||||
| 164 | J_7L_KPEIN2ZDAT | Preassign Addit. Packaging Data from Component Quantity | ||||
| 165 | J_7L_NOPARTNER_VERSION | Deactivate Versioning of Recycling Partners | ||||
| 166 | J_7L_NO_AME | Do Not Display Alternative Units of Measure | ||||
| 167 | J_7L_NO_INFOS | Do Not Display Information Messages | ||||
| 168 | J_7L_QUICK_ASSIGN | Quick Assignment of Packing to Article | ||||
| 169 | J_ANWST | Flag 'Procedure Can Change User Status' | ||||
| 170 | J_CHGKZ | Indicator: Change documents are active | ||||
| 171 | J_DELSTAT | Flag: Delete status | ||||
| 172 | J_FBGEN | Flag 'Generate function module' | ||||
| 173 | J_FLG_WARN | Flag Showing Transaction Only Permitted after Warning | ||||
| 174 | J_INIST | Initial status flag | ||||
| 175 | J_INTKZ | Flag: System status | ||||
| 176 | J_INTNUM | Flag "Internal number allocation" | ||||
| 177 | J_LANGTEXT | Long text flag | ||||
| 178 | J_LOEVM | IS-M: Deletion Flag | ||||
| 179 | J_MARKE | Selection | ||||
| 180 | J_NODIS | 'Do not display status' flag | ||||
| 181 | J_NOSMA | Indicator: No Status Profile | ||||
| 182 | J_NOTSTAT | Flag: No follow-up action | ||||
| 183 | J_OART_FIL | Output to File | ||||
| 184 | J_OART_SPO | Output via SAP spool to output device | ||||
| 185 | J_OBTERLBT | Allowed object type | ||||
| 186 | J_ONRXX | Flag "Index table ONRxx exists" | ||||
| 187 | J_SETONLY | 'Status can only be set' flag | ||||
| 188 | J_SETSTAT | Flag: Set status | ||||
| 189 | J_SETTRECP | Flag 'Allowed as plan settlement recipient' | ||||
| 190 | J_SETTRECV | Flag "Allowed as settlement receiver" | ||||
| 191 | J_STACT | 'Status is currently active' flag | ||||
| 192 | J_STACTOLD | Flag "Status was active at the beginning of the transaction" | ||||
| 193 | J_SVEXT | Flag: External status management | ||||
| 194 | J_VGEGAL | Flag: No influence on the business transaction | ||||
| 195 | J_VGERLBT | Transaction allowed | ||||
| 196 | J_VGVERBT | Trans. Prohibited | ||||
| 197 | J_VGWARNG | Business transaction allowed with warning | ||||
| 198 | J_VORGMARK | Selection Column for Business Transactions | ||||
| 199 | J_VRGJV | Procedure only used by Joint Ventures | ||||
| 200 | J_VSPDELET | Delete Shipping Documents After Printing | ||||
| 201 | J_VSPIMMED | Print out Shipping Documents Immediately | ||||
| 202 | J_VSPPRNEW | Print: Trigger new spool request per shipping doc.job (list) | ||||
| 203 | J_WF_COLLECTED | Workflows Collected | ||||
| 204 | KABLXALG | Indicator: Display Changes to General Data ? | ||||
| 205 | KABLXALL | Indicator: Changes to General Data for All Vendors | ||||
| 206 | KABLXBUK | Indicator: Display Changes to Company Code Data? | ||||
| 207 | KABLXDSC | Indicator: Display account name | ||||
| 208 | KABLXEKO | Indicator: Display Changes to Purchasing Organization Data? | ||||
| 209 | KABLXTEC | Indicator: Display Technical Field Names | ||||
| 210 | KADEL | Delete class type | ||||
| 211 | KAEFE | Indicator: Field name changed by person responsible | ||||
| 212 | KAEME | Indicator: Feature can be changed by person responsible only | ||||
| 213 | KAEND_BTR | Condition rate of change for amount/percentage | ||||
| 214 | KAEND_KNBTXT | Changeability of the Additional Text | ||||
| 215 | KAEND_LOE | Delete the scope for changing rate | ||||
| 216 | KAEND_MEH | Condition scope of change for unit of measure | ||||
| 217 | KAEND_RCH | Condition Rate of Change for Calculation Type | ||||
| 218 | KAEND_UFK | Scope for changing conversion factors | ||||
| 219 | KAEND_WRT | Scope for changing the value | ||||
| 220 | KAKTIV | ID: Credit check active | ||||
| 221 | KALC_DELTA_UPDATE | Allocation: Is Delta Update Active? | ||||
| 222 | KALC_ERRSP | End Program | ||||
| 223 | KALC_ERRSW | Change to Simulation Mode | ||||
| 224 | KALC_PROC_CHECK | Cycle Run Group Check is Active | ||||
| 225 | KALC_REBOK | Rebook is Active | ||||
| 226 | KALC_RTA | Allocations: Runtime Analysis | ||||
| 227 | KALC_RTAOFF | Allocations: Deselect Constant Runtime Analysis | ||||
| 228 | KALC_SAVE_EXTR | Save extract | ||||
| 229 | KALC_SEGRV | Segment Reverse Active | ||||
| 230 | KALC_SHOW_EXTR | Display extract | ||||
| 231 | KALC_USED | Allocations: Field used to create combinations | ||||
| 232 | KALKKZ | Indicator: costing | ||||
| 233 | KALKL | Indicator: standard cost estimate for current period | ||||
| 234 | KALKV | Indicator: standard cost estimate for previous period | ||||
| 235 | KALKZ | Indicator: Standard cost estimate for the period | ||||
| 236 | KALLE | Display inactive items | ||||
| 237 | KANNF | Indicator: Optional entry | ||||
| 238 | KAPAKZ | Indicator: available capacity of individual cap. maintained | ||||
| 239 | KAPART_IST | Actual values not updated when confirming ind. capacity | ||||
| 240 | KAPART_PER | Indicator: People possible as individual capacities | ||||
| 241 | KAPA_FEIN | Capacity planning using detailed planning | ||||
| 242 | KAPA_GROB | Capacity planning using rough-cut planning profile | ||||
| 243 | KAPA_RATE | Capacity planning based on production rates | ||||
| 244 | KAPFX | Indicator: capacity for planned order dispatched | ||||
| 245 | KAPKX | Indicator: Generate capacity reqmts (detailed planning) | ||||
| 246 | KAPKX_2 | Create capacity requirements (detailed planning,medium term) | ||||
| 247 | KAPKX_3 | Create capacity requirements (detailed planning, long term) | ||||
| 248 | KAPKX_GROB | Create capacity requirements (rough-cut planning) | ||||
| 249 | KAPKX_LTP | Create capacity requirements (long term planning) | ||||
| 250 | KAPKX_RATE | Create capacity requirements (rate-based planning) | ||||
| 251 | KAP_BESCHR | Indicator: capacity limitation of a picking wave | ||||
| 252 | KAP_KOPF | Ind.: standard available capacity is valid for this interval | ||||
| 253 | KAP_KZAVO | Indicator: Several operations can use capacity | ||||
| 254 | KAP_KZLPL | Indicator: Capacity excluded from long-term planning | ||||
| 255 | KAP_KZPOOL | Indicator for pooled capacity | ||||
| 256 | KAP_KZTER | Indicator: Capacity relevant to finite scheduling | ||||
| 257 | KAP_MEHR | Has individual capacities | ||||
| 258 | KAP_YESLPL | Indicator: Long-term planning takes capacity into account | ||||
| 259 | KAUTO | Condition determined manually | ||||
| 260 | KAWRT_NEG | Sel.field indicates neg.cond.basis in legacy order transfer | ||||
| 261 | KAXKZ | Indicator: standard cost estimate for future period | ||||
| 262 | KBAKT_KK | Activate Cash Journal | ||||
| 263 | KBAUS | Indicator: configurable BOM | ||||
| 264 | KBED_D | Ind: do not create capacity requirements | ||||
| 265 | KBELEG | Indicator for creating document | ||||
| 266 | KBFRU | Reset frozen book inventory | ||||
| 267 | KBLLTEXT | Long Text Exists | ||||
| 268 | KBUFF | Condition read from buffer | ||||
| 269 | KBUFI | Freeze book inventory balance | ||||
| 270 | KCAENDB | External Data Transfer: Change Document | ||||
| 271 | KCBIERH | Batch Input Error Handling | ||||
| 272 | KCBLOCK | External data transfer: Block selection | ||||
| 273 | KCD_DECCO | Decimal Place Correction | ||||
| 274 | KCD_FILDL | Data Transfer: Delete File | ||||
| 275 | KCD_NO_REST_PROT | Data Transfer: No Restart Log | ||||
| 276 | KCD_TEST_RUN | Test or update run | ||||
| 277 | KCFORM | External data transfer: Formatting | ||||
| 278 | KCGENERATE | FDÜ: Do you want to regenerate the transfer program? | ||||
| 279 | KCHS1_KK | Use Standard Check | ||||
| 280 | KCINFO | External data transfer: Information | ||||
| 281 | KCLIGHT | External data transfer: Traffic light yes/no | ||||
| 282 | KCMARK | External data transfer: selection | ||||
| 283 | KCONS_AGREE | Consent Data: Consent Agreement | ||||
| 284 | KCPARTM | Partitioning characteristic | ||||
| 285 | KCRESPU | Person responsible for data slices | ||||
| 286 | KCSINGLEFR | External Data Transfer: Create Single Rule per Field | ||||
| 287 | KCSLMDELE | Delete before automatic import of data | ||||
| 288 | KCUPDREL | Determination of Relevancy | ||||
| 289 | KCWARN | External data transfer: Warning | ||||
| 290 | KDAKZ | Long-term planning: Consider sales orders? Yes/No | ||||
| 291 | KDERL | Business data allowed at item level ? | ||||
| 292 | KDIFF_TP | Do not calculate exchange rate differences | ||||
| 293 | KDKOP | General business data from the header valid | ||||
| 294 | KDMVOL | Take Requirement Fluctuations into Account | ||||
| 295 | KDOKAZ | Always Display Document for Class | ||||
| 296 | KDOKNAZ | Do Not Display Document for Class | ||||
| 297 | KEEPC_CC | Payment Cards: Retain Customer Line Item? | ||||
| 298 | KEEPM | Indicator for stopping the session | ||||
| 299 | KEINE_LBK | IS-M: No viability sets found for planning trigger | ||||
| 300 | KEINE_POS | IS-M: No order items found for planning trigger | ||||
| 301 | KEINE_VAS | IS-M: No issues found for planning trigger | ||||
| 302 | KEINZ | No Use of Additional Table | ||||
| 303 | KENBE | Indicator for access authorization (from/to date) | ||||
| 304 | KENJN | Indicator: Notified | ||||
| 305 | KENNZX_KK | Checkbox | ||||
| 306 | KEO_PCALL | All Profit Centers | ||||
| 307 | KEURO | Indicator: do not extend scale/condition currency EURO | ||||
| 308 | KEWAR | ID: material group stock managed at value-only mat. level | ||||
| 309 | KEXCL | Indicator condition exclusive | ||||
| 310 | KEYWB_KK | Connection with Keyword | ||||
| 311 | KEY_ | X = Key field | ||||
| 312 | KEY_FIELD | Conversion - yes/no | ||||
| 313 | KEY_SEL | X = key field which can be switched off in interactive mode | ||||
| 314 | KFALG | Ind.: general correction factors from table | ||||
| 315 | KFAST | Indicator: Person-Related Fast Data Entry | ||||
| 316 | KFKIV | Condition for Inter-Company Billing | ||||
| 317 | KFLAG | Acct.asst.changeable | ||||
| 318 | KFM_DEFAULT_VIEW | Indicator: Default View | ||||
| 319 | KFM_WORST_STATUS | Indicator: Inherit Worst Status | ||||
| 320 | KFPLTXT | Long text exists | ||||
| 321 | KFTAB | Indicator: period length correction factor | ||||
| 322 | KFZVE | Miles/Km Distribution for Trip | ||||
| 323 | KGANS | Child allowance entitlement | ||||
| 324 | KGEBE | Valuation area level only | ||||
| 325 | KGKZB | Indicator: Tax Exemption for Children | ||||
| 326 | KGNAW | Child Allowance Statement Submitted | ||||
| 327 | KGNVL | Indicator: Non-Submission of Child Allowance Certificate | ||||
| 328 | KINIT | Indicator: initialize descriptions | ||||
| 329 | KIVWAUSS | IVW exclusion | ||||
| 330 | KKAKB_VK | Indicator: Sent Account Statement to Agent | ||||
| 331 | KKASB_VK | Indicator: Send Account Statement to Clerk | ||||
| 332 | KKA_0VALAU | Hide Orders with 0 Value in Results List | ||||
| 333 | KKA_0WIPAU | Do Not Display Orders in WIP List When WIP = 0 | ||||
| 334 | KKA_AINFO | Show Additional Order Information in List | ||||
| 335 | KKA_CCCURR | Output in Company Code Currency | ||||
| 336 | KKA_EBBEWS | Valuation at Totals Level | ||||
| 337 | KKA_EBBEWZ | Valuation at Level of Line IDs | ||||
| 338 | KKA_EXCEPT | Display Exceptions (Traffic Lights) in List | ||||
| 339 | KKA_KOKRW | Output in Controlling Area Currency | ||||
| 340 | KKA_MAXANZ | Maximum Message Type for Objects | ||||
| 341 | KKBUSUMM | Display Totals Only | ||||
| 342 | KKB_CAL2_EXCEPT | Only Display Exceptions | ||||
| 343 | KKB_CAL2_L1_AND_2 | Intersection of Costing Runs 1 and 2 | ||||
| 344 | KKB_CAL2_LGHT_ABS | Display Positive and Negative Variances | ||||
| 345 | KKB_CAL2_NO_RAW | No Material Components | ||||
| 346 | KKB_CAL2_P_LOSGR | Costing Lot Size | ||||
| 347 | KKB_CAL2_P_PEINH | Price Unit in Material Master | ||||
| 348 | KKB_CUSTO | Check of sets with Customizing | ||||
| 349 | KKB_DISSO | Explode BOM | ||||
| 350 | KKB_MATON | Only Material Items | ||||
| 351 | KKB_PAVSM | Display Variants Accessible to All Users (Shared) | ||||
| 352 | KKB_PBEEF | Access Flexible Cost Component Report | ||||
| 353 | KKB_PBEKF | Flexible cost display | ||||
| 354 | KKB_PBEUF | Access Flexible Itemization | ||||
| 355 | KKB_PKKUP | Updated Control Costs | ||||
| 356 | KKB_VISIB | Show Cost Elements/Cost Component Group | ||||
| 357 | KKENN | Flag: Transfer Costs | ||||
| 358 | KKETSORT | Open Item Account Balance Audit Trail | ||||
| 359 | KKOPF | Condition is Header Condition | ||||
| 360 | KKP_USEX | Selection Through User Exit | ||||
| 361 | KKP_USNO | Standard Selection | ||||
| 362 | KKRTLENOPT | Width of hierarchy column = maximum length used | ||||
| 363 | KKR_FLGROLL | Summarize Associated Summarization Object Type | ||||
| 364 | KKR_INNODE | Generate Node for Blank Values | ||||
| 365 | KKR_LOEKZ | Deletion Allowed | ||||
| 366 | KKR_LOESCH | Deletion Run | ||||
| 367 | KKR_LTXTKZ | Long Text Exists | ||||
| 368 | KKR_NOORIG | Do Not Summarize Origin of Totals Records | ||||
| 369 | KKR_NOROLL | Do Not Summarize Associated Totals Record File | ||||
| 370 | KKR_NORSET | Do Not Reset | ||||
| 371 | KKR_OBJGEN | Indicator: regenerate object records | ||||
| 372 | KKR_PRLONL | Parallel Processing Online Active | ||||
| 373 | KKR_QUFLAG | Summarization of the Input Quantities | ||||
| 374 | KKR_RESET | Reset Indicator | ||||
| 375 | KKR_ROLLED | Hierarchy Contains Summarized Data | ||||
| 376 | KKR_TXTNOG | Do Not Generate Texts | ||||
| 377 | KKR_TXTNOR | Generate Texts (Do Not Overwrite) | ||||
| 378 | KKR_TXTREP | Generate Texts (Overwrite) | ||||
| 379 | KKR_VERD | Summarization run | ||||
| 380 | KKSALD_AKT_VK | Clearing on Open Acct Basis Active with Balance Carryforward | ||||
| 381 | KKSTONRO_AKT_VK | Concurrent Reversal Request (Payment Plan Change Rev.Ext.) | ||||
| 382 | KKVZADTE | Address and Telecommunication (All Master Record Data) | ||||
| 383 | KKVZBANK | Bank Data Required | ||||
| 384 | KKVZKORR | Data for Vendor Correspondence Requested | ||||
| 385 | KKVZKOST | Data for Account Control and Status Required | ||||
| 386 | KKVZMAHN | Dunning Data Required | ||||
| 387 | KKVZMIKF | Microfiche Information Required | ||||
| 388 | KKVZQUPF | Data Required for Person Subject to Withholding Tax | ||||
| 389 | KKVZQUST | Data for Withholding Tax Required | ||||
| 390 | KKVZSTEU | Tax Information and References Required | ||||
| 391 | KKVZZAHL | Payment Data Required | ||||
| 392 | KKVZZAMI | X - Payment Confirmation | ||||
| 393 | KKV_VGLWTA | Plan Costs/Preliminary Cost Estimate | ||||
| 394 | KKV_VGLWTP | Current Standard Cost Estimate for Target Cost Calculation | ||||
| 395 | KKV_VGLWTS | Alternative Material Cost Est for Target Cost Calculation | ||||
| 396 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||||
| 397 | KKZST | Costs from Lower Levels | ||||
| 398 | KKZUORD | Assignment to Classes | ||||
| 399 | KK_KTRFT_0 | Always Cost Object Hierarchy | ||||
| 400 | KK_KTRFT_1 | Control Through Variance Key | ||||
| 401 | KK_KTRKA_0 | Manual Account Assignment | ||||
| 402 | KK_KTRKA_1 | Settlement Through Material Acct Determination/New Procedure | ||||
| 403 | KK_KTRZB_G | Time Base of Cost Object Is Cumulative | ||||
| 404 | KK_KTRZB_P | Indicator for Time Base of Cost Object: Periodic | ||||
| 405 | KK_TECHFLG | Technical: For Internal Control in Program Logic | ||||
| 406 | KLADOK | Class documents | ||||
| 407 | KLAERUL_AKT_VK | Clarification Worklist Active f. Cust.-Initiated Payt Form | ||||
| 408 | KLASAKTIV | Indicator: SAP object classified as standard | ||||
| 409 | KLBUALTK | Print Group Account Number | ||||
| 410 | KLBUHSUM | Print G/L Totals in Balance Audit Trail | ||||
| 411 | KLBUNOKO | Print Accounts without Transactions | ||||
| 412 | KLETAUTO | Automatic Period Selection | ||||
| 413 | KLETBACK | Suppress Reconciliation | ||||
| 414 | KLETIN | Balance from Database Table | ||||
| 415 | KLETIONL | Only Archiving of the Dataset | ||||
| 416 | KLETMERF | Create Initial Dataset | ||||
| 417 | KLETMERN | Generate New Balance Audit Trail Dataset | ||||
| 418 | KLETOUT | Output in Database Table | ||||
| 419 | KLETRESET | Reset the Database Tables from the Balance Audit Trail | ||||
| 420 | KLETSORT | Historical Balance Audit Trail | ||||
| 421 | KLETXWFR | Read Work File | ||||
| 422 | KLETXWFW | Create Work File for Accumulated Balance Audit Trail | ||||
| 423 | KLFKA | Conditions: Scale level for sales pricing activated | ||||
| 424 | KLIEF | Correction delivery | ||||
| 425 | KLIMP_074U | Indicator: Take into Account for Credit Limit ? | ||||
| 426 | KLIMP_AKOF | Reconciliation Account without Credit Management Update | ||||
| 427 | KLISTE | Check employment per. | ||||
| 428 | KLLIMITVORGABE | Limit was exceeded | ||||
| 429 | KLMAXLIMITFLAG | Check of Limit for Product Type and Transaction Type | ||||
| 430 | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | ||||
| 431 | KLPOS | Indicator: class item | ||||
| 432 | KLSKZ | Indicator: classification for object exists | ||||
| 433 | KLSTAR | Ind.: Activity type is used in dependency for dep. costs? | ||||
| 434 | KL_ABSCH_ZUSAGE | Date of Conclusion/Commitment | ||||
| 435 | KL_BKNZMANI | Cash Flows were Manipulated | ||||
| 436 | KL_CM_DIRECT | Create transactions directly + start limit util. generation | ||||
| 437 | KL_COLLAT | Take Collateral into Account? | ||||
| 438 | KL_DB_POSTING | Carry out posting-enabled database update? | ||||
| 439 | KL_DB_UPDATE | Update Database? | ||||
| 440 | KL_EMIT | X - Calculate Issuer Risk | ||||
| 441 | KL_EZUSAGE | Include Single Commitment | ||||
| 442 | KL_KNZVORH | Indicator Whether Additional Indicators Exist | ||||
| 443 | KL_KON_EM | Counterparty/Issuer Indicator | ||||
| 444 | KL_LM_UPDATE | Update Limit Management? | ||||
| 445 | KL_LZB | Start of Term | ||||
| 446 | KL_NO_TRANS | Display Transactions | ||||
| 447 | KL_PROTSTAT | Credit Limit: Log Status | ||||
| 448 | KL_RADIOBUTTON | Radio Button | ||||
| 449 | KL_RBDARL | Object class: Loan number | ||||
| 450 | KL_RBFHA | Object class: Financial transaction | ||||
| 451 | KL_RBORDER | Object class: order number | ||||
| 452 | KL_SDCKEYEXT | X - Key to be Assigned Externally | ||||
| 453 | KL_SDCPDEF | X - STC Product is the Default for an Ext. Product Category | ||||
| 454 | KL_SDCPOVER | Override using Values from Customizing in STC Product | ||||
| 455 | KL_SDCSHOWDATE | X - Date Field to be Displayed, Otherwise Hidden | ||||
| 456 | KL_SDCSHOWINA | Display of Inactive Transactions | ||||
| 457 | KL_XABLAKT | Indicator: Derivation of DRR is Active | ||||
| 458 | KL_XAKT | Indicator Showing Whether Record is Active or Inactive | ||||
| 459 | KL_XARAKT | Checkbox: Transaction is Active for Counterparty/Issuer Risk | ||||
| 460 | KL_XCMAKT | Indicator: Direct link to Cash Management is active | ||||
| 461 | KL_XDAYENDINACT | Indicator: Record is not active for end-of-day processing | ||||
| 462 | KL_XEXT | X - Transaction is External | ||||
| 463 | KL_XFELD | Maximum of Commitment and Utilization | ||||
| 464 | KL_XGDAKT | Indicator: Class position in securities account is active | ||||
| 465 | KL_XGUEL | Indicator Showing Whether Record is Valid | ||||
| 466 | KL_XINTPOLAKT | Interpolation of Default Probability | ||||
| 467 | KL_XKLAKT | Indicator: Default Risk and Limit System is Active | ||||
| 468 | KL_XKURS | X - Fixed exchange rate agreed | ||||
| 469 | KL_XLRAKT | Indicator: Transaction is Active for Country Risk | ||||
| 470 | KL_XNTAKT | Indicator Showing that Netting is Active | ||||
| 471 | KL_XPLAKT | Indicator: Prototype functions are active | ||||
| 472 | KL_XSIAKT | Indicator for Including Collateral | ||||
| 473 | KL_XWFAKT | Workflow is active | ||||
| 474 | KMAKT | Indicator MAKT from configurable material | ||||
| 475 | KMARD | Indicator MARD from configurable material | ||||
| 476 | KMBEW | Indicator MBEW from configurable material | ||||
| 477 | KMENG | Quantity conversion | ||||
| 478 | KMICT | Indicator: Item Contains External Company Code | ||||
| 479 | KMPLF | Complete Delivery Stipulated for Each Purchase Order | ||||
| 480 | KMPRS | Condition changed manually | ||||
| 481 | KMREG | Mileage allowance (gross) | ||||
| 482 | KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | ||||
| 483 | KMZON | FI: Account Assignment Model: Equivalence No.Active Flag | ||||
| 484 | KNABD | Dependency type - selection condition | ||||
| 485 | KNAEB | Consider Old-Age Exemption Amount | ||||
| 486 | KNARIFI | Deactivate message determination | ||||
| 487 | KNBED | Dependency type - precondition | ||||
| 488 | KNBIL | Dependency Type - Balance | ||||
| 489 | KNCOM | Dependencies - compilation active | ||||
| 490 | KNCRE | Dependency Maintenance Status - In Preparation | ||||
| 491 | KNDSP | Validity for specific customers for Legal Control | ||||
| 492 | KNDTP | Switch: Order BOM | ||||
| 493 | KNEGB | Materials with negative stock only | ||||
| 494 | KNFOR | Dependency Type - Action | ||||
| 495 | KNKAJ | Church Tax Capping Only in Annual Employment Tax Declaration | ||||
| 496 | KNKJL | Cumulation in Annual Wage | ||||
| 497 | KNLCK | Dependency Maintenance Status - Locked | ||||
| 498 | KNLJA | Annual Employment Tax Declaration | ||||
| 499 | KNM56 | Minimum Church Tax in Tax Bracket 5/6 | ||||
| 500 | KNMKS | Minimum Church Tax |