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