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 | ![]() |
KNMLO | Minimum Church Tax without Employment Tax | ![]() |
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2 | ![]() |
KNMMA | Minimum Church Tax without Standard Taxes | ![]() |
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3 | ![]() |
KNMOD | Dependency Maintenance Modification Flag | ![]() |
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4 | ![]() |
KNNET | Dependency Type - Dependency Net | ![]() |
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5 | ![]() |
KNNETC | Type of Dependency Net: Constraint Net | ![]() |
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6 | ![]() |
KNNETR | Type of dependency net: rule net | ![]() |
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7 | ![]() |
KNNETR_EV | Type of Dependency Net - Event-Driven Rule Net | ![]() |
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8 | ![]() |
KNNETR_MO | Type of Dependency Net - Monitoring Rule Net | ![]() |
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9 | ![]() |
KNPAN | Reduction of Assessment Threshold (Percentage) | ![]() |
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10 | ![]() |
KNPRZ | Dependency Type - Procedure | ![]() |
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11 | ![]() |
KNREL | Dependency Maintenance Status - Released | ![]() |
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12 | ![]() |
KNRES | Dependency Type - Constraint | ![]() |
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13 | ![]() |
KNRUL | Dependency Type - Rule | ![]() |
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14 | ![]() |
KNSCE | Indicator: Dependencies for SCE Format | ![]() |
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15 | ![]() |
KNTAE | Indicator: Account assignment can be changed | ![]() |
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16 | ![]() |
KNUBK_KK | FPP4: IBAN-Only Account Number Unknown | ![]() |
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17 | ![]() |
KNVFB | Consider Tax Exemption for Pensions | ![]() |
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18 | ![]() |
KNVH_NO_EXISTENCY_CHECK | Existency Check for Lower-Level Nodes | ![]() |
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19 | ![]() |
KNZAG | Indicator: Supplementary Benefit from Employer | ![]() |
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20 | ![]() |
KNZBB | ID: replenishable | ![]() |
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21 | ![]() |
KNZBB_FLAG | ID: orderable | ![]() |
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22 | ![]() |
KNZRR | Change Due to Retroactive Accounting | ![]() |
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23 | ![]() |
KNZVK | ID: material is on sale | ![]() |
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24 | ![]() |
KNZVR | Early Retirement Indicator | ![]() |
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25 | ![]() |
KOABR | Indicator: Payroll correction run necessary | ![]() |
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26 | ![]() |
KOAKO | Contract allowed as release order against contract | ![]() |
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27 | ![]() |
KOBAZ | Im.pr.ctrl for KOBRA for declarations to authorities for FT | ![]() |
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28 | ![]() |
KOBDE | PDC Error Indicator | ![]() |
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29 | ![]() |
KOBKO | Relevance for KOBRA Declaration | ![]() |
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30 | ![]() |
KOBLI | Condition is mandatory | ![]() |
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31 | ![]() |
KOBRA | Relevant to export control declarations (foreign trade) | ![]() |
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32 | ![]() |
KODELFL | With / without deletion marked condition | ![]() |
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33 | ![]() |
KOETT | Contract with delivery schedule | ![]() |
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34 | ![]() |
KOEXCL | Exclusive indicator for the pricing report | ![]() |
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35 | ![]() |
KOFAU | Configure with Template "Production Order" | ![]() |
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36 | ![]() |
KOFRG | Ind: Data released for correction | ![]() |
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37 | ![]() |
KOGUELT | Determines whether validity period appears in pricing report | ![]() |
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38 | ![]() |
KOKONPF | With / without output of additional condition fields | ![]() |
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39 | ![]() |
KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | ![]() |
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40 | ![]() |
KOLKZ | Foreign trade: Import/Export - Consistency reports | ![]() |
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41 | ![]() |
KOMJN | Control indicator for compression | ![]() |
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42 | ![]() |
KOMKZ_AD | Account Determination: Indicator for Compression | ![]() |
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43 | ![]() |
KOMRL | Relevant for picking or putaway | ![]() |
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44 | ![]() |
KOMUS | Indicator for required entry field in the pricing report | ![]() |
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45 | ![]() |
KOM_OK | Item has been picked | ![]() |
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46 | ![]() |
KONAB | Derive preliminary account assignment from G/L account | ![]() |
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47 | ![]() |
KONAK | Product allocation: Allocation active | ![]() |
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48 | ![]() |
KONAO | Select rebate arrangements | ![]() |
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49 | ![]() |
KONAU | Condition is mandatory | ![]() |
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50 | ![]() |
KONFKNZ | Configuration supported | ![]() |
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51 | ![]() |
KONFL_STEU | IS-M: Display Original Assignments in Order | ![]() |
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52 | ![]() |
KONFOBJ | Use in Configurable Objects | ![]() |
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53 | ![]() |
KONKY | Indicates a key field of a condition table | ![]() |
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54 | ![]() |
KONLI_DATINT_NACH | at end of validity period | ![]() |
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55 | ![]() |
KONLI_DATINT_VOR | at start of validity period | ![]() |
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56 | ![]() |
KONSIDISPLAY | Display consignment stocks | ![]() |
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57 | ![]() |
KONSI_D | Indicator: Consignment info record | ![]() |
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58 | ![]() |
KONTI | Indicator: No account assignment | ![]() |
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59 | ![]() |
KONT_RA04C | Indicator: Account control | ![]() |
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60 | ![]() |
KONUV | Display all possible conditions | ![]() |
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61 | ![]() |
KONVERT | Conversion rule for a CAPP characteristic | ![]() |
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62 | ![]() |
KONZERN | Group Version | ![]() |
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63 | ![]() |
KOPBW | Take into account weekend in memo record copy function | ![]() |
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64 | ![]() |
KOPFS_VK | Header Structure | ![]() |
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65 | ![]() |
KOPF_DAZU | Read order headers as well | ![]() |
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66 | ![]() |
KOPIEREN | Ind.: Maintenance by Copying Allowed? | ![]() |
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67 | ![]() |
KOPLS | ID: Execute header check | ![]() |
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68 | ![]() |
KOPOS_NOT_ALL_DEL | At Least 1 Condition Item Required | ![]() |
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69 | ![]() |
KOPRRALT | List Sorted by Document Dates | ![]() |
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70 | ![]() |
KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | ![]() |
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71 | ![]() |
KOPTI042E | Indicator: Do Not Perform Bank Optimization | ![]() |
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72 | ![]() |
KOQUI | Picking is subject to confirmation | ![]() |
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73 | ![]() |
KORBDBEL | Include Recurring Entry Documents | ![]() |
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74 | ![]() |
KORBEBEL | Actual Documents Required | ![]() |
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75 | ![]() |
KORBMBEL | Sample Documents Required | ![]() |
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76 | ![]() |
KORBMPOS | Noted Items Requested | ![]() |
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77 | ![]() |
KORBNBEL | Normal Documents Required | ![]() |
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78 | ![]() |
KORBSBEL | Reverse Documents Required | ![]() |
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79 | ![]() |
KORD10AB | No Cleared Items Read | ![]() |
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80 | ![]() |
KORD10AO | Statement also without Items in the Acct Statmnt Period | ![]() |
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81 | ![]() |
KORD10BD | List Sorted by Document Age Based on Document Date | ![]() |
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82 | ![]() |
KORD10NS | No Zero Balances Required | ![]() |
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83 | ![]() |
KORD10OL | Account Statement in the Form of an Open Item List | ![]() |
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84 | ![]() |
KORD10OP | Breakdown Balance Carried Forward into Open Items | ![]() |
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85 | ![]() |
KORD10R1 | Net Due Date Sorted List Required | ![]() |
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86 | ![]() |
KORD10R2 | Cash Discount 1 Due Date Sorted List Required | ![]() |
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87 | ![]() |
KORD10R3 | Cash Discount 2 Due Date Sorted List Required | ![]() |
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88 | ![]() |
KORD10R4 | Days Overdue Sorted List Required | ![]() |
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89 | ![]() |
KORD10R5 | List Sorted by Document Age Required | ![]() |
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90 | ![]() |
KORD10VA | Calculate Days in Arrears for Clearing | ![]() |
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91 | ![]() |
KORD20WP | Display Bill of Exchange Prolongation | ![]() |
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92 | ![]() |
KORD30AS | Print in Logon Language | ![]() |
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93 | ![]() |
KORD60AP | Cleared Items Required | ![]() |
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94 | ![]() |
KORDAPOS | Cleared Items Requested | ![]() |
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95 | ![]() |
KORDB | Indicator: Source list requirement | ![]() |
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96 | ![]() |
KORDBKOR | Data is Read from Trigger Table | ![]() |
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97 | ![]() |
KORDCLIM | Cleared Items Requested | ![]() |
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98 | ![]() |
KORDEKSU | Issue Subtotal per Account | ![]() |
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99 | ![]() |
KORDEKVB | Statement for a Buying Group | ![]() |
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100 | ![]() |
KORDFBEL | Message for Follow-On Document of a Payment | ![]() |
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101 | ![]() |
KORDINDK | Individual Correspondence Required | ![]() |
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102 | ![]() |
KORDJDBL | Check for Double Creation | ![]() |
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103 | ![]() |
KORDJMWS | Tax Code from Original Document | ![]() |
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104 | ![]() |
KORDKAGZ | Do Not Issue Cleared Payments | ![]() |
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105 | ![]() |
KORDRANT | Reply Requested | ![]() |
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106 | ![]() |
KORDSDIM | SD Item for Japan | ![]() |
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107 | ![]() |
KORDSDNO | Reference Document Number | ![]() |
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108 | ![]() |
KORRE | Indicator: Correspondence data available | ![]() |
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109 | ![]() |
KORR_KK | Carry Out Corrections | ![]() |
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110 | ![]() |
KOSASOPO | Display Account Balances | ![]() |
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111 | ![]() |
KOSAV | Condition record exists | ![]() |
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112 | ![]() |
KOSTAFF | Determines whether scale quantities appear in pricing report | ![]() |
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113 | ![]() |
KOSTKZ | Scales are maintained | ![]() |
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114 | ![]() |
KOSTKZ_INV | Individual Scales Have Been Maintained | ![]() |
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115 | ![]() |
KOSTKZ_STD | Standard Scales Are Maintained | ![]() |
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116 | ![]() |
KOSTL_NEW | Redetermine cost center | ![]() |
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117 | ![]() |
KOSTL_ONLY | ID: select only the planned cost centers? | ![]() |
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118 | ![]() |
KOSTVJN | Indicator: Cost distribution | ![]() |
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119 | ![]() |
KOSTV_D | Indicator for cost distribution | ![]() |
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120 | ![]() |
KOTXKZ | Texts are maintained | ![]() |
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121 | ![]() |
KOUE_AT | IS-H: Ind. whether ins.verif.requests saved by funct.modules | ![]() |
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122 | ![]() |
KOULPERR | Error during overlapping check | ![]() |
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123 | ![]() |
KOUPD | Condition update | ![]() |
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124 | ![]() |
KOZUKZ | Condition supplements are maintained | ![]() |
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125 | ![]() |
KPKNZ | Indicator for miners' insurance | ![]() |
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126 | ![]() |
KPMAXALL | Adopt Maximum for All | ![]() |
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127 | ![]() |
KPMINALL | Adopt Minimum for All | ![]() |
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128 | ![]() |
KPNEXTALL | Adopt Next Change for All | ![]() |
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129 | ![]() |
KPNOBATCH | No Automatic Adoption of Results of Calculation | ![]() |
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130 | ![]() |
KPOSA | Display condition items | ![]() |
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131 | ![]() |
KPOSI | Condition is Item Condition | ![]() |
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132 | ![]() |
KPP_CALLM | Indicator: Callup planning processor in CALL mode? | ![]() |
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133 | ![]() |
KPP_COMPL | CO planning processor: dimension complement permitted | ![]() |
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134 | ![]() |
KPP_DDDRI | Indicator: dimension based on data? | ![]() |
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135 | ![]() |
KPP_DINIT | Ind.: Is a blank value allowed as a select option? | ![]() |
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136 | ![]() |
KPP_DOBLI | Indicator: planning dimension obligatory? | ![]() |
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137 | ![]() |
KPP_EINSTI | Ind.: Send initial screen in all cases? | ![]() |
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138 | ![]() |
KPP_EXIT | Ind.: user function is exit code from planning environment? | ![]() |
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139 | ![]() |
KPP_FDATM | CO planning indicator: function manipulating data | ![]() |
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140 | ![]() |
KPP_FLGFD | Indicator: Initial display | ![]() |
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141 | ![]() |
KPP_FORPL | Form-Based Entry | ![]() |
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142 | ![]() |
KPP_HDDDRI | Ind.: Indicate header dimensions as data-based | ![]() |
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143 | ![]() |
KPP_INIT | Flag: Initial value chosen as select option | ![]() |
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144 | ![]() |
KPP_LOGDEP | CO Planning Processor: Logical Dependency | ![]() |
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145 | ![]() |
KPP_MARK | CO planning: selection indicator | ![]() |
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146 | ![]() |
KPP_MORE | Ind.: Are there several characteristics to this field? | ![]() |
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147 | ![]() |
KPP_NOCHF | KF: User function requires checks in initial screen? | ![]() |
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148 | ![]() |
KPP_ONLY | Free Entry of Unplanned Records | ![]() |
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149 | ![]() |
KPP_REQUST | Ind.: Cell changed since last correct run? | ![]() |
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150 | ![]() |
KPP_SETCLD | Ind.: Display set class onsceen? | ![]() |
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151 | ![]() |
KPP_SETUSE | Ind.: Is a set used for the dimemsion? | ![]() |
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152 | ![]() |
KPP_SOLVED | Formula could be resolved | ![]() |
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153 | ![]() |
KPP_TEXTR | Ind. Texts for characterstic read? | ![]() |
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154 | ![]() |
KPP_TXTUP | Ind.: long text has been changed | ![]() |
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155 | ![]() |
KPP_UPDOTH | Ind.: Attribute changes other attributes/data? | ![]() |
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156 | ![]() |
KPP_USEFOB | Ind.: Use 'Form planning' pushbutton in initial screen? | ![]() |
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157 | ![]() |
KPP_XFELD | CO planning: key figure field as graphic check field | ![]() |
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158 | ![]() |
KPROT | HR_DSV: Checkbox for Short Log | ![]() |
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159 | ![]() |
KPTRIALL | Adopt Trigger Point for All | ![]() |
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160 | ![]() |
KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | ![]() |
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161 | ![]() |
KQSUCARD | Condition - Invalid Condition Types | ![]() |
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162 | ![]() |
KQSUDETAIL | Document Record | ![]() |
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163 | ![]() |
KQSUDOCNUM | Reporting Document Number | ![]() |
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164 | ![]() |
KQSUDOCS | Document Number Report | ![]() |
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165 | ![]() |
KQSUELIST | Error Log | ![]() |
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166 | ![]() |
KQSUFED | Federal Tax Reporting | ![]() |
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167 | ![]() |
KQSUFILX | Generation of a File | ![]() |
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168 | ![]() |
KQSUFORMRP | Form Printout | ![]() |
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169 | ![]() |
KQSULIST | X - Form Printout | ![]() |
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170 | ![]() |
KQSUPCARD | Postcard | ![]() |
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171 | ![]() |
KQSUPRNX | Indicator for Printing 1042s Forms | ![]() |
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172 | ![]() |
KQSURECX | List for 1042 Control Totals | ![]() |
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173 | ![]() |
KQSUSTATE | State Tax Reporting | ![]() |
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174 | ![]() |
KQSUTAPERP | Create Tape | ![]() |
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175 | ![]() |
KQSUVLIST | Tax ID Log | ![]() |
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176 | ![]() |
KRAEN | Indicator: Change possible | ![]() |
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177 | ![]() |
KRALVLIST | SAP List Viewer | ![]() |
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178 | ![]() |
KRBILLING | Mark Billing Indicator | ![]() |
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179 | ![]() |
KREDITOR_S | Limiting vendor selection | ![]() |
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180 | ![]() |
KREUZ | Check | ![]() |
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181 | ![]() |
KRIT_CHANG | Additional criterion changed | ![]() |
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182 | ![]() |
KRLAYOUTLIST | Print Tax Invoices from Output List | ![]() |
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183 | ![]() |
KRLAYOUTSAPSCRIPT | Print Tax Invoices Using SAPscript | ![]() |
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184 | ![]() |
KRLAYOUTUSEREXIT | Print Tax Invoices From Output List (User Exit) | ![]() |
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185 | ![]() |
KRRECEIPT | Mark Receipt Indicator | ![]() |
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186 | ![]() |
KRTCR_HQBP | Business Place of Headquarters | ![]() |
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187 | ![]() |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ![]() |
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188 | ![]() |
KRUEK_FO | Indicator: cumulative updating of provisions for rebate inc. | ![]() |
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189 | ![]() |
KRUEK_ONLY | Indicator: updating of provisions for rebate income only | ![]() |
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190 | ![]() |
KRUEK_ST | Indicator: Updating of provision for returned incomed | ![]() |
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191 | ![]() |
KRUST | Do not post any prov. for accr. income f. settled arrangmnts | ![]() |
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192 | ![]() |
KR_HQBP | Select Headquarter Business Place for Korea | ![]() |
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193 | ![]() |
KSAMB_FBWD | No collective posting: Individual clearing | ![]() |
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194 | ![]() |
KSCHGT | Without bulk material | ![]() |
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195 | ![]() |
KSCKZ | Condition key in header | ![]() |
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196 | ![]() |
KSDAT | ID: Condition structure has validity period | ![]() |
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197 | ![]() |
KSFRST | Indicator: Structure has release status | ![]() |
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198 | ![]() |
KSHSCPDA | Display OTA data | ![]() |
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199 | ![]() |
KSHSKONZ | X - Group version | ![]() |
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200 | ![]() |
KSHSNULL | Print special G/L indicators with zero balance | ![]() |
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201 | ![]() |
KSHSNUMS | Also normal sales | ![]() |
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202 | ![]() |
KSHSSAL0 | Print accounts not posted to | ![]() |
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203 | ![]() |
KSKTO | Condition is qualifying for cash discount | ![]() |
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204 | ![]() |
KSLDDEKR | Only vendors with a debit balance | ![]() |
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205 | ![]() |
KSLDKONZ | Corporate group version | ![]() |
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206 | ![]() |
KSLIS_DYN | Subsequent bus. vol. updated or recompilation of bus. vol. | ![]() |
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207 | ![]() |
KSPAE | Rebate was set up retroactively | ![]() |
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208 | ![]() |
KSPAEB | Indicator: subsequent updating of vendor business volume | ![]() |
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209 | ![]() |
KSPLN | Planned course (unused) | ![]() |
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210 | ![]() |
KSPP_LEVKL | Level of Detail: Cost Center/Activity Type | ![]() |
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211 | ![]() |
KSPP_LEVMW | Level of Detail: Material/Plant | ![]() |
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212 | ![]() |
KSPP_LEVPO | Detail Level: Plan- SOP Order | ![]() |
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213 | ![]() |
KSTAGR | Are stat.key figs used in dependency for dependent costs? | ![]() |
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214 | ![]() |
KSTARGER | Cost-Element-Based Assessment | ![]() |
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215 | ![]() |
KSTAR_ONLY | Ind. Select already planned cost elements only? | ![]() |
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216 | ![]() |
KSTAT | Condition is used for statistics | ![]() |
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217 | ![]() |
KSTORN | Reverse indicator | ![]() |
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218 | ![]() |
KSTRG_ONLY | Ind.: Only select planned cost objects? | ![]() |
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219 | ![]() |
KSUEB | Copy Costing Sheet into Dependent Objects | ![]() |
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220 | ![]() |
KS_ABGEL | IS-H: Rejection of Coverage Indicator | ![]() |
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221 | ![]() |
KS_GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ![]() |
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222 | ![]() |
KS_KUEAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ![]() |
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223 | ![]() |
KS_MSPER | IS-H: Reminder Block for Insurance Verification/Certificate | ![]() |
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224 | ![]() |
KS_SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ![]() |
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225 | ![]() |
KS_UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ![]() |
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226 | ![]() |
KTABF | Only condition records with filled key | ![]() |
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227 | ![]() |
KTEXTE | Class Texts | ![]() |
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228 | ![]() |
KTR_LOEKNZ | Deletion Indicator | ![]() |
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229 | ![]() |
KTR_LOEKZ | Deletion Flag | ![]() |
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230 | ![]() |
KTR_LTEXT | Indicator: Text exists | ![]() |
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231 | ![]() |
KTR_ZZPFL | IS-H: Insurance Provider Requires Copayment | ![]() |
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232 | ![]() |
KTSCH_REF | Indicator: Standard text key is referenced | ![]() |
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233 | ![]() |
KUAFCHECK | Indicator: order BOM | ![]() |
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234 | ![]() |
KUATXTKZ | IS-H: Comments Exist for IV Request Header | ![]() |
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235 | ![]() |
KUEAN_KZ | IS-H: Maintain Insurance Verification Request | ![]() |
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236 | ![]() |
KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ![]() |
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237 | ![]() |
KUEOR | Customer master: Check classification for legal control | ![]() |
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238 | ![]() |
KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ![]() |
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239 | ![]() |
KUEZU_KZ | IS-H: Maintain Confirmation of Coverage | ![]() |
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240 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | ![]() |
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241 | ![]() |
KUGKZ | Work schedule rule for reduced hours | ![]() |
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242 | ![]() |
KUKNS | Consignment stock at customer | ![]() |
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243 | ![]() |
KUKO_AKT_VK | User-Defined Account Determination Is Active | ![]() |
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244 | ![]() |
KUMLUMS0 | Indicator: Display Accounts without Sales? | ![]() |
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245 | ![]() |
KUMLXUMR | Indicator: Translate into Output Currency? | ![]() |
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246 | ![]() |
KUNAG_OK | Sold-to party is default value | ![]() |
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247 | ![]() |
KUNCK | Financial doc. processing: Check customer / vendor numbers | ![]() |
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248 | ![]() |
KUNN0 | Customer number ZERO (0) allowed | ![]() |
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249 | ![]() |
KUNUMTYP | Indicator: Convert to EMU currency (X) | ![]() |
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250 | ![]() |
KUPDATE | Update Conditions | ![]() |
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251 | ![]() |
KURAT | IS-H: Indicator whether Curative Treatment Is Performed | ![]() |
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252 | ![]() |
KURKZ | Course indicator | ![]() |
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253 | ![]() |
KURZAUF | IS-H: Quick Admission Indicator | ![]() |
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254 | ![]() |
KURZF | Indicator: List in short form | ![]() |
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255 | ![]() |
KUSPE | Lock Indicator for Reduced Hours/Seasonal Reduced Hours | ![]() |
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256 | ![]() |
KUTAB | Print Table of Reduced Hours | ![]() |
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257 | ![]() |
KUTES | Test switch | ![]() |
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258 | ![]() |
KUVOR | Proposed customer number | ![]() |
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259 | ![]() |
KVADDP | Switch Off Addnl Parameters for Job Sched (Variance Calc) | ![]() |
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260 | ![]() |
KVADEL | Delete Worklist (Variance Calculation) | ![]() |
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261 | ![]() |
KVAKZ | Cost estimate indicator (inactive) | ![]() |
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262 | ![]() |
KVARC | Condition for Configuration | ![]() |
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263 | ![]() |
KVCSFLG | Cost Component Assignment Exists (Target Costs) | ![]() |
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264 | ![]() |
KVDBKNZ | Indicator: Update Run | ![]() |
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265 | ![]() |
KVDEBUG | Indicator: Debugging in Parallel Processing | ![]() |
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266 | ![]() |
KVDELTA | Target Costs: Indicator for Delta Version | ![]() |
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267 | ![]() |
KVERROR | Worklist: Object Has Errors | ![]() |
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268 | ![]() |
KVERWEND | Additional Data for Use of Classes in BOMs and Task Lists | ![]() |
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269 | ![]() |
KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | ![]() |
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270 | ![]() |
KVFAST | Job Scheduling by Plant (Variance Calculation) | ![]() |
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271 | ![]() |
KVFORTS | Display Processing Progress | ![]() |
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272 | ![]() |
KVKBF | Indicator: HI Exempt | ![]() |
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273 | ![]() |
KVMAFLG | Material Cost Estimate (Target Costs) | ![]() |
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274 | ![]() |
KVMINERROR | Worklist: Object Has Minor Errors | ![]() |
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275 | ![]() |
KVNDEL | Delete Messages (Variance Calculation) | ![]() |
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276 | ![]() |
KVNOTREL | Worklist: Object Not Relevant | ![]() |
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277 | ![]() |
KVOK | Worklist: Object Is OK | ![]() |
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278 | ![]() |
KVOPFLG | Operation Information Exists (Target Costs) | ![]() |
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279 | ![]() |
KVPLAKO1 | Explanation of Target Costs Active | ![]() |
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280 | ![]() |
KVPLAKO2 | Additional Data of Explanation of Target Costs Active | ![]() |
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281 | ![]() |
KVPLFKO | Including Planned Costs (Cost Center) | ![]() |
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282 | ![]() |
KVPRI | Indicator for Private Health Insurance | ![]() |
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283 | ![]() |
KVPRIKZ | Control Printing Format | ![]() |
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284 | ![]() |
KVPRIMS | Indicator: Periodic Job Scheduling | ![]() |
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285 | ![]() |
KVPRS | Cumulate cost | ![]() |
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286 | ![]() |
KVPSK | Payee Fund for Reporting | ![]() |
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287 | ![]() |
KVSAMML | Collective Processing | ![]() |
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288 | ![]() |
KVSDEL | Delete Target Cost Versions (Variance Calculation) | ![]() |
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289 | ![]() |
KVSERV | Target Server Can Be Specified (Job Sched.) (Variance Calc.) | ![]() |
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290 | ![]() |
KVSKASS | General Object Selections (Function Group KASS) | ![]() |
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291 | ![]() |
KVSPFLG | Costing To Cost of Goods Sold Possible (Plan) | ![]() |
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292 | ![]() |
KVTEX | Indicator for ex. cost distribution. | ![]() |
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293 | ![]() |
KVTST1 | Breakpoint with Order/Item (Variance Calculation) | ![]() |
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294 | ![]() |
KVTST10 | Do Not Allow Collective Orders (Variance Calculation) | ![]() |
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295 | ![]() |
KVTST11 | Allow Scrap Transactions (Variance Calculation) | ![]() |
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296 | ![]() |
KVTST12 | Do Not Allow Joint Production (Variance Calculation) | ![]() |
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297 | ![]() |
KVTST13 | Do Not Allow Sales Orders/Project (Variance Calculation) | ![]() |
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298 | ![]() |
KVTST14 | Only Allow Collective Orders (Variance Calculation) | ![]() |
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299 | ![]() |
KVTST15 | Only Allow Joint Production (Variance Calculation) | ![]() |
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300 | ![]() |
KVTST16 | Only Allow Sales Orders / Projects (Variance Calculation) | ![]() |
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301 | ![]() |
KVTST17 | Dummy | ![]() |
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302 | ![]() |
KVTST2 | Message for Each Order/Item (Variance Calculation) | ![]() |
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303 | ![]() |
KVTST20A | Job Scheduling for Subsequent Period (Variance Calculation) | ![]() |
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304 | ![]() |
KVTST3 | Breakpoint with Target Cost Version (Variance Calculation) | ![]() |
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305 | ![]() |
KVTST4 | Message for Each Target Cost Version (Variance Calculation) | ![]() |
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306 | ![]() |
KVTST5 | Show Additional Fields (Variance Calculation) | ![]() |
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307 | ![]() |
KVTST6 | Output View Data (KKS09) (Variance Calculation) | ![]() |
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308 | ![]() |
KVTST7 | Output All Indicators (Variance Calculation) | ![]() |
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309 | ![]() |
KVTST8 | Import All Objects (Variance Calculation) | ![]() |
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310 | ![]() |
KVTST9 | No Validation Cost Object Hierarchy (Variance Calculation | ![]() |
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311 | ![]() |
KVTSYS | Target Computer Specifiable (Job Sched) (Variance Calc.) | ![]() |
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312 | ![]() |
KVVDEL | Delete Control Records (Variance Calculation) | ![]() |
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313 | ![]() |
KVVERWS | Write Control Record | ![]() |
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314 | ![]() |
KV_ZULASS | IS-H: Physician Has External Accreditation | ![]() |
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315 | ![]() |
KWAER_DISP | Indicator: Display of values in controlling area currency | ![]() |
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316 | ![]() |
KWIVO | Indicator for mandatory follow-up sales activity | ![]() |
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317 | ![]() |
KWLDI | SLS: Create key words: List output? | ![]() |
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318 | ![]() |
KW_KREUZ | Check | ![]() |
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319 | ![]() |
KZ1SGPLN | IS-HCM Indicator: Send Each Segment in Separate Line | ![]() |
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320 | ![]() |
KZABG | Indicator: movement type is a goods issue | ![]() |
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321 | ![]() |
KZABLAD | Change Unloading Point | ![]() |
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322 | ![]() |
KZABS | Order Acknowledgment Requirement | ![]() |
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323 | ![]() |
KZADD | INd.: Additional data present | ![]() |
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324 | ![]() |
KZAEN | Change indicator | ![]() |
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325 | ![]() |
KZAKB | Scheduling According to Calculation Profile | ![]() |
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326 | ![]() |
KZAKT | Access Sequence - Act. Indicator | ![]() |
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327 | ![]() |
KZAKTIV | IS-HCM: Active entry indicator | ![]() |
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328 | ![]() |
KZALE | Distributed contract (ALE) | ![]() |
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329 | ![]() |
KZALEMUSS | Ind.: Check all required fields in material master maint. | ![]() |
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330 | ![]() |
KZALL | Indicator: all wanted | ![]() |
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331 | ![]() |
KZALT | Old Record (for Internal Administration Only) | ![]() |
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332 | ![]() |
KZALV | Display with SAP List Viewer | ![]() |
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333 | ![]() |
KZANL | Indicator: Table record can be created | ![]() |
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334 | ![]() |
KZANZ | Display indicator | ![]() |
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335 | ![]() |
KZAOS | Indicator: create without status | ![]() |
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336 | ![]() |
KZAPF | Indicator: released for work scheduling | ![]() |
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337 | ![]() |
KZASG | Indicator for output field | ![]() |
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338 | ![]() |
KZASY | Ind.: Update material administrative data asynchronously | ![]() |
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339 | ![]() |
KZAUF | Indicator: released for production orders | ![]() |
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340 | ![]() |
KZAUFGRP | Indicator 'Create order group' | ![]() |
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341 | ![]() |
KZAUK | Indicator: combination active | ![]() |
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342 | ![]() |
KZAUSME | Indicator: Unit of measure is delivery unit/issue unit | ![]() |
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343 | ![]() |
KZAUSS | Exclusion indicator | ![]() |
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344 | ![]() |
KZAUT | Automatic Generation of Purchase Order Allowed | ![]() |
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345 | ![]() |
KZAZU_D | Order combination indicator | ![]() |
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346 | ![]() |
KZAZU_INV | Inverse Cumulated Indicator: Order Combination | ![]() |
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347 | ![]() |
KZBAA | Indicator: valuation type is set automatically | ![]() |
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348 | ![]() |
KZBAR | Screen is active under "Goto" | ![]() |
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349 | ![]() |
KZBDP | Indicator: explosion in material requirements planning (MRP) | ![]() |
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350 | ![]() |
KZBEI | Indicator: Supplementary item | ![]() |
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351 | ![]() |
KZBKA | ID: Background price calculation | ![]() |
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352 | ![]() |
KZBKD | Indicator: Material to be Provided by Customer | ![]() |
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353 | ![]() |
KZBLF | Indicator: Material to be Provided by Vendor | ![]() |
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354 | ![]() |
KZBME | Ind.: Unit of measure is base unit (used internally only) | ![]() |
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355 | ![]() |
KZBMG | Indicator: Confirmed quantity for TR creation | ![]() |
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356 | ![]() |
KZBNK_D | Item is an item with delivery costs | ![]() |
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357 | ![]() |
KZBRG | Confirmation of gross weight | ![]() |
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358 | ![]() |
KZBRS | Indicator: A&D-Specific Material Provision | ![]() |
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359 | ![]() |
KZBSF | Inventory management indicator | ![]() |
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360 | ![]() |
KZBSTME | Indicator: Unit of measure is the order unit | ![]() |
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361 | ![]() |
KZBUCH | Check whether accounting document is completed | ![]() |
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362 | ![]() |
KZBUK | Display Stocks at Company Code Level | ![]() |
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363 | ![]() |
KZBWG | Indicator: Display stocks at base plant group level | ![]() |
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364 | ![]() |
KZBWT | Indicator: determine valuation area from plant | ![]() |
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365 | ![]() |
KZBWZ | Indicator: determination of val. area from plant mandatory | ![]() |
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366 | ![]() |
KZCHB | Display Batches | ![]() |
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367 | ![]() |
KZCHF | Indicator: Batch determination executed for line item | ![]() |
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368 | ![]() |
KZCHG | Indicator: Display batches | ![]() |
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369 | ![]() |
KZCHP | Indicator: Check of the batch entered is active | ![]() |
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370 | ![]() |
KZCOM | Indicator: MTCOM fields filled internally from table | ![]() |
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371 | ![]() |
KZCOPY | Copy Field Content when Reference Is Changed (Retail Only) | ![]() |
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372 | ![]() |
KZDAZ | Indicates direct material assignment | ![]() |
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373 | ![]() |
KZDEB | Customer indicator | ![]() |
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374 | ![]() |
KZDELIVER | IS-HCM: Indicator for Express Dispatch | ![]() |
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375 | ![]() |
KZDEP_VK | Indicator: Execute Coverage Check | ![]() |
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376 | ![]() |
KZDET | Indicates exceptions to type of Inventory Management | ![]() |
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377 | ![]() |
KZDFM | Direct Production Material -> Cost Rollup | ![]() |
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378 | ![]() |
KZDIA | Indicator: suppress dialogs | ![]() |
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379 | ![]() |
KZDIE | Indicator: MRP controller is buyer (deactivated) | ![]() |
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380 | ![]() |
KZDIR | Screen selected direct (Goto) | ![]() |
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381 | ![]() |
KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ![]() |
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382 | ![]() |
KZDKZ | Documentation required indicator | ![]() |
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383 | ![]() |
KZDLVUPD | Simulation: Delivery Change to Follow | ![]() |
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384 | ![]() |
KZDOK | Indicates assigned documents | ![]() |
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385 | ![]() |
KZDUM | Indicator: dummy | ![]() |
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386 | ![]() |
KZDWS_MAT_APO | Material for Batch-Specific UoM Planning in APO Is Active | ![]() |
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387 | ![]() |
KZEAR | Final issue for this reservation | ![]() |
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388 | ![]() |
KZEBU_H | HU Marked for Partail GR Posting | ![]() |
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389 | ![]() |
KZEBU_K | Posting as Partial Goods Receipt | ![]() |
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390 | ![]() |
KZEBU_O | Object Marked for Partial Goods Receipt Posting | ![]() |
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391 | ![]() |
KZEBU_P | Item Marked for Partial Goods Receipt | ![]() |
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392 | ![]() |
KZEDIT | Indicator: Whether editing allowed | ![]() |
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393 | ![]() |
KZEIM | Indicator: "Once-Only" | ![]() |
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394 | ![]() |
KZEIN | Indicator: hanging indent | ![]() |
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395 | ![]() |
KZEKL | Indicator: Unit costing exists | ![]() |
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396 | ![]() |
KZENZWABR | IS-H: Case Billing as Final/Interim Billing | ![]() |
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397 | ![]() |
KZEPS | Flag: Write actual line items | ![]() |
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398 | ![]() |
KZERL | Indicates that Invoice Verification has been completed | ![]() |
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399 | ![]() |
KZERO | Indicator: opening transaction | ![]() |
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400 | ![]() |
KZERR | Error message indicator | ![]() |
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401 | ![]() |
KZERS | Indicator: Spare Part | ![]() |
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402 | ![]() |
KZEXCL | IS-HCM: Organizational Unit Excluded | ![]() |
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403 | ![]() |
KZEXI | Fixed value indicator | ![]() |
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404 | ![]() |
KZEXIST | Ind.: the corresponding entry has already been maintained | ![]() |
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405 | ![]() |
KZEXL | Indicator: Exclusive condition access | ![]() |
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406 | ![]() |
KZEXP | Indicator: Selection via find object function | ![]() |
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407 | ![]() |
KZEXTNV | ID: external number assignment (i.e. by user) | ![]() |
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408 | ![]() |
KZFACT_TY | Execute Automatic Subsequent Processing Indicator | ![]() |
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409 | ![]() |
KZFAK | Check overall status of billing documents | ![]() |
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410 | ![]() |
KZFFF | Indicator: FFF class | ![]() |
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411 | ![]() |
KZFIXREP | IS-HCM: Indicator for Fixed Number of Repeated Segments | ![]() |
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412 | ![]() |
KZFORT | Indicator: Determine progress values for production order | ![]() |
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413 | ![]() |
KZFPA | Enterprise-Specific Percent/Amount | ![]() |
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414 | ![]() |
KZFRE | Released for Transmission | ![]() |
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415 | ![]() |
KZF_CHNGED | Indicator: formula was changed in the user exit | ![]() |
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416 | ![]() |
KZGRA | Indicator: table for screen essential | ![]() |
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417 | ![]() |
KZGVH | Shipping material is closed packaging | ![]() |
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418 | ![]() |
KZGWM | Indicator: Exclude existing groups in WM | ![]() |
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419 | ![]() |
KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ![]() |
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420 | ![]() |
KZHIE | Indicator: table only necessary due to hierarchy | ![]() |
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421 | ![]() |
KZHIR | Indicator for hierarchical product catalog | ![]() |
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422 | ![]() |
KZHSDAT | Confirm Date of Manufacture | ![]() |
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423 | ![]() |
KZHULFG | Indicator: Delivery Items for HUs Generated | ![]() |
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424 | ![]() |
KZHVP | Indicator: to be packed | ![]() |
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425 | ![]() |
KZINAKTIV | IS-HCM: Indicator whether entry is inactive | ![]() |
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426 | ![]() |
KZINC | Initial amount incl.taxes | ![]() |
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427 | ![]() |
KZINCO1 | Change Incoterms 1 | ![]() |
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428 | ![]() |
KZINCO2 | Change Incoterms 2 | ![]() |
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429 | ![]() |
KZIND_VK | Index/Dynamic Indicator | ![]() |
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430 | ![]() |
KZINFNR | Read purchasing info records | ![]() |
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431 | ![]() |
KZINI_KD | Characteristic: Initial value allowed | ![]() |
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432 | ![]() |
KZINV | Indicator: Initialize company code | ![]() |
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433 | ![]() |
KZISO | Indicator: Switch to committed level (for MBEW/MBEFU) | ![]() |
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434 | ![]() |
KZISP | Indicator: Set inventory block | |||
435 | ![]() |
KZITX | Indicator individual text | ![]() |
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436 | ![]() |
KZJOIN2 | Indicator: Set selection logic to "OR" | ![]() |
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437 | ![]() |
KZKAK | Indicator: components active | ![]() |
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438 | ![]() |
KZKAL | Indicator: Calendar time | ![]() |
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439 | ![]() |
KZKAU | Indicator: Read elements assigned to production order | ![]() |
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440 | ![]() |
KZKBL | Indicator: Create load records for prod. resources/tools | ![]() |
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441 | ![]() |
KZKFG | Configurable Material | ![]() |
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442 | ![]() |
KZKFK | Indicator: take correction factors into account | ![]() |
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443 | ![]() |
KZKLA | Class indicator | ![]() |
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444 | ![]() |
KZKLF | Indicator: released for costing | ![]() |
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445 | ![]() |
KZKODAT | Change Picking Date | ![]() |
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446 | ![]() |
KZKOF | Indicator: Configuration Exists | ![]() |
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447 | ![]() |
KZKORR_KK | Adjustment Records Exist | ![]() |
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448 | ![]() |
KZKRI | Indicator: Critical part | ![]() |
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449 | ![]() |
KZKSM_VK | Balance Notification Indicator | ![]() |
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450 | ![]() |
KZKTS | Order Realization as Kit to Stock in EWM | ![]() |
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451 | ![]() |
KZKUP | Indicator: Co-Product | ![]() |
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452 | ![]() |
KZKWAER | Activity can transfer a group currency to direct posting | ![]() |
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453 | ![]() |
KZLDDAT | Change Loading Date | ![]() |
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454 | ![]() |
KZLEE | Indicator: Blank Line in List Display | ![]() |
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455 | ![]() |
KZLFD | Confirm delivery date | ![]() |
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456 | ![]() |
KZLFETS | IndIcator: First Shipment for a Delivery | ![]() |
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457 | ![]() |
KZLFX | Change External Delivery Identification | ![]() |
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458 | ![]() |
KZLGBZO | Verification - Staging Area for Warehouse Number | ![]() |
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459 | ![]() |
KZLGF | Indicator: fixed lot external processing | ![]() |
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460 | ![]() |
KZLGO | Display Stocks at Storage Location Level | ![]() |
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461 | ![]() |
KZLIEFF | Invoice reduction due to vendor error | ![]() |
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462 | ![]() |
KZLIF | Item has been packed in the delivery | ![]() |
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463 | ![]() |
KZLIK | Listing conditions should be created per assortment | ![]() |
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464 | ![]() |
KZLLTX | Service long text | ![]() |
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465 | ![]() |
KZLOE | Deletion indicator | ![]() |
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466 | ![]() |
KZLON | Read Stock Commitments | ![]() |
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467 | ![]() |
KZLPRIO | Change Delivery Priority | ![]() |
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468 | ![]() |
KZLSO | Read Special Stocks | ![]() |
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469 | ![]() |
KZLSP | Change delivery block | ![]() |
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470 | ![]() |
KZLTA | Long Text Indicator | ![]() |
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471 | ![]() |
KZLTG | Long Text for Permit | ![]() |
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472 | ![]() |
KZLTX | Indicator: More long text exists | ![]() |
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473 | ![]() |
KZLTXW | Indicator: more long texts exist | ![]() |
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474 | ![]() |
KZMAN | ID: Manual maintenance of the group permitted | ![]() |
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475 | ![]() |
KZMAX | Indicator: depth is maximum depth | ![]() |
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476 | ![]() |
KZMBF | Indicator: Message to inventory management | ![]() |
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477 | ![]() |
KZMEB | Indicator: calculate reorder level | ![]() |
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478 | ![]() |
KZMEHR | Indicates further lines | ![]() |
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479 | ![]() |
KZMEI | ID: Milestone assigned to date | ![]() |
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480 | ![]() |
KZMKT | Indicator: Display short texts for material | ![]() |
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481 | ![]() |
KZMOD | Indicator: entry modified | ![]() |
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482 | ![]() |
KZMPF | Manual Maintenance of Requirement Date | ![]() |
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483 | ![]() |
KZMPN | Indicator: Use manufacturer part numbers | ![]() |
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484 | ![]() |
KZMUS | Exactly One Entry of Material Master Table is Relevant | ![]() |
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485 | ![]() |
KZMUT | Indicator: master segment (in T148M) | ![]() |
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486 | ![]() |
KZNBW | Indicator: No zero stock lines (retail only) | ![]() |
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487 | ![]() |
KZNCK | Dispense with Consistency Checks | ![]() |
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488 | ![]() |
KZNFM | Indicator: The material has a follow-up material | ![]() |
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489 | ![]() |
KZNFMA | Indicator: Use follow-up materials | ![]() |
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490 | ![]() |
KZNGC | Number of Decimal Places as Defined in Customizing | ![]() |
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491 | ![]() |
KZNLAG | Revaluate Non-Stock Material | ![]() |
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492 | ![]() |
KZNOJOIN | Indicator: Set selection logic to "AND" | ![]() |
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493 | ![]() |
KZNTG | Confirmation of net weight | ![]() |
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494 | ![]() |
KZNUL | No zero stock lines | ![]() |
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495 | ![]() |
KZOBE | Handling Unit Is Not Included in Any Other Handling Unit | ![]() |
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496 | ![]() |
KZOFF | Ind.: tab. f. maint. of open status rel. (incl. tech. data) | ![]() |
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497 | ![]() |
KZOKO | Indicator: suppress places after decimal point | ![]() |
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498 | ![]() |
KZONL | Indicator: processing control online or in the background | ![]() |
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499 | ![]() |
KZOPT | IS-HCM: Optional Segment Indicator | ![]() |
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500 | ![]() |
KZOPTF | IS-HCM: Optional Message Field Indicator | ![]() |
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