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