Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KZORB | Indicator: check source list | ||||
| 2 | KZORGABH | IS-HCM: Indicator for Org. Unit-Dependent Dispatch Control | ||||
| 3 | KZPAF | Indicator: released for planned orders | ||||
| 4 | KZPAR | Indicator for parameter optimization | ||||
| 5 | KZPBL | Indicates that prices at plant level are to be deleted | ||||
| 6 | KZPGI | Post Goods Issue via Delivery | ||||
| 7 | KZPGN | Indicator: change generated item | ||||
| 8 | KZPIP | Pipeline Handling Mandatory | ||||
| 9 | KZPKST | Indicator: Handling Unit / Delivery Item is Package | ||||
| 10 | KZPMA | Ind.: Use cross-distribution-chain pricing ref. materials | ||||
| 11 | KZPMV | Ind.: Use distribution-chain-specific pricing ref. materials | ||||
| 12 | KZPOS | Relevant items have been read for this index record | ||||
| 13 | KZPPL | Indicator: Delete Prices at Site Price List Level | ||||
| 14 | KZPRC | Material Master Record for a Process | ||||
| 15 | KZPREKORR | Price correction indicator | ||||
| 16 | KZPRF | Indicator: Preliminary checks when creating BTCI session | ||||
| 17 | KZPRG | Use Planning Materials | ||||
| 18 | KZPRI | Private Stopover | ||||
| 19 | KZPRO | Indicator: withdrawal of stock from production bin | ||||
| 20 | KZPRT | Indicator: quality inspection text exists | ||||
| 21 | KZPTP | Person type indicator (legal or natural) | ||||
| 22 | KZQUO | Indicator: check quota arrangement | ||||
| 23 | KZRAC | Returnable Packaging Logistics is mandatory | ||||
| 24 | KZRBWB | Indicator post net book value for retirement | ||||
| 25 | KZRBWB_AFABE | Area Posts Net Book Value for Retirement | ||||
| 26 | KZRECEIVE | IS-HCM: Indicator for Synchronous Receipt | ||||
| 27 | KZREF | Propose Field Content from the Reference | ||||
| 28 | KZREG | Indicator: plan material regularly | ||||
| 29 | KZRET | Indicates whether vendor is returns vendor | ||||
| 30 | KZREV | Indicator: revision level has been assigned to the material | ||||
| 31 | KZREZ | ID: Reference number assignment MM-WM | ||||
| 32 | KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||||
| 33 | KZRK | Indicates invoice reduction | ||||
| 34 | KZRMA | Indicator: Reference Material for Similar Packable Materials | ||||
| 35 | KZROUTE | Change Route | ||||
| 36 | KZRVA | Indicator: sales order explosion | ||||
| 37 | KZSAM | ID: Collective processing | ||||
| 38 | KZSAT | Indicator: Use configurable materials (cross-plant) | ||||
| 39 | KZSEL | Selection indicator | ||||
| 40 | KZSIB | Indicator: calculate safety stock | ||||
| 41 | KZSIM | Value simulation | ||||
| 42 | KZSME | Indicator: collective issue allowed | ||||
| 43 | KZSOFAU | Flag: rush order processing | ||||
| 44 | KZSON | Display Special Stocks | ||||
| 45 | KZSPA | Statutory Percent/Amount | ||||
| 46 | KZSPL | Indicator: Splitting quota in short-term horizon | ||||
| 47 | KZSPM | Indicator: Lock MBEW differently (E/S/N/blank) | ||||
| 48 | KZSPR | Indicator: Lock | ||||
| 49 | KZSRV | Taxes at individual service level | ||||
| 50 | KZSTA | Indicator: Status-relevant | ||||
| 51 | KZSTB | Indicator: accounting status | ||||
| 52 | KZSTD | Indicator: Use configurable materials (plant-specific) | ||||
| 53 | KZSTU | Indicator: BOM explosion | ||||
| 54 | KZTBV | Indicator: Create complete transfer requirement only | ||||
| 55 | KZTDDAT | Change Transportation Planning Date | ||||
| 56 | KZTERM | Terms of payment ID in the condition | ||||
| 57 | KZTEXT | Indicates texts | ||||
| 58 | KZTLB | Indicator: Technical delivery terms exist | ||||
| 59 | KZTOR | Confirm gate | ||||
| 60 | KZTOT | IS-H: Stillbirth Indicator | ||||
| 61 | KZTPR | Indicator: Check Date | ||||
| 62 | KZTRA | Item Has Been Packed in a Shipment | ||||
| 63 | KZTRU | Indicator: Operation is partially confirmed | ||||
| 64 | KZTWE | Posting as Partial Goods Receipt | ||||
| 65 | KZTWE_OBSOLETE | This field is not currently used | ||||
| 66 | KZUCH | Indicator: Batch is Original Batch | ||||
| 67 | KZUCM | Indicator: Reference Material for Original Batches | ||||
| 68 | KZUGR | Indicator for user group | ||||
| 69 | KZUML | Stock Transfer/Transfer Posting | ||||
| 70 | KZUMR | Indicator: only defined units of measure can be used | ||||
| 71 | KZUMW | Indicator: Environmentally relevant | ||||
| 72 | KZUNFEH | Indicates unclear errors | ||||
| 73 | KZUNI | ID: Unique assignment | ||||
| 74 | KZUNT | Handling Unit Contains No Other Handling Units | ||||
| 75 | KZUPD | Update indicator | ||||
| 76 | KZUPS | Indicator: Subitems Supported | ||||
| 77 | KZUSA | Currency change in supplementary conditions | ||||
| 78 | KZVBA | Valuation type "Promotion" mandatory | ||||
| 79 | KZVBE | Valuation type "in-house production" mandatory | ||||
| 80 | KZVBF | Valuation type "external procurement" mandatory | ||||
| 81 | KZVBM | Indicator: Use reference materials for consumption | ||||
| 82 | KZVDGNEW | Indicator New Entry VDGPO | ||||
| 83 | KZVER | Origin | ||||
| 84 | KZVERWEND | Indicator: Whether usage allowed | ||||
| 85 | KZVER_VK | Indicator: Clear Variable | ||||
| 86 | KZVFDAT | Verification of Expiration Date | ||||
| 87 | KZVKO | Ind.: derive sales organization automatically from plant | ||||
| 88 | KZVKZ | Ind.: determination of sales org. from plant mandatory | ||||
| 89 | KZVOD | Default value indicator | ||||
| 90 | KZVOL | Confirmation of volume | ||||
| 91 | KZVOR | Indicator for default value | ||||
| 92 | KZVPR | Price Control Mandatory | ||||
| 93 | KZVRB | Processing indicator | ||||
| 94 | KZVRKME | Indicator: Unit of measure is the sales unit | ||||
| 95 | KZVSBED | Change Shipping Condition | ||||
| 96 | KZVSP | Lock indicator | ||||
| 97 | KZVUW | ID: Display distribution chain and plant levels separately | ||||
| 98 | KZWAD | Confirm planned goods issue date | ||||
| 99 | KZWADAT | Change Goods Issue Date | ||||
| 100 | KZWAR | Indicator: reset field with warning message | ||||
| 101 | KZWEC | Indicator: line change at this field | ||||
| 102 | KZWEM | Read address of ship-to party | ||||
| 103 | KZWER | Display Stocks at Plant Level | ||||
| 104 | KZWMD | Difference posting from WM, no transfer order | ||||
| 105 | KZWMI | Indicator for product catalog layout | ||||
| 106 | KZWPF | Indicator: dependencies maintained in BOM | ||||
| 107 | KZWRTF | Indicator: Fixed price for external processing | ||||
| 108 | KZXAB | GR/GI slip number is active | ||||
| 109 | KZZDE | Maintain status data of a batch | ||||
| 110 | KZZUO | Automatic Source Determination | ||||
| 111 | KZZUORDLI | Obsolete: ID for delivery allocation: do NOT use! | ||||
| 112 | KZZUORDRT | Obsolete: ID for returns allocation: do NOT use! | ||||
| 113 | KZZWIABR | IS-H: Case Billing as Interim Billing | ||||
| 114 | KZ_AB | Indicator: movement type is a goods issue | ||||
| 115 | KZ_ABG | Consider Issues | ||||
| 116 | KZ_ABST | Indicates that movement type reverses issue | ||||
| 117 | KZ_ARCHIVE | Archive print list (optical archiving) | ||||
| 118 | KZ_AUFND | IS-H: Admission Diagnosis Indicator | ||||
| 119 | KZ_AUSSCHL | Exclusion indicator | ||||
| 120 | KZ_BEHLD | IS-H: Treatment Diagnosis Indicator | ||||
| 121 | KZ_BESTB | Add Order Stocks to Stock | ||||
| 122 | KZ_BESTL | Select Prices from Purchase Orders | ||||
| 123 | KZ_BHSD | IS-H: "Treatment Certificate Diagnosis" Indicator | ||||
| 124 | KZ_BROWSER | Configuration browser | ||||
| 125 | KZ_BTCI | Automatic Material Price Change via Batch Input | ||||
| 126 | KZ_BUDG | Indicator: Use overall budget value (instead of plan value) | ||||
| 127 | KZ_BWPRH | Update of commercial valuation price 1 | ||||
| 128 | KZ_BWPRH1 | Update of commercial valuation price 2 | ||||
| 129 | KZ_BWPRS | Update of tax valuation price 1 | ||||
| 130 | KZ_BWPRS1 | Update of tax valuation price 2 | ||||
| 131 | KZ_CURBW | Indicator for Display in Position Currency | ||||
| 132 | KZ_CURCW | Indicator for display in settlement currency | ||||
| 133 | KZ_CURHW | Indicator for Display in Local Currency | ||||
| 134 | KZ_DEFAULT | Default indicator | ||||
| 135 | KZ_DIAGRP | IS-H: "Diagnosis Group" Indicator | ||||
| 136 | KZ_DISPO | Indicator: determine consumption from material master data | ||||
| 137 | KZ_DISPO1 | Determine Consumption from Material Master Data | ||||
| 138 | KZ_DR | Indicator for printing info record | ||||
| 139 | KZ_DRGHDFA | IS-H: "DRG Principal Diagnosis in Department" Indicator | ||||
| 140 | KZ_DRGHICP | IS-H: Indicator DRG Principal Procedure | ||||
| 141 | KZ_EINWD | IS-H: Referral Diagnosis Indicator | ||||
| 142 | KZ_ENTLD | IS-H: "Discharge Diagnosis" Indicator | ||||
| 143 | KZ_ERWWA | Indicator: Enhanced Goods Issue | ||||
| 144 | KZ_FAHPD | IS-H: "Department Main Diagnosis" Indicator | ||||
| 145 | KZ_FAKT | Indicator for billing | ||||
| 146 | KZ_FALLP | IS-H: 'Case-Related' Procedure Indicator | ||||
| 147 | KZ_FEHLGEB | IS-H: Delivery Category - Miscarriage | ||||
| 148 | KZ_FIELDNAME | Sort by field name | ||||
| 149 | KZ_FROM_AB | IS-M/AM: Indicator from Contract | ||||
| 150 | KZ_HULFG | Indicator: Generate Delivery Items for HUs | ||||
| 151 | KZ_ICPM_HCODE | IS-H: Indicator that Surgical Procedure Main Code Exists | ||||
| 152 | KZ_INFOS | Select Prices from Info Records | ||||
| 153 | KZ_KAISER | IS-H: Birth procedure by caesarean section | ||||
| 154 | KZ_KHHPD | IS-H: Hospital Main Diagnosis Indicator | ||||
| 155 | KZ_KODAT | Flag: Copy Pick Date | ||||
| 156 | KZ_KONTRA | Select Prices from Contracts | ||||
| 157 | KZ_KORPR | Take Corrected Forecast Values into Account | ||||
| 158 | KZ_LIEFPL | Select Prices from Scheduling Agreements | ||||
| 159 | KZ_LV | Deletion flag indicator (partner management) | ||||
| 160 | KZ_MATBEL | Determine Material Movements from Documents | ||||
| 161 | KZ_MATVORPL | Indicator: Material planning active | ||||
| 162 | KZ_MYMFT | FIFO Results | ||||
| 163 | KZ_MYML | Material Annual Layer | ||||
| 164 | KZ_MYMLM | Material Monthly Layer | ||||
| 165 | KZ_MYMP | Monthly Receipts | ||||
| 166 | KZ_MYMP1 | Single Receipts | ||||
| 167 | KZ_MYPL | Pool Annual Layer | ||||
| 168 | KZ_MYPLM | Pool Monthly Layer | ||||
| 169 | KZ_NACHFA | Indicator for billing output | ||||
| 170 | KZ_NACHLI | Indicator for delivery output | ||||
| 171 | KZ_NACHTR | Indicator for shipment output | ||||
| 172 | KZ_NACHVEL | Indicator for Handling Unit Output (Delivery) | ||||
| 173 | KZ_NACHVET | Indicator for Shipping Unit Output (Shipment) | ||||
| 174 | KZ_NONEG | Ignore Negative Quantities | ||||
| 175 | KZ_NULLPR | Indicates that zero prices should be taken into account | ||||
| 176 | KZ_OB_EXP | Last object to be expanded | ||||
| 177 | KZ_OB_FLT | Do not display object on object overview | ||||
| 178 | KZ_OB_READ | Read object in order info system from DB | ||||
| 179 | KZ_OB_SHOW | Display object in order info system | ||||
| 180 | KZ_OPERD | IS-H: Surgery Diagnosis Indicator | ||||
| 181 | KZ_ORB_B | Order receipt re resource-related billing | ||||
| 182 | KZ_ORB_F | Orders from fixed price agreements | ||||
| 183 | KZ_ORB_H | Indicator: Sales revenue | ||||
| 184 | KZ_ORB_PROJ | Billing structure | ||||
| 185 | KZ_ORB_PSP | Billing structure | ||||
| 186 | KZ_PROGN | Indicator: determine consumption via forecast values | ||||
| 187 | KZ_READ | Table already read | ||||
| 188 | KZ_RESER | Deduct Reservations from Stock | ||||
| 189 | KZ_REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||||
| 190 | KZ_SINLINE | Output single lines | ||||
| 191 | KZ_SPREIS | Include Standard Prices as Market Prices | ||||
| 192 | KZ_SRG_NO_ACC | No Account Assignment | ||||
| 193 | KZ_SUMLINE | Output Totals Lines | ||||
| 194 | KZ_SYMPT_TO_MOVM | Assign Health Problem to Object | ||||
| 195 | KZ_TKNUM | Sort by shipment | ||||
| 196 | KZ_VAKUUM | IS-H: Birth procedure birth by vacuum extraction | ||||
| 197 | KZ_VERDD | IS-H: "Tentative Diagnosis" Indicator | ||||
| 198 | KZ_VERKPR | Indicator: Select Sales Prices | ||||
| 199 | KZ_WA | Goods issue active | ||||
| 200 | KZ_WABUCH | Indicator for goods issue posting | ||||
| 201 | KZ_WAERS | IS-H: Currency Field Indicator | ||||
| 202 | KZ_WA_STO | Goods issue cancellation active | ||||
| 203 | KZ_ZANGEN | IS-H: Birth Procedure - Birth by Forceps Delivery | ||||
| 204 | KZ_ZU | Indicator: movement type is a goods receipt | ||||
| 205 | KZ_ZUG | Consider Receipts | ||||
| 206 | KZ_ZUGANG | Determine Receipt Prices for Purchase Orders | ||||
| 207 | KZ_ZUST | Indicates that movement type is receipt reversal | ||||
| 208 | K_CLASS | Only Internally for View Maintenance: Classification Exists | ||||
| 209 | K_KSVD_ACTIVATE | Activate Document Date = Work Date for CO Confirmations | ||||
| 210 | K_KSVD_FOR_ACTIVITY | Use Special Valuation Date for Activity Valuation | ||||
| 211 | K_KSVD_FOR_OVERHEAD | Use Special Valuation Date for Overhead Cost Calculation | ||||
| 212 | L02A_COMMI | COMMIT-WORK should follow directly after the update posting | ||||
| 213 | L02A_EINPO | Parameter: create only TRs with one item | ||||
| 214 | L02A_EXCEP | Parameter: set exception for error in TRs via func.module | ||||
| 215 | L02A_KZSLG | Indicator: Find standard storage location | ||||
| 216 | L02A_NUMME | Parameter: number assignm.already during TR check via f.mod. | ||||
| 217 | L02A_SNWAR | Save only if all items correct | ||||
| 218 | L02A_VERBU | Parameter: posting in update task for TRs via func.module | ||||
| 219 | L2SKTOTAL_SELKZ | Selection indicator | ||||
| 220 | LAAUFR | Expand delivery types | ||||
| 221 | LABEL_SEL | Volume Label Should be Written | ||||
| 222 | LABEL_SELECT | Volume label should be written | ||||
| 223 | LABNH | Loading train station | ||||
| 224 | LABREV | Forecast Delivery Schedule: Change of Revision Level | ||||
| 225 | LABRL | ID: relevant for labeling | ||||
| 226 | LABS | Create forecast delivery schedules only | ||||
| 227 | LAEN | Creation Strategy for Forecast Deliv. Schedule: Changed Only | ||||
| 228 | LAEODT | Creation Strategy for FRC Schedule: Changed or Next Date | ||||
| 229 | LAEUDT | Creation Strategy for FRC Schedule: Changed and Next Date | ||||
| 230 | LAGP_KZLER | Indicator whether storage bin is empty | ||||
| 231 | LAGP_KZVOL | Indicator whether storage bin is full | ||||
| 232 | LAGP_SKZSA | Blocking Indicator: Current Stock Removal (System) | ||||
| 233 | LAGP_SKZSE | Blocking indicator: current stock placement (system) | ||||
| 234 | LAGP_SKZSI | Blocking indicator: current inventory (system) | ||||
| 235 | LAGP_SKZUA | Blocking Indicator: For Stock Removals (User) | ||||
| 236 | LAGP_SKZUE | Blocking indicator: for putaways (user) | ||||
| 237 | LALL | No restriction regarding creation strategy | ||||
| 238 | LANACHF | Forecast Delivery Schedule: Follow-up Material | ||||
| 239 | LAND_FEHL | IS-H: Indicator for Missing Country | ||||
| 240 | LANGUAGE | Indicator: Is more than one language used | ||||
| 241 | LARC_ARCH | Archiving Files | ||||
| 242 | LARC_TEST | Test Run | ||||
| 243 | LART_FL | Selection indicator: Totals at delivery type level | ||||
| 244 | LASTOP_KK | Include Items from Debit Memo Collection | ||||
| 245 | LAST_FLAG | Last entry in table for the hierarchy | ||||
| 246 | LAST_RESULT | Only display last result | ||||
| 247 | LAUTREXTNR | External assignment of reference number (otherwise internal) | ||||
| 248 | LAVIP | Availability check: take shipping notification into account | ||||
| 249 | LAW2_EXTERNAL_SYSTEM_FLAG | LAW 2.0 External System | ||||
| 250 | LAW2_FROM_SAP_PLAN | LAW 2.0 Indicator if Entry is Imported from SAP XML | ||||
| 251 | LAW2_LOCAL_SYSTEM_FLAG | LAW2_LOCAL_SYSTEM_FLAG | ||||
| 252 | LAW2_PERS_OBJECT_GROUPING | LAW 2.0 Personal object grouping flag | ||||
| 253 | LAYMODUSE | Flag for using layout modules | ||||
| 254 | LAYMOD_CHANGE_DOCU_DEL | Delete Change Documents with Object Type LAYMOD | ||||
| 255 | LAYMOD_VER_USE | Flag for using layout module versions | ||||
| 256 | LAYOUT_CHECK | Layout check | ||||
| 257 | LAY_SEND | Indicator: include layout information in IDoc | ||||
| 258 | LAY_SORT | Indicator: sort IDoc items by layout | ||||
| 259 | LAZKZ | Indicator: List was already accessed (displayed) | ||||
| 260 | LAZYPACK | Delivery interpereted as one parcel (without packaging) | ||||
| 261 | LBBLATT | Indicates layout area on page in hierarchy | ||||
| 262 | LBEST | FRC: Acknowledgment of Internet Release by Vendor | ||||
| 263 | LBKZCLA | Indicator for assigned classes | ||||
| 264 | LBLKZ | Subcontracting vendor | ||||
| 265 | LBMAIL | FRC: Workflow in Case of Acknowledgment of Release by Vendor | ||||
| 266 | LBMCD | Indicator Wage Tax Above Maximum | ||||
| 267 | LBNOLIM | No limit on standard service type | ||||
| 268 | LBOXEXTN | Billing Document No. is Not the Same as the FI Doc. No. | ||||
| 269 | LBOXPROA | Log of All Processed Items | ||||
| 270 | LBOXPROF | Log of Incorrect Items | ||||
| 271 | LBOXPROG | Log of New Bank Details | ||||
| 272 | LBOXTEST | Test Run: Log Only | ||||
| 273 | LCC | Low-Cost Carrier | ||||
| 274 | LCCUR | Store second currency | ||||
| 275 | LCCUR1 | Store second currency | ||||
| 276 | LCCUR2 | Store second currency | ||||
| 277 | LCCUR_RES | Indicator: Reset local currency? | ||||
| 278 | LCDCC_AQUAN | Cause Document Created By Material to Be Inactive | ||||
| 279 | LCDCC_BLKTO | Block Creation of Further Transfer Orders | ||||
| 280 | LCDCC_IMMED | Activate Inventory Document Immediately At Last TO | ||||
| 281 | LCHNGSODE | Sort in descending order according to date of last change | ||||
| 282 | LCKD | Principle of Origin Blocked by Wage Type | ||||
| 283 | LCMFG | Activation of Lifecycle for Control Cycle in Kanban | ||||
| 284 | LCOMSSUBRC | Return code from multiple processing start | ||||
| 285 | LCOMSSVORB | Ind. call up from multiple processing preparation screen | ||||
| 286 | LCR_MAIN_OM | Indicator of Primary LD Server | ||||
| 287 | LDAYM | Last Day of Month | ||||
| 288 | LDAYY | Last Day of Year | ||||
| 289 | LDEKO | Reorganization: Disaggregate SA delivery schedule lines | ||||
| 290 | LDEKS | Reorganization: Disaggregate Confirmations | ||||
| 291 | LDK00FSTAT | Error status of WM communication record | ||||
| 292 | LDK00KZUEB | Indicator for record transfer | ||||
| 293 | LDK00VSTAT | Processing status of communication record | ||||
| 294 | LDK05KZHZU | Indicator: Create material master, otherwise change | ||||
| 295 | LDK09KZNEG | Indicator for negative difference | ||||
| 296 | LDK09KZPOS | Indicator for positive difference | ||||
| 297 | LDK35KZUST | Indicator Batch Status Mgmt active | ||||
| 298 | LDPLN | Indicator: Parameters for long term planning/Simul maintaind | ||||
| 299 | LDPS_RESIZE | Automatic Size Adjustment of Word Table in Layout | ||||
| 300 | LDT | Creation Strategy for FRC Schedule: Next Date Only | ||||
| 301 | LDUMM | Indicator GR bin for SU posted | ||||
| 302 | LD_KZSPL | Indicator: Operation is split | ||||
| 303 | LD_TKTSP_CB | Takts that are relevant for line balancing | ||||
| 304 | LEAVE | Return from called screen should be automatic | ||||
| 305 | LEBRE | Indicator for Service-Based Invoice Verification | ||||
| 306 | LECI_PRINT | Indicator: Document Was Printed | ||||
| 307 | LEDSPD_POSVO | Copy Item Number from Reference | ||||
| 308 | LEDSPD_SPLITLOCK | Lock Deliveries That Have Been Split During GI Posting? | ||||
| 309 | LEINA | Do not read in local memory | ||||
| 310 | LEINF | Display type of list of inventory differences | ||||
| 311 | LEINIT | Indicator: Initialize vendor-related EANs | ||||
| 312 | LEINT_CDSTO | Create Transfer Order for Multiple Deliveries | ||||
| 313 | LEINZ | Read field string before SQL access | ||||
| 314 | LEIN_SKZUA | Blocking Indicator: For Stock Removals (User) | ||||
| 315 | LEIN_SKZUE | Blocking indicator: for putaways (user) | ||||
| 316 | LEK0X | Flag: No remaining work expected | ||||
| 317 | LEKNW | Indicator: No Remaining Work Expected | ||||
| 318 | LENDE | Posting Run Ended | ||||
| 319 | LENGTH_IN_BYTES | Length in Bytes | ||||
| 320 | LESER | Do not generate read routine | ||||
| 321 | LESGU | Indicator: read credit memos | ||||
| 322 | LESHP_ADD_DELIVERIES | Add to Delivery According to Free Selection | ||||
| 323 | LESHP_ALLOW_DECENTRAL_SPLIT | Release Subsequent Delivery Split in Decentralized System | ||||
| 324 | LESHP_DEL_FOR_PREDECESSOR | Do Not Select Deliveries for Preceding Documents | ||||
| 325 | LESHP_ENQUED_BY_BUFFER | Enqueue Block Managed in Buffer | ||||
| 326 | LESHP_EXTEND_DELIVERY | Existing Deliveries Were Extended | ||||
| 327 | LESHP_FCP_FILL_Y_LIKP | Fill YLIKP | ||||
| 328 | LESHP_FORCE_ORPOS_REDUCTION | Reduction of the Picked Quantity in the Original Item | ||||
| 329 | LESHP_NO_BILLING | Suppress Billing Relevance | ||||
| 330 | LESHP_NO_CHECKED_DELIVERIES | Do Not Select Checked Deliveries | ||||
| 331 | LESHP_NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | ||||
| 332 | LESHP_PRED_ENQUED | Preceding Docs for Delivery Are Blocked | ||||
| 333 | LESHP_REDELIVER_PREDECESSOR | Redeliver Preceding Item | ||||
| 334 | LESHP_UNCHECKED_DELIVERIES | Select Unchecked Deliveries | ||||
| 335 | LESIV | ID: Read intercompany billing | ||||
| 336 | LESLA | Indicator: read debit memos | ||||
| 337 | LESPR | ID: Read proforma billing documents | ||||
| 338 | LESRE | Indicator: read invoices | ||||
| 339 | LESST | Indicator: read cancelled billing documents | ||||
| 340 | LETTE_WEDE | Accompanying letter to bank | ||||
| 341 | LETZTE_LNR | IS-H: Record Contains Latest Seq. Number per Service | ||||
| 342 | LEV_GPART_KK | FICA-DM: Business Partner Detail Level | ||||
| 343 | LEV_OPBEL_KK | FICA-DM: Document Detail Level | ||||
| 344 | LEV_VKONT_KK | FICA-DM: Contract Account Detail Level | ||||
| 345 | LEV_VTREF_KK | FICA-DM: Contract Detail Level | ||||
| 346 | LE_DLV_SIMULATE_CHG | Simulation of Delivery Change (No DB Change) | ||||
| 347 | LE_SHP_SPLIT_LOG | Activate Split Log | ||||
| 348 | LFBNR_NEU | Viability set created again | ||||
| 349 | LFEAN | Indicator: Main EAN of the vendor | ||||
| 350 | LFG_SPERRE | IS-M: Deliveries/orders are blocked | ||||
| 351 | LFINP | List field ready for input? | ||||
| 352 | LFLAG | List All Existing Storage Locations (Collective Entry) | ||||
| 353 | LFLGC | Flag for objects in a class | ||||
| 354 | LFLGE | Flag for BOM item restrictions | ||||
| 355 | LFLGK | BOM header indicator | ||||
| 356 | LFLGP | BOM item indicator | ||||
| 357 | LFLGU | BOM Subitem Indicator | ||||
| 358 | LFLGZ | Indicator for allocation table | ||||
| 359 | LFPET | Indicator: Contract release order/SA delivery schedule | ||||
| 360 | LFPP1 | Calculation of Order Value Using the Info Record | ||||
| 361 | LFPP2 | Calc. the order value using standard/moving average price | ||||
| 362 | LFPP3 | Calculating order value using new planned price | ||||
| 363 | LFPP4 | Calculating order value using planned price | ||||
| 364 | LFREL | Item is Relevant for Delivery | ||||
| 365 | LFREL_AP | Item is relevant for delivery | ||||
| 366 | LFZAB | Validity period expired | ||||
| 367 | LFZFL | Absence Outside Continued Pay Period (indicator) | ||||
| 368 | LGARQ | Marking indicator for required wage type | ||||
| 369 | LGBST | Storage loc./batch stock | ||||
| 370 | LGOKZ | Indicator: Do Not Check Storage Location | ||||
| 371 | LGOZW | Storage location is absolutely necessary | ||||
| 372 | LGRLZ | Remaining shelf life: Warehouse | ||||
| 373 | LGSPL | Indicator: splitting quota in the long-term horizon | ||||
| 374 | LGVEX | Wage Type Group for Benefits Payments Exists | ||||
| 375 | LHGUT | Returnable packaging at customer | ||||
| 376 | LIANP | Change delivery quantity | ||||
| 377 | LIB_FIELD | Indicator: Use characteristic | ||||
| 378 | LIDO_BLOCK | Block storage bins | ||||
| 379 | LIDO_CANCL | Reply to canc.transfer order | ||||
| 380 | LIDO_CANRQ | Inquiry Canceled Transfer Order | ||||
| 381 | LIDO_DEBLO | Unblock storage bins | ||||
| 382 | LIDO_KTBAE | Flag: Change transfer requirement | ||||
| 383 | LIDO_MHDRZ | Indicator: shelf life expiration date required | ||||
| 384 | LIDO_SFEHL | Indicator: error during cancellation of transfer order | ||||
| 385 | LIDO_SOPOS | Cancel entire TO (without item selection) | ||||
| 386 | LIDO_SSQUI | Flag: Confirm entire storage unit (actual = target) | ||||
| 387 | LIDO_STQUI | Flag: Confirm entire transfer order (actual = target) | ||||
| 388 | LIDO_TBRUE | Indicator for verifying transfer requirement | ||||
| 389 | LIDO_XSTOR | Flag: Reverse Posting | ||||
| 390 | LIEFBZ | Indicator: Other vendor(s) assigned to EAN | ||||
| 391 | LIEFUMTYP | Carry out EMU currency conversion | ||||
| 392 | LIEFZ | Indicator: Assign EAN to vendor | ||||
| 393 | LIEF_DAZU | Is the vendor master record to be read as well? | ||||
| 394 | LIFCO | Validity for specif. vendors for legal control | ||||
| 395 | LIFOCOPY | Layer Version Created Automatically | ||||
| 396 | LIFUE | Indicates whether char. value is converted for every vendor | ||||
| 397 | LIF_AUFHOL | LIFO Price Calculated from Mixed Values | ||||
| 398 | LIF_BRT | LIFO Price Calculated from Gross Values | ||||
| 399 | LIF_BWA | Display Overview of Selected Movement Types | ||||
| 400 | LIF_CURRENT | Current Values | ||||
| 401 | LIF_LISTE | List Documents Entered | ||||
| 402 | LIF_LSI | Indicator: LIFO valuation based on index LIFO | ||||
| 403 | LIF_LSM | Indicator: LIFO valuation based on quantity LIFO | ||||
| 404 | LIF_NETTO | LIFO Price Calculated from Net Values | ||||
| 405 | LIF_POOL | Set Pool Numbers | ||||
| 406 | LIF_PROT | Indicator: generate quantity control list only | ||||
| 407 | LIF_SDJ | Valuation Principle "Material Master Price" | ||||
| 408 | LIF_SDM | Valuation Principle "Total Settlement Period" | ||||
| 409 | LIF_SDT | Valuation Principle "Partial Year" | ||||
| 410 | LIF_SMP | Valuation Principle "Fill-Up Basis" | ||||
| 411 | LIF_SUM | Display total values only | ||||
| 412 | LIF_UPDA | Overwrite Pool Numbers | ||||
| 413 | LIF_VJAHR | Values for Previous Year | ||||
| 414 | LIF_VMONAT | Previous Month's Values | ||||
| 415 | LIF_VVJAHR | Values for Year Before Last | ||||
| 416 | LIF_VVMONAT | Indicator: Use Values from Month Before Last | ||||
| 417 | LIKPARCHIVIERT | Delivery already archived | ||||
| 418 | LIKP_DEL | Flag: delete delivery | ||||
| 419 | LILI | Indicator: Also List Supplying Plant | ||||
| 420 | LIMITLIST | Limit Length of List | ||||
| 421 | LIMITS | Limits | ||||
| 422 | LIMIT_INCL | Interval Limit Value in Interval | ||||
| 423 | LIM_EXIST | Value Limits Apply to This Item | ||||
| 424 | LINAK | Phys. inventory still to be closed | ||||
| 425 | LINE_SUPPR | Indicator: Hide row | ||||
| 426 | LINE_TERM | Takt time-/rate-based scheduling of planned order | ||||
| 427 | LINK_DSTAT | Print status in the inventory document header | ||||
| 428 | LINK_QUINV | Indicator for quant inventory | ||||
| 429 | LINNODSP | Show Row Numbers | ||||
| 430 | LINOF | Phys. inventory still to be executed | ||||
| 431 | LINP1GEBKZ | Indicator: record already in data base | ||||
| 432 | LINP1LVORM | Deletion flag | ||||
| 433 | LINP_DSTAT | Print status in the inventory record item | ||||
| 434 | LINSK | Production lines - detailed selection for planning table | ||||
| 435 | LINV1AUSBU | Indicator: to be cleared | ||||
| 436 | LINV1DBGEZ | Indicator: quant in data base counted | ||||
| 437 | LINV1IDQUA | Indicator: identical quant | ||||
| 438 | LINV1KREUZ | Indicator: record selected | ||||
| 439 | LINV1LVORM | Deletion flag | ||||
| 440 | LINVE | Phys. inv. executed | ||||
| 441 | LINWI | Phys. inv. is active again | ||||
| 442 | LIPS_DEL | Flag: delete delivery item | ||||
| 443 | LIQ_BERECH | IS-H: Indicator that physician has internal accreditation | ||||
| 444 | LISEOB | List object, Purchasing, Customizing | ||||
| 445 | LISKZ | Ind.: Set up lists in background (collec. display S/R list) | ||||
| 446 | LISTALL | Print all settings of direct posting tables | ||||
| 447 | LISTBOX205 | Output List Formatted with Lines | ||||
| 448 | LISTE_D | Output statistics? | ||||
| 449 | LISTFLG | Display detailed lists | ||||
| 450 | LISTFLG1 | Indicator "Generate Detailed List" | ||||
| 451 | LISTFLG_1 | Indicator: Display Start Values | ||||
| 452 | LISTFLG_2 | Indicator: Display messages | ||||
| 453 | LISTFLG_3 | Indicator: Statistical display | ||||
| 454 | LISTFLG_4 | Indicator: Operating profit display | ||||
| 455 | LISTFLG_5 | Indicator: Display of cost centers without values | ||||
| 456 | LISTFLG_6 | Indicator: Display of total values | ||||
| 457 | LISTFLG_7 | Indicator: Display of period values | ||||
| 458 | LISTINFO_D | List information printout | ||||
| 459 | LISTING_CHECK | Listing check | ||||
| 460 | LISTSCR | Re-create overview screen | ||||
| 461 | LISTSEP | List Separation Required | ||||
| 462 | LISTU_ABAD | Indicator: Search in List Headings ? | ||||
| 463 | LITEM_SC | Last prepared payment plan document | ||||
| 464 | LITEM_UPD | Cancellation method | ||||
| 465 | LITHIUM | IS-H: Psychopharmakotherapie: Lithium | ||||
| 466 | LKENZ | Deletion Indicator | ||||
| 467 | LKGED | Recreate local memory? | ||||
| 468 | LKO74STOP | Flag that stops processing | ||||
| 469 | LKOMP | Reorganization: Aggregation of SA delivery schedule lines | ||||
| 470 | LKOMS | Reorganization: Aggregation of Confirmations | ||||
| 471 | LKSTAR | Ind.: CElem. is control CElem? | ||||
| 472 | LKTOP | Do not generate local memory in TOP | ||||
| 473 | LL02_TBSTT | Transfer requirement items with status "partially delivered" | ||||
| 474 | LLIKSKZSEL | Ind: Selection of accumulated deliveries for multiple proc. | ||||
| 475 | LLIK_KZSEL | Indicator: delivery selected | ||||
| 476 | LLLLL | List display | ||||
| 477 | LLMAIL | FRC: Mail to Vendor on Creation of an Internet Release | ||||
| 478 | LLS1_FREIG | Release for WCU is carried out using a separate process | ||||
| 479 | LLSKZ | Long-term planning: Use gross lot size | ||||
| 480 | LLSTAR | Ind.: Activity type is control activity type? | ||||
| 481 | LMBI_BDLPI | Bundle of Type Picking | ||||
| 482 | LMBMV | Under/Overdelivery | ||||
| 483 | LMBP_BDLPI | Bundle of Type Picking | ||||
| 484 | LMBT_SCR_EDIT | Screen Has Been Edited | ||||
| 485 | LMON_APLOG | Application Log Activation | ||||
| 486 | LMON_ATREX | Attribute Excluded for Child Class | ||||
| 487 | LMON_ATTR_DSABL | Disable Attribute | ||||
| 488 | LMON_HIDEN | Hide Node in Hierarchy Tree | ||||
| 489 | LMON_INEXP | Alert Monitor Initial Object Class | ||||
| 490 | LMON_MTDEX | Method Excluded for Child Classes | ||||
| 491 | LMON_MTDTY | Method Used at Object Class Level Only | ||||
| 492 | LMON_OBSEX | Object Class (Alert) Exclusion | ||||
| 493 | LMON_PB_ENABLED | Enable Pushbutton in ALV Tool Bar for Method | ||||
| 494 | LMON_SLCTF | Include Object Class in Monitor Selection Screen | ||||
| 495 | LMOVER | Overwrite Target Fields Containing Data | ||||
| 496 | LMPROFIL | FRC: Creation according to strategy in profile | ||||
| 497 | LMSCHECK | Data Consistency Check for Financial Objects | ||||
| 498 | LMSSAVE | Save Financial Object Data | ||||
| 499 | LNAME_DAZU | Indicator: Read vendor name also | ||||
| 500 | LNDCO | Validity for specific ctries of destination for Legal Contrl |