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