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 | ![]() |
MITTEILUNG | Send mail | ![]() |
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2 | ![]() |
MITTW | Wednesday | ![]() |
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3 | ![]() |
MITVE_KZ | IS-H: Insured via Third Party (Family) | ![]() |
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4 | ![]() |
MIT_STATUS_B | Display Only Materials That Have Accounting Data | ![]() |
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5 | ![]() |
MIXGRUPP | New document | ![]() |
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6 | ![]() |
MIXGVJA | Previous year | ![]() |
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7 | ![]() |
MIXKEEP | Hold processed sessions | ![]() |
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8 | ![]() |
MIXLGPBE | Storage bin description | ![]() |
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9 | ![]() |
MIXMATKL | Material group | ![]() |
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10 | ![]() |
MIXSAVEG | Enter grouping criterion in document header | ![]() |
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11 | ![]() |
MIXSEIT | Suppress page break | ![]() |
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12 | ![]() |
MIXSOBKZ | Display special stocks | ![]() |
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13 | ![]() |
MIX_VERS | Indicator: Generate merged versions | ![]() |
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14 | ![]() |
MJNO | Payroll run without multiple payroll | ![]() |
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15 | ![]() |
MJYES | Payroll run with multiple payroll | ![]() |
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16 | ![]() |
MKENZ | Indicator: Multiple items | ![]() |
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17 | ![]() |
MKONV | Foreign Trade: Periodic Declarations: Convert country codes | ![]() |
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18 | ![]() |
MKOPGR | Header group helps find next screen | ![]() |
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19 | ![]() |
MKURVEN | Additional yield curves available | ![]() |
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20 | ![]() |
MKZSINGLE | Ind.: generate single access for material master table | ![]() |
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21 | ![]() |
MLDID_A_PVA | List editions for audit report ID | ![]() |
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22 | ![]() |
MLDWR_FPM | Indicator: Reporting Data in Order Currency | ![]() |
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23 | ![]() |
MLGN_KZZUL | Indicator: Allow addition to existing stock | ![]() |
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24 | ![]() |
MLINE | The complete Boolean statement is not displayed | ![]() |
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25 | ![]() |
MLSC_RELEVANT | Multilevel Subcontracting Indicator | ![]() |
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26 | ![]() |
MLST_EXE | Flag for Executing Milestone Function (Only PS) | ![]() |
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27 | ![]() |
MLST_SELNW | Selection by network | ![]() |
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28 | ![]() |
MLST_SELPS | Selection by WBS element | ![]() |
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29 | ![]() |
MLTXT | Text ID | ![]() |
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30 | ![]() |
ML_ABRERL | Material Price Determination Allowed | ![]() |
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31 | ![]() |
ML_ABSERL | Material ledger closing entries allowed | ![]() |
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32 | ![]() |
ML_FLAG_RESCALE | Price Differences Rescaled by the Cumulation | ![]() |
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33 | ![]() |
MM4X_PP | Retail-Specific Material Master Maintenance w/ PP Functions | ![]() |
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34 | ![]() |
MMBSI_CLOSED_IN_SRM | Central Contract is Closed in SRM and can be Archived in ERP | ![]() |
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35 | ![]() |
MMERB | Characteristic Is Inherited | ![]() |
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36 | ![]() |
MMKON_CUS | Show delivered qty. in contract release order documentation | ![]() |
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37 | ![]() |
MMKON_CUS1 | Show ordered qty. in contract release order documentation | ![]() |
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38 | ![]() |
MMKON_CUS2 | Show delivered qty. in contract release order documentation | ![]() |
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39 | ![]() |
MMPUR_PRFORCED | Price Update Without Taking Pricing Date Into Account | ![]() |
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40 | ![]() |
MMRP_ACTIVE | Indicator: Matrix Is Activated | ![]() |
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41 | ![]() |
MMWBZP | Consider Replenishment Lead Time | ![]() |
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42 | ![]() |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | ![]() |
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43 | ![]() |
MM_NO_RETENTION | Item Not Relevant to Retention | ![]() |
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44 | ![]() |
MM_REUSE | Copy materials from last run to the selection screen | ![]() |
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45 | ![]() |
MNAF0NODRU | IS-H: No Form Output | ![]() |
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46 | ![]() |
MNAF0SEKZD | IS-H: Only Print Invoices for Self-Payers | ![]() |
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47 | ![]() |
MNAF0TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | ![]() |
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48 | ![]() |
MNAF0_SEKZ | IS-H: Create Invoices Only for Self-Payers | ![]() |
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49 | ![]() |
MNBGR | Menu dependent on user group | ![]() |
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50 | ![]() |
MNKEN | Indicator: Default Payee | ![]() |
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51 | ![]() |
MNT_D_ALL_ENTRIES_RETURNED | All entries returned | ![]() |
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52 | ![]() |
MOBLOADST | Text field: Load status (X : fully loaded, ' ': not loaded) | ![]() |
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53 | ![]() |
MOD02 | Multiple entry of events | ![]() |
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54 | ![]() |
MODIFLAG | Checkbox | ![]() |
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55 | ![]() |
MODLA | Use of Subroutine | ![]() |
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56 | ![]() |
MODLB | Use of Subroutine | ![]() |
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57 | ![]() |
MODS1 | Storage of examination area | ![]() |
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58 | ![]() |
MOFLG | Schedule Manager: Monitor Supported | ![]() |
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59 | ![]() |
MONITOR_SO_ALV_EPMEH | Sales Order Item: Indicator for Multiple Schedule Lines | ![]() |
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60 | ![]() |
MONKZ | Indicator: for assembly order procedures | ![]() |
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61 | ![]() |
MONTA | Monday | ![]() |
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62 | ![]() |
MOPGKFLAG | Checkbox | ![]() |
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63 | ![]() |
MORE_DAYS | Selection of Shipments Within Seven Days | ![]() |
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64 | ![]() |
MORE_GP | IS-M: Indicator - If Additional Business Partners Exist | ![]() |
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65 | ![]() |
MORE_POS | IS-M: Several Items in Customer Outline Agreement Indicator | ![]() |
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66 | ![]() |
MOSLPR | No Check on Sublocation Level | ![]() |
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67 | ![]() |
MOVEMENT | Movements to be valuated | ![]() |
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68 | ![]() |
MOVEMENT_AUTO | Use Goods Movement Indicator from Customizing | ![]() |
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69 | ![]() |
MOVEPR | No Check on Version Level | ![]() |
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70 | ![]() |
MOVE_FIELD | Transfer field | ![]() |
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71 | ![]() |
MPANEL | Screen name is relevant for sequence screen determination | ![]() |
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72 | ![]() |
MPCONFIRMDATE | Indicator: Separate completion of maintenance call date | ![]() |
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73 | ![]() |
MPCONTRACT | Maintenance plan created with ref. to outline agreement | ![]() |
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74 | ![]() |
MPD_CRTD_IND | Maintenance Plan Creation Indicator | ![]() |
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75 | ![]() |
MPD_TLC | Life-Limited Component Indicator | ![]() |
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76 | ![]() |
MPD_UPD | Planning and Scheduling Data Update Indicator | ![]() |
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77 | ![]() |
MPFIX | MPS evaluation: display fixed receipt element | ![]() |
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78 | ![]() |
MPFLB | Maintain Assortments Manually | ![]() |
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79 | ![]() |
MPLTX | Long Text Indicator | ![]() |
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80 | ![]() |
MPNIM | Inventory-Managed Manufacturer Part | ![]() |
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81 | ![]() |
MPNKZ | Selection of all components in interchangeable parts' group | ![]() |
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82 | ![]() |
MPNMTART | Manufacturer Part | ![]() |
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83 | ![]() |
MPNOCONFIRMDATE | Indicator, No Confirmation for Maintenance Plan | ![]() |
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84 | ![]() |
MPOSGR | Item group is relevant for screen sequence determination | ![]() |
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85 | ![]() |
MPSKZ | Indicator for MPS items | ![]() |
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86 | ![]() |
MP_CHDOC_RCAL | Change Document When Maintenance Plan Scheduling is Released | ![]() |
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87 | ![]() |
MP_CUSTOM | Indicator: Maintenance only allowed from initial menu | ![]() |
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88 | ![]() |
MP_FLG_OTX | Indicator: Object is displayed by its short text | ![]() |
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89 | ![]() |
MP_PROTECT | Indicator: Protected entry | ![]() |
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90 | ![]() |
MRACCHANG | FM account assignment can be changed in follow-on document | ![]() |
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91 | ![]() |
MRCONSUME | Consumption allowed to exceed reserved amount | ![]() |
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92 | ![]() |
MREAD | Source list read from database | ![]() |
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93 | ![]() |
MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | ![]() |
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94 | ![]() |
MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | ![]() |
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95 | ![]() |
MRMOK | Indicator: invoice item processed | ![]() |
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96 | ![]() |
MRM_CONT | Posting to Contract Active | ![]() |
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97 | ![]() |
MRM_MAT | Posting to Material Is Active | ![]() |
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98 | ![]() |
MRM_SACH | Posting to G/L Account Is Active | ![]() |
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99 | ![]() |
MRM_TAX_BASE | Which Tax Amount is Basis for Cash Discount Determination | ![]() |
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100 | ![]() |
MRM_TM | Transportation Mgmt Active for Logistics Inv. Verification | ![]() |
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101 | ![]() |
MRM_XLOGO | Display logo | ![]() |
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102 | ![]() |
MRM_XTM | Document from Transportation Management | ![]() |
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103 | ![]() |
MRNKZ | Manual invoice maintenance | ![]() |
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104 | ![]() |
MRPELEMENTRECEIPTISLATE | Overdue Receipt | ![]() |
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105 | ![]() |
MRPSTOP | Termination of Planning Run | ![]() |
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106 | ![]() |
MRP_PARALL | Indicator; use parallel processing for planning run | ![]() |
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107 | ![]() |
MRTRSE_ACT_2_PI | Assign General Recipe Action to Master Recipe Process Instr. | ![]() |
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108 | ![]() |
MRTRSE_DEFSYS | Standard System | ![]() |
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109 | ![]() |
MRTRSE_LOGMSG | Log Messages | ![]() |
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110 | ![]() |
MRTRSE_PRIRES | Determine Primary Resource for Master Recipe Operation | ![]() |
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111 | ![]() |
MRTRSE_RESSEL | Copy Classification to Resource Selection Condition | ![]() |
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112 | ![]() |
MRTRSE_STRFLG | Phase for Stream with QM Data | ![]() |
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113 | ![]() |
MRUAF | Reverse accruals in the case of manual payment | ![]() |
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114 | ![]() |
MR_RAP_XTEST | Perform revaluation as test run | ![]() |
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115 | ![]() |
MSAUS | Breakdown Indicator | ![]() |
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116 | ![]() |
MSCHLAG | With keywords | ![]() |
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117 | ![]() |
MSDRK | Ind: Set milestone dates automatically | ![]() |
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118 | ![]() |
MSGKZ_GRP | Message in case of changes in the master contract | ![]() |
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119 | ![]() |
MSGKZ_VGVI | Save message in log instead of issuing output ? | ![]() |
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120 | ![]() |
MSGKZ_VUVF | Send Message | ![]() |
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121 | ![]() |
MSG_SUPPR | IS-H: Message Output to Be Suppressed | ![]() |
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122 | ![]() |
MSKAK | Indicator for masking the action category in T138M | ![]() |
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123 | ![]() |
MSKAT | Indicator: Mask activity category | ![]() |
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124 | ![]() |
MSKAW | Ind.: Successor screen/function necessary for each screen | ![]() |
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125 | ![]() |
MSKBR | Indicator for masking industry sector reference in T138m | ![]() |
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126 | ![]() |
MSKDG | Indicator: Mask screen group | ![]() |
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127 | ![]() |
MSKDY | Indicator for masking screen number in T138M | ![]() |
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128 | ![]() |
MSKK1 | Indicator: Mask control indicator 1 | ![]() |
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129 | ![]() |
MSKK2 | Indicator: Mask control indicator 2 | ![]() |
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130 | ![]() |
MSKMR | Indicator for masking material type reference in T138M | ![]() |
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131 | ![]() |
MSKTR | Indicator: Mask SAP transaction category | ![]() |
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132 | ![]() |
MSPER | Block imposed for material/plant | ![]() |
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133 | ![]() |
MSR_APP_ACTIVE | Approval Process Active | ![]() |
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134 | ![]() |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ![]() |
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135 | ![]() |
MSR_CM_IMMEDIATELY | Create Credit Memo Automatically | ![]() |
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136 | ![]() |
MSR_COMPLETE | Completed | ![]() |
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137 | ![]() |
MSR_CRD_SEL_STATUS_1 | All items waiting for refunding | ![]() |
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138 | ![]() |
MSR_CRD_SEL_STATUS_2 | Some items waiting for refunding; hide other items | ![]() |
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139 | ![]() |
MSR_CRD_SEL_STATUS_3 | Some items waiting for refunding; show entire document | ![]() |
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140 | ![]() |
MSR_CRD_SEL_STATUS_4 | Some items waiting for credit memo; hide other items | ![]() |
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141 | ![]() |
MSR_CRD_SEL_STATUS_5 | Some items waiting for credit memo; show entire doc. | ![]() |
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142 | ![]() |
MSR_CRD_SEL_STATUS_6 | All open returns orders | ![]() |
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143 | ![]() |
MSR_CREATED_LFE | Document Automatically Created in the Background | ![]() |
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144 | ![]() |
MSR_CREATE_GM | Goods Movement from Returns Stock to Repair Order Stock | ![]() |
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145 | ![]() |
MSR_CREATE_GM_VENDOR | Goods Movement to External Repair Order Stock at Vendor | ![]() |
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146 | ![]() |
MSR_CREATE_RI | Create Repair Item in Repair Order | ![]() |
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147 | ![]() |
MSR_DEFAULT_CHAIN | Default Chain | ![]() |
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148 | ![]() |
MSR_FIN_DEVIATION | Credit Deviation | ![]() |
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149 | ![]() |
MSR_FOREGROUND | Foreground Processing | ![]() |
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150 | ![]() |
MSR_FORWARD | Item Selection for Processing | ![]() |
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151 | ![]() |
MSR_FU_CODE_ACTIVE | Follow-Up Activity Active | ![]() |
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152 | ![]() |
MSR_INSP_DEFAULT_GRP | Default User Group | ![]() |
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153 | ![]() |
MSR_INSP_DEFAULT_PROF | Default Inspection Profile | ![]() |
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154 | ![]() |
MSR_INSP_DETAILED_RESULTS | Detailed Results on Item Level | ![]() |
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155 | ![]() |
MSR_INSP_SEL_STATUS_V_1 | Deliveries without vendor results | ![]() |
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156 | ![]() |
MSR_INSP_SEL_STATUS_V_2 | Deliveries with vendor results | ![]() |
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157 | ![]() |
MSR_INSP_SEL_STATUS_V_3 | All deliveries for vendor returns | ![]() |
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158 | ![]() |
MSR_INSP_SEL_STATUS_WH_1 | Delivery items waiting for inspection | ![]() |
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159 | ![]() |
MSR_INSP_SEL_STATUS_WH_2 | Inspected delivery items waiting for LFU | ![]() |
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160 | ![]() |
MSR_INSP_SEL_STATUS_WH_3 | All delivery items inspected and waiting for LFU | ![]() |
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161 | ![]() |
MSR_INSP_SEL_STATUS_WH_4 | Inspected delivery items | ![]() |
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162 | ![]() |
MSR_INSP_SEL_STATUS_WH_5 | Delivery items with confirmed LFU | ![]() |
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163 | ![]() |
MSR_INSP_SEL_STATUS_WH_6 | No status restrictions | ![]() |
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164 | ![]() |
MSR_INSP_SHOW_ALL_ITEMS | Show all items | ![]() |
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165 | ![]() |
MSR_IRD_SEL_STATUS_1 | Inspected and confirmed items waiting for IRD | ![]() |
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166 | ![]() |
MSR_IRD_SEL_STATUS_2 | All inspected and confirmed items waiting for IRD | ![]() |
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167 | ![]() |
MSR_IRD_SEL_STATUS_3 | Items waiting for credit memo | ![]() |
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168 | ![]() |
MSR_IRD_SEL_STATUS_4 | All inspected and confirmed items | ![]() |
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169 | ![]() |
MSR_ITEM_IMAGE | Image Attached | ![]() |
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170 | ![]() |
MSR_ITEM_TEXT | Notes Available | ![]() |
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171 | ![]() |
MSR_MATERIAL_RECEIVED | Material Received | ![]() |
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172 | ![]() |
MSR_OPTIONAL | Optional Step | ![]() |
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173 | ![]() |
MSR_PLANT_REQ | Plant Required | ![]() |
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174 | ![]() |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | ![]() |
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175 | ![]() |
MSR_REFUNDING_EXISTS | Refund Exists Already for Customer Returns Process | ![]() |
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176 | ![]() |
MSR_REFUNDING_RELEASED | Release Credit Memo Request | ![]() |
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177 | ![]() |
MSR_REFUND_BLOCK_INSP | Refunding After Receipt of Credit Memo | ![]() |
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178 | ![]() |
MSR_REFUND_CONTROL_ACTIVE | Refund Control Active | ![]() |
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179 | ![]() |
MSR_REPEATED | Repeated | ![]() |
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180 | ![]() |
MSR_REPLACEMENT_EXISTS | Replacement Exists Already for Customer Returns Process | ![]() |
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181 | ![]() |
MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | ![]() |
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182 | ![]() |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | ![]() |
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183 | ![]() |
MSR_REP_SEL_STATUS_V_1 | Deliveries without confirmed logistical follow-up activity | ![]() |
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184 | ![]() |
MSR_REP_SEL_STATUS_V_2 | Deliveries with confirmed logistical follow-up activity | ![]() |
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185 | ![]() |
MSR_REP_SEL_STATUS_V_3 | Deliveries independent of logistical follow-up status | ![]() |
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186 | ![]() |
MSR_REP_SHOW_ALL_ITEMS | Show all items of inbound deliveries for vendor replacements | ![]() |
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187 | ![]() |
MSR_REP_SHOW_FC | Select fully compensated returns purchase order items | ![]() |
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188 | ![]() |
MSR_REP_SHOW_NGI | Select returns purchase order items without goods issue | ![]() |
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189 | ![]() |
MSR_RO_NO_DEFAULTS_REDETERM | No Redetermination of Default Values in Returns Order | ![]() |
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190 | ![]() |
MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | ![]() |
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191 | ![]() |
MSR_SPLITS_EXIST | Splits Exist | ![]() |
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192 | ![]() |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ![]() |
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193 | ![]() |
MSR_USER_VARIANT | Display Worklist with Variant Immediately | ![]() |
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194 | ![]() |
MSR_VENDOR_DECISION | After Vendor Decision | ![]() |
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195 | ![]() |
MSR_VENDOR_REQ | Vendor Required | ![]() |
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196 | ![]() |
MSR_VRMA_REQ | Vendor RMA Number Required | ![]() |
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197 | ![]() |
MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | ![]() |
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198 | ![]() |
MSTAT | Process Delivery Schedule with Statistics Data | ![]() |
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199 | ![]() |
MSTKZ | Indicator for maintaining multi-lingual texts | ![]() |
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200 | ![]() |
MSTLL | Still Birth Indicator | ![]() |
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201 | ![]() |
MS_FINAL | Final Flag | ![]() |
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202 | ![]() |
MTBE_SAVDATA | Save data at equipment level | ![]() |
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203 | ![]() |
MTBE_SAVEDATA | Save data at equipment level | ![]() |
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204 | ![]() |
MTCO1 | Indicator: Missile tech. - MT column 1 | ![]() |
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205 | ![]() |
MTCOM_WAIT | Indicator: Lock with wait locks | ![]() |
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206 | ![]() |
MTINSCRIPT | M/TEXT-Display control file: Yes/No | ![]() |
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207 | ![]() |
MTOLD | Display Old Order Tree | ![]() |
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208 | ![]() |
MTOUTSCRPT | M/TEXT-Display log: Yes/No | ![]() |
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209 | ![]() |
MTREE | Display Overview Tree | ![]() |
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210 | ![]() |
MTVBS | Returnable transport packaging | ![]() |
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211 | ![]() |
MTXNO | Material Master Record PO Text Not Relevant | ![]() |
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212 | ![]() |
MULKO | Indicator: Multiple account assignment | ![]() |
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213 | ![]() |
MULTDAYS | Multi-Day Indicator | ![]() |
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214 | ![]() |
MULTILINE | Indicator: Step is executed for the complete structure | ![]() |
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215 | ![]() |
MULTISEL | Multiple Selection | ![]() |
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216 | ![]() |
MULTOBJ | Multiple Objects Allowed | ![]() |
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217 | ![]() |
MULT_ASSIGNM | Multiple Assignment Price Group | ![]() |
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218 | ![]() |
MULT_PLACE | Indicates multiple placement | ![]() |
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219 | ![]() |
MUSSE | Indicator for document number as required entry | ![]() |
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220 | ![]() |
MUSSF | Indicator: Required (mandatory) entry | ![]() |
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221 | ![]() |
MUSTFL | Flag: Mandatory entry | ![]() |
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222 | ![]() |
MUSTFLD | Flag: This field is mandatory | ![]() |
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223 | ![]() |
MUVXX | Quantities Incomplete | ![]() |
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224 | ![]() |
MUVXXX | Scheduled Usage with Incomplete Quantity | ![]() |
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225 | ![]() |
MV50L_ANZPOS | Indicator: Determine Number of Delivery Items | ![]() |
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226 | ![]() |
MV50L_FA_DISPLAY | Display Forwarding Agent | ![]() |
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227 | ![]() |
MVEND_AKT_VK | Do not End Dunning Procedure with Dunning Procedure Change | ![]() |
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228 | ![]() |
MVERF | Entry Required | ![]() |
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229 | ![]() |
MVFOD | Unformatted entry control | ![]() |
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230 | ![]() |
MVINT | Interval values allowed | ![]() |
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231 | ![]() |
MVSE_CREATE_CP | Generate Change Pointer for Material Variants | ![]() |
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232 | ![]() |
MVSE_SEND_ALL | Send Configuration When Sending Complete Material Master | ![]() |
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233 | ![]() |
MVVSC | Indicator: display template when assigning values | ![]() |
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234 | ![]() |
MVWRD | Display allowed values defined in characteristic | ![]() |
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235 | ![]() |
MWACTIVE | Procedure active | ![]() |
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236 | ![]() |
MWBZP | Consider replenishment lead time | ![]() |
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237 | ![]() |
MWSTINCL | EDI: Calculate Tax | ![]() |
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238 | ![]() |
MWSTK_KK | Tax on Sales/Purchases Clearing Accounts by TSP Code | ![]() |
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239 | ![]() |
MWST_KK | ID for value-added tax clearing accounts | ![]() |
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240 | ![]() |
MW_XFELD | Enter WBS milestones | ![]() |
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241 | ![]() |
MYMLX | Copy material annual layer to monthly layer | ![]() |
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242 | ![]() |
MYMPR | Storage for Invoice Differences | ![]() |
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243 | ![]() |
MYMPX | LIFO/FIFO Valuation Based on Single Receipts | ![]() |
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244 | ![]() |
MYMPY | LIFO/FIFO Valuation Based on Monthly Receipts | ![]() |
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245 | ![]() |
MYMP_UPD | No Online Update for Table MYMP | ![]() |
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246 | ![]() |
MYMS_REORG | Compare LIFO/FIFO File with LIFO/FIFO Indicator | ![]() |
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247 | ![]() |
MYPLX | Copy pool annual layer to monthly layer | ![]() |
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248 | ![]() |
MYPOOLINDX | LIFO Valuation: Index Pool Indicator | ![]() |
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249 | ![]() |
MYPS_V1 | LIFO Valuation: Proportional Pool Splitting | ![]() |
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250 | ![]() |
MYPS_V2 | LIFO valuation: indicates splitting with layer breakdowm | ![]() |
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251 | ![]() |
MYPS_V3 | LIFO Valuation: Pool Splitting as per LIFO | ![]() |
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252 | ![]() |
MY_ALLTIME | Compile document extract fully | ![]() |
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253 | ![]() |
MY_ALV | Dynamic list (ALV) | ![]() |
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254 | ![]() |
MY_ALVIN | Dynamic List (ALV) with Possible Entries | ![]() |
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255 | ![]() |
MY_BBPH1 | Base price: commercial valuation price 2 | ![]() |
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256 | ![]() |
MY_BBPRH | Base price: commercial valuation price 1 | ![]() |
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257 | ![]() |
MY_BBPRS | Base price: tax valuation price 1 | ![]() |
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258 | ![]() |
MY_BBPS1 | Base price: tax valuation price 2 | ![]() |
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259 | ![]() |
MY_BBSTP0 | Balance sheet value can result from the stock value | ![]() |
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260 | ![]() |
MY_BBSTP1 | Balance Sheet Value Can Come from Level 1 | ![]() |
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261 | ![]() |
MY_BBSTP2 | Balance Sheet Value Can Come from Level 2 | ![]() |
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262 | ![]() |
MY_BBSTP3 | Balance Sheet Value Can Come from Level 3 | ![]() |
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263 | ![]() |
MY_BBSTP4 | Balance Sheet Value Can Come from Level 4 | ![]() |
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264 | ![]() |
MY_BBSTP5 | Balance Sheet Value Can Come from Level 5 | ![]() |
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265 | ![]() |
MY_BBSTP6 | Balance Sheet Value Can Come from Level 6 | ![]() |
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266 | ![]() |
MY_BCCP1 | Base Price at CCode Level: Lowest Price of All Val. Areas | ![]() |
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267 | ![]() |
MY_BCCP2 | Base Price at Company Code Level: Average of All Val. Areas | ![]() |
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268 | ![]() |
MY_BCCP3 | Base Price at Company Code Level: Split by Val. Area | ![]() |
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269 | ![]() |
MY_BMATP | Base price: current material price | ![]() |
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270 | ![]() |
MY_BMYMP | Base price: average delivered price | ![]() |
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271 | ![]() |
MY_BNIWE | Lowest Price = Lowest of Market and Comparison Price | ![]() |
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272 | ![]() |
MY_BREPV | Comparison Price as Replacement Value for Market Price | ![]() |
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273 | ![]() |
MY_BROAD | Wide list (< 256 columns) | ![]() |
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274 | ![]() |
MY_BSTPS | Base Price: Current Standard Price | ![]() |
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275 | ![]() |
MY_BVERP | Base Price: Current Moving Average Price | ![]() |
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276 | ![]() |
MY_BVJBH | Base price: commercial valuation price 3 | ![]() |
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277 | ![]() |
MY_BVJBS | Base price: tax valuation price 3 | ![]() |
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278 | ![]() |
MY_BVJMP | Base price: material price of previous year | ![]() |
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279 | ![]() |
MY_BVJSP | Base price: standard price from previous year | ![]() |
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280 | ![]() |
MY_BVJVP | Base price: moving average price of previous year | ![]() |
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281 | ![]() |
MY_BVMMP | Base price: material price of previous month | ![]() |
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282 | ![]() |
MY_BVMSP | Base price: standard price from previous month | ![]() |
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283 | ![]() |
MY_BVMVP | Nase price: moving average price from previous month | ![]() |
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284 | ![]() |
MY_CHDOC | Create Change Documents? | ![]() |
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285 | ![]() |
MY_COMTAB | Output commit table contents | ![]() |
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286 | ![]() |
MY_COM_WORK | Execute a COMMIT WORK | ![]() |
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287 | ![]() |
MY_CONTO | Output Control Totals | ![]() |
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288 | ![]() |
MY_DBPH1 | Reset commercial valuation price 2 | ![]() |
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289 | ![]() |
MY_DBPRH | Reset commercial valuation price 1 | ![]() |
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290 | ![]() |
MY_DBPRS | Reset tax valuation price 1 | ![]() |
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291 | ![]() |
MY_DBPS1 | Reset tax valuation price 2 | ![]() |
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292 | ![]() |
MY_DELPO | Make Delta Posting | ![]() |
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293 | ![]() |
MY_DEVAL | Limited scope of list: only devalued materials | ![]() |
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294 | ![]() |
MY_DIFFC | Limited scope of list: variances only | ![]() |
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295 | ![]() |
MY_DTAIL | Detailed list | ![]() |
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296 | ![]() |
MY_DVJBH | Reset commercial valuation price 3 | ![]() |
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297 | ![]() |
MY_DVJBS | Reset Tax Valuation Price 3 | ![]() |
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298 | ![]() |
MY_DYNTIME | Create document extract as required per material | ![]() |
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299 | ![]() |
MY_ERRLS | Output messages on print list | ![]() |
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300 | ![]() |
MY_EX_INIT | Initialize document extract before compilation | ![]() |
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301 | ![]() |
MY_FBASE | FIFO | ![]() |
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302 | ![]() |
MY_FIFO_CHECK | Check FIFO Valuation Areas | ![]() |
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303 | ![]() |
MY_FIXTIME | Compile document extract from pre-defined period | ![]() |
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304 | ![]() |
MY_FORIN | Normal List with Possible Entries | ![]() |
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305 | ![]() |
MY_INCNS | Evaluate Consignment Info Records | ![]() |
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306 | ![]() |
MY_INSERT | Create data records if they do not already exist | ![]() |
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307 | ![]() |
MY_KORVB | Consider Corrected Consumption Values | ![]() |
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308 | ![]() |
MY_LASTR | Alternative options for FIFO valuation: last FIFO result | ![]() |
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309 | ![]() |
MY_LAUFA | Document Extract: Consider Order Settlements? | ![]() |
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310 | ![]() |
MY_LAUFA_EXCL | Exclude Order Settlements? | ![]() |
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311 | ![]() |
MY_LIFO_CHECK | Check LIFO Valuation Areas | ![]() |
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312 | ![]() |
MY_LIGHT | Limited scope of list: variances only | ![]() |
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313 | ![]() |
MY_LKRNB | Document Extract: Consider Neutral Subsequent Debits? | ![]() |
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314 | ![]() |
MY_LKRNB_EXCL | Exclude Subsequent Debits Without Purchase Order Reference? | ![]() |
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315 | ![]() |
MY_LKTOP | Document Extract: Consider Account Maintenance Documents? | ![]() |
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316 | ![]() |
MY_LKTOP_EXCL | Exclude Account Maintenance Documents? | ![]() |
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317 | ![]() |
MY_LOWER | Indicator: check devaluation | ![]() |
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318 | ![]() |
MY_MATPR | Alternative value for FIFO valuation: material price | ![]() |
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319 | ![]() |
MY_NARROW | Normal list (< 133 columns) | ![]() |
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320 | ![]() |
MY_NOCHA | No Price Update Using Batch Input or Direct Update | ![]() |
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321 | ![]() |
MY_NODEL | Do Not Make Delta Posting | ![]() |
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322 | ![]() |
MY_NOSTK | Limited scope of list: only materials with stock | ![]() |
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323 | ![]() |
MY_NVJBH | Level 3 commercial valuation price | ![]() |
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324 | ![]() |
MY_NVJBS | Level 3 tax valuation price | ![]() |
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325 | ![]() |
MY_PARLS | Output parameter settings | ![]() |
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326 | ![]() |
MY_PCFILE | Read sequential file from PC (upload from workstation) | ![]() |
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327 | ![]() |
MY_PRALL | Adopt LIFO/FIFO Price at Flat-Rate | ![]() |
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328 | ![]() |
MY_PRCHA | Automatic Material Price Change: Direct Update | ![]() |
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329 | ![]() |
MY_PRECHK | Problem Analysis | ![]() |
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330 | ![]() |
MY_PRINT_LAYOUT | List prepared for printing | ![]() |
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331 | ![]() |
MY_PRPRO | Distribute LIF0/FIFO Price Proportionally | ![]() |
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332 | ![]() |
MY_PRS01 | Price 1 from current layer | ![]() |
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333 | ![]() |
MY_PRS02 | Price 2 from current layer | ![]() |
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334 | ![]() |
MY_PRS03 | Price 3 from current layer | ![]() |
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335 | ![]() |
MY_SAFE_VERSION | Layer Version with Security Status | ![]() |
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336 | ![]() |
MY_SAKBA | Current Standard Price (Market Price) | ![]() |
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337 | ![]() |
MY_SEXTR | Selection via Sequential File | ![]() |
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338 | ![]() |
MY_SFREE | Selection via Program-Specific Routine | ![]() |
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339 | ![]() |
MY_SIMULA | Simulation | ![]() |
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340 | ![]() |
MY_SLDBM | Selection via Logical Database | ![]() |
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341 | ![]() |
MY_SNULP | Take Into Account Standard Prices of Zero (Market Price) | ![]() |
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342 | ![]() |
MY_SOCLE | Alernative value for FIFO valuation: base receipt record | ![]() |
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343 | ![]() |
MY_STATLS | Output update statistics | ![]() |
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344 | ![]() |
MY_STEP1 | Level 1 Active | ![]() |
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345 | ![]() |
MY_STEP2 | Level 2 Active | ![]() |
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346 | ![]() |
MY_STEP3 | Level 3 Active | ![]() |
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347 | ![]() |
MY_STEP4 | Level 4 Active | ![]() |
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348 | ![]() |
MY_STEP5 | Level 5 Active | ![]() |
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349 | ![]() |
MY_STEP6 | Level 6 Active | ![]() |
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350 | ![]() |
MY_SVJBA | Standard Price: Previous Year (Market Prices) | ![]() |
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351 | ![]() |
MY_SVMBA | Standard Price: Previous Month (Market Prices) | ![]() |
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352 | ![]() |
MY_TRPIP | Transfer Prices into Inventory Price Fields | ![]() |
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353 | ![]() |
MY_TRVAL | Transfer Prices into Valuation Alternatives | ![]() |
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354 | ![]() |
MY_UABWK | Update Devaluation Indicator | ![]() |
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355 | ![]() |
MY_UPDATE | Unconditional Creation of Data Records | ![]() |
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356 | ![]() |
MY_UPDT | Update Results | ![]() |
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357 | ![]() |
MY_UPLP1 | Update future planned price 1 | ![]() |
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358 | ![]() |
MY_UPLP2 | Update future planned price 2 | ![]() |
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359 | ![]() |
MY_UPLP3 | Update future planned price 3 | ![]() |
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360 | ![]() |
MY_UPPER | Indicator: check revaluation | ![]() |
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361 | ![]() |
MY_UXFILE | Read sequential file directly (READ DATASET) | ![]() |
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362 | ![]() |
MY_UXXFO | Set LIFO/FIFO indicator in material master (LIFO and FIFO) | ![]() |
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363 | ![]() |
MY_VJFLG | First or Second Half of Year? | ![]() |
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364 | ![]() |
MY_WARNS | Limited scope of list: warnings only | ![]() |
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365 | ![]() |
MY_XCABW1 | No Revaluation Between Stock Value and Level 1 | ![]() |
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366 | ![]() |
MY_XCABW2 | No Revaluation Between Levels 1 and 2 | ![]() |
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367 | ![]() |
MY_XCABW3 | No Revaluation Between Levels 2 and 3 | ![]() |
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368 | ![]() |
MY_XCABW4 | NO Revaluation Between Levels 3 and 4 | ![]() |
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369 | ![]() |
MY_XCABW5 | No Revaluation Between Levels 4 and 5 | ![]() |
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370 | ![]() |
MY_XCABW6 | No Revaluation Between Levels 5 and 6 | ![]() |
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371 | ![]() |
MY_XTERN | Record Imported from External Source | ![]() |
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372 | ![]() |
MZEILE | At least one FI-SL line must be posted per document line? | ![]() |
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373 | ![]() |
N1ACTMVMT | Service of Current Movement | ![]() |
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374 | ![]() |
N1ACTMVMTSEQ | Service of Current Visit Sequence | ![]() |
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375 | ![]() |
N1ADMLEI | Indicator Administrative Service | ![]() |
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376 | ![]() |
N1ADMQUOTA | Admission Quota Exists ON / OFF | ![]() |
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377 | ![]() |
N1AIDS | AIDS | ![]() |
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378 | ![]() |
N1AKFLD | Checkbox | ![]() |
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379 | ![]() |
N1AKTDIU | Aktive Diurese | ![]() |
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380 | ![]() |
N1AKTIV | Activation Indicator | ![]() |
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381 | ![]() |
N1ALKOHOL | Alkoholismus | ![]() |
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382 | ![]() |
N1ALLSTAT | Stat.of all Transp.Ordr | ![]() |
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383 | ![]() |
N1AMB | Outpatient Case Type | ![]() |
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384 | ![]() |
N1ANERF | Anesthetist Required | ![]() |
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385 | ![]() |
N1ANFGP | Locked for Request | ![]() |
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386 | ![]() |
N1ANFKZ | Can be Requested Indicator | ![]() |
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387 | ![]() |
N1ANFODAT | Selection by Creation Time | ![]() |
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388 | ![]() |
N1ANFOERADI | Sorting by Requesting OU | ![]() |
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389 | ![]() |
N1ANFOE_WPL | Use Department OU of Work Environment | ![]() |
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390 | ![]() |
N1ANFOR | Requestable Service Indicator | ![]() |
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391 | ![]() |
N1ANFORR | View by Requester | ![]() |
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392 | ![]() |
N1ANFOT | Requests without Appointments | ![]() |
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393 | ![]() |
N1ANFSTORN | Canceled Requests | ![]() |
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394 | ![]() |
N1ANFV | Indicator for Request Exists | ![]() |
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395 | ![]() |
N1ANFVBD | Anforderung an Verbund melden | ![]() |
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396 | ![]() |
N1ANGT | Created | ![]() |
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397 | ![]() |
N1ANMAN | Requesting Departmental OU Indicator Changed Manually | ![]() |
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398 | ![]() |
N1ANMAN_PRE | Indicator: Requesting Departmental OU Changed Manually | ![]() |
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399 | ![]() |
N1ANONYM | Display Patient Anonymously | ![]() |
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400 | ![]() |
N1ANPOERADI | Sorting by Requesting OU | ![]() |
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401 | ![]() |
N1ANPOE_WPL | Use Nursing OU of Work Environment | ![]() |
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402 | ![]() |
N1ANPOHX | Requesting Nursing OU with Hierarchy | ![]() |
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403 | ![]() |
N1ANZKZ | Service displayed in appointment field | ![]() |
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404 | ![]() |
N1AN_O_DOK | X Field "Request Without Documents" | ![]() |
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405 | ![]() |
N1APCNAUFDS_MAN | IS-H: Latest Admit Date Changed Manually | ![]() |
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406 | ![]() |
N1APCNIDX | IS-H: Appointment Template ID Changed Manually | ![]() |
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407 | ![]() |
N1APCNPERNR_MAN | IS-H: Attending Person Changed Manually | ![]() |
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408 | ![]() |
N1APCNTRTOE_MAN | IS-H: Appointment Template: OU of Appt Changed Manually | ![]() |
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409 | ![]() |
N1APCNWDATE_MAN | IS-H: Desired Date Changed Manually | ![]() |
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410 | ![]() |
N1APCNWDISP_MAN | IS-H: Outpatient Scheduling Type Changed Manually | ![]() |
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411 | ![]() |
N1APCNWPTINP_MAN | IS-H: Inpatient Scheduling Type Changed Manually | ![]() |
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412 | ![]() |
N1APCNWTIME_MAN | IS-H: Desired Time Changed Manually | ![]() |
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413 | ![]() |
N1APCNWUJHR_MAN | IS-H: Desired Time (Year) Changed Manually | ![]() |
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414 | ![]() |
N1APCNWUMNT_MAN | IS-H: Desired Time (Month) Changed Manually | ![]() |
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415 | ![]() |
N1APCNWUZPI_MAN | IS-H: Desired Time Interpretation Changed Manually | ![]() |
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416 | ![]() |
N1APCN_DISTMAXX | IS-H: Indicator Maximum Interval Changed Manually | ![]() |
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417 | ![]() |
N1APCN_DISTMINX | IS-H: Indicator Minimum Interval Changed Manually | ![]() |
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418 | ![]() |
N1APCN_DISTUNITX | Is-H: Indicator Time Unit of Interval Changed Manually | ![]() |
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419 | ![]() |
N1APL | Indicator for Work Station | ![]() |
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420 | ![]() |
N1APMAN | Requesting Nursing OU Indicator Changed Manually | ![]() |
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421 | ![]() |
N1APMAN_PRE | Indicator: Requesting Nursing OU Changed Manually | ![]() |
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422 | ![]() |
N1APPNEW | IS-H: New Appointment Created (=Instantiated) | ![]() |
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423 | ![]() |
N1APPPROPOSE | IS-H: Preset Appointment Data | ![]() |
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424 | ![]() |
N1ARTHKATH | Arterieller Katheter | ![]() |
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425 | ![]() |
N1ATEMTHER | Atemtherapie | ![]() |
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426 | ![]() |
N1AUSWAHL | Selection of Transport Order Status | ![]() |
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427 | ![]() |
N1BEFRI | Enter Service Time Limit | ![]() |
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428 | ![]() |
N1BESUCHE | Display Visits in the Worklist | ![]() |
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429 | ![]() |
N1BILD | Image-Producing Process | ![]() |
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430 | ![]() |
N1BTR | Assigned | ![]() |
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431 | ![]() |
N1CARE_SYSDATE | Nursing Plan with System Date | ![]() |
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432 | ![]() |
N1CHANGE | Indicator for Modified Data Record on PalmPC | ![]() |
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433 | ![]() |
N1CHANGED | "CHANGED" Data Element for Time Slot | ![]() |
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434 | ![]() |
N1CHRORADI | Sorting by Date and Time | ![]() |
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435 | ![]() |
N1CHRREN | Chr. Renale Insuffizienz | ![]() |
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436 | ![]() |
N1CHRRESP | Chr. Resp. Insuffizienz | ![]() |
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437 | ![]() |
N1CMETHSTASINGLE | Methods to Be Executed Once Indicator | ![]() |
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438 | ![]() |
N1CODEKZ | Encoding Requirement Indicator | ![]() |
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439 | ![]() |
N1COMPHEADER | CORD/PREG: Header Component Indicator | ![]() |
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440 | ![]() |
N1CORDBEKAT_MAN | IS-H: Treatment Category Changed Manually | ![]() |
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441 | ![]() |
N1CORDTPLACTV | CORD: Clin. Order Template Indicator Active | ![]() |
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442 | ![]() |
N1CORDTTRADRBP | CORD: Addressing of Business Partner Possible | ![]() |
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443 | ![]() |
N1CORDTTRPOSSEL | CORD: Take Positions in Input Help into Account | ![]() |
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444 | ![]() |
N1COTAVHITLS | CORD/PREG: Ind. "Only Svces of Hit List for Initiator" | ![]() |
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445 | ![]() |
N1COTAVLWEB | IS-H: CORD/PREG: Clin. Order Type is Available in Internet | ![]() |
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446 | ![]() |
N1COTAVSCHED | CORD: Appointment Allocation Indicator for Order Type | ![]() |
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447 | ![]() |
N1COTEXTGPA | IS-H: CORD/PREG: CORD Type - External Bus. Partner Allowed | ![]() |
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448 | ![]() |
N1COTLTDAV | IS-H: CORD/PREG: Clincical Order Type - Initiator Restricted | ![]() |
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449 | ![]() |
N1COTLTDOU | IS-H: CORD/PREG: CORD Type - Limited Number of Org. Units | ![]() |
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450 | ![]() |
N1COTLTDTR | IS-H: CORD/PREG: CORD Type: Order Fillers Restricted | ![]() |
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451 | ![]() |
N1COTPR | IS-H: CORD/PREG: CORD Type: Profile Type Indicator | ![]() |
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452 | ![]() |
N1COTPREREG | Is-H: CORD/PREG: Clinical Order Item of Type "Preregistered" | ![]() |
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453 | ![]() |
N1COTTRHITLS | IS-H: CORD/Prereg: Only Services of This Filler's Hit List | ![]() |
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454 | ![]() |
N1COTTRISOR | IS-H: CORD/PREG: CORD Type - Filler of Surgical Orders | ![]() |
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455 | ![]() |
N1COTTROULS | IS-H: CORD/Prereg: Filler Appears in CORD Type Select. List | ![]() |
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456 | ![]() |
N1CWFT | Cycle with Multiple Day Fixed Interval | ![]() |
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457 | ![]() |
N1DAYPR | Only Days with Day Program | ![]() |
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458 | ![]() |
N1DCS_SERVICE_HITLIST_MED | DCS: Service Hit List: Display Med. Services Only | ![]() |
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459 | ![]() |
N1DCS_SVC_OU_OEE_FROM_USR05 | DCS: Read OU for Services OEE Parameter from Usr05 | ![]() |
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460 | ![]() |
N1DCS_SVC_OU_OWRT_VIST | DCS: Overwrite Dept. OU for Visit | ![]() |
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461 | ![]() |
N1DELETIONMARK | Deletion Indicator | ![]() |
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462 | ![]() |
N1DI | Tuesday | ![]() |
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463 | ![]() |
N1DIAGTHER | Diagnostik und Therapie außerhalb der IBS | ![]() |
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464 | ![]() |
N1DIAKZ | Diagnosis Exists Indicator | ![]() |
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465 | ![]() |
N1DIAVK | Transfer Diagnosis from Preregistration | ![]() |
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466 | ![]() |
N1DIKZ | Scheduling Indicator | ![]() |
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467 | ![]() |
N1DO | Thursday | ![]() |
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468 | ![]() |
N1DOKV | Indicator for Existing Document | ![]() |
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469 | ![]() |
N1DRAINAG | Drainagenpflege | ![]() |
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470 | ![]() |
N1DROGEN | Drogensucht | ![]() |
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471 | ![]() |
N1DYNMATVOR | "Dynamic Material Proposal" Indicator | ![]() |
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472 | ![]() |
N1EIMESOME | Einmalige vasoaktive Medikation | ![]() |
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473 | ![]() |
N1EMERGENCY_OP | Emergency Surgery (Emerg. Srg.) | ![]() |
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474 | ![]() |
N1EMPFSPERRKZ | Recipient Type Lock Indicator | ![]() |
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475 | ![]() |
N1ERBDAT | Selection by Planning/Performance Time | ![]() |
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476 | ![]() |
N1ERBOERADI | Sorting by Performing OU | ![]() |
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477 | ![]() |
N1ERBOE_WPL | Use Performing OU of Work Environment | ![]() |
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478 | ![]() |
N1ERBOHX | Performing OU with Hierarchy | ![]() |
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479 | ![]() |
N1ERBRGR | View by Performer | ![]() |
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480 | ![]() |
N1ERBRI | Performable Service Indicator | ![]() |
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481 | ![]() |
N1ERBRKZ | Performability Indicator | ![]() |
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482 | ![]() |
N1ERLT | Completed | ![]() |
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483 | ![]() |
N1ERMAN | Performing OU Indicator Manually Changed | ![]() |
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484 | ![]() |
N1ERNENT | Ernährung, Enterale | ![]() |
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485 | ![]() |
N1ERNPAR | Ernährung, Parenterale | ![]() |
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486 | ![]() |
N1EWEG | E-mail Route | ![]() |
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487 | ![]() |
N1EXANKZ | External Requestability Indicator | ![]() |
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488 | ![]() |
N1EXBO | Bookable Externally Indicator | ![]() |
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489 | ![]() |
N1EXPLAN | Explicit Registration Required | ![]() |
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490 | ![]() |
N1EXTER | External Service Indicator | ![]() |
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491 | ![]() |
N1FALLRADI | Patient-Related View | ![]() |
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492 | ![]() |
N1FALOB | Case Mandatory | ![]() |
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493 | ![]() |
N1FAOP | Display Transport Orders without Patients | ![]() |
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494 | ![]() |
N1FEI | Public Holiday | ![]() |
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495 | ![]() |
N1FLAG | Flag, Whether Data Record Has Been Output Already | ![]() |
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496 | ![]() |
N1FR | Friday | ![]() |
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497 | ![]() |
N1FRIDAY | Friday | ![]() |
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498 | ![]() |
N1FROMRADI | From/To | ![]() |
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499 | ![]() |
N1FRVFG | Transporter Available | ![]() |
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500 | ![]() |
N1FSEND | Transport Order End Status | ![]() |
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