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 |  Data Element |
MITTEILUNG | Send mail |  PTIM |
HR |
 SAP_HRRXX |
| 2 | Data Element |
MITTW | Wednesday | VA |
APPL |
SAP_APPL |
| 3 | Data Element |
MITVE_KZ | IS-H: Insured via Third Party (Family) | NBAS |
IS-H |
IS-H |
| 4 | Data Element |
MIT_STATUS_B | Display Only Materials That Have Accounting Data | MGA |
APPL |
SAP_APPL |
| 5 | Data Element |
MIXGRUPP | New document | MB |
APPL |
SAP_APPL |
| 6 | Data Element |
MIXGVJA | Previous year | MB |
APPL |
SAP_APPL |
| 7 | Data Element |
MIXKEEP | Hold processed sessions | MB |
APPL |
SAP_APPL |
| 8 | Data Element |
MIXLGPBE | Storage bin description | MB |
APPL |
SAP_APPL |
| 9 | Data Element |
MIXMATKL | Material group | MB |
APPL |
SAP_APPL |
| 10 | Data Element |
MIXSAVEG | Enter grouping criterion in document header | MB |
APPL |
SAP_APPL |
| 11 | Data Element |
MIXSEIT | Suppress page break | MB |
APPL |
SAP_APPL |
| 12 | Data Element |
MIXSOBKZ | Display special stocks | MB |
APPL |
SAP_APPL |
| 13 | Data Element |
MIX_VERS | Indicator: Generate merged versions | WBBC |
APPL |
SAP_APPL |
| 14 | Data Element |
MJNO | Payroll run without multiple payroll | PCAL |
HR |
SAP_HRRXX |
| 15 | Data Element |
MJYES | Payroll run with multiple payroll | PCAL |
HR |
SAP_HRRXX |
| 16 | Data Element |
MKENZ | Indicator: Multiple items | CS |
APPL |
SAP_APPL |
| 17 | Data Element |
MKONV | Foreign Trade: Periodic Declarations: Convert country codes | VEI |
APPL |
SAP_APPL |
| 18 | Data Element |
MKOPGR | Header group helps find next screen | BZB |
ABA |
SAP_ABA |
| 19 | Data Element |
MKURVEN | Additional yield curves available | FTB |
EA-FINSERV |
EA-FINSERV |
| 20 | Data Element |
MKZSINGLE | Ind.: generate single access for material master table | MGA |
APPL |
SAP_APPL |
| 21 | Data Element |
MLDID_A_PVA | List editions for audit report ID | JSD |
IS-M |
IS-M |
| 22 | Data Element |
MLDWR_FPM | Indicator: Reporting Data in Order Currency | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 23 | Data Element |
MLGN_KZZUL | Indicator: Allow addition to existing stock | MG |
APPL |
SAP_APPL |
| 24 | Data Element |
MLINE | The complete Boolean statement is not displayed | GVAL |
APPL_TOOLS |
SAP_FIN |
| 25 | Data Element |
MLSC_RELEVANT | Multilevel Subcontracting Indicator | MD03 |
APPL |
SAP_APPL |
| 26 | Data Element |
MLST_EXE | Flag for Executing Milestone Function (Only PS) | CORU |
APPL |
SAP_APPL |
| 27 | Data Element |
MLST_SELNW | Selection by network | CN_NET_OPR |
APPL |
SAP_APPL |
| 28 | Data Element |
MLST_SELPS | Selection by WBS element | CN_NET_OPR |
APPL |
SAP_APPL |
| 29 | Data Element |
MLTXT | Text ID | VN |
APPL |
SAP_APPL |
| 30 | Data Element |
ML_ABRERL | Material Price Determination Allowed | CKML |
APPL |
SAP_FIN |
| 31 | Data Element |
ML_ABSERL | Material ledger closing entries allowed | CKML |
APPL |
SAP_FIN |
| 32 | Data Element |
ML_FLAG_RESCALE | Price Differences Rescaled by the Cumulation | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 33 | Data Element |
MM4X_PP | Retail-Specific Material Master Maintenance w/ PP Functions | MGW |
APPL |
SAP_APPL |
| 34 | Data Element |
MMBSI_CLOSED_IN_SRM | Central Contract is Closed in SRM and can be Archived in ERP | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 35 | Data Element |
MMERB | Characteristic Is Inherited | CT |
ABA |
SAP_ABA |
| 36 | Data Element |
MMKON_CUS | Show delivered qty. in contract release order documentation | ME |
APPL |
SAP_APPL |
| 37 | Data Element |
MMKON_CUS1 | Show ordered qty. in contract release order documentation | ME |
APPL |
SAP_APPL |
| 38 | Data Element |
MMKON_CUS2 | Show delivered qty. in contract release order documentation | ME |
APPL |
SAP_APPL |
| 39 | Data Element |
MMPUR_PRFORCED | Price Update Without Taking Pricing Date Into Account | ME |
APPL |
SAP_APPL |
| 40 | Data Element |
MMRP_ACTIVE | Indicator: Matrix Is Activated | ISAUTO_APO_CIF |
DIMP |
ECC-DIMP |
| 41 | Data Element |
MMWBZP | Consider Replenishment Lead Time | CIF |
PI_APPL |
SAP_APPL |
| 42 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | MRM |
APPL |
SAP_APPL |
| 43 | Data Element |
MM_NO_RETENTION | Item Not Relevant to Retention | MRM |
APPL |
SAP_APPL |
| 44 | Data Element |
MM_REUSE | Copy materials from last run to the selection screen | MB |
APPL |
SAP_APPL |
| 45 | Data Element |
MNAF0NODRU | IS-H: No Form Output | NPAS |
IS-H |
IS-H |
| 46 | Data Element |
MNAF0SEKZD | IS-H: Only Print Invoices for Self-Payers | NPAS |
IS-H |
IS-H |
| 47 | Data Element |
MNAF0TSTDR | IS-H: Test Print Mode for Output of Invoice Forms | NPAS |
IS-H |
IS-H |
| 48 | Data Element |
MNAF0_SEKZ | IS-H: Create Invoices Only for Self-Payers | NPAS |
IS-H |
IS-H |
| 49 | Data Element |
MNBGR | Menu dependent on user group | PBAS |
HR |
SAP_HRRXX |
| 50 | Data Element |
MNKEN | Indicator: Default Payee | PB01 |
HR |
SAP_HRCDE |
| 51 | Data Element |
MNT_D_ALL_ENTRIES_RETURNED | All entries returned | PMORD_INBOUND_OUTBOUND |
PI_APPL |
SAP_APPL |
| 52 | Data Element |
MOBLOADST | Text field: Load status (X : fully loaded, ' ': not loaded) | LMOB |
APPL |
SAP_APPL |
| 53 | Data Element |
MOD02 | Multiple entry of events | PBAS |
HR |
SAP_HRRXX |
| 54 | Data Element |
MODIFLAG | Checkbox | PTDW |
HR |
SAP_HRRXX |
| 55 | Data Element |
MODLA | Use of Subroutine | PB01 |
HR |
SAP_HRCDE |
| 56 | Data Element |
MODLB | Use of Subroutine | PB03 |
HR |
SAP_HRCAT |
| 57 | Data Element |
MODS1 | Storage of examination area | PBAS |
HR |
SAP_HRRXX |
| 58 | Data Element |
MOFLG | Schedule Manager: Monitor Supported | KPEP |
ABA |
SAP_ABA |
| 59 | Data Element |
MONITOR_SO_ALV_EPMEH | Sales Order Item: Indicator for Multiple Schedule Lines | VAR |
APPL |
SAP_APPL |
| 60 | Data Element |
MONKZ | Indicator: for assembly order procedures | MD03 |
APPL |
SAP_APPL |
| 61 | Data Element |
MONTA | Monday | VA |
APPL |
SAP_APPL |
| 62 | Data Element |
MOPGKFLAG | Checkbox | PTDW |
HR |
SAP_HRRXX |
| 63 | Data Element |
MORE_DAYS | Selection of Shipments Within Seven Days | VTR |
APPL |
SAP_APPL |
| 64 | Data Element |
MORE_GP | IS-M: Indicator - If Additional Business Partners Exist | JAS |
IS-M |
IS-M |
| 65 | Data Element |
MORE_POS | IS-M: Several Items in Customer Outline Agreement Indicator | JAS |
IS-M |
IS-M |
| 66 | Data Element |
MOSLPR | No Check on Sublocation Level | CIF |
PI_APPL |
SAP_APPL |
| 67 | Data Element |
MOVEMENT | Movements to be valuated | MB |
APPL |
SAP_APPL |
| 68 | Data Element |
MOVEMENT_AUTO | Use Goods Movement Indicator from Customizing | MB |
APPL |
SAP_APPL |
| 69 | Data Element |
MOVEPR | No Check on Version Level | CIF |
PI_APPL |
SAP_APPL |
| 70 | Data Element |
MOVE_FIELD | Transfer field | KSRO |
APPL |
SAP_FIN |
| 71 | Data Element |
MPANEL | Screen name is relevant for sequence screen determination | BZB |
ABA |
SAP_ABA |
| 72 | Data Element |
MPCONFIRMDATE | Indicator: Separate completion of maintenance call date | IPRM |
APPL |
SAP_APPL |
| 73 | Data Element |
MPCONTRACT | Maintenance plan created with ref. to outline agreement | IPRM |
APPL |
SAP_APPL |
| 74 | Data Element |
MPD_CRTD_IND | Maintenance Plan Creation Indicator | AD_MPD |
DIMP |
ECC-DIMP |
| 75 | Data Element |
MPD_TLC | Life-Limited Component Indicator | AD_MPD |
DIMP |
ECC-DIMP |
| 76 | Data Element |
MPD_UPD | Planning and Scheduling Data Update Indicator | AD_MPD |
DIMP |
ECC-DIMP |
| 77 | Data Element |
MPFIX | MPS evaluation: display fixed receipt element | MD03 |
APPL |
SAP_APPL |
| 78 | Data Element |
MPFLB | Maintain Assortments Manually | MGW |
APPL |
SAP_APPL |
| 79 | Data Element |
MPLTX | Long Text Indicator | IPRM |
APPL |
SAP_APPL |
| 80 | Data Element |
MPNIM | Inventory-Managed Manufacturer Part | DIMP_STD |
APPL |
SAP_APPL |
| 81 | Data Element |
MPNKZ | Selection of all components in interchangeable parts' group | AD_MPN_MRP |
DIMP |
ECC-DIMP |
| 82 | Data Element |
MPNMTART | Manufacturer Part | MGA |
APPL |
SAP_APPL |
| 83 | Data Element |
MPNOCONFIRMDATE | Indicator, No Confirmation for Maintenance Plan | IPRM |
APPL |
SAP_APPL |
| 84 | Data Element |
MPOSGR | Item group is relevant for screen sequence determination | BZB |
ABA |
SAP_ABA |
| 85 | Data Element |
MPSKZ | Indicator for MPS items | MD03 |
APPL |
SAP_APPL |
| 86 | Data Element |
MP_CHDOC_RCAL | Change Document When Maintenance Plan Scheduling is Released | IPRM |
APPL |
SAP_APPL |
| 87 | Data Element |
MP_CUSTOM | Indicator: Maintenance only allowed from initial menu | CO |
APPL |
SAP_APPL |
| 88 | Data Element |
MP_FLG_OTX | Indicator: Object is displayed by its short text | CO |
APPL |
SAP_APPL |
| 89 | Data Element |
MP_PROTECT | Indicator: Protected entry | CO |
APPL |
SAP_APPL |
| 90 | Data Element |
MRACCHANG | FM account assignment can be changed in follow-on document | FMRE |
APPL |
SAP_FIN |
| 91 | Data Element |
MRCONSUME | Consumption allowed to exceed reserved amount | FMRE |
APPL |
SAP_FIN |
| 92 | Data Element |
MREAD | Source list read from database | ME |
APPL |
SAP_APPL |
| 93 | Data Element |
MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | MRM |
APPL |
SAP_APPL |
| 94 | Data Element |
MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | MRM |
APPL |
SAP_APPL |
| 95 | Data Element |
MRMOK | Indicator: invoice item processed | MRM |
APPL |
SAP_APPL |
| 96 | Data Element |
MRM_CONT | Posting to Contract Active | MRM |
APPL |
SAP_APPL |
| 97 | Data Element |
MRM_MAT | Posting to Material Is Active | MRM |
APPL |
SAP_APPL |
| 98 | Data Element |
MRM_SACH | Posting to G/L Account Is Active | MRM |
APPL |
SAP_APPL |
| 99 | Data Element |
MRM_TAX_BASE | Which Tax Amount is Basis for Cash Discount Determination | MRM |
APPL |
SAP_APPL |
| 100 | Data Element |
MRM_TM | Transportation Mgmt Active for Logistics Inv. Verification | MRM |
APPL |
SAP_APPL |
| 101 | Data Element |
MRM_XLOGO | Display logo | MRM |
APPL |
SAP_APPL |
| 102 | Data Element |
MRM_XTM | Document from Transportation Management | MRM |
APPL |
SAP_APPL |
| 103 | Data Element |
MRNKZ | Manual invoice maintenance | VZCORE |
APPL_TOOLS |
SAP_APPL |
| 104 | Data Element |
MRPELEMENTRECEIPTISLATE | Overdue Receipt | PPH_ACCESS_HANA |
APPL |
SAP_APPL |
| 105 | Data Element |
MRPSTOP | Termination of Planning Run | MD03 |
APPL |
SAP_APPL |
| 106 | Data Element |
MRP_PARALL | Indicator; use parallel processing for planning run | BAM |
APPL |
SAP_APPL |
| 107 | Data Element |
MRTRSE_ACT_2_PI | Assign General Recipe Action to Master Recipe Process Instr. | RMSTRS |
EA-PLM |
EA-APPL |
| 108 | Data Element |
MRTRSE_DEFSYS | Standard System | RMSTRS |
EA-PLM |
EA-APPL |
| 109 | Data Element |
MRTRSE_LOGMSG | Log Messages | RMSTRS |
EA-PLM |
EA-APPL |
| 110 | Data Element |
MRTRSE_PRIRES | Determine Primary Resource for Master Recipe Operation | RMSTRS |
EA-PLM |
EA-APPL |
| 111 | Data Element |
MRTRSE_RESSEL | Copy Classification to Resource Selection Condition | RMSTRS |
EA-PLM |
EA-APPL |
| 112 | Data Element |
MRTRSE_STRFLG | Phase for Stream with QM Data | RMSTRS |
EA-PLM |
EA-APPL |
| 113 | Data Element |
MRUAF | Reverse accruals in the case of manual payment | VKON |
APPL |
SAP_APPL |
| 114 | Data Element |
MR_RAP_XTEST | Perform revaluation as test run | MR |
APPL |
SAP_APPL |
| 115 | Data Element |
MSAUS | Breakdown Indicator | IWOC |
APPL |
SAP_APPL |
| 116 | Data Element |
MSCHLAG | With keywords | CL |
ABA |
SAP_ABA |
| 117 | Data Element |
MSDRK | Ind: Set milestone dates automatically | CORU |
APPL |
SAP_APPL |
| 118 | Data Element |
MSGKZ_GRP | Message in case of changes in the master contract | VA0C |
APPL |
SAP_APPL |
| 119 | Data Element |
MSGKZ_VGVI | Save message in log instead of issuing output ? | VBAS |
APPL |
SAP_APPL |
| 120 | Data Element |
MSGKZ_VUVF | Send Message | VA0C |
APPL |
SAP_APPL |
| 121 | Data Element |
MSG_SUPPR | IS-H: Message Output to Be Suppressed | NPAS |
IS-H |
IS-H |
| 122 | Data Element |
MSKAK | Indicator for masking the action category in T138M | MG |
APPL |
SAP_APPL |
| 123 | Data Element |
MSKAT | Indicator: Mask activity category | ME |
APPL |
SAP_APPL |
| 124 | Data Element |
MSKAW | Ind.: Successor screen/function necessary for each screen | MGA |
APPL |
SAP_APPL |
| 125 | Data Element |
MSKBR | Indicator for masking industry sector reference in T138m | MG |
APPL |
SAP_APPL |
| 126 | Data Element |
MSKDG | Indicator: Mask screen group | ME |
APPL |
SAP_APPL |
| 127 | Data Element |
MSKDY | Indicator for masking screen number in T138M | MG |
APPL |
SAP_APPL |
| 128 | Data Element |
MSKK1 | Indicator: Mask control indicator 1 | ME |
APPL |
SAP_APPL |
| 129 | Data Element |
MSKK2 | Indicator: Mask control indicator 2 | ME |
APPL |
SAP_APPL |
| 130 | Data Element |
MSKMR | Indicator for masking material type reference in T138M | MG |
APPL |
SAP_APPL |
| 131 | Data Element |
MSKTR | Indicator: Mask SAP transaction category | ME |
APPL |
SAP_APPL |
| 132 | Data Element |
MSPER | Block imposed for material/plant | ME |
APPL |
SAP_APPL |
| 133 | Data Element |
MSR_APP_ACTIVE | Approval Process Active | MSR_REFUND |
APPL |
SAP_APPL |
| 134 | Data Element |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | MSR_SD |
APPL |
SAP_APPL |
| 135 | Data Element |
MSR_CM_IMMEDIATELY | Create Credit Memo Automatically | MSR_BASICS |
APPL |
SAP_APPL |
| 136 | Data Element |
MSR_COMPLETE | Completed | MSR_TRACKING |
APPL |
SAP_APPL |
| 137 | Data Element |
MSR_CRD_SEL_STATUS_1 | All items waiting for refunding | MSR_REFUND |
APPL |
SAP_APPL |
| 138 | Data Element |
MSR_CRD_SEL_STATUS_2 | Some items waiting for refunding; hide other items | MSR_REFUND |
APPL |
SAP_APPL |
| 139 | Data Element |
MSR_CRD_SEL_STATUS_3 | Some items waiting for refunding; show entire document | MSR_REFUND |
APPL |
SAP_APPL |
| 140 | Data Element |
MSR_CRD_SEL_STATUS_4 | Some items waiting for credit memo; hide other items | MSR_REFUND |
APPL |
SAP_APPL |
| 141 | Data Element |
MSR_CRD_SEL_STATUS_5 | Some items waiting for credit memo; show entire doc. | MSR_REFUND |
APPL |
SAP_APPL |
| 142 | Data Element |
MSR_CRD_SEL_STATUS_6 | All open returns orders | MSR_REFUND |
APPL |
SAP_APPL |
| 143 | Data Element |
MSR_CREATED_LFE | Document Automatically Created in the Background | MSR_TRACKING |
APPL |
SAP_APPL |
| 144 | Data Element |
MSR_CREATE_GM | Goods Movement from Returns Stock to Repair Order Stock | MSR_SD |
APPL |
SAP_APPL |
| 145 | Data Element |
MSR_CREATE_GM_VENDOR | Goods Movement to External Repair Order Stock at Vendor | MSR_SD |
APPL |
SAP_APPL |
| 146 | Data Element |
MSR_CREATE_RI | Create Repair Item in Repair Order | MSR_SD |
APPL |
SAP_APPL |
| 147 | Data Element |
MSR_DEFAULT_CHAIN | Default Chain | MSR_TRACKING |
APPL |
SAP_APPL |
| 148 | Data Element |
MSR_FIN_DEVIATION | Credit Deviation | MSR_BASICS |
APPL |
SAP_APPL |
| 149 | Data Element |
MSR_FOREGROUND | Foreground Processing | MSR_REFUND |
APPL |
SAP_APPL |
| 150 | Data Element |
MSR_FORWARD | Item Selection for Processing | MSR_REFUND |
APPL |
SAP_APPL |
| 151 | Data Element |
MSR_FU_CODE_ACTIVE | Follow-Up Activity Active | MSR_TRACKING |
APPL |
SAP_APPL |
| 152 | Data Element |
MSR_INSP_DEFAULT_GRP | Default User Group | MSR_BASICS |
APPL |
SAP_APPL |
| 153 | Data Element |
MSR_INSP_DEFAULT_PROF | Default Inspection Profile | MSR_BASICS |
APPL |
SAP_APPL |
| 154 | Data Element |
MSR_INSP_DETAILED_RESULTS | Detailed Results on Item Level | MSR_BASICS |
APPL |
SAP_APPL |
| 155 | Data Element |
MSR_INSP_SEL_STATUS_V_1 | Deliveries without vendor results | MSR_INSPECTION |
APPL |
SAP_APPL |
| 156 | Data Element |
MSR_INSP_SEL_STATUS_V_2 | Deliveries with vendor results | MSR_INSPECTION |
APPL |
SAP_APPL |
| 157 | Data Element |
MSR_INSP_SEL_STATUS_V_3 | All deliveries for vendor returns | MSR_INSPECTION |
APPL |
SAP_APPL |
| 158 | Data Element |
MSR_INSP_SEL_STATUS_WH_1 | Delivery items waiting for inspection | MSR_INSPECTION |
APPL |
SAP_APPL |
| 159 | Data Element |
MSR_INSP_SEL_STATUS_WH_2 | Inspected delivery items waiting for LFU | MSR_INSPECTION |
APPL |
SAP_APPL |
| 160 | Data Element |
MSR_INSP_SEL_STATUS_WH_3 | All delivery items inspected and waiting for LFU | MSR_INSPECTION |
APPL |
SAP_APPL |
| 161 | Data Element |
MSR_INSP_SEL_STATUS_WH_4 | Inspected delivery items | MSR_INSPECTION |
APPL |
SAP_APPL |
| 162 | Data Element |
MSR_INSP_SEL_STATUS_WH_5 | Delivery items with confirmed LFU | MSR_INSPECTION |
APPL |
SAP_APPL |
| 163 | Data Element |
MSR_INSP_SEL_STATUS_WH_6 | No status restrictions | MSR_INSPECTION |
APPL |
SAP_APPL |
| 164 | Data Element |
MSR_INSP_SHOW_ALL_ITEMS | Show all items | MSR_INSPECTION |
APPL |
SAP_APPL |
| 165 | Data Element |
MSR_IRD_SEL_STATUS_1 | Inspected and confirmed items waiting for IRD | MSR_REFUND |
APPL |
SAP_APPL |
| 166 | Data Element |
MSR_IRD_SEL_STATUS_2 | All inspected and confirmed items waiting for IRD | MSR_REFUND |
APPL |
SAP_APPL |
| 167 | Data Element |
MSR_IRD_SEL_STATUS_3 | Items waiting for credit memo | MSR_REFUND |
APPL |
SAP_APPL |
| 168 | Data Element |
MSR_IRD_SEL_STATUS_4 | All inspected and confirmed items | MSR_REFUND |
APPL |
SAP_APPL |
| 169 | Data Element |
MSR_ITEM_IMAGE | Image Attached | MSR_INSPECTION |
APPL |
SAP_APPL |
| 170 | Data Element |
MSR_ITEM_TEXT | Notes Available | MSR_INSPECTION |
APPL |
SAP_APPL |
| 171 | Data Element |
MSR_MATERIAL_RECEIVED | Material Received | MSR_BASICS |
APPL |
SAP_APPL |
| 172 | Data Element |
MSR_OPTIONAL | Optional Step | MSR_TRACKING |
APPL |
SAP_APPL |
| 173 | Data Element |
MSR_PLANT_REQ | Plant Required | MSR_TRACKING |
APPL |
SAP_APPL |
| 174 | Data Element |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | MSR_BASICS |
APPL |
SAP_APPL |
| 175 | Data Element |
MSR_REFUNDING_EXISTS | Refund Exists Already for Customer Returns Process | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 176 | Data Element |
MSR_REFUNDING_RELEASED | Release Credit Memo Request | MSR_BASICS |
APPL |
SAP_APPL |
| 177 | Data Element |
MSR_REFUND_BLOCK_INSP | Refunding After Receipt of Credit Memo | MSR_INSPECTION |
APPL |
SAP_APPL |
| 178 | Data Element |
MSR_REFUND_CONTROL_ACTIVE | Refund Control Active | MSR_BASICS |
APPL |
SAP_APPL |
| 179 | Data Element |
MSR_REPEATED | Repeated | MSR_TRACKING |
APPL |
SAP_APPL |
| 180 | Data Element |
MSR_REPLACEMENT_EXISTS | Replacement Exists Already for Customer Returns Process | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 181 | Data Element |
MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | MSR_BASICS |
APPL |
SAP_APPL |
| 182 | Data Element |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | MSR_BASICS |
APPL |
SAP_APPL |
| 183 | Data Element |
MSR_REP_SEL_STATUS_V_1 | Deliveries without confirmed logistical follow-up activity | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 184 | Data Element |
MSR_REP_SEL_STATUS_V_2 | Deliveries with confirmed logistical follow-up activity | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 185 | Data Element |
MSR_REP_SEL_STATUS_V_3 | Deliveries independent of logistical follow-up status | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 186 | Data Element |
MSR_REP_SHOW_ALL_ITEMS | Show all items of inbound deliveries for vendor replacements | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 187 | Data Element |
MSR_REP_SHOW_FC | Select fully compensated returns purchase order items | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 188 | Data Element |
MSR_REP_SHOW_NGI | Select returns purchase order items without goods issue | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 189 | Data Element |
MSR_RO_NO_DEFAULTS_REDETERM | No Redetermination of Default Values in Returns Order | MSR_BASICS |
APPL |
SAP_APPL |
| 190 | Data Element |
MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | MSR_BASICS |
APPL |
SAP_APPL |
| 191 | Data Element |
MSR_SPLITS_EXIST | Splits Exist | MSR_BASICS |
APPL |
SAP_APPL |
| 192 | Data Element |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | MSR_BASICS |
APPL |
SAP_APPL |
| 193 | Data Element |
MSR_USER_VARIANT | Display Worklist with Variant Immediately | MSR_REFUND |
APPL |
SAP_APPL |
| 194 | Data Element |
MSR_VENDOR_DECISION | After Vendor Decision | MSR_BASICS |
APPL |
SAP_APPL |
| 195 | Data Element |
MSR_VENDOR_REQ | Vendor Required | MSR_BASICS |
APPL |
SAP_APPL |
| 196 | Data Element |
MSR_VRMA_REQ | Vendor RMA Number Required | MSR_BASICS |
APPL |
SAP_APPL |
| 197 | Data Element |
MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | MSR_BASICS |
APPL |
SAP_APPL |
| 198 | Data Element |
MSTAT | Process Delivery Schedule with Statistics Data | ME |
APPL |
SAP_APPL |
| 199 | Data Element |
MSTKZ | Indicator for maintaining multi-lingual texts | IEQM |
APPL |
SAP_APPL |
| 200 | Data Element |
MSTLL | Still Birth Indicator | PB08 |
HR |
SAP_HRCGB |
| 201 | Data Element |
MS_FINAL | Final Flag | ML |
APPL |
SAP_APPL |
| 202 | Data Element |
MTBE_SAVDATA | Save data at equipment level | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 203 | Data Element |
MTBE_SAVEDATA | Save data at equipment level | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 204 | Data Element |
MTCO1 | Indicator: Missile tech. - MT column 1 | VEI |
APPL |
SAP_APPL |
| 205 | Data Element |
MTCOM_WAIT | Indicator: Lock with wait locks | MGA |
APPL |
SAP_APPL |
| 206 | Data Element |
MTINSCRIPT | M/TEXT-Display control file: Yes/No | FVV |
APPL |
SAP_APPL |
| 207 | Data Element |
MTOLD | Display Old Order Tree | MD03 |
APPL |
SAP_APPL |
| 208 | Data Element |
MTOUTSCRPT | M/TEXT-Display log: Yes/No | FVV |
APPL |
SAP_APPL |
| 209 | Data Element |
MTREE | Display Overview Tree | MD03 |
APPL |
SAP_APPL |
| 210 | Data Element |
MTVBS | Returnable transport packaging | MB |
APPL |
SAP_APPL |
| 211 | Data Element |
MTXNO | Material Master Record PO Text Not Relevant | ME |
APPL |
SAP_APPL |
| 212 | Data Element |
MULKO | Indicator: Multiple account assignment | ME |
APPL |
SAP_APPL |
| 213 | Data Element |
MULTDAYS | Multi-Day Indicator | PAOC_TIM_TMW_UIA_OBJECTS |
EA-HR |
EA-HRRXX |
| 214 | Data Element |
MULTILINE | Indicator: Step is executed for the complete structure | GVAL |
APPL_TOOLS |
SAP_FIN |
| 215 | Data Element |
MULTISEL | Multiple Selection | SZC |
BASIS |
SAP_BASIS |
| 216 | Data Element |
MULTOBJ | Multiple Objects Allowed | CL |
ABA |
SAP_ABA |
| 217 | Data Element |
MULT_ASSIGNM | Multiple Assignment Price Group | WRF_PRICEGROUP_DDIC |
EA-RETAIL |
EA-RETAIL |
| 218 | Data Element |
MULT_PLACE | Indicates multiple placement | WLAY |
APPL |
SAP_APPL |
| 219 | Data Element |
MUSSE | Indicator for document number as required entry | VEI |
APPL |
SAP_APPL |
| 220 | Data Element |
MUSSF | Indicator: Required (mandatory) entry | ME |
APPL |
SAP_APPL |
| 221 | Data Element |
MUSTFL | Flag: Mandatory entry | SED |
BASIS |
SAP_BASIS |
| 222 | Data Element |
MUSTFLD | Flag: This field is mandatory | SED |
BASIS |
SAP_BASIS |
| 223 | Data Element |
MUVXX | Quantities Incomplete | KACC |
APPL |
SAP_FIN |
| 224 | Data Element |
MUVXXX | Scheduled Usage with Incomplete Quantity | KAO |
APPL |
SAP_FIN |
| 225 | Data Element |
MV50L_ANZPOS | Indicator: Determine Number of Delivery Items | VLR |
APPL |
SAP_APPL |
| 226 | Data Element |
MV50L_FA_DISPLAY | Display Forwarding Agent | VL |
APPL |
SAP_APPL |
| 227 | Data Element |
MVEND_AKT_VK | Do not End Dunning Procedure with Dunning Procedure Change | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Data Element |
MVERF | Entry Required | CT |
ABA |
SAP_ABA |
| 229 | Data Element |
MVFOD | Unformatted entry control | CT |
ABA |
SAP_ABA |
| 230 | Data Element |
MVINT | Interval values allowed | CT |
ABA |
SAP_ABA |
| 231 | Data Element |
MVSE_CREATE_CP | Generate Change Pointer for Material Variants | MGA |
APPL |
SAP_APPL |
| 232 | Data Element |
MVSE_SEND_ALL | Send Configuration When Sending Complete Material Master | MGA |
APPL |
SAP_APPL |
| 233 | Data Element |
MVVSC | Indicator: display template when assigning values | CT |
ABA |
SAP_ABA |
| 234 | Data Element |
MVWRD | Display allowed values defined in characteristic | CT |
ABA |
SAP_ABA |
| 235 | Data Element |
MWACTIVE | Procedure active | MB |
APPL |
SAP_APPL |
| 236 | Data Element |
MWBZP | Consider replenishment lead time | ATPQ |
PI_APPL |
SAP_APPL |
| 237 | Data Element |
MWSTINCL | EDI: Calculate Tax | FBAS |
APPL |
SAP_FIN |
| 238 | Data Element |
MWSTK_KK | Tax on Sales/Purchases Clearing Accounts by TSP Code | FKKB |
FI-CA |
FI-CA |
| 239 | Data Element |
MWST_KK | ID for value-added tax clearing accounts | FKKB |
FI-CA |
FI-CA |
| 240 | Data Element |
MW_XFELD | Enter WBS milestones | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 241 | Data Element |
MYMLX | Copy material annual layer to monthly layer | MRY |
APPL |
SAP_FIN |
| 242 | Data Element |
MYMPR | Storage for Invoice Differences | MRY |
APPL |
SAP_FIN |
| 243 | Data Element |
MYMPX | LIFO/FIFO Valuation Based on Single Receipts | MRY |
APPL |
SAP_FIN |
| 244 | Data Element |
MYMPY | LIFO/FIFO Valuation Based on Monthly Receipts | MRY |
APPL |
SAP_FIN |
| 245 | Data Element |
MYMP_UPD | No Online Update for Table MYMP | MRY |
APPL |
SAP_FIN |
| 246 | Data Element |
MYMS_REORG | Compare LIFO/FIFO File with LIFO/FIFO Indicator | MRY |
APPL |
SAP_FIN |
| 247 | Data Element |
MYPLX | Copy pool annual layer to monthly layer | MRY |
APPL |
SAP_FIN |
| 248 | Data Element |
MYPOOLINDX | LIFO Valuation: Index Pool Indicator | MRY |
APPL |
SAP_FIN |
| 249 | Data Element |
MYPS_V1 | LIFO Valuation: Proportional Pool Splitting | MRY |
APPL |
SAP_FIN |
| 250 | Data Element |
MYPS_V2 | LIFO valuation: indicates splitting with layer breakdowm | MRY |
APPL |
SAP_FIN |
| 251 | Data Element |
MYPS_V3 | LIFO Valuation: Pool Splitting as per LIFO | MRY |
APPL |
SAP_FIN |
| 252 | Data Element |
MY_ALLTIME | Compile document extract fully | MRY |
APPL |
SAP_FIN |
| 253 | Data Element |
MY_ALV | Dynamic list (ALV) | MRY |
APPL |
SAP_FIN |
| 254 | Data Element |
MY_ALVIN | Dynamic List (ALV) with Possible Entries | MRY |
APPL |
SAP_FIN |
| 255 | Data Element |
MY_BBPH1 | Base price: commercial valuation price 2 | MRY |
APPL |
SAP_FIN |
| 256 | Data Element |
MY_BBPRH | Base price: commercial valuation price 1 | MRY |
APPL |
SAP_FIN |
| 257 | Data Element |
MY_BBPRS | Base price: tax valuation price 1 | MRY |
APPL |
SAP_FIN |
| 258 | Data Element |
MY_BBPS1 | Base price: tax valuation price 2 | MRY |
APPL |
SAP_FIN |
| 259 | Data Element |
MY_BBSTP0 | Balance sheet value can result from the stock value | MRY |
APPL |
SAP_FIN |
| 260 | Data Element |
MY_BBSTP1 | Balance Sheet Value Can Come from Level 1 | MRY |
APPL |
SAP_FIN |
| 261 | Data Element |
MY_BBSTP2 | Balance Sheet Value Can Come from Level 2 | MRY |
APPL |
SAP_FIN |
| 262 | Data Element |
MY_BBSTP3 | Balance Sheet Value Can Come from Level 3 | MRY |
APPL |
SAP_FIN |
| 263 | Data Element |
MY_BBSTP4 | Balance Sheet Value Can Come from Level 4 | MRY |
APPL |
SAP_FIN |
| 264 | Data Element |
MY_BBSTP5 | Balance Sheet Value Can Come from Level 5 | MRY |
APPL |
SAP_FIN |
| 265 | Data Element |
MY_BBSTP6 | Balance Sheet Value Can Come from Level 6 | MRY |
APPL |
SAP_FIN |
| 266 | Data Element |
MY_BCCP1 | Base Price at CCode Level: Lowest Price of All Val. Areas | MRY |
APPL |
SAP_FIN |
| 267 | Data Element |
MY_BCCP2 | Base Price at Company Code Level: Average of All Val. Areas | MRY |
APPL |
SAP_FIN |
| 268 | Data Element |
MY_BCCP3 | Base Price at Company Code Level: Split by Val. Area | MRY |
APPL |
SAP_FIN |
| 269 | Data Element |
MY_BMATP | Base price: current material price | MRY |
APPL |
SAP_FIN |
| 270 | Data Element |
MY_BMYMP | Base price: average delivered price | MRY |
APPL |
SAP_FIN |
| 271 | Data Element |
MY_BNIWE | Lowest Price = Lowest of Market and Comparison Price | MRY |
APPL |
SAP_FIN |
| 272 | Data Element |
MY_BREPV | Comparison Price as Replacement Value for Market Price | MRY |
APPL |
SAP_FIN |
| 273 | Data Element |
MY_BROAD | Wide list (< 256 columns) | MRY |
APPL |
SAP_FIN |
| 274 | Data Element |
MY_BSTPS | Base Price: Current Standard Price | MRY |
APPL |
SAP_FIN |
| 275 | Data Element |
MY_BVERP | Base Price: Current Moving Average Price | MRY |
APPL |
SAP_FIN |
| 276 | Data Element |
MY_BVJBH | Base price: commercial valuation price 3 | MRY |
APPL |
SAP_FIN |
| 277 | Data Element |
MY_BVJBS | Base price: tax valuation price 3 | MRY |
APPL |
SAP_FIN |
| 278 | Data Element |
MY_BVJMP | Base price: material price of previous year | MRY |
APPL |
SAP_FIN |
| 279 | Data Element |
MY_BVJSP | Base price: standard price from previous year | MRY |
APPL |
SAP_FIN |
| 280 | Data Element |
MY_BVJVP | Base price: moving average price of previous year | MRY |
APPL |
SAP_FIN |
| 281 | Data Element |
MY_BVMMP | Base price: material price of previous month | MRY |
APPL |
SAP_FIN |
| 282 | Data Element |
MY_BVMSP | Base price: standard price from previous month | MRY |
APPL |
SAP_FIN |
| 283 | Data Element |
MY_BVMVP | Nase price: moving average price from previous month | MRY |
APPL |
SAP_FIN |
| 284 | Data Element |
MY_CHDOC | Create Change Documents? | MRY |
APPL |
SAP_FIN |
| 285 | Data Element |
MY_COMTAB | Output commit table contents | MRY |
APPL |
SAP_FIN |
| 286 | Data Element |
MY_COM_WORK | Execute a COMMIT WORK | MRY |
APPL |
SAP_FIN |
| 287 | Data Element |
MY_CONTO | Output Control Totals | MRY |
APPL |
SAP_FIN |
| 288 | Data Element |
MY_DBPH1 | Reset commercial valuation price 2 | MRY |
APPL |
SAP_FIN |
| 289 | Data Element |
MY_DBPRH | Reset commercial valuation price 1 | MRY |
APPL |
SAP_FIN |
| 290 | Data Element |
MY_DBPRS | Reset tax valuation price 1 | MRY |
APPL |
SAP_FIN |
| 291 | Data Element |
MY_DBPS1 | Reset tax valuation price 2 | MRY |
APPL |
SAP_FIN |
| 292 | Data Element |
MY_DELPO | Make Delta Posting | MRY |
APPL |
SAP_FIN |
| 293 | Data Element |
MY_DEVAL | Limited scope of list: only devalued materials | MRY |
APPL |
SAP_FIN |
| 294 | Data Element |
MY_DIFFC | Limited scope of list: variances only | MRY |
APPL |
SAP_FIN |
| 295 | Data Element |
MY_DTAIL | Detailed list | MRY |
APPL |
SAP_FIN |
| 296 | Data Element |
MY_DVJBH | Reset commercial valuation price 3 | MRY |
APPL |
SAP_FIN |
| 297 | Data Element |
MY_DVJBS | Reset Tax Valuation Price 3 | MRY |
APPL |
SAP_FIN |
| 298 | Data Element |
MY_DYNTIME | Create document extract as required per material | MRY |
APPL |
SAP_FIN |
| 299 | Data Element |
MY_ERRLS | Output messages on print list | MRY |
APPL |
SAP_FIN |
| 300 | Data Element |
MY_EX_INIT | Initialize document extract before compilation | MRY |
APPL |
SAP_FIN |
| 301 | Data Element |
MY_FBASE | FIFO | MRY |
APPL |
SAP_FIN |
| 302 | Data Element |
MY_FIFO_CHECK | Check FIFO Valuation Areas | MRY |
APPL |
SAP_FIN |
| 303 | Data Element |
MY_FIXTIME | Compile document extract from pre-defined period | MRY |
APPL |
SAP_FIN |
| 304 | Data Element |
MY_FORIN | Normal List with Possible Entries | MRY |
APPL |
SAP_FIN |
| 305 | Data Element |
MY_INCNS | Evaluate Consignment Info Records | MRY |
APPL |
SAP_FIN |
| 306 | Data Element |
MY_INSERT | Create data records if they do not already exist | MRY |
APPL |
SAP_FIN |
| 307 | Data Element |
MY_KORVB | Consider Corrected Consumption Values | MRY |
APPL |
SAP_FIN |
| 308 | Data Element |
MY_LASTR | Alternative options for FIFO valuation: last FIFO result | MRY |
APPL |
SAP_FIN |
| 309 | Data Element |
MY_LAUFA | Document Extract: Consider Order Settlements? | MRY |
APPL |
SAP_FIN |
| 310 | Data Element |
MY_LAUFA_EXCL | Exclude Order Settlements? | MRY |
APPL |
SAP_FIN |
| 311 | Data Element |
MY_LIFO_CHECK | Check LIFO Valuation Areas | MRY |
APPL |
SAP_FIN |
| 312 | Data Element |
MY_LIGHT | Limited scope of list: variances only | MRY |
APPL |
SAP_FIN |
| 313 | Data Element |
MY_LKRNB | Document Extract: Consider Neutral Subsequent Debits? | MRY |
APPL |
SAP_FIN |
| 314 | Data Element |
MY_LKRNB_EXCL | Exclude Subsequent Debits Without Purchase Order Reference? | MRY |
APPL |
SAP_FIN |
| 315 | Data Element |
MY_LKTOP | Document Extract: Consider Account Maintenance Documents? | MRY |
APPL |
SAP_FIN |
| 316 | Data Element |
MY_LKTOP_EXCL | Exclude Account Maintenance Documents? | MRY |
APPL |
SAP_FIN |
| 317 | Data Element |
MY_LOWER | Indicator: check devaluation | MRY |
APPL |
SAP_FIN |
| 318 | Data Element |
MY_MATPR | Alternative value for FIFO valuation: material price | MRY |
APPL |
SAP_FIN |
| 319 | Data Element |
MY_NARROW | Normal list (< 133 columns) | MRY |
APPL |
SAP_FIN |
| 320 | Data Element |
MY_NOCHA | No Price Update Using Batch Input or Direct Update | MRY |
APPL |
SAP_FIN |
| 321 | Data Element |
MY_NODEL | Do Not Make Delta Posting | MRY |
APPL |
SAP_FIN |
| 322 | Data Element |
MY_NOSTK | Limited scope of list: only materials with stock | MRY |
APPL |
SAP_FIN |
| 323 | Data Element |
MY_NVJBH | Level 3 commercial valuation price | MRY |
APPL |
SAP_FIN |
| 324 | Data Element |
MY_NVJBS | Level 3 tax valuation price | MRY |
APPL |
SAP_FIN |
| 325 | Data Element |
MY_PARLS | Output parameter settings | MRY |
APPL |
SAP_FIN |
| 326 | Data Element |
MY_PCFILE | Read sequential file from PC (upload from workstation) | MRY |
APPL |
SAP_FIN |
| 327 | Data Element |
MY_PRALL | Adopt LIFO/FIFO Price at Flat-Rate | MRY |
APPL |
SAP_FIN |
| 328 | Data Element |
MY_PRCHA | Automatic Material Price Change: Direct Update | MRY |
APPL |
SAP_FIN |
| 329 | Data Element |
MY_PRECHK | Problem Analysis | MRY |
APPL |
SAP_FIN |
| 330 | Data Element |
MY_PRINT_LAYOUT | List prepared for printing | MRY |
APPL |
SAP_FIN |
| 331 | Data Element |
MY_PRPRO | Distribute LIF0/FIFO Price Proportionally | MRY |
APPL |
SAP_FIN |
| 332 | Data Element |
MY_PRS01 | Price 1 from current layer | MRY |
APPL |
SAP_FIN |
| 333 | Data Element |
MY_PRS02 | Price 2 from current layer | MRY |
APPL |
SAP_FIN |
| 334 | Data Element |
MY_PRS03 | Price 3 from current layer | MRY |
APPL |
SAP_FIN |
| 335 | Data Element |
MY_SAFE_VERSION | Layer Version with Security Status | MRY |
APPL |
SAP_FIN |
| 336 | Data Element |
MY_SAKBA | Current Standard Price (Market Price) | MRY |
APPL |
SAP_FIN |
| 337 | Data Element |
MY_SEXTR | Selection via Sequential File | MRY |
APPL |
SAP_FIN |
| 338 | Data Element |
MY_SFREE | Selection via Program-Specific Routine | MRY |
APPL |
SAP_FIN |
| 339 | Data Element |
MY_SIMULA | Simulation | MRY |
APPL |
SAP_FIN |
| 340 | Data Element |
MY_SLDBM | Selection via Logical Database | MRY |
APPL |
SAP_FIN |
| 341 | Data Element |
MY_SNULP | Take Into Account Standard Prices of Zero (Market Price) | MRY |
APPL |
SAP_FIN |
| 342 | Data Element |
MY_SOCLE | Alernative value for FIFO valuation: base receipt record | MRY |
APPL |
SAP_FIN |
| 343 | Data Element |
MY_STATLS | Output update statistics | MRY |
APPL |
SAP_FIN |
| 344 | Data Element |
MY_STEP1 | Level 1 Active | MRY |
APPL |
SAP_FIN |
| 345 | Data Element |
MY_STEP2 | Level 2 Active | MRY |
APPL |
SAP_FIN |
| 346 | Data Element |
MY_STEP3 | Level 3 Active | MRY |
APPL |
SAP_FIN |
| 347 | Data Element |
MY_STEP4 | Level 4 Active | MRY |
APPL |
SAP_FIN |
| 348 | Data Element |
MY_STEP5 | Level 5 Active | MRY |
APPL |
SAP_FIN |
| 349 | Data Element |
MY_STEP6 | Level 6 Active | MRY |
APPL |
SAP_FIN |
| 350 | Data Element |
MY_SVJBA | Standard Price: Previous Year (Market Prices) | MRY |
APPL |
SAP_FIN |
| 351 | Data Element |
MY_SVMBA | Standard Price: Previous Month (Market Prices) | MRY |
APPL |
SAP_FIN |
| 352 | Data Element |
MY_TRPIP | Transfer Prices into Inventory Price Fields | MRY |
APPL |
SAP_FIN |
| 353 | Data Element |
MY_TRVAL | Transfer Prices into Valuation Alternatives | MRY |
APPL |
SAP_FIN |
| 354 | Data Element |
MY_UABWK | Update Devaluation Indicator | MRY |
APPL |
SAP_FIN |
| 355 | Data Element |
MY_UPDATE | Unconditional Creation of Data Records | MRY |
APPL |
SAP_FIN |
| 356 | Data Element |
MY_UPDT | Update Results | MRY |
APPL |
SAP_FIN |
| 357 | Data Element |
MY_UPLP1 | Update future planned price 1 | MRY |
APPL |
SAP_FIN |
| 358 | Data Element |
MY_UPLP2 | Update future planned price 2 | MRY |
APPL |
SAP_FIN |
| 359 | Data Element |
MY_UPLP3 | Update future planned price 3 | MRY |
APPL |
SAP_FIN |
| 360 | Data Element |
MY_UPPER | Indicator: check revaluation | MRY |
APPL |
SAP_FIN |
| 361 | Data Element |
MY_UXFILE | Read sequential file directly (READ DATASET) | MRY |
APPL |
SAP_FIN |
| 362 | Data Element |
MY_UXXFO | Set LIFO/FIFO indicator in material master (LIFO and FIFO) | MRY |
APPL |
SAP_FIN |
| 363 | Data Element |
MY_VJFLG | First or Second Half of Year? | MRY |
APPL |
SAP_FIN |
| 364 | Data Element |
MY_WARNS | Limited scope of list: warnings only | MRY |
APPL |
SAP_FIN |
| 365 | Data Element |
MY_XCABW1 | No Revaluation Between Stock Value and Level 1 | MRY |
APPL |
SAP_FIN |
| 366 | Data Element |
MY_XCABW2 | No Revaluation Between Levels 1 and 2 | MRY |
APPL |
SAP_FIN |
| 367 | Data Element |
MY_XCABW3 | No Revaluation Between Levels 2 and 3 | MRY |
APPL |
SAP_FIN |
| 368 | Data Element |
MY_XCABW4 | NO Revaluation Between Levels 3 and 4 | MRY |
APPL |
SAP_FIN |
| 369 | Data Element |
MY_XCABW5 | No Revaluation Between Levels 4 and 5 | MRY |
APPL |
SAP_FIN |
| 370 | Data Element |
MY_XCABW6 | No Revaluation Between Levels 5 and 6 | MRY |
APPL |
SAP_FIN |
| 371 | Data Element |
MY_XTERN | Record Imported from External Source | MRY |
APPL |
SAP_FIN |
| 372 | Data Element |
MZEILE | At least one FI-SL line must be posted per document line? | GBAS |
APPL |
SAP_FIN |
| 373 | Data Element |
N1ACTMVMT | Service of Current Movement | N1SRVDO_MED |
IS-HMED |
IS-H |
| 374 | Data Element |
N1ACTMVMTSEQ | Service of Current Visit Sequence | N1SRVDO_MED |
IS-HMED |
IS-H |
| 375 | Data Element |
N1ADMLEI | Indicator Administrative Service | NORD |
IS-HMED |
IS-H |
| 376 | Data Element |
N1ADMQUOTA | Admission Quota Exists ON / OFF | N1APMG |
IS-H |
IS-H |
| 377 | Data Element |
N1AIDS | AIDS | NAT2 |
IS-HMED |
IS-H |
| 378 | Data Element |
N1AKFLD | Checkbox | NORD |
IS-HMED |
IS-H |
| 379 | Data Element |
N1AKTDIU | Aktive Diurese | NAT2 |
IS-HMED |
IS-H |
| 380 | Data Element |
N1AKTIV | Activation Indicator | NORD |
IS-HMED |
IS-H |
| 381 | Data Element |
N1ALKOHOL | Alkoholismus | NAT2 |
IS-HMED |
IS-H |
| 382 | Data Element |
N1ALLSTAT | Stat.of all Transp.Ordr | NORD |
IS-HMED |
IS-H |
| 383 | Data Element |
N1AMB | Outpatient Case Type | NORD |
IS-HMED |
IS-H |
| 384 | Data Element |
N1ANERF | Anesthetist Required | NORD |
IS-HMED |
IS-H |
| 385 | Data Element |
N1ANFGP | Locked for Request | NORD |
IS-HMED |
IS-H |
| 386 | Data Element |
N1ANFKZ | Can be Requested Indicator | NORD |
IS-HMED |
IS-H |
| 387 | Data Element |
N1ANFODAT | Selection by Creation Time | NORD |
IS-HMED |
IS-H |
| 388 | Data Element |
N1ANFOERADI | Sorting by Requesting OU | NORD |
IS-HMED |
IS-H |
| 389 | Data Element |
N1ANFOE_WPL | Use Department OU of Work Environment | N1BASE |
IS-H |
IS-H |
| 390 | Data Element |
N1ANFOR | Requestable Service Indicator | NORD |
IS-HMED |
IS-H |
| 391 | Data Element |
N1ANFORR | View by Requester | NORD |
IS-HMED |
IS-H |
| 392 | Data Element |
N1ANFOT | Requests without Appointments | NORD |
IS-HMED |
IS-H |
| 393 | Data Element |
N1ANFSTORN | Canceled Requests | NORD |
IS-HMED |
IS-H |
| 394 | Data Element |
N1ANFV | Indicator for Request Exists | NORD |
IS-HMED |
IS-H |
| 395 | Data Element |
N1ANFVBD | Anforderung an Verbund melden | N1PR |
IS-HMED |
IS-H |
| 396 | Data Element |
N1ANGT | Created | NORD |
IS-HMED |
IS-H |
| 397 | Data Element |
N1ANMAN | Requesting Departmental OU Indicator Changed Manually | N1BASE_MED |
IS-HMED |
IS-H |
| 398 | Data Element |
N1ANMAN_PRE | Indicator: Requesting Departmental OU Changed Manually | N1SRVDO_MED |
IS-HMED |
IS-H |
| 399 | Data Element |
N1ANONYM | Display Patient Anonymously | NORD |
IS-HMED |
IS-H |
| 400 | Data Element |
N1ANPOERADI | Sorting by Requesting OU | NORD |
IS-HMED |
IS-H |
| 401 | Data Element |
N1ANPOE_WPL | Use Nursing OU of Work Environment | N1BASE |
IS-H |
IS-H |
| 402 | Data Element |
N1ANPOHX | Requesting Nursing OU with Hierarchy | NORD |
IS-HMED |
IS-H |
| 403 | Data Element |
N1ANZKZ | Service displayed in appointment field | NORD |
IS-HMED |
IS-H |
| 404 | Data Element |
N1AN_O_DOK | X Field "Request Without Documents" | NORD |
IS-HMED |
IS-H |
| 405 | Data Element |
N1APCNAUFDS_MAN | IS-H: Latest Admit Date Changed Manually | N1APMG |
IS-H |
IS-H |
| 406 | Data Element |
N1APCNIDX | IS-H: Appointment Template ID Changed Manually | N1CORDMG |
IS-H |
IS-H |
| 407 | Data Element |
N1APCNPERNR_MAN | IS-H: Attending Person Changed Manually | N1APMG |
IS-H |
IS-H |
| 408 | Data Element |
N1APCNTRTOE_MAN | IS-H: Appointment Template: OU of Appt Changed Manually | N1APMG |
IS-H |
IS-H |
| 409 | Data Element |
N1APCNWDATE_MAN | IS-H: Desired Date Changed Manually | N1APMG |
IS-H |
IS-H |
| 410 | Data Element |
N1APCNWDISP_MAN | IS-H: Outpatient Scheduling Type Changed Manually | N1APMG |
IS-H |
IS-H |
| 411 | Data Element |
N1APCNWPTINP_MAN | IS-H: Inpatient Scheduling Type Changed Manually | N1APMG |
IS-H |
IS-H |
| 412 | Data Element |
N1APCNWTIME_MAN | IS-H: Desired Time Changed Manually | N1APMG |
IS-H |
IS-H |
| 413 | Data Element |
N1APCNWUJHR_MAN | IS-H: Desired Time (Year) Changed Manually | N1APMG |
IS-H |
IS-H |
| 414 | Data Element |
N1APCNWUMNT_MAN | IS-H: Desired Time (Month) Changed Manually | N1APMG |
IS-H |
IS-H |
| 415 | Data Element |
N1APCNWUZPI_MAN | IS-H: Desired Time Interpretation Changed Manually | N1APMG |
IS-H |
IS-H |
| 416 | Data Element |
N1APCN_DISTMAXX | IS-H: Indicator Maximum Interval Changed Manually | N1CORDMG |
IS-H |
IS-H |
| 417 | Data Element |
N1APCN_DISTMINX | IS-H: Indicator Minimum Interval Changed Manually | N1CORDMG |
IS-H |
IS-H |
| 418 | Data Element |
N1APCN_DISTUNITX | Is-H: Indicator Time Unit of Interval Changed Manually | N1CORDMG |
IS-H |
IS-H |
| 419 | Data Element |
N1APL | Indicator for Work Station | NORD |
IS-HMED |
IS-H |
| 420 | Data Element |
N1APMAN | Requesting Nursing OU Indicator Changed Manually | N1BASE_MED |
IS-HMED |
IS-H |
| 421 | Data Element |
N1APMAN_PRE | Indicator: Requesting Nursing OU Changed Manually | N1SRVDO_MED |
IS-HMED |
IS-H |
| 422 | Data Element |
N1APPNEW | IS-H: New Appointment Created (=Instantiated) | NAPMG |
IS-H |
IS-H |
| 423 | Data Element |
N1APPPROPOSE | IS-H: Preset Appointment Data | NAPMG |
IS-H |
IS-H |
| 424 | Data Element |
N1ARTHKATH | Arterieller Katheter | NAT2 |
IS-HMED |
IS-H |
| 425 | Data Element |
N1ATEMTHER | Atemtherapie | NAT2 |
IS-HMED |
IS-H |
| 426 | Data Element |
N1AUSWAHL | Selection of Transport Order Status | NORD |
IS-HMED |
IS-H |
| 427 | Data Element |
N1BEFRI | Enter Service Time Limit | NORD |
IS-HMED |
IS-H |
| 428 | Data Element |
N1BESUCHE | Display Visits in the Worklist | NORD |
IS-HMED |
IS-H |
| 429 | Data Element |
N1BILD | Image-Producing Process | NORD |
IS-HMED |
IS-H |
| 430 | Data Element |
N1BTR | Assigned | NORD |
IS-HMED |
IS-H |
| 431 | Data Element |
N1CARE_SYSDATE | Nursing Plan with System Date | N1NURSE_MED |
IS-HMED |
IS-H |
| 432 | Data Element |
N1CHANGE | Indicator for Modified Data Record on PalmPC | NORD |
IS-HMED |
IS-H |
| 433 | Data Element |
N1CHANGED | "CHANGED" Data Element for Time Slot | NORD |
IS-HMED |
IS-H |
| 434 | Data Element |
N1CHRORADI | Sorting by Date and Time | NORD |
IS-HMED |
IS-H |
| 435 | Data Element |
N1CHRREN | Chr. Renale Insuffizienz | NAT2 |
IS-HMED |
IS-H |
| 436 | Data Element |
N1CHRRESP | Chr. Resp. Insuffizienz | NAT2 |
IS-HMED |
IS-H |
| 437 | Data Element |
N1CMETHSTASINGLE | Methods to Be Executed Once Indicator | N1CORDMG_MED |
IS-HMED |
IS-H |
| 438 | Data Element |
N1CODEKZ | Encoding Requirement Indicator | NORD |
IS-HMED |
IS-H |
| 439 | Data Element |
N1COMPHEADER | CORD/PREG: Header Component Indicator | N1BASE |
IS-H |
IS-H |
| 440 | Data Element |
N1CORDBEKAT_MAN | IS-H: Treatment Category Changed Manually | N1CORDMG |
IS-H |
IS-H |
| 441 | Data Element |
N1CORDTPLACTV | CORD: Clin. Order Template Indicator Active | N1CORDMG_MED |
IS-HMED |
IS-H |
| 442 | Data Element |
N1CORDTTRADRBP | CORD: Addressing of Business Partner Possible | N1CORDMG_MED |
IS-HMED |
IS-H |
| 443 | Data Element |
N1CORDTTRPOSSEL | CORD: Take Positions in Input Help into Account | N1CORDMG_MED |
IS-HMED |
IS-H |
| 444 | Data Element |
N1COTAVHITLS | CORD/PREG: Ind. "Only Svces of Hit List for Initiator" | N1CORDMG_MED |
IS-HMED |
IS-H |
| 445 | Data Element |
N1COTAVLWEB | IS-H: CORD/PREG: Clin. Order Type is Available in Internet | N1CORDMG |
IS-H |
IS-H |
| 446 | Data Element |
N1COTAVSCHED | CORD: Appointment Allocation Indicator for Order Type | N1CORDMG_MED |
IS-HMED |
IS-H |
| 447 | Data Element |
N1COTEXTGPA | IS-H: CORD/PREG: CORD Type - External Bus. Partner Allowed | N1CORDMG |
IS-H |
IS-H |
| 448 | Data Element |
N1COTLTDAV | IS-H: CORD/PREG: Clincical Order Type - Initiator Restricted | N1CORDMG |
IS-H |
IS-H |
| 449 | Data Element |
N1COTLTDOU | IS-H: CORD/PREG: CORD Type - Limited Number of Org. Units | N1CORDMG |
IS-H |
IS-H |
| 450 | Data Element |
N1COTLTDTR | IS-H: CORD/PREG: CORD Type: Order Fillers Restricted | N1CORDMG |
IS-H |
IS-H |
| 451 | Data Element |
N1COTPR | IS-H: CORD/PREG: CORD Type: Profile Type Indicator | N1CORDMG |
IS-H |
IS-H |
| 452 | Data Element |
N1COTPREREG | Is-H: CORD/PREG: Clinical Order Item of Type "Preregistered" | N1CORDMG |
IS-H |
IS-H |
| 453 | Data Element |
N1COTTRHITLS | IS-H: CORD/Prereg: Only Services of This Filler's Hit List | N1CORDMG |
IS-H |
IS-H |
| 454 | Data Element |
N1COTTRISOR | IS-H: CORD/PREG: CORD Type - Filler of Surgical Orders | N1CORDMG |
IS-H |
IS-H |
| 455 | Data Element |
N1COTTROULS | IS-H: CORD/Prereg: Filler Appears in CORD Type Select. List | N1CORDMG |
IS-H |
IS-H |
| 456 | Data Element |
N1CWFT | Cycle with Multiple Day Fixed Interval | NORD |
IS-HMED |
IS-H |
| 457 | Data Element |
N1DAYPR | Only Days with Day Program | N1APMG_MED |
IS-HMED |
IS-H |
| 458 | Data Element |
N1DCS_SERVICE_HITLIST_MED | DCS: Service Hit List: Display Med. Services Only | NORD |
IS-HMED |
IS-H |
| 459 | Data Element |
N1DCS_SVC_OU_OEE_FROM_USR05 | DCS: Read OU for Services OEE Parameter from Usr05 | NORD |
IS-HMED |
IS-H |
| 460 | Data Element |
N1DCS_SVC_OU_OWRT_VIST | DCS: Overwrite Dept. OU for Visit | NORD |
IS-HMED |
IS-H |
| 461 | Data Element |
N1DELETIONMARK | Deletion Indicator | N1CONN_MED |
IS-HMED |
IS-H |
| 462 | Data Element |
N1DI | Tuesday | NORD |
IS-HMED |
IS-H |
| 463 | Data Element |
N1DIAGTHER | Diagnostik und Therapie außerhalb der IBS | NAT2 |
IS-HMED |
IS-H |
| 464 | Data Element |
N1DIAKZ | Diagnosis Exists Indicator | NORD |
IS-HMED |
IS-H |
| 465 | Data Element |
N1DIAVK | Transfer Diagnosis from Preregistration | NORD |
IS-HMED |
IS-H |
| 466 | Data Element |
N1DIKZ | Scheduling Indicator | NORD |
IS-HMED |
IS-H |
| 467 | Data Element |
N1DO | Thursday | NORD |
IS-HMED |
IS-H |
| 468 | Data Element |
N1DOKV | Indicator for Existing Document | NORD |
IS-HMED |
IS-H |
| 469 | Data Element |
N1DRAINAG | Drainagenpflege | NAT2 |
IS-HMED |
IS-H |
| 470 | Data Element |
N1DROGEN | Drogensucht | NAT2 |
IS-HMED |
IS-H |
| 471 | Data Element |
N1DYNMATVOR | "Dynamic Material Proposal" Indicator | NORD |
IS-HMED |
IS-H |
| 472 | Data Element |
N1EIMESOME | Einmalige vasoaktive Medikation | NAT2 |
IS-HMED |
IS-H |
| 473 | Data Element |
N1EMERGENCY_OP | Emergency Surgery (Emerg. Srg.) | N1BASE |
IS-H |
IS-H |
| 474 | Data Element |
N1EMPFSPERRKZ | Recipient Type Lock Indicator | NORD |
IS-HMED |
IS-H |
| 475 | Data Element |
N1ERBDAT | Selection by Planning/Performance Time | NORD |
IS-HMED |
IS-H |
| 476 | Data Element |
N1ERBOERADI | Sorting by Performing OU | NORD |
IS-HMED |
IS-H |
| 477 | Data Element |
N1ERBOE_WPL | Use Performing OU of Work Environment | N1BASE |
IS-H |
IS-H |
| 478 | Data Element |
N1ERBOHX | Performing OU with Hierarchy | NORD |
IS-HMED |
IS-H |
| 479 | Data Element |
N1ERBRGR | View by Performer | NORD |
IS-HMED |
IS-H |
| 480 | Data Element |
N1ERBRI | Performable Service Indicator | NORD |
IS-HMED |
IS-H |
| 481 | Data Element |
N1ERBRKZ | Performability Indicator | NORD |
IS-HMED |
IS-H |
| 482 | Data Element |
N1ERLT | Completed | NORD |
IS-HMED |
IS-H |
| 483 | Data Element |
N1ERMAN | Performing OU Indicator Manually Changed | N1BASE_MED |
IS-HMED |
IS-H |
| 484 | Data Element |
N1ERNENT | Ernährung, Enterale | NAT2 |
IS-HMED |
IS-H |
| 485 | Data Element |
N1ERNPAR | Ernährung, Parenterale | NAT2 |
IS-HMED |
IS-H |
| 486 | Data Element |
N1EWEG | E-mail Route | NORD |
IS-HMED |
IS-H |
| 487 | Data Element |
N1EXANKZ | External Requestability Indicator | NORD |
IS-HMED |
IS-H |
| 488 | Data Element |
N1EXBO | Bookable Externally Indicator | NORD |
IS-HMED |
IS-H |
| 489 | Data Element |
N1EXPLAN | Explicit Registration Required | NORD |
IS-HMED |
IS-H |
| 490 | Data Element |
N1EXTER | External Service Indicator | NORD |
IS-HMED |
IS-H |
| 491 | Data Element |
N1FALLRADI | Patient-Related View | NORD |
IS-HMED |
IS-H |
| 492 | Data Element |
N1FALOB | Case Mandatory | NORD |
IS-HMED |
IS-H |
| 493 | Data Element |
N1FAOP | Display Transport Orders without Patients | NORD |
IS-HMED |
IS-H |
| 494 | Data Element |
N1FEI | Public Holiday | NORD |
IS-HMED |
IS-H |
| 495 | Data Element |
N1FLAG | Flag, Whether Data Record Has Been Output Already | NORD |
IS-HMED |
IS-H |
| 496 | Data Element |
N1FR | Friday | NORD |
IS-HMED |
IS-H |
| 497 | Data Element |
N1FRIDAY | Friday | N1APMG_MED |
IS-HMED |
IS-H |
| 498 | Data Element |
N1FROMRADI | From/To | NORD |
IS-HMED |
IS-H |
| 499 | Data Element |
N1FRVFG | Transporter Available | N1PTS_MED |
IS-HMED |
IS-H |
| 500 | Data Element |
N1FSEND | Transport Order End Status | N1PTS_MED |
IS-HMED |
IS-H |
