Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/VDOIND | Preference Processing: Select Document-Independent Products | ||||
| 2 | /SAPSLL/VDOWL_DEL | Preference: Delete Worklist for C-LTVDs | ||||
| 3 | /SAPSLL/VDPOS | Preference Only Issue Positive LTVD | ||||
| 4 | /SAPSLL/VDPOS_EXT | Preference: Only Extend Positive LTVDs | ||||
| 5 | /SAPSLL/VD_SIMU | Preference: Simulate Vendor Declarations | ||||
| 6 | /SAPSLL/XMONI | Edit Revocation in Monitor | ||||
| 7 | /SAPSLL/ZUPVO | Mixed-Packing Regulation | ||||
| 8 | /SAPTRX/ACTIVE | Event Handler Active Indicator | ||||
| 9 | /SAPTRX/ACT_BOTAB_INDICATOR | Actual Business Object Key Table | ||||
| 10 | /SAPTRX/ALLOW_EH_CREATE | Control Indicator for EH Creation | ||||
| 11 | /SAPTRX/ALLOW_EV_SEND | Control Indicator for Event Message Sending | ||||
| 12 | /SAPTRX/AODEACTFLAG | Event Handler Deactivation Indicator | ||||
| 13 | /SAPTRX/AODETSTOP | Stop Further Appl. Obj. Determination | ||||
| 14 | /SAPTRX/AOPROCMODE | Determine All Application Object Types | ||||
| 15 | /SAPTRX/AOTRREL | Event Management Relevant Application Object | ||||
| 16 | /SAPTRX/AO_DEP_INDICATOR | Use Application Object as Dependent Object | ||||
| 17 | /SAPTRX/AO_MAIN_INDICATOR | Use Application Object as Main Object | ||||
| 18 | /SAPTRX/APPLOGFLAG | Application Log Deactivation | ||||
| 19 | /SAPTRX/APP_LOG_FLAG | Write Application Log Indicator | ||||
| 20 | /SAPTRX/BAPI_EH_BUFFER_MODE | Event Handler Buffer Mode | ||||
| 21 | /SAPTRX/CNTRL_FLAG | Control Parameter | ||||
| 22 | /SAPTRX/DELETE_DUPLICATES | Delete Duplicates | ||||
| 23 | /SAPTRX/EE_GENERATE | Expected Event Generation Indicator | ||||
| 24 | /SAPTRX/EE_REPROCESS | Reprocess Expected Event | ||||
| 25 | /SAPTRX/EH_ACTIVE | Event Handler Is Active | ||||
| 26 | /SAPTRX/EH_ARCHIVED | Event Handler Archived | ||||
| 27 | /SAPTRX/EH_CHANGEABLE | Event Handler Changeable Indicator | ||||
| 28 | /SAPTRX/EH_DELETE | Event Handler Has Been Deleted | ||||
| 29 | /SAPTRX/EVDETSTOP | Stop Event Type Determination | ||||
| 30 | /SAPTRX/FORECAST_EVENT | Internal Event Code Forecast | ||||
| 31 | /SAPTRX/INFO_FLAG | Info Parameter | ||||
| 32 | /SAPTRX/MSRID_FLAG | Master Tracking ID | ||||
| 33 | /SAPTRX/PARVALDEF | Parameter Value Set Defined | ||||
| 34 | /SAPTRX/PRED_REQ | Expected Event Predecessor Required | ||||
| 35 | /SAPTRX/QUERY_FLAG | Query ID | ||||
| 36 | /SAPTRX/SPACE_ALLOWED | Space Allowed | ||||
| 37 | /SAPTRX/TO_ACTIVE | Event Handler Is Active (old/obsolete) | ||||
| 38 | /SAPTRX/TO_CHANGEABLE | Event Handler Can Be Changed (old/obsolete) | ||||
| 39 | /SAPTRX/TO_DELETE | Event Handler Deleted (old/obsolete) | ||||
| 40 | /SAPTRX/TRKID_FLAG | Tracking ID | ||||
| 41 | /SAPTRX/TRKINFINDICATOR | Application Object Relevant for Queries | ||||
| 42 | /SAPTRX/TRKRELINDICATOR | Event Management Relevance of Application Object | ||||
| 43 | /SAPTRX/TRKRELINDICATOR_EVT | Event Management Relevance of Event | ||||
| 44 | /SAPTRX/TRXLOCAL | Local Event Manager Indicator | ||||
| 45 | /SAPTRX/TRXSYNCHCOMM | Synchronous Communication to Event Manager | ||||
| 46 | /SAPTRX/USER_DEFINED_IND | User-Defined Event Handler Data Indicator | ||||
| 47 | /SLOAE/CK_ML_BWAC | Material ledger activated in valuation area | ||||
| 48 | /SLOAE/CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | ||||
| 49 | /SLOAP/KZAOS | Indicator: create without status | ||||
| 50 | /SLOAP/KZMUS | Exactly One Entry of Material Master Table is Relevant | ||||
| 51 | /SLOAP/KZSTA | Indicator: Status-relevant | ||||
| 52 | /SPE/ADD_ITEMS | Indicator: Extend One Existing Delivery with New Items | ||||
| 53 | /SPE/CARRIER_NOTIF | Carrier is to be notified | ||||
| 54 | /SPE/CARR_NOTIF_EXPECTED | Ctrl. Flag: carrier notification expected from this location | ||||
| 55 | /SPE/CD_REC_PLANT_FLAG | Transportation Cross-Docking: Change Receiving CD Plant | ||||
| 56 | /SPE/CD_SUPPLIER_ACTIVE | Indicator that Supplier Cross-Docking is Active | ||||
| 57 | /SPE/CIFATPCHP | Purchase Order Was ATP-Checked | ||||
| 58 | /SPE/CIFFIXED | Schedule Line is "Fixed" | ||||
| 59 | /SPE/CIFINFO | Element Not Relevant for Requirements | ||||
| 60 | /SPE/CIFRETURN | Returns | ||||
| 61 | /SPE/CLS_ENABLED | Replacement of the Class is Enabled/Disabled | ||||
| 62 | /SPE/COMPL_MVT | Completion of Goods Movements after Difference Postings | ||||
| 63 | /SPE/COST_CTR_ACC | Indicator: Cost Center as Account Assignment | ||||
| 64 | /SPE/CQMRCTR | Mass Maintenance of CQ Control Parameters | ||||
| 65 | /SPE/CQRDMAN | Manual Reconciliation Date | ||||
| 66 | /SPE/CQRDSA | Use Next Planned Reconciliation Date from SA Item | ||||
| 67 | /SPE/CQRESET | Reset (Clear) Agreed CQ and Reconciliation Date | ||||
| 68 | /SPE/CQSET | Set Agreed Cumulative Quantity | ||||
| 69 | /SPE/CQYEARLY | Only Reset if CQs Changed | ||||
| 70 | /SPE/CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | ||||
| 71 | /SPE/CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | ||||
| 72 | /SPE/CRMT_TPOP_CONS | TPOP consolidation | ||||
| 73 | /SPE/CRMT_UPDATE_DLV_QTY | Update delivered quantities from inbound delivery (Yes/No) | ||||
| 74 | /SPE/CRM_ACTIVE | Activation of CRM-Related Functionality in ERP | ||||
| 75 | /SPE/CRM_BILLING_ACTIVE | CRM Billing active | ||||
| 76 | /SPE/DE_INTERNAL_QUEUE_CALL | Indicator: Module Called on ERP Internal Queue | ||||
| 77 | /SPE/DE_ITMCHANGEABLE | Item Still Changeable in the Warehouse | ||||
| 78 | /SPE/DE_KIT_STRUC | Kit-to-Order Structures | ||||
| 79 | /SPE/DE_KZCARRIER_IND | Change Source Indicator for Carrier | ||||
| 80 | /SPE/DE_KZROUTE_ID | Change Route for Delivery | ||||
| 81 | /SPE/DE_KZROUTE_IND | Change Route Indicator | ||||
| 82 | /SPE/DE_LEG_GTS_CODE_FLG | Change GTS Relevancy | ||||
| 83 | /SPE/DE_MENGE_ADOPT | Adjust Delivery Quantity | ||||
| 84 | /SPE/DE_MQUEUE | Enable mass queue | ||||
| 85 | /SPE/DE_MQUEUE_SEP | Separation of mass queues supported | ||||
| 86 | /SPE/DE_ORMNG_ADOPT | Adjust Delivery Note Quantity | ||||
| 87 | /SPE/DE_REJ_DET | Provide Detailed Error Log in Case of Rejection | ||||
| 88 | /SPE/DE_ROUTE_GTS_CODE_FLG | Change SAP GTS Route Code | ||||
| 89 | /SPE/DE_SHIP_COMP | Ship Complete | ||||
| 90 | /SPE/DE_TRAID_FLG | Change Means of Transport ID | ||||
| 91 | /SPE/DE_TRATY_FLG | Change Means of Transport Type | ||||
| 92 | /SPE/EGR_CREATE | Create Expected Goods Receipts | ||||
| 93 | /SPE/EGR_DELETE | Delete Expected Goods Receipts | ||||
| 94 | /SPE/EGR_POSA | Activate Purchase Order and Scheduling Agreement Selection | ||||
| 95 | /SPE/EGR_PP | Activate Selection for Production Orders | ||||
| 96 | /SPE/EGR_UPDATE | Update Expected Goods Receipts | ||||
| 97 | /SPE/EWM_DTC | EWM Delivery Based Tolerance Check | ||||
| 98 | /SPE/EXIDV_TAKEOVER | Take Over External Handling Unit Identifications | ||||
| 99 | /SPE/FORCE_ORMNG_UPDATE | Force Updating Original Quantity | ||||
| 100 | /SPE/GEN_RMA | RMA Generation | ||||
| 101 | /SPE/IDOC_ACTIVE_INDICATOR | IDOC Active Indicator | ||||
| 102 | /SPE/IMWRK_ITEM | Inbound Delivery item has Status 'In Plant' | ||||
| 103 | /SPE/INB_BORGR | Control Flag: Caller of Process is BORGR | ||||
| 104 | /SPE/INB_CH_UPOS | Take Batch Subitem into Account as Subobjects | ||||
| 105 | /SPE/INB_DELDEC | Delete indicator for the confirmation of deleted HUs | ||||
| 106 | /SPE/INB_DLV | Control Flag: SPE Inbound Delivery Processing | ||||
| 107 | /SPE/INB_ENABLE_VALIDATION | Enable Validation for All Deliveries within VL60 | ||||
| 108 | /SPE/INB_GR | Take Material Documents into Account as Subobjects | ||||
| 109 | /SPE/INB_HDALL | Inbound delivery header not yet complete (on Hold) | ||||
| 110 | /SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | ||||
| 111 | /SPE/INB_HDALS | At least one of ID items not yet complete (on Hold) | ||||
| 112 | /SPE/INB_HU | Take HUs into Account as Subobjects | ||||
| 113 | /SPE/INB_ID_DELETE_PROTYP | Inbound Deliveries Deletion: Process type | ||||
| 114 | /SPE/INB_IMWRK_F | Indicator: Update Status | ||||
| 115 | /SPE/INB_INIT_LOG | Init Error Log for Collective Processing | ||||
| 116 | /SPE/INB_INMSK_F | Maintain Field INSMK | ||||
| 117 | /SPE/INB_ITM_UPD | Delivery Item Update Initiated by Inbound Delivery Handling | ||||
| 118 | /SPE/INB_JOIN_IASN_OASN | Control Flag: Return Dly Process with Document Flow Update | ||||
| 119 | /SPE/INB_KZABL | Confirmation of Unloading Point | ||||
| 120 | /SPE/INB_KZAPK | Confirmation of Total Number of Packages in Delivery | ||||
| 121 | /SPE/INB_KZBLD | Confirmation of Document Date | ||||
| 122 | /SPE/INB_KZBWT | Confirmation of Valuation Type | ||||
| 123 | /SPE/INB_KZBZO | Confirmation of Unloading Point | ||||
| 124 | /SPE/INB_KZGRP | Control Flag:Confirmation of Automotive Inbound Delivery Grp | ||||
| 125 | /SPE/INB_KZLXP | Confirmation of External Item Number | ||||
| 126 | /SPE/INB_KZNUM | Confirmation of Warehouse Number | ||||
| 127 | /SPE/INB_KZTXT | Confirmation Flag: Text Changes | ||||
| 128 | /SPE/INB_KZWAD | Confirmation of Actual Goods Movement Date | ||||
| 129 | /SPE/INB_LEIST | Confirmed Service in VBFA | ||||
| 130 | /SPE/INB_LIFEXPOS2_F | Control Flag: Maintain Field SPE_LIFEXPOS2 | ||||
| 131 | /SPE/INB_MAB | Take SumJCs into Account as Subobjects | ||||
| 132 | /SPE/INB_MDIFF_AUTO_SPLIT | Confirmation of Spliting in Quantity Difference Process | ||||
| 133 | /SPE/INB_MDIFF_STORNO | Confirmation of Reversal in Quantity Difference Process | ||||
| 134 | /SPE/INB_NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||||
| 135 | /SPE/INB_NO_INIT | Control Flag: No Initialization is Needed | ||||
| 136 | /SPE/INB_NO_LOCK | Control Flag: Read Delivery Without Locking | ||||
| 137 | /SPE/INB_NO_LOCK_DLV | Control Flag: Read delivery without locking of the delivery | ||||
| 138 | /SPE/INB_NO_LOCK_PRED | Control Flag: Read delivery wo. locking the pred. document | ||||
| 139 | /SPE/INB_NO_MESSAGE_INIT | Control Flag: No Message Initialization is Needed | ||||
| 140 | /SPE/INB_NO_READ | Control Flag: Reading Delivery Tables is not Needed | ||||
| 141 | /SPE/INB_NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||||
| 142 | /SPE/INB_NO_SAVE | Control Flag: Database Update is not Needed | ||||
| 143 | /SPE/INB_NO_TEXT_INIT | Control Flag: No Text Initialization is Needed | ||||
| 144 | /SPE/INB_OPOS | Take Superior Item into Account as Superior Object | ||||
| 145 | /SPE/INB_PK_UPOS | Take Packing Subitems into Account as Subobjects | ||||
| 146 | /SPE/INB_PROD_ORD | Inbound Delivery for Production Order | ||||
| 147 | /SPE/INB_SAVE_TEXS | Control Flag: Save Texts | ||||
| 148 | /SPE/INB_SERNR | Take Serial Number into Account as Subobject | ||||
| 149 | /SPE/INB_TXTOLD_DEL_ALL_LANG | Delete Text in all Languages | ||||
| 150 | /SPE/INB_UPOS | Take Normal Sub-Items into Account | ||||
| 151 | /SPE/NOUPDATE | Testrun (no Update) | ||||
| 152 | /SPE/NO_INIT | No Initialization | ||||
| 153 | /SPE/NO_RENUMBER | No Renumbering | ||||
| 154 | /SPE/NO_SAVE | No Database Update | ||||
| 155 | /SPE/NR_RECYCLING | Enable Number Reuse for Unchecked/Temporary Deliveries | ||||
| 156 | /SPE/ORDER_ACC | Indicator: Order as Account Assignment | ||||
| 157 | /SPE/OUTB_GEOROUTE_ACTIVE | Georoute and Mass ATP Check Active | ||||
| 158 | /SPE/OUTB_NO_GEOROUTE_CALC | Calculation of New Georoute Not Allowed | ||||
| 159 | /SPE/OUTB_NO_POPUP | No Dialog Box During Parallel Processing | ||||
| 160 | /SPE/OUTB_ONLY_COMPLETE | Conversion UD to CD Only Complete Before Critical Limit | ||||
| 161 | /SPE/PRO_NUMBER_FLG | Change Progressive Identification Number | ||||
| 162 | /SPE/RET_ACC_APP_REC | Control flag: actual delivery quantities confirmed by dealer | ||||
| 163 | /SPE/RET_CANC | Returns: Flag showing that an ASN is cancelled | ||||
| 164 | /SPE/RET_CANC_FLAG | Returns: Cancel Flag | ||||
| 165 | /SPE/RET_HU_UPDATE | no Handling Unit update | ||||
| 166 | /SPE/RET_LAST_INT_LOCN | SPE Returns: Last Intermediate Location Reached | ||||
| 167 | /SPE/RET_PARTIAL_CONFIRM | Confirmation Partial Goods Receipt | ||||
| 168 | /SPE/RET_SHIPM_INFO_EXP | Control flag: shipment information by the carrier expected | ||||
| 169 | /SPE/RET_SHIPM_INFO_REC | Control flag: shipment information by the carrier received | ||||
| 170 | /SPE/SPE_EWM_PDTC | EWM Tolerance Check Indicator Based on Purchase Documents | ||||
| 171 | /SPE/SRCSTKTYP_ACTIVE | Activate Source Stock Type Determination | ||||
| 172 | /SPE/T340D_UNCH | Distribute Unchecked Deliveries to Warehouse | ||||
| 173 | /SPE/TOP_OBJ | Object is Top Object | ||||
| 174 | /SPE/UNCHECKED | Delivery is Unchecked | ||||
| 175 | /SPE/VALI_ERR | Validation Error Inbound Delivery | ||||
| 176 | /SPE/VAL_ACTIVE | Validation active indicator | ||||
| 177 | /SPE/VL60_DISPATCH | Message Dispatching | ||||
| 178 | /SPE/WBS_ACC | Indicator: WBS Element as Accout Assignment | ||||
| 179 | /SRMERP/XBBSC | G/L account authorization check in shopping cart | ||||
| 180 | /XNFE/AUTOREPORT | Automatic Notification of Feeder System if SCAN System Fails | ||||
| 181 | /XNFE/AUTOSCAN | Automatic Changeover to SCAN System | ||||
| 182 | /XNFE/AUTOSTATUS | Automatic Check of NF-e Status for Incoming NF-e | ||||
| 183 | /XNFE/CLOSED | Batch Closed | ||||
| 184 | /XNFE/CONTINGENCY | NF-es Posted under Contingency | ||||
| 185 | /XNFE/CREATE_XML | Create XML (Indicator) | ||||
| 186 | /XNFE/DATE_FLD | Check: Validity of Date Field | ||||
| 187 | /XNFE/END_PROCESS | End the Process | ||||
| 188 | /XNFE/FIXED_VAL_TAB | Table of Fixed Values | ||||
| 189 | /XNFE/NO_BLANKS | Remove Leading and Trailing Spaces | ||||
| 190 | /XNFE/PROCESS | Batch in Process | ||||
| 191 | /XNFE/VALIDATION | Activate XML Validation | ||||
| 192 | A1BED | Dependent reservation - standard orders | ||||
| 193 | A2BED | Dependent reservation - plant maintenance orders and network | ||||
| 194 | AABGL_EB | Automatic adjustment | ||||
| 195 | AABRAUSW | IS-M: Contract Settlement Selection Indicator | ||||
| 196 | AADCK | Financial document processing: Check request date | ||||
| 197 | AAGEN | Create Inbound Deliveries Automatically | ||||
| 198 | AAKTO_KK | Activity: Pay on Account | ||||
| 199 | AAMEB | Initiate message determination (plant) manually? (Alloc tbl) | ||||
| 200 | AAMEV | Initiate message determination manually (DC) (alloc tbl) | ||||
| 201 | AANKZ | Ind.: All assets | ||||
| 202 | AAPM_ACTIVE | Field assignment is active | ||||
| 203 | AAPM_WS01 | Create equipment automatically from asset | ||||
| 204 | AAPM_WS011 | Change to asset master causes change to equipment master | ||||
| 205 | AAPM_WS02 | Create asset automatically from piece of equipment | ||||
| 206 | AAPM_WS022 | Change to equipment master causes change to asset master | ||||
| 207 | AAUSW | Indicator: view selection only on request | ||||
| 208 | AAUSZ_KK | Pay | ||||
| 209 | AA_FINAL_IND | Final Account Assignment Indicator | ||||
| 210 | AA_XSCHR_0 | FI-AA: Control scrap value reduction using scrap value key | ||||
| 211 | AA_XSCHR_1 | FI-AA: Base value reduced using scrap value | ||||
| 212 | AA_XSCHR_2 | FI-AA: Scrap value does not reduce base value | ||||
| 213 | AA_XSCHR_3 | FI-AA: Scrap value is ignored | ||||
| 214 | ABADRCFDELFLAG | Delete Entry | ||||
| 215 | ABADRCGSCVMRK | Indicator: Conversion Routine (Default Setting: ALPHA) | ||||
| 216 | ABADRCGSMARK | Selection Indicator | ||||
| 217 | ABADRCGSOPORD | Indicator: No Aggregation Required | ||||
| 218 | ABADRCGSTIMFL | Flag: Field with time dimension | ||||
| 219 | ABADROEKZ | Indicator: Characteristic in Prof. Analysis using value flds | ||||
| 220 | ABALT | Indicator: Retirement/transfer of current-year acquisitions | ||||
| 221 | ABANWESENHEITEN | Att./absences | ||||
| 222 | ABBER | Indicator: Correction of Deregistration on Data Medium | ||||
| 223 | ABBRU | Flag: Exception Causes Termination | ||||
| 224 | ABBRZ | IS-H: Billing Indicator | ||||
| 225 | ABGEBOT | Competitive bidding procedure using global percentage bids | ||||
| 226 | ABGKZ | Indicator: Exception has been processed | ||||
| 227 | ABGOP_VK | Indicator: Include Invoiced Items | ||||
| 228 | ABHEH_011E | Include dependent units | ||||
| 229 | ABI_ARCH | Archive Files | ||||
| 230 | ABI_TEST | Archiving Test Run | ||||
| 231 | ABLADUL | Copy unloading point from ROr/JIT in sched.agreement | ||||
| 232 | ABLAD_FL | Selection Indicator for Totals at Unloading Point Level | ||||
| 233 | ABLD_NEU | IS-M: New Unloading Viability Set | ||||
| 234 | ABLKZ | Current stock/requirements list was created | ||||
| 235 | ABLRGL_NEU | IS-M: Unloading Rule is New | ||||
| 236 | ABMEL | Indicator: Deregistrations on Data Medium | ||||
| 237 | ABNEU | Indicator: Retirement/transfer of current-year acquisitions | ||||
| 238 | ABOKZ | IS-H: Determ. of Blood Group and RH Factor in Prenatal Care | ||||
| 239 | ABRAQZIF | Identifier "settlement by equivalence number" | ||||
| 240 | ABRBETRA | Identifier "Settlement by amount" | ||||
| 241 | ABREPUPD | "Proof of origin" - Indicator | ||||
| 242 | ABRKARTG | Identifier "settlement with original cost element" | ||||
| 243 | ABRMENGE | Identifier "settlement by quantity" | ||||
| 244 | ABRPARA | Process Release Creation in Parallel | ||||
| 245 | ABRPREIS | Identifier for "cost component structure" | ||||
| 246 | ABRPROZE | Identifier for "percentage-rate settlement" | ||||
| 247 | ABRSH | Indicator: hide industry sector on initial screen | ||||
| 248 | ABRSP | Indicator: Personnel number locked for payroll | ||||
| 249 | ABRVARIA | Settle Variances | ||||
| 250 | ABRVP | Evaluate Payroll Result for Previous Period | ||||
| 251 | ABRZW | Indicator: settlement to be effected as interim settlement | ||||
| 252 | ABR_ORGID | IS-H: Indicator whether OU is Authorized to Bill Indepndtly | ||||
| 253 | ABR_REL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||||
| 254 | ABSCHL_KNZ | IS-M: Item is Assigned to Several Contracts | ||||
| 255 | ABSCHL_REL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | ||||
| 256 | ABSEN | Print sender | ||||
| 257 | ABSKZ | Rejection Indicator | ||||
| 258 | ABSLT | Assign Receipt in Absolute Amounts | ||||
| 259 | ABSPL | Indicator: Scope of list of condition data for arrangement | ||||
| 260 | ABSPLN | Indicator: Scope of List Output (Subsequent Settlement) | ||||
| 261 | ABSTO | Indicator: Reversal of Deregistrations on Data Medium | ||||
| 262 | ABSTOP | Indicator: maintenance plan locked against calls | ||||
| 263 | ABSVERKZ | Items from Budget Billing Clearing | ||||
| 264 | ABSZS | Indicator for Additional Period | ||||
| 265 | ABS_FLAG | Flag for absolute threshold value (X = allowed) | ||||
| 266 | ABTXKZ | Texts maintained in the agreement | ||||
| 267 | ABWDT | Validity period of cond.records can differ from agreement | ||||
| 268 | ABWEX | Fields for alternative payment are filled | ||||
| 269 | ABWKN | Variance Indicator | ||||
| 270 | ABWREMPF | Indicator Whether Alternative Invoice Recipient Exists | ||||
| 271 | AB_FDRUCK | IS-H: Print Invoice with Form Formatting | ||||
| 272 | ACCDET_EXIST | G/L account in account determination | ||||
| 273 | ACCDET_REL | Reference account will be used in account determination | ||||
| 274 | ACCEPTED | Accepted by Forwarding Agent | ||||
| 275 | ACCLIST_ALV | Indicator: Output Payment Summary as ALV List | ||||
| 276 | ACCOUNTINGDOCUMENTS | Accounting Documents | ||||
| 277 | ACCOUNTING_DATA | IP: Accounting Data | ||||
| 278 | ACCUM | Ind.: Add Values? | ||||
| 279 | ACC_ACCTBLOCK_P | Account is locked for posting | ||||
| 280 | ACC_EXIST | G/L account already created | ||||
| 281 | ACC_LSYS_LOCAL | Local System | ||||
| 282 | ACC_MORE_MD | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | ||||
| 283 | ACENQ | Material block in availability check with transfer of qties | ||||
| 284 | ACEPS_AGGREGATE_LIST_DISP | Flag: Display Aggregated List | ||||
| 285 | ACEPS_APPL_LOG_DISP | Flag: Display the Application Log | ||||
| 286 | ACEPS_DISPLAY_DIFF | Display Reconciliation Differences | ||||
| 287 | ACEPS_FINAL_LIST_DISP | Flag: Display a List of Results | ||||
| 288 | ACEPS_PROC_IN_SINGLE_LUW | Flag: Processing in Single LUW | ||||
| 289 | ACEPS_UPDATE_RUN | Reconcile Differences | ||||
| 290 | ACE_ALLOBJFLAG | Flag: No Restriction at Object Level | ||||
| 291 | ACE_PS_NO_RWIN_TEST | Flag: Do not Call Up RWIN for Test Runs | ||||
| 292 | ACE_XDEPENDENT | Accrual Type is Derived | ||||
| 293 | ACE_XZERO | Do Not Include 0 Accrual Item Amounts | ||||
| 294 | ACFLG | FT: Declarations to the Authorities: Aggregation criterion | ||||
| 295 | ACHECK | Extended Check | ||||
| 296 | ACHSP | Number of batch splits can be changed | ||||
| 297 | ACHVM_X | Central archiving marker for master record | ||||
| 298 | ACI_DTE_ECS_BRF_TRACE | Trace is Active | ||||
| 299 | ACL | ACL Flag | ||||
| 300 | ACPI_XMFRW | Indicator: Update quantity in RW | ||||
| 301 | ACPI_XUMBW | Revaluation | ||||
| 302 | ACPOS_TYPE_COSTS | Indicator: Value Category for Cost Updating | ||||
| 303 | ACPOS_TYPE_NO_SUMM | Ind.: Value Category for Stat. Key Figures w. Fixed Values | ||||
| 304 | ACPOS_TYPE_REVS | Indicator: Value Category for Revenue Updating | ||||
| 305 | ACPOS_TYPE_SUMM | Indicator: Value Category for Stat. Key Figs w. Total Values | ||||
| 306 | ACT | Indicator: Status is active | ||||
| 307 | ACTION_DONE_KK | Action Performed | ||||
| 308 | ACTIV1_FPM | Indicator: Structure Active | ||||
| 309 | ACTIV1_PAY | Structure Active | ||||
| 310 | ACTIV2 | FI-SL Business Transaction | ||||
| 311 | ACTIV2_FPM | Indicator: Layout Active Using Function Module | ||||
| 312 | ACTIV2_PAY | Structure Active | ||||
| 313 | ACTIVATE_VALUE_ONLY | Activate Value-Only Materials | ||||
| 314 | ACTIV_BF | Product active? | ||||
| 315 | ACTIV_DCM | Version Management in Purchasing Active | ||||
| 316 | ACTIV_MD | FS-CD: Indicator: Entry Active | ||||
| 317 | ACTPR | Determine Currently Valid Price | ||||
| 318 | ACTSG | In Use | ||||
| 319 | ACTUAL_HIER | Current Equipment Hierarchy Indicator | ||||
| 320 | ACTXNT | Indicator: Do not display activity description | ||||
| 321 | ACT_DIRECTION_IN | Inbound sales activity | ||||
| 322 | ACT_DIRECTION_OUT | Outbound sales activity | ||||
| 323 | ACT_RESULT | Display last result only ? | ||||
| 324 | AC_XFELD | Enter activity | ||||
| 325 | AD01ONLYBA | Only basis for surcharges | ||||
| 326 | AD01RETROACTIVE_BILLING | Retroactive Billing | ||||
| 327 | AD01SDITEM | No summarization | ||||
| 328 | AD01SEPBIL | Seperate billing for costs & fees enabled | ||||
| 329 | AD01VALXCL | Indicator: Exclude entered value | ||||
| 330 | AD01_SAVE_WIP | Indicator: Save Work in Progress Details for Reporting | ||||
| 331 | AD04NUMFLG | Document type relevant for numbering | ||||
| 332 | AD04VALXCL | Indicator: exclude entered values | ||||
| 333 | ADCHK | Boycott lists: Check partner addresses for legal control | ||||
| 334 | ADDCK | Financial document processing: Check submission of document | ||||
| 335 | ADDDETAILINFO | More Detail Information Available | ||||
| 336 | ADDELEMENT | Display Additional Receipt Data in the Order Report | ||||
| 337 | ADDFLD | RC: Additional field from T804B? (X=yes) | ||||
| 338 | ADDINFO_KM | Additional Trip Segment Information | ||||
| 339 | ADDINFTY | Further infotype data | ||||
| 340 | ADDITION_DATA | Additional functions for object links active | ||||
| 341 | ADDIT_EXIST | Indicator: Additionals available for item | ||||
| 342 | ADDI_APPL_LOG_IDOC | Additionals: generate application log for IDoc | ||||
| 343 | ADDI_ASLI | Copy additionals to assortment list | ||||
| 344 | ADDI_CUFMCHK | Additional: check customer/method assignment? | ||||
| 345 | ADDI_DELIK | Additional is relevant for delivery | ||||
| 346 | ADDI_DELIP | Additional is relevant for delivery item | ||||
| 347 | ADDI_EXE_DIA | Additional: generate IDoc in dialog! | ||||
| 348 | ADDI_FRM_CARE | Follow-up action relevant to SLS | ||||
| 349 | ADDI_HANDLECO | Additionals: indicator for calculated handling costs | ||||
| 350 | ADDI_IDOCSUB | Additionals IDoc: sub-system status update | ||||
| 351 | ADDI_MATNRCO | Additionals: calculated material costs indicator | ||||
| 352 | ADDI_REL | Relevant for additionals | ||||
| 353 | ADDI_SUPFMCHK | Additional: check vendor/method assignment? | ||||
| 354 | ADDKN | Addibility of transaction type | ||||
| 355 | ADDMATERIAL | Display Additional Material Data in Order Report | ||||
| 356 | ADDNL | Previous Agreement(s) Exhausted | ||||
| 357 | ADDREC_KK | Addit.Receivab. | ||||
| 358 | ADDR_DEST | Enter Addresses for Trip Destinations | ||||
| 359 | ADDR_MILEAGE | Enter Addresses for Legs of Trips | ||||
| 360 | ADDR_READ_COMMUNICATION_TYPE | Indicator: Read this communication type | ||||
| 361 | ADDST_EB | X - Standard (FI) posting should be suppressed | ||||
| 362 | ADDTABLOG | Log Analysis: "Append Table Changes" Flag | ||||
| 363 | ADDTOPACC | Indicator: Accounts as additional subject area | ||||
| 364 | ADDTOPINS | Indicator: Insurance as additional subject area | ||||
| 365 | ADDTOPINV | Indicator: Investment support as additional subject area | ||||
| 366 | ADDTOPLEA | Indicator: Leasing as additional subject area | ||||
| 367 | ADDTOPOLD | Indicator: Legacy asset data as additional subj.area | ||||
| 368 | ADDTOPPIC | Indicator: Screen layout as additional subject area | ||||
| 369 | ADDTOPPST | Indicator: Posting as additional subject area | ||||
| 370 | ADDTOPPVL | Indicator: Posted values as additional subject area | ||||
| 371 | ADDTOPTRA | Indicator: Intercompany transfer as additional subject area | ||||
| 372 | ADDTOPVAL | Indicator: Value determination as addit. subject area | ||||
| 373 | ADDTOPYEA | Indicator: Fiscal year as additional subject area | ||||
| 374 | ADD_AKT_SET | Indicator: Active Variable Identifier | ||||
| 375 | ADD_SERVICE | Indicator for Additional Service | ||||
| 376 | ADFSH_DELFLAG | Flight Scheduling: Flag for deletion | ||||
| 377 | ADGE_ADDIT_EXIST | Additionals Available for Item | ||||
| 378 | ADGE_NUATO | No assembly order update | ||||
| 379 | ADITI | Additive check for several partner functions | ||||
| 380 | ADJUSTMENT1_KK | Adjustment of Billing Document | ||||
| 381 | ADOBJ_DT | Indicator: Elements outside product structure | ||||
| 382 | ADPM_ACHECK | Component Maintenance Cockpit: Verification Active | ||||
| 383 | ADPM_CHGMD | CMC: Activate Change Mode for Master Data | ||||
| 384 | ADPM_IAGGWC | CMC: Aggregate All Ops in Seq. by Work Center | ||||
| 385 | ADPM_IAOB | CMC: Use Relationships to Link Orders | ||||
| 386 | ADPM_IATSWT | CMC: Activate Automatic Prio.Rule Switch | ||||
| 387 | ADPM_ICOMPL | CMC: Read Completed Operations | ||||
| 388 | ADPM_IFIPD | CMC: Interface IP Database | ||||
| 389 | ADPM_IGRPEQ | CMC: Group All Orders for One Equi.Logically | ||||
| 390 | ADPM_IMXTAT | CMC: Use PP Move Time Matrix f.TWT | ||||
| 391 | ADPM_INCPO | Include Purchase Order in ROC / Prio Calculation | ||||
| 392 | ADPM_INCPR | Include Purchase Requisitions in ROC / Prio Calculation | ||||
| 393 | ADPM_INCRW | Include WIP (Open Orders) in ROC / Prio Calculation | ||||
| 394 | ADPM_IPRLOP | CMC: Use Parallel Ops f. 1 Activity (Labor/Machine) | ||||
| 395 | ADPM_MISCNF | CMC : Missing (Partial) Confirmation Indicator | ||||
| 396 | ADPM_MISENDCNF | CMC : Missing End Confirmation Indicator | ||||
| 397 | ADPM_RAPORW | CMC: Read APO-Based Refurbishment Orders | ||||
| 398 | ADPM_RPMORD | CMC: Read PM Orders | ||||
| 399 | ADPM_RRWORD | CMC: Read ERP-Based Refurbishment Orders | ||||
| 400 | ADPM_RSMORD | CMC: Read CS Orders | ||||
| 401 | ADPM_UMTSFT | CMC: Use Material Safety Stock for ROC Calc. | ||||
| 402 | ADRC_IND | Indicator to get the BP data from table ADRC | ||||
| 403 | ADRUN | HR: Special payroll run | ||||
| 404 | ADR_MAN_GN | Flag: Pass on manual address for this partner? | ||||
| 405 | ADSPC_DEF_PROF | IP: Default Profile | ||||
| 406 | ADSUB_DEFDLV | Indicator: forward exchange component (deferred delivery) | ||||
| 407 | ADSUB_D_UME_MAT_UPDATE | Material change within the same object in UME | ||||
| 408 | ADSUM | Add to total amount | ||||
| 409 | ADTIN | Indicator: Use of additional fields | ||||
| 410 | ADVANCE_DISPLAY_ONLY | Advance Can Only Be Displayed | ||||
| 411 | ADVSEQ_FPM | Indicator: Line Item Notification | ||||
| 412 | AD_ACTIVE | Status: International version active | ||||
| 413 | AD_CDEFUSE | Indicator: Default for this Usage | ||||
| 414 | AD_COMCURR | Indicator: Current Status of Communication Data | ||||
| 415 | AD_CONVST | Flag: Data converted | ||||
| 416 | AD_CRMDIST | CRM Distribution for Quarterly Adjustment | ||||
| 417 | AD_DDA_NEW | Flag: DDA has already been converted | ||||
| 418 | AD_DEF_NATION | Indicator: The standard version has this semantic | ||||
| 419 | AD_DELETEFLAG | Flag: Delete Flag | ||||
| 420 | AD_DFTRCAD | Flag: Recipient is standard recipient for this address | ||||
| 421 | AD_DFTRCNM | Flag: Recipient is the standard recipient for this name | ||||
| 422 | AD_DFTRCNR | Flag: Recipient is standard recipient for this number | ||||
| 423 | AD_ERRBAPI | Flag: Record not processed | ||||
| 424 | AD_ERRORFLAG | Flag: Error Flag | ||||
| 425 | AD_ERRQU | Flag: Quarterly adjustment error | ||||
| 426 | AD_ERRREGI | Flag: Fatal Regional Structure Check Error | ||||
| 427 | AD_FLADCOM | Obsolete field | ||||
| 428 | AD_FLADPER | Obsolete field | ||||
| 429 | AD_FLGCM02 | Flag: Telephone number(s) maintained | ||||
| 430 | AD_FLGCM03 | Flag: Fax number(s) maintained | ||||
| 431 | AD_FLGCM04 | Flag: Teletex number(s) maintained | ||||
| 432 | AD_FLGCM05 | Flag: Telex number(s) maintained | ||||
| 433 | AD_FLGCM06 | Indicator: E-Mail Address(es) Maintained | ||||
| 434 | AD_FLGCM07 | Flag: RML (remote mail) addresse(s) maintained | ||||
| 435 | AD_FLGCM08 | Flag: X.400 addresse(s) maintained | ||||
| 436 | AD_FLGCM09 | Flag: RFC destination(s) maintained | ||||
| 437 | AD_FLGCM10 | Flag: Printer maintained | ||||
| 438 | AD_FLGCM11 | Flag: SSF maintained | ||||
| 439 | AD_FLGCM12 | Flag: URI/FTP address maintained | ||||
| 440 | AD_FLGCM13 | Flag: Pager address maintained | ||||
| 441 | AD_FLGDFAD | Flag: this address is the default address | ||||
| 442 | AD_FLGDFNM | Flag: this name is the default name | ||||
| 443 | AD_FLGDFNR | Standard Sender Address in this Communication Type | ||||
| 444 | AD_FLGGP | Flag: There are more address group assignments | ||||
| 445 | AD_FLGGP_P | Flag: There are other person group assignments | ||||
| 446 | AD_FLGHOME | Recipient address in this communication type (mail sys.grp) | ||||
| 447 | AD_FLGUSER | Indicator: The person is a user | ||||
| 448 | AD_FLG_CP | Flag: Write change pointer | ||||
| 449 | AD_FLNOUSE | Flag: This Communication Number is Not Used | ||||
| 450 | AD_FLPCOMM | Flag: Person has personal comm. numbers (apart from Tel.) | ||||
| 451 | AD_FLPTEL | Flag: person has personal telephone numbers | ||||
| 452 | AD_GENERAT | (not used) | ||||
| 453 | AD_INDSPPR | Flag: Do not put record in duplicate index | ||||
| 454 | AD_IND_ACT | Flag: Duplicate index is active | ||||
| 455 | AD_MAINOBJ | Flag: Dominant Object Reference Type | ||||
| 456 | AD_MAINTTP | Flag: direct maintenance ('X') or via primary object | ||||
| 457 | AD_MBISSMS | Indicator: Mobile Telephones are SMS-Enabled by Default | ||||
| 458 | AD_NOOWNER | Flag: No owner information available | ||||
| 459 | AD_OWNER | Flag: Adress owner object reference | ||||
| 460 | AD_POBXNUM | Flag: PO Box without number | ||||
| 461 | AD_PROCUREMENT_DOC | Communication type is used in document exchange | ||||
| 462 | AD_PRSADDR | Flag: This is a personal address | ||||
| 463 | AD_R3_USER | Flag: Connected to an SAP System | ||||
| 464 | AD_READALLFLAG | Flag: Read All Street Keys | ||||
| 465 | AD_REFDFLT | Flag: Dummy reference for addresses w/o primary object | ||||
| 466 | AD_REFPERS | Flag: Personal address used for person | ||||
| 467 | AD_REF_TY1 | Flag: Uses typ1 addresses | ||||
| 468 | AD_REF_TY2 | Flag: Uses type 2 addresses | ||||
| 469 | AD_REF_TY3 | Flag: Uses type 3 addresses | ||||
| 470 | AD_RSACCPT | Accept regional structure check errors as warnings | ||||
| 471 | AD_SAVE | Indicator: Save Address? | ||||
| 472 | AD_SCMDEF | Communication data: More periods exist as default number | ||||
| 473 | AD_SCMHOM | Comm. data: More periods exist as home address | ||||
| 474 | AD_TDSRCH | Indicator: Time-dependent search | ||||
| 475 | AD_TIMEDEP | Indicator: Time Validity for Communication Data | ||||
| 476 | AD_TNEF6 | Flag: Receiver can receive TNEF coding via SMTP | ||||
| 477 | AD_TNEF8 | Flag: Receiver can receive TNEF coding via X.400 | ||||
| 478 | AD_TYPE1 | Flag: Organization address (Type 1) | ||||
| 479 | AD_UNIQUEU | Comm. usage can be assigned once only for each comm. type | ||||
| 480 | AD_USERWIN | User Parameter has Priority | ||||
| 481 | AD_USRTYPE | Flag: Person is internal SAP user | ||||
| 482 | AD_UVFCOMM | Usage is Allowed for this Communication Type | ||||
| 483 | AD_XGROUP | Indicator: Form of Address for Group | ||||
| 484 | AD_XORGA | Flag: Organization/Company title | ||||
| 485 | AD_XPERS | Flag: Title for natural personen | ||||
| 486 | AEBKZ | Indicator showing equipment category with change documents | ||||
| 487 | AEBKZ_INS | Equipment Type with Change Documents During Creation | ||||
| 488 | AEDCK | Financial document processing: Check date of receipt | ||||
| 489 | AEDICHGCRE | ECH for Creating/Changing Classification | ||||
| 490 | AEDICLSCHANGE | ECH for Changing (Characteristics of) Classes | ||||
| 491 | AEDICLSCREATE | ECH for Creating/Changing (Characteristics of) Classes | ||||
| 492 | AEDICLSFROMSTATUS | Engineering Change Management Possible from Class Status | ||||
| 493 | AEDIFROMSTATUS | Engineering Change Management Required from Class Status | ||||
| 494 | AEDIKZCLS | ECH for (Characteristics of) Classes | ||||
| 495 | AEDTD | Indicator: allocated to an alternative date | ||||
| 496 | AEDTE | Indicator: Assignment to the Displayed Alternative Date | ||||
| 497 | AEDTO | Indicator: objects allocated | ||||
| 498 | AEERL | Indicator: object type active for change number | ||||
| 499 | AEFLG | Status allows changes | ||||
| 500 | AENBL | Create Change Documents |