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