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 | N2_VIDEO | OR: Video Exists Indicator | ||||
| 2 | N2_VORBELE | Default Module | ||||
| 3 | N2_WEEKDAY | Weekday to Be Evaluated | ||||
| 4 | N2_WORK_TEXT | Process Text Module | ||||
| 5 | N2_WREQUEST | Trigger event? | ||||
| 6 | N2_WTABEXI | Document Element Domains Contain Fixed Values | ||||
| 7 | N2_XFELD | Reserve field XFELD | ||||
| 8 | N3A_AEVKR | HI: SLPHIF Checkbox | ||||
| 9 | N3A_BELEG | Kennzeichen bei belegärztl. Behandlung | ||||
| 10 | N3A_F01A02 | HI: F01A Accident | ||||
| 11 | N3A_F01A03 | HI: F01A Side Effects of Treatment (BVG) | ||||
| 12 | N3A_F01A05 | HI: F01A Subsequent Certificate | ||||
| 13 | N3A_F01A06 | HI: F01A Work Accident | ||||
| 14 | N3A_F01A07 | HI: F01A Accident Insurance Consultant | ||||
| 15 | N3A_F02A02 | HI: F02A External Physician Treatment | ||||
| 16 | N3A_F02A03 | HI: F02A Emergency | ||||
| 17 | N3A_F02A04 | HI: F02A Accident | ||||
| 18 | N3A_F02A05 | HI: F02A Side Effects (BVG) | ||||
| 19 | N3A_F12A02 | HI: F12A Assessment of .... not possible | ||||
| 20 | N3A_F12A06 | HI: F12A Accident | ||||
| 21 | N3A_F12A08 | HI: F12A Instead of Hospital Treatment | ||||
| 22 | N3A_F12A09 | HI: F12A to Ensure Outpatient Treatment | ||||
| 23 | N3A_F12A10 | HI: F12A Instructions for Treatment | ||||
| 24 | N3A_F12A13 | HI: F12A Blood Sugar Measurement | ||||
| 25 | N3A_F12A18 | HI: F12A Decubitus Treatment | ||||
| 26 | N3A_F12A24 | HI: F12A Injections | ||||
| 27 | N3A_F12A25 | HI: F12A Injections: Prepare | ||||
| 28 | N3A_F12A26 | HI: F12A Injections: i.m. | ||||
| 29 | N3A_F12A27 | HI: F12A Injections: s.c. | ||||
| 30 | N3A_F12A32 | HI: F12A Medication | ||||
| 31 | N3A_F12A33 | HI: F12A Prepare Medication | ||||
| 32 | N3A_F12A34 | HI: F12A Administer Medication | ||||
| 33 | N3A_F12A40 | HI: F12A Application of Supporting/Stabilizing Dressing | ||||
| 34 | N3A_F12A45 | HI: F12A Application of Pressure Dressing | ||||
| 35 | N3A_F12A50 | HI: F12A Apply and Change Dressings | ||||
| 36 | N3A_F12A56 | HI: F12A Other Treatment Measures | ||||
| 37 | N3A_F12A58 | HI: F12A Instructions for Basic Nursing | ||||
| 38 | N3A_F12A61 | HI: F12A Excrements | ||||
| 39 | N3A_F12A66 | HI: F12A Diet | ||||
| 40 | N3A_F12A71 | HI: F12A Personal Hygiene | ||||
| 41 | N3A_KEWRD | Kennzeichen EWR/CH | ||||
| 42 | N3A_KONUN | Kennzeichen Kontolluntersuchung | ||||
| 43 | N3A_KURAT | Kennzeichen für Kurativ | ||||
| 44 | N3A_PRAEV | Kennzeichen für präventiv | ||||
| 45 | N3BGARAUBE | IS-H*MED: Work Incapacity Certificate (Sick Note) Issued | ||||
| 46 | N3DV2AFB01 | Arbeitsfähig | ||||
| 47 | N3DV2AFB08 | Vorraussichtliche Dauer AU > 6 Monate | ||||
| 48 | N3DV2AFV02 | Noch arbeitsunfähig | ||||
| 49 | N3DV2ATM02_1 | Atmung spontan | ||||
| 50 | N3DV2ATM02_2 | Atmung inturbiert/tracheotomiert | ||||
| 51 | N3DV2ATM02_3 | beatmet | ||||
| 52 | N3DV2AUF04 | Bewusstseinsstörung noch andauernd | ||||
| 53 | N3DV2AUF10 | Erinnerungslücke andauernd vor Trauma | ||||
| 54 | N3DV2AUF11 | Erinnerungslücke andauernd nach Trauma | ||||
| 55 | N3DV2BED01 | Annahme kein Arbeitsunfall | ||||
| 56 | N3DV2BEF01 | Blutentnahme | ||||
| 57 | N3DV2BEH04 | Verletzung nach VAV | ||||
| 58 | N3DV2BEH14 | Weiterleitung | ||||
| 59 | N3DV2BER01 | Beratung durch UV-Träger erforderlich | ||||
| 60 | N3DV2BFB01 | Untertagetätigkeit | ||||
| 61 | N3DV2BFB03 | Knieende Tätigkeit | ||||
| 62 | N3DV2BHA01 | Übungsbehandlung erforderlich | ||||
| 63 | N3DV2BHI01 | Arbeits- und Belastungsprobe erforderlich | ||||
| 64 | N3DV2BHI03 | weitere Maßnahmen zur Diagnostik und Behandlung | ||||
| 65 | N3DV2BHI05 | Hinweise für psych. Erkrankung | ||||
| 66 | N3DV2BHI07 | Besondere Maßnahmen | ||||
| 67 | N3DV2BHI11 | Tätigkeit nicht wieder ausüben | ||||
| 68 | N3DV2BHI14 | nähere Infos durch UVTräger erforderlich | ||||
| 69 | N3DV2BIF01 | Komplikationen aufgetreten? | ||||
| 70 | N3DV2BIF03 | Wird dadurch die Dauer der AU verlängert? | ||||
| 71 | N3DV2BND01 | Äußere Verletzungszeichen | ||||
| 72 | N3DV2BND03 | Blutergussverfärbung | ||||
| 73 | N3DV2BND05 | Weichteilschwellung | ||||
| 74 | N3DV2BND07 | Kapselverdickung | ||||
| 75 | N3DV2BND09 | Schleimbeutelbeteiligung | ||||
| 76 | N3DV2BND12 | Druckempfindlichkeit | ||||
| 77 | N3DV2BND19 | Einklemmungserscheinungen | ||||
| 78 | N3DV2BND21 | Meniskusbeteiligung | ||||
| 79 | N3DV2BND23 | Gelenkgeräusche rechts | ||||
| 80 | N3DV2BND24 | Gelenkgeräusche links | ||||
| 81 | N3DV2BND25 | Gelenkgräusche beidseitig gleich stark | ||||
| 82 | N3DV2BND36 | Gelenkerguss | ||||
| 83 | N3DV2BND37 | Punktion | ||||
| 84 | N3DV2BND41 | Bakteriologische Untersuchung | ||||
| 85 | N3DV2BND43 | CRP | ||||
| 86 | N3DV2KDI06 | Belastungserprobung erforderlich | ||||
| 87 | N3DV2KDI07 | Beruflichen Reha erforderlich | ||||
| 88 | N3DV2KDI17 | Weiterleitung an weiterbehandelnden Arzt notwendig | ||||
| 89 | N3DV2KON01 | Zuziehung Konsiliararzt | ||||
| 90 | N3DV2KON07 | Weiterleitung an Konsiliararztes | ||||
| 91 | N3DV2KSD05 | Kennzeichen Familienversichert | ||||
| 92 | N3DV2MSM01 | medikamentöser Eingriff | ||||
| 93 | N3DV2NAH01 | Verbleib in allgemeiner Heilbehandlung | ||||
| 94 | N3DV2NAH07 | Arbeitsfähig | ||||
| 95 | N3DV2NAH13 | Weiterleitung an weiterbehandelden Arzt notwendig | ||||
| 96 | N3DV2SOK01 | bestand ein Schock | ||||
| 97 | N3DV2SON02_1 | Sonstiges nein | ||||
| 98 | N3DV2SON02_2 | Sonstiges Nackensteife | ||||
| 99 | N3DV2SON02_3 | Sonstiges Erbrechen | ||||
| 100 | N3DV2SON02_4 | Sonstiges Aspiration | ||||
| 101 | N3DV2SON02_5 | Sonstiges Krampfanfall | ||||
| 102 | N3DV2SON02_6 | Sonstiges Zusatzverletzung | ||||
| 103 | N3DV2SPB01 | Sportliche Betätigung | ||||
| 104 | N3DV2USU05 | Urinuntersuchung | ||||
| 105 | N3DV2USU06 | stationäre Berhandlung | ||||
| 106 | N3DV2UUK01 | Unfallunabhänige Erkrankungen | ||||
| 107 | N3DV2VKT03 | Festgestellte Strommarken | ||||
| 108 | N3DV2VNE01 | Unfall gemeldet | ||||
| 109 | N3DV2WBM01 | Wurden Wiederbelebungsmaßnahmen durchgeführt | ||||
| 110 | N3DV2WBM02 | mit Gerät | ||||
| 111 | N3DV2WME01 | Weitere Maßnahmen erforderlich | ||||
| 112 | N3DV2ZUS01 | Benommenheit | ||||
| 113 | N3DV2ZUS02 | Bewusstlosigkeit | ||||
| 114 | N3DV2ZUS03 | Atemstillstand | ||||
| 115 | N3DV2ZUS04 | Kreislaufstillstand | ||||
| 116 | N3DV2ZUU01 | Zusatzuntersuchung veranlasst | ||||
| 117 | N3DV2_TRAU | Inhaltationstrauma | ||||
| 118 | N3DV2_VER3 | Drittgradige Verbrennung | ||||
| 119 | N3DV3NBH11 | Weiterleitung | ||||
| 120 | N3DV3VIN12 | Personalunfall Ja/Nein | ||||
| 121 | NABPF | Indicator "Does not require settlement" | ||||
| 122 | NABRE | Indicator: Do Not Include in Payroll Run | ||||
| 123 | NABWPARAMS | IS-H: Indicator for Alternative Parameters | ||||
| 124 | NACHBUCH | Switch for subsequent posting option | ||||
| 125 | NACHL | Customer has not posted goods receipt | ||||
| 126 | NACHSCHUB | Indicator: Replenishment proposals | ||||
| 127 | NACHV_KK | Instal.Plan Status: Items Subject to Charge for Late Pymnt | ||||
| 128 | NACH_VORG | Indicates whether data after predecessor is maintained | ||||
| 129 | NADDFIELDS | IS-HCM: Indicator for Additional Fields in Customer Segment | ||||
| 130 | NAFKZ | Indicator: follow-up material active/not active | ||||
| 131 | NAFVT_007 | Indicator: Distribute Non-Deductible Tax ? | ||||
| 132 | NALLC_KK | No payment assignment for payments in dialog mode | ||||
| 133 | NALLE | All garnishable payments | ||||
| 134 | NALLINONE | IS-HCM: Write all messages to file NTISH.dat | ||||
| 135 | NAME_DAZU | Is the name of the sold-to party to be read as well? | ||||
| 136 | NANLA | Ext.Receiving Comp.Code Configuration: Assets Check | ||||
| 137 | NARVF | Vendor billing document is relevant for subseq. settlement | ||||
| 138 | NATCO | ID: Member of NATO | ||||
| 139 | NATPERKZ | IS-H: Indicator for Natural Person (for Address Control) | ||||
| 140 | NAUGLH_KK | Ignore Clearing History | ||||
| 141 | NAUMF_SAP | Indicator: do not use aggregation level | ||||
| 142 | NAVFL | Navigation Control is active | ||||
| 143 | NAVP_TRANS_DEFAULT_SGP | Determine SET/GET Parameters Automatically | ||||
| 144 | NAVP_TRANS_MANUAL_SGP | Define SET/GET Parameters Manually | ||||
| 145 | NAVP_TRANS_SKIP_1 | Skip Initial Screen | ||||
| 146 | NA_FEIERTAG | IS-H AT: Kennzeichen ob Feiertagszuschlag | ||||
| 147 | NA_NACHT | IS-H AT: Kennzeichen ob Nachtzuschlag | ||||
| 148 | NA_NAUTO | Message determined via conditions | ||||
| 149 | NA_REPEAT | Repeat issuing of output | ||||
| 150 | NA_SAMSTAG | IS-H AT: Kennzeichen ob Samstagszuschlag | ||||
| 151 | NA_SEL_NAST | First Read Messages | ||||
| 152 | NA_SEL_VBRK | First Read Billing Documents | ||||
| 153 | NA_SONNTAG | IS-H AT: Kennzeichen ob Sonntagszuschlag | ||||
| 154 | NA_VERDI | Indicator for direct processing | ||||
| 155 | NA_WHVER | ID for repeat processing | ||||
| 156 | NBANF | Do not trigger purchase requisition | ||||
| 157 | NBAUS | Ext.Receiving Comp.Code Configuration: Postprocess. Blocked | ||||
| 158 | NBCHK_KK | Cash Desk/Cash Journal: Overpayment Possible Online | ||||
| 159 | NBEKZ | Selection indicator for unprocessed MRP lists | ||||
| 160 | NBSCH | Ext.Receiving Comp.Code Configuration: Posting Key Check | ||||
| 161 | NCHAR | Display Characteristic in Language-Independent Form | ||||
| 162 | NCHKZ | Indicator: Activity is successor to selected activity | ||||
| 163 | NCH_ABREISE | IS-H CH: Count departure as absence | ||||
| 164 | NCH_ANREISE | IS-H CH: Count arrival as absence | ||||
| 165 | NCH_AUHWKH | IS-H CH: Admission from higher ranking hospital | ||||
| 166 | NCH_AUWEHD | IS-H CH: Change main diagnoses (admission movement) | ||||
| 167 | NCH_CLASS1 | IS-H CH: Checkbox for first class | ||||
| 168 | NCH_CLASS2 | IS-H CH: Checkbox for second class | ||||
| 169 | NCH_CLASS3 | IS-H CH: Checkbox for third class | ||||
| 170 | NCH_ENINDP | IS-H CH: Discharge upon third-party initiative | ||||
| 171 | NCH_ENINPA | IS-H CH: Self-discharge | ||||
| 172 | NCH_ENWEHD | IS-H CH: Change of main diagnosis (discharge movement) | ||||
| 173 | NCH_FEIER | IS-H CH: Indicator whether public holiday surcharge | ||||
| 174 | NCH_FPAUS | IS-H CH: Flat rate per case | ||||
| 175 | NCH_MANMOD | IS-h CH: Indicator : changed manually | ||||
| 176 | NCH_NACHT | IS-H CH: Indicator whether night tariff | ||||
| 177 | NCH_SAMSTAG | IS-H CH: Indicator whether Saturday tariff applies | ||||
| 178 | NCH_SONNTAG | IS-H CH: Indicator whether surcharge on Sundays | ||||
| 179 | NCH_TARKTR | IS-H CH: Insurance Provider Regulating Pricing | ||||
| 180 | NCH_UNFKZ | IS-H CH: Accident indicator | ||||
| 181 | NCONF | Configured on multiple levels | ||||
| 182 | NCXORDLST | CORD/PREG: Treatment Context of Clinical Order | ||||
| 183 | NCXOTYP | CORD/PREG: Context for Structuring Hit List CORD | ||||
| 184 | NCXPREREG | IS-H: Treatment Context | ||||
| 185 | NCXPRTLST | Context for Structuring Preregistration Hit List | ||||
| 186 | NCXSINIT | IS-H: Context Status, Initial Status Indicator | ||||
| 187 | NCXSTDEF | IS-H: Context - Status Required | ||||
| 188 | NCXSVCREQ | Context for Structuring the Request Hit List | ||||
| 189 | NDBCLK | Double-Click Function (Yes/No) | ||||
| 190 | NDSPTYX | Sched. Type Manually Changed/Auto Determination Prohib | ||||
| 191 | NEAUM | Select new exceptions only | ||||
| 192 | NEGKZ | Ind.: Negative depreciation differences | ||||
| 193 | NEGP_DEB | Indicator: Negative Posting in Debit | ||||
| 194 | NEGVAL | Indicator: Document has Negative Amounts | ||||
| 195 | NEG_LINES_IGNORE_PS | Ignore Negative Items | ||||
| 196 | NEG_SUMS_ACCEPT_PS | Accept Negative Invoice Total | ||||
| 197 | NEPGR | Indicator: No Price Point Group | ||||
| 198 | NERRORFLAG | IS-H: Error Indicator (X Field) | ||||
| 199 | NETADJCONF | Suppress dialog box when aligning | ||||
| 200 | NETAMODAL | Flag: activate amodal processing | ||||
| 201 | NETAU | Indicator: Net Scrap | ||||
| 202 | NETAUTOADJ | Flag for activation of automatic alignment | ||||
| 203 | NETBRKCON | Deactivate link mode after executing once | ||||
| 204 | NETBRKLGND | Wrap in legend | ||||
| 205 | NETCOMPIND | Flag: Align in area "insertable nodes" | ||||
| 206 | NETCONFIRM | Flag: activate CONFIRM mode | ||||
| 207 | NETCUSMODE | Flag: activate saving of options profile | ||||
| 208 | NETDBCLICK | Flag: support double-click | ||||
| 209 | NETDIAGLIN | Diagonal links in network | ||||
| 210 | NETFL_F05A | Indicator: Display Net Amounts ? | ||||
| 211 | NETIGNORE | Flag: ingnore user entries | ||||
| 212 | NETINPICKM | Indicator: Inner pickmarks at frame | ||||
| 213 | NETINSATLK | Return link ID when inserting nodes | ||||
| 214 | NETINSNDPO | Flag: Give node positions when inserting | ||||
| 215 | NETLINKINC | Flag: Links within a frame | ||||
| 216 | NETLINKOPT | Flag: Link optimization in Network Graphics | ||||
| 217 | NETMVBTMPS | Movement of bitmaps | ||||
| 218 | NETNOBOXMV | Flag: Do not allow box movement | ||||
| 219 | NETNODELPO | Flag: Suppress confirmation for deletion | ||||
| 220 | NETNODUPMV | Indicator: Position boxes/nodes overlapping | ||||
| 221 | NETNOSLWRN | Suppress object reference dialog box | ||||
| 222 | NETNOWARN | Flag: Ignore warnings | ||||
| 223 | NETOWNLGND | Flag: Font field | ||||
| 224 | NETPILEMOD | Flag: Automatic scrolling through stack | ||||
| 225 | NETRANG | Rank for network layout calculation | ||||
| 226 | NETRASTER | Flag: Display grid in frame editor | ||||
| 227 | NETROUNDED | Flag: Use rounded corners in graphics | ||||
| 228 | NETSHORTLK | Flag: move nodes together as close as possible | ||||
| 229 | NETSUBCHRT | Indicator: Area restriction active | ||||
| 230 | NETTBXZOOM | Zoom with arrow keys | ||||
| 231 | NETTO | Payroll performed for net part | ||||
| 232 | NETUDMMODE | Mode for layout | ||||
| 233 | NETUSERPOP | Flag: activate object-sensitive popup | ||||
| 234 | NETUSESAVE | Flag: Activate Symbol for Saving | ||||
| 235 | NETZU | Price can only be changed on condition screen | ||||
| 236 | NET_SHIFT | Scheduling indicator: Shift network | ||||
| 237 | NEUEI | Indicator: New entry | ||||
| 238 | NEUE_VARI | IS-M: New Variant in Process | ||||
| 239 | NEUKA | Pricing levels without general sales price only | ||||
| 240 | NEUPR | New partner role determination | ||||
| 241 | NEURO | IS-H: Psychopharmakotherapie: Neuroleptika | ||||
| 242 | NEU_ZUO | IS-M/SD: New truck route-edition assignment | ||||
| 243 | NEV_ACT | Indicator: Status was never active | ||||
| 244 | NEWDC_KK | Dun New Documents Immediately | ||||
| 245 | NEWDEFTAX | New Deferred Tax Code: Yes/No | ||||
| 246 | NEWGENER | Regeneration required due to change in DDIC | ||||
| 247 | NEWITF | New Infotype Framework | ||||
| 248 | NEWLST | New list in spool | ||||
| 249 | NEWPAGE | New page per month | ||||
| 250 | NEWREPID | Use New Report ID for Historical Table | ||||
| 251 | NEWSC | Scheduling was carried out in planned order processing | ||||
| 252 | NEWTASK | Data determined in parallel in a new task | ||||
| 253 | NEW_FIELD | Field and/or secondary table included in structure | ||||
| 254 | NEW_FPLAN | IS-M: New area of validity for timetable | ||||
| 255 | NEW_ITEM | New purchase order item | ||||
| 256 | NEW_LINE_BTN | "Insert line" Button Active? | ||||
| 257 | NEW_LIST_MOD | Deactivate Dedicated Buffer Logic for Sales Data | ||||
| 258 | NEW_OFFER | New Offer from Shipper | ||||
| 259 | NEW_PERF_MESS | Indicator: Determine Performance Measure | ||||
| 260 | NEW_PO | New purchase order | ||||
| 261 | NEW_VLFAR | IS-M: New assignment of variant to delivery type | ||||
| 262 | NEW_VPLAN | IS-M: New shipping schedule | ||||
| 263 | NEW_VPPLZ | IS-M: New shipping schedule-postal code assignment | ||||
| 264 | NEW_VPVA | IS-M: New assignment of variant to edition | ||||
| 265 | NEW_VTIME | IS-M: New assignment of variant to validity period | ||||
| 266 | NEXTQ | In case of exclusion, continue quota arrangement search | ||||
| 267 | NFIND | New Message Determination Process for Change Messages | ||||
| 268 | NFLAG | List Extendable Storage Locations Only (Collective Entry) | ||||
| 269 | NFLAG_KK | Calculation of Minimum from Net Value | ||||
| 270 | NFMAT_FLAG | Follow-up material | ||||
| 271 | NFOEX | A form exists for the current entry in table T185 | ||||
| 272 | NFVBC | Take restricted-use stock into account (only for batches) | ||||
| 273 | NF_IM_VB | Message determination in update task | ||||
| 274 | NF_NUR_1_MAL_PRO_POS | Message determination only once per item, then copy | ||||
| 275 | NGSBE | Ext.Receiving Comp.Code Configuration: Business Area Check | ||||
| 276 | NHISU_KK | No Historical Update | ||||
| 277 | NHOLDKZ | IS-H: Indicator that File Has not yet Been Processed | ||||
| 278 | NIDEF | Obsolete (used to be NI CA2700 certificate) | ||||
| 279 | NIEERW | IS-H: nicht erwerbstätig oder arbeitslos | ||||
| 280 | NIPMA | Not ready for input if pr. ref. mat./fixed price is defined | ||||
| 281 | NKSTE | Ext.Receiving Comp.Code Configuration: Cost Center Check | ||||
| 282 | NKTOA | Ext.Receiving Co.Code Configuratn: Acct in Chrt/Accts Check | ||||
| 283 | NKTOB | Ext.Receiving Co.Code Configuration: Acct in Co.Code Check | ||||
| 284 | NK_FOEQGU | Adv. pmnt clears share of costs for incidental costs | ||||
| 285 | NK_GUTHBN | Credit for incidental costs | ||||
| 286 | NK_STEUER | X - Tax amount exists for incidental expenses | ||||
| 287 | NLCHK | Check that the delivery is not in another subsequent leg | ||||
| 288 | NLGRSGMIND | IS-HCM: Indicator for Logical Group Segment | ||||
| 289 | NLIPR | Indicator: Carry out listing check again even if no change | ||||
| 290 | NLNKY | Indicator: Declaration of a numerical country key DtA | ||||
| 291 | NMAIL | Advertising material indicator | ||||
| 292 | NMANCHG | IS-H: Changed Manually | ||||
| 293 | NMFL1 | Numeric field allowed for in-house medical service | ||||
| 294 | NMIDD | Indicator: Do not display default values | ||||
| 295 | NMODINACTIVE | IS6h/IS-H*MED: Indicator for Planning Object Inactive | ||||
| 296 | NMODSTORN | IS-H/IS-H*MED: Modification Cancellation Indicator | ||||
| 297 | NMR_COMPL | Progress Tracking Subitem Complete | ||||
| 298 | NO017 | Read info record conditions without plant | ||||
| 299 | NOABLAD | Do not read unloading point data | ||||
| 300 | NOAINSL | Include Institutions Without Keys | ||||
| 301 | NOAPPROVE_PS | No Approval Required | ||||
| 302 | NOAUS | No box listing sources of supply | ||||
| 303 | NOAUTOCLEAR_EB | No Automatic Clearing | ||||
| 304 | NOBIN | Fast data entry: Save records directly | ||||
| 305 | NOBLKPN_KK | Prenotification: No Payment Block by Prenotification | ||||
| 306 | NOBRKS | No Deduction of Breaks When Calculating Hours | ||||
| 307 | NOCFX | Planned order: do not change firming status | ||||
| 308 | NOCOMMIT | Flag: No Commit to be performed | ||||
| 309 | NOCONT_KK | Start via Job Container Not Permitted | ||||
| 310 | NOCUS_KK | Customer Module Not Permitted | ||||
| 311 | NODAT | Do not update actual date in the operation | ||||
| 312 | NODATASIGN | Deletion Character for Deleting Field Entry | ||||
| 313 | NODATE_KK | Start Using Date not Permitted | ||||
| 314 | NODEL | Component from configuration can no longer be deleted | ||||
| 315 | NODEL_B | Deletion bock for master record (company code level) | ||||
| 316 | NODEL_X | Central deletion block for master record | ||||
| 317 | NODIA | ID: No dialog | ||||
| 318 | NODIAL_KK | No Dialog | ||||
| 319 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||||
| 320 | NODUM | No requirements for phantom assembly | ||||
| 321 | NOERROR_PAY | Suppress Error Message in Log, if Element is Missing | ||||
| 322 | NOETT | Do not update schedule (kanban scheduling agreement) | ||||
| 323 | NOFIX | MPS evaluation: no firmed planned orders | ||||
| 324 | NOGSA | No planning file entry for net change mode | ||||
| 325 | NOHDR_KK | Do not output row | ||||
| 326 | NOHIS | Authorization to edit BOMs without a change number | ||||
| 327 | NOIMME_KK | No Immediate Start Allowed | ||||
| 328 | NOINF | No consignement info record necessary for material movements | ||||
| 329 | NOINS | SAPLDISP: no immediate insert to MDVM/MDVL | ||||
| 330 | NOINVOICE | No invoice for this item although not free of charge | ||||
| 331 | NOISS | No consignement issues allowed in ESP stock | ||||
| 332 | NOLISTE | Do Not Copy Entry in Control Table to List Output | ||||
| 333 | NOLOT_KK | Cash Desk: Only Create/Use Check Lots | ||||
| 334 | NOMEI | Always use order unit from info record | ||||
| 335 | NOMES | Do not create message records | ||||
| 336 | NOMOV | No move in view field string | ||||
| 337 | NOMRP | Indicator: Do not plan material | ||||
| 338 | NOMSG | Suppress dialog messages | ||||
| 339 | NOMUS | Ind.: suppress error message in the case of required tables | ||||
| 340 | NOMVR | Do not search for material-related outline agreements | ||||
| 341 | NONPROCCP | Non-Processed/Active Change Pointers | ||||
| 342 | NONWR | Supplying plant may not be changed | ||||
| 343 | NON_CASH_KK | Choose: noncash security deposit | ||||
| 344 | NOOC | Regular Payroll Run | ||||
| 345 | NOONL_KK | Online Maintenance Not Permitted | ||||
| 346 | NOORL | Do not evaluate source list | ||||
| 347 | NOPCO | Do not copy any conditions from last purchase order | ||||
| 348 | NOPICK | No picking | ||||
| 349 | NOPLA | ESP stock not relevant for material requirement planing | ||||
| 350 | NOPLAN | Indicator: Invalid for planning? | ||||
| 351 | NOPLTRS | No error message if MARC does not exist (with MC29S) | ||||
| 352 | NOPMP | No conditions from last PO if price entered | ||||
| 353 | NOPOST | Indicator: Invalid for direct posting | ||||
| 354 | NOPOT | Do not update purchase order item (purchase order in GR) | ||||
| 355 | NOPROGN | Lowest value by range of coverage: no forecast data | ||||
| 356 | NOPRS | Indicator: No price entry allowed for vendor | ||||
| 357 | NOQUANTITY | No quantity logic (document item without quantity) | ||||
| 358 | NOQUL | Do not evaluate quota arrangement | ||||
| 359 | NOQUMNG | Do not take quota-allocated quantities into account | ||||
| 360 | NOQUU | Do not update quota arrangement | ||||
| 361 | NORANZ | Perform Normal Selection | ||||
| 362 | NORECUR | Derivation: No Recursion - Recipient Does Not Send | ||||
| 363 | NOREQU | Temporarily no requirements; to be created in processing | ||||
| 364 | NORGFORM | IS-H: Restriction on user-specific org. unit (flag) | ||||
| 365 | NORMB | Indicator: Standard info record | ||||
| 366 | NORMDA | Standards data | ||||
| 367 | NORMTAXINVOICE | Normal Tax Invoices | ||||
| 368 | NOSEL | Indicator: No Selection | ||||
| 369 | NOSENDER | Flag for suppressing the partner object update | ||||
| 370 | NOSTO | No reversal movements | ||||
| 371 | NOSTU | Indicator: No Status Update | ||||
| 372 | NOSUM_BRO | Indicator: Broker Posting Not Summarized | ||||
| 373 | NOTAKT_49E | Indicator: Do Not Print ISR | ||||
| 374 | NOTAUF | IS-H: Emergency Admission Indicator | ||||
| 375 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||||
| 376 | NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||||
| 377 | NOTVAL_PP | Entry not valid for operations with time segments | ||||
| 378 | NOTVAL_PS | Entry not valid for operations with a time segment | ||||
| 379 | NOT_ACTIVE | Flag: Table entry not active | ||||
| 380 | NOT_ASSIGNED | Forwarding Agent not Assigned | ||||
| 381 | NOT_CHANGE | IS-H: Data Record Cannot be Changed (Display Only) | ||||
| 382 | NOT_LOWER_DL_KK | Do Not Reduce Dunning Levels | ||||
| 383 | NOT_SUM | No Summary | ||||
| 384 | NOUPD | SAPLDISP: no immediate update to MDVM/MDVL | ||||
| 385 | NOUPDA_KK | No Update by Function Module | ||||
| 386 | NOUSE_CURV | Indicator: This currency is not used | ||||
| 387 | NOUTTRANSFERERROR | IS-H: Indicator for Error in Outbound File Transfer | ||||
| 388 | NOVAL | Settle Non-Valuated Goods Receipts | ||||
| 389 | NOVALUEHLP | Flag: Do not display value help key | ||||
| 390 | NOVENDOR_D | Display transactions/events with no vendor | ||||
| 391 | NOVER | No Update of MOFF/MSTA Data with Separate Evaluation | ||||
| 392 | NOVET | Item blocked for SD delivery | ||||
| 393 | NOVOR | Indicator: no default val. for valuation area and sales org. | ||||
| 394 | NOVRT | Do not search for outline agreements | ||||
| 395 | NOWVR | Do not search for material-group-related outline agreements | ||||
| 396 | NO_AFDIA | IS-H: All Cases Without Admission Diagnosis | ||||
| 397 | NO_APPL_LOG | Do Not Write an Application Log | ||||
| 398 | NO_AUFRELKZ | Do Not Release Immediately | ||||
| 399 | NO_AUTHORITY | No Authorization for Subordinate Costing Items | ||||
| 400 | NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | ||||
| 401 | NO_BARCD_CHECK | No Check for Document Type and Barcode | ||||
| 402 | NO_BUDAT_KK | Posting Date Not Required Field/Empty as Standard | ||||
| 403 | NO_CASHDISC_KK | No Cash Discount Permitted | ||||
| 404 | NO_CFC_CALLS | Suppress Call of Exits | ||||
| 405 | NO_CHECK_KK | Save Without Checking | ||||
| 406 | NO_CHNG_DOC | Do Not Write Change Documents | ||||
| 407 | NO_CLEAR_CURR | Ind: Do not initialize currency field | ||||
| 408 | NO_CO_BLOC | Suppression of account assignment block at batch input MM | ||||
| 409 | NO_CPU | Indicator: CPU date issued | ||||
| 410 | NO_CYCLE | Indicator: Do not take cycle into account | ||||
| 411 | NO_DEADLINES | Switch: No Shipping Deadlines | ||||
| 412 | NO_DELIVERY_ITEM_CHECK | Deactivate Delivery Item Checks: All | ||||
| 413 | NO_DIRECT_READ | Indicator: No Direct Access in Price Determination | ||||
| 414 | NO_DUPLICATE | Indicator: No Duplicates | ||||
| 415 | NO_ENDIA | IS-H: All Cases Without Discharge Diagnosis | ||||
| 416 | NO_EWDIA | IS-H: All Cases Without Referral Diagnosis | ||||
| 417 | NO_FHDIA | IS-H: All Cases Without Department Main Diagnosis | ||||
| 418 | NO_FHDIAOU | IS-H: All Cases w/o Department Main Diagnosis for OU | ||||
| 419 | NO_FIKEY_KK | Reconciliation Key Not Required | ||||
| 420 | NO_FLAG | Flag Indicating That Distribution Should Not Take Place | ||||
| 421 | NO_GATE_DET | Switch: No Gate Determination | ||||
| 422 | NO_GLOB_NUMB | Switch: No Global Numbering | ||||
| 423 | NO_GOM | Flag: Do not execute goods movement (no goods movement) | ||||
| 424 | NO_ILIPS_MAINT | Switch: No ILIPS Structure | ||||
| 425 | NO_INFO | Customizing info (not) display flag | ||||
| 426 | NO_KALK | Price Activation w/o Price Calculation | ||||
| 427 | NO_KALKPOS | Order item is not relevant to calculation | ||||
| 428 | NO_KHDIA | IS-H: All Cases Without Hospital Main Diagnosis | ||||
| 429 | NO_KONTT_DERIV_PS | No Default Acct Assignment on RE Contract | ||||
| 430 | NO_LEAN_SUPPLIER | Indicator: No Direct Read of Source of Supply | ||||
| 431 | NO_LFIMG_CHECK_ALL | Deactivate Delivery Quantity Checks: All | ||||
| 432 | NO_LFIMG_CHECK_KZTLF | Deactivate Delivery Quantity Checks: Partial Delviery | ||||
| 433 | NO_LFIMG_CHECK_MINMG | Deactivate Delivery Quantity Check for Minimum Quantity | ||||
| 434 | NO_LFIMG_CHECK_MMLI | Deactivate Delivery Quantity Check: Inbound Delivery | ||||
| 435 | NO_LFIMG_CHECK_MNG0P | Deactivate Delivery Quantity Check for Quantity 0 | ||||
| 436 | NO_LFIMG_CHECK_PACKING | Deactivate Delivery Quantity Check for Packed Quantity | ||||
| 437 | NO_LFIMG_CHECK_PICKING | Deactivate Delivery Quantity Check for Picked Quantity | ||||
| 438 | NO_LFIMG_CHECK_SCMNG | Deactivate Delivery Quantity Checks for Delivery Units | ||||
| 439 | NO_LFIMG_CHECK_SERIAL | Deactivate Delivery Quantity Check for Amount of Serial Nos. | ||||
| 440 | NO_LFIMG_CHECK_UEBTO | Deactivate Delivery Quantity Check - Overdelivery Tolerance | ||||
| 441 | NO_LFIMG_CHECK_UNTTO | Deactivate Delivery Quantity Check - Underdelivery Tolerance | ||||
| 442 | NO_LFIMG_CHECK_VBUMG | Switch Off Delivery Quantity Check for GR-Posted Quantity | ||||
| 443 | NO_LIFO | List Materials Without LIFO Indicator | ||||
| 444 | NO_LIST | Indicator: No selection list | ||||
| 445 | NO_MARA | Do not check material master | ||||
| 446 | NO_MESSAGE_REQ | No Messages | ||||
| 447 | NO_MESSAGING | No Message Determination | ||||
| 448 | NO_MESSGE_KK | Do Not Output Message | ||||
| 449 | NO_MESS_UPD | Switch: No Output Determination | ||||
| 450 | NO_MSG_DISP | ATP Server: "Do Not Display Message" Indicator | ||||
| 451 | NO_NEW_KOPO | Creation of New Condition Item not Permitted | ||||
| 452 | NO_OBJ_POS | No MM object possible | ||||
| 453 | NO_OPDIA | IS-H: All Cases Without Surgery Diagnosis | ||||
| 454 | NO_OUT | X = contained in field list, but not displayed | ||||
| 455 | NO_PICKING | Indicator: not relevant for picking | ||||
| 456 | NO_POD | Switch: No Proof of Delivery | ||||
| 457 | NO_POOL | List Materials Without Pool Allocation | ||||
| 458 | NO_PP_EB | Do Not Post Account Statement Subsequently | ||||
| 459 | NO_PREDECESSOR | Correct Entries Without Predecessors | ||||
| 460 | NO_PRICE | Lowest Price Determination without Comparison Price | ||||
| 461 | NO_REMSYS_DLV_CHG | Switch: No Cross-System Changes to Delivery | ||||
| 462 | NO_REQMNTS | Do Not Store Requirements Records | ||||
| 463 | NO_RESCHEDULING | Switch: No Rescheduling | ||||
| 464 | NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | ||||
| 465 | NO_SCHEDUL | Do Not Perform Transportation and Delivery Scheduling | ||||
| 466 | NO_SD_PICK_LIST | Switch: No SD Picking List | ||||
| 467 | NO_SEL_ESSR | Do not display selection screen at program start | ||||
| 468 | NO_SER_ENQ | No Block when Assigning Serial Numbers | ||||
| 469 | NO_SIGN | X = value displayed without +/- sign | ||||
| 470 | NO_SRV | No services: Limits only | ||||
| 471 | NO_STORES | Space management: Do not select any sites | ||||
| 472 | NO_SUB | Service assignment screen: Direct call | ||||
| 473 | NO_SUCCESSOR | Correct Entries Without Successors | ||||
| 474 | NO_SUM | X = No totals created for this field | ||||
| 475 | NO_TEXTS | Switch: No Texts | ||||
| 476 | NO_TMP_NAM | Indicator: no renaming of temporary file | ||||
| 477 | NO_TRANSFER | Do Not Transfer | ||||
| 478 | NO_UC | Switch Off Unit Costing for PS Claim | ||||
| 479 | NO_UNAMB_CHECK | do not check for unique numbers | ||||
| 480 | NO_VALUE | Object value does not exist | ||||
| 481 | NO_VBUND | Trading partner cannot be entered | ||||
| 482 | NO_WHOUSE_DET | Switch: No Warehouse Number Determination | ||||
| 483 | NO_WITHDR | Indicator: Do not reduce planned quantity by withdrawal qty | ||||
| 484 | NO_ZERO | X = zero suppression | ||||
| 485 | NPCO1 | Indicator: Nuclear nonproliferation - NP column 1 | ||||
| 486 | NPCO2 | Indicator: Nuclear nonproliferation - NP column 2 | ||||
| 487 | NPCUR | Do not prepare exchange rates | ||||
| 488 | NPCUS | Do not prepare customer data | ||||
| 489 | NPFLG | New page per new employee | ||||
| 490 | NPFOA | Do not prepare follow-on items | ||||
| 491 | NPMAT | Do not prepare material master data | ||||
| 492 | NPMEC | Do not prepare material group data | ||||
| 493 | NPRGINSON | IS-H: Preregistration - Insurance Tab Page On/Off | ||||
| 494 | NPRGPRCON | IS-H: Preregistration - Procedures Tab Page On/Off | ||||
| 495 | NPRGREFON | IS-H: Preregistration - Referral Tab Page On/Off | ||||
| 496 | NPRGREMON | IS-H: Preregistration: Comment Tab Page On/Off | ||||
| 497 | NPRIMSEG | IS-HCM: Indicator Primary Segment in Message Type | ||||
| 498 | NPRTAVLEXBP | IS-H: Preregistration Type Is Available for Business Partner | ||||
| 499 | NPRTAVLWEB | IS-H: Preregistration Type Is Available in Internet | ||||
| 500 | NPRTLTDOU | IS-H: Preregistration Type - Limited Number of Org. Units |