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 | ![]() |
NPRTWZTMN | IS-H: Prereg.- Desired Time Changeable after Scheduled Appt | ![]() |
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2 | ![]() |
NPSET | Do not prepare sales sets | ![]() |
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3 | ![]() |
NPST1 | ER bears deduction in first iteration step | ![]() |
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4 | ![]() |
NPSTN | ER bears deduction in all further iteration steps | ![]() |
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5 | ![]() |
NPTAX | Do not prepare tax rates | ![]() |
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6 | ![]() |
NRADIOFELD | Radio Button | ![]() |
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7 | ![]() |
NRCHECKASCII | Check External Intervals for Non-ASCII Characters in Numbers | ![]() |
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8 | ![]() |
NRGEW_MDG | Indicator whether discount in kind granted | ![]() |
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9 | ![]() |
NRIND | Internal (' ') or external ('X') number range flag | ![]() |
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10 | ![]() |
NRIND_ALV | Indicator: Internal (" ") or External "X") Number Range | ![]() |
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11 | ![]() |
NRMARK | Processing flag | ![]() |
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12 | ![]() |
NRSWAP | Flag: No rolling of intervals | ![]() |
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13 | ![]() |
NRTEXTIND | Display elements with text flag | ![]() |
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14 | ![]() |
NRYEARIND | Flag, whether number range object is to-year relevant | ![]() |
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15 | ![]() |
NSAKZ | IS-H: Record Type Initiates New Object | ![]() |
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16 | ![]() |
NSAPSERVIC | IS-HCM: Indicator that Field Is Not Supported by SAP System | ![]() |
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17 | ![]() |
NSCHK_KK | Relationships are changeable | ![]() |
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18 | ![]() |
NSCO1 | Indicator: National security - NS column 1 | ![]() |
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19 | ![]() |
NSCO2 | Indicator: National security - NS column 2 | ![]() |
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20 | ![]() |
NSHOW_20R | Do Not Display Program | ![]() |
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21 | ![]() |
NSZFLAG | IS-H: Self-Payer Indicator | ![]() |
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22 | ![]() |
NTESTRUN | IS-H: Test Run Without Database Changes (Checkbox) | ![]() |
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23 | ![]() |
NTITEL_INACTIV | Hide Title of Work Environment? | ![]() |
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24 | ![]() |
NTPPREC | Indicator that Alt. Inv. Recip. / Third Party Payer Exists | ![]() |
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25 | ![]() |
NTRABR_ACTIVE | Indicator: Subsequent settlement in Purchasing not active | ![]() |
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26 | ![]() |
NTRABR_AG_ACTIVE | Indicator: Subseq. Settlement in Agency Business not Active | ![]() |
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27 | ![]() |
NTRABR_CU_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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28 | ![]() |
NTRABR_CU_NTR | Indicator: Subseq. Bus. Vol. Update Cus. Settlement Not Act. | ![]() |
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29 | ![]() |
NTRABR_EK_ACTIVE | Indicator: Subseq. Settlement for Purch. Document not Active | ![]() |
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30 | ![]() |
NTRABR_EK_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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31 | ![]() |
NTRABR_EK_NTR | Indicator: Subseq. Business Volume Update for PO not active | ![]() |
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32 | ![]() |
NTRABR_GA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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33 | ![]() |
NTRABR_KA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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34 | ![]() |
NTRABR_KF_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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35 | ![]() |
NTRABR_LA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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36 | ![]() |
NTRABR_LF_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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37 | ![]() |
NTRABR_LF_NTR | Indicator: Subseq. Bus. Volume Update f. VBillDoc not Active | ![]() |
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38 | ![]() |
NTRABR_RG_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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39 | ![]() |
NTRABR_RG_NTR | Indic.: Subseq. BusVol Update not active f. Settlem.Request | ![]() |
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40 | ![]() |
NTRABR_RG_NTR_RG | Indicator: Note Doc. Index Indicator Customer Master | ![]() |
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41 | ![]() |
NTRABR_VD_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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42 | ![]() |
NTRABR_VS_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ![]() |
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43 | ![]() |
NTRABR_VS_NTR | Ind: Sub. Sales Update Vendor Settlement Not Active | ![]() |
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44 | ![]() |
NTRKZ | Indicator for Subsequently Added Service | ![]() |
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45 | ![]() |
NTRL | Characteristic value excluded from type matching | ![]() |
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46 | ![]() |
NTZON | Project version exists only for network | ![]() |
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47 | ![]() |
NUATO | No assembly order update | ![]() |
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48 | ![]() |
NUFLAG | Indicates that material should not be used | ![]() |
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49 | ![]() |
NULLPRT | Only print employee data excerpts with zeros | ![]() |
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50 | ![]() |
NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | ![]() |
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51 | ![]() |
NULLV | Zero distribution | ![]() |
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52 | ![]() |
NULLV1 | Zero distribution | ![]() |
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53 | ![]() |
NULME | Indicator: Declaring zero quantities allowed | ![]() |
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54 | ![]() |
NULWE | Indicator: Declaring zero values allowed | ![]() |
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55 | ![]() |
NUMTE_ABAD | Indicator: Search in Numbered Texts ? | ![]() |
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56 | ![]() |
NURAKTBEDARFE | Pull list: only detail current reqmts option (magn.glass) | ![]() |
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57 | ![]() |
NURBEREITST | Pull list: Option only for planned staging | ![]() |
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58 | ![]() |
NURGL_KK | Only General Ledger Items (Item Selection) | ![]() |
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59 | ![]() |
NURMARKBEDARFE | Pull list: only details of selected reqmts option | ![]() |
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60 | ![]() |
NURMARKELEM | Pull list: only selected elements option | ![]() |
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61 | ![]() |
NURVA | Only order-related billing documents | ![]() |
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62 | ![]() |
NURVF | Only invoice-related billing documents | ![]() |
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63 | ![]() |
NURVL | Only delivery-related billing documents | ![]() |
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64 | ![]() |
NUR_BASIS | Indicator: Only display basic categories | ![]() |
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65 | ![]() |
NUR_NEU | LIFO valuation: indicates pool splitting, new pools only | ![]() |
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66 | ![]() |
NVALU | Display language-independent value | ![]() |
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67 | ![]() |
NVALU_EB | Do not assign value date when posting | ![]() |
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68 | ![]() |
NVDEFAULT | Default View in Work Environment | ![]() |
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69 | ![]() |
NVL16 | Non-Submission of Payslip L16 from Previous Employer | ![]() |
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70 | ![]() |
NWATANAEST | IS-H AT: KZ, dass es sich um eine Anästhesieleistung handelt | ![]() |
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71 | ![]() |
NWATBEFAUS | IS-H AT: Ausschluss für Befreiungsgründe | ![]() |
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72 | ![]() |
NWATBEFIA | IS-H AT: Befreiungsgrund inaktiv | ![]() |
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73 | ![]() |
NWATBEGUT | IS-H AT: Folgebesuch | ![]() |
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74 | ![]() |
NWATCBFILE | IS-H AT: Kennzeichen Versandfile | ![]() |
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75 | ![]() |
NWATCOMPL | IS-H AT: Höherreihung aufgrund Erschwernis erlaubt | ![]() |
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76 | ![]() |
NWATDIALOG | IS-H AT: Kennzeichen ob Dialog | ![]() |
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77 | ![]() |
NWATFOLGE | IS-H AT: Folgebesuch | ![]() |
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78 | ![]() |
NWATFULLKUE | IS-H AT: Gesamte Kostenübernahme-Zusage prüfen | ![]() |
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79 | ![]() |
NWATGENLEI | IS-H AT: Leistungsgenerierung prüfen | ![]() |
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80 | ![]() |
NWATMETHOD | IS-H AT: Behandlungsmethode außerhalb des KH nicht vorhanden | ![]() |
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81 | ![]() |
NWATNOCOMPL | IS-H AT: Höherreihung aufgrund Erschwernis nicht erlaubt | ![]() |
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82 | ![]() |
NWATNOKUE | IS-H AT: Keine Kostenübernahme-Prüfung durchführen | ![]() |
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83 | ![]() |
NWATNOOPDO | IS-H AT: Kennzeichen - darf nicht zur Höherreihung dienen | ![]() |
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84 | ![]() |
NWATNOOPUP | IS-H AT: Höherreihung aufgrund Leistungskombi nicht erlaubt | ![]() |
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85 | ![]() |
NWATNOTF | IS-H AT: Medizinischer Notfall | ![]() |
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86 | ![]() |
NWATOPUP | IS-H AT: Höherreihung aufgrund Leistungskombination erlaubt | ![]() |
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87 | ![]() |
NWATRAUF | IS-H AT: Verdacht auf Raufhandel | ![]() |
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88 | ![]() |
NWATRZB_AK | IS-H AT: Rezeptgebührenbefreiung wegen anzeigepfl. Krankheit | ![]() |
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89 | ![]() |
NWATSPENDE | IS-H AT: Überweisungsschein | ![]() |
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90 | ![]() |
NWATSUCHT | IS-H AT: Suchtgiftmissbrauch | ![]() |
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91 | ![]() |
NWATSVKUE | IS-H AT: SV Kostenübernahme-Zusage prüfen | ![]() |
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92 | ![]() |
NWATTEST | IS-H AT: Kennzeichen ob Testlauf | ![]() |
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93 | ![]() |
NWATTRUNK | IS-H AT: Trunkenheit | ![]() |
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94 | ![]() |
NWAT_ABWVT | IS-H AT: Vorpflegetage bei Abwesenheit nicht berücksichtigen | ![]() |
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95 | ![]() |
NWAT_AREHA | IS-H AT: Ambulante Rehabilitation | ![]() |
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96 | ![]() |
NWAT_BEGUT | IS-H AT: Begutachtung | ![]() |
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97 | ![]() |
NWAT_CASE_WO_INSVER | IS-H AT: Fälle ohne Kostenübernahme anzeigen | ![]() |
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98 | ![]() |
NWAT_CHEMO | IS-H AT: Strahlen- / Chemotherapie | ![]() |
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99 | ![]() |
NWAT_DIALY | IS-H AT: Dialyse | ![]() |
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100 | ![]() |
NWAT_DIA_ERF | IS-H AT: Diagnose erforderlich | ![]() |
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101 | ![]() |
NWAT_EDI_CONDFLAG | IS-H AT: EDIVKA - Konditionsabbildung | ![]() |
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102 | ![]() |
NWAT_EDI_DELFILE | IS-H AT: Datei nach Senden aus Sendeverwaltungsverz. löschen | ![]() |
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103 | ![]() |
NWAT_EDI_DELFLAG | IS-H AT: EDIVKA - Löschkennzeichen | ![]() |
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104 | ![]() |
NWAT_EDI_ERSTRECHN | IS-H AT: EDIVKA - Erstrechnung | ![]() |
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105 | ![]() |
NWAT_EDI_RECHN | IS-H AT: EDIVKA - Kennzeichen Nachricht zu Rechnung erstellt | ![]() |
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106 | ![]() |
NWAT_EDI_SEND | IS-H AT: EDIVKA - Dokument gesendet | ![]() |
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107 | ![]() |
NWAT_EDI_SS_NO_MESS | IS-H AT: Verfahren Codes Subsystem - keine Meldung ausgeben | ![]() |
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108 | ![]() |
NWAT_EDI_STORNO | IS-H AT: EDIVKA - Kennzeichen Nachricht zu Storno erstellt | ![]() |
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109 | ![]() |
NWAT_EDI_TAXFLAG | IS-H AT: EDIVKA - Kondition Umsatzsteuer | ![]() |
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110 | ![]() |
NWAT_EDI_ZAHLAVIS | IS-H AT: EDIVKA - Kennzeichen Zahlungsavis erhalten | ![]() |
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111 | ![]() |
NWAT_FREMD | IS-H AT: Fremdeinsender | ![]() |
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112 | ![]() |
NWAT_FRGP | IS-H AT: Fremdregulierer als Patient anlegen | ![]() |
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113 | ![]() |
NWAT_FRGV | IS-H AT: Daten des Hauptversicherten für Suche übernehmen | ![]() |
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114 | ![]() |
NWAT_IFD_PPR | IS-H AT: PPR-Auswertung inklusive Falldaten | ![]() |
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115 | ![]() |
NWAT_INVIT | IS-H AT: In-vitro Besuch ohne Unters./Behandl. | ![]() |
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116 | ![]() |
NWAT_KZ_AUSSCHL | IS-H AT: Kennzeichen Ausschluss | ![]() |
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117 | ![]() |
NWAT_KZ_SCO_FAD | IS-H AT: Kennzeichen Scoring alternativer Dateiname | ![]() |
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118 | ![]() |
NWAT_KZ_SCO_FIN | IS-H AT: Kennzeichen Scoring Datei einspielen | ![]() |
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119 | ![]() |
NWAT_KZ_SCO_FSV | IS-H AT: Kennzeichen Scoring Datei erstellen | ![]() |
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120 | ![]() |
NWAT_KZ_SCO_OLD_STRUC | Kennzeichen Scoring alte Dateistruktur (vor 2009) | ![]() |
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121 | ![]() |
NWAT_KZ_TAGBEZ | IS-H AT: Kennzeichen Tagesbezug | ![]() |
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122 | ![]() |
NWAT_PC | IS-H AT: Eingabedatei auf PC | ![]() |
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123 | ![]() |
NWAT_PRO_PPR | IS-H AT: PPR-Auswertung inklusive prospektive Daten | ![]() |
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124 | ![]() |
NWAT_QA_PPR | IS-H AT: Quantitative Darstellung PPR-Auswertung (Anzahl) | ![]() |
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125 | ![]() |
NWAT_SCOEWFRGI | IS-H AT: Scoring - internes Freigabekennz. (akzept. E/W) | ![]() |
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126 | ![]() |
NWAT_SCO_AKUTINFNOSO | Akute Nosokomiale Infektion bei Aufnahme | ![]() |
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127 | ![]() |
NWAT_SCO_AKUTINFRESP | Akute Respiratorische Infektion bei Aufnahme | ![]() |
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128 | ![]() |
NWAT_SCO_ASSKARDI | Assist kardial | ![]() |
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129 | ![]() |
NWAT_SCO_ASSPULMO | Assist pulmonal | ![]() |
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130 | ![]() |
NWAT_SCO_AUFGRAND | Aufnahmegrund: Anderer, nicht klassifiziert | ![]() |
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131 | ![]() |
NWAT_SCO_DATKZ | IS-H AT: KZ, Leistungserbringungsdatum schicken (Scoring) | ![]() |
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132 | ![]() |
NWAT_SCO_EWACCEPT | IS-H AT: Scoring - akzeptierbarer Error-/Warning-Code | ![]() |
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133 | ![]() |
NWAT_SCO_HYPOTHERA | Hypothermie therapeutisch | ![]() |
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134 | ![]() |
NWAT_SCO_INTRAVTH | Kont. intravenöse Therapie | ![]() |
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135 | ![]() |
NWAT_SCO_KEAIDS | Koexistierende Erkrankung: AIDS | ![]() |
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136 | ![]() |
NWAT_SCO_KEALKOHOL | Koexistierende Erkrankung: Alkoholismus | ![]() |
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137 | ![]() |
NWAT_SCO_KEARTHYP | Koexistierende Erkrankung: Arterielle Hypertension | ![]() |
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138 | ![]() |
NWAT_SCO_KEBESTRAH | Koexistierende Erkrankung: Bestrahlung | ![]() |
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139 | ![]() |
NWAT_SCO_KECHEMO | Koexistierende Erkrankung: Chemotherapie | ![]() |
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140 | ![]() |
NWAT_SCO_KECHOPD | Koexistierende Erkrankung: COPD | ![]() |
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141 | ![]() |
NWAT_SCO_KECHRENIN | Koexistierende Erkrankung: Chronische renale Insuffizienz | ![]() |
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142 | ![]() |
NWAT_SCO_KECHRRESPIN | Koexistierende Erkrankung: Chron. respirator. Insuffizienz | ![]() |
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143 | ![]() |
NWAT_SCO_KEDROGEN | Koexistierende Erkrankung: Drogensucht | ![]() |
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144 | ![]() |
NWAT_SCO_KEHAEMAT | Koexistierende Erkrankung: Hämatologische Erkrankung | ![]() |
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145 | ![]() |
NWAT_SCO_KEHERZIN2 | Koexistierende Erkrankung: Herzinsuffizienz NYHA II | ![]() |
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146 | ![]() |
NWAT_SCO_KEHERZIN3 | Koexistierende Erkrankung: Herzinsuffizienz NYHA III | ![]() |
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147 | ![]() |
NWAT_SCO_KEHERZIN4 | Koexistierende Erkrankung: Herzinsuffizienz NYHA IV | ![]() |
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148 | ![]() |
NWAT_SCO_KEHIVPOS | Koexistierende Erkrankung: HIV positiv (kein AIDS) | ![]() |
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149 | ![]() |
NWAT_SCO_KEIMMUN | Koexistierende Erkrankung: Immunsuppression, andere | ![]() |
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150 | ![]() |
NWAT_SCO_KEINSULIN | Koexistierende Erkrankung: Insulinpflichtiger Diabetes mell. | ![]() |
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151 | ![]() |
NWAT_SCO_KELEBERZ | Koexistierende Erkrankung: Leberzirrhose | ![]() |
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152 | ![]() |
NWAT_SCO_KEMEMA | Koexistierende Erkrankung: Metastasierendes Malignom | ![]() |
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153 | ![]() |
NWAT_SCO_KENINSULIN | Koexistierende Erkrankung: Nicht-Insul. Diabetes mellitus | ![]() |
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154 | ![]() |
NWAT_SCO_KENMEMA | Koexistierende Erkrankung: nicht metastasierendes Malignom | ![]() |
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155 | ![]() |
NWAT_SCO_KESTERBEH | Koexistierende Erkrankung: Steroide Behandlung | ![]() |
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156 | ![]() |
NWAT_SCO_LEBERSUP | Lebersupport | ![]() |
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157 | ![]() |
NWAT_SCO_LSSEL_KAL | Kennzeichen KAL-Leistung selektiert (LKF amb.Scoring) | ![]() |
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158 | ![]() |
NWAT_SCO_MECHBEAT | Mechanische Beatmung | ![]() |
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159 | ![]() |
NWAT_SCO_TMCPR | Therapeut. Maßnahmen: CPR | ![]() |
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160 | ![]() |
NWAT_SCO_TMMECHBEAT | Therapeut. Maßnahmen: Mechanische Beatmung | ![]() |
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161 | ![]() |
NWAT_SCO_TMVASOAKT | Therapeut. Maßnahmen: Vasoaktive Medikamente | ![]() |
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162 | ![]() |
NWAT_SCO_TRAUMA | Aufnahmegrund: Schweres Trauma | ![]() |
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163 | ![]() |
NWAT_SPEND | IS-H AT: Spende | ![]() |
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164 | ![]() |
NWAT_SPEXT | IS-H AT: Amb. Besuch eines stat. Pat. eines ext. KH | ![]() |
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165 | ![]() |
NWAT_STAT_ENTB | IS-H AT: Entbindungstyp | ![]() |
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166 | ![]() |
NWAT_STAT_EXTKH | IS-H AT: Entlassungen in externe Krankenhäuser mitberücks. | ![]() |
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167 | ![]() |
NWAT_STAT_GEBM | IS-H AT: Geburtsmodi | ![]() |
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168 | ![]() |
NWCH_ANZTEILN | IS-H CH: Anzahl der Teilnehmer erforderlich | ![]() |
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169 | ![]() |
NWCH_AUGENLST | IS-H CH: Kennzeichen "Augenleistung" | ![]() |
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170 | ![]() |
NWCH_AUSSCHL | IS-H CH: Ausschluss | ![]() |
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171 | ![]() |
NWCH_BEAG | IS-H CH: Kennzeichen, betrieblich externer Auftraggeber | ![]() |
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172 | ![]() |
NWCH_CHECKLIM | IS-H CH: Prüfung auf fehlende Limitmodelle durchführen | ![]() |
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173 | ![]() |
NWCH_CHECKOBL | IS-H CH: Prüfung obligatorisch | ![]() |
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174 | ![]() |
NWCH_EINSCHL | IS-H CH: Einschluss | ![]() |
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175 | ![]() |
NWCH_FALKZ | IS-H CH: Kennzeichen fall/rechnungsübergreifend | ![]() |
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176 | ![]() |
NWCH_HCOBL | IS-H CH: Kennzeichen Controllingrelevante Basisleistung | ![]() |
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177 | ![]() |
NWCH_HCOGL | IS-H CH: Kennzeichen Controllingrelevante Generierungsleist. | ![]() |
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178 | ![]() |
NWCH_HCOKZ | IS-H CH: Kennzeichen Controllingrelevante Basisleistung | ![]() |
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179 | ![]() |
NWCH_INPROD | Version in Produktion - TARMED-DB | ![]() |
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180 | ![]() |
NWCH_KOMB_AND | IS-H CH: Leistungskombination AND | ![]() |
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181 | ![]() |
NWCH_KOMB_OR | IS-H CH: Leistungskombination OR | ![]() |
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182 | ![]() |
NWCH_KUAMB | IS-H CH: Outpatient insurance verification procedure | ![]() |
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183 | ![]() |
NWCH_KUST1 | IS-H CH: Ins. verification proc. 1st class inpatient | ![]() |
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184 | ![]() |
NWCH_KUST2 | IS-H CH: Ins. verification proc. 2nd class inpatient | ![]() |
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185 | ![]() |
NWCH_KUST3 | IS-H CH: Ins. verification proc. 3rd class inpatient | ![]() |
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186 | ![]() |
NWCH_KZRDRA | IS-H CH: KZ Rechnungsdruck - Auftraggeber Externer Auftrag | ![]() |
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187 | ![]() |
NWCH_KZRDRD | IS-H CH: KZ Rechnungsdruck - Drittzahler Externer Auftrag | ![]() |
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188 | ![]() |
NWCH_KZRDRP | IS-H CH: KZ Rechnungsdruck - Patient Externer Auftrag | ![]() |
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189 | ![]() |
NWCH_KZ_DRUCK | IS-H CH: Kennzeichen Papierdruck erwünscht | ![]() |
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190 | ![]() |
NWCH_KZ_EDI | IS-H CH: Kennzeichen EDI | ![]() |
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191 | ![]() |
NWCH_KZ_PROD | IS-H CH: Kennzeichen Produktivbetrieb | ![]() |
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192 | ![]() |
NWCH_LANKZ | IS-H CH: Indicator long text for service text code | ![]() |
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193 | ![]() |
NWCH_MDIND | IS-H: Service for Medical Indication | ![]() |
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194 | ![]() |
NWCH_MNGKZ | IS-H CH: Mengenangaben der Basisleistung berücksichtigen | ![]() |
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195 | ![]() |
NWCH_NEWHONL | IS-H CH: Kennzeichen für neue Honorarleistungen anlegen | ![]() |
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196 | ![]() |
NWCH_NOBDSEIT | IS-H CH: Kennzeichen "Nicht beidseitig" | ![]() |
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197 | ![]() |
NWCH_NOLIMIT | IS-H CH: Kennzeichen, daß kein Limit vorhanden ist | ![]() |
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198 | ![]() |
NWCH_NONULL | IS-H CH: Hon.leist. mit Betrag 0 anzeigen | ![]() |
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199 | ![]() |
NWCH_ONEPOS | IS-H CH: Umschlüsselung in sich selbst (nur eine Position) | ![]() |
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200 | ![]() |
NWCH_OPSPPS | IS-H CH: Kennzeichen für spezielles OPS-Pauschle | ![]() |
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201 | ![]() |
NWCH_POOLAUFG | IS-H CH: Kennzeichen, ob dieser Pooleintrag aufgeteilt wurde | ![]() |
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202 | ![]() |
NWCH_POOLAUFT | IS-H CH: Kennzeichen für Poolaufteilung | ![]() |
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203 | ![]() |
NWCH_SDRG_EXC_READM | SwissDRG - Kennzeichen "Ausnahme von Wiederaufnahme" | ![]() |
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204 | ![]() |
NWCH_SDRG_TRANS_FLR | SwissDRG - Kennzeichen "Verlegungspauschale" | ![]() |
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205 | ![]() |
NWCH_SF | IS-H CH: Kennzeichen Selbstzahler/Fremdregulierer | ![]() |
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206 | ![]() |
NWCH_SPERRE | IS-H CH: Sperrkennzeichen der Honorarleistung | ![]() |
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207 | ![]() |
NWCH_UAEKZ | IS-H CH: Leistung nach Überleitung in die Hon.abr. geändert | ![]() |
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208 | ![]() |
NWFIL | Filter message categories | ![]() |
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209 | ![]() |
NWOPEN | Part. Branch of Structure Open | ![]() |
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210 | ![]() |
NWPSELAKT | IS-H/IS-H*MED: Manual Entry of Selection Criteria | ![]() |
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211 | ![]() |
NWQUOT | Indicator: Any Exchange in Quotation | ![]() |
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212 | ![]() |
NW_NORDC | Indicates "No devaluation" (lowest value determination) | ![]() |
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213 | ![]() |
NXDAY | Next day indicator | ![]() |
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214 | ![]() |
NXFELD | IS-H: Checkbox | ![]() |
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215 | ![]() |
NZ_NZANZPPB | Display network mumber | ![]() |
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216 | ![]() |
N_CSPECS | IS-H: Indicator for country-specific communication | ![]() |
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217 | ![]() |
N_DESCEND | IS-H: Indicator for sorting in descending order | ![]() |
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218 | ![]() |
N_EDIACTIV | IS-HCM: EDI Procedure Active | ![]() |
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219 | ![]() |
N_EXTRANR | IS-H: Additional Number Range for Communicat. Case Desc. | ![]() |
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220 | ![]() |
N_FIXLENMODE | IS-H EDI Procedure Works with Fixed Field + Segment Lengths | ![]() |
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221 | ![]() |
N_FORMKZ | IS-H: Indicator Whether Event Is Used in Form Control | ![]() |
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222 | ![]() |
N_HCMKZA | IS-H: Indicator whether event is used in normal HCM dispatch | ![]() |
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223 | ![]() |
N_HCMKZS | IS-HCM: Indicator whether event is used in Express Dispatch | ![]() |
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224 | ![]() |
N_INFORMED | IS-H: Indicator whether a user was informed about action | ![]() |
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225 | ![]() |
N_LANGUFLAG | IS-H: Language Control Indicator | ![]() |
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226 | ![]() |
N_ORDFILE | IS-H: EDI Procedure Uses Order File Logic | ![]() |
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227 | ![]() |
N_P301KZ | >>> obsolete! <<< | ![]() |
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228 | ![]() |
N_PROTKZ | IS-H: Log Indicator | ![]() |
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229 | ![]() |
N_REFRESH | IS-H: Automatic Refresh Active (ON/OFF) | ![]() |
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230 | ![]() |
N_ROW_MARKER | Row Selection Button | ![]() |
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231 | ![]() |
N_SUPAUTOCH | IS-H: Suppress Automatic Change Messages | ![]() |
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232 | ![]() |
N_TDEDIT | IS-H: Editor Indicator for Free Text | ![]() |
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233 | ![]() |
N_VISIBLE | IS-H: Indicator Denoting Whether Field Is Displayed | ![]() |
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234 | ![]() |
N_XFELD | Enter network | ![]() |
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235 | ![]() |
OAF_AGENT_CREATED_OBJECTS_ONLY | Read Only Change Pointers for Created Export Objects | ![]() |
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236 | ![]() |
OAF_AGENT_LOGGING | Indicator: Application Log for "Execute Agent Immediately" | ![]() |
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237 | ![]() |
OAF_AGENT_MRD | Prevent Mass Run | ![]() |
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238 | ![]() |
OAF_AGENT_REALTIME | Execute Immediately | ![]() |
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239 | ![]() |
OAF_AGENT_SIMULATION_RUN | Simulate Process | ![]() |
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240 | ![]() |
OAF_AGENT_SUPPRESS_ENQUEUE | Suppress Locks | ![]() |
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241 | ![]() |
OAF_AGENT_SUPPRESS_SIMULATION | Suppress Simulation Process for Agent | ![]() |
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242 | ![]() |
OAF_SCHED_CMD_CV | Only Create Report Variants | ![]() |
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243 | ![]() |
OAF_SCHED_CMD_DL | Unschedule Agent Processing | ![]() |
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244 | ![]() |
OAF_SCHED_CMD_SC | Schedule Execution of Agent | ![]() |
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245 | ![]() |
OBERF | User Interface Control in Characteristics Management | ![]() |
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246 | ![]() |
OBJ1X_PAY | Use Alternative Payment Specifications | ![]() |
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247 | ![]() |
OBJABC | Object valid in Activity-Based Costing | ![]() |
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248 | ![]() |
OBJCCA | Object permitted for Cost Center Accounting | ![]() |
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249 | ![]() |
OBJHK | Indicator: object stores material according to origin | ![]() |
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250 | ![]() |
OBJNR_VORG | Indicator: Account assignment on activity level | ![]() |
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251 | ![]() |
OBJOPA | Object permitted for internal orders | ![]() |
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252 | ![]() |
OBJPK | Indicator: object check | ![]() |
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253 | ![]() |
OBJ_LIST | Archiving Object detail list switch | ![]() |
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254 | ![]() |
OBJ_SEL | Selection of an object from which a version is to be created | ![]() |
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255 | ![]() |
OBLFLAG | Required Screen Field | ![]() |
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256 | ![]() |
OBT604C | Foreign Trade: Object Description for Preference Code Import | ![]() |
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257 | ![]() |
OBT604CU | Foreign Trade: Object Description - Code Number | ![]() |
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258 | ![]() |
OBT604ST | Foreign Trade: Object Description - Commodity Code | ![]() |
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259 | ![]() |
OBT604W | Foreign Trade: Object Description - Sections | ![]() |
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260 | ![]() |
OBT604Y | Foreign Trade: Object Description - Section/Chapter | ![]() |
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261 | ![]() |
OBT605 | Foreign Trade: Object Description - Business Transaction | ![]() |
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262 | ![]() |
OBT605K | FT: Obj. Descr. - Combination Bus.Transaction Type/Procedure | ![]() |
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263 | ![]() |
OBT609G | Foreign Trade: Object Description - PRODCOM Number | ![]() |
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264 | ![]() |
OBT610A | Foreign Trade: Object Description - Anti-dumping Code | ![]() |
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265 | ![]() |
OBT610C | Foreign Trade: Object Description - CAS Number | ![]() |
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266 | ![]() |
OBT610D | Foreign Trade: Object Description - Pharma. Products Code | ![]() |
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267 | ![]() |
OBT610FA | For. Trade: Object Description - Anti-dumping Determination | ![]() |
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268 | ![]() |
OBT610FD | Foreign Trade: Obj. Descr. - Pharma. Produts Determination | ![]() |
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269 | ![]() |
OBT610FK | Foreign Trade: Object Description - Quota Determination | ![]() |
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270 | ![]() |
OBT610K | Foreign Trade: Object Description - Quota Code | ![]() |
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271 | ![]() |
OBT610KN | Foreign Trade: Object Description - Quota Number | ![]() |
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272 | ![]() |
OBT610LG | Foreign Trade: Object Description - Country Group | ![]() |
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273 | ![]() |
OBT610LGZ | Foreign Trade: Object Description - Country Group Assignment | ![]() |
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274 | ![]() |
OBT610NA | Foreign Trade: Object Description - Verification Type | ![]() |
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275 | ![]() |
OBT610PA | Foreign Trade: Object Description - Preference Type | ![]() |
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276 | ![]() |
OBT610PN | Foreign Trade: Object Description - Customs Ceiling Number | ![]() |
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277 | ![]() |
OBT610VA | Foreign Trade: Obj. Description - Previous Document Type | ![]() |
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278 | ![]() |
OBT612B | Foreign Trade: Object Description - Means of Transport Type | ![]() |
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279 | ![]() |
OBT612N | Foreign Trade: Object Description - Goods Identity Seal Type | ![]() |
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280 | ![]() |
OBT612P | Foreign Trade: Object Description - Type of Package | ![]() |
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281 | ![]() |
OBT615 | Foreign Trade: Object Description - Customs Office | ![]() |
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282 | ![]() |
OBT615STW | Foreign Trade: Object Description - Foreign Trade Keyword | ![]() |
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283 | ![]() |
OBT616 | Foreign Trade: Object Description - Procedures | ![]() |
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284 | ![]() |
OBT618 | Foreign Trade: Object Description - Mode of Transport | ![]() |
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285 | ![]() |
OBT618K | Foreign Trade: Object Descr. - Comb. ModeOfTrans/CustOffice | ![]() |
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286 | ![]() |
OCCUR | Manage fourth currency | ![]() |
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287 | ![]() |
OCMMV | OCM reuse | ![]() |
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288 | ![]() |
OCMUP | Change relevant to order change check | ![]() |
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289 | ![]() |
OCYES | Off-Cycle Payroll Run | ![]() |
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290 | ![]() |
OC_GLOB | Organizational criterion: Table-independent | ![]() |
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291 | ![]() |
OC_MAIN | Flag: Leading field in an organizational crit. attribute | ![]() |
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292 | ![]() |
OD_TO_TM_IND | Transfer Outbound Deliveries to TM | ![]() |
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293 | ![]() |
OECDC | ID: Member of OECD for export control | ![]() |
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294 | ![]() |
OECKZ | ID: Member of OECD for export control | ![]() |
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295 | ![]() |
OEIGN_AD | Acct Determination: Account Determination Key Obligatory? | ![]() |
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296 | ![]() |
OEKURZKZ | IS-H: Indicator for usage of identifiers for org. units | ![]() |
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297 | ![]() |
OFFEN_KK | Installment Plan Still Open | ![]() |
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298 | ![]() |
OFFVG | Indicator: Only display open operations | ![]() |
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299 | ![]() |
OFF_NUM_LV_ACTIVE | Active Number Group | ![]() |
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300 | ![]() |
OHNEE | Also display info records without purch. organization data | ![]() |
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301 | ![]() |
OI0_BWREL | Business information warehouse (transfer,..) active flag | ![]() |
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302 | ![]() |
OI0_NOT_AVAILABLE | Not Available | ![]() |
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303 | ![]() |
OI0_RESDT | Resets Data | ![]() |
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304 | ![]() |
OIAWO_QS | Without quantity schedules | ![]() |
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305 | ![]() |
OIA_AUTIND | Indicator: Entry to be used to create an autom. call-off | ![]() |
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306 | ![]() |
OIA_COND_ERS | Settle delivery cost items | ![]() |
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307 | ![]() |
OIA_CYCIND_DEL | Indicator: Delivery cost & tax invoice cycle | ![]() |
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308 | ![]() |
OIA_CYCIND_FEE | Indicator: Fee invoice cycle | ![]() |
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309 | ![]() |
OIA_CYCIND_MAT | Indicator: Material invoice cycle | ![]() |
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310 | ![]() |
OIA_CYCLE1 | Indicator for invoice cycle 1 | ![]() |
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311 | ![]() |
OIA_CYCLE2 | Indicator for invoice cycle 2 | ![]() |
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312 | ![]() |
OIA_CYCLE3 | Indicator for invoice cycle 3 | ![]() |
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313 | ![]() |
OIA_CYCLE4 | Indicator for invoice cycle 4 | ![]() |
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314 | ![]() |
OIA_CYCLE5 | Indicator for invoice cycle 5 | ![]() |
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315 | ![]() |
OIA_CYCLE6 | Indicator for invoice cycle 6 | ![]() |
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316 | ![]() |
OIA_CYCLE7 | Indicator for invoice cycle 7 | ![]() |
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317 | ![]() |
OIA_CYCLE8 | Indicator for invoice cycle 8 | ![]() |
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318 | ![]() |
OIA_CYCLE9 | Indicator for invoice cycle 9 | ![]() |
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319 | ![]() |
OIA_DEL_COST | Indicator: Delivery cost & excise tax items | ![]() |
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320 | ![]() |
OIA_DMSDOCU | Documentation by using Document Management System (DMS) | ![]() |
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321 | ![]() |
OIA_EXGSGN | Sign for logical inventory update(override flag) | ![]() |
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322 | ![]() |
OIA_EXREL | Exchange relevant documents | ![]() |
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323 | ![]() |
OIA_FD | Indicator: fee is on detail level | ![]() |
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324 | ![]() |
OIA_FE | Indicator: update fee order history | ![]() |
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325 | ![]() |
OIA_FEEPRT | Condition is printed at item level | ![]() |
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326 | ![]() |
OIA_FEERCI | Fee recalculation ind. | ![]() |
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327 | ![]() |
OIA_FEES | Indicator: fees to be invoiced | ![]() |
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328 | ![]() |
OIA_FEES_UNZIPPED | Indication if fees are unzipped | ![]() |
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329 | ![]() |
OIA_NET | Movement-based netting indicator | ![]() |
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330 | ![]() |
OIA_NETDOC | Movement-based netting document | ![]() |
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331 | ![]() |
OIA_NEXREL | No exchange-relevant documents | ![]() |
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332 | ![]() |
OIA_QTYDEF | Quantity default for quantity schedule at time of call-off | ![]() |
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333 | ![]() |
OIA_RULECI | Fee recalculation according to copy rules | ![]() |
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334 | ![]() |
OIA_STAT_COND | ERS status for split conditions | ![]() |
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335 | ![]() |
OIA_STAT_FEE | ERS status fees | ![]() |
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336 | ![]() |
OIA_STAT_MAT | ERS status material | ![]() |
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337 | ![]() |
OIB_CHANGE_FLAG | Mark changed base for dip analysis (new mat.mvmts) | ![]() |
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338 | ![]() |
OIB_CST | Oil BoM cost.(X=..from BoM header;' '=..from BoM components) | ![]() |
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339 | ![]() |
OIB_DEL_FLAG | Delete Tank Dip | ![]() |
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340 | ![]() |
OIB_MCFI | Meter correction factor indicator | ![]() |
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341 | ![]() |
OIB_QCI_SIMPLE | Flag to avoid call to external routines via Table OIB04 | ![]() |
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342 | ![]() |
OIB_UCD_QCONV | HPM Quantity Conversion performed | ![]() |
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343 | ![]() |
OIC_ACTIVE | Interest type is active or not | ![]() |
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344 | ![]() |
OIC_CANREB | Delete because of cancel / rebill | ![]() |
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345 | ![]() |
OIC_CEXCEV | Exclude Base Date for Currency | ![]() |
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346 | ![]() |
OIC_EXCEV | Exclude Base Date | ![]() |
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347 | ![]() |
OIC_GRCHK | Carry out gross/net unit check | ![]() |
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348 | ![]() |
OIC_NFREL | Nota Fiscal relevant documents | ![]() |
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349 | ![]() |
OIC_NOQUOT | No quotation exists indicator | ![]() |
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350 | ![]() |
OIC_RATEBASED | Indicator, if F&A calculation is performed rate based | ![]() |
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351 | ![]() |
OIC_SDP_DDCM | Active flag f. Document Change Management (DCM) f.deliveries | ![]() |
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352 | ![]() |
OID_EDMSG | Excise duty validation error - warning message control | ![]() |
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353 | ![]() |
OID_TCOMP | Indicator: Trip conpleted | ![]() |
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354 | ![]() |
OID_XPTRIP | Ind.: Check pipe trip number (ext.details) | ![]() |
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355 | ![]() |
OID_XTRIP | ind.: OIC_PTRIP inext.Details checking | ![]() |
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356 | ![]() |
OIF_ACTFLAG | Active data screen | ![]() |
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357 | ![]() |
OIF_AMC1ON | AMC: Screen 1 active | ![]() |
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358 | ![]() |
OIF_AMC2ON | AMC: Screen 2 active | ![]() |
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359 | ![]() |
OIF_AMC3ON | AMC: Screen 3 active | ![]() |
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360 | ![]() |
OIF_BLOIND | Block Indicator | ![]() |
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361 | ![]() |
OIF_BOPEND | Open validity period end | ![]() |
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362 | ![]() |
OIF_CHK_MUSTFIELDS | Check for must fields at business location maintenance | ![]() |
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363 | ![]() |
OIF_CLSAR | Indicator for Closing Active Roles | ![]() |
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364 | ![]() |
OIF_COPAOF | Suppress link to CO-PA reporting | ![]() |
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365 | ![]() |
OIF_CRENR | Create new roles | ![]() |
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366 | ![]() |
OIF_DDISPLAY | Deactivate 'display only' option | ![]() |
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367 | ![]() |
OIF_DELFR | Indicator for Deleting Roles after Closing | ![]() |
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368 | ![]() |
OIF_DELIND | Deletion indicator | ![]() |
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369 | ![]() |
OIF_DIADEF | Propose link dialog as default | ![]() |
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370 | ![]() |
OIF_DISPLAY | Field is display only | ![]() |
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371 | ![]() |
OIF_DOPTIONAL | Deactivate 'optional' setting | ![]() |
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372 | ![]() |
OIF_DREQUIRED | Deactivate required option | ![]() |
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373 | ![]() |
OIF_DSMAND | Mandatory data screen | ![]() |
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374 | ![]() |
OIF_DSUPPRESS | Deactivate suppress option | ![]() |
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375 | ![]() |
OIF_DUNKEL | Skip first screen flag | ![]() |
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376 | ![]() |
OIF_FEHNUM | Non-matching nr.range/bus.loc. is OK | ![]() |
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377 | ![]() |
OIF_FOTIMEACC | Fix one-time access only | ![]() |
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378 | ![]() |
OIF_GENIND | Generate location entry in bus.partner master (IS-Oil MRN) | ![]() |
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379 | ![]() |
OIF_GENINS | Suppress location entry generation in partner - IS-Oil MRN | ![]() |
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380 | ![]() |
OIF_GENPAR | Partner entry generated for role: IS-Oil MRN | ![]() |
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381 | ![]() |
OIF_LISOFF | Suppress link to LIS reporting | ![]() |
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382 | ![]() |
OIF_MANDEL | Location entry in partner was manually deleted (IS-Oil MRN) | ![]() |
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383 | ![]() |
OIF_MULTIPLEIND | Multiple indicator for SCT field definition (IS-Oil MRN) | ![]() |
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384 | ![]() |
OIF_ORC011 | Indicator: Component #1 / Sub-component #1 activation (ORI) | ![]() |
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385 | ![]() |
OIF_ORC021 | Indicator: Component #2 / Sub-component #1 activation (ORI) | ![]() |
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386 | ![]() |
OIF_ORC061 | Indicator: Component #06/ sub-component #1 activation (ORI) | ![]() |
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387 | ![]() |
OIF_ORC111 | Indicator: component #11 / Subcomponent #1 activation (ORI) | ![]() |
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388 | ![]() |
OIF_ORC161 | Indicator: Component #16/ sub-ccomponent #1 activation (ORI) | ![]() |
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389 | ![]() |
OIF_OR_ACT | Active version indicator | ![]() |
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390 | ![]() |
OIF_OR_CVT | article to material conversion active | ![]() |
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391 | ![]() |
OIF_OTIMEACC | One time access only - restricted to 'create mode' | ![]() |
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392 | ![]() |
OIF_OVERL | Overlapping periods for partner roles allowed | ![]() |
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393 | ![]() |
OIF_PPACT | Bulk delivery preplanning active (indicator) | ![]() |
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394 | ![]() |
OIF_REQUIRED | Field is mandatory | ![]() |
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395 | ![]() |
OIF_RKEOIFBPRON | MRN Fixed Characteristic Partner Role Active on CO-PA ln.itm | ![]() |
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396 | ![]() |
OIF_RKEOIFPBLON | MRN Fixed Characteristic Location Active on CO-PA line item | ![]() |
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397 | ![]() |
OIF_RKEOIFWEON | MRN Fixed Characteristic Ship-to Active on CO-PA line item | ![]() |
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398 | ![]() |
OIF_SCTNASGND | Data section is assigned to the screen | ![]() |
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399 | ![]() |
OIF_SFLAG1 | Indicator 1 | ![]() |
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400 | ![]() |
OIF_SFLAG2 | Indicator 2 | ![]() |
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401 | ![]() |
OIF_SFLAG3 | Indicator 3 | ![]() |
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402 | ![]() |
OIF_SFLAG4 | Indicator 4 | ![]() |
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403 | ![]() |
OIF_SHOBLO | Show blocked flag - business partner listing (IS-Oil MRN) | ![]() |
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404 | ![]() |
OIF_SUPPRESS | Field is suppressed | ![]() |
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405 | ![]() |
OIGEN | Indicator: Object management record generated | ![]() |
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406 | ![]() |
OIG_ASIND | TD-F Indicator for quantity assignment completed | ![]() |
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407 | ![]() |
OIG_CRROUT | TD-F carrier is copied from route / stage table | ![]() |
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408 | ![]() |
OIG_FFIND | TD-F Indicator: assignment created by FIFO | ![]() |
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409 | ![]() |
OIG_GLIND | TD-F Assignment changed due to gain/loss handling | ![]() |
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410 | ![]() |
OIG_MCIND | TD-F Assignment manually changed | ![]() |
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411 | ![]() |
OIG_METDF | TD meter deletion flag | ![]() |
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412 | ![]() |
OIG_SGLDEL | Single Load per Delivery | ![]() |
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413 | ![]() |
OIG_TRANSF | TD transfer stock indicator | ![]() |
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414 | ![]() |
OIH_BLKIND | Ind: IS-Oil Excise duty revaluation | ![]() |
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415 | ![]() |
OIH_COLL_PROC | Excise Duty Revaluation - Collective Processing | ![]() |
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416 | ![]() |
OIH_CONV_02 | Convenio 02 | ![]() |
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417 | ![]() |
OIH_CONV_03 | Convenio 03 | ![]() |
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418 | ![]() |
OIH_CONV_80 | Convenio 80 | ![]() |
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419 | ![]() |
OIH_CONV_80D | Convenio 80 at destin. | ![]() |
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420 | ![]() |
OIH_CONV_80O | Convenio 80 at origin | ![]() |
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421 | ![]() |
OIH_J1B_FUEL_GAS | Fuel, Diesel, CIDE Inter Sales 'To Rate' | ![]() |
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422 | ![]() |
OIH_J1B_ICM | ICMS credit | ![]() |
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423 | ![]() |
OIH_J1B_ICMSP | ICMS PAUTA | ![]() |
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424 | ![]() |
OIH_J1B_ICREF | Indicator: customer is legal claimant for this case | ![]() |
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425 | ![]() |
OIH_J1B_LOWEST | Indicator lowest pump price | ![]() |
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426 | ![]() |
OIH_J1B_LOWEST_APR | Indicator lowest Acquisition price | ![]() |
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427 | ![]() |
OIH_J1B_NFFI | Control Flag for Nota Fiscal creation (Gain/Loss) | ![]() |
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428 | ![]() |
OIH_J1B_NLBOOK | Don't bring tax amount as tax credit to legal book | ![]() |
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429 | ![]() |
OIH_J1B_NO_COMPL_CALC | No complement calculation should take place | ![]() |
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430 | ![]() |
OIH_J1B_PICO_EXC | PIS/COFINS exception for reading OIH_J1B_PIS | ![]() |
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431 | ![]() |
OIH_J1B_PISST | PIS/COFINS ST to be applied | ![]() |
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432 | ![]() |
OIH_J1B_PMPF_USED | PMPF used indicator | ![]() |
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433 | ![]() |
OIH_J1B_PR_CNTRL | Price controlled | ![]() |
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434 | ![]() |
OIH_J1B_PURNOTAX | Indicator: for this oper. no tax paid when purchasing | ![]() |
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435 | ![]() |
OIH_J1B_STATTX3 | Indicator: IMCS SUB.Trib. tax statistical | ![]() |
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436 | ![]() |
OIH_J1B_STATTX4 | Indicator: PIS/COFINS tax statistical | ![]() |
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437 | ![]() |
OIH_J1B_SURCHARGE | Lubricants Sales # MVA Excluded | ![]() |
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438 | ![]() |
OIH_J1B_TAX_DEST | Taxation at destination | ![]() |
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439 | ![]() |
OIH_J1B_TAX_ORIG | Taxation at origin | ![]() |
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440 | ![]() |
OIH_J1B_TXCREDIC | ICMS credit allowed (Brazil taxes) | ![]() |
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441 | ![]() |
OIH_J1B_TXUSE | Usage in the nota fiscal | ![]() |
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442 | ![]() |
OIH_J1B_TX_DEFAULT | Default Tax Code for Brazil Localization | ![]() |
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443 | ![]() |
OIH_J1B_ZFR | Flag indicating whether operation involves Zona Franca | ![]() |
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444 | ![]() |
OIH_MIX_AC | Product mixed with alcohol | ![]() |
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445 | ![]() |
OIH_NO_CONTRIB | Product with no contrib.(law 87) | ![]() |
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446 | ![]() |
OIH_PEDSV | Post ED inventory to 6 accounts | ![]() |
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447 | ![]() |
OIH_PEDVB | Post ED consumption to 6 accounts | ![]() |
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448 | ![]() |
OIH_PEDVV | Post ED claim/liability to 6 accounts | ![]() |
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449 | ![]() |
OIH_PEDZD | Post ED claim/liability red. rate handl.type on 6 diff. acc. | ![]() |
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450 | ![]() |
OIH_PEDZI | Post ED claim/liability hist. rates on 6 different accounts | ![]() |
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451 | ![]() |
OIH_PEDZK | Post ED claim/liab. diffs from price cond. on 6 diff. acc. | ![]() |
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452 | ![]() |
OIH_PROCH | Production order: defaulted parameters can be changed or not | ![]() |
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453 | ![]() |
OIH_PROHT | Production order/GI/GR: Handling type can be changed | ![]() |
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454 | ![]() |
OIH_PSTZRO | Post zero amounts | ![]() |
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455 | ![]() |
OIH_XEINK | Purchase Account Special Handling in TDP | ![]() |
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456 | ![]() |
OIH_XSTDT_001 | Indicator: Document date as the basis for tax determination | ![]() |
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457 | ![]() |
OII_ACT_FLAG | Use current calibration set | ![]() |
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458 | ![]() |
OII_BLOIND | Blocking indicator | ![]() |
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459 | ![]() |
OII_BLOLT | Site control: block use of lead time entries | ![]() |
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460 | ![]() |
OII_BLOSH | Site control: block use of sales hours | ![]() |
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461 | ![]() |
OII_DEF_FLAG | Redetermine default parameters at time/date change | ![]() |
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462 | ![]() |
OII_DELIND | Deletion indicator | ![]() |
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463 | ![]() |
OII_DOBLK | Block dispatch optimization at this site (OIL-BDRP) | ![]() |
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464 | ![]() |
OII_GFLAG | Above/below ground indicator | ![]() |
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465 | ![]() |
OII_HFLAG | Tank is heated flag | ![]() |
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466 | ![]() |
OII_MP_NR | Object is a measurement point | ![]() |
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467 | ![]() |
OII_MULT_TAPE | Multiple strapping tapes used | ![]() |
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468 | ![]() |
OII_NDRAD0 | SOC: LVCC Nr. of decimal places = 0 | ![]() |
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469 | ![]() |
OII_NDRAD1 | SOC: LVCC Nr. of decimal places = 1 | ![]() |
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470 | ![]() |
OII_NDRAD2 | SOC: LVCC Nr. of decimal places = 2 | ![]() |
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471 | ![]() |
OII_NDRAD3 | SOC: LVCC Nr. of decimal places = 3 | ![]() |
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472 | ![]() |
OII_NS_STOCK | Non-special stock indicator | ![]() |
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473 | ![]() |
OII_ORDERR | SOC: LVCC - Flag to indicate ordering error in line item | ![]() |
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474 | ![]() |
OII_OVLERR | OTWS: Flag to indicate range overlap error in line item | ![]() |
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475 | ![]() |
OII_PR_STOCK | Project stock indicator | ![]() |
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476 | ![]() |
OII_QUANTITY_FLAG | Flag to identiy the event as a quantity event | ![]() |
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477 | ![]() |
OII_RCBLK | Block automatic replenishment at this site (OIL-BDRP) | ![]() |
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478 | ![]() |
OII_SOCAP1 | SOC: Application flag - oil & gas | ![]() |
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479 | ![]() |
OII_SOCAP2 | SOC: Application flag - retail | ![]() |
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480 | ![]() |
OII_SOCAP3 | SOC: Application flag - spare | ![]() |
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481 | ![]() |
OII_SOCAP4 | SOC: Application flag - spare | ![]() |
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482 | ![]() |
OII_SOCINP | SOC: Tank ID input is enabled for document item | ![]() |
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483 | ![]() |
OII_SOCLV | SOC: Linear/volumetric conversion applicable | ![]() |
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484 | ![]() |
OII_SOGRP | SO group indicator | ![]() |
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485 | ![]() |
OII_SO_STOCK | Sales order stock indicator | ![]() |
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486 | ![]() |
OII_VC_STOCK | Vendor consignment stock indicator | ![]() |
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487 | ![]() |
OII_XGMMTD | Delivery meter | ![]() |
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488 | ![]() |
OII_XGMMTM | Measurement Meter | ![]() |
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489 | ![]() |
OII_XGMMTS | Sales meter | ![]() |
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490 | ![]() |
OII_XKUNNR | Object is a customer | ![]() |
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491 | ![]() |
OII_XLGORT | Object is a storage location | ![]() |
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492 | ![]() |
OII_XMETER | Object is a meter no. | ![]() |
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493 | ![]() |
OII_XOTWS | OIL-BDRP: Operations time window sets are active in SCP | ![]() |
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494 | ![]() |
OII_XPBLNR | Object is a business location | ![]() |
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495 | ![]() |
OII_XSHS | OIL-BDRP: Sales hour sets are active in SCP | ![]() |
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496 | ![]() |
OII_XSLVGR | Lin/vol constant set for group use (flag) | ![]() |
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497 | ![]() |
OII_XSOCSG | Object is a storage obejct charactersistics segment no. | ![]() |
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498 | ![]() |
OII_XSOCTY | Object is a storage object type | ![]() |
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499 | ![]() |
OII_XSTVS | Stock transfer via sales order is active (OIL-BDRP) | ![]() |
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500 | ![]() |
OIJ_ACTAL | TSW: Actualization allowed ? | ![]() |
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