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