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 |  Data Element |
AENDB | After entry,partner can no longer be changed in the document |  VBAS |
APPL |
 SAP_APPL |
| 2 | Data Element |
AENDB_VEKP | Handling Unit Can No Longer Be Changed | HANDLING_UNITS |
APPL |
SAP_APPL |
| 3 | Data Element |
AENDERUNG | IS-M: Change Indicator | JSD |
IS-M |
IS-M |
| 4 | Data Element |
AENDP | Item in Current Packing Object Cannot be Packed | HANDLING_UNITS |
APPL |
SAP_APPL |
| 5 | Data Element |
AEND_INS | Asset accounting, change report: Display new assets? | AREP |
APPL |
SAP_FIN |
| 6 | Data Element |
AENFL | Indicator: engineering change management active for BOMs | CS |
APPL |
SAP_APPL |
| 7 | Data Element |
AENSP | Indicator: object type locked for changes | CC |
ABA |
SAP_ABA |
| 8 | Data Element |
AENTL | Identifier: Old-Age Exemption | PC01 |
HR |
SAP_HRCDE |
| 9 | Data Element |
AEVENT | Event-driven periodic analysis | MCY |
APPL |
SAP_APPL |
| 10 | Data Element |
AEXTS | Transaction Call in an External System | MD0C |
APPL |
SAP_APPL |
| 11 | Data Element |
AFABEO | Indicator: Depreciation areas are OK | AC |
APPL |
SAP_FIN |
| 12 | Data Element |
AFAB_RA04C | Indicator: Definition of depreciation posting rules | AC |
APPL |
SAP_FIN |
| 13 | Data Element |
AFBAUF | Indicator: Depreciation posting on internal order | AB |
APPL |
SAP_FIN |
| 14 | Data Element |
AFBKST | Indicator: Depreciation posting with cost center | AB |
APPL |
SAP_FIN |
| 15 | Data Element |
AFCTL | Update Control Costs (Target Cost Version) | KV |
APPL |
SAP_FIN |
| 16 | Data Element |
AFFLG | Indicator: BOM explosion suppressed | CS |
APPL |
SAP_APPL |
| 17 | Data Element |
AFIND | Promo determination | VA |
APPL |
SAP_APPL |
| 18 | Data Element |
AFOUT | Variances on Output Side Are Relevant | KKS |
APPL |
SAP_FIN |
| 19 | Data Element |
AFSCP | Scrap Relevant with Target Cost Version | KKS |
APPL |
SAP_FIN |
| 20 | Data Element |
AFSTL | Variances Relevant to Settlement | KV |
APPL |
SAP_FIN |
| 21 | Data Element |
AFTLX | Further Cost Assignments in Coding Block | PTRA |
HR |
SAP_HRGXX |
| 22 | Data Element |
AFWBM_CATE_RADIO | Benchmark Category | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 23 | Data Element |
AFWBM_CHARFLAG | Assignment of characteristics is stored | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 24 | Data Element |
AFWBM_CHKBOX | Display Field as a Checkbox | CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 25 | Data Element |
AFWCH_FL_CX | Filter Category: Filter Group | CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 26 | Data Element |
AFWCH_FL_PH | Filtet Category: Filter for Portfolio Hierarchies | CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 27 | Data Element |
AFWCH_FL_SP | Filtet Category: Dynamic Selections | CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 28 | Data Element |
AFWCH_TEST | Test Mode - Cannot be Transported | JBR |
EA-FINSERV |
EA-FINSERV |
| 29 | Data Element |
AFWIP | WIP at Target Costs Relevant with Target Cost Version | KKS |
APPL |
SAP_FIN |
| 30 | Data Element |
AFWKF_XADD | Flag: Key Figure Additive Across Characteristic Values | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 31 | Data Element |
AFWKF_XCATE | Flag: 'X' = Key Fig.Cat., Space = Folder for Displ.Hierarchy | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 32 | Data Element |
AFWKF_XCURR | Flag: Key Figure (Category) with Currency as Key Field | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 33 | Data Element |
AFWKF_XEXPDATE | Flag: Key Figure category w. Date of Exposure Cash Flow (RA) | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 34 | Data Element |
AFWKF_XFINAL | Flag: Key Figure Category for Final Results | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 35 | Data Element |
AFWKF_XFLOWTYPE | Flag: Key Figure category with flowtype (Portf. Analyzer) | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 36 | Data Element |
AFWKF_XGEN | Flag: Generic Key Figure Category | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 37 | Data Element |
AFWKF_XRECORD | Flag: Key Figure Category for Single Records | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 38 | Data Element |
AFWKF_XRKNOTEN | Flag: Key Figure category used for Node of Risk Hierarchy | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 39 | Data Element |
AFWKF_XSIMIDX | Flag: Key Figure category used as Simulation Index for RA | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 40 | Data Element |
AFW_XBM | Ind.: 'X' = Benchmark Key Figure; ' ' = Standard Key Figure | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 41 | Data Element |
AFX_DTE_COPY_STRUC_FROM_MODEL | Indicator: Copy Data Structure from Template | AFX_GENERATOR |
ABA |
SAP_ABA |
| 42 | Data Element |
AFX_DTE_CREATE_NEW_STRUC | Indicator: Create New Data Structure | AFX_GENERATOR |
ABA |
SAP_ABA |
| 43 | Data Element |
AFX_DTE_EXEC_IS_OBLIGATORY | Node must have an executable function | AFX_GENERATOR |
ABA |
SAP_ABA |
| 44 | Data Element |
AFX_DTE_FLG_AIS_OBLIGATORY | Indicator: Active AIS Required? | AFX_GLOBAL |
ABA |
SAP_ABA |
| 45 | Data Element |
AFX_DTE_FLG_ANAMODE_ALL | Analysis Mode 'All' Allowed | AFX_GLOBAL |
ABA |
SAP_ABA |
| 46 | Data Element |
AFX_DTE_FLG_ANAMODE_INI | Analysis Mode 'Initial' Allowed | AFX_GLOBAL |
ABA |
SAP_ABA |
| 47 | Data Element |
AFX_DTE_FLG_ANAMODE_PRG | Analysis Mode 'Program (Internal)' Allowed | AFX_GLOBAL |
ABA |
SAP_ABA |
| 48 | Data Element |
AFX_DTE_FLG_ANAMODE_STD | Analysis Mode 'Standard' Allowed | AFX_GLOBAL |
ABA |
SAP_ABA |
| 49 | Data Element |
AFX_DTE_FLG_ASSIGN_DEVCLASS | Indicator: Assign Existing Package | AFX_GENERATOR |
ABA |
SAP_ABA |
| 50 | Data Element |
AFX_DTE_FLG_CUST_CHECK | Check Object-Specific Customizing Settings | AFX_GLOBAL |
ABA |
SAP_ABA |
| 51 | Data Element |
AFX_DTE_FLG_DETAIL_INFO | Detailed Information Required for a Particular Table Entry? | AFX_GLOBAL |
ABA |
SAP_ABA |
| 52 | Data Element |
AFX_DTE_FLG_DYN_PB_IN_PP | Dynamic Package Formation Allowed During Parallel Processing | AFX_GLOBAL |
ABA |
SAP_ABA |
| 53 | Data Element |
AFX_DTE_FLG_DYN_PB_IN_PP_CUST | Package Formation at Runtime in Parallel Processing | AFX_GLOBAL |
ABA |
SAP_ABA |
| 54 | Data Element |
AFX_DTE_FLG_NEW_DEVCLASS | Indicator: Create New Package | AFX_GENERATOR |
ABA |
SAP_ABA |
| 55 | Data Element |
AFX_DTE_FLG_PBP_IN_PP | Profile Generation Before Parallel Processing Permitted | AFX_GLOBAL |
ABA |
SAP_ABA |
| 56 | Data Element |
AFX_DTE_FLG_RUNTIME_LOG | Include Runtime Information in Application Log | AFX_GLOBAL |
ABA |
SAP_ABA |
| 57 | Data Element |
AFX_DTE_FLG_START_WRITE | Start Write Program Automatically After Analysis Program | AFX_GLOBAL |
ABA |
SAP_ABA |
| 58 | Data Element |
AFX_DTE_NO_PRED_CHECK | Deactivate Check for Processing of Predecessor Node | AFX_GENERATOR |
ABA |
SAP_ABA |
| 59 | Data Element |
AFX_DTE_POST_EDIT_TASK | This task is a postprocessing step | AFX_GENERATOR |
ABA |
SAP_ABA |
| 60 | Data Element |
AFX_DTE_STATUS_MANUAL | Node Status Set Manually Online | AFX_GENERATOR |
ABA |
SAP_ABA |
| 61 | Data Element |
AFX_DTE_USE_EXISTING_STRUC | Indicator: Use Existing Data Structure | AFX_GENERATOR |
ABA |
SAP_ABA |
| 62 | Data Element |
AGAIN | Repeat run | AA |
APPL |
SAP_FIN |
| 63 | Data Element |
AGEXI | Quotation exists | VA |
APPL |
SAP_APPL |
| 64 | Data Element |
AGFLG | Creating a quotation | VA |
APPL |
SAP_APPL |
| 65 | Data Element |
AGGRTAXINVOICE | Aggregated Tax Invoices | ID-FI-KR |
APPL |
SAP_FIN |
| 66 | Data Element |
AGLET | Age Letter Submitted | PB16 |
HR |
SAP_HRCZA |
| 67 | Data Element |
AGL_PRLL | Indicator: Parallel processing for program run | MCWZ |
APPL |
SAP_APPL |
| 68 | Data Element |
AGREL | Indicator: Relevant for agency business | WLIF |
APPL |
SAP_APPL |
| 69 | Data Element |
AGRSL | Selection indicator for exception groups | MD |
APPL |
SAP_APPL |
| 70 | Data Element |
AGUPD | Sold-to party changed | VS |
APPL |
SAP_APPL |
| 71 | Data Element |
AHDFO | Foreign Trade: Update communication data | VEI |
APPL |
SAP_APPL |
| 72 | Data Element |
AHKKTO | Account for acquisition and production costs | AC |
APPL |
SAP_FIN |
| 73 | Data Element |
AHZKZ | Indicator for Time-Dependent Cost object | KKP |
APPL |
SAP_FIN |
| 74 | Data Element |
AIDCK | Financial document processing: Check creation date | VEI |
APPL |
SAP_APPL |
| 75 | Data Element |
AIMMO_ANLA | Real estate indicator for PK-issue assets | AA |
APPL |
SAP_FIN |
| 76 | Data Element |
AIND_CHOOS | AS: Indicator "Optional Field" | SARCIS |
BASIS |
SAP_BASIS |
| 77 | Data Element |
AIND_KOBLI | Indicator "Mandatory Key Field" | SARCIS_INTERNAL |
BASIS |
SAP_BASIS |
| 78 | Data Element |
AIS_XNOVALD | Indicator: Display Mat. Bands and Currencies w/o Values | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 79 | Data Element |
AKAKT_ARI | FI-ARI: Information type active? | FBD |
APPL |
SAP_FIN |
| 80 | Data Element |
AKGUI | Generate order validity index | VBAS |
APPL |
SAP_APPL |
| 81 | Data Element |
AKKEN | Net change planning indicator in the planning horizon | MD01 |
APPL |
SAP_APPL |
| 82 | Data Element |
AKTBW | Indicator for revaluation at retail in promotions | WBEF |
APPL |
SAP_APPL |
| 83 | Data Element |
AKTDR | Action: print kanban for status change | MD05 |
APPL |
SAP_APPL |
| 84 | Data Element |
AKTFI | Promo determination | VA |
APPL |
SAP_APPL |
| 85 | Data Element |
AKTFT | Indicator "Detailed scheduling available" | MD03 |
APPL |
SAP_APPL |
| 86 | Data Element |
AKTGT | Indicator: "rough-cut scheduling available" | MD03 |
APPL |
SAP_APPL |
| 87 | Data Element |
AKTI1 | Activity status | PBAS |
HR |
SAP_HRRXX |
| 88 | Data Element |
AKTIVJN | Indicator: Active | PCAL |
HR |
SAP_HRRXX |
| 89 | Data Element |
AKTIVJN_BA | Flag: active | SZA |
BASIS |
SAP_BASIS |
| 90 | Data Element |
AKTIVX | Indicator as to whether Amount Field Contains Tax Rate | FBAS |
APPL |
SAP_FIN |
| 91 | Data Element |
AKTIV_021F | Fast Entry: Variant Active? | FBAS |
APPL |
SAP_FIN |
| 92 | Data Element |
AKTIV_AK | Indicator: Application Active | BBTE |
ABA |
SAP_ABA |
| 93 | Data Element |
AKTIV_ARI | FI-ARI: Supplier active? | FBD |
APPL |
SAP_FIN |
| 94 | Data Element |
AKTIV_BF | Partner active? | BBTE |
ABA |
SAP_ABA |
| 95 | Data Element |
AKTIV_KK2 | Screen Variant Active | FKKB |
FI-CA |
FI-CA |
| 96 | Data Element |
AKTIV_TFRM | Routine has been activated | VZ0C |
APPL |
SAP_APPL |
| 97 | Data Element |
AKTKO | Condition Type for Promotions | ME |
APPL |
SAP_APPL |
| 98 | Data Element |
AKTPER | Include current period | MCY |
APPL |
SAP_APPL |
| 99 | Data Element |
AKTPOS | Reference to allocation table item in promotion | WAUF |
APPL |
SAP_APPL |
| 100 | Data Element |
AKTRT | Indicator: "scheduling rates of production" available | MD03 |
APPL |
SAP_APPL |
| 101 | Data Element |
AKTUE | Action: user exit when status changes | MD05 |
APPL |
SAP_APPL |
| 102 | Data Element |
AKTVH | ID Sales promotion | VL |
APPL |
SAP_APPL |
| 103 | Data Element |
AKTWE | Action: goods receipt when status changes | MD05 |
APPL |
SAP_APPL |
| 104 | Data Element |
AKT_PER | Indicator: Transfer current period | KE1 |
APPL |
SAP_FIN |
| 105 | Data Element |
ALAUM | Select all exceptions | MD03 |
APPL |
SAP_APPL |
| 106 | Data Element |
ALCOA | Expansion of Batch Usage for CO Order | VB |
APPL |
SAP_APPL |
| 107 | Data Element |
ALDCK | Financial doc. procg: Check date of shipped bill of lading | VEI |
APPL |
SAP_APPL |
| 108 | Data Element |
ALEINP | Indicator: Create IDoc for Incoming Payments | FMZA |
APPL |
SAP_FIN |
| 109 | Data Element |
ALEITEM | Indicator: Send Line Item for Payment | FMZA |
APPL |
SAP_FIN |
| 110 | Data Element |
ALEKZ | Create purchase order automatically | VA |
APPL |
SAP_APPL |
| 111 | Data Element |
ALELIST | Output List Yes/No | SALE |
BASIS |
SAP_BASIS |
| 112 | Data Element |
ALEOUTP | Indicator: Create IDoc for Outgoing Payments | FMZA |
APPL |
SAP_FIN |
| 113 | Data Element |
ALESTAT | Indicator: Generate IDoc Status List? | FMZA |
APPL |
SAP_FIN |
| 114 | Data Element |
ALEST_KK | Stock Savings Plan | EE30 |
IS-U/CCS |
IS-UT |
| 115 | Data Element |
ALEZERO | Indicator: Create IDoc for Offsetting Payments | FMZA |
APPL |
SAP_FIN |
| 116 | Data Element |
ALE_MAINT | You cannot maintain the object links via ALE | CV |
APPL |
SAP_APPL |
| 117 | Data Element |
ALE_OBJPK | Indicator: Object Check using ALE | CV |
APPL |
SAP_APPL |
| 118 | Data Element |
ALE_OBJ_COPY | Indicator: object link unchanged in target system | CV |
APPL |
SAP_APPL |
| 119 | Data Element |
ALE_TEST | Flag: Test run only | SALE |
BASIS |
SAP_BASIS |
| 120 | Data Element |
ALGSA | Selection independent of planning file entry | MD03 |
APPL |
SAP_APPL |
| 121 | Data Element |
ALIGN_DAYS_KK | Align date fields by entering the number of days | FKKC |
FI-CA |
FI-CA |
| 122 | Data Element |
ALIGN_RUN_KK | Alignment of date fields by comparing two run dates | FKKC |
FI-CA |
FI-CA |
| 123 | Data Element |
ALINE_IND | Insert After Line? | PUTL |
HR |
SAP_HRRXX |
| 124 | Data Element |
ALISTE | Early Warning: requirement active for standard analysis | MCY |
APPL |
SAP_APPL |
| 125 | Data Element |
ALLANZ | Standard Product and Variants | ME |
APPL |
SAP_APPL |
| 126 | Data Element |
ALLCC_CM | Indicator: Is posting possible for all company codes? | FBD |
APPL |
SAP_FIN |
| 127 | Data Element |
ALLCLIENTS | Delete the installation for all clients | GBAS |
APPL |
SAP_FIN |
| 128 | Data Element |
ALLCR_EBPP | Biller Direct: Ignore date selection for credit? | FKKB |
FI-CA |
FI-CA |
| 129 | Data Element |
ALLDF | Record is for Full Day | BP |
ABA |
SAP_ABA |
| 130 | Data Element |
ALLEA | Order-related billing documents | VBAS |
APPL |
SAP_APPL |
| 131 | Data Element |
ALLEB | Rebate-related billing documents | VREP |
APPL |
SAP_APPL |
| 132 | Data Element |
ALLEF | Invoice lists | VBAS |
APPL |
SAP_APPL |
| 133 | Data Element |
ALLEI | Intercompany billing | VREP |
APPL |
SAP_APPL |
| 134 | Data Element |
ALLEL | Delivery-related billing documents | VBAS |
APPL |
SAP_APPL |
| 135 | Data Element |
ALLEPOS_KK | Display Account Balances | FKKB |
FI-CA |
FI-CA |
| 136 | Data Element |
ALLEP_KK | All Items | FKKB |
FI-CA |
FI-CA |
| 137 | Data Element |
ALLE_SPRA | Text is copied in all languages | VBAS |
APPL |
SAP_APPL |
| 138 | Data Element |
ALLGADAL | X - Creation Data for General Area | FREP |
APPL |
SAP_FIN |
| 139 | Data Element |
ALLGADBK | Creation Data Required for Company Code | FREP |
APPL |
SAP_FIN |
| 140 | Data Element |
ALLGADKP | Creation Data Required for Chart of Accounts | FREP |
APPL |
SAP_FIN |
| 141 | Data Element |
ALLGALTK | Issue Alternative Account Number | FREP |
APPL |
SAP_FIN |
| 142 | Data Element |
ALLGARCH | Archive Info Required | FREP |
APPL |
SAP_FIN |
| 143 | Data Element |
ALLGAVIS | Generate Payment Advice Note | FBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
ALLGBINP | Create Batch Input Session | FREP |
APPL |
SAP_FIN |
| 145 | Data Element |
ALLGBINP_E | Generate Postings | FREP |
APPL |
SAP_FIN |
| 146 | Data Element |
ALLGBIPU | Carry out batch input | FBD |
APPL |
SAP_FIN |
| 147 | Data Element |
ALLGBUCH | Generate Postings | FBAS |
APPL |
SAP_FIN |
| 148 | Data Element |
ALLGCOPY | Copy File | FREP |
APPL |
SAP_FIN |
| 149 | Data Element |
ALLGCRLF | Create File with Line Feed | FBAS |
APPL |
SAP_FIN |
| 150 | Data Element |
ALLGDELE | Delete File | FREP |
APPL |
SAP_FIN |
| 151 | Data Element |
ALLGECHT | Update Run | BF_BANK |
ABA |
SAP_ABA |
| 152 | Data Element |
ALLGEPOS | Line Item Display | FBAS |
APPL |
SAP_FIN |
| 153 | Data Element |
ALLGEQST | Data Required for Extended Withholding Tax | FREP |
APPL |
SAP_FIN |
| 154 | Data Element |
ALLGERFS | Data Entry View | FBAS |
APPL |
SAP_FIN |
| 155 | Data Element |
ALLGFICH | Additional information for microfiche | FBS |
APPL |
SAP_FIN |
| 156 | Data Element |
ALLGGRUP | Evaluate Accounts According to Group Definition | FREP |
APPL |
SAP_FIN |
| 157 | Data Element |
ALLGKAOR | Only Master Acts w/ Open Items | FREP |
APPL |
SAP_FIN |
| 158 | Data Element |
ALLGLISB | List of the Company Codes Required | FREP |
APPL |
SAP_FIN |
| 159 | Data Element |
ALLGLISE | List separation | FBS |
APPL |
SAP_FIN |
| 160 | Data Element |
ALLGLOEB | Only Accounts with Delete Flag in Company Code | FREP |
APPL |
SAP_FIN |
| 161 | Data Element |
ALLGLOEV | X - Only Accounts Marked for Deletion in Company Code | FREP |
APPL |
SAP_FIN |
| 162 | Data Element |
ALLGLOEZ | Only Accounts with Central Delete Flag Required | FREP |
APPL |
SAP_FIN |
| 163 | Data Element |
ALLGLSEP | List Separation Required | FBAS |
APPL |
SAP_FIN |
| 164 | Data Element |
ALLGMIKF | Microfiche Information Required | FREP |
APPL |
SAP_FIN |
| 165 | Data Element |
ALLGMSEP | Separate Sessions Required | FBAS |
APPL |
SAP_FIN |
| 166 | Data Element |
ALLGMWID | Additional VAT Registration Numbers Required | FREP |
APPL |
SAP_FIN |
| 167 | Data Element |
ALLGNQST | Only with Extended Withholding Tax | FREP |
APPL |
SAP_FIN |
| 168 | Data Element |
ALLGNSUM | Totals Sheet Only | FREP |
APPL |
SAP_FIN |
| 169 | Data Element |
ALLGOPVW | Only Accounts Managed on an Open Item Basis | FREP |
APPL |
SAP_FIN |
| 170 | Data Element |
ALLGPRIN | Print list | BF_BANK |
ABA |
SAP_ABA |
| 171 | Data Element |
ALLGREFD | Reference Data Required | FREP |
APPL |
SAP_FIN |
| 172 | Data Element |
ALLGSABU | Collective Posting | FBAS |
APPL |
SAP_FIN |
| 173 | Data Element |
ALLGSHSPALTE | Display Amount Separately in Debit or Credit Column | FREP |
APPL |
SAP_FIN |
| 174 | Data Element |
ALLGSOFZ | Carry Out Print Immediately | FBAS |
APPL |
SAP_FIN |
| 175 | Data Element |
ALLGSPEB | Only Accounts with Posting Block in Company Code | FREP |
APPL |
SAP_FIN |
| 176 | Data Element |
ALLGSPZA | Only Accounts with Central Creation Block Required | FREP |
APPL |
SAP_FIN |
| 177 | Data Element |
ALLGSPZB | Only Accounts with Central Posting Block Required | FREP |
APPL |
SAP_FIN |
| 178 | Data Element |
ALLGSTAT | Evaluation of Statistical Documents | FREP |
APPL |
SAP_FIN |
| 179 | Data Element |
ALLGSTOR | Reversal of Postings | FREP |
APPL |
SAP_FIN |
| 180 | Data Element |
ALLGSUM | Total Output | FREP |
APPL |
SAP_FIN |
| 181 | Data Element |
ALLGSUMM | Only Issue Totals Sheet | FREP |
APPL |
SAP_FIN |
| 182 | Data Element |
ALLGTEST | Test Run | FREP |
APPL |
SAP_FIN |
| 183 | Data Element |
ALLGTREN | File with line separation | FBD |
APPL |
SAP_FIN |
| 184 | Data Element |
ALLGTXTA | Print Texts | FREP |
APPL |
SAP_FIN |
| 185 | Data Element |
ALLGTXTP | Check Texts | FREP |
APPL |
SAP_FIN |
| 186 | Data Element |
ALLGTXTV | Text Available | FREP |
APPL |
SAP_FIN |
| 187 | Data Element |
ALLGVBEL | Parked Documents | FREP |
APPL |
SAP_FIN |
| 188 | Data Element |
ALLGVERZ | Data for the Interest Calculation Required | FREP |
APPL |
SAP_FIN |
| 189 | Data Element |
ALLGXDLC | Detail List: Suspense Account | FREP |
APPL |
SAP_FIN |
| 190 | Data Element |
ALLGXDLI | Detail List | FREP |
APPL |
SAP_FIN |
| 191 | Data Element |
ALLGXSLI | Totals List for All Company Codes | FREP |
APPL |
SAP_FIN |
| 192 | Data Element |
ALLIT | Indicator: Process All Items | ME |
APPL |
SAP_APPL |
| 193 | Data Element |
ALLITEMS_KK | Calculate Interest on All Items | FKKB |
FI-CA |
FI-CA |
| 194 | Data Element |
ALLMA | Indicator: Process All Selected Items | ME |
APPL |
SAP_APPL |
| 195 | Data Element |
ALLOC | Pegging: flag: receipt is allocated to requirement | MD03 |
APPL |
SAP_APPL |
| 196 | Data Element |
ALLOC_DATA | Allocation data | GBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
ALLOW_DELIVERY_CHECK | Automatic Check of Created Unchecked Deliveries | FC_SDPROXY |
PI_APPL |
SAP_APPL |
| 198 | Data Element |
ALLOW_SUCC_SEARCH | Allow Search for Subsequent Documents that May Exist | FC_SDPROXY |
PI_APPL |
SAP_APPL |
| 199 | Data Element |
ALLSECURITIES_KK | Overview of All Security Deposits | FKKB |
FI-CA |
FI-CA |
| 200 | Data Element |
ALLSERV | Access All Instances of a System | S_PERF_TRA |
BASIS |
SAP_BASIS |
| 201 | Data Element |
ALLSITES | All Plants (Distribution Centers and Stores) | WRBA |
EA-RETAIL |
EA-RETAIL |
| 202 | Data Element |
ALLSP | Indicator: Copy All Languages | CL |
ABA |
SAP_ABA |
| 203 | Data Element |
ALL_LEDGER | Output diagnosis for all posted ledgers? | GBAS |
APPL |
SAP_FIN |
| 204 | Data Element |
ALL_OBJCTS | Indicator: Export/import all dependent objects | GRWT |
APPL |
SAP_FIN |
| 205 | Data Element |
ALL_OR_NONE | Indicator: No Partial Run (All or Nothing) | FBAS |
APPL |
SAP_FIN |
| 206 | Data Element |
ALL_PLANNING_SEGMENTS | Display only Planning Segment with Value 02 | PPH_SUPPORT |
APPL |
SAP_APPL |
| 207 | Data Element |
ALL_SRV | Directly adopt all services | ML |
APPL |
SAP_APPL |
| 208 | Data Element |
ALL_STORES | Space management: Select all plants | WLAY |
APPL |
SAP_APPL |
| 209 | Data Element |
ALL_TELITEMS_KK | Selection of Entries from Telephone List | FKKB |
FI-CA |
FI-CA |
| 210 | Data Element |
ALL_WERKS | Foreign Trade: MMM: Indicator, change material in all plants | VEI |
APPL |
SAP_APPL |
| 211 | Data Element |
ALM_ME_CUSTMZ_SYNC_ALLOW | Synchronization of Customizing Allowed | ALM_ME |
PI_APPL |
SAP_APPL |
| 212 | Data Element |
ALM_ME_DEVICE_HOMEPAGE | Display Start Page | ALM_ME |
PI_APPL |
SAP_APPL |
| 213 | Data Element |
ALM_ME_DEVICE_SCHANGE_ENABLE | Synchronization Profile Modifiable | ALM_ME |
PI_APPL |
SAP_APPL |
| 214 | Data Element |
ALM_ME_DEVICE_SYNC_ENABLE | Synchronization Profile: Allow Synchronization | ALM_ME |
PI_APPL |
SAP_APPL |
| 215 | Data Element |
ALM_ME_DWNL_EQUIPMENT_ADDON | MAM 1.0 Obsolete | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 216 | Data Element |
ALM_ME_DWNL_FUNCLOC_ADDON | MAM 1.0 Obsolete | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 217 | Data Element |
ALM_ME_DWNL_NOT_HEADER_ADDON | MAM 1.0 Obsolete | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 218 | Data Element |
ALM_ME_DWNL_ORD_COMP_ADDON | ALM ME: Download Order Component Addon | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 219 | Data Element |
ALM_ME_DWNL_ORD_HEADER_ADDON | ALM ME: Download Order Header Addon | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 220 | Data Element |
ALM_ME_DWNL_ORD_OPR_ADDON | ALM ME: Download Order Operation Addon | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 221 | Data Element |
ALM_ME_DWNL_PARTNER_ADDON | ALM ME: Download Partner Addon | PI_OBSOLET_SX7I |
SAP_APPL |
|
| 222 | Data Element |
ALM_ME_ERROR_RESYNC_DIRECT | Return Error Directly | ALM_ME |
PI_APPL |
SAP_APPL |
| 223 | Data Element |
ALM_ME_EXTERNAL_NUMBER_FLAG | Indicator for External Numbering | ALM_ME |
PI_APPL |
SAP_APPL |
| 224 | Data Element |
ALM_ME_INVENT_SYNC_ALLOW | Stock Synchronization Allowed | ALM_ME |
PI_APPL |
SAP_APPL |
| 225 | Data Element |
ALM_ME_INVNT_AUTO_CHECK | Indicator: Check Stock Automatically | ALM_ME |
PI_APPL |
SAP_APPL |
| 226 | Data Element |
ALM_ME_LOCAL_LPM_CHNG_ALLOW | Change of List View on Device Allowed | ALM_ME |
PI_APPL |
SAP_APPL |
| 227 | Data Element |
ALM_ME_NEXT_OBJECT | Next Object | ALM_ME |
PI_APPL |
SAP_APPL |
| 228 | Data Element |
ALM_ME_NON_TIME_RELATED | Time-Independent | ALM_ME |
PI_APPL |
SAP_APPL |
| 229 | Data Element |
ALM_ME_ORDER_EXTERNAL_SYSTEM | Customer-Specific Order Selection | ALM_ME |
PI_APPL |
SAP_APPL |
| 230 | Data Element |
ALM_ME_ORD_ANZ_AB | ALM ME: Display object information if completed order | ALM_ME |
PI_APPL |
SAP_APPL |
| 231 | Data Element |
ALM_ME_ORD_ANZ_OFN | ALM ME: Display object information for outstanding orders | ALM_ME |
PI_APPL |
SAP_APPL |
| 232 | Data Element |
ALM_ME_ORD_SEL_AB | ALM ME: Select completed notifications | ALM_ME |
PI_APPL |
SAP_APPL |
| 233 | Data Element |
ALM_ME_QPERMIT | Permit Process | ALM_ME |
PI_APPL |
SAP_APPL |
| 234 | Data Element |
ALM_ME_SCENARIO_MYALM_LOG | Mobile Asset Management: Scenario Log | ALM_ME |
PI_APPL |
SAP_APPL |
| 235 | Data Element |
ALPDEL | Indicator - Consider alternative item | VEI |
APPL |
SAP_APPL |
| 236 | Data Element |
ALPFE | Planning file entry for every goods movement | MD03 |
APPL |
SAP_APPL |
| 237 | Data Element |
ALPNK | IS-H: Alphanumeric Number Assignment Allowed | NBAS |
IS-H |
IS-H |
| 238 | Data Element |
ALPOD | Documents with POD Status | VF |
APPL |
SAP_APPL |
| 239 | Data Element |
ALPOS | Indicator: Alternative Item | CS |
APPL |
SAP_APPL |
| 240 | Data Element |
ALPSELFLG | ATP Server: selection flag for alternative items | ATPG |
APPL |
SAP_APPL |
| 241 | Data Element |
ALSO_BLOCKED_D | Display Blocked Purchase Orders Also | MB |
APPL |
SAP_APPL |
| 242 | Data Element |
ALSO_DELETED_D | Display deleted purchase orders too | MB |
APPL |
SAP_APPL |
| 243 | Data Element |
ALSO_ELIKZ_D | Display purchase orders with delivery completed too | MB |
APPL |
SAP_APPL |
| 244 | Data Element |
ALTD_RA04C | Indicator: Transfer legacy data | AC |
APPL |
SAP_FIN |
| 245 | Data Element |
ALTFI_WEDE | Issue list of already existing files | FBD |
APPL |
SAP_FIN |
| 246 | Data Element |
ALTFL | Indicator: item in alternative/variant | CS |
APPL |
SAP_APPL |
| 247 | Data Element |
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | FBAS |
APPL |
SAP_FIN |
| 248 | Data Element |
ALTNKZ | IS-HCM: Indicator "Old Message" | NBAS |
IS-H |
IS-H |
| 249 | Data Element |
ALTPS | Alternative item indicator | MD03 |
APPL |
SAP_APPL |
| 250 | Data Element |
ALTST | Indicator: Alternatives | CS |
APPL |
SAP_APPL |
| 251 | Data Element |
ALTSW | Indicator: alternative key word | CP |
APPL |
SAP_APPL |
| 252 | Data Element |
ALTVO | Indicator: alternative priority | CS |
APPL |
SAP_APPL |
| 253 | Data Element |
ALTXB_FBWE | Alternative reference number of bill/exch. presentation doc. | FBD |
APPL |
SAP_FIN |
| 254 | Data Element |
ALT_FLG | Indicator: headers | CP |
APPL |
SAP_APPL |
| 255 | Data Element |
ALV_CROSS | Checkbox | VL |
APPL |
SAP_APPL |
| 256 | Data Element |
ALV_KEEP_FIELDNAME_VISIBLE | Keep Field for Long Text Determination Visible | BALV_ADDON |
ABA |
SAP_ABA |
| 257 | Data Element |
ALV_LIST | Checkbox for SAP List Viewer | ID-FI |
APPL |
SAP_FIN |
| 258 | Data Element |
ALW_SW | Switch: use route schedules | VL |
APPL |
SAP_APPL |
| 259 | Data Element |
AMBES | IS-H: Outpatient Visit Allowed | NBAS |
IS-H |
IS-H |
| 260 | Data Element |
AMENGU | Update Movements in Quantity in All Valuation Areas | MG0C |
APPL |
SAP_APPL |
| 261 | Data Element |
AMENGUD | Update Movements in Quantity According to Valuation Area | MG0C |
APPL |
SAP_APPL |
| 262 | Data Element |
AMENGUN | Update Movements in Quantity in No Valuation Area | MG0C |
APPL |
SAP_APPL |
| 263 | Data Element |
AMFIOK | Confirmation indicator for action | AMFI |
APPL |
SAP_FIN |
| 264 | Data Element |
AMFIVB | Post to | AMFI |
APPL |
SAP_FIN |
| 265 | Data Element |
AMICK | Financial document processing: Check minimum/maximum qty | VEI |
APPL |
SAP_APPL |
| 266 | Data Element |
AMILI | Indicator for exclusively military use | VEI |
APPL |
SAP_APPL |
| 267 | Data Element |
AMMARK | Selected Line | AA |
APPL |
SAP_FIN |
| 268 | Data Element |
AMORS | Indicator: Amortization reset | ME |
APPL |
SAP_APPL |
| 269 | Data Element |
AMSLG | Sel. green traffic light | MD03 |
APPL |
SAP_APPL |
| 270 | Data Element |
AMSLR | Sel. red traffic lights | MD03 |
APPL |
SAP_APPL |
| 271 | Data Element |
AMSLY | Sel. yellow traffic lights | MD03 |
APPL |
SAP_APPL |
| 272 | Data Element |
AMTCHANG_KK | Payment Plan Subitem Contains Share from Amount Change | VVSC |
FS-CD |
INSURANCE |
| 273 | Data Element |
AMTYPSUM | Summarization of Amount Type | FMRP |
EA-PS |
EA-PS |
| 274 | Data Element |
AM_ARCHDEL | Create archive with database changes | ARCH |
APPL |
SAP_FIN |
| 275 | Data Element |
AM_BERHZ | AM: Add area for revaluation for manual revaluation | AA |
APPL |
SAP_FIN |
| 276 | Data Element |
AM_COPUNR | Indic: Copy field group from main no. to subnumber | AA |
APPL |
SAP_FIN |
| 277 | Data Element |
AM_DIRPO | Direct posting to General Ledger | AA |
APPL |
SAP_FIN |
| 278 | Data Element |
AM_DRUCK | Indicator: Field should be printed in reporting | AC |
APPL |
SAP_FIN |
| 279 | Data Element |
AM_GTNI_XNEVER | Do not display this dialog in future | AA |
APPL |
SAP_FIN |
| 280 | Data Element |
AM_INFID | Indicator for including field in quick entry | AA |
APPL |
SAP_FIN |
| 281 | Data Element |
AM_KZHABEN | Indicator: Credit transaction | AA |
APPL |
SAP_FIN |
| 282 | Data Element |
AM_KZSOLL | Indicator: Debit transaction | AA |
APPL |
SAP_FIN |
| 283 | Data Element |
AM_LIST | Re-create the posting log | AA |
APPL |
SAP_FIN |
| 284 | Data Element |
AM_MAPPE | Indicator for creating a posting session | AA |
APPL |
SAP_FIN |
| 285 | Data Element |
AM_MARK | Select document line | AB |
APPL |
SAP_FIN |
| 286 | Data Element |
AM_MARK1 | Time interval selection field | AA |
APPL |
SAP_FIN |
| 287 | Data Element |
AM_NOANLC | No ANLC required | AA |
APPL |
SAP_FIN |
| 288 | Data Element |
AM_TSTASK | Standard task | AR |
APPL |
SAP_FIN |
| 289 | Data Element |
AM_T_TASK | Own task | AR |
APPL |
SAP_FIN |
| 290 | Data Element |
AM_UFLAG | Flag, if analysis results are to be written in AMDS | STUA |
BASIS |
SAP_BASIS |
| 291 | Data Element |
AM_XABGAT1 | Mass retirement without revenue | AA |
APPL |
SAP_FIN |
| 292 | Data Element |
AM_XABGAT2 | Mass retirement without revenue and with release | AA |
APPL |
SAP_FIN |
| 293 | Data Element |
AM_XAENDT1 | Mass change | AA |
APPL |
SAP_FIN |
| 294 | Data Element |
AM_XAENDT2 | Mass change with release | AA |
APPL |
SAP_FIN |
| 295 | Data Element |
AM_XAHK | Indicator for transfer without value adjustments | AA |
APPL |
SAP_FIN |
| 296 | Data Element |
AM_XDEL | Indicator: Entry can be deleted | AA |
APPL |
SAP_FIN |
| 297 | Data Element |
AM_XERLOE2 | Mass retirement with revenue and release | AA |
APPL |
SAP_FIN |
| 298 | Data Element |
AM_XERLOES | Mass retirement with revenue | AA |
APPL |
SAP_FIN |
| 299 | Data Element |
AM_XGTNI | Is dialog box for changing time-dep. data active? | AA |
APPL |
SAP_FIN |
| 300 | Data Element |
AM_XHEAD | Indicator: Field is assigned to a worklist header | AC |
APPL |
SAP_FIN |
| 301 | Data Element |
AM_XHISLIS | Automatically add processed assets to history list | AA |
APPL |
SAP_FIN |
| 302 | Data Element |
AM_XKZLTX | Indicator: Long text exists | AA |
APPL |
SAP_FIN |
| 303 | Data Element |
AM_XMUS | Field is a required field in screen layout rule | AA |
APPL |
SAP_FIN |
| 304 | Data Element |
AM_XPARAL | Indicator: Deprec. area is parallel currency area | AA |
APPL |
SAP_FIN |
| 305 | Data Element |
AM_XTRANSF | Mass transfer | AA |
APPL |
SAP_FIN |
| 306 | Data Element |
ANALG | Identifier for "proportional settlement" | KABR |
APPL |
SAP_FIN |
| 307 | Data Element |
ANALY | Create analysis data for last arrangement processed | WBON |
APPL |
SAP_APPL |
| 308 | Data Element |
ANBER | Indicator: Correction of Registrations on Data Medium | PC01 |
HR |
SAP_HRCDE |
| 309 | Data Element |
ANBEZ | Entitlement to Payments? (PSG) | P01O |
HR |
SAP_HRCDE |
| 310 | Data Element |
ANB_FLG | Indicator for relationships | CP |
APPL |
SAP_APPL |
| 311 | Data Element |
ANDERE | IS-H: Psychopharmakotherapie: andere | NCH1 |
IS-H |
IS-H |
| 312 | Data Element |
ANDPA_KK | Also Select Postings for Other Partners | FKKB |
FI-CA |
FI-CA |
| 313 | Data Element |
ANDRUCK_KK | Print "Do Not Forward" | FKKB |
FI-CA |
FI-CA |
| 314 | Data Element |
ANEAN | Indicator: Allow alphanumeric EANs | MG |
APPL |
SAP_APPL |
| 315 | Data Element |
ANFBD | Transaction call with initial screen | MD |
APPL |
SAP_APPL |
| 316 | Data Element |
ANFBE | Indicator: Create opening balance | KE1 |
APPL |
SAP_FIN |
| 317 | Data Element |
ANFBESTAND | Ind.: Take over opening balance as line item? | GPLN |
APPL |
SAP_FIN |
| 318 | Data Element |
ANFORD_AUT | IS-H: Automatic Borrowing Request at Admission/Transfer | NPVS |
IS-H |
IS-H |
| 319 | Data Element |
ANF_RF_KZ | Indicator: itinerary exists | VL |
APPL |
SAP_APPL |
| 320 | Data Element |
ANKR_KK | Checkbox | FKKB |
FI-CA |
FI-CA |
| 321 | Data Element |
ANLAGE_AUF | IS-H: Create Medical Record at Admission/Transfer | NPVS |
IS-H |
IS-H |
| 322 | Data Element |
ANLAGE_AUT | IS-H: Create Medical Record Automatically at Admiss./Trans. | NPVS |
IS-H |
IS-H |
| 323 | Data Element |
ANLAGE_LI | IS-H: Create Medical Record via Movements Made | NPVS |
IS-H |
IS-H |
| 324 | Data Element |
ANLKZ | Creation indicator | CP |
APPL |
SAP_APPL |
| 325 | Data Element |
ANMEL | Indicator: Registrations on Data Medium | PC01 |
HR |
SAP_HRCDE |
| 326 | Data Element |
ANNSCHDIFF | Indicator: Different Time Offset for Inserts | JSD |
IS-M |
IS-M |
| 327 | Data Element |
ANONYM | Anonymization Indicator for ISKD Statistics | P01O |
HR |
SAP_HRCDE |
| 328 | Data Element |
ANSTO | Indicator: Reversal of Registrations on Data Medium | PC01 |
HR |
SAP_HRCDE |
| 329 | Data Element |
ANST_CHECK | View object type | SANST |
BASIS |
SAP_BASIS |
| 330 | Data Element |
ANSWB | Replenishment Controlled Independently By Supply Source | MD05 |
APPL |
SAP_APPL |
| 331 | Data Element |
ANSW_BALA_KK | Customer's Reply Received | FKKB |
FI-CA |
FI-CA |
| 332 | Data Element |
ANTIDEP | IS-H: Psychopharmakotherapie: Antidepressiva | NCH1 |
IS-H |
IS-H |
| 333 | Data Element |
ANTIEPI | IS-H: Psychopharmakotherapie: Antiepileptika | NCH1 |
IS-H |
IS-H |
| 334 | Data Element |
ANTIPARK | IS-H: Psychopharmakotherapie: Antiparkinsonmittel | NCH1 |
IS-H |
IS-H |
| 335 | Data Element |
ANZAP | Display ATP quantity | MD01 |
APPL |
SAP_APPL |
| 336 | Data Element |
ANZBST | Indicator: Contains More Than One Purchase Order | MRM |
APPL |
SAP_APPL |
| 337 | Data Element |
ANZCO | Legal Control: Quantity update indicator | VEI |
APPL |
SAP_APPL |
| 338 | Data Element |
ANZDL | Display MRP result | MD |
APPL |
SAP_APPL |
| 339 | Data Element |
ANZGF | Indicator: Display field | ME |
APPL |
SAP_APPL |
| 340 | Data Element |
ANZKB | Indicator: display requirements | MD01 |
APPL |
SAP_APPL |
| 341 | Data Element |
ANZKF | Indicator: display requirements | MDPB |
APPL |
SAP_APPL |
| 342 | Data Element |
ANZLF | Indicator: Display listing errors | MGW |
APPL |
SAP_APPL |
| 343 | Data Element |
ANZLFS | Indicator: Contains More Than One Delivery Note | MRM |
APPL |
SAP_APPL |
| 344 | Data Element |
ANZLS | Display material list | MD |
APPL |
SAP_APPL |
| 345 | Data Element |
ANZLSM | Indicator: More Than One Item with Different Del. Note. Qty | MRM |
APPL |
SAP_APPL |
| 346 | Data Element |
ANZMAT | Indicator: Contains More Than One Material | MRM |
APPL |
SAP_APPL |
| 347 | Data Element |
ANZRA_KK | Multiple Alternative Payment Recipients? | ISCDFUN |
FS-CD |
INSURANCE |
| 348 | Data Element |
ANZREL | Display Relevant | CL |
ABA |
SAP_ABA |
| 349 | Data Element |
ANZSAM | Indicator: Contains More Than One Generic Material | MRM |
APPL |
SAP_APPL |
| 350 | Data Element |
ANZUB | Indicator: Correction of Group Registrations Summarized | PC01 |
HR |
SAP_HRCDE |
| 351 | Data Element |
ANZUKZ | Indicator: Assignments Exist | CL |
ABA |
SAP_ABA |
| 352 | Data Element |
ANZVB | Display planned independent requirements | MD01 |
APPL |
SAP_APPL |
| 353 | Data Element |
ANZVP | Display planned independent requirements | MDPB |
APPL |
SAP_APPL |
| 354 | Data Element |
ANZVV | Display available planned independent requirements | MDPB |
APPL |
SAP_APPL |
| 355 | Data Element |
ANZWRK | Indicator: Contains More Than One Plant | MRM |
APPL |
SAP_APPL |
| 356 | Data Element |
AN_KUPDATE | Condition Update (Quotation) | ML |
APPL |
SAP_APPL |
| 357 | Data Element |
APALLN_KK | Only Due or (Partially) Paid Budget Billing | FKKB |
FI-CA |
FI-CA |
| 358 | Data Element |
APALL_KK | Account Balance: Select All Open Budget Billing Items | FKKB |
FI-CA |
FI-CA |
| 359 | Data Element |
APAR_EBPP_XPREV | Biller Direct: Open on Key Date | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 360 | Data Element |
APB_ISR_FLAG | Indicator | APB_ISR |
BASIS |
SAP_BASIS |
| 361 | Data Element |
APDM_IAPOFT | CMC: Activate Fine-Tuning for APO Orders | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 362 | Data Element |
APDM_INOTIF | CMC: Read Notifications | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 363 | Data Element |
APERI_KK | Non-Periodic Posting | FKKINV |
FI-CA |
FI-CA |
| 364 | Data Element |
APIND | Indicator for apprentice | PB10 |
HR |
SAP_HRCUS |
| 365 | Data Element |
API_API_ON | API Called from API | CL |
ABA |
SAP_ABA |
| 366 | Data Element |
APLGN | Usage in routing generation | CEV |
APPL |
SAP_APPL |
| 367 | Data Element |
APLVE | Usage in standard values calculation | CEV |
APPL |
SAP_APPL |
| 368 | Data Element |
APMAI | Update material index VAPMA for order item? | VBAS |
APPL |
SAP_APPL |
| 369 | Data Element |
APOSCHREQ | APO indicator for scheduling and requirements | VA |
APPL |
SAP_APPL |
| 370 | Data Element |
APPGR | Appointments with reference to rough goods receipts possible | WAP0 |
APPL |
SAP_APPL |
| 371 | Data Element |
APPLB | Authorization to start application | CV |
APPL |
SAP_APPL |
| 372 | Data Element |
APPLOG_SAVE | Save Messages in Application Log | FC_SDPROXY |
PI_APPL |
SAP_APPL |
| 373 | Data Element |
APPND | Appointments can be created without reference to a document | WAP0 |
APPL |
SAP_APPL |
| 374 | Data Element |
APPPO | Appointments with reference to purchase orders are possible | WAP0 |
APPL |
SAP_APPL |
| 375 | Data Element |
APPROVE_PS | Approval Required | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 376 | Data Element |
APPSN | Appointments referencing inbound deliveries possible | WAP0 |
APPL |
SAP_APPL |
| 377 | Data Element |
APREF | Reference to original activity | PAPL |
HR |
SAP_HRRXX |
| 378 | Data Element |
APSRV_D | Indicator: file on application server or front end | WBON |
APPL |
SAP_APPL |
| 379 | Data Element |
AP_DEFAULT | Indicator: Work center for default values | CR |
APPL |
SAP_APPL |
| 380 | Data Element |
AP_KZHR | Work center only resides in HR | CR |
APPL |
SAP_APPL |
| 381 | Data Element |
AP_KZREF | Field is referenced | CR |
APPL |
SAP_APPL |
| 382 | Data Element |
AP_KZREF_PRZ | Indicator: process is referenced | CR |
APPL |
SAP_APPL |
| 383 | Data Element |
AP_XKOST | Indicator: Work center is maintained for costing | CR |
APPL |
SAP_APPL |
| 384 | Data Element |
AP_XSPRR | Indicator: Work center is locked | CR |
APPL |
SAP_APPL |
| 385 | Data Element |
AP_XTERM | Indicator: Work center is maintained for scheduling | CR |
APPL |
SAP_APPL |
| 386 | Data Element |
ARBPL_FLAG | Indicator: Task list exists | IPRM |
APPL |
SAP_APPL |
| 387 | Data Element |
ARBYN | Arbitration required | PB10 |
HR |
SAP_HRCUS |
| 388 | Data Element |
ARCHDEL | Create archive with database changes | GBAS |
APPL |
SAP_FIN |
| 389 | Data Element |
ARCHDETA | Detail Log for Archiving | FBZ |
APPL |
SAP_FIN |
| 390 | Data Element |
ARCHF | Indicator: storage in archive supported | CV |
APPL |
SAP_APPL |
| 391 | Data Element |
ARCHIV | IS-H: Archived Data Indicator | NBAS |
IS-H |
IS-H |
| 392 | Data Element |
ARCHIVED_KK | Document Archived | FKKINV |
FI-CA |
FI-CA |
| 393 | Data Element |
ARCHI_SC | Payment item can be written to archive | VVSC |
FS-CD |
INSURANCE |
| 394 | Data Element |
ARCHI_VK | Archiving Indicator | ISCDFUN |
FS-CD |
INSURANCE |
| 395 | Data Element |
ARCHNODEL | Create archive without database changes | GBAS |
APPL |
SAP_FIN |
| 396 | Data Element |
ARCHTEST | Test Run | FBZ |
APPL |
SAP_FIN |
| 397 | Data Element |
ARCHV | Data carrier is archive system | CV |
APPL |
SAP_APPL |
| 398 | Data Element |
ARCH_DISP | Display archived cluster records | PTIM |
HR |
SAP_HRRXX |
| 399 | Data Element |
ARC_INSTAL | X - Optical archive installed | BFV |
APPL |
SAP_APPL |
| 400 | Data Element |
ARC_NO_CHK | Archive without check | VTR |
APPL |
SAP_APPL |
| 401 | Data Element |
ARDSEL | Archiving of documents: Flag for key date selection | WZRE |
APPL |
SAP_APPL |
| 402 | Data Element |
ARE_MONITOR_TRACE | Diagnosis Tool: Trace | ARFA_ARCHIVING_COCKPIT |
ABA |
SAP_ABA |
| 403 | Data Element |
ARE_STATUS_ANALYZE | Package Status Analysis | ARFA_ARCHIVING_PARALLEL |
ABA |
SAP_ABA |
| 404 | Data Element |
ARE_STATUS_DELETE | Package Status Delete | ARFA_ARCHIVING_PARALLEL |
ABA |
SAP_ABA |
| 405 | Data Element |
ARE_STATUS_WRITE | Package Status Write Phase | ARFA_ARCHIVING_PARALLEL |
ABA |
SAP_ABA |
| 406 | Data Element |
ARGZU | Previous Employer's Contribution (Obsolete with ZVMP) | PBAS |
HR |
SAP_HRRXX |
| 407 | Data Element |
ARMEL | Reply required (request notification / alloc tbl) | WAUF |
APPL |
SAP_APPL |
| 408 | Data Element |
ARRANG_ALV_DISPLAY | SAP List Viewer Display | WBON |
APPL |
SAP_APPL |
| 409 | Data Element |
ARRANG_FSTORNO | Indicator for Cancellation | WBON |
APPL |
SAP_APPL |
| 410 | Data Element |
ARRANG_LIST_DISPLAY | Display As List | WBON |
APPL |
SAP_APPL |
| 411 | Data Element |
ARRANG_TOFIXED | Inicates that business volume data is fixed | WBON |
APPL |
SAP_APPL |
| 412 | Data Element |
ARRVT | Relevant backlog | PB08 |
HR |
SAP_HRCGB |
| 413 | Data Element |
ARSTRAT_KK | Archiving plan | FKKB |
FI-CA |
FI-CA |
| 414 | Data Element |
ARZT | IS-H: Indicator that Person Is Physician | NBAS |
IS-H |
IS-H |
| 415 | Data Element |
ARZTVERA | IS-H: Medical Responsibility Indicator | NBAS |
IS-H |
IS-H |
| 416 | Data Element |
AR_POS | Archiving of Point of Sale Documents | MB |
APPL |
SAP_APPL |
| 417 | Data Element |
ASACH | Flag for settlement to G/L account | KAUF |
APPL |
SAP_FIN |
| 418 | Data Element |
ASAFBSEARCHBATCH | AFB: Background Search | S_AS_AFB |
BASIS |
SAP_BASIS |
| 419 | Data Element |
ASAFBSEARCHOPEN | AFB: Online Search | S_AS_AFB |
BASIS |
SAP_BASIS |
| 420 | Data Element |
ASCHE | Status of planned activities | PAPL |
HR |
SAP_HRRXX |
| 421 | Data Element |
ASCHL | Indicator: org. levels/profiles only on request | MG |
APPL |
SAP_APPL |
| 422 | Data Element |
ASFLG | Indicator: scrap | CS |
APPL |
SAP_APPL |
| 423 | Data Element |
ASKEY | RP50G-Start+End dates as key (not as selection interval) | PBAS |
HR |
SAP_HRRXX |
| 424 | Data Element |
ASLD1100 | Conversion to Code Page 1100 | FREP |
APPL |
SAP_FIN |
| 425 | Data Element |
ASLDDLSX | Indicator: Send Details on Company Providing Service | FREP |
APPL |
SAP_FIN |
| 426 | Data Element |
ASLDMANU | Manual Entry of Code Page | FREP |
APPL |
SAP_FIN |
| 427 | Data Element |
ASLDNONE | No Character Set Conversion | FREP |
APPL |
SAP_FIN |
| 428 | Data Element |
ASLDRESP | Issuer's Responsibility | FREP |
APPL |
SAP_FIN |
| 429 | Data Element |
ASLDSGUI | Conversion in Accordance with the SAP Logon | FREP |
APPL |
SAP_FIN |
| 430 | Data Element |
ASLDSTOX | Indicator: Cancellation of an Earlier Report | FREP |
APPL |
SAP_FIN |
| 431 | Data Element |
ASLD_SWBO | Reverse Byte Order When Reading | FREP |
APPL |
SAP_FIN |
| 432 | Data Element |
ASLIS | Subsequently entered rebate arrangements only | WBON |
APPL |
SAP_APPL |
| 433 | Data Element |
ASLMADDR | Import Address Data | FREP |
APPL |
SAP_FIN |
| 434 | Data Element |
ASLMBSET | Indicator: Base Amount from the Tax Items | FREP |
APPL |
SAP_FIN |
| 435 | Data Element |
ASLMBUDAT | Selection by Posting Date | VTAXREP |
APPL |
SAP_FIN |
| 436 | Data Element |
ASLMCONV | Activate Currency Translation with Other Exchange Rate Type | VTAXREP |
APPL |
SAP_FIN |
| 437 | Data Element |
ASLMCORR | Corrected Return | FREP |
APPL |
SAP_FIN |
| 438 | Data Element |
ASLMDELIVERY | Select Goods Delivery | VTAXREP |
APPL |
SAP_FIN |
| 439 | Data Element |
ASLMDOCDT | Selection by Tax Reporting Date | VTAXREP |
APPL |
SAP_FIN |
| 440 | Data Element |
ASLMDOWNPAYMENT | Select Down Payments for EC Sales List | VTAXREP |
APPL |
SAP_FIN |
| 441 | Data Element |
ASLMDREI | Aggregate Triangular Deals | FREP |
APPL |
SAP_FIN |
| 442 | Data Element |
ASLMFICA | Data Transfer from Contract A/R and A/P | VTAXREP |
APPL |
SAP_FIN |
| 443 | Data Element |
ASLMFICA_EP | Data Transfer from Contract A/R + A/P with Line Items | VTAXREP |
APPL |
SAP_FIN |
| 444 | Data Element |
ASLMLOHN | Accumulate Job Processing | FREP |
APPL |
SAP_FIN |
| 445 | Data Element |
ASLMSERVICE | Select Service | VTAXREP |
APPL |
SAP_FIN |
| 446 | Data Element |
ASLMSIGN | Separation of Reporting Lines by Invoice / Credit Memo | VTAXREP |
APPL |
SAP_FIN |
| 447 | Data Element |
ASLMSKIP | Issue Cust./Vend.Details and Consecutive No.per Tax Number | FREP |
APPL |
SAP_FIN |
| 448 | Data Element |
ASLMVATDT | Selection by Tax Reporting Date | VTAXREP |
APPL |
SAP_FIN |
| 449 | Data Element |
ASLM_READ_KNA | Read VAT Registration Number from Master Record | VTAXREP |
APPL |
SAP_FIN |
| 450 | Data Element |
ASL_DE_CORR | EC Sales List: Corrected Return | VTAXREP |
APPL |
SAP_FIN |
| 451 | Data Element |
ASMODULE_CHANGE_DOCU_DEL | Delete Change Documents With Object Type ASMODULE | WSOR |
APPL |
SAP_APPL |
| 452 | Data Element |
ASOND | Special payments liable to contributions | PBAS |
HR |
SAP_HRRXX |
| 453 | Data Element |
ASORT_COPY | Assortment Copy Without Checks | WSOR |
APPL |
SAP_APPL |
| 454 | Data Element |
ASPAU | Automatic planning dlv. sched. with new forecast dlv. sched. | VA |
APPL |
SAP_APPL |
| 455 | Data Element |
ASPERREN | Worklist: Block All Objects | WBON |
APPL |
SAP_APPL |
| 456 | Data Element |
ASR_ADVANCED_SEARCH | Field is Part of Advanced Search | PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 457 | Data Element |
ASR_CH | OSR Format | FKK_ID_CH |
FI-CA |
FI-CA |
| 458 | Data Element |
ASR_COMPLETION_FLAG | Scenario Was Ended | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 459 | Data Element |
ASR_DLIST | Display of Infotype Records (Individual/List) | PAOC_ASR_DIRECT_ACCESS_BOX |
EA-HR |
EA-HRGXX |
| 460 | Data Element |
ASR_PARTICULAR_SERVICE | Special Service | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 461 | Data Element |
ASR_RELCO | Process Is Relevant for Collision Check | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 462 | Data Element |
ASR_RELUI | Process Is Displayed on User Interface | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 463 | Data Element |
ASR_SAVED_COMPLETELY | All Scenario Data Was Saved in Backend | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 464 | Data Element |
ASR_SAVED_TO_BACKEND | Form Data Saved in Backend At Least Once | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 465 | Data Element |
ASR_SELF | Process Can Run Parallel Multiple Times | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 466 | Data Element |
ASR_SIMPLE_SEARCH | Field is Part of Simple Search | PAOC_ASR_WORKCENTER |
EA-HR |
EA-HRGXX |
| 467 | Data Element |
ASR_VALID | Validity of Process | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 468 | Data Element |
ASR_WITHOUTEE | Enable Process Start Without Previous Object Selection | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 469 | Data Element |
ASR_WITHOUT_START_OBJECT | Indicates Whether Start Object Must Exist When Starting | PAOC_ASR_PROCESS_MODELLING |
EA-HR |
EA-HRGXX |
| 470 | Data Element |
ASSEMBLY | Material Is an Assembly | CKJ8 |
APPL |
SAP_FIN |
| 471 | Data Element |
ASSET_KK | Asset Posting | FKK_ORDER |
FI-CA |
FI-CA |
| 472 | Data Element |
ASSIGN_STD | Table/view uses the standard interface | SVIM |
BASIS |
SAP_BASIS |
| 473 | Data Element |
ASWET | Sales order schedule line history | VS |
APPL |
SAP_APPL |
| 474 | Data Element |
ASWPA | Manual selection for BOM alternatives | VS |
APPL |
SAP_APPL |
| 475 | Data Element |
ASWPL | Delivery item history indicator | VS |
APPL |
SAP_APPL |
| 476 | Data Element |
ASYSANA | Exception active for periodic analysis | MCY |
APPL |
SAP_APPL |
| 477 | Data Element |
ASYSTEM | Requirement active for system-driven periodic analysis | MCY |
APPL |
SAP_APPL |
| 478 | Data Element |
AS_BUILD | Production | IB02 |
APPL |
SAP_APPL |
| 479 | Data Element |
AS_SOLD | Sales | IB02 |
APPL |
SAP_APPL |
| 480 | Data Element |
ATAEN | Balance characteristic | CT |
ABA |
SAP_ABA |
| 481 | Data Element |
ATAFS_OVR_EXT | Overwrite Existing AFS | ID-FI-AT |
APPL |
SAP_FIN |
| 482 | Data Element |
ATAFS_PRV_THS | Display Previous Year Values in Thousands | ID-FI-AT |
APPL |
SAP_FIN |
| 483 | Data Element |
ATAFS_SEND_DEL | Confirmation to Data Box | ID-FI-AT |
APPL |
SAP_FIN |
| 484 | Data Element |
ATAME | Multilingual characteristic | CT |
ABA |
SAP_ABA |
| 485 | Data Element |
ATASS | Assigned Value | CAAP |
ABA |
SAP_ABA |
| 486 | Data Element |
ATBIL | Balance characteristic | CT |
ABA |
SAP_ABA |
| 487 | Data Element |
ATBZW | Indicator Showing That Object Dependencies Exist | CT |
ABA |
SAP_ABA |
| 488 | Data Element |
ATCO1 | Indicator: Anti-terrorism - Column 1 | VEI |
APPL |
SAP_APPL |
| 489 | Data Element |
ATCO2 | Indicator: Anti-terrorism - Column 2 | VEI |
APPL |
SAP_APPL |
| 490 | Data Element |
ATDOC | Indicator for copying documentation on characteristic value | CT |
ABA |
SAP_ABA |
| 491 | Data Element |
ATEIN | Single value | CT |
ABA |
SAP_ABA |
| 492 | Data Element |
ATERFK | Entry required in configuration | CT |
ABA |
SAP_ABA |
| 493 | Data Element |
ATEXI | Indicator: Whether Template Characters Exist in CABN | CT |
ABA |
SAP_ABA |
| 494 | Data Element |
ATFGA | Indicator: formatted editing | CT |
ABA |
SAP_ABA |
| 495 | Data Element |
ATFORMM | MT940 File: Both types of field type 86 are present | FBZ |
APPL |
SAP_FIN |
| 496 | Data Element |
ATFORMS | MT940 File: Field type 86 is present structured | FBZ |
APPL |
SAP_FIN |
| 497 | Data Element |
ATFORMU | MT940 File: Field type 86 is present unstructured | FBZ |
APPL |
SAP_FIN |
| 498 | Data Element |
ATFRE | Characteristic status: released | CT |
ABA |
SAP_ABA |
| 499 | Data Element |
ATGLA | Indicator: restrictable characteristic | CT |
ABA |
SAP_ABA |
| 500 | Data Element |
ATKLE | Case Sensitive | CT |
ABA |
SAP_ABA |
