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 | P_SPANI | Incoterms - Second addition (France, Spain) | ||||
| 2 | P_T604I | Indicator for evaluating data from T604I | ||||
| 3 | P_TAG15 | Conversion Date: 15th of Month of Declaration if no Invoice | ||||
| 4 | P_TEILBEST | Indicator: Include "partially ordered" requisitions in list | ||||
| 5 | P_TEST | Test run | ||||
| 6 | P_TESTLE | Test switch for simulation run | ||||
| 7 | P_TEXTE | Indicator: Include descriptions/titles in list | ||||
| 8 | P_TRDISP | Option: Assign selected deliveries to shipment | ||||
| 9 | P_TRLFRET | Option: Select deliveries and returns | ||||
| 10 | P_TRNURLF | Option: Select only outbound deliveries | ||||
| 11 | P_TRNURRET | Option: Select only returns | ||||
| 12 | P_TRUN | Truncated amounts | ||||
| 13 | P_TRUNC | Truncate decimal | ||||
| 14 | P_TRVCT_VORS | Posting and payment of advances | ||||
| 15 | P_TS_NONUM | HR TemSe: No number assignment | ||||
| 16 | P_TS_OWNNR | HR TemSe: Own object number handling | ||||
| 17 | P_TS_SWNUM | HR TemSe: No indicator for number assignment | ||||
| 18 | P_TYPKU | Rate for declaration to authorities | ||||
| 19 | P_UAVAL | Car is unavailable | ||||
| 20 | P_UEBNO | Missing Transfer Indicator | ||||
| 21 | P_UMSCH | Conversion of special unit of measurement | ||||
| 22 | P_UMSPL | Indicator: Scope of list: busn. volume data for arrangement | ||||
| 23 | P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | ||||
| 24 | P_UPDATE | Update info records | ||||
| 25 | P_UPDKZ | Generate and save messages | ||||
| 26 | P_USEPR | Ind.: Auto. Determ. of Long-Term Vendor Decl. Validity Date | ||||
| 27 | P_VALIDD | HR: Validity interval on daily basis | ||||
| 28 | P_VALIDM | HR: Validity interval on monthly basis | ||||
| 29 | P_VALIDY | HR: Validity interval on annual basis | ||||
| 30 | P_VPRLF | Indicator: Execute program as check run only | ||||
| 31 | P_VRTYP | Purchase requisitions with contract | ||||
| 32 | P_WITHOUT | Print without online display for letters/dunning letters SU | ||||
| 33 | P_XFELD | Enter project definition | ||||
| 34 | P_ZONES | Indicator: Print Preference Zone Comments | ||||
| 35 | P_ZUGEORDN | Indicator: Include assigned purchase requisitions in list | ||||
| 36 | QAUDI | Quality Audit | ||||
| 37 | QAUSB | Hide | ||||
| 38 | QBANF | Purchase requisition will be included in quota arrangement | ||||
| 39 | QBEST | Purchase order will be included in quota arrangement | ||||
| 40 | QDIND | Qualifying Day Indicators | ||||
| 41 | QDISP | Quota system will be applied during automatic MRP process | ||||
| 42 | QFAUF | Quota arrangement applied to production order | ||||
| 43 | QFIR | Invoice Subject to Quota Arrangement | ||||
| 44 | QFSTA | Input Fields for Personnel Actions | ||||
| 45 | QIBPEVAL | Valuation Required | ||||
| 46 | QIBPQUANT | Quantities Must Be Assigned | ||||
| 47 | QISRDACTIVE | Active | ||||
| 48 | QISRDAUTOCOSTING | Automatic Costing | ||||
| 49 | QISRDCOSTS_EXPECTED | Scenario Incurs Costs | ||||
| 50 | QISRDFLAG | Yes/No - Flag | ||||
| 51 | QISRDLONGTEXTEXIST | Long Text Exists | ||||
| 52 | QKEIN | Not ready for input | ||||
| 53 | QKFLD | Optional field | ||||
| 54 | QKZ_EIGVER | Indicator: Notification of Internal Origin | ||||
| 55 | QKZ_FRDVER | Indicator: Notification of External Origin | ||||
| 56 | QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | ||||
| 57 | QMATV | Inspection Setup Exists for Material/Plant | ||||
| 58 | QMFLD | Required field | ||||
| 59 | QMK_FLG | Indicator: inspection characteristics | ||||
| 60 | QMPUR | QM in procurement is active | ||||
| 61 | QMW_FLG | Indicator: values for inspection characteristics | ||||
| 62 | QNTIN | Indicator: Post quantities | ||||
| 63 | QPERMIT | Notification Type with Approval Procedure | ||||
| 64 | QPLAF | Planned order (manual) to be included in quota arrangement | ||||
| 65 | QSTD | Standard setting | ||||
| 66 | QTYDHT | Profile Settings Changeable by User on Goods Receipt | ||||
| 67 | QTYFLAG | Indicates Quantity Problem | ||||
| 68 | QTY_BW_REL_KK | Quantity Is BW-Relevant | ||||
| 69 | QTY_FI_CO_REL_KK | Quantity Is FI/CO-Relevant | ||||
| 70 | QUALF_REF | Indicator: Suitability is referenced | ||||
| 71 | QUALITY_MGT_DATA | IP: Quality Management Data | ||||
| 72 | QUANT | Store quantities | ||||
| 73 | QUANT_RES | Indicator: Reset quantities? | ||||
| 74 | QUENQ | Block documents in case of revision of quota arrangement | ||||
| 75 | QUFKT | Separate GR If Status Changed to Full | ||||
| 76 | QUOTA | Product allocation active | ||||
| 77 | R01C_VRLAB | Determination of Basis by SAP Payroll Accounting as Default | ||||
| 78 | R3FILEKZ | IS-H: Indicator - Use Logical File Name/Path | ||||
| 79 | RA02S_DISL | Delete investment key | ||||
| 80 | RADAME | Alternative unit of measure | ||||
| 81 | RADBME | Base unit of measure | ||||
| 82 | RADGROKO | Init. screen to list w/ detailed header | ||||
| 83 | RADIO_AUSWAHL_TA | Radio button: Number of transfer orders at assignment | ||||
| 84 | RADIO_BI | Choose infotype for which a session should be created | ||||
| 85 | RADIO_DRUCK | Radio button: Print TO automatically upon assignment | ||||
| 86 | RADIO_GEN | Choose principle of determining date for 0015/2010 record | ||||
| 87 | RADIO_ISTZEIT | Radio button: Selection of entry of actual time | ||||
| 88 | RADIO_RUN | Control selection using HRIF_PROT_STATU3 | ||||
| 89 | RADIO_VERARB | Radio button: Processing control | ||||
| 90 | RADKLKO | Initial screen in list w/ stand.header | ||||
| 91 | RADMITBEDVORL | Take safety time into consideration | ||||
| 92 | RADOHNEBEDVORL | Ignore safety time | ||||
| 93 | RADSBZKZOFF | Display dependent requirements individually | ||||
| 94 | RADSBZKZON | Group dependent requirements | ||||
| 95 | RARB_REORA | Indicator: Delete complete worklist for document category | ||||
| 96 | RARB_REORG | Indicator: Delete worklist after processing | ||||
| 97 | RASCH_REF | Indicator: Setup type key is referenced | ||||
| 98 | RASTERDAYSBEFOREBW_KK | Period before/after Due Date | ||||
| 99 | RASTER_KK | From Due Dates According to Grid | ||||
| 100 | RAUCH | IS-H: Smoker Room Indicator | ||||
| 101 | RBAND | Derivation: Boolean selection rule AND | ||||
| 102 | RBILIND | Indicator: Post to balance sheet items | ||||
| 103 | RBLAN | Invoice Receipt Indicator | ||||
| 104 | RBOR | Derivation: Boolean selection rule OR | ||||
| 105 | RBZUL | Discount allowed | ||||
| 106 | RB_AAUART | Alternative sales document type | ||||
| 107 | RB_BATCH | IS-M: Background Processing (Batch) | ||||
| 108 | RB_DIALOG | IS-M: Dialog processing | ||||
| 109 | RB_MPSDY | Should standard MPS evaluation be displayed ? | ||||
| 110 | RB_MRPLS | Compare with operative planning result (MRP list) | ||||
| 111 | RB_NTHNG | No comparison should be carried out | ||||
| 112 | RB_PLSCN | Comparison with other planning scenario | ||||
| 113 | RB_RJJGAKOC | IS-M/AM: Selection: Check Advertiser / Agency / Contract | ||||
| 114 | RB_STCKR | Comparison with operative planning situation (stock/reqmts) | ||||
| 115 | RB_WABUCH | Radio Button for Posting Goods Issue | ||||
| 116 | RCCUR | Store third currency | ||||
| 117 | RCCUR1 | Activation of the third currency in the ledger | ||||
| 118 | RCCUR2 | Activation of the third currency in the ledger | ||||
| 119 | RCCUR_RES | Indicator: Reset group currency? | ||||
| 120 | RCKM_AUSGL_BZNK | Clearing of Delivery Cost Accounts | ||||
| 121 | RCKM_AUSGL_DINV | Clearing Differential Invoicing | ||||
| 122 | RCKM_AUSGL_WERE | GR/IR Clearing Account Clearing | ||||
| 123 | RCLFL | Indicator: Special processing of subsequent claim | ||||
| 124 | RCOMP2 | Global company | ||||
| 125 | RCOMP_FLAG | X: For global company, otherwise for company code | ||||
| 126 | RCOMP_TAB | Indicator for global table | ||||
| 127 | RCOPY | Maintenance by Copying Allowed | ||||
| 128 | RCPE_DIRECT | Direction of Explosion Indicator | ||||
| 129 | RCPE_FLGMULT | Several User Statuses Active | ||||
| 130 | RCPE_HIER_DOC | Document is included in hierarchy | ||||
| 131 | RCPE_PP_FLG_RES | Column Is Only Relevant for Process Parameter Results | ||||
| 132 | RCPE_SRC_NEG | Exclude from Selection (Negation) | ||||
| 133 | RCP_STDVAR | Indicator: Standard Variant (Recipe) | ||||
| 134 | RCTK1 | Transfer applicant data to master data file | ||||
| 135 | RCTK2 | Send mail | ||||
| 136 | RCTK3 | Print letter | ||||
| 137 | RCTK4 | Trip cost accounting | ||||
| 138 | RCYEARLY | Annual Repetition of Date Limit | ||||
| 139 | RC_INACTIV | Row/column coordinate is inactive | ||||
| 140 | RC_MATERIAL_READ | Return Value from MATERIAL_READ and MATERIAL_READ_xxxx | ||||
| 141 | RDAUS | Switch off qty reduction for TO creation for PP staging | ||||
| 142 | RDCLST | Read from Cluster | ||||
| 143 | RDERL | Rounding permitted? | ||||
| 144 | RDIFA | Rounding Difference Clearing | ||||
| 145 | RDOFF | Switch off rounding? | ||||
| 146 | RDPT_SET_LOCKED | Set Locked | ||||
| 147 | RDTAXC | Debit deferred income taxes? | ||||
| 148 | RDTAXD | Credit deferred income taxes? | ||||
| 149 | REACTIVE | Field is used | ||||
| 150 | READL | Read in local memory only | ||||
| 151 | READTYPE | Indicator: Transfer with structure | ||||
| 152 | READ_ARCHIVE_KK | Read from Archived Documents | ||||
| 153 | READ_CPD_ONLY | Control indicator: Read one-time customers only | ||||
| 154 | READ_DSET | Indicator: Read records from sequential file? | ||||
| 155 | READ_FLAG | Indicates Whether the Corresponding Data Segment Is Read | ||||
| 156 | READ_ONLY | Field attribute changed: Read-only | ||||
| 157 | READ_PC | Indicator: Read records from PC file? | ||||
| 158 | REBFCROPTADCLAS | Component Definition from Template | ||||
| 159 | REBFCROPTCMPALL | Detail Comparison | ||||
| 160 | REBFCROPTCMPSRC | Compare Classes, Interfaces and Function Groups Only | ||||
| 161 | REBFCROPTCREALL | Global Classes and Dep. Obj. | ||||
| 162 | REBFCROPTEXCLAS | Missing Attributes/Methods | ||||
| 163 | REBFCROPTRPCLAS | Global class | ||||
| 164 | REBFCROPTRPSTR1 | Structure: Basic Data | ||||
| 165 | REBFCROPTRPSTR2 | Structure: Basic and Additional Data | ||||
| 166 | REBFCROPTRPTTY1 | Table Type: Basic Data | ||||
| 167 | REBFCROPTRPTTY2 | Table Type: Basic and Additional Data | ||||
| 168 | REBFGENLOCK | Generation Lock | ||||
| 169 | REBFGENSTATUS | Generation Status | ||||
| 170 | REBFMETHOD_CHECK | Generate CHECK Methode? | ||||
| 171 | REBFMETHOD_GET | Generate GET Method? | ||||
| 172 | REBFMETHOD_SET | Generate SET Method? | ||||
| 173 | RECAI | Relapse indicator | ||||
| 174 | RECDT | Recipient determination using the distribution model | ||||
| 175 | RECEIPT_DISPLAY_ONLY | Individual Receipt Can Only Be Displayed | ||||
| 176 | RECEIPT_VALIDATED | Expense Receipt Checked | ||||
| 177 | RECEIPT_VALIDATED_CORE | Expense Receipt Checked | ||||
| 178 | RECHN_WMAN | Bill of Exchange Request Invoice Items | ||||
| 179 | RECHTS | Display right-justified | ||||
| 180 | RECNADJTRUECK | Retroactive adjustment possible | ||||
| 181 | RECNFLAGTODO | Processing option for resubmission report | ||||
| 182 | RECNFLAGVERL | Renew all | ||||
| 183 | RECNFLAGWIVO | Edit resubmission | ||||
| 184 | RECNFLSHOWALL | Checkbox: display completed dates | ||||
| 185 | RECNFLSHOWALV | Checkbox: display as screen list | ||||
| 186 | RECNJACCEPTOWN | Renewal requires own approval | ||||
| 187 | RECNJACCEPTPAR | Renewal requires partner approval | ||||
| 188 | RECNJALLOWCHNG | Parameters Can Be Changed if Used in Contract | ||||
| 189 | RECNJAUTOCOPY | Automatically Repeat Last Option if Option Used | ||||
| 190 | RECNJAUTOCOPY2 | Automatically repeat last renewal in case of acceptance | ||||
| 191 | RECNJAVAILPOST | Object available after lease-in period | ||||
| 192 | RECNJAVAILPREV | Object available before lease-in period | ||||
| 193 | RECNJCHGAUTEXT | Parameters of automatic renewal can be changed | ||||
| 194 | RECNJCHGOPTION | Option parameters can be changed on the contract | ||||
| 195 | RECNJRNWDCTINP | Renewal date added (no rule evaluation) | ||||
| 196 | RECNNONOTICE | Indicator: unlimited, without any arrangements for notice | ||||
| 197 | RECNNR_ONLY | Select Only Already Planned Contracts? | ||||
| 198 | RECNPREDATA | Flag: Predefined rates | ||||
| 199 | RECNRESUBS1 | Resubmission date complete | ||||
| 200 | RECNRESUBS2 | Resubmission date firmly planned | ||||
| 201 | RECNRESUBWF | Send workflow event | ||||
| 202 | RECNREVERSE | Indicator: Settlement Reversed | ||||
| 203 | RECNRSBLN | Resubmission - boolean value parameters | ||||
| 204 | RECNSCSTOAE | No Pass-On to Settlement Unit | ||||
| 205 | RECNXCROSS | Gross amount indicator | ||||
| 206 | RECNXNORENEWAL | No date exists for renewal of contract | ||||
| 207 | RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | ||||
| 208 | RECONSTAT_DEACT | FTE-BSM: Deactivate Reconciliation Status of Bank Statement | ||||
| 209 | RECPALTPAYER | Does business partner act as alternative payer? | ||||
| 210 | RECPALVBOX | ALV: checkbox column | ||||
| 211 | RECPCREDCH | Clear credit memo items? | ||||
| 212 | RECPDOCLISTDISP | Display document selection list | ||||
| 213 | RECPINVALLOPENITEMS | Also print open items that have already been invoiced | ||||
| 214 | RECPINVREPEATRUN | Invoice print is repeat run | ||||
| 215 | RECPINVTEMPNO | Temporary invoice number? | ||||
| 216 | RECPITEMCND | Summarize items? | ||||
| 217 | RECPMCPONLY | Letter Only to Main Contractual Partner | ||||
| 218 | RECPPAYMED | Should attached payment medium be printed? | ||||
| 219 | RECPPRINTABLE | Can the document be printed? | ||||
| 220 | RECTK | Indicator for recurring tasks | ||||
| 221 | REDUC | Indicator: Deduction reduced | ||||
| 222 | REDUCIBLE | ID for reducible message type | ||||
| 223 | REDUP | Reference/duplication indicator for copying texts | ||||
| 224 | REFEX | Reference indicator | ||||
| 225 | REFEXIST | Records available for transferred reference numbers | ||||
| 226 | REFKZ | Item was referenced | ||||
| 227 | REFLOC_ES_KK | Old Reference Number Location | ||||
| 228 | REFMATLCOPY | Flag: Copy Reference Material Data | ||||
| 229 | REFND | Reimbursability Indicator (Obsolete) | ||||
| 230 | REFPD | Paid/unpaid | ||||
| 231 | REFPROT | Indicator: Reference Performance Test for a Log ID | ||||
| 232 | REFRESH_PERS_SEL | TMW: Always Update Column in Employee Selection | ||||
| 233 | REFSITE_IN_PRICING_SET | Use Reference Plant Data in Price Determination | ||||
| 234 | REF_BOM_CR | Ind.: Integrated standard BOM created | ||||
| 235 | REGUL | Indicator: Individual Payee in Document | ||||
| 236 | REGUL_CM | FI checks only against current payer | ||||
| 237 | REHAB | IS-H: Rehabilitationsprogramm | ||||
| 238 | REHOABRE | WEG-Verwaltung: Abrechnung durchführen | ||||
| 239 | REHOAPF | Umlegungsgrößen | ||||
| 240 | REHOBEKO | WEG-Verwaltung: Betriebskosten | ||||
| 241 | REHOBKHK | WEG-Verwaltung: Betriebskosten+Heizkosten | ||||
| 242 | REHOCON | Ergebnis nach Sondereigentum | ||||
| 243 | REHOCONTR | WEG-Verwaltung: Wirtschaftseinheit ist WEG verwaltet | ||||
| 244 | REHOCOS | Ergebnis nach Hausgeldverträgen | ||||
| 245 | REHODIRACT | Hausgeldanpassung direkt (ohne Anzeige) aktivieren? | ||||
| 246 | REHODIRSTO | Hausgeldanpassung direkt (ohne Anzeige) stornieren? | ||||
| 247 | REHODISK | Ausgabe Diskettenformat | ||||
| 248 | REHOEIGAB | WEG-Verwaltung: Eigentümerabrechnung | ||||
| 249 | REHOEIGT_ABR | WEG-Verwaltung: Eigentümer Abrechnung | ||||
| 250 | REHOFLOWNER | Eigentümer | ||||
| 251 | REHOFLTENANT | Mieter | ||||
| 252 | REHOHEKO | WEG-Verwaltung: Heizskosten | ||||
| 253 | REHOHIERCL | Hierarchische Liste anstelle Tree Control | ||||
| 254 | REHOJKOPOSHW | Alle Konditionspositionen anzeigen? | ||||
| 255 | REHOMIET_ABR | WEG-Verwaltung: Mieter Abrechnung | ||||
| 256 | REHOMSV | Vorverteilungs-Abrechnungseinheiten | ||||
| 257 | REHOMVUMLF | WEG-Verwaltung: Umlage auch auf Mieter | ||||
| 258 | REHORMS | WEG-Verwaltung: Eigentümerabrechnung Raumschuldnerprinzip | ||||
| 259 | REHOSANPME | WEG-Verwaltung: Anpassung auch für Mieteinheiten | ||||
| 260 | REHOSIMU | WEG-Verwaltung:Simulation durchführen | ||||
| 261 | REHOSMV | Abrechnungseinheiten aus Vorverteilung | ||||
| 262 | REHOSUM | Summensicht Eigentümerabrechnung | ||||
| 263 | REHOSUN | Ergebnis nach Abrechnungseinheiten | ||||
| 264 | REHOSUR | Zuschläge | ||||
| 265 | REHOTAPE | Ausgabe Bandformat | ||||
| 266 | REHOVVAE_ABR | WEG-Verwaltung: Vorverteilung der Abrechnung | ||||
| 267 | REHOWIPLAN | WEG Verwaltung Wirtschaftsplanaimulation | ||||
| 268 | REHOWIPL_ABR | WEG-Verwaltung: Wirtschaftsplan Abrechnung | ||||
| 269 | REIME | Multiday Trip | ||||
| 270 | REINACT | Field is inactive | ||||
| 271 | REISP | Default value: several destinations | ||||
| 272 | REITLISTDISP | Checkbox: Grid or List | ||||
| 273 | REITSELFOLGEBELEGE | Follow-On Document Selection for Source Doc. in Corr.Items | ||||
| 274 | REITSTORNOBELEGE | Skip Reversal Document and Reversed Docs for CorrItems | ||||
| 275 | REITUNASSMEONLY | Checkbox: Only RUS That Are Not Assigned | ||||
| 276 | REJABSAE | Display dependent SUs in settlement result | ||||
| 277 | REJACCDEFALL | Acc./Def. of amts paid in adv./arrears based on reported sls | ||||
| 278 | REJACCDEFNORMAL | Only accrual/deferral of conditions paid in advance/arrears | ||||
| 279 | REJACCSALESBASED | Accrual/deferral based on sales agreement | ||||
| 280 | REJAEIGNOR | No error message for "SU settled" status | ||||
| 281 | REJCHGNEWTAX | New Sales Tax in Period | ||||
| 282 | REJCHGNEWVIMIUH | New Sales Grading In Period | ||||
| 283 | REJDIRECT | Costs Directly Assigned to Lease-Out | ||||
| 284 | REJECTED | Rejected by Forwarding Agent | ||||
| 285 | REJEXACT_DAY | Basis of minimum rent distribution in days or months | ||||
| 286 | REJNKAVVAE | Only settle master settlement units | ||||
| 287 | REJPOSTED | Indicator for document posted | ||||
| 288 | REJRFVINK20 | Display settlement result list without ALV | ||||
| 289 | REJSETTLED | The Period Is Already Settled | ||||
| 290 | REJSIMPOST | Only simulate postings from service charge settlement | ||||
| 291 | REJUPERIOD | New Settlement Period For New Sales Grading Or New Tax | ||||
| 292 | REKL_KOMM | IS-M: Comment has been entered for complaint | ||||
| 293 | REKRI | Indicator: BOM is Recursive | ||||
| 294 | REKRI_CL | Indicator: BOM is recursive | ||||
| 295 | REKRS | Indicator: Recursiveness Allowed | ||||
| 296 | REKRS_CL | Indicator: recursiveness allowed | ||||
| 297 | REKUENAKTIV | Display only lease-outs with activated notices | ||||
| 298 | REKUENHISTORIE | Display total history of lease-out notices | ||||
| 299 | RELEA | Changes only by person responsible | ||||
| 300 | RELEASE_DATA | Release Data | ||||
| 301 | RELEI | Indicator: Display relevant info records only | ||||
| 302 | RELEP | Forward invoice lists with line items to FI | ||||
| 303 | RELEV | Indicator: Relevant to MRP | ||||
| 304 | RELEVANT | Indicator of interface relevance | ||||
| 305 | RELIF | Regular Vendor | ||||
| 306 | RELIREL | Relevant for invoice list | ||||
| 307 | RELLDNODE | Master Data Hierarchy: Preferred Node | ||||
| 308 | RELOG_PLAN | Indicator: Extended Log File | ||||
| 309 | RELUBENRESHIST | Beeinträchtigung / Begünstigung ist historisch | ||||
| 310 | RELUBIEXISTCONTAM | Flurstück mit Altlast zugeordnet | ||||
| 311 | RELUBIEXISTEASEMENT | Flurstück mit Baulast zugeordnet | ||||
| 312 | RELUBIEXISTLBCODE | Flurstück mit Bebauungsplanung zugeordnet | ||||
| 313 | RELUBIEXISTLRDEP2 | Flurstück mit Grundbuch Abt. II zugeordnet | ||||
| 314 | RELUBIEXISTLRDEP3 | Flurstück mit Grundbuch Abt. III zugeordnet | ||||
| 315 | RELUBIEXISTNOTCLEAN | Flurstück mit Verunreinigung zugeordnet | ||||
| 316 | RELUBIEXISTPROTSITE | Flurstück mit Schutzstellung zugeordnet | ||||
| 317 | RELUBIRELEASE | Ausschreibung freigegeben (Kennzeichen) | ||||
| 318 | RELUBIRELEASESP | nicht freigegebene Ausschreibungen | ||||
| 319 | RELUBIRELEASEX | freigegebene Auscchreibungen | ||||
| 320 | RELUDOCUMENT | Kennzeichen: Aufruf als Dokument (Program ist registriert) | ||||
| 321 | RELUENQFLAG | Kennzeichen VN durch anderen Benutzer gesperrt | ||||
| 322 | RELUFLADR | Kennzeichen weitere Adressen | ||||
| 323 | RELUFLAGSEPA | Baulasten: zugeordnetes Flurstück ist belastet | ||||
| 324 | RELUGISIND | GIS-Kennzeichen | ||||
| 325 | RELUINFORM | Wartet im ABAP bis das Fremdprogram beendet ist | ||||
| 326 | RELULADELFLG | Kennzeichen: zu löschender Satz Massenänderung | ||||
| 327 | RELULOCAL | Das GIS System wird lokal ohne RFC Server-Program aufgerufen | ||||
| 328 | RELUPROCRESETIND | Bearbeitungsflag wurde per Programm zurückgesetzt | ||||
| 329 | RELUSEL | Auswahl | ||||
| 330 | RELVCNODE | Master Data Hierarchy: Hierarchy Node Also Virtual End Node | ||||
| 331 | REL_ZERO | Create Releases Without Schedule Lines | ||||
| 332 | REMANDATSBUKRS | Indicator: Third Party Company Code | ||||
| 333 | REMDB | IS-H: Remote DB | ||||
| 334 | REMG00_MV | Regenerate settlement participation: selection by LO | ||||
| 335 | REMSP | IS-M: Billing Block for Return Notification | ||||
| 336 | RENEW_SC | Indicator: Renew Item | ||||
| 337 | RENTE | IS-H: IV, AHV oder andere Rente | ||||
| 338 | RENVOP | External Number Assignment Without Validation | ||||
| 339 | REOAM | Deletion indicator: AMPL record | ||||
| 340 | REOARUN | Indicator: Select automatically via time information | ||||
| 341 | REOBJPARAACTIVE | Indicator: Object Parameters Active | ||||
| 342 | REOBLVIG | Indicator: Consider batches without deletion flag | ||||
| 343 | REOBREST | Indicator: Check shelf life expiration date | ||||
| 344 | REOBSTLY | Indicator: Only delete stock records without stock | ||||
| 345 | REOCLVIG | Indicator: Consider consignment stock without deletion flag | ||||
| 346 | REOCOMPCHK | Check Material for All Errors | ||||
| 347 | REOLVIG | Indicator: Consider materials without deletion flag | ||||
| 348 | REONTXT | Indicator: Display without description | ||||
| 349 | REOOPEN | Indicator: Return with archive open | ||||
| 350 | REORBLOCKED | Locked | ||||
| 351 | REORG | Permissibility for reorganization of transaction type | ||||
| 352 | REORG_DEL | Delete Data | ||||
| 353 | REORG_RES | Reset by period | ||||
| 354 | REORHMBLOCKED | Blocked | ||||
| 355 | REORSET | Indicator: Cancel deletion flag | ||||
| 356 | REOSPSTK | Indicator: Archive and delete other special stocks | ||||
| 357 | REOSTAT | Indicator: Select via status table | ||||
| 358 | REOTEST | Indicator: Test mode | ||||
| 359 | REPARA | This is a parameter | ||||
| 360 | REPEAT_TRANSFER | Repeat Transfer | ||||
| 361 | REPLANVAL_ADD | Cumulate/Overwrite/Do Not Change Existing Values | ||||
| 362 | REPLAN_MODIFY | Modify Plan Data | ||||
| 363 | REPLAN_UMSKZ | Special G/L Transaction Indicator | ||||
| 364 | REPL_AKT_SET | Indicator: Active Variable Identifier | ||||
| 365 | REPOS | Invoice receipt indicator | ||||
| 366 | REPOV | Invoice receipt indicator binding | ||||
| 367 | REPP_LASTEXTR | Indicator: Automatically Display Latest Extract | ||||
| 368 | REPP_TECH | User Settings for CO-OM Reps: Ind. for Technical Parameters | ||||
| 369 | REPP_XCMODE | User Settings: Options for Data Source | ||||
| 370 | REPP_XCURR | User setting: options for currency in reports | ||||
| 371 | REPP_XGJAHR | User Setting: Options for Fiscal Year | ||||
| 372 | REPP_XPERBL | User setting: Options for period | ||||
| 373 | REPP_XVALUTYP | User setting: options for actual valuation | ||||
| 374 | REPREP | X - Field value to rep.-rep.interface as select.critierion | ||||
| 375 | REPRF | Check Flag for Double Invoices or Credit Memos | ||||
| 376 | REPRINTTAXINVOICE | Reprint Tax Invoices | ||||
| 377 | REPRINT_KK | Reprinting | ||||
| 378 | REPRINT_UPDATE_KK | Update Customer-Defined Fields for Reprint | ||||
| 379 | REPRLOOPACT | Kennzeichen: Loop-Zeile im Beleg | ||||
| 380 | REPROPACT | Kennzeichen: Offene Posten zum Beleg | ||||
| 381 | REPXFELD | The Parameter is Described in the Report Documentation | ||||
| 382 | REQAL | Always redetermine value | ||||
| 383 | REQUIRED_FPM | Indicator: Required-Entry Field | ||||
| 384 | REQVS | Shipping point changed: redetermine value | ||||
| 385 | REQWE | Ship-to party changed: redetermine value | ||||
| 386 | REQ_ACC | New account determination in PO for requisition from PM/PS | ||||
| 387 | REQ_ALL_KK | Display All Requests | ||||
| 388 | REQ_APPR_KK | Display Only Requests Without Documents | ||||
| 389 | REQ_CHECK_KK | Select Request Status | ||||
| 390 | REQ_CLOSED | Flag: Requirement can no Longer be Changed | ||||
| 391 | REQ_NOCHECK_KK | Request: Save Without Checking | ||||
| 392 | REQ_POST_KK | Display Requests with Documents | ||||
| 393 | REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | ||||
| 394 | REQ_SERVICES | Travel Services Entered in Travel Request (Indicator) | ||||
| 395 | REQ_STOBL_KK | Display Requests with Reversed Documents | ||||
| 396 | RERADIOAE | Settlement unit for Real Estate object type | ||||
| 397 | RERADIOCN | Real Estate Object Type General Contract | ||||
| 398 | RERADIOGB | Real Estate object type building | ||||
| 399 | RERADIOGR | Real Estate object type property | ||||
| 400 | RERADIOME | Real Estate object type rental unit | ||||
| 401 | RERADIOMV | Real Estate Object Type Lease-Out | ||||
| 402 | RERADIOVW | Real Estate object type management contract | ||||
| 403 | RERADIOWE | Real Estate object type business entity | ||||
| 404 | RERAJALL | Checkbox: Output All | ||||
| 405 | RERAJOIALL | Checkbox: select all open items | ||||
| 406 | RERAJOIONLY | Checkbox: select only open items with key date | ||||
| 407 | RERAJSUMONLY | Checkbox: Output Total Only | ||||
| 408 | RERAJTOPN | Checkbox: Output as Top N | ||||
| 409 | RERANOCND | Checkbox: Aggregate items | ||||
| 410 | RESADJAUTOINFO | Automatic Notification | ||||
| 411 | RESADJDEFCNTRY | Default Entry for Field Preassignment for Unknown Country | ||||
| 412 | RESADJDELETEMODUS | RE - REsearch: Delete Mode | ||||
| 413 | RESADJDIRECT | RE - REsearch: Direct Transfer | ||||
| 414 | RESADJFAVORIT | Entry Is In Favorite List | ||||
| 415 | RESADJFLOOREXC | Exclude Floor | ||||
| 416 | RESADJHOMEPAGE | Initial Screen | ||||
| 417 | RESADJIMAGES | Real Estate Offer Presentation Includes Graphics | ||||
| 418 | RESADJINTERNET | Indicator Internet Release | ||||
| 419 | RESADJISPUBLIC | Offer is Available | ||||
| 420 | RESADJMARKED | REsearch: Line is selected | ||||
| 421 | RESADJNEWBUILD | New Building Only | ||||
| 422 | RESADJPARTHID | Partner Data Cannot Be Accessed By Others | ||||
| 423 | RESADJREPEATMODUS | RE - REsearch: Repeat Run | ||||
| 424 | RESADJVANISHED | Offer/Request Is No Longer Available | ||||
| 425 | RESADKOPI10 | RE REsearch: Copy Search Structure Yes/No | ||||
| 426 | RESADKOPI11 | RE REsearch: Copy Location Description Yes/No | ||||
| 427 | RESADKOPI12 | RE REsearch: Copy Fixtures And Fittings Yes/No | ||||
| 428 | RESADKOPI20 | RE REsearch: Copy Partner Yes/No | ||||
| 429 | RESADKOPI21 | RE REsearch: Copy Partner Additional Data Yes/No | ||||
| 430 | RESADKOPI30 | RE REsearch: Copy General Data Yes/No | ||||
| 431 | RESADKOPI31 | RE REsearch: Copy Accom. Entitlement Cert. Yes/No | ||||
| 432 | RESAL | Re-explode BOM | ||||
| 433 | RESCHED | Indicator: rescheduling done by system? | ||||
| 434 | RESCHEDLOG | Availability check taking firmed receipts into account first | ||||
| 435 | RESCSADVANC | Copy evaluation group to RU/LO | ||||
| 436 | RESCSPOST | Bypass Posting Interface in SCS Simulation | ||||
| 437 | RESDT | Reset procurement proposals | ||||
| 438 | RESELECTBD | Indicator: Select Buildings | ||||
| 439 | RESELECTBE | Indicator: Select Business Entities | ||||
| 440 | RESELECTHIERARCHY | Indicator: Select Inclusive Master Data Hierarchy | ||||
| 441 | RESELECTPY | Indicator: Select Properties | ||||
| 442 | RESELECTRA | Indicator: Select Lease-Outs | ||||
| 443 | RESELECTRU | Indicator: Select Rental Units | ||||
| 444 | RESELOPT | This is a select option | ||||
| 445 | RESES | Block Reservations Individually | ||||
| 446 | RESET_CLEAR | Reverse Clearing | ||||
| 447 | RESET_FLAG | Reset flag | ||||
| 448 | RESFFF | Restricted interchangeability only between FFF Classes | ||||
| 449 | RESFLG | ATP Server: flag, preset result type (yes/no) | ||||
| 450 | RESNS | Do not block reservations | ||||
| 451 | RESOLVE | Ind.: Break down dimension for field group unit? | ||||
| 452 | RESTART | X: Restart | ||||
| 453 | RESTLZGE | Total remaining shelf life | ||||
| 454 | RESTLZLG | Remaining shelf life in the warehouse | ||||
| 455 | RESTRICTBL | Characteristic is Restrictable | ||||
| 456 | RESTS | Block table of reservations | ||||
| 457 | REST_KK | Flag: Payment Recipient Receives Remaining Amount | ||||
| 458 | REST_RA04C | Indicator: Requirement for other parameters | ||||
| 459 | RES_BYPROD_D | Display by-product | ||||
| 460 | RES_DIRECT_D | Receipt/issue for a reservation | ||||
| 461 | RES_DYNPRO | Create maintenance screens | ||||
| 462 | RES_FLG | iPPE PS: Indicator for Resource Transfer | ||||
| 463 | RES_MODULE | Create function modules | ||||
| 464 | RES_STATUS_D | Status of reservation | ||||
| 465 | RETKZ | Indicator: Return from call | ||||
| 466 | RETOURCOD | Returns ID for official declarations | ||||
| 467 | RETPO | Returns Item | ||||
| 468 | RETROSUM | Output Total per Wage Type | ||||
| 469 | RETRY_KK | Indicator: Repetition Mode | ||||
| 470 | RETURNDATE | IS-M: Current date as default for return date | ||||
| 471 | RET_ACTIVE | Activation of Returns Item Indicator for Service Entry | ||||
| 472 | RET_CHG | Retention Data Changeable | ||||
| 473 | RET_DISCOUNTNET | Cash Discount Reduction in Original Document (Retention) | ||||
| 474 | RET_DUE_DATE_MANDATORY | Due Date for Retention is a Required Field | ||||
| 475 | RET_FLAG | Returns Flag | ||||
| 476 | RET_NO_CDB | Do Not Change Cash Discount Base (Retention) | ||||
| 477 | RET_TAXNET | Tax Reduction for Retention | ||||
| 478 | RET_WHTAX | Post Withholding Tax in Retention Document | ||||
| 479 | REUMERR | Error In Sales-Based Rent Calculation | ||||
| 480 | REUPD | Account assignment can be changed at time of invoice receipt | ||||
| 481 | REUTUTDELFLG | Testdaten nach erfolgtem Test wieder löschen | ||||
| 482 | REVAB | Indicator: Revision completed | ||||
| 483 | REVERSALITEM_KK | Indicator: Reversal Item | ||||
| 484 | REVERSED | Indicator: Document reversed? | ||||
| 485 | REVERSE_BLOCK | IS-M/SD: Block for Reversing Reversal of FI Documents | ||||
| 486 | REVERSE_CHARGE_TAX | Indicator for Reverse Charge Tax (X = Reverse Charge Tax) | ||||
| 487 | REVEX | Ind.: At least one revision level assigned to the material | ||||
| 488 | REVROLLUP | Ind.: Write line items? | ||||
| 489 | REVSEC_KK | Display Reversed Security Deposits | ||||
| 490 | REVSTAT_KK | Reverse Statistical Items without Follow-On Posting | ||||
| 491 | REV_CLOSED_PER_KK | Automatic Adjustment of Posting Date for Closed Period | ||||
| 492 | REV_PRINT_KK | Print Reversal Document | ||||
| 493 | REWFG | Indicator: Withdrawal from an alternative plant | ||||
| 494 | REWORK | Indicator: Rework operation | ||||
| 495 | REXCESADMAGR | Agreement of Autonomous Community | ||||
| 496 | REXCESCDREL | Relevant to Security Deposit | ||||
| 497 | REXCESCRVAL | Validate Cadastral References in Parcel of Land | ||||
| 498 | REXCESM347VAL | Validate Cadastral References in Modelo 347 | ||||
| 499 | REXCESXSTOR | Document Has Been Reversed | ||||
| 500 | REXCMSDELETED | Deletion Indicator: OBSOLETE |