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