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 | ![]() |
RW_TRSGN | Indicator: Ignore +/- sign | ![]() |
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2 | ![]() |
RW_USERX | Determine Average Consumption with User-Specific Routine | ![]() |
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3 | ![]() |
RW_VRL_C | Report Writer: Check box for column sets | ![]() |
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4 | ![]() |
RW_VRL_H | Report Writer: Check box for hierarchy sets | ![]() |
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5 | ![]() |
RW_VRL_R | Report Writer: Check Box for Row Sets | ![]() |
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6 | ![]() |
RW_VRL_S | Report Writer: Check box for selection sets | ![]() |
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7 | ![]() |
RW_VRL_Z | Report Writer: Check box for additional sets | ![]() |
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8 | ![]() |
RW_XDBASE | Indicator: Export in DBASE format | ![]() |
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9 | ![]() |
RW_XEXCEL | Indicator: Export in Excel format | ![]() |
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10 | ![]() |
RW_XHTML | Indicator: Export in HTML format | ![]() |
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11 | ![]() |
RW_XSPRDSH | Indicator: Export for spreadsheet | ![]() |
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12 | ![]() |
RW_XTXTPRC | Indicator: Export in text format | ![]() |
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13 | ![]() |
RW_XWK1 | Indicator: Export in WK1 format | ![]() |
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14 | ![]() |
RW_X_UNIT | Indicator: Print value with unit | ![]() |
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15 | ![]() |
RYBED | Time-phased planning with requirements (MRP) | ![]() |
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16 | ![]() |
RZEAN | Indicator: EAN category allowed only for referencing EANs | ![]() |
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17 | ![]() |
RZUOKLA | Indicator: with allocated classes | ![]() |
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18 | ![]() |
RZUORD | Indicator: with number of allocations | ![]() |
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19 | ![]() |
R_CURRCONV_0 | Radio button: No currency translation | ![]() |
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20 | ![]() |
R_CURRCONV_1 | Radio button: Translate to target currency | ![]() |
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21 | ![]() |
R_LISTE | Indicates list output (yes/no) | ![]() |
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22 | ![]() |
R_LLSIGN_1 | Totals display: Left-hand column break character (none) | ![]() |
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23 | ![]() |
R_LLSIGN_2 | Totals display: Left column border with single line | ![]() |
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24 | ![]() |
R_LLSIGN_U | Totals display: Left column border with other character | ![]() |
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25 | ![]() |
R_OLSIGN_1 | Totals display: No upper border | ![]() |
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26 | ![]() |
R_OLSIGN_2 | Totals display: Display upper border with single line | ![]() |
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27 | ![]() |
R_OLSIGN_3 | Totals display: Display upper border with double line | ![]() |
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28 | ![]() |
R_OLSIGN_U | Totals display: Display upper border with other character | ![]() |
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29 | ![]() |
R_RB_EX1_ABA | DMEE: System Response Level 1 - Warning | ![]() |
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30 | ![]() |
R_RB_EX2_ABA | DMEE: System Response Level 2 - Error | ![]() |
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31 | ![]() |
R_RB_EX3_ABA | DMEE: System Response Level 3 - Termination | ![]() |
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32 | ![]() |
R_RB_SC1_ABA | DMEE: System Response Level 1 - Warning | ![]() |
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33 | ![]() |
R_RB_SC2_ABA | DMEE: System Response Level 2 - Error | ![]() |
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34 | ![]() |
R_RB_SC3_ABA | DMEE: System Response Level 3 - Termination | ![]() |
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35 | ![]() |
R_RLSIGN_1 | Totals display: Right-hand column break character (none) | ![]() |
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36 | ![]() |
R_RLSIGN_2 | Totals display: Right column border with single line | ![]() |
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37 | ![]() |
R_RLSIGN_U | Totals display: Right column border with other character | ![]() |
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38 | ![]() |
R_ROWTX_L0 | Master data texts in the lead column: txt selectn automatic | ![]() |
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39 | ![]() |
R_ROWTX_L1 | Master data texts in the lead column: short text | ![]() |
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40 | ![]() |
R_ROWTX_L2 | Master data texts in the lead column: long text | ![]() |
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41 | ![]() |
R_SRMOD1_0 | Sort: hierarchical | ![]() |
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42 | ![]() |
R_SRMOD1_1 | Sorting: Only specified grouping level | ![]() |
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43 | ![]() |
R_SRMOD_0 | Sort: none | ![]() |
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44 | ![]() |
R_SRMOD_1 | Sort: ascending | ![]() |
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45 | ![]() |
R_SRMOD_2 | Sort: descending | ![]() |
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46 | ![]() |
R_ULSIGN_1 | Totals display: No lower border | ![]() |
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47 | ![]() |
R_ULSIGN_2 | Totals display: Display lower border with single line | ![]() |
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48 | ![]() |
R_ULSIGN_3 | Totals display: Display lower border with double line | ![]() |
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49 | ![]() |
R_ULSIGN_U | Totals display: Display lower border with other character | ![]() |
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50 | ![]() |
S2L_ALT_PLNG_HORIZON_ICON | Symbol for Overridden Planning Horizon | ![]() |
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51 | ![]() |
S2L_EDIT_QTY_MAN_CCY | Replen.Qty for Manual SumJC Control Cycles Ready for Input | ![]() |
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52 | ![]() |
S2L_GRP_PLNG_ITEM | Group Planning Elements | ![]() |
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53 | ![]() |
S2L_NO_SYNC_STOCK | No Exact Stock per Takt | ![]() |
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54 | ![]() |
S2L_PKASM_FLG | Automatic Supply-to-Production | ![]() |
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55 | ![]() |
S2L_PKSUM_FLG | Manual Summarized JIT Call | ![]() |
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56 | ![]() |
S2L_SERIALIZED | Requirement is Serialized | ![]() |
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57 | ![]() |
S2L_TREE_NO_SHOW | Hide Navigation Tree | ![]() |
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58 | ![]() |
S3LIKP_ALTERNATE_DB_ACCESS | Alternative Database Access Indicator | ![]() |
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59 | ![]() |
S3LIKP_CHANGE_DATE_RESIDENCE | Indicator: Residence Time Check for Change Date | ![]() |
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60 | ![]() |
S3LIKP_CHECK_DOCFLOW_RESIDENCE | Indicator: Residence Time Check in Document Flow | ![]() |
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61 | ![]() |
S3LIKP_CHECK_FI_DOC | Indicator: Check Accounting Document for Completion | ![]() |
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62 | ![]() |
S3LIKP_CREATE_ARCHIVE | Create Archive Indicator | ![]() |
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63 | ![]() |
S3LIKP_DELETE_TEST | Indicator: Delete Program in Text Mode | ![]() |
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64 | ![]() |
S3LIKP_DISPLAY_ARCHIVABLE | Indicator: Display Archivable Deliveries | ![]() |
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65 | ![]() |
S3LIKP_DISPLAY_DETAIL | Indicator: Issue Detailed Information | ![]() |
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66 | ![]() |
S3LIKP_INBOUND | Archive Inbound Deliveries | ![]() |
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67 | ![]() |
S3LIKP_NO_TRANSPORT_PLANNING | Indicator: Do Not Check Transportation Planning | ![]() |
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68 | ![]() |
S3LIKP_OUTBOUND | Archive Outbound Deliveries and Customer Returns | ![]() |
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69 | ![]() |
S3LIKP_ROUGH_GR | Archive Rough Goods Receipts | ![]() |
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70 | ![]() |
SAALL | Selection parameters: All sales areas for customer | ![]() |
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71 | ![]() |
SABFL | Foreign trade: Safety query before starting printing | ![]() |
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72 | ![]() |
SABLC | Batch/storage location; selection field | ![]() |
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73 | ![]() |
SABLXALL | Indicator: Changes to General Data in All G/L Accounts | ![]() |
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74 | ![]() |
SABLXKTP | Indicator: Display changes to chart of accounts data | ![]() |
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75 | ![]() |
SABLXSKM | Indicator: Display Changes to Sample Accounts? | ![]() |
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76 | ![]() |
SABLXSKN | Indicator: Display Changes to G/L Accounts? | ![]() |
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77 | ![]() |
SABST_021M | Indicator: Sort in descending order? | ![]() |
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78 | ![]() |
SABST_047F | Indicator: Sort in descending order ? | ![]() |
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79 | ![]() |
SACHMKENNZ | Characteristics screen | ![]() |
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80 | ![]() |
SADO_BUF_FLAG | Indicator: Buffered reading sales document | ![]() |
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81 | ![]() |
SADO_MOD_FLAG | Identifier: Modification of sales document processing | ![]() |
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82 | ![]() |
SAENKZ | Change indicator | ![]() |
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83 | ![]() |
SAEXC | Indicator: Raise exception if generic material | ![]() |
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84 | ![]() |
SAFAKT | Indicator: Special depreciation active | ![]() |
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85 | ![]() |
SAFT_REPD | Select RE and FI Invoices | ![]() |
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86 | ![]() |
SAFT_SALES_DOC | Sales Document | ![]() |
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87 | ![]() |
SAFT_UNIQMAT | SAFT PT Unique materials | ![]() |
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88 | ![]() |
SAKTIV | Loans Given | ![]() |
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89 | ![]() |
SALDOSHBKZ | Balance per Special G/L Indicator | ![]() |
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90 | ![]() |
SALDOVOR | Selection for balance carried forward | ![]() |
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91 | ![]() |
SALES_BOM | Indicator: Take sales order BOM into account | ![]() |
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92 | ![]() |
SALES_DATA | IP: Sales Data | ![]() |
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93 | ![]() |
SALES_VIEW | Sales view | ![]() |
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94 | ![]() |
SALLMG | Sales allowed for all material groups | ![]() |
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95 | ![]() |
SALNULL_KK | No Accounts with Zero Balance | ![]() |
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96 | ![]() |
SAMANZ | Display Configurable Material | ![]() |
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97 | ![]() |
SAMAT | Indicator: Material category is generic material | ![]() |
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98 | ![]() |
SAMGA | Collective processing | ![]() |
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99 | ![]() |
SAMMELLISTE | Switch for Generating a Collective List | ![]() |
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100 | ![]() |
SAMST | Saturday | ![]() |
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101 | ![]() |
SAM_FINALIZATION | Indicator of finalization S&AM variable | ![]() |
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102 | ![]() |
SAM_INHIBIT | Indicates if the stat. val. is the final val. | ![]() |
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103 | ![]() |
SAM_INITIAL_VALUE | To indicate the intial status value of the status variable | ![]() |
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104 | ![]() |
SANFE | Indicator: Item Relevant to Production | ![]() |
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105 | ![]() |
SANIN | Indicator: Item Relevant to Plant Maintenance | ![]() |
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106 | ![]() |
SANKO | Indicator: Item Relevant to Engineering/Design | ![]() |
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107 | ![]() |
SANLI_KK | Output Downpayment List | ![]() |
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108 | ![]() |
SANVS | Indicator: High-Level Configuration | ![]() |
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109 | ![]() |
SAPGUIPROGRESS | Output Status Messages | ![]() |
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110 | ![]() |
SAPHT_SW_CUANZ | Indicator: set configuration read / only after copy | ![]() |
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111 | ![]() |
SAPSC_FBWD | Fom for Returned Bills of Exchange to Bank | ![]() |
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112 | ![]() |
SAPXXL | SAPXXL required? | ![]() |
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113 | ![]() |
SARCH | Indicator for Archived Cash Journal Totals Record | ![]() |
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114 | ![]() |
SATNR_FLAG | Cross-plant configurable material | ![]() |
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115 | ![]() |
SAUKZ | Run Schedule Header | ![]() |
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116 | ![]() |
SAUTOPAYPP | Automatic Payment Postprocessing Active | ![]() |
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117 | ![]() |
SAVCR | Indicator: Save extended reb. arrangement w/o cond. records | ![]() |
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118 | ![]() |
SAVE_ALWAYS | Always save data | ![]() |
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119 | ![]() |
SAVE_NEVER | Do not save (simulation) | ![]() |
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120 | ![]() |
SAVE_NOT_ON_ERROR | Do not save if error | ![]() |
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121 | ![]() |
SAVE_NOT_ON_WARNING | Do not save if warning or error occurs | ![]() |
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122 | ![]() |
SAVE_RA04C | Indicator: Save selection | ![]() |
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123 | ![]() |
SAVE_TX | "Save" Pushbutton | ![]() |
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124 | ![]() |
SAVKZ | Radio button for how to save in background SP calculation | ![]() |
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125 | ![]() |
SAWE_FC_RELEVANT | Is Service Attribute Forecasting-Relevant? | ![]() |
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126 | ![]() |
SAWE_FC_UNTIL_ASSIGN_END_DATE | Forecast Until Assign. End Date not selected for co. code | ![]() |
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127 | ![]() |
SAWE_IS_AUTO_FCD | Automatic Forecast Switch | ![]() |
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128 | ![]() |
SAWE_IS_AUTO_FCD_FC | Automatic Forecast Switch for Forecast Application | ![]() |
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129 | ![]() |
SAWE_IS_AUTO_FCD_LS | Automatic Forecast Switch for Lean Staffing Application | ![]() |
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130 | ![]() |
SAWE_IS_KEYFIELD | LS Service Attribute Key Field | ![]() |
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131 | ![]() |
SA_COKEX | Ind.: cost collector only valid for this production type | ![]() |
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132 | ![]() |
SA_COMP | Compress work process display | ![]() |
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133 | ![]() |
SA_DETAIL | Document log: Detailed information | ![]() |
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134 | ![]() |
SA_DETAIL1 | Partial documents in document log | ![]() |
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135 | ![]() |
SA_DETAIL2 | User-defined detailed information for document log | ![]() |
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136 | ![]() |
SA_EENKZ | End withdrawal indicator | ![]() |
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137 | ![]() |
SA_ELIKZ | Final delivery indicator for repetitive manufacturing | ![]() |
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138 | ![]() |
SA_ERUKZ | Final backflush indicator | ![]() |
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139 | ![]() |
SA_FLKZD | Indicator: Post production activities | ![]() |
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140 | ![]() |
SA_FLKZS | Production activity posting in worklist | ![]() |
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141 | ![]() |
SA_FTYPK | Indicator: Selection of KANBAN production type | ![]() |
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142 | ![]() |
SA_FTYPL | Indicator: Selection of production type production lot | ![]() |
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143 | ![]() |
SA_FTYPM | Selection of production type: make-to-order production | ![]() |
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144 | ![]() |
SA_FTYPS | Selection of production type: make-to-stock production | ![]() |
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145 | ![]() |
SA_ISKANB | Indicator: Kanban part | ![]() |
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146 | ![]() |
SA_KAPKZD | Indicator: Reduce capacity requirements | ![]() |
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147 | ![]() |
SA_KAPKZS | Reducing capacity requirements in the worklist | ![]() |
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148 | ![]() |
SA_KZKANB | Indicator: Kanban parts not taken into account | ![]() |
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149 | ![]() |
SA_KZMISS | Ind.: display missing quantities only | ![]() |
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150 | ![]() |
SA_KZNETTO | Indicator: take existing warehouse stock into account | ![]() |
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151 | ![]() |
SA_KZPEONL | Only include orders that are relevant for production | ![]() |
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152 | ![]() |
SA_LIGHT | Monitor processes | ![]() |
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153 | ![]() |
SA_LOEKZ | Deletion indicator | ![]() |
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154 | ![]() |
SA_MATNAUT | Switch "Variant matrix does not appear automatically | ![]() |
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155 | ![]() |
SA_NFRKZ | Indicator: production order not released | ![]() |
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156 | ![]() |
SA_PARA | Parallel processes | ![]() |
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157 | ![]() |
SA_PHAS0 | Indicator for blocking run schedule header | ![]() |
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158 | ![]() |
SA_PZPKT1 | Subs.posting of processes at time "immed. in update task" | ![]() |
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159 | ![]() |
SA_PZPKT2 | Subs. posting of processes "later than backflush job" | ![]() |
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160 | ![]() |
SA_SAUFT | Ind.: Repetitive mfg allowed | ![]() |
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161 | ![]() |
SA_SELMOD | Selection type for pull list | ![]() |
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162 | ![]() |
SA_STLAC | Indicator: actual settlement | ![]() |
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163 | ![]() |
SA_STLOR | Indicator: incoming order settlement | ![]() |
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164 | ![]() |
SA_STLPL | Indicator: planned settlement | ![]() |
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165 | ![]() |
SA_VERSI | Repetitive manufacturing allowed for version | ![]() |
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166 | ![]() |
SA_WAKZD | Indicator: Post goods issue | ![]() |
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167 | ![]() |
SA_WAKZS | Goods issue posting in the worklist | ![]() |
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168 | ![]() |
SBBST | Special stock | ![]() |
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169 | ![]() |
SBERE | Special Processing of Minimum Pension | ![]() |
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170 | ![]() |
SBERECH | Grace Period Interest Method | ![]() |
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171 | ![]() |
SBEWBALANCE | Valuate Period Balance Only | ![]() |
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172 | ![]() |
SBEWPLC | Also Valuate P&L Account | ![]() |
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173 | ![]() |
SBEWTRANS | Currency Translation | ![]() |
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174 | ![]() |
SBEWXAUF | Valuation Including Revaluation | ![]() |
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175 | ![]() |
SBEWXKDF | Sorting Acc. to Exch/Rate Difference Key | ![]() |
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176 | ![]() |
SBFLG | Long-term plnng: depend.reqmts for reorder point materials | ![]() |
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177 | ![]() |
SBGSP | Blocked stock selection | ![]() |
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178 | ![]() |
SBKON_EDL | Selection ESP Consignment Stock | ![]() |
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179 | ![]() |
SBLTYP | Indicator: Flag document category for processing | ![]() |
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180 | ![]() |
SBNFR | Selection of restricted-use stock | ![]() |
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181 | ![]() |
SBODISBACTIVE | Business Operation Disbursement Active | ![]() |
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182 | ![]() |
SBPTCLOSE | Close Pushbuttons | ![]() |
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183 | ![]() |
SBPT_DEBUG | Wizards: Debugging | ![]() |
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184 | ![]() |
SBPT_DFAV | FWWP: Display Folder Selection When Favorites Created | ![]() |
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185 | ![]() |
SBPT_NONAV | FWWP: No Navigation Tree | ![]() |
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186 | ![]() |
SBPT_PREV | FWWP: Display Preview | ![]() |
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187 | ![]() |
SBPT_SETCO | FWWP: Sets the Command Configuration for Own Class | ![]() |
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188 | ![]() |
SBRAB | Gross segment selection | ![]() |
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189 | ![]() |
SBRTE | Indicator: Cumulate in gross annual wage | ![]() |
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190 | ![]() |
SBRUE | MxxxH rec. already exists for per. before last of Mxxx per. | ![]() |
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191 | ![]() |
SBSIC | Safety stock selection | ![]() |
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192 | ![]() |
SBSTP | Check blocked stock | ![]() |
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193 | ![]() |
SBTEX | Entry of subtype obligatory | ![]() |
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194 | ![]() |
SBUML | Selection of stock in transfer | ![]() |
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195 | ![]() |
SBUPD | Special stock partner has been changed | ![]() |
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196 | ![]() |
SBVV | Indicator: Set before variable values (selection screen) | ![]() |
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197 | ![]() |
SBWRK | Selection of unrestricted-use stock | ![]() |
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198 | ![]() |
SC2_BCO_APPLSYSTEM_X | C2 Server: Exit is in Application System (Checkbox) | ![]() |
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199 | ![]() |
SC2_BCO_FIELD_LEVEL | Valid at Field Level | ![]() |
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200 | ![]() |
SC2_BCO_INVISIBLE_X | Attribute is not Visible (Checkbox) | ![]() |
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201 | ![]() |
SC2_BCO_KEYFIELD | Field Is Key Field | ![]() |
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202 | ![]() |
SC2_BCO_NODE_LEVEL | Valid at Node Level | ![]() |
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203 | ![]() |
SC2_BCO_OBJECT_LEVEL | Valid at Object Level | ![]() |
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204 | ![]() |
SC2_BCO_PROPVALUE_FALLBACK | C2 Server: Fallback Attribute | ![]() |
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205 | ![]() |
SC2_BCO_PROPVALUE_FLD_IS_TERM | Flag: Field Contains Term | ![]() |
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206 | ![]() |
SC2_BCO_PROPVALUE_TEXTFIELD | C2-Server: Feld is Text Field | ![]() |
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207 | ![]() |
SC2_BCO_PROPVALUE_TIMEDEP_TEXT | Texts are Time-Dependent | ![]() |
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208 | ![]() |
SC2_EXTDUMMY | Placeholder Field in Enhancement Structure | ![]() |
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209 | ![]() |
SC2_IDE_TIME_DEPENDENT_QUERY | Time-Dependency of Query | ![]() |
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210 | ![]() |
SCAPITALTRANSFER | Capital Transfer Active | ![]() |
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211 | ![]() |
SCASHFLOW | Indicator for cash flow calculation up to end of term | ![]() |
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212 | ![]() |
SCD_ARC_NO_CHK | Archive without check | ![]() |
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213 | ![]() |
SCD_CREATE_ARC | Create Archive | ![]() |
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214 | ![]() |
SCD_DELETE_SHP | Delete Program in Test Mode | ![]() |
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215 | ![]() |
SCD_PROT_EXTD | Issue detailed log | ![]() |
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216 | ![]() |
SCD_PROT_NONE | Do not issue log | ![]() |
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217 | ![]() |
SCD_PROT_NORM | Issue normal log | ![]() |
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218 | ![]() |
SCEND_ACT | Ind.: Purchase requisition at activity finish date | ![]() |
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219 | ![]() |
SCE_ACTION | Indicator for loading actions (as procedures) | ![]() |
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220 | ![]() |
SCE_CLADEP | Indicator for loading classic dependencies | ![]() |
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221 | ![]() |
SCE_FLAG | SCE mode or compatibility mode | ![]() |
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222 | ![]() |
SCHAR | Language-dependent characteristic description | ![]() |
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223 | ![]() |
SCHED_END | Scheduling aligned with activity finish date | ![]() |
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224 | ![]() |
SCHED_STAR | Scheduling Aligned with Transaction Start Date | ![]() |
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225 | ![]() |
SCHED_START | Scheduling aligned with activity start date | ![]() |
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226 | ![]() |
SCHGT | Indicator: bulk material | ![]() |
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227 | ![]() |
SCHLAGW | Classification Keywords | ![]() |
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228 | ![]() |
SCHNELL | Fast entry without pop-up windows is allowed | ![]() |
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229 | ![]() |
SCHPR | Indicator: Estimated Price | ![]() |
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230 | ![]() |
SCHUZ | IS-H: Arbeit in geschütztem oder beschützendem Rahmen | ![]() |
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231 | ![]() |
SCHVF | Indicator: key word before field | ![]() |
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232 | ![]() |
SCHWANGER | Indicator that Patient Is Pregnant | ![]() |
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233 | ![]() |
SCH_DELETE_EB | Delete Payment key | ![]() |
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234 | ![]() |
SCMA_ACTUAL_TIME | Schedule Manager: Start Day with Current Time | ![]() |
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235 | ![]() |
SCMA_DUNNING_SEL | Schedule Manager: Selection of Dunning Runs | ![]() |
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236 | ![]() |
SCMA_FACTORY_SEL | Schedule Manager: Factory Calendar | ![]() |
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237 | ![]() |
SCMA_GREG_SEL | Schedule Manager | ![]() |
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238 | ![]() |
SCMA_GROUP_SEL | Task Group | ![]() |
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239 | ![]() |
SCMA_HOLIDAY_SEL | Schedule Manager: Public Holiday Calendar | ![]() |
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240 | ![]() |
SCMA_OTHER_TIME | Schedule Manager: Start Day View with Fixed Time | ![]() |
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241 | ![]() |
SCMA_PAYMENT_SEL | Schedule Manager: Selection of Payment Runs | ![]() |
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242 | ![]() |
SCMA_REPORT_SEL | Schedule Manager: Select Program | ![]() |
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243 | ![]() |
SCMA_REP_FLG | Schedule Manager: Worklist Report (Flag) | ![]() |
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244 | ![]() |
SCMA_SEL_FLG | Schedule Manager: Selection program for worklists (flag) | ![]() |
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245 | ![]() |
SCMA_SEQUENCE_SEL | Schedule Manager: Select Flow | ![]() |
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246 | ![]() |
SCMA_START_WITH_SYSTEM_TIME | Schedule Manager: Start of Day View with Current Time | ![]() |
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247 | ![]() |
SCMA_TEXT_SEL | Schedule Manager: Select Other Task | ![]() |
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248 | ![]() |
SCMA_TRANSACTION_SEL | Schedule Manager: Select Transaction | ![]() |
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249 | ![]() |
SCMA_WD_SEL | Schedule Manager: Offset on days | ![]() |
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250 | ![]() |
SCMGCASETYPEOBSOLET | Case type obsolete | ![]() |
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251 | ![]() |
SCMGFUNCSEPARATOR | Separator After Pushbutton | ![]() |
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252 | ![]() |
SCOLLATERAL | Collateral active | ![]() |
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253 | ![]() |
SCOPE_CHAR | Restriction to required and optional characteristics | ![]() |
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254 | ![]() |
SCOPE_VALU | Restriction to chars with and without values | ![]() |
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255 | ![]() |
SCRAP | Include component scrap | ![]() |
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256 | ![]() |
SDARCHIVED | Archived Sales Document | ![]() |
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257 | ![]() |
SDC_XACT | Integrated Limit Check Active | ![]() |
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258 | ![]() |
SDDP_DOWNPAY_REQUESTED | Requested Downpayment in Sales Order | ![]() |
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259 | ![]() |
SDEFERRAL | Deferral Active | ![]() |
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260 | ![]() |
SDESC | Indicator: sort in descending order | ![]() |
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261 | ![]() |
SDESC_KK | Sort Descending | ![]() |
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262 | ![]() |
SDEXP_KK | Also Select SD + Industry Data | ![]() |
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263 | ![]() |
SDFIX | Selection of firmed procurement proposals | ![]() |
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264 | ![]() |
SDIFE | Selection of direct production/direct procurement segments | ![]() |
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265 | ![]() |
SDISBURSE | Disbursement Permitted Only Via Loan | ![]() |
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266 | ![]() |
SDKNZ | Sales equipment | ![]() |
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267 | ![]() |
SDLS_CIF_ACTIVE | Sales Contract is Active | ![]() |
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268 | ![]() |
SDNCO | ID: SDN boycott list for export control | ![]() |
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269 | ![]() |
SDOK_ASSGN | Model: Attribute Assignment | ![]() |
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270 | ![]() |
SDOK_BINFL | Flag for binary files | ![]() |
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271 | ![]() |
SDOK_BUFFL | Indicator: No Buffering of the Generated Display Format | ![]() |
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272 | ![]() |
SDOK_CATFL | Flag: Maintenance of standard storage category allowed | ![]() |
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273 | ![]() |
SDOK_CKFLG | Flag for Checked-Out Documents | ![]() |
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274 | ![]() |
SDOK_CLDSP | Document Area Must Be Classified | ![]() |
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275 | ![]() |
SDOK_CUST | Model: Customizing property | ![]() |
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276 | ![]() |
SDOK_DLVRY | Delivery of training indices | ![]() |
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277 | ![]() |
SDOK_ENDFL | Control flag: Controls whether IRC ends automatically | ![]() |
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278 | ![]() |
SDOK_EXIST | Flag for availability | ![]() |
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279 | ![]() |
SDOK_IDXWL | Customer agrees in principle to indexing | ![]() |
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280 | ![]() |
SDOK_LOCKED | Flag for "Locked" | ![]() |
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281 | ![]() |
SDOK_MARK | Checkbox | ![]() |
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282 | ![]() |
SDOK_MCLNT | Model: Transfer to client | ![]() |
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283 | ![]() |
SDOK_NEDFL | ID: Skip when editor is called | ![]() |
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284 | ![]() |
SDOK_OPEN | Flag for indicating documents to be opened | ![]() |
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285 | ![]() |
SDOK_PRCLS | Attribute is Classification-Relevant | ![]() |
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286 | ![]() |
SDOK_PRCLT | Attribute transferred to PC (at checkout) | ![]() |
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287 | ![]() |
SDOK_PRCTX | Attribute is context relevant | ![]() |
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288 | ![]() |
SDOK_PRDYN | Attribute is dynamic | ![]() |
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289 | ![]() |
SDOK_PRFOR | Attribute belongs to another object | ![]() |
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290 | ![]() |
SDOK_PRHID | Attribute should not be displayed to end users | ![]() |
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291 | ![]() |
SDOK_PRIDX | Attribute is index relevant | ![]() |
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292 | ![]() |
SDOK_PRMNT | Attribute can be displayed to end users for maintenance | ![]() |
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293 | ![]() |
SDOK_PROBL | Attribute must be evaluated | ![]() |
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294 | ![]() |
SDOK_PRUNQ | Attribute must be evaluated as a unique attribute | ![]() |
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295 | ![]() |
SDOK_READ_ONLY_FLAG | Flag for Read-Only Mode | ![]() |
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296 | ![]() |
SDOK_RESFL | Flag for reservation | ![]() |
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297 | ![]() |
SDOK_RTIME | Model: Property is relevant for runtime | ![]() |
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298 | ![]() |
SDOK_SGLFL | Flag: Single value | ![]() |
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299 | ![]() |
SDOK_START | Start flag for immediate execution of task | ![]() |
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300 | ![]() |
SDOK_VISFL | Control flag: Controls whether IRC is to be visible | ![]() |
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301 | ![]() |
SDOK_WSDFL | Standard Web Server | ![]() |
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302 | ![]() |
SDOK_XFLTY | Flag for object containing errors | ![]() |
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303 | ![]() |
SDOK_XTREX | Use TRex | ![]() |
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304 | ![]() |
SDRETURNS | Consider SD Returns in the Transfer | ![]() |
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305 | ![]() |
SDSTR | Third-Party Order Processing | ![]() |
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306 | ![]() |
SDUNCHARG | Post Dunning Charges and Interest to this Contract | ![]() |
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307 | ![]() |
SDUNNACT | Dunning Active | ![]() |
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308 | ![]() |
SDUNNBUC | Post Dunning Charges and Interest to This Partner | ![]() |
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309 | ![]() |
SDUNOINF | Dunning History Cannot Be Changed | ![]() |
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310 | ![]() |
SDUPD | No update of confirmation in assembly | ![]() |
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311 | ![]() |
SD_CATALOG | Indicator: SAP product catalog: business-to-business | ![]() |
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312 | ![]() |
SD_COND_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | ![]() |
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313 | ![]() |
SEAAFPM_CM | Minus sign for % rate of extra credit limit-seasonal factor | ![]() |
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314 | ![]() |
SEAENHAC | Search by Attributes of Originals | ![]() |
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315 | ![]() |
SECON | Related record exists (Y/N) | ![]() |
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316 | ![]() |
SECONDARY_KK | Line Was Added after Creation of Case | ![]() |
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317 | ![]() |
SECPOL_CHGDOC_SHOW_RAWDATA | Show Raw Change Documents | ![]() |
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318 | ![]() |
SEC_TAB | Change for secondary table | ![]() |
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319 | ![]() |
SEDAS | Imp.proced.ctrl for SED/AERP for declara. to auth. for FT | ![]() |
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320 | ![]() |
SEDCO | Relevant for SED (AERP as of 01.01.1995) | ![]() |
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321 | ![]() |
SEDSP | AERP/SED: Relevance for AERP/SED message, NAFTA | ![]() |
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322 | ![]() |
SEEHF | Indicator: Sea harbor | ![]() |
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323 | ![]() |
SEEIN | Single line | ![]() |
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324 | ![]() |
SEGMENT_REPORTING | Segment Reporting | ![]() |
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325 | ![]() |
SEKBA | Kanban board display without area selection | ![]() |
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326 | ![]() |
SEKDE | Make-to-order selection indicator | ![]() |
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327 | ![]() |
SEKVK | Selection ID, views "Purchasing/Sales" short mat. maint. | ![]() |
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328 | ![]() |
SELARTBW_KK | OI Selection Type | ![]() |
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329 | ![]() |
SELBP | Select purchase requisition items for item-wise release | ![]() |
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330 | ![]() |
SELEC | Indicator for list screen | ![]() |
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331 | ![]() |
SELECTIONFIELD_D | Field exists on the selection screen | ![]() |
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332 | ![]() |
SELECT_DTA | Selection Field - Selection of Data Records | ![]() |
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333 | ![]() |
SELECT_FIELD | Selection indicator (DB index): Carry out transfer | ![]() |
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334 | ![]() |
SELECT_TDTA | Selection field - selection of data records | ![]() |
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335 | ![]() |
SELEKT_SRV | Suggest services for selection | ![]() |
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336 | ![]() |
SELFBALA | Self-cleared entry | ![]() |
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337 | ![]() |
SELGO | Display kanban board for storage location | ![]() |
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338 | ![]() |
SELGS | Select purchase requisitions for overall release (approval) | ![]() |
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339 | ![]() |
SELGV | Display kanban board for supply source storage location | ![]() |
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340 | ![]() |
SELIK | Take "Inward Delivery Completed" Indicator Into Account | ![]() |
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341 | ![]() |
SELINFO_D | Printout of selection options | ![]() |
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342 | ![]() |
SELIW | Matl ROC incl. dely note with status 'In Plant' | ![]() |
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343 | ![]() |
SELKV | Indicator Self-Payer HI | ![]() |
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344 | ![]() |
SELKZ_08 | Selection indicator | ![]() |
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345 | ![]() |
SELKZ_DEB | Selection indicator for customers | ![]() |
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346 | ![]() |
SELKZ_VK | Selection indicator | ![]() |
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347 | ![]() |
SELLISTFLG | Indicator: Generate selection list | ![]() |
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348 | ![]() |
SELNORMTAXINVOICE | Normal Tax Invoices | ![]() |
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349 | ![]() |
SELPV | Indicator Self-Payer CI | ![]() |
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350 | ![]() |
SELREL | Search Relevant | ![]() |
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351 | ![]() |
SELRV | Self-Payer Pension Insurance | ![]() |
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352 | ![]() |
SELSKGZ_AWVZ4 | Z4 Report FTR: SCB Indicator from G/L Acc. Offsetting Lines | ![]() |
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353 | ![]() |
SELST | Status for document items | ![]() |
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354 | ![]() |
SELSV | Self-Payer Indicator | ![]() |
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355 | ![]() |
SELTE_ABAD | Indicator: Search in Selection Texts ? | ![]() |
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356 | ![]() |
SELVIS_KZ | IS-H: Display Invoice Restrictions | ![]() |
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357 | ![]() |
SEL_ACTIVE | FTE-BSM: Account Relevant for Bank Statement Monitor | ![]() |
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358 | ![]() |
SEL_ART_RADIO_KK | Type of Selection | ![]() |
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359 | ![]() |
SEL_BER_POS | Selection of Adjusted Items | ![]() |
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360 | ![]() |
SEL_ESSR | Display selection screen at program start | ![]() |
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361 | ![]() |
SEL_FLG_AB | Indicator: Display relationships | ![]() |
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362 | ![]() |
SEL_FLG_AF | Indicator: Display orders | ![]() |
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363 | ![]() |
SEL_FLG_EC | Indicator: Display cost components | ![]() |
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364 | ![]() |
SEL_FLG_EE | Indicator: Display external elements | ![]() |
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365 | ![]() |
SEL_FLG_EW | Indicator: Display work elements | ![]() |
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366 | ![]() |
SEL_FLG_FH | Indicator: Display production resources and tools | ![]() |
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367 | ![]() |
SEL_FLG_IP | Indicator: Display capital investment program position | ![]() |
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368 | ![]() |
SEL_FLG_IV | Indicator: Display capital investment program | ![]() |
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369 | ![]() |
SEL_FLG_KB | Indicator: Display capacity requirements | ![]() |
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370 | ![]() |
SEL_FLG_MR | Indicator: Display components | ![]() |
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371 | ![]() |
SEL_FLG_MS | Indicator: Display milestones | ![]() |
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372 | ![]() |
SEL_FLG_NZ | Indicator: Display networks | ![]() |
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373 | ![]() |
SEL_FLG_PD | Indicator: Display project definitions | ![]() |
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374 | ![]() |
SEL_FLG_PE | Indicator: Display WBS elements | ![]() |
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375 | ![]() |
SEL_FLG_PL | Indicator: Display planned orders | ![]() |
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376 | ![]() |
SEL_FLG_PX | Indicator: Display PS texts | ![]() |
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377 | ![]() |
SEL_FLG_RM | Indicator: Display confirmations | ![]() |
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378 | ![]() |
SEL_FLG_SO | Indicator: Display other objects | ![]() |
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379 | ![]() |
SEL_FLG_VB | Indicator: Display sales documents | ![]() |
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380 | ![]() |
SEL_FLG_VC | Indicator: Display cost activities | ![]() |
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381 | ![]() |
SEL_FLG_VE | Indicator: Display activities processed externally | ![]() |
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382 | ![]() |
SEL_FLG_VP | Indicator: Display sales document items | ![]() |
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383 | ![]() |
SEL_FLG_VW | Indicator: Display activities processed internally | ![]() |
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384 | ![]() |
SEL_NBEW | IS-H: Indicator whether the user selected a movement | ![]() |
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385 | ![]() |
SEL_OFF_POS | Open Item Selection | ![]() |
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386 | ![]() |
SEL_ONLY | Characteristic allowed only in the gen.data selection? | ![]() |
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387 | ![]() |
SEL_X | Read Structures and BOMS By Level | ![]() |
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388 | ![]() |
SENDFULL | Send full indicator | ![]() |
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389 | ![]() |
SENEG | Negative stocks | ![]() |
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390 | ![]() |
SENI1 | Seniority period | ![]() |
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391 | ![]() |
SENUL | Materials with zero stock | ![]() |
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392 | ![]() |
SEPARATOR | Optical division of columns in table control | ![]() |
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393 | ![]() |
SEPAR_BHDG | Indicator for list separation | ![]() |
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394 | ![]() |
SEPA_ACTIV | SEPA: Application Active? | ![]() |
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395 | ![]() |
SEPA_B2B | SEPA-Mandate: B2B Mandate | ![]() |
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396 | ![]() |
SEPA_LCK_DELETED | SEPA: Global Lock Deleted | ![]() |
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397 | ![]() |
SEPA_MNDIDINT | SEPA: Always Determine Mandate ID Internally | ![]() |
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398 | ![]() |
SEPA_NOBANK_KK | SEPA: Create Mandate Even Without Bank? | ![]() |
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399 | ![]() |
SEPA_NOIBAN_KK | SEPA: Create Mandate Even Without IBAN? | ![]() |
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400 | ![]() |
SEPA_NOSEPY_KK | SEPA: Create Mandate Even If Incoming Pmt Method Not SEPA | ![]() |
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401 | ![]() |
SEPA_NOXZER_KK | SEPA: Create Mandate Even Without Autom. Debit Authorization | ![]() |
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402 | ![]() |
SEPA_PRINT_KK | FKK_SEPA: Print Created Mandates | ![]() |
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403 | ![]() |
SEPA_XINTA | SEPA: Internal Application | ![]() |
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404 | ![]() |
SEPA_XMASS | SEPA Mandate Management: Offer Field for Mass Change? | ![]() |
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405 | ![]() |
SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | ![]() |
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406 | ![]() |
SEPKL | Display the kanban board for vendors | ![]() |
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407 | ![]() |
SEPRO | Selection: individual project | ![]() |
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408 | ![]() |
SEPVB | Display the kanban board for the supply area | ![]() |
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409 | ![]() |
SEP_JUPER | Separate form if legal person changes ? | ![]() |
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410 | ![]() |
SEP_OFC | Do Not Compare Off-Cycle Payroll Runs | ![]() |
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411 | ![]() |
SEP_POSTDOC_KK | Post Separate Posting Document per Billing Document | ![]() |
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412 | ![]() |
SEQBLK | Indicator: Segment Locked | ![]() |
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413 | ![]() |
SEQLT | Long text for leave accrual rule | ![]() |
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414 | ![]() |
SEQPL | Planning table with Sequencing | ![]() |
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415 | ![]() |
SEQ_FLG | Sequences | ![]() |
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416 | ![]() |
SERDZ | Decentralized Serial Nos Allowed for Goods Movement Postings | ![]() |
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417 | ![]() |
SEREK | Take Final Invoice Indicator Into Account | ![]() |
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418 | ![]() |
SEREP | BOM explosion number make-to-order/engineer-to-order prod. | ![]() |
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419 | ![]() |
SERFR_GEN | Indicator: generic from serial number | ![]() |
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420 | ![]() |
SERGQ | Display kanban board f. person responsible f. supply source | ![]() |
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421 | ![]() |
SERGV | Display the kanban board for person responsible | ![]() |
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422 | ![]() |
SERKNZ | Serializable | ![]() |
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423 | ![]() |
SERNR_DEL | Indicator: Delete Serial Numbers | ![]() |
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424 | ![]() |
SERSTAT_ACT | Activate Serial Number Status for Bank Statement | ![]() |
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425 | ![]() |
SERSTAT_DEACT | FTE-BSM: Deactivate Serial Number Status of Bank Statement | ![]() |
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426 | ![]() |
SERVICEITEM | Periodic Message: Service Item Ind. | ![]() |
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427 | ![]() |
SERV_FLG | Indicator: Service | ![]() |
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428 | ![]() |
SESCROW | Escrow Active | ![]() |
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429 | ![]() |
SESUM | Totals line | ![]() |
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430 | ![]() |
SES_ACC_ASNMT | Accountng data changeable at SES | ![]() |
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431 | ![]() |
SETDELTA | ATP: Extl delta records were generated in APO server (y/n) | ![]() |
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432 | ![]() |
SETDL_KK | Consideration with Dunning Level of Dunning Notice | ![]() |
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433 | ![]() |
SETFCALC | X flag: Direct calculation | ![]() |
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434 | ![]() |
SETFLGFORM | Indicator: Formula in line | ![]() |
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435 | ![]() |
SETFLGGLB | X flag: Set variable used | ![]() |
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436 | ![]() |
SETFLGINIT | Flag to identify a set line left intentionally blank | ![]() |
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437 | ![]() |
SETFLGINV | X flag: Set replaces a set variable | ![]() |
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438 | ![]() |
SETFLGLTMP | X flag: Blank set line added temporarily | ![]() |
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439 | ![]() |
SETFLGRNM | X flag: Renumber | ![]() |
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440 | ![]() |
SETFLGSUP | Ind.: Suppress interval/hierarchy (Report Writer) | ![]() |
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441 | ![]() |
SETFLGSUQ | X flag: Must be unique | ![]() |
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442 | ![]() |
SETFLGTXT | X flag: Long text exists | ![]() |
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443 | ![]() |
SETFLGVAR | Indicator: Value variable used | ![]() |
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444 | ![]() |
SETFSUM | X flag: Higher totals | ![]() |
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445 | ![]() |
SETHANANONSTATIC | Hierarchy with non-static components | ![]() |
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446 | ![]() |
SETKZBWS | KZWBS was set | ![]() |
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447 | ![]() |
SETLINMARK | Selection of a set line | ![]() |
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448 | ![]() |
SETPARA | IS-H: Active Set parameter | ![]() |
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449 | ![]() |
SETTL | Payment cards: Settlement carried out | ![]() |
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450 | ![]() |
SETTLEMENT_POSTING | Clearing Posting | ![]() |
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451 | ![]() |
SETTLESIMKZ | Collective Investment Measure | ![]() |
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452 | ![]() |
SETWRITECD | Indicator: Writing change documents | ![]() |
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453 | ![]() |
SET_EVENT | Set events after leaving and saving the planning table | ![]() |
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454 | ![]() |
SET_LVORM | Set Deletion Flag | ![]() |
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455 | ![]() |
SET_MATERIAL_LVORM | Set Deletion Flags | ![]() |
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456 | ![]() |
SET_NIB | Prevent buffer initialization | ![]() |
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457 | ![]() |
SET_NO_RWSHEADER | No Entries Exist in Table RWSHEADER for this Set | ![]() |
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458 | ![]() |
SET_NO_RWSLINE | No Entries Exist in Table RWSLINE for this Set | ![]() |
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459 | ![]() |
SET_NO_SETLINET | No Entries Exist in Table SETLINET for this Set | ![]() |
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460 | ![]() |
SET_ODC | On demand check | ![]() |
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461 | ![]() |
SET_REVI | Activate revision | ![]() |
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462 | ![]() |
SET_REVR | Repeat run | ![]() |
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463 | ![]() |
SET_VOID | Mark result as invalid | ![]() |
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464 | ![]() |
SEUMW | Display kanban board for issuing plant | ![]() |
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465 | ![]() |
SEVALPOST | PEC for flow executed indicator yes/no | ![]() |
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466 | ![]() |
SEXTDUNNING | Extended Dunning Active | ![]() |
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467 | ![]() |
SE_RE_LIST | Sender and Receiver Lists | ![]() |
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468 | ![]() |
SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | ![]() |
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469 | ![]() |
SFAUF | Ind.: Can order occur as sender? | ![]() |
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470 | ![]() |
SFIELD | Indicator: Sender field? | ![]() |
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471 | ![]() |
SFKST | Indicator: Cost Center Allowed as Sender | ![]() |
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472 | ![]() |
SFKTR | In.: Can the cost object act as a sender? | ![]() |
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473 | ![]() |
SFONDBAV | Funds categories relationship <> Only bond funds | ![]() |
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474 | ![]() |
SFPRO | Indicator: Can project occur as sender? | ![]() |
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475 | ![]() |
SGENR_ONLY | ID: Select only the buildings already planned? | ![]() |
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476 | ![]() |
SGRNR_ONLY | ID: Select only properties already planned? | ![]() |
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477 | ![]() |
SGRUA | Material maint. short version view "Total material data" | ![]() |
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478 | ![]() |
SGRWE | Special Line for Rough Goods Receipt Quantity | ![]() |
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479 | ![]() |
SGTPS | Bulk material indicator | ![]() |
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480 | ![]() |
SG_ARCHIVED | View (segment) was archived | ![]() |
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481 | ![]() |
SG_NOTACTIVE | View (segment) was deactivated | ![]() |
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482 | ![]() |
SHCCO | Indicator: Active Special Characteristics Code for Goods | ![]() |
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483 | ![]() |
SHEET_EXPAND_ALL | Show All Details Immediately? | ![]() |
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484 | ![]() |
SHEET_EXP_COL | "Show/Hide all details" Button Visible? | ![]() |
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485 | ![]() |
SHENQ | Only shared lock in case of contract release order | ![]() |
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486 | ![]() |
SHIFT_SETTLE_DATE | Move Settlement Date to Allowed Value if Necessary | ![]() |
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487 | ![]() |
SHIPMENT_COMPL | Shipments Still Without Status 'Completion' | ![]() |
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488 | ![]() |
SHIPMENT_END | Shipments Still Without Status 'Shipment End' | ![]() |
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489 | ![]() |
SHIPMENT_START | Shipments Still Without Status 'Shipment Start' | ![]() |
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490 | ![]() |
SHKZ | Maintain debits/credits indicator | ![]() |
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491 | ![]() |
SHKZG_ISP | IS-M: Debit indicator for schedule line | ![]() |
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492 | ![]() |
SHKZG_VA | Returns Item | ![]() |
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493 | ![]() |
SHL3_AM | Flag for Mornings | ![]() |
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494 | ![]() |
SHL3_PM | Flag for Afternoons | ![]() |
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495 | ![]() |
SHNEG | Negative SH balance allowed | ![]() |
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496 | ![]() |
SHOWNULLRECORDS | Display records with null values | ![]() |
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497 | ![]() |
SHOWX | Control Flag for the Display | ![]() |
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498 | ![]() |
SHOW_ICON | Show transaction as icon | ![]() |
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499 | ![]() |
SHOW_INCON_SHPM | Display of Inconsistent Shipments | ![]() |
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500 | ![]() |
SHOW_MSG | Indicator if system shall display processing step | ![]() |
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