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