| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
ATKLS |
Classification of the characteristic |
 CT |
ABA |
 SAP_ABA |
| 2 |
Data Element |
ATKNL |
Indicator for Copying Object Dependencies for Char. Value |
CT |
ABA |
SAP_ABA |
| 3 |
Data Element |
ATLIS |
Indicator: More Than One Value Allowed for Characteristic |
CT |
ABA |
SAP_ABA |
| 4 |
Data Element |
ATLTX_D |
Indicator: Long Text Exists |
CT |
ABA |
SAP_ABA |
| 5 |
Data Element |
ATLVM |
Characteristic Status: Selected for Deletion |
CT |
ABA |
SAP_ABA |
| 6 |
Data Element |
ATMAR |
Field for selecting an entry |
CT |
ABA |
SAP_ABA |
| 7 |
Data Element |
ATNEF |
Renaming of Characteristics Allowed |
CT |
ABA |
SAP_ABA |
| 8 |
Data Element |
ATNOR |
Characteristic Without Special Functions |
CT |
ABA |
SAP_ABA |
| 9 |
Data Element |
ATONLYCLASS |
Only Available as Classification Characteristic Yes/No |
MILL_PP |
DIMP |
ECC-DIMP |
| 10 |
Data Element |
ATPAGG |
ATP Server: Aggregation flag |
ATPG |
APPL |
SAP_APPL |
| 11 |
Data Element |
ATPCHECK |
Indicator, Whether ATP Check Should Be Executed |
MB |
APPL |
SAP_APPL |
| 12 |
Data Element |
ATPCONFMRP |
ATP Confirmations Relevant for MRP |
ME |
APPL |
SAP_APPL |
| 13 |
Data Element |
ATPC_PICK |
Pick up confirmation schedule line from ATP Controller |
VA |
APPL |
SAP_APPL |
| 14 |
Data Element |
ATPDA |
Delete all Customizing settings |
ATPI |
APPL |
SAP_APPL |
| 15 |
Data Element |
ATPLOGIC |
Availability check according to ATP logic |
MD03 |
APPL |
SAP_APPL |
| 16 |
Data Element |
ATPPR |
SD availability check |
VZ |
APPL |
SAP_APPL |
| 17 |
Data Element |
ATP_IND_D |
Automatic ATP Check of TLB Shipment |
CIF |
PI_APPL |
SAP_APPL |
| 18 |
Data Element |
ATP_RUDIS |
Rules-based ATP: New rules for dependent requirements |
ATPQ |
PI_APPL |
SAP_APPL |
| 19 |
Data Element |
ATP_RULSC |
Rules-Based ATP: Immediate Start |
ATPQ |
PI_APPL |
SAP_APPL |
| 20 |
Data Element |
ATQNT |
Store additional quantities |
GBAS |
APPL |
SAP_FIN |
| 21 |
Data Element |
ATQNT_RES |
Indicator: Reset additional quantities? |
GBRU |
APPL |
SAP_FIN |
| 22 |
Data Element |
ATRCK |
Financial doc. procg: Check reload indicator |
VEI |
APPL |
SAP_APPL |
| 23 |
Data Element |
ATRSI |
Financial document processing: Reload indicator |
VEI |
APPL |
SAP_APPL |
| 24 |
Data Element |
ATSTD |
Default value |
CT |
ABA |
SAP_ABA |
| 25 |
Data Element |
ATSUBVAL |
Indicator for Value in Value Hierarchy |
CT |
ABA |
SAP_ABA |
| 26 |
Data Element |
ATSUMM |
Aggregating characteristic |
CT |
ABA |
SAP_ABA |
| 27 |
Data Element |
ATTEX |
Indicator for Copying Description of Characteristic Value |
CT |
ABA |
SAP_ABA |
| 28 |
Data Element |
ATTR1 |
Country indicator at beginning of table key |
PBAS |
HR |
SAP_HRRXX |
| 29 |
Data Element |
ATTR2 |
Wage type at another position in table |
PBAS |
HR |
SAP_HRRXX |
| 30 |
Data Element |
ATTR3 |
Table without country indicator |
PBAS |
HR |
SAP_HRRXX |
| 31 |
Data Element |
ATTYP_FLAG |
Material category |
WOST_CORE |
APPL |
SAP_APPL |
| 32 |
Data Element |
ATVALID |
Valid Value |
CAAP |
ABA |
SAP_ABA |
| 33 |
Data Element |
ATVOR |
Value with Plus or Minus Sign |
CT |
ABA |
SAP_ABA |
| 34 |
Data Element |
ATVPL |
Relevant to Planning |
CT |
ABA |
SAP_ABA |
| 35 |
Data Element |
ATVWB |
Use of a Characteristic in Object Dependencies |
CT |
ABA |
SAP_ABA |
| 36 |
Data Element |
ATVWC |
Characteristic is Used in a Class |
CT |
ABA |
SAP_ABA |
| 37 |
Data Element |
ATVWE |
Restrict Use of a Characteristic to Certain Class Types |
CT |
ABA |
SAP_ABA |
| 38 |
Data Element |
ATVWK |
Use of a Characteristic in Classes |
CT |
ABA |
SAP_ABA |
| 39 |
Data Element |
ATVWO |
Characteristic is Used in an Assignment |
CT |
ABA |
SAP_ABA |
| 40 |
Data Element |
ATVWP |
Use of a Characteristic in Process Manufacturing |
CT |
ABA |
SAP_ABA |
| 41 |
Data Element |
ATVWV |
Use of Characteristic in Standard Value Calculation |
CT |
ABA |
SAP_ABA |
| 42 |
Data Element |
ATWCA |
Values Checked Against Catalog Characteristics |
CT |
ABA |
SAP_ABA |
| 43 |
Data Element |
ATWFB |
Values Checked by Function Module |
CT |
ABA |
SAP_ABA |
| 44 |
Data Element |
ATWHI |
Indicator that Subordinate Values Exist |
CL |
ABA |
SAP_ABA |
| 45 |
Data Element |
ATWME |
Values in more than one language |
CT |
ABA |
SAP_ABA |
| 46 |
Data Element |
ATWRI |
Indicator: Keep Sequence in Value Assignment |
CT |
ABA |
SAP_ABA |
| 47 |
Data Element |
ATWTA |
Values Checked Against Check Table |
CT |
ABA |
SAP_ABA |
| 48 |
Data Element |
ATWZU |
Values Checked Against Allowed Values in Characteristic |
CT |
ABA |
SAP_ABA |
| 49 |
Data Element |
ATXAC |
Indicator for Multiple Table Assignments |
CT |
ABA |
SAP_ABA |
| 50 |
Data Element |
ATZUS |
Indicator: Values Can Be Assigned to Ref. Characteristics |
CT |
ABA |
SAP_ABA |
| 51 |
Data Element |
AT_KUP |
Obligation to Contribute to Employee Association |
ID-FI |
APPL |
SAP_FIN |
| 52 |
Data Element |
AT_XORGAN |
Affiliated companies existing |
ID-FI |
APPL |
SAP_FIN |
| 53 |
Data Element |
AU691 |
Payments in Acc. with Sec. 69 (2) EStG |
PB03 |
HR |
SAP_HRCAT |
| 54 |
Data Element |
AUAV1 |
Indicator: Unemployment insurance |
PBAS |
HR |
SAP_HRRXX |
| 55 |
Data Element |
AUBEL |
Automatic debit creation on goods issue |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 56 |
Data Element |
AUBST |
Purchase requisition with delivery scheduling |
VBAS |
APPL |
SAP_APPL |
| 57 |
Data Element |
AUDIFZ |
JIT cumulative quantity difference - Audi |
VA |
APPL |
SAP_APPL |
| 58 |
Data Element |
AUDISP |
Ind: Reservation applicable to MRP;Purc. req. is created |
CN |
APPL |
SAP_APPL |
| 59 |
Data Element |
AUDISP_MINUS |
Reservation Relevance/Generation of Purchase Requisition |
IWO1 |
APPL |
SAP_APPL |
| 60 |
Data Element |
AUDIT |
Content version |
CV |
APPL |
SAP_APPL |
| 61 |
Data Element |
AUEST |
Estimated Costs Are a Copy of Planned Costs |
IWO2 |
APPL |
SAP_APPL |
| 62 |
Data Element |
AUFAZ_KZ |
IS-H: Indicator, Whether Admission Notification Is Needed |
NBAS |
IS-H |
IS-H |
| 63 |
Data Element |
AUFBUC |
Indicator for posting of cost-accounting revaluation |
AA |
APPL |
SAP_FIN |
| 64 |
Data Element |
AUFCHGKZ |
Indicator 'Status change documents' |
KAUF |
APPL |
SAP_FIN |
| 65 |
Data Element |
AUFDEFST |
Default status |
KAUF |
APPL |
SAP_FIN |
| 66 |
Data Element |
AUFEND |
End of explosion indicator |
VEI |
APPL |
SAP_APPL |
| 67 |
Data Element |
AUFKH_KZ |
IS-H: Indicator for Admission Type 'From External Hospital' |
NBAS |
IS-H |
IS-H |
| 68 |
Data Element |
AUFKO |
Derive other fields from input |
ME |
APPL |
SAP_APPL |
| 69 |
Data Element |
AUFLOEKZ |
Deletion flag |
KAUF |
APPL |
SAP_FIN |
| 70 |
Data Element |
AUFLOESEN |
IS-H: Explode Occupancy Statistics (Yes/No) |
NPVS |
IS-H |
IS-H |
| 71 |
Data Element |
AUFLOEVM |
Indicator "Setting delete flag is allowed" |
KAUF |
APPL |
SAP_FIN |
| 72 |
Data Element |
AUFLTEXT |
Long Text Exists |
KAUF |
APPL |
SAP_FIN |
| 73 |
Data Element |
AUFMO |
Split monthly quantities |
VA |
APPL |
SAP_APPL |
| 74 |
Data Element |
AUFNAZ_KZ |
IS-H: Indicator, Whether Adm. Notification Is to Be Made |
NBAS |
IS-H |
IS-H |
| 75 |
Data Element |
AUFNR_ONLY |
Select only orders that have already been planned? |
KPLA |
APPL |
SAP_FIN |
| 76 |
Data Element |
AUFPHAS0 |
Phase "Order created" |
KAUF |
APPL |
SAP_FIN |
| 77 |
Data Element |
AUFPHAS1 |
Phase "Order released" |
KAUF |
APPL |
SAP_FIN |
| 78 |
Data Element |
AUFPHAS2 |
Phase "order completed" |
KAUF |
APPL |
SAP_FIN |
| 79 |
Data Element |
AUFPHAS3 |
Phase "order closed" |
KAUF |
APPL |
SAP_FIN |
| 80 |
Data Element |
AUFRELKZ |
Set "Release immediately" indicator |
KAUF |
APPL |
SAP_FIN |
| 81 |
Data Element |
AUFRUF |
Call at program time point 'FUSSZEILE_NEU' |
MB |
APPL |
SAP_APPL |
| 82 |
Data Element |
AUFSETZEN |
Switch for restart in full screen |
PTIM |
HR |
SAP_HRRXX |
| 83 |
Data Element |
AUFSTKZ |
Identifier for statistical order |
KAUF |
APPL |
SAP_FIN |
| 84 |
Data Element |
AUFT_BERCK |
Include Orders |
JSD |
IS-M |
IS-M |
| 85 |
Data Element |
AUFVH |
ID Allocation table |
VL |
APPL |
SAP_APPL |
| 86 |
Data Element |
AUF_SHIFT |
Indicator: Shift order/network |
CX |
APPL |
SAP_APPL |
| 87 |
Data Element |
AUGKZ_VK |
Clearing Indicator |
ISCDFUN |
FS-CD |
INSURANCE |
| 88 |
Data Element |
AUGOB_KK |
Item Canceled |
FKKB |
FI-CA |
FI-CA |
| 89 |
Data Element |
AUGOP_VK |
Indicator: Include Cleared Items |
ISCDFUN |
FS-CD |
INSURANCE |
| 90 |
Data Element |
AUKBED |
Indicator: Calculate capacity requirements |
CN |
APPL |
SAP_APPL |
| 91 |
Data Element |
AUKV1 |
Indicator for health insurance |
PBAS |
HR |
SAP_HRRXX |
| 92 |
Data Element |
AUMLG |
Identifier for settlement to cost center |
KAUF |
APPL |
SAP_FIN |
| 93 |
Data Element |
AUNFL |
Indicator: Additional quantities desired? |
GBAS |
APPL |
SAP_FIN |
| 94 |
Data Element |
AUNKZ |
IS-H: Work Accident and Consequences, Occupat. Disease |
NPVS |
IS-H |
IS-H |
| 95 |
Data Element |
AUNUR |
Oblig. contribution for leave w/o compensation |
PBAS |
HR |
SAP_HRRXX |
| 96 |
Data Element |
AUPV1 |
Indicator: Pension insurance |
PBAS |
HR |
SAP_HRRXX |
| 97 |
Data Element |
AUREF |
Sales document was created from reference |
VBAS |
APPL |
SAP_APPL |
| 98 |
Data Element |
AUSBILD |
IS-H: in Ausbildung (Schule, Lehre, Studium) |
NCH1 |
IS-H |
IS-H |
| 99 |
Data Element |
AUSBT |
Only Accept Changes to Amount of Maternity Pay Allowance |
P01O |
HR |
SAP_HRCDE |
| 100 |
Data Element |
AUSBU |
Clear Open Reservations |
CORU |
APPL |
SAP_APPL |
| 101 |
Data Element |
AUSGEBEN |
Output log |
PTIM |
HR |
SAP_HRRXX |
| 102 |
Data Element |
AUSGG_KK |
Cleared Collective Bill |
FKKB |
FI-CA |
FI-CA |
| 103 |
Data Element |
AUSGL_KK |
Installment Plan has Been Cleared |
FKKB |
FI-CA |
FI-CA |
| 104 |
Data Element |
AUSLA |
Employment Abroad |
PC03 |
HR |
SAP_HRCAT |
| 105 |
Data Element |
AUSOK |
Status: Document data in foreign trade complete (system) |
VEI |
APPL |
SAP_APPL |
| 106 |
Data Element |
AUSOP_KK |
Simulated contract account line item in a clearing document |
FKKB |
FI-CA |
FI-CA |
| 107 |
Data Element |
AUSOR |
Post open reservations |
CO |
APPL |
SAP_APPL |
| 108 |
Data Element |
AUST5_CC |
Payment cards: Authorization block |
VFC |
APPL |
SAP_APPL |
| 109 |
Data Element |
AUSTAT |
Determine Status ID Automatically |
CATS |
APPL_TOOLS |
SAP_APPL |
| 110 |
Data Element |
AUSTRITT |
Selection of terminations |
PBAS |
HR |
SAP_HRRXX |
| 111 |
Data Element |
AUSWAHL |
Selection indicator |
MG0C |
APPL |
SAP_APPL |
| 112 |
Data Element |
AUSW_ALV |
WCA List: Display Using ALV |
P01S |
HR |
SAP_HRCDE |
| 113 |
Data Element |
AUSW_AONLY |
WCA List: Evaluate Current Results Only |
P01S |
HR |
SAP_HRCDE |
| 114 |
Data Element |
AUSW_CFW |
WCA List: Display With CFW |
P01S |
HR |
SAP_HRCDE |
| 115 |
Data Element |
AUSW_CODOCOMP |
WCA List: Ignore Cost Assignment |
PC01 |
HR |
SAP_HRCDE |
| 116 |
Data Element |
AUSW_DEBUG |
WCA List: Print Debugging Information |
P01S |
HR |
SAP_HRCDE |
| 117 |
Data Element |
AUSW_GTDOCOMP |
WCA List: Aggregate Hazard Pay Scales |
PC01 |
HR |
SAP_HRCDE |
| 118 |
Data Element |
AUSW_KK |
Checkbox |
FKKB |
FI-CA |
FI-CA |
| 119 |
Data Element |
AUSW_NOCOMP |
WCA List: Do not Compress Output List |
P01S |
HR |
SAP_HRCDE |
| 120 |
Data Element |
AUSW_PNNOCOMP |
WCA List: Do not Compress Personnel Numbers |
P01S |
HR |
SAP_HRCDE |
| 121 |
Data Element |
AUSW_RALSO |
WCA List: Evaluate Retroactive Accounting |
P01S |
HR |
SAP_HRCDE |
| 122 |
Data Element |
AUSW_VJNOCOMP |
WCA List: Keep Year of For-Period |
P01S |
HR |
SAP_HRCDE |
| 123 |
Data Element |
AUSZAHLEN |
Reimburse to Employee |
PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 124 |
Data Element |
AUSZGSPL |
Sort by Business Area |
FREP |
APPL |
SAP_FIN |
| 125 |
Data Element |
AUSZSOMD |
Sort by Reconciliation Account |
FREP |
APPL |
SAP_FIN |
| 126 |
Data Element |
AUTCH |
Financial document processing: Check partial delivery ind. |
VEI |
APPL |
SAP_APPL |
| 127 |
Data Element |
AUTENDRU |
Automatic final confirmation |
CORU |
APPL |
SAP_APPL |
| 128 |
Data Element |
AUTFLG |
Derive automatically? |
KAFM |
APPL |
SAP_APPL |
| 129 |
Data Element |
AUTGRP_DEL |
Delete authorization group assignment |
SVIM |
BASIS |
SAP_BASIS |
| 130 |
Data Element |
AUTHOBJ_OLD_PS |
Check Old Authorization Objects (Documents) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 131 |
Data Element |
AUTKOR |
Automatic creation of correction dates in billing plan |
VZ |
APPL |
SAP_APPL |
| 132 |
Data Element |
AUTKZ |
Indicator: Order |
KKP |
APPL |
SAP_FIN |
| 133 |
Data Element |
AUTLF |
Complete delivery defined for each sales order? |
VLCORE |
APPL_TOOLS |
SAP_APPL |
| 134 |
Data Element |
AUTO |
Indicator: automatically generated entry |
EE07 |
IS-U/CCS |
IS-UT |
| 135 |
Data Element |
AUTOFILL |
IS-HCM: Automatic Data Retrieval Parameter |
NBAS |
IS-H |
IS-H |
| 136 |
Data Element |
AUTOK |
Indicator for automatic price calculation |
WVKP |
APPL |
SAP_APPL |
| 137 |
Data Element |
AUTOM_CONT |
Automatic Contract Determination |
INSC |
APPL |
SAP_APPL |
| 138 |
Data Element |
AUTOSUB |
'Automatic substitution' indicator |
CN |
APPL |
SAP_APPL |
| 139 |
Data Element |
AUTOVAL |
'Automatic validation' indicator |
CN_PSP_OPR |
APPL |
SAP_APPL |
| 140 |
Data Element |
AUTO_GENER |
Indicator: Suppress automatic regeneration? |
GBAS |
APPL |
SAP_FIN |
| 141 |
Data Element |
AUTO_PRFZ |
Indicator: Determine check digit for EAN automatically |
MGA |
APPL |
SAP_APPL |
| 142 |
Data Element |
AUTPL |
Automatic start of make-to-order in background mode |
MD03 |
APPL |
SAP_APPL |
| 143 |
Data Element |
AUTRU |
Reset forecast model automatically |
MD01 |
APPL |
SAP_APPL |
| 144 |
Data Element |
AUTTE |
Billing/invoice creation in advance |
VZ |
APPL |
SAP_APPL |
| 145 |
Data Element |
AUTWE |
Indicator: Post goods receipt automatically |
CP |
APPL |
SAP_APPL |
| 146 |
Data Element |
AUT_FLAG |
Indicator: Check authorization? |
GRWT |
APPL |
SAP_FIN |
| 147 |
Data Element |
AUUB1 |
Indicator for Contributions Due to Temporary Agency Work Act |
PB03 |
HR |
SAP_HRCAT |
| 148 |
Data Element |
AUUV1 |
Indicator: Accident insurance |
PBAS |
HR |
SAP_HRRXX |
| 149 |
Data Element |
AUVL1 |
Full Insurance Obligation for Members of Executive Board |
PB03 |
HR |
SAP_HRCAT |
| 150 |
Data Element |
AVDCK |
financial document processing: Check latest shipping date |
VEI |
APPL |
SAP_APPL |
| 151 |
Data Element |
AVERAGE |
Indicator: Statistical Key Figure |
GRWT |
APPL |
SAP_FIN |
| 152 |
Data Element |
AVERL |
Notification allowed |
WAUF |
APPL |
SAP_APPL |
| 153 |
Data Element |
AVERP |
Automatic packing using packing proposal |
VL |
APPL |
SAP_APPL |
| 154 |
Data Element |
AVFLG |
Worklist |
KKP |
APPL |
SAP_FIN |
| 155 |
Data Element |
AVISVOLI |
Indicator: Display Proposal List First? |
FBAS |
APPL |
SAP_FIN |
| 156 |
Data Element |
AVIS_STEU |
Controls form structure, alloc tbl notification |
WAUF |
APPL |
SAP_APPL |
| 157 |
Data Element |
AVKPU |
Activate automatic revaluation at retail |
WBEF |
APPL |
SAP_APPL |
| 158 |
Data Element |
AVMKZ |
Long-term planning: Do not calculate scrap quantity |
MD03 |
APPL |
SAP_APPL |
| 159 |
Data Element |
AVOID_COLLBILL_SELECTION_VK |
Collective Invoices not to Be Taken Into Account |
ISCDFUN |
FS-CD |
INSURANCE |
| 160 |
Data Element |
AVOID_FKKVKP_ACCESS_VK |
Ignore Collective Invoice Parameters for Account |
ISCDFUN |
FS-CD |
INSURANCE |
| 161 |
Data Element |
AVOR_PRLL |
Indicator: Parallel Processing for Program Run |
WBON |
APPL |
SAP_APPL |
| 162 |
Data Element |
AVWTOGGLE |
Toggle |
S_ITSP |
BASIS |
SAP_BASIS |
| 163 |
Data Element |
AV_REL |
HR-PAY: Indicator for relevance to average calculation |
PCAL |
HR |
SAP_HRRXX |
| 164 |
Data Element |
AWAER_DISP |
Indicator for displaying the values in the analysis currency |
IWO2 |
APPL |
SAP_APPL |
| 165 |
Data Element |
AWBMU |
Variances: Reference Quantity Incomplete |
KV |
APPL |
SAP_FIN |
| 166 |
Data Element |
AWBWI |
Variances: Reference Values Zero (Costs and Quantities) |
KV |
APPL |
SAP_FIN |
| 167 |
Data Element |
AWDEG_X |
Entry for Level of Detail for Variances |
KK0C |
APPL |
SAP_FIN |
| 168 |
Data Element |
AWECK |
Financial doc. processing: Check financial document value |
VEI |
APPL |
SAP_APPL |
| 169 |
Data Element |
AWERTU |
Update Value Flows in All Valuation Areas |
MG0C |
APPL |
SAP_APPL |
| 170 |
Data Element |
AWERTUD |
Update Value Flows According to Valuation Area |
MG0C |
APPL |
SAP_APPL |
| 171 |
Data Element |
AWERTUN |
Update Value Flows in No Valuation Area |
MG0C |
APPL |
SAP_APPL |
| 172 |
Data Element |
AWKAT_X |
Variance Category |
KK0C |
APPL |
SAP_FIN |
| 173 |
Data Element |
AWRHI |
Remaining Variance in Hierarchy |
KV |
APPL |
SAP_FIN |
| 174 |
Data Element |
AWSEX |
Several Items of Additional Info for Time Pair |
PTIM |
HR |
SAP_HRRXX |
| 175 |
Data Element |
AWSFS_X |
Update of Target Costs |
KK0C |
APPL |
SAP_FIN |
| 176 |
Data Element |
AWSPER |
Variances: Periodic |
KK0C |
APPL |
SAP_FIN |
| 177 |
Data Element |
AWTIM |
Approval only after working time |
PTIM |
HR |
SAP_HRRXX |
| 178 |
Data Element |
AWU_ENABLE |
Event linkage active |
AWU |
BASIS |
SAP_APPL |
| 179 |
Data Element |
AWVMU |
Variances: Incomplete Comparison Quantity |
KV |
APPL |
SAP_FIN |
| 180 |
Data Element |
AWVS_AKTIV |
Target Cost Version Active |
KK0C |
APPL |
SAP_FIN |
| 181 |
Data Element |
AWVZALTL |
Do Not Use Alternative Country Key |
FREP |
APPL |
SAP_FIN |
| 182 |
Data Element |
AWVZAUGC |
Check reporting period using date of entry |
FBMW |
APPL |
SAP_FIN |
| 183 |
Data Element |
AWVZBNKU |
No Bank Sub-Account Postings |
FREP |
APPL |
SAP_FIN |
| 184 |
Data Element |
AWVZEEIN |
Electronic Presentation |
FREP |
APPL |
SAP_FIN |
| 185 |
Data Element |
AWVZMLD2 |
Report Z2/Z3 Data Separately |
FREP |
APPL |
SAP_FIN |
| 186 |
Data Element |
AWVZMLD4 |
Select Z4 Data |
FREP |
APPL |
SAP_FIN |
| 187 |
Data Element |
AWVZPREP |
Line Item Output Requested |
FREP |
APPL |
SAP_FIN |
| 188 |
Data Element |
AWVZPRME |
Report Output Requested |
FREP |
APPL |
SAP_FIN |
| 189 |
Data Element |
AWVZSEL1 |
Select Z1 Data |
FREP |
APPL |
SAP_FIN |
| 190 |
Data Element |
AWVZSEL2 |
Select Z2/Z3 Data |
FREP |
APPL |
SAP_FIN |
| 191 |
Data Element |
AWVZSIGN |
Output Signature Line |
FREP |
APPL |
SAP_FIN |
| 192 |
Data Element |
AWVZTEST |
Test Data |
FREP |
APPL |
SAP_FIN |
| 193 |
Data Element |
AWVZVERR |
Clearing of Debit and Credit Items Required |
FREP |
APPL |
SAP_FIN |
| 194 |
Data Element |
AWWTB_X |
Reference Value Type for Variance Calculation |
KK0C |
APPL |
SAP_FIN |
| 195 |
Data Element |
AWWTV_X |
Comparison Value Type for Variance Calculation |
KK0C |
APPL |
SAP_FIN |
| 196 |
Data Element |
AWZAP |
Indicator specifying when data is chosen for the IT header |
PBAS |
HR |
SAP_HRRXX |
| 197 |
Data Element |
AXDCK |
Financial document processing: Check validity end date |
VEI |
APPL |
SAP_APPL |
| 198 |
Data Element |
AZART |
Display type for cash mgmt position and liquidity forecast |
FF |
APPL |
SAP_FIN |
| 199 |
Data Element |
AZILE |
Display confirmed activities |
CO |
APPL |
SAP_APPL |
| 200 |
Data Element |
AZIMG |
Display confirmed quantities |
CO |
APPL |
SAP_APPL |
| 201 |
Data Element |
AZIZT |
Display confirmed dates |
CO |
APPL |
SAP_APPL |
| 202 |
Data Element |
AZL01 |
Copy vendor master data into document |
FMFI |
EA-PS |
EA-PS |
| 203 |
Data Element |
AZSLE |
Display activities to be confirmed |
CO |
APPL |
SAP_APPL |
| 204 |
Data Element |
AZSMG |
Display quantities to be confirmed |
CO |
APPL |
SAP_APPL |
| 205 |
Data Element |
AZSZT |
Display dates to be confirmed |
CO |
APPL |
SAP_APPL |
| 206 |
Data Element |
AZSZU |
Display personnel data to be confirmed |
CO |
APPL |
SAP_APPL |
| 207 |
Data Element |
BABLXBEX |
Indicator: Display Changes to External Documents? |
FREP |
APPL |
SAP_FIN |
| 208 |
Data Element |
BABLXBKP |
Indicator: display changes to document header data |
FBD |
APPL |
SAP_FIN |
| 209 |
Data Element |
BABLXBLD |
Indicator: Display Changes to Recurring Documents? |
FREP |
APPL |
SAP_FIN |
| 210 |
Data Element |
BABLXBLH |
Indicator: Display Changes to Parked Documents? |
FREP |
APPL |
SAP_FIN |
| 211 |
Data Element |
BABLXBLM |
Indicator: Display Changes to Sample Documents? |
FREP |
APPL |
SAP_FIN |
| 212 |
Data Element |
BABLXBLN |
Indicator: Display Changes to Documents? |
FREP |
APPL |
SAP_FIN |
| 213 |
Data Element |
BABLXBLV |
Indicator: Display Changes to Parked Documents? |
FREP |
APPL |
SAP_FIN |
| 214 |
Data Element |
BABLXBSG |
Indicator: display changes to the line item data |
FBD |
APPL |
SAP_FIN |
| 215 |
Data Element |
BACKGRND |
Indicator: Background processing required |
SALE |
BASIS |
SAP_BASIS |
| 216 |
Data Element |
BACOD |
Printer capable of printing bar codes |
MB |
APPL |
SAP_APPL |
| 217 |
Data Element |
BAFIX |
Purchase requisition is fixed |
BM |
ABA |
SAP_ABA |
| 218 |
Data Element |
BAHNH |
Train station ID |
VL |
APPL |
SAP_APPL |
| 219 |
Data Element |
BALASET_KK |
Creation of Selection |
FKKB |
FI-CA |
FI-CA |
| 220 |
Data Element |
BALSEG |
Zero Balance at Segment Level |
KE1 |
APPL |
SAP_FIN |
| 221 |
Data Element |
BALSTAT_ACT |
Activate Difference Status for Bank Statement |
FTE |
APPL |
SAP_FIN |
| 222 |
Data Element |
BALSTAT_DEACT |
FTE-BSM: Deactivate Balance Reconciliation of Bank Statement |
FTE |
APPL |
SAP_FIN |
| 223 |
Data Element |
BAL_INT_MD |
IO: Contract Balance Interest Calculation |
FSCDMAD_IO |
FS-CD |
INSURANCE |
| 224 |
Data Element |
BAMSHOWTTL |
Application analysis: UI: Totals line relevant for display? |
BAM |
APPL |
SAP_APPL |
| 225 |
Data Element |
BAMUISUCOP |
Application Analysis: UI: Display subsequent nodes? |
BAM |
APPL |
SAP_APPL |
| 226 |
Data Element |
BANF_KA |
Purchase requisition and reservation for sales doc. |
CN_MAT |
APPL |
SAP_APPL |
| 227 |
Data Element |
BANF_PR |
Purchase requisition and reservation for WBS element |
CN_MAT |
APPL |
SAP_APPL |
| 228 |
Data Element |
BANG_COPY |
Copy Mix Offer |
JSD |
IS-M |
IS-M |
| 229 |
Data Element |
BANKLOEV |
Mark for deletion |
BF_BANK |
ABA |
SAP_ABA |
| 230 |
Data Element |
BANKO |
Checks Must Clear |
FB_DEFTAX |
APPL |
SAP_FIN |
| 231 |
Data Element |
BANKXDET |
Detail log |
BF_BANK |
ABA |
SAP_ABA |
| 232 |
Data Element |
BANKXDIS |
File with unpacked data |
BF_BANK |
ABA |
SAP_ABA |
| 233 |
Data Element |
BANKXEOR |
File with record end indicator |
BF_BANK |
ABA |
SAP_ABA |
| 234 |
Data Element |
BANK_DTE_DEL_XFLOW |
Indicates whether Process Data is to be Deleted |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 235 |
Data Element |
BANK_DTE_DEL_XRUNS |
Checkbox for Deleting Run Data and Worklists |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 236 |
Data Element |
BANK_DTE_DEL_XTEST_ORPH |
Checkbox for Executing Text Run of Orphaned Entries |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 237 |
Data Element |
BANK_DTE_DEL_XWORKL |
Indicates Whether Worklist Data is to be Deleted |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 238 |
Data Element |
BANK_DTE_JC_FLAG_EXTERN |
Indicator: Start by External Control |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 239 |
Data Element |
BANK_DTE_JC_FLAG_RESTART |
Indicator: Restart Permitted |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 240 |
Data Element |
BANK_DTE_JC_FLAG_STOP |
Indicator: Process Flow Stop |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 241 |
Data Element |
BANK_DTE_JC_FLAG_SYNC |
Indicator: Synchronous Execution |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 242 |
Data Element |
BANK_DTE_JC_FLG_AUTODEL |
Automatic Deletion at End of Process |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 243 |
Data Element |
BANK_DTE_JC_FLG_AUTOREST_ROOT |
Indic.: Automatic Restart for Root Process |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 244 |
Data Element |
BANK_DTE_JC_FLG_AUTO_START |
Indicator: Automatic Start of Job Network after Generation |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 245 |
Data Element |
BANK_DTE_JC_FLG_EXTTRIG |
Indicator: External Trigger has been Activated |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 246 |
Data Element |
BANK_DTE_JC_FLG_PP |
Indicator: Parallel Processing Used |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 247 |
Data Element |
BANK_DTE_JC_FLG_ROOT |
Indicator: Process is Root of Network |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 248 |
Data Element |
BANK_DTE_JC_FLG_SKIP |
Indicator: Skip Process |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 249 |
Data Element |
BANK_DTE_PP_CUST_ALLOWED |
Indicator: Maintenance of Customer-Specific Settings OK |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 250 |
Data Element |
BANK_DTE_PP_FLG_ASYNC_PACKCR |
Indic.: Package Creation Asynchronous to Package Processing |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 251 |
Data Element |
BANK_DTE_PP_FLG_CONTAINER |
Ind.: Process is a Container Process for Parallel Processes |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 252 |
Data Element |
BANK_DTE_PP_FLG_DELETE_JOB |
Indicator: Process for Deletion of Mass Run Data |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 253 |
Data Element |
BANK_DTE_PP_FLG_JOB_ABORTED |
Indicator: At Least One Parallel Process Was Terminated |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 254 |
Data Element |
BANK_DTE_PP_FLG_LCKMOD_DEFAULT |
Indicator: Preset Lock Owner Mode |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 255 |
Data Element |
BANK_DTE_PP_FLG_LOCKEDBYAPPL |
Indic.: Application (Not Appl. Instance) is Lock Owner |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 256 |
Data Element |
BANK_DTE_PP_FLG_OBJMGMT_ON |
Indicator: Object Status Management Active |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 257 |
Data Element |
BANK_DTE_PP_FLG_OPTIONAL |
Indic.: Implementation of the Method is Optional |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 258 |
Data Element |
BANK_DTE_PP_FLG_USE_EMSG |
Obsolete |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 259 |
Data Element |
BANK_DTE_PP_PACKSCREATED |
Indicator: Package Formation Completed |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 260 |
Data Element |
BANK_DTE_PP_XBTCHJOBS |
Indicator: Parallel Processing by Background Jobs |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 261 |
Data Element |
BANK_DTE_PP_XDIALOG |
Indicator: Online Processing |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 262 |
Data Element |
BANK_DTE_PP_XOBJLIST |
Ind.: Define Object Assignment to Package in Ojbect List |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 263 |
Data Element |
BANK_DTE_PP_XSIMULRUN |
Indicator: simulation run |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 264 |
Data Element |
BANK_DTE_PP_X_ALL_PERSISTENT |
Ind.: Save all Objects Selected by Package on DB |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 265 |
Data Element |
BANK_DTE_PP_X_INTV_IN_PROC |
Indicator: Package Being Edited |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 266 |
Data Element |
BANK_DTE_PP_X_STANDARD_PM |
Ind.:Package Adminstrator is Standard Package Administrator |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 267 |
Data Element |
BANK_DTE_XWRT_APPLLOG |
Indicator: Store Application Log Persistently |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 268 |
Data Element |
BANK_DTE_X_PACKMAN_CREATED |
Indicator: Package Administrator Object Generated |
BANK_PP_JOBCTRL |
ABA |
SAP_ABA |
| 269 |
Data Element |
BAPI1420CANC_INCL |
Select Ended and Cancelled Patient Pathways |
NMED_GL |
IS-HMED |
IS-H |
| 270 |
Data Element |
BAPIBP_ANN_ACC |
Year-End Closing |
FSBP_BAPI |
ABA |
SAP_ABA |
| 271 |
Data Element |
BAPIBP_COMBINE_TIE |
Group Affiliation Exists |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 272 |
Data Element |
BAPIBP_CREDITING_RELIEF |
Crediting Relief in Accordance with §13/3 GBA |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 273 |
Data Element |
BAPIBP_KWG_REL |
Obligation to Submit to Credit Standing Review - Para.18 GBA |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 274 |
Data Element |
BAPIBP_KWG_RLV |
Recipient of Multimillion Loan According to Paragraph 14 GBA |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 275 |
Data Element |
BAPIBP_LARGE_CREDIT_CHECK |
Large-Scale Loan Monitoring According to Paragraph 13b GBA |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 276 |
Data Element |
BAPIBP_MFI |
Monetary Financial Institution |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 277 |
Data Element |
BAPIBP_MIN_RSV |
Bank Subject to Minimum Reserve Requirement |
FSBP_BAPI |
ABA |
SAP_ABA |
| 278 |
Data Element |
BAPIBP_NRESIDT |
Non-Resident According to Paragraph 4 AWG |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 279 |
Data Element |
BAPIBP_PAR1_BAFIN |
Authorized Acc. to Para. 2/1 No. 18b German Asset Regulation |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 280 |
Data Element |
BAPIBP_RAT_DEFAULT |
Standard Procedure; Obsolete |
FSBP_BAPI |
ABA |
SAP_ABA |
| 281 |
Data Element |
BAPIBP_RAT_PERMIT |
Rating Allowed |
FSBP_BAPI |
ABA |
SAP_ABA |
| 282 |
Data Element |
BAPIBP_STAFF_R |
Employee |
FSBP_BAPI |
ABA |
SAP_ABA |
| 283 |
Data Element |
BAPIBP_TC_DTE_LOCAL_MODE |
Local Mode |
FSBP_TC |
ABA |
SAP_ABA |
| 284 |
Data Element |
BAPIBP_UNW_CUSTOMER |
Undesirable Customer |
FSBP_BAPI |
ABA |
SAP_ABA |
| 285 |
Data Element |
BAPIBP_VIP_PARTNER |
Business Partner Is VIP |
FSBP_TC |
ABA |
SAP_ABA |
| 286 |
Data Element |
BAPIBP_XFELD |
Checkbox |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 287 |
Data Element |
BAPIBU_XDFADU |
Indicator: Standard Address Usage |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 288 |
Data Element |
BAPIC |
Indicator called up via BAPI |
MEW |
APPL |
SAP_APPL |
| 289 |
Data Element |
BAPICALL |
Call up BAPI |
VVTR |
APPL |
SAP_APPL |
| 290 |
Data Element |
BAPIEXISTS |
Indicator: Does Object exist? |
FBD |
APPL |
SAP_FIN |
| 291 |
Data Element |
BAPIFRMLE_1_N_MAT |
Group Item |
RMSFRMBPI |
EA-PLM |
EA-APPL |
| 292 |
Data Element |
BAPIFRMLE_ALT_EXIST |
Alternative Items Exist |
RMSFRMBPI |
EA-PLM |
EA-APPL |
| 293 |
Data Element |
BAPIFRMLE_STDALT_FLG |
Standard Item |
RMSFRMBPI |
EA-PLM |
EA-APPL |
| 294 |
Data Element |
BAPIFRMLE_STDALT_FLG_IN |
Standard Item |
RMSFRMBPI |
EA-PLM |
EA-APPL |
| 295 |
Data Element |
BAPIFRMLE_STDALT_FLG_OUT |
Standard Item |
RMSFRMBPI |
EA-PLM |
EA-APPL |
| 296 |
Data Element |
BAPIHR_ORG_REF |
HR Org. Link |
FSBP_BAPI |
ABA |
SAP_ABA |
| 297 |
Data Element |
BAPILFDETPAR01 |
Print List Items |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 298 |
Data Element |
BAPILFDETPAR02 |
Print Headers of List Items |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 299 |
Data Element |
BAPILFDETPAR03 |
Print Items |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 300 |
Data Element |
BAPILFDETPAR04 |
Print Texts |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 301 |
Data Element |
BAPILFDETPAR05 |
Print Extensions |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 302 |
Data Element |
BAPILFDETPAR06 |
Print Partners |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 303 |
Data Element |
BAPILFDETPAR07 |
Print Addresses of Partners |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 304 |
Data Element |
BAPILFDETPAR08 |
Print Vendor Conditions |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 305 |
Data Element |
BAPILFDETPAR09 |
Print Customer Conditions |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 306 |
Data Element |
BAPILFDETPAR10 |
Print Vendor Print-Conditions |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 307 |
Data Element |
BAPILFDETPAR11 |
Print Customer Print-Conditions |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 308 |
Data Element |
BAPILFDETPAR12 |
Issue Remuneration List Items |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 309 |
Data Element |
BAPILFDETPAR13 |
Issue Headers of Remuneration List Items |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 310 |
Data Element |
BAPILFDETPAR14 |
Issue Conditions for Remuneration Lists |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 311 |
Data Element |
BAPILFDETPAR15 |
Issue Printing Conditions for Remuneration Lists |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 312 |
Data Element |
BAPILFDETPAR16 |
Output Headers of Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 313 |
Data Element |
BAPILFDETPAR17 |
Output Items of Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 314 |
Data Element |
BAPILFDETPAR18 |
Output Vendor Conditions in Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 315 |
Data Element |
BAPILFDETPAR19 |
Output Customer Conditions in Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 316 |
Data Element |
BAPILFDETPAR20 |
Read Texts of Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 317 |
Data Element |
BAPILFDETPAR21 |
Read Partner(s) of Original Documents |
WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 318 |
Data Element |
BAPIVVSINME_AT |
Institute Subject to Austrian Reg. Reporting Requirements |
FSBP_BAPI2 |
ABA |
SAP_ABA |
| 319 |
Data Element |
BAPIWT_BASMAN |
Indicator: Withholding Tax Base Amount Entered Manually |
ACID_PI |
PI_APPL |
SAP_FIN |
| 320 |
Data Element |
BAPIX |
Indicator: Planned Order Processing via BAPI |
MD03 |
APPL |
SAP_APPL |
| 321 |
Data Element |
BAPI_AII_COMMIT_FLAG |
Commit flag for RFC call |
AIN_BAPI |
/AIN/STRUCTURE |
AIN |
| 322 |
Data Element |
BAPI_AII_FLAG |
Yes / No Flag |
AIN_BAPI |
/AIN/STRUCTURE |
AIN |
| 323 |
Data Element |
BAPI_BKK_DTE_ACCNTOFFER |
Indicator: Create Account as Offer |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 324 |
Data Element |
BAPI_BKK_DTE_ACCNT_DEL |
Central Archiving Flag? |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 325 |
Data Element |
BAPI_BKK_DTE_ACC_BALANC_EXEC |
Condition Item Considered During Balancing |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 326 |
Data Element |
BAPI_BKK_DTE_BAL_OF_REF_ACNT |
Balancing to Reference Account |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 327 |
Data Element |
BAPI_BKK_DTE_BKSST_DUPLICATE |
Recipient of Bank Statement Copy |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 328 |
Data Element |
BAPI_BKK_DTE_BUPA_SDETAIL |
Detailed Data for Role Category |
FKB_BUPA_BAPI |
EA-FINSERV |
EA-FINSERV |
| 329 |
Data Element |
BAPI_BKK_DTE_CHECK_INTLIMIT |
Indicator:Internal Account Limit Check (Limit Cat. 02) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 330 |
Data Element |
BAPI_BKK_DTE_FLG_ACNT_LOCKED |
Account Locked Due to Currency Change |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 331 |
Data Element |
BAPI_BKK_DTE_HOLD_ACTIVE |
Hold Active Indicator |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 332 |
Data Element |
BAPI_BKK_DTE_LIMITOK |
Limit Release Key |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 333 |
Data Element |
BAPI_BKK_DTE_NOBTE |
Skip BTE for Bank Statement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 334 |
Data Element |
BAPI_BKK_DTE_NO_CHECKDIGIT |
Indicator: No Check Digit Calculation |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 335 |
Data Element |
BAPI_BKK_DTE_PART_IS_FEMALE |
Selection: Business partner is female |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 336 |
Data Element |
BAPI_BKK_DTE_PART_IS_MALE |
Selection: Business partner is male |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 337 |
Data Element |
BAPI_BKK_DTE_PRINT_CHGCORR |
Print Change Correspondence |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 338 |
Data Element |
BAPI_BKK_DTE_PRNT_CHG |
Print Changes Flag/Indicator |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 339 |
Data Element |
BAPI_BKK_DTE_RELEASEMARK |
Limit Release Key |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 340 |
Data Element |
BAPI_BKK_DTE_REVERSAL_ITEM |
Indicator: Reversal Item |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 341 |
Data Element |
BAPI_BKK_DTE_REVERSE |
Indicator: Reversal Item |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 342 |
Data Element |
BAPI_BKK_DTE_SIMULATION |
Simulation of Bank Statement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 343 |
Data Element |
BAPI_BKK_DTE_TESTRUN |
Execution in Test Run Mode ('X' = Yes, ' '= No) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 344 |
Data Element |
BAPI_BKK_DTE_THIRDPARTY_BENEF |
Indicator: To the Benefit of a Third Party |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 345 |
Data Element |
BAPI_BKK_DTE_XACCNTBAL_EXIST |
Flag: Control Indicator Account Balancing Exists |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 346 |
Data Element |
BAPI_BKK_DTE_XBALNOTPOST |
Do Not Post Account Balancing |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 347 |
Data Element |
BAPI_BKK_DTE_XBAL_ON_REFACNT |
Balancing to Reference Account |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 348 |
Data Element |
BAPI_BKK_DTE_XBANKSTAT_ORIGIN |
Indicator: Bank Statement Original Recipient |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 349 |
Data Element |
BAPI_BKK_DTE_XCHECKEXISTS |
Indicator: Check for Existence in Check Postion |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 350 |
Data Element |
BAPI_BKK_DTE_XCHECKNUMBER |
Indicator: Maintain Check Number at Presentation |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 351 |
Data Element |
BAPI_BKK_DTE_XCOLLECTAUTHAGREE |
Indicator: Check for Collection Authority Agreement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 352 |
Data Element |
BAPI_BKK_DTE_XCONDEXCHANG |
Exchange Conditions During Account Balancing |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 353 |
Data Element |
BAPI_BKK_DTE_XCRED |
Indicator: Credit |
FKB_PAYMORDER_BAPI |
EA-FINSERV |
EA-FINSERV |
| 354 |
Data Element |
BAPI_BKK_DTE_XCREDITLOCK |
Indicator: Credit Lock |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 355 |
Data Element |
BAPI_BKK_DTE_XDEBIT_BLOCK |
Indicator: Debit Lock |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 356 |
Data Element |
BAPI_BKK_DTE_XINDINTERESTEXIST |
Individual Interest Conditions Exist |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 357 |
Data Element |
BAPI_BKK_DTE_XIND_CHARGE_EXIST |
Individual Charge Conditions Exist |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 358 |
Data Element |
BAPI_BKK_DTE_XIND_VALDAT_EXIST |
Individual Value Date Conditions Exist |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 359 |
Data Element |
BAPI_BKK_DTE_XINTCALCEXPO |
Exponential interest calculation |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 360 |
Data Element |
BAPI_BKK_DTE_XINTEREST |
Indicator: Balance Notification with Interest Information |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 361 |
Data Element |
BAPI_BKK_DTE_XINTERESTINFO |
BCA: Bank Statement Interest Info |
FKB_CORRESP_BAPI |
EA-FINSERV |
EA-FINSERV |
| 362 |
Data Element |
BAPI_BKK_DTE_XINTEREST_SCALE |
Flag: Interest Scale Exists |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 363 |
Data Element |
BAPI_BKK_DTE_XIS_REFACCNT |
Indicator: Account Used as Reference Account |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 364 |
Data Element |
BAPI_BKK_DTE_XNO_CHECKDIGIT |
Indicator: No Check Digit Calculation |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 365 |
Data Element |
BAPI_BKK_DTE_XOPEN_ITEMADMIN |
Account Posted With Open Payment Items |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 366 |
Data Element |
BAPI_BKK_DTE_XOVDRFTTODEBIT |
Overdraft Interest in Addition to Debit Interest |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 367 |
Data Element |
BAPI_BKK_DTE_XPOSTFEESEP |
Post Charges Individually |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 368 |
Data Element |
BAPI_BKK_DTE_XSIMULATE |
Simulate Bank Statement |
FKB_CORRESP_BAPI |
EA-FINSERV |
EA-FINSERV |
| 369 |
Data Element |
BAPI_BKK_DTE_XTDACCNTCLOS |
Update Account Closure Date with Term End Date |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 370 |
Data Element |
BAPI_BKK_DTE_XVALUEDATE_SPEC |
Indicator: Value Date Specification Allowed |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 371 |
Data Element |
BAPI_BKK_DTE_XZEROLIM |
Zero Is Minimum/Maximum |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 372 |
Data Element |
BAPI_BPUEB |
Indicator: adopt price - do not use info record |
MEW |
APPL |
SAP_APPL |
| 373 |
Data Element |
BAPI_CTRACPSINVDOC_GETPDF |
Flag for Getting PDF File of the Invoicing Document |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 374 |
Data Element |
BAPI_CTRACPSINVDOC_PRINT |
Flag for Printing Invoicing Document |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 375 |
Data Element |
BAPI_CTRACPSINVDOC_SIMULATE |
Flag for Simulation Printing Invoicing Document |
FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 376 |
Data Element |
BAPI_DELTA |
Indicator: Add up New and Existing Values |
BK |
ABA |
SAP_ABA |
| 377 |
Data Element |
BAPI_FLG_DIR |
Indicator: Direct Tax Posting |
ACID_PI |
PI_APPL |
SAP_FIN |
| 378 |
Data Element |
BAPI_FM_ITEM |
FM line item (get detail) |
GMBO_E |
EA-PS |
EA-PS |
| 379 |
Data Element |
BAPI_FSBP_AFFIDAVIT |
Affidavit |
FS_BP_API_RATING |
ABA |
SAP_ABA |
| 380 |
Data Element |
BAPI_FSBP_BANKRUPTCY_PRCDNGS |
Commence Bankruptcy Proceedings |
FS_BP_API_RATING |
ABA |
SAP_ABA |
| 381 |
Data Element |
BAPI_FSBP_FORECLOSURE |
Foreclosure |
FS_BP_API_RATING |
ABA |
SAP_ABA |
| 382 |
Data Element |
BAPI_GETITEM |
Get item data |
GMBO_E |
EA-PS |
EA-PS |
| 383 |
Data Element |
BAPI_GET_ITEM |
Item data required |
FMBO_E |
EA-PS |
EA-PS |
| 384 |
Data Element |
BAPI_GET_LONGTEXT |
Long text required |
FMBO_E |
EA-PS |
EA-PS |
| 385 |
Data Element |
BAPI_GET_PERIOD |
Period data required |
FMBO_E |
EA-PS |
EA-PS |
| 386 |
Data Element |
BAPI_GET_STDTEXT |
Standard text required |
FMBO_E |
EA-PS |
EA-PS |
| 387 |
Data Element |
BAPI_JBD_DTE_ARSMD |
Flag for Automatically-Determined Review Date |
JBD_LM_BAPI |
EA-FINSERV |
EA-FINSERV |
| 388 |
Data Element |
BAPI_JBD_DTE_GTFIXEXRATEIND |
X - Fixed exchange rate agreed |
JBD_GETR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 389 |
Data Element |
BAPI_JBD_DTE_JEXPOZINS |
Exponential interest calculation |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 390 |
Data Element |
BAPI_JBD_DTE_JLIMIT |
Limit indicator |
JBD_LITR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 391 |
Data Element |
BAPI_JBD_DTE_JMODIF |
Indicator: Relative Determ. of Inter.Rate Fixing 'Modified' |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 392 |
Data Element |
BAPI_JBD_DTE_JNODOIP |
Blocked by Payoff: No Open Item Clearing for Loan |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 393 |
Data Element |
BAPI_JBD_DTE_JNOREPAY |
Repayment Lock |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 394 |
Data Element |
BAPI_JBD_DTE_JPROZR |
Percent Calculation |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 395 |
Data Element |
BAPI_JBD_DTE_JZINSRE |
Exponential interest calculation |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 396 |
Data Element |
BAPI_JBD_DTE_PROCESS |
Indicator for Activating Execution of BAdI Methods |
JBD_LM_BAPI |
EA-FINSERV |
EA-FINSERV |
| 397 |
Data Element |
BAPI_JBD_DTE_PROC_EXT |
Control Indicator for Executing BAdIs |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 398 |
Data Element |
BAPI_JBD_DTE_REV_INDICATOR |
Position Change: Reversal Indicator |
JBD_POS_BAPI |
EA-FINSERV |
EA-FINSERV |
| 399 |
Data Element |
BAPI_JBD_DTE_SABTRANS |
Indicator for possible foreign assignment |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 400 |
Data Element |
BAPI_JBD_DTE_SBAW |
Indicator Showing that Facility Is Valid |
JBD_FCTY_BAPI |
EA-FINSERV |
EA-FINSERV |
| 401 |
Data Element |
BAPI_JBD_DTE_SBERECH |
Grace Period Interest Method |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 402 |
Data Element |
BAPI_JBD_DTE_SDUNCHARG |
Post Dunning Charges and Interest to this Contract |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 403 |
Data Element |
BAPI_JBD_DTE_SEABRE |
Indicator - Final Settlement |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 404 |
Data Element |
BAPI_JBD_DTE_SEXCLVON |
Inclusive Indicator for Start of Calculation Period |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 405 |
Data Element |
BAPI_JBD_DTE_SFKALRI |
Calculation of periods with flexible valid-to date? |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 406 |
Data Element |
BAPI_JBD_DTE_SFLAT |
'Traded Flat' Indicator (No Accrued Interest Calculation) |
JBD_LITR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 407 |
Data Element |
BAPI_JBD_DTE_SFRANZE |
Shift Due Date Back to End of Term |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 408 |
Data Element |
BAPI_JBD_DTE_SGESAUS |
Legal Right of Notice Excluded |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 409 |
Data Element |
BAPI_JBD_DTE_SINCLBIS |
Inclusive indicator for end of calculation period |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 410 |
Data Element |
BAPI_JBD_DTE_SINCLE |
End of Term Inclusive Indicator |
JBD_IRTR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 411 |
Data Element |
BAPI_JBD_DTE_SKHWFIX1 |
Current Rate for Local Currency |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 412 |
Data Element |
BAPI_JBD_DTE_SKHWFIX2 |
Rate in Local Currency Fixed |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 413 |
Data Element |
BAPI_JBD_DTE_SKHWFIX3 |
Amount in Local Currency Fixed |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 414 |
Data Element |
BAPI_JBD_DTE_SNULLKOND |
Condition is a Zero Condition |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 415 |
Data Element |
BAPI_JBD_DTE_SPLIT |
Debit position splitting |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 416 |
Data Element |
BAPI_JBD_DTE_SPRKNZ |
SAP Banking: Lock Indicator for Position Flow |
JBD_POS_BAPI |
EA-FINSERV |
EA-FINSERV |
| 417 |
Data Element |
BAPI_JBD_DTE_SREFZINS |
Loan with Reference Interest Rate |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 418 |
Data Element |
BAPI_JBD_DTE_SSAMKZ |
Indicator for Collective Order |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 419 |
Data Element |
BAPI_JBD_DTE_SSTORNO |
Reversal Indicator |
JBD_LITR_BAPI |
EA-FINSERV |
EA-FINSERV |
| 420 |
Data Element |
BAPI_JBD_DTE_SVINCL |
Inclusive Indicator for Calculation Date |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 421 |
Data Element |
BAPI_JBD_DTE_SZINSKAP |
Capitalize Interest |
JBD_MM_BAPI |
EA-FINSERV |
EA-FINSERV |
| 422 |
Data Element |
BAPI_JBD_DTE_XACT |
Indicator Showing Whether Facility Is Active or Inactive |
JBD_FCTY_BAPI |
EA-FINSERV |
EA-FINSERV |
| 423 |
Data Element |
BAPI_JBD_DTE_XAKT |
Indicator showing whether record is active |
JBD_COLL_BAPI |
EA-FINSERV |
EA-FINSERV |
| 424 |
Data Element |
BAPI_JBD_DTE_XFELD |
Checkbox |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 425 |
Data Element |
BAPI_JBD_DTE_XNODUNN |
Loan excluded from dunning run |
JBD_LOAN_BAPI |
EA-FINSERV |
EA-FINSERV |
| 426 |
Data Element |
BAPI_PART_REV |
Indicator: Partial Reversal |
ACID_PI |
PI_APPL |
SAP_FIN |
| 427 |
Data Element |
BAPI_VKU_ZERO_COUNT |
Zero Entry for Count Entry |
WBEF |
APPL |
SAP_APPL |
| 428 |
Data Element |
BAPI_WFM_DELETE_TIMESPEC |
Delete Time Specification |
LRP_BAPI_ALE |
PI-CRM-BASIS |
PI_BASIS |
| 429 |
Data Element |
BARCD |
Indicator: Print bar code |
CO |
APPL |
SAP_APPL |
| 430 |
Data Element |
BARZT |
IS-H: Indicator that Person is External Physician |
NBAS |
IS-H |
IS-H |
| 431 |
Data Element |
BASIS |
Characteristic Basic Data |
CT |
ABA |
SAP_ABA |
| 432 |
Data Element |
BASISD |
Classification system basic data |
CL |
ABA |
SAP_ABA |
| 433 |
Data Element |
BASKZ |
Special line for stock material |
ME |
APPL |
SAP_APPL |
| 434 |
Data Element |
BASTAB |
Flag: X -> Structure is table, ' ' -> Structure is view |
SVIM |
BASIS |
SAP_BASIS |
| 435 |
Data Element |
BATCHFLG |
Background Processing |
KABR |
APPL |
SAP_FIN |
| 436 |
Data Element |
BATCHFRAME |
Indicator: Generate variation program |
GRWT |
APPL |
SAP_FIN |
| 437 |
Data Element |
BATIN |
Create Batch Input Session |
MB |
APPL |
SAP_APPL |
| 438 |
Data Element |
BAVKZ |
Display output line |
VVSRG_CORE |
APPL |
SAP_APPL |
| 439 |
Data Element |
BA_ANFRAGE |
Indicator: request |
CN_MAT |
APPL |
SAP_APPL |
| 440 |
Data Element |
BA_EINZEL |
Reservation for WBS element |
CN_MAT |
APPL |
SAP_APPL |
| 441 |
Data Element |
BA_EINZELK |
Reservation for sales document |
CN_MAT |
APPL |
SAP_APPL |
| 442 |
Data Element |
BA_NETZPL |
Purchase requisition for network |
CN_MAT |
APPL |
SAP_APPL |
| 443 |
Data Element |
BA_STRECKE |
Third-party order |
CN_MAT |
APPL |
SAP_APPL |
| 444 |
Data Element |
BA_STRECKE_KA |
Third party requisition for sales document |
CN_MAT |
APPL |
SAP_APPL |
| 445 |
Data Element |
BA_STRECKE_PR |
Third party requisition for WBS element |
CN_MAT |
APPL |
SAP_APPL |
| 446 |
Data Element |
BA_VORABKA |
Preliminary order for sales document |
CN_MAT |
APPL |
SAP_APPL |
| 447 |
Data Element |
BA_VORABPR |
Indicator: Preliminary purc. req. for WBS element |
CN_MAT |
APPL |
SAP_APPL |
| 448 |
Data Element |
BBBED |
Material staging reqmts (subcontr. reqmts) MRP element BB |
MD03 |
APPL |
SAP_APPL |
| 449 |
Data Element |
BBETI |
Examine changes for shelf-edge labeling |
WBBC |
APPL |
SAP_APPL |
| 450 |
Data Element |
BBEWSORT |
Sorting by Currency |
FREP |
APPL |
SAP_FIN |
| 451 |
Data Element |
BBGNO_FLAG |
Indicates assortment list group number |
WOST_CORE |
APPL |
SAP_APPL |
| 452 |
Data Element |
BBPDELIND |
Deletion Indicator EBP Document |
BBPE |
PI_APPL |
SAP_APPL |
| 453 |
Data Element |
BBPIFTD |
Data in Table Form |
BBPA |
PI_APPL |
SAP_APPL |
| 454 |
Data Element |
BBPMVTAUTO |
Read Goods Movement Indicator |
BBPA |
PI_APPL |
SAP_APPL |
| 455 |
Data Element |
BBP_BAPI_ELIKZ |
"Delivery Completed" Indicator |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 456 |
Data Element |
BBP_BAPI_EREKZ |
Final Invoice Indicator |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 457 |
Data Element |
BBP_BAPI_ESKTOF |
No Cash Discount Granted on this Item |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 458 |
Data Element |
BBP_BAPI_KUFIX |
Indicator: Fixing of Exchange Rate |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 459 |
Data Element |
BBP_BAPI_KZABS |
Order Acknowledgment Requirement |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 460 |
Data Element |
BBP_BAPI_LBLKZ |
Subcontracting Vendor |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 461 |
Data Element |
BBP_BAPI_PRSDR |
Print Price |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 462 |
Data Element |
BBP_BAPI_REPOS |
Invoice Receipt Indicator |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 463 |
Data Element |
BBP_BAPI_SCHPR |
Estimated Price Indicator |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 464 |
Data Element |
BBP_BAPI_UEBTK |
Indicator: Unlimited Overdelivery Allowed |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 465 |
Data Element |
BBP_BAPI_UMSON |
Free of Charge Item |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 466 |
Data Element |
BBP_BAPI_WEAKT |
Indicator: Goods Receipt Message |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 467 |
Data Element |
BBP_BAPI_WEBRE |
Indicator: GR-Based Invoice Verification |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 468 |
Data Element |
BBP_BAPI_WEPOS |
Goods Receipt Indicator |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 469 |
Data Element |
BBP_BAPI_WEUNB |
Goods Receipt, Non-Valuated |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 470 |
Data Element |
BBP_BAPI_XERSY |
Evaluated Receipt Settlement (ERS) |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 471 |
Data Element |
BBP_CAT_APP_LOG |
Use Application Log for this Web Service |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 472 |
Data Element |
BBP_CAT_BACKGROUND_SEARCH |
Catalog Supports Cross-Catalog Search |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 473 |
Data Element |
BBP_CAT_CALL_METHOD |
Use HTTP GET to Call Web Service |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 474 |
Data Element |
BBP_CAT_CONTRACT_DATA |
Contract Data Read During Struct. of InFrame Catalog |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 475 |
Data Element |
BBP_CAT_NO_PRODUCT_CHECK |
Specifies that Product is not Checked |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 476 |
Data Element |
BBP_CAT_PARTNERDETAIL |
Repeat Display of Partner Data Possible |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 477 |
Data Element |
BBP_CAT_PRODDETAIL |
Repeat Display of Product Detail Data Possible |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 478 |
Data Element |
BBP_CAT_PRODVALIDATE |
Repeat Call of Catalog for Validation of Products |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 479 |
Data Element |
BBP_CAT_SOURCING |
Possible to Call Catalog for Sourcing |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 480 |
Data Element |
BBP_ECC_DEF_QM |
Standard Quality Management System |
BBPA |
PI_APPL |
SAP_APPL |
| 481 |
Data Element |
BBP_ER_ATT_INTERNAL |
Indicator: Is Attachment only for Internal Use |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 482 |
Data Element |
BBP_ER_MAINPARTNER |
Main Partner (For Ambiguous Partner Functions) |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 483 |
Data Element |
BBP_ER_XFELD |
Indicators |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 484 |
Data Element |
BBP_ES_ACTIVATE_LOG |
Activate Log |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 485 |
Data Element |
BBP_ES_SIMPLE_SRV_RFQ |
Allow Simple Service Items in RFQ IDoc |
BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 486 |
Data Element |
BBP_EXPRSV_LUMP_SUM_IND |
Indicator for a Blanket Line |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 487 |
Data Element |
BBP_LEBRE |
Indicator for Service-Based Invoice Verification |
BBPA |
PI_APPL |
SAP_APPL |
| 488 |
Data Element |
BBP_MRMOK |
Indicator: invoice item processed |
BBPA |
PI_APPL |
SAP_APPL |
| 489 |
Data Element |
BBP_SRM_PO_IND |
No BE_PO Indicator for Invoice in Backend |
BBPA |
PI_APPL |
SAP_APPL |
| 490 |
Data Element |
BBP_STKORR |
Condition Correction Status |
BBPA |
PI_APPL |
SAP_APPL |
| 491 |
Data Element |
BBP_TEILZ |
Partial payment possible for service |
BBPA |
PI_APPL |
SAP_APPL |
| 492 |
Data Element |
BBP_TESTRUN |
Switch to Simulation Session (No Database Changes) |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 493 |
Data Element |
BBP_WS_EX_FRAME |
Specifies Whether the Standard Call Structure is Maintained |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 494 |
Data Element |
BBP_WS_IN_FRAME |
Specifies Whether Internal Call Structure can be Used |
BBP_WS_BASIS |
ABA |
SAP_ABA |
| 495 |
Data Element |
BBP_XUNPL |
Unplanned Account Assignment from Invoice Verification |
BBPA |
PI_APPL |
SAP_APPL |
| 496 |
Data Element |
BBP_XVPAS |
Indicates Price Variance Distributed for Structured Material |
BBPA |
PI_APPL |
SAP_APPL |
| 497 |
Data Element |
BBRNO_FLAG |
Sequence number of Item in Assortment List |
WOST_CORE |
APPL |
SAP_APPL |
| 498 |
Data Element |
BBSPL |
Basic pay split |
PTIM |
HR |
SAP_HRRXX |
| 499 |
Data Element |
BBVVK |
Always flag changes |
WBBC |
APPL |
SAP_APPL |
| 500 |
Data Element |
BBYMAXCOUN |
Indicates that condition is granted once only |
WBBY |
APPL |
SAP_APPL |
XFELD (Yes/No field) is used by
PINF (1)
