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 | SHOW_SECURITY_KK | Display Security Deposit Subsequently | ||||
| 2 | SHOW_SHIFT | Indicator: Show shift calendar | ||||
| 3 | SHOW_TEXT | Indicator: Determines whether texts for data will be read | ||||
| 4 | SHP_ATP_AVBBD_NON_UNIQUE | Indicator: POSNR (item no.) is not unique/several documents | ||||
| 5 | SHP_ATP_FORCE_CHECK | Availability Check (Without Change) | ||||
| 6 | SHP_ATP_MARC_SPERRE | Indicator: try additional 10 times when block attempt fails | ||||
| 7 | SHP_ATP_MSG_HANDLIMG | Output issue and error issue for collective processing | ||||
| 8 | SHP_ATP_NO_CHECK | Indicator: No ATP check | ||||
| 9 | SHP_ATP_NO_REQCHK | Indicator: No requirement processing and no ATP check | ||||
| 10 | SHP_ATP_POSGEN | Indicator: Item is being generated | ||||
| 11 | SHP_ATP_POS_DB | Delivery document existed already before current processing | ||||
| 12 | SHP_ATP_POS_DEL | Indicator: Item is marked for deletion | ||||
| 13 | SHP_ATP_SD_CHECK | Project processing (instead of SD requirement proc. + check) | ||||
| 14 | SHP_ES_FLAG_COUNT_ONLY | Return number of hits only | ||||
| 15 | SHP_ES_FLAG_LIMIT_LEDAT | Limit delivery due date by delivery creation profile | ||||
| 16 | SHP_ES_FLAG_NO_ADDRESSES | Do not return addresses of business partners | ||||
| 17 | SHP_ES_FLAG_NO_NAMES | Do not return descriptions | ||||
| 18 | SHP_KZREG | Indicator: Change 'In Plant' Status | ||||
| 19 | SHP_KZ_LBLIEF | Indicator: delivery to subcontractor | ||||
| 20 | SHP_NO_DEADLINES | Switch: No Shipping Deadlines | ||||
| 21 | SHP_NO_GLOB_NUMB | Switch: No Global Numbering | ||||
| 22 | SHP_NO_RESCHED | Switch: No Rescheduling | ||||
| 23 | SHP_NO_SD_PICK_LIST | Switch: No SD Picking List | ||||
| 24 | SHP_PO_RELATED | Only Display Deliveries with Purchase Order Reference | ||||
| 25 | SHP_SPLITPROT_REQUESTED | Split log requested | ||||
| 26 | SHP_VL10_ADDEL | Additional, Individually Selected Delivery | ||||
| 27 | SHP_VL10_ALLOW_USERSPEC_ROLE | Allow User-specific Assignment of User Role to Scenario | ||||
| 28 | SHP_VL10_AVOID_USERSPEC_ROLE | Prevent User-specific Assignment of User Role to Scenario | ||||
| 29 | SHP_VL10_BERECHTIGUNG | Authorization check for display auth. in delivery list | ||||
| 30 | SHP_VL10_CHANGE_ALLOW | Changeability Attribute of User Roles on Selection Screen | ||||
| 31 | SHP_VL10_ENQUE_VORG | Delivery item's predecessor is blocked | ||||
| 32 | SHP_VL10_EXTENDED_SHIP_TO | Extended data selection for ship-to party (Name) | ||||
| 33 | SHP_VL10_EXTENDED_STOCK | Extended data selection for stock | ||||
| 34 | SHP_VL10_LIST_CONTOL | Use ALV list control | ||||
| 35 | SHP_VL10_ONE_LINE_PER_ITEM | One list line per document item | ||||
| 36 | SHP_VL10_REFR_AFTER_SAMD | Refresh List after Creating Deliveries | ||||
| 37 | SHP_VL10_SELKZ_HEAD | Selection indicator at header level (otherwise item level) | ||||
| 38 | SHP_VL10_SEL_CRIT_IGNORE | Limit selection only for document selection | ||||
| 39 | SHP_VL10_SHOW_0_QUAN_BLOCKED | Display schedule lines blocked for delivery that have qty 0 | ||||
| 40 | SHP_VL10_SHOW_SAP | Run display in SAP standard | ||||
| 41 | SHP_VL10_VIEW_SAP | Display using SAP standard list output | ||||
| 42 | SHST_FLAG | Hotspot-Flag | ||||
| 43 | SHWERT | Activity Transfers Amounts Without +/- Sign | ||||
| 44 | SHWMFR | Conversion exit: Display manufacturer code | ||||
| 45 | SH_END_KK | Extract Import Completed | ||||
| 46 | SICFL | Copy in all cases | ||||
| 47 | SICHERN | Save changed data | ||||
| 48 | SICHT_0 | Include Basic Data View | ||||
| 49 | SICHT_1 | Indicator: Consider Listing view | ||||
| 50 | SICHT_3 | Indicator: Consider Purchasing view | ||||
| 51 | SICHT_4 | Indicator: Consider Sales view | ||||
| 52 | SICHT_5 | Indicator: Consider Logistics Distribution Center view | ||||
| 53 | SICHT_6 | Indicator: Consider Logistics Store view | ||||
| 54 | SICHT_7 | Indicator: Consider POS view | ||||
| 55 | SICHT_A | Work Scheduling View | ||||
| 56 | SICHT_B | Accounting View | ||||
| 57 | SICHT_D | Material Requirements Planning (MRP) View | ||||
| 58 | SICHT_E | Purchasing View | ||||
| 59 | SICHT_F | Production Resources/Tools (PRT) View | ||||
| 60 | SICHT_G | Costing View | ||||
| 61 | SICHT_K | Basic Data View | ||||
| 62 | SICHT_L | Storage View | ||||
| 63 | SICHT_Q | Quality Management View | ||||
| 64 | SICHT_S | Warehouse Management View | ||||
| 65 | SICHT_V | Sales View | ||||
| 66 | SICHT__P | Forecasting View | ||||
| 67 | SICHV | IS-H: Indicator for Restricted Patient | ||||
| 68 | SIC_NORM_TV_ATTR_DIVERS_USED | Object Attribute is Assigned to Variables of Different Types | ||||
| 69 | SIC_NORM_TV_ATTR_NORM_RULE_IN | Attribute Normalizing Rule Inactive | ||||
| 70 | SIC_NORM_TV_CONDITION_VALIDITY | Validity of Condition | ||||
| 71 | SIC_NORM_TV_DEV_NORM_TYPE | Deviating Normalization Type | ||||
| 72 | SIC_NORM_TV_DEV_NORM_TYPE_ALWD | Deviating Normalization Types Allowed | ||||
| 73 | SIC_NORM_TV_NORMTYPE_INTERFACE | Use Normalization Type of Interface Variable | ||||
| 74 | SIC_NORM_TV_OPTIONAL | Optional | ||||
| 75 | SIC_NORM_TV_REM_EMTPY_NTYPES | Remove Empty Tokens | ||||
| 76 | SIC_NORM_TV_SGLTON_ATTRNORMRUL | Attribute Normalizing Rule Factory is Singleton | ||||
| 77 | SIC_NORM_TV_SGLTON_BRF | Basic Rule Factory is Singleton | ||||
| 78 | SIC_NORM_TV_SGLTON_CONDF | Condition Factory is Singleton | ||||
| 79 | SIC_NORM_TV_SGLTON_CONDRULEF | Conditional Rule Factory is Singleton | ||||
| 80 | SIC_NORM_TV_SGLTON_OBJNORMST | Object Normalizing Strategy Factory is Singleton | ||||
| 81 | SIC_NORM_TV_SGLTON_RULEEXPLENG | Rule Explosion Engine is Singleton | ||||
| 82 | SIC_NORM_TV_TOKSET_CASE_SENS | Token Set is Case-Sensitive | ||||
| 83 | SIDRU | Sub-item not to be printed | ||||
| 84 | SIGN_FLAG1_0 | +/- Sign check deactivated | ||||
| 85 | SIGN_FLAG1_1 | +/- sign check: all columns | ||||
| 86 | SIGN_FLAG1_2 | +/- Sign check: Specific column | ||||
| 87 | SIIMPORTED | Indicator: Data received/imported | ||||
| 88 | SIINDX | Delete act. line item entries and index table entries? | ||||
| 89 | SIMAB | Indicator: simulate or carry out settlement accounting | ||||
| 90 | SIMG_SUPR | Skip View Maintenance Subset Field if Possible | ||||
| 91 | SIMG_USED | Object used in IMG flag | ||||
| 92 | SIMG_XREF | Use of dynamic where-used list | ||||
| 93 | SIMKZ | Posting interface simulation indicator | ||||
| 94 | SIMPL | Long-term planning allowed for a plant | ||||
| 95 | SIMSD | Scenario from long-term planning: include sales orders | ||||
| 96 | SIMUI | Simulation run | ||||
| 97 | SIMUK | Simulation run | ||||
| 98 | SIMUL | Indicator for 'simulation run' | ||||
| 99 | SIMULATED_KK | Simulation Document | ||||
| 100 | SIMULATIONRUN_KK | Simulation Run | ||||
| 101 | SIMUL_KK | Simulation | ||||
| 102 | SINGLE_ERR | Errors with line items in optional ledgers | ||||
| 103 | SIONLY | Ind.: Only udpate line items? | ||||
| 104 | SIPT_CANCEL_IND | Signature PT: Cancelled document indicator | ||||
| 105 | SIPT_SIGN | Signature PT: Digital Signature Generation | ||||
| 106 | SIPT_SIGN_MM | Signature PT: Digital Signature Generation | ||||
| 107 | SIQUA | Total quantity of all sub-items equals quantity of main item | ||||
| 108 | SIREORG | Switch controlling whether LI data is deleted during reorg. | ||||
| 109 | SISEL | Create Views Selected | ||||
| 110 | SITXD | Text printout in sub-items | ||||
| 111 | SITXO | Text processing in sub-items | ||||
| 112 | SIVAL | Single Value Indicator | ||||
| 113 | SIWP_ACTIVE | Active | ||||
| 114 | SIWP_ALLFIELDS | Select All Fields | ||||
| 115 | SIW_DTE_CUSTOM_NAMES | Indicator: Customer Object Names for Generation | ||||
| 116 | SIW_DTE_ERROR_IN_LOG | Application Errors Reported by Log or as an Exception | ||||
| 117 | SIW_DTE_EXML | Extendend XML Handling needed | ||||
| 118 | SIW_DTE_EXML_REQUIRED | Extended XML Handling Required | ||||
| 119 | SIW_DTE_EXPERT_MODE | Show/Hide detailed information | ||||
| 120 | SIW_DTE_GLOBAL_TEST_CLASS | Global Test Class needed | ||||
| 121 | SIW_DTE_IDEMPOTENCY_SERVICE | Idempotency Service needed | ||||
| 122 | SIW_DTE_IN_OUT_CHOREOGRAPHY | Indicator: Service Supports In=>Out Choreography | ||||
| 123 | SIW_DTE_IS_ATTRIBUTE | Field is Attribute (in ES Repository) | ||||
| 124 | SIW_DTE_IS_COMPULSORY | Indicator: Field is Compulsory | ||||
| 125 | SIW_DTE_IS_EXPOSED | Use in Service | ||||
| 126 | SIW_DTE_IS_OPTIONAL | Indicator: Field is Optional | ||||
| 127 | SIW_DTE_IS_UPDATE_SERVICE | Service is a Change or Update Service | ||||
| 128 | SIW_DTE_PROXY_ADAPTION | Indicator: Perform Proxy Adaption | ||||
| 129 | SIW_DTE_RELEASE_SERVICE | Indicator: Deploy Web Service | ||||
| 130 | SIW_DTE_SKIP_CHECKS | Skip Checks, yes or no (boolean value) | ||||
| 131 | SIW_DTE_TRANSACTION_CONTROL | Transaction Control needed | ||||
| 132 | SIW_DTE_TYPE_IS_BOOLEAN | Corresponding Data Type is a Boolean Type | ||||
| 133 | SIW_DTE_TYPE_IS_ENUMERATION | Corresponding Type Is an Enumeration | ||||
| 134 | SIW_DTE_TYPE_IS_REFERENCE | Type is a Reference | ||||
| 135 | SIW_DTE_VAR_IS_DERIVED | Variable Value is Derived by Other Variable | ||||
| 136 | SIW_DTE_VAR_IS_PERSISTENT | variable value is persistent | ||||
| 137 | SKBDP | Include dependent requirements | ||||
| 138 | SKBT_ACTVE | Dummy Data Element for F4 Help Table | ||||
| 139 | SKDAB | Selection customer segments | ||||
| 140 | SKENN | Flag: Transfer of Principal | ||||
| 141 | SKIBAV | Indicator for credit institutions acc. to app. 6 R5/97 SICL | ||||
| 142 | SKIP | IS-H: Skip Indicator | ||||
| 143 | SKIP1 | Skip Initial Screen of Transaction | ||||
| 144 | SKIPDL | Return plant EINE with deletion indicator | ||||
| 145 | SKIPERR | Ignore errors | ||||
| 146 | SKIP_NIL | Do Not Display Zero Results | ||||
| 147 | SKONTOBER | Calculate cash discount | ||||
| 148 | SKOST_ONLY | Ind.: Select already planned sender cost centers only? | ||||
| 149 | SKSFS | Skip first screen indicator | ||||
| 150 | SKTHSAKT | G/L Account Texts Required | ||||
| 151 | SKTHSCHL | Key Words Requested | ||||
| 152 | SKTOF | Cash discount indicator | ||||
| 153 | SKVZBANK | Bank Details Required | ||||
| 154 | SKVZBEGR | Data Required for Authorization Check | ||||
| 155 | SKVZFIPL | Financial Planning Data Requested | ||||
| 156 | SKVZGEBW | Data Required for Cash Flow Relevance | ||||
| 157 | SKVZJOIN | Joint Venture Data Required | ||||
| 158 | SKVZKONS | Data for Consolidation Required | ||||
| 159 | SKVZKOST | Data for Account Control Required | ||||
| 160 | SKVZKOVW | Data for Account Management Required | ||||
| 161 | SKVZMIKF | Microfiche Information Required | ||||
| 162 | SKVZMUST | Data for Sample Account Required | ||||
| 163 | SKVZREFD | x - Reference Data Required | ||||
| 164 | SKVZREFZ | Reference Data Required | ||||
| 165 | SKVZSABE | Data for Accounting Clerk Required | ||||
| 166 | SKVZSBEL | Data for Document Entry Control Required | ||||
| 167 | SKVZSTBK | Status in Company Code Required | ||||
| 168 | SKVZSTKP | Status in Chart of Accounts Required | ||||
| 169 | SKVZVERS | Control data required | ||||
| 170 | SKVZVERZ | X - Interest Calculation | ||||
| 171 | SKVZWAEU | Data for Currency Translation Required | ||||
| 172 | SKWF_HDDEN | Hidden | ||||
| 173 | SKWF_MANOR | Manual Sort Sequence | ||||
| 174 | SKWF_SHRED | Available for All Users | ||||
| 175 | SKWF_SHWHD | Display Hidden Objects | ||||
| 176 | SKWF_SHWLO | Always Display Logical Objects | ||||
| 177 | SKWF_STRCI | KW Framework: Structure Checkin Possible | ||||
| 178 | SKWF_STRCO | KW Framework: Checkout Structure Possible | ||||
| 179 | SKWF_STRCP | KW Framework: Structure Copy Possible | ||||
| 180 | SKWF_STRCR | KW Framework: Structure storage possible | ||||
| 181 | SKWF_STRDC | KW Framework: Depth Structure Copy Possible | ||||
| 182 | SKWF_STRDL | KW FRamework: Structure deletion possible | ||||
| 183 | SKWF_STRGT | KW Framework: Possible to Read Structure | ||||
| 184 | SKWF_STRHI | KW Framework: Structure strictly hierarchical (non-cyclic) | ||||
| 185 | SKWF_STRML | KW Framework: Multiple structure levels possible | ||||
| 186 | SKWF_STRMR | KW Framework: Multiple root nodes possible | ||||
| 187 | SKWF_STRPC | KW Classes: Partner Classes Can Be Determined | ||||
| 188 | SKWF_STRPD | KW Framework: Can Delete Partial Structure | ||||
| 189 | SKWF_STRPG | KW Framework: Can Read Partial Structure | ||||
| 190 | SKWF_STRPS | KW Framework: Possible to Set Partial Structure | ||||
| 191 | SKWF_STRST | KW Framework: Possible to Set Structure | ||||
| 192 | SKZOKO | Indicator: suppress places after decimal point | ||||
| 193 | SKZPAR | Indicator for parameter optimization | ||||
| 194 | SL160 | Record Length: 160 for Data Medium Exchange | ||||
| 195 | SLADH | Fast entry: Preselection with ad hoc query | ||||
| 196 | SLAGO | Selection of storage location segments | ||||
| 197 | SLATC | MPS evaluation: display cumulated ATP quantity | ||||
| 198 | SLATP | MPS evaluation: display ATP quantity | ||||
| 199 | SLAUD | Audit entry for sanctioned party list in legal control | ||||
| 200 | SLAVL | MPS evaluation: display available quantity | ||||
| 201 | SLBKZ | Indicator: Process same screen again | ||||
| 202 | SLCCI | Scope of check: City for sanct. party list in legal ctrl | ||||
| 203 | SLCCL_KK | Ignore Clearing | ||||
| 204 | SLCCO | Scope of check: Country for sanct. party list in legal ctrl | ||||
| 205 | SLCDL | Scope of check: Deleted entries for sanctioned party list | ||||
| 206 | SLCDOC_KK | Ignore Hidden Fields | ||||
| 207 | SLCDS_KK | Credit/Debit Totals | ||||
| 208 | SLCFLG | ATP: Selection indicator | ||||
| 209 | SLCNA | Scope of check: Name for sanctioned party list | ||||
| 210 | SLCOVERAGE | Range of coverage for material displayed here | ||||
| 211 | SLCRE | Scope of check: Region for sanctioned party list | ||||
| 212 | SLCSE | Scope of check: Phonetic search for sanctioned party list | ||||
| 213 | SLCST | Scope of check: Street for sanctioned party list | ||||
| 214 | SLDANZ_KK | Balance display required | ||||
| 215 | SLDCO | Deletion indicator for entry in sanctioned party list | ||||
| 216 | SLDEMAND | The indep.reqs that have not been consumed are displ. here | ||||
| 217 | SLDIR | Enter personnel number in fast entry screen | ||||
| 218 | SLDIS | Indicator: Select according to MRP group | ||||
| 219 | SLDKZ | Deletion indicator for entry in sanctioned party list | ||||
| 220 | SLD_PRIMARY | ID: Primary SLD | ||||
| 221 | SLEXIM_KK | Export and Import of Object Permitted | ||||
| 222 | SLFEV | Selection according to production scheduler | ||||
| 223 | SLFORECAST | The material forecast is displayed here | ||||
| 224 | SLIOF | MPS evaluation: receipt/issue radio button | ||||
| 225 | SLIVEINS | Credit Life Insurance Active | ||||
| 226 | SLKC1 | Check criterion: City1 from address for sanct. party list | ||||
| 227 | SLKC2 | Check criterion: City1 from address for sanct. party list | ||||
| 228 | SLKL1 | Check criterion: Country from address for sanct. party list | ||||
| 229 | SLKL2 | Check crit.: Ctry for P.O.box from address f.sanc.party list | ||||
| 230 | SLKMA | Indicator: Keyword changed manually for Sanct. Party List | ||||
| 231 | SLKN1 | Check criterion: Name1 from address for sanct. party list | ||||
| 232 | SLKN2 | Check criterion: Name2 from address for sanct. party list | ||||
| 233 | SLKN3 | Check criterion: Name3 from address for sanct. party list | ||||
| 234 | SLKN4 | Check criterion: Name4 from address for sanct. party list | ||||
| 235 | SLKNC | Check criterion: Name c/o from address for sanct. party list | ||||
| 236 | SLKNT | Indicator: Select according to account assignment | ||||
| 237 | SLKNZ | Checkbox | ||||
| 238 | SLKP1 | Check Criterion: Postal Code of City from Address for SLS | ||||
| 239 | SLKP2 | Check criterion: Postal code of P.O.box from address for SLS | ||||
| 240 | SLKP3 | Check criterion: Postal code of company from address for SLS | ||||
| 241 | SLKPL | Check criterion: Location of P.O. box from address for SLS | ||||
| 242 | SLKR1 | Check criterion: Region from address for sanct. party list | ||||
| 243 | SLKR2 | Check criterion: Region for P.O. box from address for SLS | ||||
| 244 | SLKS1 | Check criterion: Steet from address for sanct. party list | ||||
| 245 | SLKS2 | Check criterion: Steet2 from address for sanct. party list | ||||
| 246 | SLKS3 | Check criterion: Steet3 from address for sanct. party list | ||||
| 247 | SLKS4 | Check criterion: Steet4 from address for sanct. party list | ||||
| 248 | SLKS5 | Check criterion: Steet5 from address for sanct. party list | ||||
| 249 | SLKSE | Check criterion: House no. supplement from address for SLS | ||||
| 250 | SLKSG | Check criterion: Building from address for sanct.party list | ||||
| 251 | SLKSH | Check criterion: House no. fr. address for sanct. party list | ||||
| 252 | SLKSP | Check criterion: P.O. box from address for sanct. party list | ||||
| 253 | SLKTI | Check criterion: Form of address for sanctioned party list | ||||
| 254 | SLMAN | Fast data entry: Preselect personnel numbers manually | ||||
| 255 | SLMAT | Indicator: Select according to material | ||||
| 256 | SLNDO_KK | No Outgoing Payments for Statistical Requests | ||||
| 257 | SLNDPBW_KK | No Down Payments from Statistical Requests | ||||
| 258 | SLNDP_KK | No Down Payments for Statistical Receivables | ||||
| 259 | SLNNO_KK | Exclude Items from Selection | ||||
| 260 | SLNST_KK | No Other Statistical Items | ||||
| 261 | SLNTS_KK | No Overall Total | ||||
| 262 | SLOCK | Shared Lock in Material Master (Only Tables MBEW and MARC) | ||||
| 263 | SLOEK | Selection by deletion indicator | ||||
| 264 | SLOESH | Indicator: Tax Rate Deleted? | ||||
| 265 | SLOGA | Selection ID Main. view Logistics short version mat. IS-R | ||||
| 266 | SLOHB | Subcontracting segment selection | ||||
| 267 | SLPGS | MPS evaluation: spec. function sales qty. fm. rough planning | ||||
| 268 | SLPLN | Indicator: Select according to work scheduler | ||||
| 269 | SLPLT | Indicator: Select according to work center | ||||
| 270 | SLPRN | Print immediately on assortment list generation | ||||
| 271 | SLREP | Fast data entry: Preselect personnel numbers using report | ||||
| 272 | SLRSR_KK | Selection Sorted | ||||
| 273 | SLRZG | Repayment obligation | ||||
| 274 | SLSCO | Indicator: Sanctioned party list in legal control | ||||
| 275 | SLSOB | MPS evaluation: check box for procurement type | ||||
| 276 | SLSPR | SLS: Pre-packing indicator | ||||
| 277 | SLSTATBW_KK | Select with Statistical Items | ||||
| 278 | SLSTA_ONLY | Ind.: Select already planned sender activity types only? | ||||
| 279 | SLS_SCHED_IND | Sales Order Scheduling in TM | ||||
| 280 | SLS_TO_TM_IND | Transfer Sales Orders to TM | ||||
| 281 | SL_EKPNN10_FLAG | Purchase price for assortment list output (10 characters) | ||||
| 282 | SL_FLOAT | Find value | ||||
| 283 | SL_HISGS | Is-H: Full Patient History | ||||
| 284 | SL_HISST | IS-H: Patient Data on Key Date | ||||
| 285 | SL_LASTV | Also read all versions since the last full version | ||||
| 286 | SL_STRING | Find string | ||||
| 287 | SMAIN | Indicator: use structure ZMMH1 instead of BMMH1 | ||||
| 288 | SMBEW_D | Selection indicator for material valuation | ||||
| 289 | SMEMO | Indicator for Displaying Held Purchase Orders | ||||
| 290 | SMENR_ONLY | ID: Select only rental units already planned? | ||||
| 291 | SMIVE_ONLY | ID: Select only lease-outs already planned? | ||||
| 292 | SMI_BIPOLAR | Mixed Sentiment Indicator | ||||
| 293 | SMNFLAG | X = Material Versions with Short Numbers is Active | ||||
| 294 | SNDSP_KK | Account Balance: Hide Items to be Hidden | ||||
| 295 | SNODUNN | No dunning for flow type | ||||
| 296 | SNODUNN_INTEREST | Dunning Interest Not Calculated | ||||
| 297 | SNOLI_KK | Output standard list | ||||
| 298 | SNOTICE | Payoff for Consumer Loans Active | ||||
| 299 | SNOTICE_LENDER | Notice for Consumer Loans Active | ||||
| 300 | SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | ||||
| 301 | SNREX | Serial numbers exist | ||||
| 302 | SNULLV | Zero distribution | ||||
| 303 | SN_FROM_TAB | Ignore Serial Numbers of Preceding Document | ||||
| 304 | SN_MD | Indicator: Master Data Segment | ||||
| 305 | SOAFA | Display special depreciation types separately | ||||
| 306 | SOAVI | Special Line for Notification | ||||
| 307 | SOBED | Special line: Requirement tracking number | ||||
| 308 | SOCHK | Competitor: Assortment check | ||||
| 309 | SOKNT | Special line account assignment share | ||||
| 310 | SOKTO | Special line: Open target quantity | ||||
| 311 | SOKTR | Special line: Release | ||||
| 312 | SOLFZ | Special line for validity period in the case of outl. agmts. | ||||
| 313 | SOMME | Special line for units of measure | ||||
| 314 | SONDB | Special stock allowed for the serial number | ||||
| 315 | SOPNET | Indicator: Special reserves setting (net) | ||||
| 316 | SORSU | Special line for released/scheduled total | ||||
| 317 | SORT | Sort order | ||||
| 318 | SORTE | Display sorted by organization levels | ||||
| 319 | SORT_NAMES | Sort names | ||||
| 320 | SORWE | Special line: Outline agreement range of coverage | ||||
| 321 | SOSUB | Special line for collective number | ||||
| 322 | SOUML | Special line for physical stock transfer | ||||
| 323 | SOWRO | Special line for open quantity/open value | ||||
| 324 | SOWRS | Special line for total quantity/total value | ||||
| 325 | SOZWO | Special line: Open target value | ||||
| 326 | SOZWS | Special Line: Total Target Value | ||||
| 327 | SPA51 | Output ATP quantity | ||||
| 328 | SPA52 | Output actual/target range of coverage | ||||
| 329 | SPA53 | Output actual/mimimum range of coverage | ||||
| 330 | SPA54 | Output actual/maximum range of coverage | ||||
| 331 | SPA55 | Output target stock quantity | ||||
| 332 | SPA56 | Output minimum stock quantity | ||||
| 333 | SPA57 | Output maximum stock quantity | ||||
| 334 | SPACEFLAG | Controls whether SPACE is included in printout | ||||
| 335 | SPALT_ABAD | Indicator: Search in Column Headings ? | ||||
| 336 | SPANN | Flag: not affecting margins | ||||
| 337 | SPASSIV | Loans Taken | ||||
| 338 | SPAYRQ_LOAN | Payment Request Allowed | ||||
| 339 | SPCTR | Special Contribution Indicator | ||||
| 340 | SPDISTR | Production Smoothing: Equally Distributed Dispatching | ||||
| 341 | SPEAU | Sales order block | ||||
| 342 | SPEBE | Confirmation Block | ||||
| 343 | SPECNOLIM | No Limit on Model Specifications | ||||
| 344 | SPEC_STATU | Table/view uses individual user interface | ||||
| 345 | SPEDI_VLF | Indicator: Proposed forwarding agent from delivery | ||||
| 346 | SPEDR | Printing block | ||||
| 347 | SPEFT | Block Production | ||||
| 348 | SPEKO | Picking Block | ||||
| 349 | SPELF | Block for Delivery | ||||
| 350 | SPEMS | Spouse employment status | ||||
| 351 | SPEMT | Material block | ||||
| 352 | SPENKZ | IS-H: Organ Donor Indicator | ||||
| 353 | SPERB_B | Posting block for company code | ||||
| 354 | SPERB_X | Central posting block | ||||
| 355 | SPERL | IS-H: Secifies Whether a Screen Can Be Reached via 'Goto' | ||||
| 356 | SPERM_M | Purchasing block at purchasing organization level | ||||
| 357 | SPERM_X | Centrally imposed purchasing block | ||||
| 358 | SPERRKZ | IS-M: Blocking Indicator for Distribution List | ||||
| 359 | SPERZ | Payment Block | ||||
| 360 | SPEVI | Delivery due list block | ||||
| 361 | SPEWA | Goods Issue Block | ||||
| 362 | SPFBKZ | Indicator for setting the SAPscript print options | ||||
| 363 | SPFIRMED | Planning Period is Firmed (No Repeat Dispatching) | ||||
| 364 | SPFIXED | Indicator: Schedule Record/Operation Deallocated | ||||
| 365 | SPGRC | Blocking Reason: Quality | ||||
| 366 | SPGREXT | Blocking Reason Enhancement Fields | ||||
| 367 | SPGRG | Blocking Reason: Order Price Quantity | ||||
| 368 | SPGRM | Blocking Reason: Quantity | ||||
| 369 | SPGROUP | Production Smoothing: Dispatch Same Materials Together | ||||
| 370 | SPGRP | Blocking Reason: Price | ||||
| 371 | SPGRQ | Manual Blocking Reason | ||||
| 372 | SPGRS | Blocking Reason: Item Amount | ||||
| 373 | SPGRT | Blocking Reason: Date | ||||
| 374 | SPGRV | Blocking Reason: Project Budget | ||||
| 375 | SPKKZ | Blocking indicator for kanban container | ||||
| 376 | SPLANISTDU | Dunning: No Posting, Only Generate Planned Records | ||||
| 377 | SPLFLG | Indicator: Delivery Split Executed | ||||
| 378 | SPLI1 | No Change During Absence | ||||
| 379 | SPLITTUNG | Required splitting | ||||
| 380 | SPLIT_DATA | Split Data Exists | ||||
| 381 | SPLIT_DONE | Flag: Split Performed in Decentralized System | ||||
| 382 | SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | ||||
| 383 | SPLT_OK | Add or Change Individual Payee | ||||
| 384 | SPLT_POS | Clearing Item for Document Splitting | ||||
| 385 | SPL_BLOCKED_KK | Text (Part) is on Sanctioned Party List (SPL in GTS) | ||||
| 386 | SPNIR | Obsolete (Applicable for Daily NI calculation indicator) | ||||
| 387 | SPO_OBL | Required field flag | ||||
| 388 | SPPAUTOM_OFF | Repeated Automatic Dispatching Not Active | ||||
| 389 | SPPAUTOM_ON | Repeated Automatic Dispatching Active | ||||
| 390 | SPPERI_K | Planning Periods According to Planning Calendar | ||||
| 391 | SPPERI_S | Planning Periods in Shifts | ||||
| 392 | SPPERI_T | Planning Periods in Days | ||||
| 393 | SPPER_CALC | Align Horizon Calculation with Current Date | ||||
| 394 | SPPIN | Indicator for manual modifications | ||||
| 395 | SPRAB | Selection project segments | ||||
| 396 | SPRAS_VKO | Take language from the sales organization | ||||
| 397 | SPRBE | Language-dependent descriptions | ||||
| 398 | SPREPLAN | Replan Planning Period (Explicit Request LAS4) | ||||
| 399 | SPRIO_AV | Selection Priority | ||||
| 400 | SPRSNG_LOAN | Individual Payment Required | ||||
| 401 | SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||||
| 402 | SPSCHEDULED | Indicator: Schedule Record/Operation Scheduled | ||||
| 403 | SPSZA | Lock Automatic Special Payments | ||||
| 404 | SPTLINE | Display Current Time-Spot | ||||
| 405 | SP_PER | Edit Special Periods | ||||
| 406 | SP_PKTKZ | IS-H: Indicator: Charge Factor Value | ||||
| 407 | SRABR | Replace schedule lines by delivery schedules | ||||
| 408 | SRCBJ_KK | Document Source | ||||
| 409 | SREALESTATE | Objects Active | ||||
| 410 | SRELE | Serial number relevancy | ||||
| 411 | SRELEASE | Start Release Only if Product Breached | ||||
| 412 | SREORG | External role is not taken into consid. during reorg. run | ||||
| 413 | SRET_PRCLS | Indicates whether Document Attribute is Class Hierarchy | ||||
| 414 | SREVERSAL_ONLY_IN_TR | Reversal in Treasury | ||||
| 415 | SRFAB | Rebate arrangement sort sequence in reports | ||||
| 416 | SRMWFPPDFL | Indicator, Whether Process Route Item Was Deleted | ||||
| 417 | SRMWFTPLFL | Indicator, Whether Process Route Template | ||||
| 418 | SRS_CUSTOM | Customizing Data Formatting | ||||
| 419 | SRS_DOCUMENT | Reference document type | ||||
| 420 | SRS_GM_REL | SRS MDE Release Indicator | ||||
| 421 | SRS_PDC_GR_DB | SRS MDE Goods Receipt Via Database | ||||
| 422 | SRS_PDC_R_ART | MDE - Report on Formatting Using SRS (Article) | ||||
| 423 | SRS_PDC_R_CUST | MDE - Report on Formatting Using SRS (Customizing) | ||||
| 424 | SRS_PDC_R_DOC | PDC - Formatting Using SRS (Reference Documents) | ||||
| 425 | SRS_PDC_R_VP | MDE - Report on Formatting Using SRS (Vendors/Stores) | ||||
| 426 | SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | ||||
| 427 | SRTD1 | Sort list according to urgency with "maximum empty" | ||||
| 428 | SRTD2 | Sort list according to priority without "maximum empty" | ||||
| 429 | SRTWRT | FI-AA Reporting: Sort value field | ||||
| 430 | SRT_M | Indicator for sorting list according to material number | ||||
| 431 | SRT_P | Indicator for sorting the list according to supply area | ||||
| 432 | SRT_TABL | Sort logged tables | ||||
| 433 | SRVRET | Returns Indicator | ||||
| 434 | SRVTAX | Indicator: Taxes at service level | ||||
| 435 | SRV_BAS_COM | Service-Based Commitment | ||||
| 436 | SRV_EXIST | Services Exist for This Item | ||||
| 437 | SRV_IR_BEFORE_GR | Service item: Invoice Receipt before Goods Receipt allowed | ||||
| 438 | SRV_KONT | Unplanned Service from Contract | ||||
| 439 | SRV_PLAN | Planned Service | ||||
| 440 | SRV_UNPL | Unplanned Service | ||||
| 441 | SSAKTV | Payment Certification Statistical Sampling Active | ||||
| 442 | SSCPRS_CHG | Price Change in Entry Sheet | ||||
| 443 | SSC_ALL_STATUS_IND | Checkbox for getting service requests in all status | ||||
| 444 | SSC_EXCLUDE_FINAL_STATUS | Checkbox for excluding service requests in final status | ||||
| 445 | SSC_IS_DEFAULT | Indicator: Default Document | ||||
| 446 | SSC_IS_LANG_INDEPDT | Document Is Language-Independent (Product) | ||||
| 447 | SSC_MDG_ACTIVE | SSF and MDG integration active | ||||
| 448 | SSC_MDG_NO_FINALIZED_CREQ | SSC MDG Integration: No Finalized Change Requests | ||||
| 449 | SSC_OWN_SRQ_ONLY | Checkbox for getting only user's individual service requests | ||||
| 450 | SSC_REV_SRQ | Checkbox for relevant service requests table enablement | ||||
| 451 | SSC_REV_SRQ_DATE_SEL | Checkbox for relevant service requests date selection | ||||
| 452 | SSC_UI_ELEMENT_READ_ONLY | Indicates whether the UI element is read-only or not | ||||
| 453 | SSC_UI_ELEMENT_VISIBLE | Indicates whether the UI element is visible or not | ||||
| 454 | SSGUT | Dependent requirements for bulk goods | ||||
| 455 | SSLDFWAR | Balances in foreign currency | ||||
| 456 | SSLDSAL0 | Print accounts not posted to | ||||
| 457 | SSPER | Indicator: Take GR Blocked Stock Into Account | ||||
| 458 | SSTANDINST | Standing instructions connection to counterparty bank acct | ||||
| 459 | SSTFL | Long term planning: average plant stock compiled | ||||
| 460 | SSTN_CHK_BOX | Sustainability Checkbox | ||||
| 461 | SSTN_CHK_ECO | Indicator: Include Economic Parameters | ||||
| 462 | SSTN_CHK_ECON | Indicator: Include Economic Parameters | ||||
| 463 | SSTN_CHK_ENV | Indicator: Include Environmental Parameters | ||||
| 464 | SSTN_CHK_SOC | Indicator: Include Social Parameters | ||||
| 465 | SSTN_PREFERRED_SUPPLIER_IND | Preferred Supplier Indicator | ||||
| 466 | SSTN_RTV_LATEST | Retrieve Latest Vendor record | ||||
| 467 | SSTN_STRATEGIC_PARTNER_IND | Strategic Partnership Indicator | ||||
| 468 | SSTOCK | Indicator for Availability Check: With/Without Safety Stock | ||||
| 469 | SSTOCKNO | Availability calculation without safety stock | ||||
| 470 | SSTOCKYES | Availability calculation with safety stock | ||||
| 471 | SSUB_STAR | Direct Call of Subscription Service | ||||
| 472 | SSUM_KK | Simulate Update Currency | ||||
| 473 | ST04N_VIASELSCREEN | Execute program via entry screen | ||||
| 474 | STABY | Indicator showing if WS rule is allowed for availability | ||||
| 475 | STADY | Indicator for a fixed screen sequence | ||||
| 476 | STAEN | Status Changes When a Change is Made | ||||
| 477 | STAGR_ONLY | Ind. Select already planned statistical key figures only? | ||||
| 478 | STAKO | Document with time-dependent conditions | ||||
| 479 | STAKZ_A | Display down payment requests | ||||
| 480 | STAKZ_ALL | Display all statistical items? | ||||
| 481 | STAKZ_B | Display Quotation Items | ||||
| 482 | STAKZ_G | Display statistical outstanding charges? | ||||
| 483 | STAKZ_H | Display cash security deposit requests | ||||
| 484 | STAKZ_NO | Choose Non-Statistical Items | ||||
| 485 | STAKZ_NOEXC | Exclude Non-Statistical Items | ||||
| 486 | STAKZ_P | Display Budget Billing Plan Items | ||||
| 487 | STAKZ_R | Display Installment Plan Items | ||||
| 488 | STAKZ_S | Display Collective Bill Items | ||||
| 489 | STAKZ_Z | Display Payment Request | ||||
| 490 | STANDARDOUTPUTLIST | Standard Output List | ||||
| 491 | STANDOBJ | Standard object | ||||
| 492 | STAND_ROLL | Indicator: Standard rollup | ||||
| 493 | STAPO | Item is statistical | ||||
| 494 | STARE | Relevant for statistics ID (customer hierarchy) | ||||
| 495 | STARTOBJ | Flag: Viewcluster initial object (-> 'X') | ||||
| 496 | START_SCREEN | Start with Selection Screen 'Time' (Other:Period) | ||||
| 497 | STATAB | Status is dependent on other items | ||||
| 498 | STATBAS | Service category: "Basic Data" status | ||||
| 499 | STATCO | Service category: "Controlling" status | ||||
| 500 | STATE_D | Indicator: Row/column inactive? |