Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
SHOW_SECURITY_KK | Display Security Deposit Subsequently | ![]() |
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2 | ![]() |
SHOW_SHIFT | Indicator: Show shift calendar | ![]() |
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3 | ![]() |
SHOW_TEXT | Indicator: Determines whether texts for data will be read | ![]() |
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4 | ![]() |
SHP_ATP_AVBBD_NON_UNIQUE | Indicator: POSNR (item no.) is not unique/several documents | ![]() |
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5 | ![]() |
SHP_ATP_FORCE_CHECK | Availability Check (Without Change) | ![]() |
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6 | ![]() |
SHP_ATP_MARC_SPERRE | Indicator: try additional 10 times when block attempt fails | ![]() |
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7 | ![]() |
SHP_ATP_MSG_HANDLIMG | Output issue and error issue for collective processing | ![]() |
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8 | ![]() |
SHP_ATP_NO_CHECK | Indicator: No ATP check | ![]() |
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9 | ![]() |
SHP_ATP_NO_REQCHK | Indicator: No requirement processing and no ATP check | ![]() |
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10 | ![]() |
SHP_ATP_POSGEN | Indicator: Item is being generated | ![]() |
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11 | ![]() |
SHP_ATP_POS_DB | Delivery document existed already before current processing | ![]() |
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12 | ![]() |
SHP_ATP_POS_DEL | Indicator: Item is marked for deletion | ![]() |
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13 | ![]() |
SHP_ATP_SD_CHECK | Project processing (instead of SD requirement proc. + check) | ![]() |
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14 | ![]() |
SHP_ES_FLAG_COUNT_ONLY | Return number of hits only | ![]() |
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15 | ![]() |
SHP_ES_FLAG_LIMIT_LEDAT | Limit delivery due date by delivery creation profile | ![]() |
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16 | ![]() |
SHP_ES_FLAG_NO_ADDRESSES | Do not return addresses of business partners | ![]() |
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17 | ![]() |
SHP_ES_FLAG_NO_NAMES | Do not return descriptions | ![]() |
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18 | ![]() |
SHP_KZREG | Indicator: Change 'In Plant' Status | ![]() |
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19 | ![]() |
SHP_KZ_LBLIEF | Indicator: delivery to subcontractor | ![]() |
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20 | ![]() |
SHP_NO_DEADLINES | Switch: No Shipping Deadlines | ![]() |
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21 | ![]() |
SHP_NO_GLOB_NUMB | Switch: No Global Numbering | ![]() |
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22 | ![]() |
SHP_NO_RESCHED | Switch: No Rescheduling | ![]() |
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23 | ![]() |
SHP_NO_SD_PICK_LIST | Switch: No SD Picking List | ![]() |
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24 | ![]() |
SHP_PO_RELATED | Only Display Deliveries with Purchase Order Reference | ![]() |
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25 | ![]() |
SHP_SPLITPROT_REQUESTED | Split log requested | ![]() |
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26 | ![]() |
SHP_VL10_ADDEL | Additional, Individually Selected Delivery | ![]() |
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27 | ![]() |
SHP_VL10_ALLOW_USERSPEC_ROLE | Allow User-specific Assignment of User Role to Scenario | ![]() |
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28 | ![]() |
SHP_VL10_AVOID_USERSPEC_ROLE | Prevent User-specific Assignment of User Role to Scenario | ![]() |
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29 | ![]() |
SHP_VL10_BERECHTIGUNG | Authorization check for display auth. in delivery list | ![]() |
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30 | ![]() |
SHP_VL10_CHANGE_ALLOW | Changeability Attribute of User Roles on Selection Screen | ![]() |
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31 | ![]() |
SHP_VL10_ENQUE_VORG | Delivery item's predecessor is blocked | ![]() |
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32 | ![]() |
SHP_VL10_EXTENDED_SHIP_TO | Extended data selection for ship-to party (Name) | ![]() |
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33 | ![]() |
SHP_VL10_EXTENDED_STOCK | Extended data selection for stock | ![]() |
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34 | ![]() |
SHP_VL10_LIST_CONTOL | Use ALV list control | ![]() |
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35 | ![]() |
SHP_VL10_ONE_LINE_PER_ITEM | One list line per document item | ![]() |
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36 | ![]() |
SHP_VL10_REFR_AFTER_SAMD | Refresh List after Creating Deliveries | ![]() |
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37 | ![]() |
SHP_VL10_SELKZ_HEAD | Selection indicator at header level (otherwise item level) | ![]() |
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38 | ![]() |
SHP_VL10_SEL_CRIT_IGNORE | Limit selection only for document selection | ![]() |
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39 | ![]() |
SHP_VL10_SHOW_0_QUAN_BLOCKED | Display schedule lines blocked for delivery that have qty 0 | ![]() |
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40 | ![]() |
SHP_VL10_SHOW_SAP | Run display in SAP standard | ![]() |
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41 | ![]() |
SHP_VL10_VIEW_SAP | Display using SAP standard list output | ![]() |
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42 | ![]() |
SHST_FLAG | Hotspot-Flag | ![]() |
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43 | ![]() |
SHWERT | Activity Transfers Amounts Without +/- Sign | ![]() |
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44 | ![]() |
SHWMFR | Conversion exit: Display manufacturer code | ![]() |
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45 | ![]() |
SH_END_KK | Extract Import Completed | ![]() |
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46 | ![]() |
SICFL | Copy in all cases | ![]() |
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47 | ![]() |
SICHERN | Save changed data | ![]() |
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48 | ![]() |
SICHT_0 | Include Basic Data View | ![]() |
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49 | ![]() |
SICHT_1 | Indicator: Consider Listing view | ![]() |
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50 | ![]() |
SICHT_3 | Indicator: Consider Purchasing view | ![]() |
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51 | ![]() |
SICHT_4 | Indicator: Consider Sales view | ![]() |
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52 | ![]() |
SICHT_5 | Indicator: Consider Logistics Distribution Center view | ![]() |
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53 | ![]() |
SICHT_6 | Indicator: Consider Logistics Store view | ![]() |
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54 | ![]() |
SICHT_7 | Indicator: Consider POS view | ![]() |
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55 | ![]() |
SICHT_A | Work Scheduling View | ![]() |
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56 | ![]() |
SICHT_B | Accounting View | ![]() |
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57 | ![]() |
SICHT_D | Material Requirements Planning (MRP) View | ![]() |
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58 | ![]() |
SICHT_E | Purchasing View | ![]() |
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59 | ![]() |
SICHT_F | Production Resources/Tools (PRT) View | ![]() |
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60 | ![]() |
SICHT_G | Costing View | ![]() |
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61 | ![]() |
SICHT_K | Basic Data View | ![]() |
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62 | ![]() |
SICHT_L | Storage View | ![]() |
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63 | ![]() |
SICHT_Q | Quality Management View | ![]() |
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64 | ![]() |
SICHT_S | Warehouse Management View | ![]() |
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65 | ![]() |
SICHT_V | Sales View | ![]() |
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66 | ![]() |
SICHT__P | Forecasting View | ![]() |
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67 | ![]() |
SICHV | IS-H: Indicator for Restricted Patient | ![]() |
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68 | ![]() |
SIC_NORM_TV_ATTR_DIVERS_USED | Object Attribute is Assigned to Variables of Different Types | ![]() |
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69 | ![]() |
SIC_NORM_TV_ATTR_NORM_RULE_IN | Attribute Normalizing Rule Inactive | ![]() |
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70 | ![]() |
SIC_NORM_TV_CONDITION_VALIDITY | Validity of Condition | ![]() |
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71 | ![]() |
SIC_NORM_TV_DEV_NORM_TYPE | Deviating Normalization Type | ![]() |
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72 | ![]() |
SIC_NORM_TV_DEV_NORM_TYPE_ALWD | Deviating Normalization Types Allowed | ![]() |
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73 | ![]() |
SIC_NORM_TV_NORMTYPE_INTERFACE | Use Normalization Type of Interface Variable | ![]() |
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74 | ![]() |
SIC_NORM_TV_OPTIONAL | Optional | ![]() |
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75 | ![]() |
SIC_NORM_TV_REM_EMTPY_NTYPES | Remove Empty Tokens | ![]() |
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76 | ![]() |
SIC_NORM_TV_SGLTON_ATTRNORMRUL | Attribute Normalizing Rule Factory is Singleton | ![]() |
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77 | ![]() |
SIC_NORM_TV_SGLTON_BRF | Basic Rule Factory is Singleton | ![]() |
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78 | ![]() |
SIC_NORM_TV_SGLTON_CONDF | Condition Factory is Singleton | ![]() |
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79 | ![]() |
SIC_NORM_TV_SGLTON_CONDRULEF | Conditional Rule Factory is Singleton | ![]() |
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80 | ![]() |
SIC_NORM_TV_SGLTON_OBJNORMST | Object Normalizing Strategy Factory is Singleton | ![]() |
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81 | ![]() |
SIC_NORM_TV_SGLTON_RULEEXPLENG | Rule Explosion Engine is Singleton | ![]() |
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82 | ![]() |
SIC_NORM_TV_TOKSET_CASE_SENS | Token Set is Case-Sensitive | ![]() |
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83 | ![]() |
SIDRU | Sub-item not to be printed | ![]() |
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84 | ![]() |
SIGN_FLAG1_0 | +/- Sign check deactivated | ![]() |
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85 | ![]() |
SIGN_FLAG1_1 | +/- sign check: all columns | ![]() |
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86 | ![]() |
SIGN_FLAG1_2 | +/- Sign check: Specific column | ![]() |
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87 | ![]() |
SIIMPORTED | Indicator: Data received/imported | ![]() |
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88 | ![]() |
SIINDX | Delete act. line item entries and index table entries? | ![]() |
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89 | ![]() |
SIMAB | Indicator: simulate or carry out settlement accounting | ![]() |
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90 | ![]() |
SIMG_SUPR | Skip View Maintenance Subset Field if Possible | ![]() |
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91 | ![]() |
SIMG_USED | Object used in IMG flag | ![]() |
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92 | ![]() |
SIMG_XREF | Use of dynamic where-used list | ![]() |
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93 | ![]() |
SIMKZ | Posting interface simulation indicator | ![]() |
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94 | ![]() |
SIMPL | Long-term planning allowed for a plant | ![]() |
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95 | ![]() |
SIMSD | Scenario from long-term planning: include sales orders | ![]() |
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96 | ![]() |
SIMUI | Simulation run | ![]() |
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97 | ![]() |
SIMUK | Simulation run | ![]() |
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98 | ![]() |
SIMUL | Indicator for 'simulation run' | ![]() |
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99 | ![]() |
SIMULATED_KK | Simulation Document | ![]() |
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100 | ![]() |
SIMULATIONRUN_KK | Simulation Run | ![]() |
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101 | ![]() |
SIMUL_KK | Simulation | ![]() |
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102 | ![]() |
SINGLE_ERR | Errors with line items in optional ledgers | ![]() |
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103 | ![]() |
SIONLY | Ind.: Only udpate line items? | ![]() |
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104 | ![]() |
SIPT_CANCEL_IND | Signature PT: Cancelled document indicator | ![]() |
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105 | ![]() |
SIPT_SIGN | Signature PT: Digital Signature Generation | ![]() |
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106 | ![]() |
SIPT_SIGN_MM | Signature PT: Digital Signature Generation | ![]() |
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107 | ![]() |
SIQUA | Total quantity of all sub-items equals quantity of main item | ![]() |
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108 | ![]() |
SIREORG | Switch controlling whether LI data is deleted during reorg. | ![]() |
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109 | ![]() |
SISEL | Create Views Selected | ![]() |
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110 | ![]() |
SITXD | Text printout in sub-items | ![]() |
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111 | ![]() |
SITXO | Text processing in sub-items | ![]() |
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112 | ![]() |
SIVAL | Single Value Indicator | ![]() |
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113 | ![]() |
SIWP_ACTIVE | Active | ![]() |
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114 | ![]() |
SIWP_ALLFIELDS | Select All Fields | ![]() |
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115 | ![]() |
SIW_DTE_CUSTOM_NAMES | Indicator: Customer Object Names for Generation | ![]() |
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116 | ![]() |
SIW_DTE_ERROR_IN_LOG | Application Errors Reported by Log or as an Exception | ![]() |
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117 | ![]() |
SIW_DTE_EXML | Extendend XML Handling needed | ![]() |
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118 | ![]() |
SIW_DTE_EXML_REQUIRED | Extended XML Handling Required | ![]() |
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119 | ![]() |
SIW_DTE_EXPERT_MODE | Show/Hide detailed information | ![]() |
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120 | ![]() |
SIW_DTE_GLOBAL_TEST_CLASS | Global Test Class needed | ![]() |
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121 | ![]() |
SIW_DTE_IDEMPOTENCY_SERVICE | Idempotency Service needed | ![]() |
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122 | ![]() |
SIW_DTE_IN_OUT_CHOREOGRAPHY | Indicator: Service Supports In=>Out Choreography | ![]() |
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123 | ![]() |
SIW_DTE_IS_ATTRIBUTE | Field is Attribute (in ES Repository) | ![]() |
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124 | ![]() |
SIW_DTE_IS_COMPULSORY | Indicator: Field is Compulsory | ![]() |
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125 | ![]() |
SIW_DTE_IS_EXPOSED | Use in Service | ![]() |
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126 | ![]() |
SIW_DTE_IS_OPTIONAL | Indicator: Field is Optional | ![]() |
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127 | ![]() |
SIW_DTE_IS_UPDATE_SERVICE | Service is a Change or Update Service | ![]() |
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128 | ![]() |
SIW_DTE_PROXY_ADAPTION | Indicator: Perform Proxy Adaption | ![]() |
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129 | ![]() |
SIW_DTE_RELEASE_SERVICE | Indicator: Deploy Web Service | ![]() |
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130 | ![]() |
SIW_DTE_SKIP_CHECKS | Skip Checks, yes or no (boolean value) | ![]() |
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131 | ![]() |
SIW_DTE_TRANSACTION_CONTROL | Transaction Control needed | ![]() |
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132 | ![]() |
SIW_DTE_TYPE_IS_BOOLEAN | Corresponding Data Type is a Boolean Type | ![]() |
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133 | ![]() |
SIW_DTE_TYPE_IS_ENUMERATION | Corresponding Type Is an Enumeration | ![]() |
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134 | ![]() |
SIW_DTE_TYPE_IS_REFERENCE | Type is a Reference | ![]() |
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135 | ![]() |
SIW_DTE_VAR_IS_DERIVED | Variable Value is Derived by Other Variable | ![]() |
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136 | ![]() |
SIW_DTE_VAR_IS_PERSISTENT | variable value is persistent | ![]() |
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137 | ![]() |
SKBDP | Include dependent requirements | ![]() |
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138 | ![]() |
SKBT_ACTVE | Dummy Data Element for F4 Help Table | ![]() |
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139 | ![]() |
SKDAB | Selection customer segments | ![]() |
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140 | ![]() |
SKENN | Flag: Transfer of Principal | ![]() |
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141 | ![]() |
SKIBAV | Indicator for credit institutions acc. to app. 6 R5/97 SICL | ![]() |
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142 | ![]() |
SKIP | IS-H: Skip Indicator | ![]() |
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143 | ![]() |
SKIP1 | Skip Initial Screen of Transaction | ![]() |
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144 | ![]() |
SKIPDL | Return plant EINE with deletion indicator | ![]() |
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145 | ![]() |
SKIPERR | Ignore errors | ![]() |
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146 | ![]() |
SKIP_NIL | Do Not Display Zero Results | ![]() |
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147 | ![]() |
SKONTOBER | Calculate cash discount | ![]() |
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148 | ![]() |
SKOST_ONLY | Ind.: Select already planned sender cost centers only? | ![]() |
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149 | ![]() |
SKSFS | Skip first screen indicator | ![]() |
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150 | ![]() |
SKTHSAKT | G/L Account Texts Required | ![]() |
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151 | ![]() |
SKTHSCHL | Key Words Requested | ![]() |
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152 | ![]() |
SKTOF | Cash discount indicator | ![]() |
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153 | ![]() |
SKVZBANK | Bank Details Required | ![]() |
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154 | ![]() |
SKVZBEGR | Data Required for Authorization Check | ![]() |
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155 | ![]() |
SKVZFIPL | Financial Planning Data Requested | ![]() |
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156 | ![]() |
SKVZGEBW | Data Required for Cash Flow Relevance | ![]() |
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157 | ![]() |
SKVZJOIN | Joint Venture Data Required | ![]() |
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158 | ![]() |
SKVZKONS | Data for Consolidation Required | ![]() |
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159 | ![]() |
SKVZKOST | Data for Account Control Required | ![]() |
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160 | ![]() |
SKVZKOVW | Data for Account Management Required | ![]() |
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161 | ![]() |
SKVZMIKF | Microfiche Information Required | ![]() |
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162 | ![]() |
SKVZMUST | Data for Sample Account Required | ![]() |
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163 | ![]() |
SKVZREFD | x - Reference Data Required | ![]() |
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164 | ![]() |
SKVZREFZ | Reference Data Required | ![]() |
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165 | ![]() |
SKVZSABE | Data for Accounting Clerk Required | ![]() |
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166 | ![]() |
SKVZSBEL | Data for Document Entry Control Required | ![]() |
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167 | ![]() |
SKVZSTBK | Status in Company Code Required | ![]() |
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168 | ![]() |
SKVZSTKP | Status in Chart of Accounts Required | ![]() |
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169 | ![]() |
SKVZVERS | Control data required | ![]() |
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170 | ![]() |
SKVZVERZ | X - Interest Calculation | ![]() |
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171 | ![]() |
SKVZWAEU | Data for Currency Translation Required | ![]() |
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172 | ![]() |
SKWF_HDDEN | Hidden | ![]() |
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173 | ![]() |
SKWF_MANOR | Manual Sort Sequence | ![]() |
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174 | ![]() |
SKWF_SHRED | Available for All Users | ![]() |
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175 | ![]() |
SKWF_SHWHD | Display Hidden Objects | ![]() |
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176 | ![]() |
SKWF_SHWLO | Always Display Logical Objects | ![]() |
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177 | ![]() |
SKWF_STRCI | KW Framework: Structure Checkin Possible | ![]() |
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178 | ![]() |
SKWF_STRCO | KW Framework: Checkout Structure Possible | ![]() |
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179 | ![]() |
SKWF_STRCP | KW Framework: Structure Copy Possible | ![]() |
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180 | ![]() |
SKWF_STRCR | KW Framework: Structure storage possible | ![]() |
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181 | ![]() |
SKWF_STRDC | KW Framework: Depth Structure Copy Possible | ![]() |
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182 | ![]() |
SKWF_STRDL | KW FRamework: Structure deletion possible | ![]() |
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183 | ![]() |
SKWF_STRGT | KW Framework: Possible to Read Structure | ![]() |
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184 | ![]() |
SKWF_STRHI | KW Framework: Structure strictly hierarchical (non-cyclic) | ![]() |
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185 | ![]() |
SKWF_STRML | KW Framework: Multiple structure levels possible | ![]() |
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186 | ![]() |
SKWF_STRMR | KW Framework: Multiple root nodes possible | ![]() |
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187 | ![]() |
SKWF_STRPC | KW Classes: Partner Classes Can Be Determined | ![]() |
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188 | ![]() |
SKWF_STRPD | KW Framework: Can Delete Partial Structure | ![]() |
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189 | ![]() |
SKWF_STRPG | KW Framework: Can Read Partial Structure | ![]() |
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190 | ![]() |
SKWF_STRPS | KW Framework: Possible to Set Partial Structure | ![]() |
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191 | ![]() |
SKWF_STRST | KW Framework: Possible to Set Structure | ![]() |
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192 | ![]() |
SKZOKO | Indicator: suppress places after decimal point | ![]() |
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193 | ![]() |
SKZPAR | Indicator for parameter optimization | ![]() |
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194 | ![]() |
SL160 | Record Length: 160 for Data Medium Exchange | ![]() |
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195 | ![]() |
SLADH | Fast entry: Preselection with ad hoc query | ![]() |
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196 | ![]() |
SLAGO | Selection of storage location segments | ![]() |
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197 | ![]() |
SLATC | MPS evaluation: display cumulated ATP quantity | ![]() |
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198 | ![]() |
SLATP | MPS evaluation: display ATP quantity | ![]() |
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199 | ![]() |
SLAUD | Audit entry for sanctioned party list in legal control | ![]() |
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200 | ![]() |
SLAVL | MPS evaluation: display available quantity | ![]() |
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201 | ![]() |
SLBKZ | Indicator: Process same screen again | ![]() |
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202 | ![]() |
SLCCI | Scope of check: City for sanct. party list in legal ctrl | ![]() |
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203 | ![]() |
SLCCL_KK | Ignore Clearing | ![]() |
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204 | ![]() |
SLCCO | Scope of check: Country for sanct. party list in legal ctrl | ![]() |
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205 | ![]() |
SLCDL | Scope of check: Deleted entries for sanctioned party list | ![]() |
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206 | ![]() |
SLCDOC_KK | Ignore Hidden Fields | ![]() |
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207 | ![]() |
SLCDS_KK | Credit/Debit Totals | ![]() |
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208 | ![]() |
SLCFLG | ATP: Selection indicator | ![]() |
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209 | ![]() |
SLCNA | Scope of check: Name for sanctioned party list | ![]() |
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210 | ![]() |
SLCOVERAGE | Range of coverage for material displayed here | ![]() |
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211 | ![]() |
SLCRE | Scope of check: Region for sanctioned party list | ![]() |
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212 | ![]() |
SLCSE | Scope of check: Phonetic search for sanctioned party list | ![]() |
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213 | ![]() |
SLCST | Scope of check: Street for sanctioned party list | ![]() |
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214 | ![]() |
SLDANZ_KK | Balance display required | ![]() |
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215 | ![]() |
SLDCO | Deletion indicator for entry in sanctioned party list | ![]() |
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216 | ![]() |
SLDEMAND | The indep.reqs that have not been consumed are displ. here | ![]() |
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217 | ![]() |
SLDIR | Enter personnel number in fast entry screen | ![]() |
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218 | ![]() |
SLDIS | Indicator: Select according to MRP group | ![]() |
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219 | ![]() |
SLDKZ | Deletion indicator for entry in sanctioned party list | ![]() |
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220 | ![]() |
SLD_PRIMARY | ID: Primary SLD | ![]() |
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221 | ![]() |
SLEXIM_KK | Export and Import of Object Permitted | ![]() |
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222 | ![]() |
SLFEV | Selection according to production scheduler | ![]() |
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223 | ![]() |
SLFORECAST | The material forecast is displayed here | ![]() |
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224 | ![]() |
SLIOF | MPS evaluation: receipt/issue radio button | ![]() |
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225 | ![]() |
SLIVEINS | Credit Life Insurance Active | ![]() |
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226 | ![]() |
SLKC1 | Check criterion: City1 from address for sanct. party list | ![]() |
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227 | ![]() |
SLKC2 | Check criterion: City1 from address for sanct. party list | ![]() |
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228 | ![]() |
SLKL1 | Check criterion: Country from address for sanct. party list | ![]() |
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229 | ![]() |
SLKL2 | Check crit.: Ctry for P.O.box from address f.sanc.party list | ![]() |
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230 | ![]() |
SLKMA | Indicator: Keyword changed manually for Sanct. Party List | ![]() |
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231 | ![]() |
SLKN1 | Check criterion: Name1 from address for sanct. party list | ![]() |
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232 | ![]() |
SLKN2 | Check criterion: Name2 from address for sanct. party list | ![]() |
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233 | ![]() |
SLKN3 | Check criterion: Name3 from address for sanct. party list | ![]() |
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234 | ![]() |
SLKN4 | Check criterion: Name4 from address for sanct. party list | ![]() |
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235 | ![]() |
SLKNC | Check criterion: Name c/o from address for sanct. party list | ![]() |
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236 | ![]() |
SLKNT | Indicator: Select according to account assignment | ![]() |
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237 | ![]() |
SLKNZ | Checkbox | ![]() |
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238 | ![]() |
SLKP1 | Check Criterion: Postal Code of City from Address for SLS | ![]() |
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239 | ![]() |
SLKP2 | Check criterion: Postal code of P.O.box from address for SLS | ![]() |
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240 | ![]() |
SLKP3 | Check criterion: Postal code of company from address for SLS | ![]() |
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241 | ![]() |
SLKPL | Check criterion: Location of P.O. box from address for SLS | ![]() |
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242 | ![]() |
SLKR1 | Check criterion: Region from address for sanct. party list | ![]() |
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243 | ![]() |
SLKR2 | Check criterion: Region for P.O. box from address for SLS | ![]() |
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244 | ![]() |
SLKS1 | Check criterion: Steet from address for sanct. party list | ![]() |
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245 | ![]() |
SLKS2 | Check criterion: Steet2 from address for sanct. party list | ![]() |
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246 | ![]() |
SLKS3 | Check criterion: Steet3 from address for sanct. party list | ![]() |
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247 | ![]() |
SLKS4 | Check criterion: Steet4 from address for sanct. party list | ![]() |
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248 | ![]() |
SLKS5 | Check criterion: Steet5 from address for sanct. party list | ![]() |
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249 | ![]() |
SLKSE | Check criterion: House no. supplement from address for SLS | ![]() |
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250 | ![]() |
SLKSG | Check criterion: Building from address for sanct.party list | ![]() |
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251 | ![]() |
SLKSH | Check criterion: House no. fr. address for sanct. party list | ![]() |
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252 | ![]() |
SLKSP | Check criterion: P.O. box from address for sanct. party list | ![]() |
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253 | ![]() |
SLKTI | Check criterion: Form of address for sanctioned party list | ![]() |
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254 | ![]() |
SLMAN | Fast data entry: Preselect personnel numbers manually | ![]() |
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255 | ![]() |
SLMAT | Indicator: Select according to material | ![]() |
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256 | ![]() |
SLNDO_KK | No Outgoing Payments for Statistical Requests | ![]() |
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257 | ![]() |
SLNDPBW_KK | No Down Payments from Statistical Requests | ![]() |
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258 | ![]() |
SLNDP_KK | No Down Payments for Statistical Receivables | ![]() |
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259 | ![]() |
SLNNO_KK | Exclude Items from Selection | ![]() |
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260 | ![]() |
SLNST_KK | No Other Statistical Items | ![]() |
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261 | ![]() |
SLNTS_KK | No Overall Total | ![]() |
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262 | ![]() |
SLOCK | Shared Lock in Material Master (Only Tables MBEW and MARC) | ![]() |
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263 | ![]() |
SLOEK | Selection by deletion indicator | ![]() |
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264 | ![]() |
SLOESH | Indicator: Tax Rate Deleted? | ![]() |
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265 | ![]() |
SLOGA | Selection ID Main. view Logistics short version mat. IS-R | ![]() |
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266 | ![]() |
SLOHB | Subcontracting segment selection | ![]() |
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267 | ![]() |
SLPGS | MPS evaluation: spec. function sales qty. fm. rough planning | ![]() |
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268 | ![]() |
SLPLN | Indicator: Select according to work scheduler | ![]() |
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269 | ![]() |
SLPLT | Indicator: Select according to work center | ![]() |
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270 | ![]() |
SLPRN | Print immediately on assortment list generation | ![]() |
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271 | ![]() |
SLREP | Fast data entry: Preselect personnel numbers using report | ![]() |
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272 | ![]() |
SLRSR_KK | Selection Sorted | ![]() |
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273 | ![]() |
SLRZG | Repayment obligation | ![]() |
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274 | ![]() |
SLSCO | Indicator: Sanctioned party list in legal control | ![]() |
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275 | ![]() |
SLSOB | MPS evaluation: check box for procurement type | ![]() |
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276 | ![]() |
SLSPR | SLS: Pre-packing indicator | ![]() |
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277 | ![]() |
SLSTATBW_KK | Select with Statistical Items | ![]() |
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278 | ![]() |
SLSTA_ONLY | Ind.: Select already planned sender activity types only? | ![]() |
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279 | ![]() |
SLS_SCHED_IND | Sales Order Scheduling in TM | ![]() |
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280 | ![]() |
SLS_TO_TM_IND | Transfer Sales Orders to TM | ![]() |
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281 | ![]() |
SL_EKPNN10_FLAG | Purchase price for assortment list output (10 characters) | ![]() |
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282 | ![]() |
SL_FLOAT | Find value | ![]() |
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283 | ![]() |
SL_HISGS | Is-H: Full Patient History | ![]() |
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284 | ![]() |
SL_HISST | IS-H: Patient Data on Key Date | ![]() |
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285 | ![]() |
SL_LASTV | Also read all versions since the last full version | ![]() |
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286 | ![]() |
SL_STRING | Find string | ![]() |
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287 | ![]() |
SMAIN | Indicator: use structure ZMMH1 instead of BMMH1 | ![]() |
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288 | ![]() |
SMBEW_D | Selection indicator for material valuation | ![]() |
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289 | ![]() |
SMEMO | Indicator for Displaying Held Purchase Orders | ![]() |
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290 | ![]() |
SMENR_ONLY | ID: Select only rental units already planned? | ![]() |
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291 | ![]() |
SMIVE_ONLY | ID: Select only lease-outs already planned? | ![]() |
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292 | ![]() |
SMI_BIPOLAR | Mixed Sentiment Indicator | ![]() |
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293 | ![]() |
SMNFLAG | X = Material Versions with Short Numbers is Active | ![]() |
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294 | ![]() |
SNDSP_KK | Account Balance: Hide Items to be Hidden | ![]() |
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295 | ![]() |
SNODUNN | No dunning for flow type | ![]() |
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296 | ![]() |
SNODUNN_INTEREST | Dunning Interest Not Calculated | ![]() |
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297 | ![]() |
SNOLI_KK | Output standard list | ![]() |
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298 | ![]() |
SNOTICE | Payoff for Consumer Loans Active | ![]() |
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299 | ![]() |
SNOTICE_LENDER | Notice for Consumer Loans Active | ![]() |
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300 | ![]() |
SNO_CONDITIONS | Indicator Do Not Create Conditions for This Product Type | ![]() |
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301 | ![]() |
SNREX | Serial numbers exist | ![]() |
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302 | ![]() |
SNULLV | Zero distribution | ![]() |
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303 | ![]() |
SN_FROM_TAB | Ignore Serial Numbers of Preceding Document | ![]() |
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304 | ![]() |
SN_MD | Indicator: Master Data Segment | ![]() |
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305 | ![]() |
SOAFA | Display special depreciation types separately | ![]() |
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306 | ![]() |
SOAVI | Special Line for Notification | ![]() |
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307 | ![]() |
SOBED | Special line: Requirement tracking number | ![]() |
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308 | ![]() |
SOCHK | Competitor: Assortment check | ![]() |
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309 | ![]() |
SOKNT | Special line account assignment share | ![]() |
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310 | ![]() |
SOKTO | Special line: Open target quantity | ![]() |
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311 | ![]() |
SOKTR | Special line: Release | ![]() |
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312 | ![]() |
SOLFZ | Special line for validity period in the case of outl. agmts. | ![]() |
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313 | ![]() |
SOMME | Special line for units of measure | ![]() |
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314 | ![]() |
SONDB | Special stock allowed for the serial number | ![]() |
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315 | ![]() |
SOPNET | Indicator: Special reserves setting (net) | ![]() |
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316 | ![]() |
SORSU | Special line for released/scheduled total | ![]() |
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317 | ![]() |
SORT | Sort order | ![]() |
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318 | ![]() |
SORTE | Display sorted by organization levels | ![]() |
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319 | ![]() |
SORT_NAMES | Sort names | ![]() |
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320 | ![]() |
SORWE | Special line: Outline agreement range of coverage | ![]() |
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321 | ![]() |
SOSUB | Special line for collective number | ![]() |
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322 | ![]() |
SOUML | Special line for physical stock transfer | ![]() |
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323 | ![]() |
SOWRO | Special line for open quantity/open value | ![]() |
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324 | ![]() |
SOWRS | Special line for total quantity/total value | ![]() |
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325 | ![]() |
SOZWO | Special line: Open target value | ![]() |
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326 | ![]() |
SOZWS | Special Line: Total Target Value | ![]() |
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327 | ![]() |
SPA51 | Output ATP quantity | ![]() |
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328 | ![]() |
SPA52 | Output actual/target range of coverage | ![]() |
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329 | ![]() |
SPA53 | Output actual/mimimum range of coverage | ![]() |
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330 | ![]() |
SPA54 | Output actual/maximum range of coverage | ![]() |
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331 | ![]() |
SPA55 | Output target stock quantity | ![]() |
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332 | ![]() |
SPA56 | Output minimum stock quantity | ![]() |
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333 | ![]() |
SPA57 | Output maximum stock quantity | ![]() |
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334 | ![]() |
SPACEFLAG | Controls whether SPACE is included in printout | ![]() |
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335 | ![]() |
SPALT_ABAD | Indicator: Search in Column Headings ? | ![]() |
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336 | ![]() |
SPANN | Flag: not affecting margins | ![]() |
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337 | ![]() |
SPASSIV | Loans Taken | ![]() |
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338 | ![]() |
SPAYRQ_LOAN | Payment Request Allowed | ![]() |
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339 | ![]() |
SPCTR | Special Contribution Indicator | ![]() |
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340 | ![]() |
SPDISTR | Production Smoothing: Equally Distributed Dispatching | ![]() |
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341 | ![]() |
SPEAU | Sales order block | ![]() |
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342 | ![]() |
SPEBE | Confirmation Block | ![]() |
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343 | ![]() |
SPECNOLIM | No Limit on Model Specifications | ![]() |
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344 | ![]() |
SPEC_STATU | Table/view uses individual user interface | ![]() |
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345 | ![]() |
SPEDI_VLF | Indicator: Proposed forwarding agent from delivery | ![]() |
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346 | ![]() |
SPEDR | Printing block | ![]() |
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347 | ![]() |
SPEFT | Block Production | ![]() |
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348 | ![]() |
SPEKO | Picking Block | ![]() |
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349 | ![]() |
SPELF | Block for Delivery | ![]() |
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350 | ![]() |
SPEMS | Spouse employment status | ![]() |
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351 | ![]() |
SPEMT | Material block | ![]() |
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352 | ![]() |
SPENKZ | IS-H: Organ Donor Indicator | ![]() |
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353 | ![]() |
SPERB_B | Posting block for company code | ![]() |
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354 | ![]() |
SPERB_X | Central posting block | ![]() |
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355 | ![]() |
SPERL | IS-H: Secifies Whether a Screen Can Be Reached via 'Goto' | ![]() |
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356 | ![]() |
SPERM_M | Purchasing block at purchasing organization level | ![]() |
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357 | ![]() |
SPERM_X | Centrally imposed purchasing block | ![]() |
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358 | ![]() |
SPERRKZ | IS-M: Blocking Indicator for Distribution List | ![]() |
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359 | ![]() |
SPERZ | Payment Block | ![]() |
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360 | ![]() |
SPEVI | Delivery due list block | ![]() |
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361 | ![]() |
SPEWA | Goods Issue Block | ![]() |
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362 | ![]() |
SPFBKZ | Indicator for setting the SAPscript print options | ![]() |
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363 | ![]() |
SPFIRMED | Planning Period is Firmed (No Repeat Dispatching) | ![]() |
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364 | ![]() |
SPFIXED | Indicator: Schedule Record/Operation Deallocated | ![]() |
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365 | ![]() |
SPGRC | Blocking Reason: Quality | ![]() |
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366 | ![]() |
SPGREXT | Blocking Reason Enhancement Fields | ![]() |
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367 | ![]() |
SPGRG | Blocking Reason: Order Price Quantity | ![]() |
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368 | ![]() |
SPGRM | Blocking Reason: Quantity | ![]() |
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369 | ![]() |
SPGROUP | Production Smoothing: Dispatch Same Materials Together | ![]() |
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370 | ![]() |
SPGRP | Blocking Reason: Price | ![]() |
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371 | ![]() |
SPGRQ | Manual Blocking Reason | ![]() |
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372 | ![]() |
SPGRS | Blocking Reason: Item Amount | ![]() |
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373 | ![]() |
SPGRT | Blocking Reason: Date | ![]() |
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374 | ![]() |
SPGRV | Blocking Reason: Project Budget | ![]() |
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375 | ![]() |
SPKKZ | Blocking indicator for kanban container | ![]() |
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376 | ![]() |
SPLANISTDU | Dunning: No Posting, Only Generate Planned Records | ![]() |
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377 | ![]() |
SPLFLG | Indicator: Delivery Split Executed | ![]() |
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378 | ![]() |
SPLI1 | No Change During Absence | ![]() |
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379 | ![]() |
SPLITTUNG | Required splitting | ![]() |
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380 | ![]() |
SPLIT_DATA | Split Data Exists | ![]() |
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381 | ![]() |
SPLIT_DONE | Flag: Split Performed in Decentralized System | ![]() |
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382 | ![]() |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | ![]() |
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383 | ![]() |
SPLT_OK | Add or Change Individual Payee | ![]() |
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384 | ![]() |
SPLT_POS | Clearing Item for Document Splitting | ![]() |
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385 | ![]() |
SPL_BLOCKED_KK | Text (Part) is on Sanctioned Party List (SPL in GTS) | ![]() |
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386 | ![]() |
SPNIR | Obsolete (Applicable for Daily NI calculation indicator) | ![]() |
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387 | ![]() |
SPO_OBL | Required field flag | ![]() |
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388 | ![]() |
SPPAUTOM_OFF | Repeated Automatic Dispatching Not Active | ![]() |
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389 | ![]() |
SPPAUTOM_ON | Repeated Automatic Dispatching Active | ![]() |
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390 | ![]() |
SPPERI_K | Planning Periods According to Planning Calendar | ![]() |
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391 | ![]() |
SPPERI_S | Planning Periods in Shifts | ![]() |
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392 | ![]() |
SPPERI_T | Planning Periods in Days | ![]() |
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393 | ![]() |
SPPER_CALC | Align Horizon Calculation with Current Date | ![]() |
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394 | ![]() |
SPPIN | Indicator for manual modifications | ![]() |
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395 | ![]() |
SPRAB | Selection project segments | ![]() |
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396 | ![]() |
SPRAS_VKO | Take language from the sales organization | ![]() |
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397 | ![]() |
SPRBE | Language-dependent descriptions | ![]() |
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398 | ![]() |
SPREPLAN | Replan Planning Period (Explicit Request LAS4) | ![]() |
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399 | ![]() |
SPRIO_AV | Selection Priority | ![]() |
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400 | ![]() |
SPRSNG_LOAN | Individual Payment Required | ![]() |
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401 | ![]() |
SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ![]() |
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402 | ![]() |
SPSCHEDULED | Indicator: Schedule Record/Operation Scheduled | ![]() |
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403 | ![]() |
SPSZA | Lock Automatic Special Payments | ![]() |
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404 | ![]() |
SPTLINE | Display Current Time-Spot | ![]() |
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405 | ![]() |
SP_PER | Edit Special Periods | ![]() |
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406 | ![]() |
SP_PKTKZ | IS-H: Indicator: Charge Factor Value | ![]() |
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407 | ![]() |
SRABR | Replace schedule lines by delivery schedules | ![]() |
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408 | ![]() |
SRCBJ_KK | Document Source | ![]() |
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409 | ![]() |
SREALESTATE | Objects Active | ![]() |
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410 | ![]() |
SRELE | Serial number relevancy | ![]() |
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411 | ![]() |
SRELEASE | Start Release Only if Product Breached | ![]() |
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412 | ![]() |
SREORG | External role is not taken into consid. during reorg. run | ![]() |
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413 | ![]() |
SRET_PRCLS | Indicates whether Document Attribute is Class Hierarchy | ![]() |
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414 | ![]() |
SREVERSAL_ONLY_IN_TR | Reversal in Treasury | ![]() |
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415 | ![]() |
SRFAB | Rebate arrangement sort sequence in reports | ![]() |
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416 | ![]() |
SRMWFPPDFL | Indicator, Whether Process Route Item Was Deleted | ![]() |
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417 | ![]() |
SRMWFTPLFL | Indicator, Whether Process Route Template | ![]() |
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418 | ![]() |
SRS_CUSTOM | Customizing Data Formatting | ![]() |
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419 | ![]() |
SRS_DOCUMENT | Reference document type | ![]() |
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420 | ![]() |
SRS_GM_REL | SRS MDE Release Indicator | ![]() |
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421 | ![]() |
SRS_PDC_GR_DB | SRS MDE Goods Receipt Via Database | ![]() |
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422 | ![]() |
SRS_PDC_R_ART | MDE - Report on Formatting Using SRS (Article) | ![]() |
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423 | ![]() |
SRS_PDC_R_CUST | MDE - Report on Formatting Using SRS (Customizing) | ![]() |
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424 | ![]() |
SRS_PDC_R_DOC | PDC - Formatting Using SRS (Reference Documents) | ![]() |
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425 | ![]() |
SRS_PDC_R_VP | MDE - Report on Formatting Using SRS (Vendors/Stores) | ![]() |
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426 | ![]() |
SRS_STLOC_PROC | SAP Retail Store: Storage Loc. Management f. Goods Movements | ![]() |
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427 | ![]() |
SRTD1 | Sort list according to urgency with "maximum empty" | ![]() |
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428 | ![]() |
SRTD2 | Sort list according to priority without "maximum empty" | ![]() |
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429 | ![]() |
SRTWRT | FI-AA Reporting: Sort value field | ![]() |
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430 | ![]() |
SRT_M | Indicator for sorting list according to material number | ![]() |
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431 | ![]() |
SRT_P | Indicator for sorting the list according to supply area | ![]() |
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432 | ![]() |
SRT_TABL | Sort logged tables | ![]() |
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433 | ![]() |
SRVRET | Returns Indicator | ![]() |
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434 | ![]() |
SRVTAX | Indicator: Taxes at service level | ![]() |
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435 | ![]() |
SRV_BAS_COM | Service-Based Commitment | ![]() |
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436 | ![]() |
SRV_EXIST | Services Exist for This Item | ![]() |
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437 | ![]() |
SRV_IR_BEFORE_GR | Service item: Invoice Receipt before Goods Receipt allowed | ![]() |
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438 | ![]() |
SRV_KONT | Unplanned Service from Contract | ![]() |
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439 | ![]() |
SRV_PLAN | Planned Service | ![]() |
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440 | ![]() |
SRV_UNPL | Unplanned Service | ![]() |
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441 | ![]() |
SSAKTV | Payment Certification Statistical Sampling Active | ![]() |
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442 | ![]() |
SSCPRS_CHG | Price Change in Entry Sheet | ![]() |
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443 | ![]() |
SSC_ALL_STATUS_IND | Checkbox for getting service requests in all status | ![]() |
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444 | ![]() |
SSC_EXCLUDE_FINAL_STATUS | Checkbox for excluding service requests in final status | ![]() |
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445 | ![]() |
SSC_IS_DEFAULT | Indicator: Default Document | ![]() |
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446 | ![]() |
SSC_IS_LANG_INDEPDT | Document Is Language-Independent (Product) | ![]() |
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447 | ![]() |
SSC_MDG_ACTIVE | SSF and MDG integration active | ![]() |
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448 | ![]() |
SSC_MDG_NO_FINALIZED_CREQ | SSC MDG Integration: No Finalized Change Requests | ![]() |
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449 | ![]() |
SSC_OWN_SRQ_ONLY | Checkbox for getting only user's individual service requests | ![]() |
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450 | ![]() |
SSC_REV_SRQ | Checkbox for relevant service requests table enablement | ![]() |
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451 | ![]() |
SSC_REV_SRQ_DATE_SEL | Checkbox for relevant service requests date selection | ![]() |
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452 | ![]() |
SSC_UI_ELEMENT_READ_ONLY | Indicates whether the UI element is read-only or not | ![]() |
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453 | ![]() |
SSC_UI_ELEMENT_VISIBLE | Indicates whether the UI element is visible or not | ![]() |
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454 | ![]() |
SSGUT | Dependent requirements for bulk goods | ![]() |
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455 | ![]() |
SSLDFWAR | Balances in foreign currency | ![]() |
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456 | ![]() |
SSLDSAL0 | Print accounts not posted to | ![]() |
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457 | ![]() |
SSPER | Indicator: Take GR Blocked Stock Into Account | ![]() |
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458 | ![]() |
SSTANDINST | Standing instructions connection to counterparty bank acct | ![]() |
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459 | ![]() |
SSTFL | Long term planning: average plant stock compiled | ![]() |
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460 | ![]() |
SSTN_CHK_BOX | Sustainability Checkbox | ![]() |
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461 | ![]() |
SSTN_CHK_ECO | Indicator: Include Economic Parameters | ![]() |
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462 | ![]() |
SSTN_CHK_ECON | Indicator: Include Economic Parameters | ![]() |
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463 | ![]() |
SSTN_CHK_ENV | Indicator: Include Environmental Parameters | ![]() |
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464 | ![]() |
SSTN_CHK_SOC | Indicator: Include Social Parameters | ![]() |
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465 | ![]() |
SSTN_PREFERRED_SUPPLIER_IND | Preferred Supplier Indicator | ![]() |
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466 | ![]() |
SSTN_RTV_LATEST | Retrieve Latest Vendor record | ![]() |
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467 | ![]() |
SSTN_STRATEGIC_PARTNER_IND | Strategic Partnership Indicator | ![]() |
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468 | ![]() |
SSTOCK | Indicator for Availability Check: With/Without Safety Stock | ![]() |
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469 | ![]() |
SSTOCKNO | Availability calculation without safety stock | ![]() |
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470 | ![]() |
SSTOCKYES | Availability calculation with safety stock | ![]() |
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471 | ![]() |
SSUB_STAR | Direct Call of Subscription Service | ![]() |
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472 | ![]() |
SSUM_KK | Simulate Update Currency | ![]() |
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473 | ![]() |
ST04N_VIASELSCREEN | Execute program via entry screen | ![]() |
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474 | ![]() |
STABY | Indicator showing if WS rule is allowed for availability | ![]() |
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475 | ![]() |
STADY | Indicator for a fixed screen sequence | ![]() |
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476 | ![]() |
STAEN | Status Changes When a Change is Made | ![]() |
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477 | ![]() |
STAGR_ONLY | Ind. Select already planned statistical key figures only? | ![]() |
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478 | ![]() |
STAKO | Document with time-dependent conditions | ![]() |
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479 | ![]() |
STAKZ_A | Display down payment requests | ![]() |
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480 | ![]() |
STAKZ_ALL | Display all statistical items? | ![]() |
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481 | ![]() |
STAKZ_B | Display Quotation Items | ![]() |
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482 | ![]() |
STAKZ_G | Display statistical outstanding charges? | ![]() |
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483 | ![]() |
STAKZ_H | Display cash security deposit requests | ![]() |
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484 | ![]() |
STAKZ_NO | Choose Non-Statistical Items | ![]() |
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485 | ![]() |
STAKZ_NOEXC | Exclude Non-Statistical Items | ![]() |
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486 | ![]() |
STAKZ_P | Display Budget Billing Plan Items | ![]() |
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487 | ![]() |
STAKZ_R | Display Installment Plan Items | ![]() |
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488 | ![]() |
STAKZ_S | Display Collective Bill Items | ![]() |
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489 | ![]() |
STAKZ_Z | Display Payment Request | ![]() |
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490 | ![]() |
STANDARDOUTPUTLIST | Standard Output List | ![]() |
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491 | ![]() |
STANDOBJ | Standard object | ![]() |
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492 | ![]() |
STAND_ROLL | Indicator: Standard rollup | ![]() |
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493 | ![]() |
STAPO | Item is statistical | ![]() |
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494 | ![]() |
STARE | Relevant for statistics ID (customer hierarchy) | ![]() |
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495 | ![]() |
STARTOBJ | Flag: Viewcluster initial object (-> 'X') | ![]() |
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496 | ![]() |
START_SCREEN | Start with Selection Screen 'Time' (Other:Period) | ![]() |
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497 | ![]() |
STATAB | Status is dependent on other items | ![]() |
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498 | ![]() |
STATBAS | Service category: "Basic Data" status | ![]() |
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499 | ![]() |
STATCO | Service category: "Controlling" status | ![]() |
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500 | ![]() |
STATE_D | Indicator: Row/column inactive? | ![]() |
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