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 | UPC_Y_HIENMTFL | Hierarchy is Time-Dependent | ||||
| 2 | UPC_Y_HIERA | Hierarchy Node Entry Allowed | ||||
| 3 | UPC_Y_INIVL | Field has initial value | ||||
| 4 | UPC_Y_LEVOBLI | Characteristic Mandatory in Planning Level | ||||
| 5 | UPC_Y_NORESTNODES | Suppression of Unassigned Nodes | ||||
| 6 | UPD00 | Update infotype 0000 when executing an action | ||||
| 7 | UPD4000 | Update infotype 4000 while performing an action | ||||
| 8 | UPDAT1 | Update of Matchcode Table and Cluster (SI) | ||||
| 9 | UPDATEVF | Update Procedure (Subsequent Settlement) | ||||
| 10 | UPDATE_AVC | Update Assigned Budget | ||||
| 11 | UPDATE_BE | Indicator: Run Update Programs for Purchase Order | ||||
| 12 | UPDATE_BE_NTR | Indicator: Subsequent Change Update not Active for PO | ||||
| 13 | UPDATE_FLAG | Database Update? ('X'/' ') | ||||
| 14 | UPDATE_LOG_COM | List of corrected documents with compressed inconsistencies | ||||
| 15 | UPDATE_LOG_DET | List of corrected documents on the amount type level | ||||
| 16 | UPDATE_LOG_ERR | List of documents with error messages | ||||
| 17 | UPDATE_MODE | Indicator: Changes Posted | ||||
| 18 | UPDATE_RE | Indicator: Execute Update Program for Invoice Verification | ||||
| 19 | UPDATE_RUN | Update Run | ||||
| 20 | UPDATE_WE | Indicator: Execute Update Program for Goods Receipt | ||||
| 21 | UPDA_RA04C | Indicator: Change selection | ||||
| 22 | UPDCB_KK | Update Business Partners for Special Attention | ||||
| 23 | UPDCV_KK | Update of Key Figures for Payment Behavior | ||||
| 24 | UPDEV | Update infotype 0302 when executing an action | ||||
| 25 | UPDFL | Update flag | ||||
| 26 | UPDFLG | ATP: Flag for updating lock records | ||||
| 27 | UPDID_KK | Partner Message Has Updated Liability in FI-CA | ||||
| 28 | UPDOB_KK | Update Credit Exposure and Payment Behavior Summary | ||||
| 29 | UPDONLINE_KK | Update Online | ||||
| 30 | UPDSC | Update Schedule Line from Purchase Order | ||||
| 31 | UPDXOBLR | Commitment-Relevant Ordered Quantity Changeable (GMMNG) | ||||
| 32 | UPD_ES | Change cluster ES (PCL2)? | ||||
| 33 | UPD_PS | Store generated schema | ||||
| 34 | UPFLAG | Indicator: Update data online? | ||||
| 35 | UPFLU | Update indicator for flow table | ||||
| 36 | UPF_Y_ACTDT | Planning: Currency Translation with Current Date | ||||
| 37 | UPF_Y_AIDEP | Cross-Area Planning Function | ||||
| 38 | UPF_Y_CALCF | Calculation Fields | ||||
| 39 | UPF_Y_CHCKB | Selection in Package | ||||
| 40 | UPF_Y_DETAIL | Planning Functions: Jump to Detail Screen Possible | ||||
| 41 | UPF_Y_DISREG | Ignore Initial Zeros | ||||
| 42 | UPF_Y_MCHCK | Verification with Master Data Yes/No | ||||
| 43 | UPF_Y_MLTYVAR | Variables Allowed over Several Characteristics | ||||
| 44 | UPF_Y_NOINI | Planning: Initial value not allowed | ||||
| 45 | UPF_Y_OBLIG | Planning: Field is a Required Entry | ||||
| 46 | UPF_Y_REFF | Planning Function Reference Fields | ||||
| 47 | UPF_Y_SNGVL | Planning: Indicator - Only Single Values Possible | ||||
| 48 | UPF_Y_STORV | Retain Values at Sender | ||||
| 49 | UPF_Y_STORVAL | Retain Values at Sender | ||||
| 50 | UPF_Y_TECHF | Planning: Indicator - Technical Field | ||||
| 51 | UPF_Y_TIMF | Planning Function Time Characteristic | ||||
| 52 | UPF_Y_TXTDIS | Planning function: Display Texts | ||||
| 53 | UPF_Y_UNASS | Distribute Unassigned | ||||
| 54 | UPF_Y_VARIA | Variable Entry Allowed | ||||
| 55 | UPF_Y_VOFFS | Variable Offset Allowed | ||||
| 56 | UPF_Y_VUPDA | Planning Functions: Overwrite Plan Data | ||||
| 57 | UPF_Y_WMORE | Planning: Multiple Selections Possible | ||||
| 58 | UPLOADX | Workstation upload | ||||
| 59 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||||
| 60 | UPMEMB_REG | Update data processing function module program | ||||
| 61 | UPMEMB_RES | Renew data processing function module program | ||||
| 62 | UPPDELX | Check Tolerance Limit | ||||
| 63 | UPP_Y_COMPL | Planning Processor: Complement of Dimension Allowed | ||||
| 64 | UPP_Y_DDDRI | Indicator: Dimension is Data-Driven? | ||||
| 65 | UPP_Y_DINIT | Ind.: Is the Initial Value Allowed as a Select Option? | ||||
| 66 | UPP_Y_DOBLI | Indicator: Planning Dimension Obligatory? | ||||
| 67 | UPP_Y_INIT | Flag: Initial Value Chosen as Select Option? | ||||
| 68 | UPP_Y_LOGDEP | Planning Processor: Logical Dependency | ||||
| 69 | UPP_Y_MARK | Planning: Selection Indicator | ||||
| 70 | UPP_Y_REQUEST | Ind.: Cell changed since last correct run? | ||||
| 71 | UPP_Y_SETCLD | Ind.: Display Set Class Onscreen? | ||||
| 72 | UPP_Y_SETUSE | Flag: Is set used for the dimension? | ||||
| 73 | UPP_Y_TEXTR | Ind. Texts for Characteristic Read? | ||||
| 74 | UPP_Y_UPDOTH | Ind.: Attribute changes other attributes/data? | ||||
| 75 | UPP_Y_XFELD | Planning Processor: Display Field as an X Field | ||||
| 76 | UPSAZ | Display Subitems | ||||
| 77 | UPSKZ | Indicator: Subitems Exist | ||||
| 78 | UPS_C_DLOCK | CORE: ALE Distr. Package : Check Distribution Lock | ||||
| 79 | UPS_C_OBJEXS | CORE - ALE Distribution Package: Object Instance Exists | ||||
| 80 | UPS_C_OBJVLD | CORE - ALE Distribution Unit: Object Valid? | ||||
| 81 | UPS_DELKZ | ALE Distribution Packet: Delete Object from UPS | ||||
| 82 | UPS_DLOCK | ALE Distribution Packet: Include Distribution Lock | ||||
| 83 | UPS_JOBDEL | ALE Distribution Package: Delete Job After Executing | ||||
| 84 | UPS_JOBIMD | ALE Distribution Package: Start Job Immediately | ||||
| 85 | UPS_JOBPOP | ALE Distribution Package: Dialog Box for Job Settings | ||||
| 86 | UPS_NO_OBJECTFILTER_LOG | Do Not Write Object Filter Messages to UPS Log | ||||
| 87 | UPS_OBJEXS | ALE Distribution Package: Object Instance Exists | ||||
| 88 | UPS_OBJVLD | ALE Distribution Unit: Object Valid? | ||||
| 89 | UPS_PF_APPROVE | ALE Distribution Unit: Automatic Approval | ||||
| 90 | UPS_PF_POST | ALE Distribution Unit: Automatic Posting | ||||
| 91 | UPS_PF_RELEASE | ALE Distribution Unit: Automatic Release | ||||
| 92 | UPS_PF_SEND | ALE Distribution Unit: Automatic Sending | ||||
| 93 | UPS_POST_ALL | ALE Distribution Unit: Post Completely (Ignore HIELEV) | ||||
| 94 | UPS_RPLTAB | ALE Distribution Packet : Replication Table is Supported | ||||
| 95 | UPS_STRICT | ALE Distribution Unit: Instances Strictly Serialized | ||||
| 96 | UPS_STSDBE | ALE Distribution Packet : Write Status Record | ||||
| 97 | UPS_TYP_QSCORR | ALE Distribution Packet : Corrections Allowed in Source Sys. | ||||
| 98 | UPS_TYP_ZSCORR | ALE Distribution Packet : Corrections Allowed in Target Sys. | ||||
| 99 | UPS_UPDKZ | ALE Distribution Packet: Distribute Object Again | ||||
| 100 | UPX_API_Y_CANCELED | UPX: Canceled Indicator for Search Help via External API | ||||
| 101 | UPX_API_Y_POST | Posting Indicator for External API | ||||
| 102 | UPX_KPI_TRADESPEND_BADI_ACTIVE | Execute Trade Spends BAdI in new render | ||||
| 103 | UPX_YD_BWHIE_FIXED | Fixed Characteristic | ||||
| 104 | UPX_YD_BWHIE_STD | Characteristic to be Derived | ||||
| 105 | UPX_YD_BWORG_GRP | Sales Group | ||||
| 106 | UPX_YD_BWORG_OFF | Sales Office | ||||
| 107 | UPX_YD_BWORG_ORG | Sales Organization | ||||
| 108 | UPX_Y_CUST_CANT_CREATE | 'Create' activity is not permitted | ||||
| 109 | UPX_Y_FILTER_VALUE_STORED | Keep last filter value when updating/re-rendering the layout | ||||
| 110 | UPX_Y_FLEX_DYNAMIC_LEAD_COLS | Use dynamic lead columns with Flex Planning Layout | ||||
| 111 | UPX_Y_FLEX_XML_DOCUMENT | Use direct Flex Planning Layout generation (no XSLT) | ||||
| 112 | UPX_Y_FORCE_RESUME | Force Resume to execute planning functions | ||||
| 113 | UPX_Y_HIDE_UNIT_CHA | Hide Currency / Unit of Measure | ||||
| 114 | UPX_Y_KFVAL_PERC_CONV_TO_BW | Use X100 percentages in data exchanges with CRM | ||||
| 115 | UPX_Y_KPI_API_GET_BPS_NEW | Use Planning Services Data Get API | ||||
| 116 | UPX_Y_KPI_COMPRESS_XML | Use XML document compression in UPX_KPI_API_XML | ||||
| 117 | UPX_Y_NO_NEW_ENTRY | Disable creation of new combinations in Sales Planning | ||||
| 118 | UPX_Y_RETURN_PF_MESSAGES_E | Return Planning Function messages of type E | ||||
| 119 | UPX_Y_RETURN_PF_MESSAGES_I | Return Planning Function messages of type I | ||||
| 120 | UPX_Y_RETURN_PF_MESSAGES_W | Return Planning Function messages of type W | ||||
| 121 | UP_MENGE | Adopt minimum order quantity as min. purch. order quantity | ||||
| 122 | UP_TEXT | Adopt internal text | ||||
| 123 | UP_VK | Sort in Ascending Order | ||||
| 124 | URASTER_KK | Display of Due Dates for Classifications from Grid | ||||
| 125 | URAUF | Take Into Account Leave Premium in Special Payment | ||||
| 126 | URL02 | Expenditure of Leave Reserve per Employee | ||||
| 127 | URL03 | Output of Fictitious Payroll Data per Employee | ||||
| 128 | URL07 | Output of Error/Note List | ||||
| 129 | URL09 | Output of a Note List (Incorrect Master Data) | ||||
| 130 | URL14 | Ouput List with Totals per Cost Center | ||||
| 131 | URL16 | Include Income Threshold Deficit in Anc. Payroll Cost Calc. | ||||
| 132 | URL17 | Ignore Income Threshold Deficit in Anc. Payroll Cost Calc. | ||||
| 133 | URMOFLAG | Checkbox | ||||
| 134 | USBKZ | Overwrite indicator | ||||
| 135 | USEKN_KK | Use key field for access | ||||
| 136 | USERACTIVE | User setting in table control activated or not | ||||
| 137 | USERDEF | Indicator: Use user-defined interface | ||||
| 138 | USER_AUFTR | Read own order data | ||||
| 139 | USER_DAYPR | Flag to read daily work schedule | ||||
| 140 | USER_GRUNR | Flag to validate group number | ||||
| 141 | USER_IDNRA | Flag to validate material number | ||||
| 142 | USER_KOSTR | Flag to validate cost center | ||||
| 143 | USER_KUMUL | Flag to cumulate time ticket data | ||||
| 144 | USER_LGRAD | Separate calculation of labor utilization rate | ||||
| 145 | USER_LOARR | Flag to validate wage type | ||||
| 146 | USER_LOGRR | Flag to Validate Pay Scale Group | ||||
| 147 | USER_LSTYP | Flag to determine time ticket type | ||||
| 148 | USER_PLANS | Flag to validate position | ||||
| 149 | USER_POST | Flag to update completion confirmations | ||||
| 150 | USER_PR_GB | Flag to determine premium formula for group | ||||
| 151 | USER_PR_LS | Flag to determine time ticket premium formula | ||||
| 152 | USER_PR_PB | Flag to determine premium formula for employee | ||||
| 153 | USER_RUECK | Flag to retrieve confirmations | ||||
| 154 | USER_SCRN | Activate user-specific screen fields | ||||
| 155 | USER_SOW01 | Flag to determine target labor time | ||||
| 156 | USER_SOW02 | Flag to determine target setup time | ||||
| 157 | USER_SOW03 | Flag to determine target machine time | ||||
| 158 | USER_SOW04 | Flag to determine target teardown time | ||||
| 159 | USER_SOW05 | Flag to determine target time for fifth activity | ||||
| 160 | USER_SOW06 | Flag to determine target time for sixth activity | ||||
| 161 | USEXI_EBBE | Activate user exit | ||||
| 162 | USE_APPL_LOG_ON_LEVEL1_KK | Use of Application Log on Level 1 | ||||
| 163 | USE_APPL_LOG_ON_LEVEL2_KK | Use of Application Log on Level 2 | ||||
| 164 | USE_APPL_LOG_ON_LEVEL3_KK | Use of Application Log on Level 3 | ||||
| 165 | USE_APPL_LOG_ON_LEVEL4_KK | Use of Application Log on Level 4 | ||||
| 166 | USE_APPL_LOG_ON_LEVEL5_KK | Use of Application Log on Level 5 | ||||
| 167 | USE_CCOD_L | Create additional item in company code of leading item | ||||
| 168 | USE_KONF | Configuration at time of service selection | ||||
| 169 | USE_LOAD_BALA_KK | Use of Automatic Load Distribution | ||||
| 170 | USE_MASS_DOC_KK | Use of Mass Postings Function | ||||
| 171 | USE_ROLL | Ledger is used by summarization | ||||
| 172 | USE_SYNC | Consider the Paying Company Code of the Vendor | ||||
| 173 | USMD4_ATTRIBUTE_FLG | Display Attributes | ||||
| 174 | USMD4_CONSTRAINS_FLG | Display Relationships | ||||
| 175 | USMD4_HIRACHIE_FLG | Display Hierarchy Attributes | ||||
| 176 | USMDA4_ACTIVE_FLG | Inactive Indicator('X'=YES; ' '=NO) | ||||
| 177 | USMDZ1_XGKON | Cash receipt account / cash disbursement account | ||||
| 178 | USMDZ1_XINTB | Indicator: Is account only posted to automatically? | ||||
| 179 | USMDZ1_XKRES | Indicator: Can Line Items Be Displayed by Account? | ||||
| 180 | USMDZ1_XLOEV | Indicator: Account marked for deletion? | ||||
| 181 | USMDZ1_XOPVW | Indicator: Open Item Management? | ||||
| 182 | USMDZ1_XSALH | Indicator: Only Manage Balances in Local Currency | ||||
| 183 | USMDZ1_XSPEA | Indicator: account is blocked for creation ? | ||||
| 184 | USMDZ1_XSPEB | Indicator: Is Account Blocked for Posting? | ||||
| 185 | USMDZ1_XSPEP | Indicator: account blocked for planning ? | ||||
| 186 | USMDZ4_ACTIVE_FLG | Inactive Indicator('X'=YES; ' '=NO) | ||||
| 187 | USMVXHSU | Display Company Code Totals List | ||||
| 188 | USMVXSEP | Execute Tax Control and Issue Result as List | ||||
| 189 | USSEL_KK | Use User-Specific Selection | ||||
| 190 | USSEL_XPO | Indicator: User-Specific Selection? | ||||
| 191 | USTAX | Indicator: U.S. TAX active | ||||
| 192 | USVJSBEL | Special Documents | ||||
| 193 | USVSFILE | Output as Sequential File | ||||
| 194 | USVSLIST | Output in List Form | ||||
| 195 | USVSMOD_340 | Model 340 | ||||
| 196 | USVS_WITHC | Withholding Tax For Customer | ||||
| 197 | USVS_WITHV | Withholding Tax For Vendor | ||||
| 198 | USVXTEST | Test Printout of the File | ||||
| 199 | US_FILER_EPF | Electronic Payment Facilitator | ||||
| 200 | US_FILER_PSE | Payment Settlement Entity | ||||
| 201 | US_FILER_TPP | Indicator to check if Filer is TPP | ||||
| 202 | US_TRANS_PAYMT | Check whether transaction type is payment card | ||||
| 203 | US_TRANS_TPN | Check whether transaction is third party network | ||||
| 204 | UTAXKNTSM | Print Accounts | ||||
| 205 | UTAXSRTJU | Sort by Jurisdiction | ||||
| 206 | UTAXSRTTC | Sort by Tax Code | ||||
| 207 | UTTRM | Forward scheduling to the minute for KANBAN sum. JIT calls | ||||
| 208 | UVALL | Generally incomplete | ||||
| 209 | UVCLE_VK | Clearing Permitted After Incoming Payment | ||||
| 210 | UVFAK | Incomplete for billing | ||||
| 211 | UVGEF | Distribution information incomplete | ||||
| 212 | UVPAC | Incomplete for packing | ||||
| 213 | UVPIC | Incomplete for picking/putaway | ||||
| 214 | UVPRS | Incomplete with respect to pricing | ||||
| 215 | UVSAL_VK | Clearing by Balance | ||||
| 216 | UVVLK | Incomplete for delivery | ||||
| 217 | UVVWA | Incomplete for goods movement | ||||
| 218 | UV_CHECK | Incompletion: Indicator for check | ||||
| 219 | UV_STATMAN | Indicator: Select docs with manually set incompletion status | ||||
| 220 | UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | ||||
| 221 | UZINS | Indicator: Transfer interest | ||||
| 222 | U_BWPRH | Update of commercial valuation price 3 | ||||
| 223 | U_BWPRS | Update of tax valuation price 3 | ||||
| 224 | V3_FWCH | Fedwire/CHIPS | ||||
| 225 | V3_IBAN | Transfer IBAN | ||||
| 226 | V50AGL_ATP_CHECK | Indicator: Process Step Availability Check Active | ||||
| 227 | V50AGL_COMPLETE_DELIVERY | Manual Closing of Delivery Is Active | ||||
| 228 | V50AGL_CONFIRM_CENTRAL | Flag: Confirmation of Delivery from Decentralized WMS Active | ||||
| 229 | V50AGL_CREATE_UCLIEF | Indicator: Creation of an Unchecked Delivery Item Active | ||||
| 230 | V50AGL_DATES_FROM_BAPI | Dates and Times Specified Externally | ||||
| 231 | V50AGL_DELIVER_SALES_ORDER | Indicator: Function 'Deliver sales order' is active | ||||
| 232 | V50AGL_DIALOG | Flag (Read Only): Processing Screens from SAPMV50A | ||||
| 233 | V50AGL_DISPLAY_FROM_ARCHIVE | Indicator: Delivery Displayed From the Archive | ||||
| 234 | V50AGL_DLV_CHANGE | Decentralized WMS: Change Management Active | ||||
| 235 | V50AGL_DLV_CHANGE_OFF | Indicator: Switch Off Change Management for Document | ||||
| 236 | V50AGL_FORCE_PO_UPDATE | Force Update of Order Data during Saving | ||||
| 237 | V50AGL_FORCE_TAB_INIT | Indicator: Trigger Reconstruction of Tab Page Management | ||||
| 238 | V50AGL_KOMMIRUECKMELDUNG | Flag: Delivery is Updated Using External Interface | ||||
| 239 | V50AGL_NEW_DEL_MODE | Delete Delivery Items According to New Logic | ||||
| 240 | V50AGL_NO_AUTOMATIC_PACKING | Deactivate Automatic Packing | ||||
| 241 | V50AGL_NO_AUTO_SERIAL_NUMBER | Switch Off Automatic Determination of Serial Numbers | ||||
| 242 | V50AGL_NO_BUFFER_REFRESH | Do Not Reset Delivery Buffer | ||||
| 243 | V50AGL_NO_CHECK_AT_PREDECESSOR | Switch Off Checks for Attributes in Preceding Document | ||||
| 244 | V50AGL_NO_CHECK_DELIVERY_BLOCK | Switch Off Delivery Block Checks | ||||
| 245 | V50AGL_NO_CHECK_MAT_STATUS | Switch Off Material Status Check | ||||
| 246 | V50AGL_NO_COPYING_REQUIREMENT | Switch Off Copying Requirement | ||||
| 247 | V50AGL_NO_CRM_ORDER_UPDATE | Flag: Do Not Distribute Delivery to CRM System | ||||
| 248 | V50AGL_NO_FINAL_CHECK | Switch Off Final Check when Saving the Document | ||||
| 249 | V50AGL_NO_GRKOR_CHECK | Switch Off Delivery Group Check | ||||
| 250 | V50AGL_NO_HEAD_TEXT_DETERMINE | Switch Off Determination of Header Texts | ||||
| 251 | V50AGL_NO_INCOMPLETENESS_CHECK | Switch Off Incompleteness Determination and Check | ||||
| 252 | V50AGL_NO_ITEM_TEXT_DETERMINE | Switch Off Determination of Item Texts | ||||
| 253 | V50AGL_NO_MES_UPD_PACK | Do Not Generate Handling Unit Messages | ||||
| 254 | V50AGL_NO_PACKING_PROPOSAL | Switch Off "Copy Packing Proposal" | ||||
| 255 | V50AGL_NO_PRODUCT_SELECTION | Switch Off Material Determination | ||||
| 256 | V50AGL_NO_QUANTITY_CORRELATION | Switch Off Quantity Correlation/Bills of Material | ||||
| 257 | V50AGL_NO_WEIVOL_PROCESSING | Switch Off Weight/Volume Determination (in FV50PF0G) | ||||
| 258 | V50AGL_NO_XLIPS_LOESCHEN | Do Not Delete Item in XLIPS_LOESCHEN, Only Set Update Ind. | ||||
| 259 | V50AGL_PRODSEL_HPUPD | Update Main Item Product Selection Active | ||||
| 260 | V50AGL_RMSYS_DLV_CREA | Decentralized WMS: Trigger Distribution of Deliveries | ||||
| 261 | V50AGL_SET_LATEST_GI_DATE | Copy Latest Goods Issue Date in Delivery Header | ||||
| 262 | V50AGL_UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | ||||
| 263 | V50AGL_XLIPS_LOESCHEN | Indicator: XLIPS_LOESCHEN is active | ||||
| 264 | V50A_COPY | Copy is active | ||||
| 265 | VABRDATE | Indicator: Settlement date different per arrangement | ||||
| 266 | VABWES | Indicator: Is insurance type valid for absences? | ||||
| 267 | VALBER | Value Date Determination in the Case of Collection | ||||
| 268 | VALDIS | Ind.: Display field contents of single values of dimension? | ||||
| 269 | VALFL | Indicator: BOM validity maintained | ||||
| 270 | VALIDITY_PERIOD | Check Validity Period | ||||
| 271 | VALID_OVERPAYM_ITAGCY | Rule Valid for Overpayment | ||||
| 272 | VALID_UNDERPAYM_ITAGCY | Rule Valid for Underpayment | ||||
| 273 | VALKZ | Indicator: Item in More Than One Alternative | ||||
| 274 | VALUATION | Valuation active | ||||
| 275 | VALUE_ACT | Flag: Table value active | ||||
| 276 | VALUE_ONLY | Only single values allowed? | ||||
| 277 | VALU_COGM_RS | Parallele Rechnungslegungsvorschrift 1 | ||||
| 278 | VALU_COGM_RS2 | Parallel Accounting Principle 2 | ||||
| 279 | VALU_COGM_RS3 | Parallel Accounting Principle 3 | ||||
| 280 | VALU_GROUP | Indicator: Group Valuation | ||||
| 281 | VALU_LEGAL | Indicator: Legal Valuation | ||||
| 282 | VALU_PRCTR | Indicator: Profit Center Valuation | ||||
| 283 | VAL_OVRWRT | Characteristic Values are Overwritten | ||||
| 284 | VARANZ | Display Variants | ||||
| 285 | VARKLART | Only Variant Class Type | ||||
| 286 | VARKO | Conditions maintained for variant | ||||
| 287 | VARNV | Indicator: Assign number of variant internally | ||||
| 288 | VARST | Indicator: variants | ||||
| 289 | VARTRACE | Subsequent screen trace controllable | ||||
| 290 | VARTYPEFOR | SETS: Check box for formula variables | ||||
| 291 | VARTYPESET | SETS: Check box for set variables | ||||
| 292 | VARTYPEVAL | SETS: Check box for value variables | ||||
| 293 | VAR_VALUES | Individual Value Indicator (Variation of the Selection) | ||||
| 294 | VASICD | Conditions: Initial view | ||||
| 295 | VAT | Including Tax on Sales/Purchases | ||||
| 296 | VATYP1_KK | Totals Variant | ||||
| 297 | VATYP2_KK | Line Item Variant | ||||
| 298 | VAVME | Variable Sales Unit Not Allowed | ||||
| 299 | VBALL | Read all SD documents | ||||
| 300 | VBBDP | Check sales requirements | ||||
| 301 | VBC_GEOMAP_OBJECT_AREA_BORDER | Geo-Map: Route is Area Border | ||||
| 302 | VBC_GEOMAP_OBJECT_FIXED | Geo-Map: Map Object Fixed | ||||
| 303 | VBC_GEOMAP_OBJECT_FLY_TO | Geo-Map: Map Object Fly-To Status | ||||
| 304 | VBC_GEOMAP_OBJECT_HIGHLIGHTED | Geo-Map: Map Object Highlighting | ||||
| 305 | VBC_GEOMAP_OBJECT_SELECTED | Geo-Map: Map Object Selection Status | ||||
| 306 | VBC_GEOMAP_OBJECT_VISIBLE | Geo-Map: Map Object Visibility | ||||
| 307 | VBDIALOG | Execute report with selection list | ||||
| 308 | VBDSP | Valid only for affiliated companies for export | ||||
| 309 | VBELN_NEU | New document | ||||
| 310 | VBERDETA | Indicator: Detail Log ? | ||||
| 311 | VBERF | Only read the user's sales and distribution documents | ||||
| 312 | VBKZ_CL | Update indicator | ||||
| 313 | VBOFF | Read open documents only | ||||
| 314 | VBOFFEN | Open documents with total processing status | ||||
| 315 | VBRUECK | Select backorders only | ||||
| 316 | VBVS | Indicator: Values before variable set (selection screen) | ||||
| 317 | VBW_DECOUPLED | Batch was decoupled from distribution in the current system | ||||
| 318 | VBW_STOP_DIST_CHANGE | End of Change Distribution Due to Recursion | ||||
| 319 | VB_EXT | Indicator: External objects must be posted | ||||
| 320 | VB_KLAS_SUB | Update Classification on Subscreen | ||||
| 321 | VB_PRGNMSG | Indicator: Update forecast messages | ||||
| 322 | VB_PRGNSTA | Indicator: Write record for subsequent forecast processing | ||||
| 323 | VC2OD_CHARACTERISTIC_SEPARATOR | Separator between different Characteristics | ||||
| 324 | VC2OD_ENFORCE_SOURCE_CODE_CORR | Enforce source code correction - no saving of erroneous code | ||||
| 325 | VC2OD_LANGUAGE_DEP_DESCR_IND | Use Language Dependent Description | ||||
| 326 | VC2OD_MAXIMIZE_DMT_POPUP_IND | Fullscreen Display of Table | ||||
| 327 | VC2OD_SEARCH_TV_MODE_FUZZY | Option Fuzzy Mode | ||||
| 328 | VC3DEFFECT | Flag: 3D effect | ||||
| 329 | VCARD | Virtual card | ||||
| 330 | VCAUTOWRAP | Automatic line break for blanks | ||||
| 331 | VCCNTLKTXT | Centered link label | ||||
| 332 | VCCROSSFLD | Flag: Outer fields crossed by links | ||||
| 333 | VCDOUBLEF | Double frame | ||||
| 334 | VCLCARD | Flag: n:m relationship | ||||
| 335 | VCOVERBORD | Flag: Text can exceed field border | ||||
| 336 | VCPILES | Flag: stack active | ||||
| 337 | VCSHADOW | Flag: shadow | ||||
| 338 | VCTIMEEGG | Indicator element | ||||
| 339 | VCTRANSP | Flag: Ignore background color | ||||
| 340 | VCUSEBOX | Flag: use chart title in bar chart | ||||
| 341 | VCUSELAYER | Flag: Use for graphic object/element | ||||
| 342 | VCUSEMARK | Flag: Use as selection column in bar chart | ||||
| 343 | VCUSENODE | Flag: use for linking lines diagram area | ||||
| 344 | VCUSERIBB | Flag: Use for scale | ||||
| 345 | VCUSETABBX | ID: Use for graphic objects in table area | ||||
| 346 | VCVARTXLEN | Variable text length for outer fields | ||||
| 347 | VDDEL | Delete characteristic value description | ||||
| 348 | VDDINCL | Inclusive Indicator | ||||
| 349 | VDFLD | End date allowed | ||||
| 350 | VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | ||||
| 351 | VDXULT | Month-End Indicator | ||||
| 352 | VD_XCURR_FW | Indicator: Display amounts in contract currency | ||||
| 353 | VD_XCURR_HW | Indicator: Display Amounts in Local Currency | ||||
| 354 | VD_XHIDE_BEWART | Hide Selected Flow Types as Default | ||||
| 355 | VD_XOPRUEKZ_H | Indicator: Display open items on the credit side | ||||
| 356 | VD_XOPRUEKZ_S | Indicator: Display open items on the debit side | ||||
| 357 | VEDSB_P_EXPAND | Expandable Data Indicator | ||||
| 358 | VEMGR | Indicator: Default grouping for export control | ||||
| 359 | VENCF | Acknowledgment of Internet SA release by vendor | ||||
| 360 | VENDORINF | Flag for vendor information | ||||
| 361 | VENDOR_MAT_CHAR_VAL | Material-Dependent Vendor Characteristic Values | ||||
| 362 | VERFLG | Processing indicator | ||||
| 363 | VERFP | Check availability in Sales | ||||
| 364 | VERFP_MAS | Availability confirmed automatically | ||||
| 365 | VERMITTKNZ | IS-M: Sales Agent Indicator | ||||
| 366 | VERPF_D | Per Diem Settlement for Meals | ||||
| 367 | VERPN | No availability check | ||||
| 368 | VERP_OK | Item has been packed | ||||
| 369 | VERSIONAKT | IS-M: Active country version | ||||
| 370 | VERSIONSACTIVE | Material versioning active | ||||
| 371 | VERSION_CHECK | Check Whether Layout Mod. Version is Selected by Date | ||||
| 372 | VERS_RP2 | Productive version | ||||
| 373 | VERTLG_ANT | IS-M: Proportional Distribution for Summarized Return | ||||
| 374 | VERTLG_LIN | IS-M: Linear distribution | ||||
| 375 | VERTR | Start date of order proposals allowed in the past | ||||
| 376 | VERTRETUNGEN | Operative Planned Working Time | ||||
| 377 | VERVG | Version Assigned Automatically | ||||
| 378 | VERVH | Project version exists for network | ||||
| 379 | VERWEISKZ | IS-H: Indicator that Reference to Another Case Exists | ||||
| 380 | VERW_NEUFB | Indicator: Set up administrative data completely | ||||
| 381 | VER_ABW | Carry data from variance calculation in the version? | ||||
| 382 | VER_ACTUAL | Record actual data for the relevant version? | ||||
| 383 | VER_ACTUAL_FI | Record Actual Data for the Relevant Version? | ||||
| 384 | VER_BATCH | Run job in the background | ||||
| 385 | VER_NOMSTA | Indicator: MSTA not updated | ||||
| 386 | VER_PLAN | Record planning data for the relevant version? | ||||
| 387 | VER_SPERR | Indicator: lock complete MARA | ||||
| 388 | VER_WIP | Carry data from res. analysis and WIP calc. in the version? | ||||
| 389 | VESFE | Indicator: Add to fixed variables | ||||
| 390 | VESPE | Sales block (block imposed on selling activity) | ||||
| 391 | VESVE | Indicator: Cumulate in variable variables | ||||
| 392 | VEURO | Currency conversion on extension of rebate arrangement | ||||
| 393 | VE_IV_SHADOW | Deletion Report: Delete Shadow Entries | ||||
| 394 | VFARCH | Indicator That Variant Function is to be Archived | ||||
| 395 | VFFREE | Status ind. variant function is released | ||||
| 396 | VFILT_KZ | IS-H: Indicator for Active Visit Filter | ||||
| 397 | VFLOCK | Status ind. variant function locked | ||||
| 398 | VFPPR | Availability check for sales | ||||
| 399 | VFPRCC_REL_ATTR_CHECKED | Fields of Implementation Are Checked for Relevance | ||||
| 400 | VFPRC_PARTNER | Entry Created by SAP Partner or Customer | ||||
| 401 | VFPRC_REQVALNEQ | Negation | ||||
| 402 | VFPREP | Status of Variant Function is "In Preparation" | ||||
| 403 | VFPSP | Block indicator for availability and requirements | ||||
| 404 | VFRB_NACHZUBERECHN_FAKTUREN | Display Billing Documents With and W/O Retro-Billing Value | ||||
| 405 | VFRB_PREISGLEICHE_FAKTUREN | Include Invoices with the Same Net Values | ||||
| 406 | VF_TYPFD | Carry out variant matching | ||||
| 407 | VGREF | Preceding document has resulted from reference | ||||
| 408 | VHURM_ADAT | Actual data | ||||
| 409 | VHURM_AGGRE | Aggregate the HUs as far as possible before GR | ||||
| 410 | VIEAKT | Indicator: Asset view active | ||||
| 411 | VIEM_RA04C | Indicator: Select view | ||||
| 412 | VIEWVA_DEL | Delete maint. view variant | ||||
| 413 | VIEW_PROFILE | Display Data Entry Profile | ||||
| 414 | VIEW_RA04C | Indicator: Select view | ||||
| 415 | VIGWJGEWIMMO | Flag: gewerbe-spezifische Immobilientabellen kopieren | ||||
| 416 | VIGWREPTRANGE | Alle Zeitintervalle ersetzen | ||||
| 417 | VIGWXMARKTIMERANGE | VIGWXMARKTIMERANGE | ||||
| 418 | VIGW_USE_CONTROLS | VIGW_USE_CONTROLS | ||||
| 419 | VIPKZ | IS-H: VIP Indicator | ||||
| 420 | VIP_AUT | IS-H: VIP indicator (authorization) | ||||
| 421 | VISAS | Visibility for automatic selection | ||||
| 422 | VISCT | Visibility in catalog | ||||
| 423 | VISCW | Visibility in configuration window | ||||
| 424 | VIS_AKTIV | Active indicator for updating statistics | ||||
| 425 | VIWE_RA04C | Indicator: RA views created | ||||
| 426 | VIWO_RA04C | Indicator: Views OK | ||||
| 427 | VKBWT | Marker indicating if valuation at retail is active | ||||
| 428 | VKKAL | Sales Price Calculation: Relevant to pricing | ||||
| 429 | VKLIST | Scope of list displaying retail price changes | ||||
| 430 | VKOAS | Indicator: Proposal combination export ctrl class - CommCode | ||||
| 431 | VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | ||||
| 432 | VKOMP | Availability check at component level in assembly order | ||||
| 433 | VKONT_INTDOC_KK | Different Interest Documents per Contract Account | ||||
| 434 | VKSET | ID: sales set | ||||
| 435 | VKTAU_KK | Check Authorization for Contract Acct Categy in Search Help | ||||
| 436 | VL04_A | Sales orders to be included in collective processing | ||||
| 437 | VL04_B | Select purchase orders for collective processing | ||||
| 438 | VLBLFLAG | VLBL Data Exists (Performance Flag) | ||||
| 439 | VLCHK | Checks whether a dlvy is already in another prelim. leg | ||||
| 440 | VLC_ARCHIVE_VEHICLE | Archiving | ||||
| 441 | VLC_CHECKENTRY | Check Entry in Action Matrix | ||||
| 442 | VLC_CONFALL | Mandatory Configuration | ||||
| 443 | VLC_CONFUPDATE | Change the Search Configuration in the Vehicle Table | ||||
| 444 | VLC_CREAACT | Action for Creating Vehicles | ||||
| 445 | VLC_DISPLCHARAC | Display Characteristic | ||||
| 446 | VLC_FGFIN | Deletion Flag | ||||
| 447 | VLC_FGRES | Reserved | ||||
| 448 | VLC_FLGCP | Configuration Change | ||||
| 449 | VLC_FLGDP | Start Action Immediately | ||||
| 450 | VLC_INTACT | Internal Action | ||||
| 451 | VLC_INTERLINK | Interlinking Action | ||||
| 452 | VLC_ISOLATION | Vehicle Isolation | ||||
| 453 | VLC_MMAKTION | Primary Action | ||||
| 454 | VLC_SDAKTION | Secondary Action | ||||
| 455 | VLC_TRACKREL | SCEM Relevancy | ||||
| 456 | VLC_USED_FLAG | Flag That Indicates That the Vehicle Is a Used Vehicle | ||||
| 457 | VLDEL | Delete Characteristic Value | ||||
| 458 | VLEIN_NEST | Indicates whether the source storage unit is a nested HU | ||||
| 459 | VLGRU | Indicator: Default country grouping for legal control | ||||
| 460 | VLISTE | Distribution list: Yes/no? | ||||
| 461 | VLPER | Indicator: Entire period | ||||
| 462 | VMERK | New characteristic without values | ||||
| 463 | VOID | Reversal Indicator | ||||
| 464 | VOLLERW | IS-H: voll erwerbstätig | ||||
| 465 | VOLLS | Status (at this time without functionality) | ||||
| 466 | VORAB | Advance procurement: project stock | ||||
| 467 | VORABKZ | Ind: Preliminary order | ||||
| 468 | VORABR_KZ | IS-H: Indicator whether Case Should Be Provisionally Billed | ||||
| 469 | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||||
| 470 | VORAUSRCH | IS-M: "Advance billing required" indicator | ||||
| 471 | VOREF | Complete reference indicator | ||||
| 472 | VOREINST | IS-H: Default Values Field in Quick Service Entry (NL01-6) | ||||
| 473 | VORER | Park settlement document (credit memo) only | ||||
| 474 | VORGABE_DATEN | Use default data to create delivery item | ||||
| 475 | VORG_NACH | Indicator: maintained after successor | ||||
| 476 | VORLAGEKZ | IS-H: Template Indicator | ||||
| 477 | VORLAGE_VKP | Indicates if item originates from rtl reval. doc. template | ||||
| 478 | VORMUND | IS-H: Legal Representative | ||||
| 479 | VORNR_ONLY | Ind. Only select operations already planned? | ||||
| 480 | VORPRUEF | Preliminary check for existing data records | ||||
| 481 | VORSC | Indicator: Default value | ||||
| 482 | VORSG | Should period be used for default generation? | ||||
| 483 | VORSTAT | Default status indicator for class maintenance | ||||
| 484 | VORT | Entry Before Earliest Retroactive Accounting Date | ||||
| 485 | VORTR | Set up balance carry forward | ||||
| 486 | VOR_PER | Indicator: Transfer previous period | ||||
| 487 | VPAST | Value date in the past allowed | ||||
| 488 | VPFLG | Foreground check | ||||
| 489 | VPINW | Also change info records for material group | ||||
| 490 | VPKFAKT | Indicator: SPc billed | ||||
| 491 | VPKITEMLOCK | Element locked or not | ||||
| 492 | VPKOW | Also change contracts containing material group | ||||
| 493 | VPKPLERL | Indicator: sales pricing planned revenus written | ||||
| 494 | VPK_ENTRY_ONLY_DP | Only dynamic items accept input | ||||
| 495 | VPK_HIDE_ZEROS | Display open items only | ||||
| 496 | VPK_LOCK_MANUAL | Lock after manual input | ||||
| 497 | VPK_SHOW_TREE | Show structure tree | ||||
| 498 | VPK_SHOW_VBELN | Display sales document after saving | ||||
| 499 | VPRIX | Gross price to be changed | ||||
| 500 | VPSTF | Also change scale lines |