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 |  Data Element |
W_CLASS_AS | Only assortment classification is taken into account |  WSOR |
APPL |
 SAP_APPL |
| 2 | Data Element |
W_COMWO_VKP | Sales Pricing: Indicator 'Save Cost Estimates on Call' | WVKP |
APPL |
SAP_APPL |
| 3 | Data Element |
W_CONDS_INPUT | SAP Retail Store Sales Order: Entry of Price Possible | WOST_CORE |
APPL |
SAP_APPL |
| 4 | Data Element |
W_COPY_RELEVANT | Relevant for Mapping Logistics Docs to Agency Business | WZRE |
APPL |
SAP_APPL |
| 5 | Data Element |
W_CPREORG | Indicator: reorganize change pointers after processing | WVKP |
APPL |
SAP_APPL |
| 6 | Data Element |
W_DELWINDP | Indicator "Delete Change Pointers from the WIND table" | WVKP |
APPL |
SAP_APPL |
| 7 | Data Element |
W_DIFF | Display difference (documented time - working time) | PTIM |
HR |
SAP_HRRXX |
| 8 | Data Element |
W_DREFW | Market-basket price calc.: default assgnmt of ref. plants | WVKP |
APPL |
SAP_APPL |
| 9 | Data Element |
W_EADIV | MB price calc.: indicator "different current final prices" | WVKP |
APPL |
SAP_APPL |
| 10 | Data Element |
W_EKAPP_KALP | Sales Pricing: Application for Purchasing Pricing | WVKP |
APPL |
SAP_APPL |
| 11 | Data Element |
W_EKDIV | Market-basket price calc.: "Different pur. prices" indicator | WVKP |
APPL |
SAP_APPL |
| 12 | Data Element |
W_EKKON | Create purchase price condition records | WAKT |
APPL |
SAP_APPL |
| 13 | Data Element |
W_EXVKP_KALP | Sales Pricing: Indicator - Final Price Entered Externally | WVKP |
APPL |
SAP_APPL |
| 14 | Data Element |
W_FILTYP | Assortment category is store and not DC | WSOR |
APPL |
SAP_APPL |
| 15 | Data Element |
W_FIRKZ_KALP | Sls Pricing: Indicator for First Structure of a Pricing Item | WVKP |
APPL |
SAP_APPL |
| 16 | Data Element |
W_FLAG_STRD | SAP Store: Indicates standard customizing schema | WOST_CORE |
APPL |
SAP_APPL |
| 17 | Data Element |
W_GRPRF_SP | Ordering/delivery block, if no external value supplied | WSOR |
APPL |
SAP_APPL |
| 18 | Data Element |
W_GULT | valid | WSOR |
APPL |
SAP_APPL |
| 19 | Data Element |
W_HKAFI | Restrictions on background calculation | WVKP |
APPL |
SAP_APPL |
| 20 | Data Element |
W_INFLF | Information for vendor about structure | WSOR |
APPL |
SAP_APPL |
| 21 | Data Element |
W_KABVP | Pricing levels with specific sales prices only | WVKP |
APPL |
SAP_APPL |
| 22 | Data Element |
W_KALKR | Reference record for price calculation is used | WAKT |
APPL |
SAP_APPL |
| 23 | Data Element |
W_KAVTL | Exclude Pricing for Selected Distribution Chains | WVKP |
APPL |
SAP_APPL |
| 24 | Data Element |
W_KDFSA | Indicator " Use Key Date Also for Seasonal Articles" | WVKP |
APPL |
SAP_APPL |
| 25 | Data Element |
W_KZADDI | Indicator: additionals are assigned | WAKT |
APPL |
SAP_APPL |
| 26 | Data Element |
W_KZBAT | Indicator: item with allocation material | WAKT |
APPL |
SAP_APPL |
| 27 | Data Element |
W_LIFOK_KALP | Sales Pricing: Indicator for Successful Source Determination | WVKP |
APPL |
SAP_APPL |
| 28 | Data Element |
W_LISKZ_KALP | Sales Pricing: 'Display Pricing Item in Pricing Table' | WVKP |
APPL |
SAP_APPL |
| 29 | Data Element |
W_LISKZ_VKP | Sales Pricing Control: Display Pricing Table | WVKP |
APPL |
SAP_APPL |
| 30 | Data Element |
W_LISTED | Material already listed in assortment | WSOR |
APPL |
SAP_APPL |
| 31 | Data Element |
W_LLERG | Display results from Incentive Wages | PTIM |
HR |
SAP_HRRXX |
| 32 | Data Element |
W_LOEVM_KALP | Sales Pricing: Indicator 'Delete Pricing Item' | WVKP |
APPL |
SAP_APPL |
| 33 | Data Element |
W_LPD_KZDISP | List of Pricing Documents: Display | WVKP |
APPL |
SAP_APPL |
| 34 | Data Element |
W_LP_MAT | Rule for "No assortment grade specified for the material" | WSOR |
APPL |
SAP_APPL |
| 35 | Data Element |
W_LP_WAGRU | Rule when "no astmt grade in mat. group-astmt. owner master" | WSOR |
APPL |
SAP_APPL |
| 36 | Data Element |
W_LV_NLIF | List in DC only if warehouse procurement is possible | WSOR |
APPL |
SAP_APPL |
| 37 | Data Element |
W_LV_WRF1 | The listing procedure defined for the assortm. is to be used | WSOR |
APPL |
SAP_APPL |
| 38 | Data Element |
W_MAHNG | Reminder allowed | WAKT |
APPL |
SAP_APPL |
| 39 | Data Element |
W_MAXT_DC | Listing time in DC should cover listing times in all stores | WSOR |
APPL |
SAP_APPL |
| 40 | Data Element |
W_MPROT | Write log for material segments which cannot be generated | WSOR |
APPL |
SAP_APPL |
| 41 | Data Element |
W_MPROT_N | Enter unprocessable log entry again | WSOR |
APPL |
SAP_APPL |
| 42 | Data Element |
W_MSG_FLAG | Indicates information or error message for this line | WOST_CORE |
APPL |
SAP_APPL |
| 43 | Data Element |
W_NOEKP_VKP | SP: Basic Purchase Price Not Ready for Input in Pricing Tab. | WVKP |
APPL |
SAP_APPL |
| 44 | Data Element |
W_NOLIF_VKP | Sls Pricing: Indicator 'Vendor and POrg Not Ready for Input' | WVKP |
APPL |
SAP_APPL |
| 45 | Data Element |
W_NOSTA_VKP | Sls Pricing: Indicator 'No Status Display in Pricing Table' | WVKP |
APPL |
SAP_APPL |
| 46 | Data Element |
W_NOUN_ART | Listing for material, but not for Un | WSOR |
APPL |
SAP_APPL |
| 47 | Data Element |
W_NOVRK_VKP | SP: Ind. 'Sales Unit in Pricing Table Not Ready for Input' | WVKP |
APPL |
SAP_APPL |
| 48 | Data Element |
W_OK_FLAG | Copy when selected | WSOR |
APPL |
SAP_APPL |
| 49 | Data Element |
W_OS_AADOC | Display further documents | WWMB |
APPL |
SAP_APPL |
| 50 | Data Element |
W_OS_ADOC1 | Display additional documents on list screens | WWMB |
APPL |
SAP_APPL |
| 51 | Data Element |
W_OS_ADOC2 | Display additional documents on details screens | WWMB |
APPL |
SAP_APPL |
| 52 | Data Element |
W_OS_ANAME | Display material description | WWMB |
APPL |
SAP_APPL |
| 53 | Data Element |
W_OS_ANMBR | Display material number | WWMB |
APPL |
SAP_APPL |
| 54 | Data Element |
W_OS_ATITL | Display product heading from catalog | WWMB |
APPL |
SAP_APPL |
| 55 | Data Element |
W_OS_COSEN | Allow consumer maintenance | WWMB |
APPL |
SAP_APPL |
| 56 | Data Element |
W_OS_CPDEN | Allow one-time customer management | WWMB |
APPL |
SAP_APPL |
| 57 | Data Element |
W_OS_GAPFM | Display From price for generic material | WWMB |
APPL |
SAP_APPL |
| 58 | Data Element |
W_OS_GAPTP | Display To price for generic material | WWMB |
APPL |
SAP_APPL |
| 59 | Data Element |
W_OS_LERLY | Early registration | WWMB |
APPL |
SAP_APPL |
| 60 | Data Element |
W_OS_NCREG | No customer registration | WWMB |
APPL |
SAP_APPL |
| 61 | Data Element |
W_OS_NOPRC | Indicator without prices | WWMI |
APPL |
SAP_APPL |
| 62 | Data Element |
W_OS_PCOLY | For use as product catalog only | WWMB |
APPL |
SAP_APPL |
| 63 | Data Element |
W_OS_PSAD1 | Supplementary search criterion 1 | WWMB |
APPL |
SAP_APPL |
| 64 | Data Element |
W_OS_PSAD2 | Supplementary search criterion 2 | WWMB |
APPL |
SAP_APPL |
| 65 | Data Element |
W_OS_PSAD3 | Supplementary search criterion 3 | WWMB |
APPL |
SAP_APPL |
| 66 | Data Element |
W_OS_PSAD4 | Supplementary search criterion 4 | WWMB |
APPL |
SAP_APPL |
| 67 | Data Element |
W_OS_PSAD5 | Supplementary search criterion 5 | WWMB |
APPL |
SAP_APPL |
| 68 | Data Element |
W_OS_PSANM | Material description as search criterion | WWMB |
APPL |
SAP_APPL |
| 69 | Data Element |
W_OS_PSANR | Material number as search criterion | WWMB |
APPL |
SAP_APPL |
| 70 | Data Element |
W_OS_PSASH | Cross-shop search | WWMB |
APPL |
SAP_APPL |
| 71 | Data Element |
W_OS_PSATL | Catalog heading as search criterion | WWMB |
APPL |
SAP_APPL |
| 72 | Data Element |
W_OS_PSDSC | Long text as search criterion | WWMB |
APPL |
SAP_APPL |
| 73 | Data Element |
W_OS_PSPRC | Price as search criterion | WWMB |
APPL |
SAP_APPL |
| 74 | Data Element |
W_OS_PSSHO | Product search in shop overview | WWMB |
APPL |
SAP_APPL |
| 75 | Data Element |
W_OS_PYCCD | Payment Method: Credit Card | WWMB |
APPL |
SAP_APPL |
| 76 | Data Element |
W_OS_PYCCD_SET | Payment Method: Credit Card with SET | WWMB |
APPL |
SAP_APPL |
| 77 | Data Element |
W_OS_PYCOD | Payment method: Cash on delivery | WWMB |
APPL |
SAP_APPL |
| 78 | Data Element |
W_OS_PYINV | Payment method: By invoice | WWMB |
APPL |
SAP_APPL |
| 79 | Data Element |
W_OS_QUOTA | Create quotation | WWMB |
APPL |
SAP_APPL |
| 80 | Data Element |
W_OS_REGION | With regions | WWMB |
APPL |
SAP_APPL |
| 81 | Data Element |
W_OS_RQDAT | Enter required delivery date | WWMB |
APPL |
SAP_APPL |
| 82 | Data Element |
W_OS_SSLEN | Allow SSL | WWMB |
APPL |
SAP_APPL |
| 83 | Data Element |
W_OS_TREX0 | Display expanded product group hierarchy | WWMB |
APPL |
SAP_APPL |
| 84 | Data Element |
W_OS_TREXA | Displayed dynamically expandable product group hierarchy | WWMB |
APPL |
SAP_APPL |
| 85 | Data Element |
W_OS_TREXB | Read product group hierarchy step-by-step | WWMB |
APPL |
SAP_APPL |
| 86 | Data Element |
W_PAKKZ | MB price calc.: indicator "perform price activation" | WVKP |
APPL |
SAP_APPL |
| 87 | Data Element |
W_PC_ALECRE | Indication for creation via ALE | WWMI |
APPL |
SAP_APPL |
| 88 | Data Element |
W_PC_BESTC | Product catalog: Copy PO text | WWMI |
APPL |
SAP_APPL |
| 89 | Data Element |
W_PC_CCOBL | Indicator for catalog ID required entry field | WWMI |
APPL |
SAP_APPL |
| 90 | Data Element |
W_PC_CHARS | Indicator, create IDocs for characteristics | WWMI |
APPL |
SAP_APPL |
| 91 | Data Element |
W_PC_CLASS | Indicator, create IDocs for classes | WWMI |
APPL |
SAP_APPL |
| 92 | Data Element |
W_PC_CLSIF | Indicator, create IDocs for classification | WWMI |
APPL |
SAP_APPL |
| 93 | Data Element |
W_PC_CONFG | Configurable material | BW |
ABA |
SAP_ABA |
| 94 | Data Element |
W_PC_CPRNO | Do not set test / change pointer to completed | WWMI |
APPL |
SAP_APPL |
| 95 | Data Element |
W_PC_DEBIT | Indicator, create IDoc for reference customer | WWMI |
APPL |
SAP_APPL |
| 96 | Data Element |
W_PC_GAWOV | Indicator, allow generic article without variant | WWMI |
APPL |
SAP_APPL |
| 97 | Data Element |
W_PC_GRUNC | Product catalog: Copy basic data text | WWMI |
APPL |
SAP_APPL |
| 98 | Data Element |
W_PC_IVERC | Product catalog: Copy internal comment | WWMI |
APPL |
SAP_APPL |
| 99 | Data Element |
W_PC_MAT_P | Indicator, create IDocs for materials | WWMI |
APPL |
SAP_APPL |
| 100 | Data Element |
W_PC_MAT_V | Indicator, create IDocs for materials of variants | WWMI |
APPL |
SAP_APPL |
| 101 | Data Element |
W_PC_MVKEC | Product catalog: Copy sales text | WWMI |
APPL |
SAP_APPL |
| 102 | Data Element |
W_PC_ONCHG | Indicator, PO number changeable | WWMI |
APPL |
SAP_APPL |
| 103 | Data Element |
W_PC_ONUSE | Use PO number | WWMI |
APPL |
SAP_APPL |
| 104 | Data Element |
W_PC_PROM | Assignable to Promotion | WWMI |
APPL |
SAP_APPL |
| 105 | Data Element |
W_PC_PRUEC | Product catalog: Copy inspection text | WWMI |
APPL |
SAP_APPL |
| 106 | Data Element |
W_PC_REQCO | Indicator, send layout area item in full | WWMI |
APPL |
SAP_APPL |
| 107 | Data Element |
W_PC_TCOPY | Copy heading from material short text | WWMI |
APPL |
SAP_APPL |
| 108 | Data Element |
W_PFOLGE | Sequence control for linked listing check results | WSOR |
APPL |
SAP_APPL |
| 109 | Data Element |
W_PMDIV | MBPricing: Different Pricing Reference Materials Indicator | WVKP |
APPL |
SAP_APPL |
| 110 | Data Element |
W_PMEST | Planned quantity changed | WAKT |
APPL |
SAP_APPL |
| 111 | Data Element |
W_POS_DS | No data should be sent to assortment user POS systems | WSOR |
APPL |
SAP_APPL |
| 112 | Data Element |
W_PPDIV | MB price calc.: indicator "different planned final prices" | WVKP |
APPL |
SAP_APPL |
| 113 | Data Element |
W_PRCOK | Sales Pricing: "Procurement Data Read" indicator | WVKP |
APPL |
SAP_APPL |
| 114 | Data Element |
W_PRERR_SPR | Pricing: Process Pricing Error Messages | WVKP |
APPL |
SAP_APPL |
| 115 | Data Element |
W_PROTOKOLL | Indicator "Issue Log for Program" | WVKP |
APPL |
SAP_APPL |
| 116 | Data Element |
W_REFRS | Indicator "Delete global tables in function group" | WVKP |
APPL |
SAP_APPL |
| 117 | Data Element |
W_REFWA | MB price calc.: indicator "adopt ref. plant relationships" | WVKP |
APPL |
SAP_APPL |
| 118 | Data Element |
W_REST_KZ | SAP Retail Store GR: Remaining Quantity Displayed Indicator | WOST_CORE |
APPL |
SAP_APPL |
| 119 | Data Element |
W_RP_CHECK_DIFF_UOM | "Check for Different Unit of Measure" Indicator | WVKP |
APPL |
SAP_APPL |
| 120 | Data Element |
W_RP_RRM_LOG_CREATE | RRM Interface: Indicator Application Log Creation | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 121 | Data Element |
W_RP_RRM_MD_OUTBOUND | RRM Interface: Indicator for Master Data Export | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 122 | Data Element |
W_RP_RRM_PRICEPOINT_OUTBOUND | RRM Interface: Indicator for Price Point Export | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 123 | Data Element |
W_RP_RRM_PURCHPRICES_OUTBOUND | RRM Interface: Indicator for Purchasing Price Exports | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 124 | Data Element |
W_RP_RRM_SALESAGG_FOR_SITES | RRM Interface: Aggregation of Sales Data Using Plants | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 125 | Data Element |
W_RP_RRM_SALESDATA_OUTBOUND | RRM Interface: Indicator for Sales History Export | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 126 | Data Element |
W_RUSTB | Status of reply to announcement - plant | WAKT |
APPL |
SAP_APPL |
| 127 | Data Element |
W_RUSTV | Status of reply to announcement - DC | WAKT |
APPL |
SAP_APPL |
| 128 | Data Element |
W_SCALR_SPR | Pricing: Indicator 'Read Scaled Conditions' | WVKP |
APPL |
SAP_APPL |
| 129 | Data Element |
W_SELECTED | SAP Retail Store: Default Input for Dropdown Box | WOST_CORE |
APPL |
SAP_APPL |
| 130 | Data Element |
W_SOLL | Display target time from Incentive Wages | PTIM |
HR |
SAP_HRRXX |
| 131 | Data Element |
W_SPC_BADI_ERROR_MIXED_PP_QUAN | 'Error Preassigning Weighting Factors' Indicator | WVKP |
APPL |
SAP_APPL |
| 132 | Data Element |
W_SPC_BADI_EXCLUDE_CALC_ITEM | Ind. 'Exclude Pricing Item from Further Structure' | WVKP |
APPL |
SAP_APPL |
| 133 | Data Element |
W_SPC_BADI_NO_POSTING_AT_ALL | Indicator: Do Not Update Conditions or Document Index | WVKP |
APPL |
SAP_APPL |
| 134 | Data Element |
W_SPC_CURR_CONV_CHECK | Structure Pricing Doc. from Cond.: Include Curr. Conversion | WVKP |
APPL |
SAP_APPL |
| 135 | Data Element |
W_SPC_LFIELD_POSTING_FLAG | Sales Pricing: Indicator 'Post List Field/List Field Posted' | WVKP |
APPL |
SAP_APPL |
| 136 | Data Element |
W_SPC_NEW_CONDRECORD | Indicator "Execute New Cost Estimate for Old Conditions" | WVKP |
APPL |
SAP_APPL |
| 137 | Data Element |
W_SPC_NODOC_FOR_OLD_COND | Pricing: "No Pricing Document for Old Conditions" Indicator | WVKP |
APPL |
SAP_APPL |
| 138 | Data Element |
W_SPC_WEWU_NEW_VENDOR | Euro Conversion Calculations: "Redetermine Vendor" Indicator | WVKP |
APPL |
SAP_APPL |
| 139 | Data Element |
W_SSTAT | Status (active/inactive) | WSOR |
APPL |
SAP_APPL |
| 140 | Data Element |
W_STATLIS | Status of the assortment module (active/inactive) | WAKT |
APPL |
SAP_APPL |
| 141 | Data Element |
W_STRECKE_AKTIV | SAP Store: Order entry, Third-party direct delivery required | WOST_CORE |
APPL |
SAP_APPL |
| 142 | Data Element |
W_STRU_MUL | More than 1 listing via structure or single material | WSOR |
APPL |
SAP_APPL |
| 143 | Data Element |
W_S_KOPRO | All material groups can be listed - even if there are errors | WSOR |
APPL |
SAP_APPL |
| 144 | Data Element |
W_S_LAYPR | Listing check: only use layout defined for the assortment | WSOR |
APPL |
SAP_APPL |
| 145 | Data Element |
W_TESTRUN | "Run Program in Test Mode Only" Indicator | WVKP |
APPL |
SAP_APPL |
| 146 | Data Element |
W_THIRD_PTY | Indicates direct delivery | WOST_CORE |
APPL |
SAP_APPL |
| 147 | Data Element |
W_TIMEOUT | Validity lies outside the selection period | WSOR |
APPL |
SAP_APPL |
| 148 | Data Element |
W_TXTLKZ | Indicator: Long text exists | WWMI |
APPL |
SAP_APPL |
| 149 | Data Element |
W_UMBSH | Conversion of structure to ordering aids | WSOR |
APPL |
SAP_APPL |
| 150 | Data Element |
W_UNGULT | invalid | WSOR |
APPL |
SAP_APPL |
| 151 | Data Element |
W_UPSTAT | Item status of retail revaluation document | WBEF |
APPL |
SAP_APPL |
| 152 | Data Element |
W_VBBDC | Create a batch input session | W8 |
APPL |
SAP_APPL |
| 153 | Data Element |
W_VBUDI | Direct initiation of batch input update | W8 |
APPL |
SAP_APPL |
| 154 | Data Element |
W_VBUMA | Update mode: asynchronous update | W8 |
APPL |
SAP_APPL |
| 155 | Data Element |
W_VBUMS | Update mode: synchrous update | W8 |
APPL |
SAP_APPL |
| 156 | Data Element |
W_VKDIV | Market basket price calc.: indicator diff. final prices | WVKP |
APPL |
SAP_APPL |
| 157 | Data Element |
W_VKKON | Create sales price condition records | WAKT |
APPL |
SAP_APPL |
| 158 | Data Element |
W_VKPKA | MB price calc.: indicator "perform sales price calculation" | WVKP |
APPL |
SAP_APPL |
| 159 | Data Element |
W_VPDIV | MB price calculation: indicator "different suggested prices" | WVKP |
APPL |
SAP_APPL |
| 160 | Data Element |
W_VTLWA | MB pr. calc.: indic. "select all plants for a dist. chain" | WVKP |
APPL |
SAP_APPL |
| 161 | Data Element |
W_VZKOM | Only list individual materials with supplying plant | WSOR |
APPL |
SAP_APPL |
| 162 | Data Element |
W_VZKON | Create DC condition records | WAKT |
APPL |
SAP_APPL |
| 163 | Data Element |
W_WERTA_KALP | Sales Pricing: Indicator - Article is Value-Only Article | WVKP |
APPL |
SAP_APPL |
| 164 | Data Element |
W_WISO_ACC_1_TIME_SRC | Include One-Time Customers in Search | WOST |
EA-RETAIL |
EA-RETAIL |
| 165 | Data Element |
W_WKKALEB | Market-basket price calculation: level for price activation | WVKP |
APPL |
SAP_APPL |
| 166 | Data Element |
W_WMEST | Requested qty changed | WAKT |
APPL |
SAP_APPL |
| 167 | Data Element |
W_XFELD | Enter WBS | CN_PPT_GRAFIK |
APPL |
SAP_APPL |
| 168 | Data Element |
W_X_PRICE_ORIGIN | Indicator: Display Price Origin Information | WVKP |
APPL |
SAP_APPL |
| 169 | Data Element |
W_ZFIBS | Managed as a single material when stores order | WSOR |
APPL |
SAP_APPL |
| 170 | Data Element |
W_ZREFW | Market-basket price calc.: indicator "assign ref. plants" | WVKP |
APPL |
SAP_APPL |
| 171 | Data Element |
W_ZSTAT | Status of assignment to assortments | WSOR |
APPL |
SAP_APPL |
| 172 | Data Element |
W_ZVZBS | Managed as a single material when DCs order | WSOR |
APPL |
SAP_APPL |
| 173 | Data Element |
X0113 | Note Interest infotype | PCAL |
HR |
SAP_HRRXX |
| 174 | Data Element |
X0117 | Note infotype Compensation | PCAL |
HR |
SAP_HRRXX |
| 175 | Data Element |
X0119_KK | Amount Was Set Using Event 0119 | FKKB |
FI-CA |
FI-CA |
| 176 | Data Element |
X0133 | Note Interest infotype | PC03 |
HR |
SAP_HRCAT |
| 177 | Data Element |
X0137 | Note Compensation Infotype | PC03 |
HR |
SAP_HRCAT |
| 178 | Data Element |
X0165_KK | Also Process Event 0165 | FKKB |
FI-CA |
FI-CA |
| 179 | Data Element |
X08_CHECK | Display only accounts to be confirmed by me | FBK |
APPL |
SAP_FIN |
| 180 | Data Element |
X1205_KK | Items Hidden for Event 1205 | FKKB |
FI-CA |
FI-CA |
| 181 | Data Element |
X1211_KK | Item Added at Event 1211 | FKKB |
FI-CA |
FI-CA |
| 182 | Data Element |
X1212_KK | Item Also Simulated Via Time 1212 | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
X1MONAT | Indicator: Monthly depreciation posting | AA |
APPL |
SAP_FIN |
| 184 | Data Element |
X2DOC | Doc. line item in additional doc. | MB |
APPL |
SAP_APPL |
| 185 | Data Element |
X2FDO | Two FI documents with purchase account | MB |
APPL |
SAP_APPL |
| 186 | Data Element |
X2MONAT | Indicator: Bi-monthly depreciation posting | AA |
APPL |
SAP_FIN |
| 187 | Data Element |
X2SDACTIVE | IS-M: LES Interface Active | JSD |
IS-M |
IS-M |
| 188 | Data Element |
X3MONAT | Indicator: Quarterly depreciation posting | AA |
APPL |
SAP_FIN |
| 189 | Data Element |
X415A | Indicator: alternative determination for multiple BOMs | CS |
APPL |
SAP_APPL |
| 190 | Data Element |
X445R | Weight depreciation distribution | AA |
APPL |
SAP_FIN |
| 191 | Data Element |
X6MONAT | Indicator: Semi-annual depreciation posting | AA |
APPL |
SAP_FIN |
| 192 | Data Element |
XAABG | Indicator: Post retirement of assets directly ? | FBAS |
APPL |
SAP_FIN |
| 193 | Data Element |
XAABR | IS-M: Access PRICING from COA Settlement Indicator | JAS |
IS-M |
IS-M |
| 194 | Data Element |
XAAFA | Indicator: Unplanned depreciation | AC |
APPL |
SAP_FIN |
| 195 | Data Element |
XAAFA0 | Uplanned depreciation is not desired | AA |
APPL |
SAP_FIN |
| 196 | Data Element |
XAAFAM | Unplanned depreciation desired (with negative sign) | AA |
APPL |
SAP_FIN |
| 197 | Data Element |
XAAFAP | Unplanned depreciation desired (with positive sign) | AA |
APPL |
SAP_FIN |
| 198 | Data Element |
XAAFAS | Unplanned depreciation desired, positive or negative | AA |
APPL |
SAP_FIN |
| 199 | Data Element |
XAALT | Indicator: Transaction relates to prior-yr acquisition | ABAS |
APPL |
SAP_FIN |
| 200 | Data Element |
XAAUS | Indicator: clear difference automatically? | MR |
APPL |
SAP_APPL |
| 201 | Data Element |
XAAUS_KK | Clear All Open Items with Payment Amount | EE30 |
IS-U/CCS |
IS-UT |
| 202 | Data Element |
XAAZUL_OUT | IS-M: Deactivate ad type admissibility check | JAS |
IS-M |
IS-M |
| 203 | Data Element |
XAA_ACTIVE | Activation of Account Assignment Object | AA_BAS_CUS |
APPL |
SAP_FIN |
| 204 | Data Element |
XAA_ACTIVE_MOV | Account Assignment: Yes/No | AA_BAS_CUS |
APPL |
SAP_FIN |
| 205 | Data Element |
XAA_BILA | Used in Balance Sheet | AA_BAS_CUS |
APPL |
SAP_FIN |
| 206 | Data Element |
XAA_IDENT | Acct Assignment Object Same in Asset Master and Posting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 207 | Data Element |
XABFAHRZAT | Indicator: Departure time on current day | JSD |
IS-M |
IS-M |
| 208 | Data Element |
XABFAHRZFT | Indicator: Departure time on next day | JSD |
IS-M |
IS-M |
| 209 | Data Element |
XABFAHRZVT | Indicator: Departure time on previous day | JSD |
IS-M |
IS-M |
| 210 | Data Element |
XABGARECH | Indicator: Failure research exists | JSD |
IS-M |
IS-M |
| 211 | Data Element |
XABGAUFTR | IS-M: Order failure research | JSD |
IS-M |
IS-M |
| 212 | Data Element |
XABGEL | Indicator: Values are derived from other areas | AC |
APPL |
SAP_FIN |
| 213 | Data Element |
XABGMM | Ind: Post gain/loss from asset retirement automatically | AB |
APPL |
SAP_FIN |
| 214 | Data Element |
XABGRECH | IS-M: Generate Termination Research | JSD |
IS-M |
IS-M |
| 215 | Data Element |
XABGWG | Indicator simulation of LVA ret. in asset hist sheet | AR |
APPL |
SAP_FIN |
| 216 | Data Element |
XABHOL | IS-M: Collector Indicator | JAS |
IS-M |
IS-M |
| 217 | Data Element |
XABHOLBAR | IS-M: Delivery type can be used as basis for pickup | JSD |
IS-M |
IS-M |
| 218 | Data Element |
XABHOLUNG | IS-M: Delivery type pickup | JSD |
IS-M |
IS-M |
| 219 | Data Element |
XABIMM | Ind. simulate ret. of intangible asset in asset hist sheet | AR |
APPL |
SAP_FIN |
| 220 | Data Element |
XABINV | Ind: Repay investment support during period of retention | AB |
APPL |
SAP_FIN |
| 221 | Data Element |
XABLADVERD | IS-M: Summarized maintenance of unloading viability set | JSD |
IS-M |
IS-M |
| 222 | Data Element |
XABLDBAR | Indicator: Check unloading viability sets | JSD |
IS-M |
IS-M |
| 223 | Data Element |
XABLDBEEND | IS-M: Unloading viability set completed | JSD |
IS-M |
IS-M |
| 224 | Data Element |
XABLERF | IS-M: Unloading Viability Set Required | JSD |
IS-M |
IS-M |
| 225 | Data Element |
XABLERFLA | Unloading Viability Set Must Be Specified for Delivery Type | JSD |
IS-M |
IS-M |
| 226 | Data Element |
XABLOROUTE | Indicator: Drop-off for which no truck route exists | JSD |
IS-M |
IS-M |
| 227 | Data Element |
XABLRGL | IS-M/SD: Reference edition applies for unloading rule | JSD |
IS-M |
IS-M |
| 228 | Data Element |
XABLRGL_E | IS-M: Exceptions to unloading rules possible | JSD |
IS-M |
IS-M |
| 229 | Data Element |
XABO | IS-M: Data Transfer of Subscriptions or Ext. Delivery Orders | JSD |
IS-M |
IS-M |
| 230 | Data Element |
XABR | IS-M: Perform Settlement Yes/No Indicator | JAS |
IS-M |
IS-M |
| 231 | Data Element |
XABRELEVANT | IS-M: Condition Record is Relevant to Contract Quantity | JAS |
IS-M |
IS-M |
| 232 | Data Element |
XABRREL | IS-M: Relevancy for settlement | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XABRSAMMG | Indicator: Select Settlement Output (for Coll. Processing) | JSD |
IS-M |
IS-M |
| 234 | Data Element |
XABRSPERR | IS-M: Settlement Block | JAS |
IS-M |
IS-M |
| 235 | Data Element |
XABSB | Indicator: Sorting open items by absolute amoung | FBAS |
APPL |
SAP_FIN |
| 236 | Data Element |
XABSCHL | Item is, or Belongs to Budget Billing | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 237 | Data Element |
XABSCHLUSS | IS-M: Contract Customer Indicator | JAS |
IS-M |
IS-M |
| 238 | Data Element |
XABSCHL_KK | Hide Transferred Budget Billing Plans in Account Balance | FKKB |
FI-CA |
FI-CA |
| 239 | Data Element |
XABSCH_ERN | IS-M: Automatic Contract Renewal? | JAS |
IS-M |
IS-M |
| 240 | Data Element |
XABSO_FUN | Offer 'Search by absolute amount' ? | FKKB |
FI-CA |
FI-CA |
| 241 | Data Element |
XABSO_KK | Search by absolute amount | FKKB |
FI-CA |
FI-CA |
| 242 | Data Element |
XABSTEIG | IS-M: Descending order | JSD |
IS-M |
IS-M |
| 243 | Data Element |
XABS_EE | IS-M: Contract Final Settlement Performed | JAS |
IS-M |
IS-M |
| 244 | Data Element |
XABS_TAR | IS-M: Rate Requirement for Contract | JAS |
IS-M |
IS-M |
| 245 | Data Element |
XABUCH | Indicator: Transaction type cannot be used manually | AB |
APPL |
SAP_FIN |
| 246 | Data Element |
XABUS | Indicator: All Accounting Clerks | FBZ |
APPL |
SAP_FIN |
| 247 | Data Element |
XABWB_KK | Bank Data of Recipient Explicitly Specified | FKKB |
FI-CA |
FI-CA |
| 248 | Data Element |
XABWD_041C | Indicator: Alternative posting date allowed | FBAS |
APPL |
SAP_FIN |
| 249 | Data Element |
XABWZ | Indicator: Alternative Payee | FBZ |
APPL |
SAP_FIN |
| 250 | Data Element |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | JAS |
IS-M |
IS-M |
| 251 | Data Element |
XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | JAS |
IS-M |
IS-M |
| 252 | Data Element |
XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | JAS |
IS-M |
IS-M |
| 253 | Data Element |
XACC | Tax Code only Proposed in Accounting | FFE |
APPL |
SAP_FIN |
| 254 | Data Element |
XACCEPTCHARGES_KK | Returns: Accepting Charges over Tolerance Limit | FKKB |
FI-CA |
FI-CA |
| 255 | Data Element |
XACCNO_042Z | Indicator: Account Number Required | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 256 | Data Element |
XACCOUNT | Indicator: Cost elements at service level | ML |
APPL |
SAP_APPL |
| 257 | Data Element |
XACCU_KK | Cumulate Values in Totals Variants | FKKB |
FI-CA |
FI-CA |
| 258 | Data Element |
XACLAS | Indicator: Check asset classes | AB |
APPL |
SAP_FIN |
| 259 | Data Element |
XACON | Indicator: Posting on account | FBAS |
APPL |
SAP_FIN |
| 260 | Data Element |
XACON_AVIK | Indicator: Payment advice posted on account? | FBAS |
APPL |
SAP_FIN |
| 261 | Data Element |
XACOPA_KK | Analyze the transfer to profitability analysis | FKKB |
FI-CA |
FI-CA |
| 262 | Data Element |
XACSPLT | Indicator to Display Split Screen | FBAS |
APPL |
SAP_FIN |
| 263 | Data Element |
XACTION_DELAYED | IS-M/SD: Interpr. of offset days for suspension/termination | JSD |
IS-M |
IS-M |
| 264 | Data Element |
XACTIVE | IS-M: Media issue active in publication calendar | JSDI |
IS-M |
IS-M |
| 265 | Data Element |
XACTIVE1_100 | Flag: Module is Necessary for Header | FBZ |
APPL |
SAP_FIN |
| 266 | Data Element |
XACTIVE2_100 | Flag: Module is Necessary for Data Record | FBZ |
APPL |
SAP_FIN |
| 267 | Data Element |
XACTIVE3_100 | Flag: Module Necessary for Trailer | FBZ |
APPL |
SAP_FIN |
| 268 | Data Element |
XACTIVE_ITAGCY | Flag: Agenc< Collections Active | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 269 | Data Element |
XACTIVE_SPLIT | Online Split Active for FI | GLT0 |
APPL |
SAP_FIN |
| 270 | Data Element |
XACTV_KK | Set of Rules Active | FKKB |
FI-CA |
FI-CA |
| 271 | Data Element |
XACT_INIT | Filter According to Initial Actual Date | EXPD |
EA-PLM |
EA-APPL |
| 272 | Data Element |
XADDESIGN | IS-M: 'AD_DESIGN' active in technical interface | JAS |
IS-M |
IS-M |
| 273 | Data Element |
XADDR | Indicator: Read Extended Address for A Segment? | FREP |
APPL |
SAP_FIN |
| 274 | Data Element |
XADDR_005 | Flag: Print country name in foreign addresses? | SZAD |
BASIS |
SAP_BASIS |
| 275 | Data Element |
XADDR_CC | Indicator: Transmit Address Data? | FBCC |
APPL |
SAP_FIN |
| 276 | Data Element |
XADDR_CORR | IS-M: Address Correction | JSD |
IS-M |
IS-M |
| 277 | Data Element |
XADDR_DISP | IS-M: Display address in log if incomplete | JSD |
IS-M |
IS-M |
| 278 | Data Element |
XADDR_KK | Address not Required | FKKB |
FI-CA |
FI-CA |
| 279 | Data Element |
XADDR_MOVE | IS-M: Relocation | JSD |
IS-M |
IS-M |
| 280 | Data Element |
XADJA_PS | Include All Contract Objects in Adjustments | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 281 | Data Element |
XADRCHA_CE | IS-M: Address Maintenance Not Allowed in Central Access | JAS |
IS-M |
IS-M |
| 282 | Data Element |
XADRCHA_FE | Address Maintenance not Allowed in Classified Order Entry | JAS |
IS-M |
IS-M |
| 283 | Data Element |
XADRCOPY | IS-M: Address Management - Propose Address | JSD |
IS-M |
IS-M |
| 284 | Data Element |
XADRE_FREP | Indicator: Usage of a sender detail ? | FBAS |
APPL |
SAP_FIN |
| 285 | Data Element |
XADRPRF_ZE | Central/Classified Order Entry - Check Address Validity | JAS |
IS-M |
IS-M |
| 286 | Data Element |
XADRUPPERCASE | IS-M: Indicator for address printing in capital letters | JSD |
IS-M |
IS-M |
| 287 | Data Element |
XADRX_KK | Address Data Exists | FKKB |
FI-CA |
FI-CA |
| 288 | Data Element |
XADRZUO | IS-M: Maintain BP-address assgmt for order-spec.address | JSD |
IS-M |
IS-M |
| 289 | Data Element |
XADR_AUFKL | IS-M: Address Labels Required Indicator | JAS |
IS-M |
IS-M |
| 290 | Data Element |
XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | JSD |
IS-M |
IS-M |
| 291 | Data Element |
XADVA_PAY | Always Output Payment Advice Notes | FKKB |
FI-CA |
FI-CA |
| 292 | Data Element |
XADVS_PAY | Payment advice if info lines overflow | FKKB |
FI-CA |
FI-CA |
| 293 | Data Element |
XAEART | Selection indicator: Change type | JSD |
IS-M |
IS-M |
| 294 | Data Element |
XAEBL | Change Document in Physical Inventory | MB |
APPL |
SAP_APPL |
| 295 | Data Element |
XAELZ_KK | Clear Less Recent BB Plan Items First | EE30 |
IS-U/CCS |
IS-UT |
| 296 | Data Element |
XAEND | Indicator: invoice released | MR |
APPL |
SAP_APPL |
| 297 | Data Element |
XAENDER | Structure information being changed on other change number | JSD |
IS-M |
IS-M |
| 298 | Data Element |
XAEND_047B | Send Dunning Notice Although No Changes Were Made? | FBM |
APPL |
SAP_FIN |
| 299 | Data Element |
XAEND_BAER | Indicator: should the field be changed ? | FBAS |
APPL |
SAP_FIN |
| 300 | Data Element |
XAEND_KK | Always Dun Dunning Level | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
XAEND_REGU | Indicator: Payment Proposal was Changed Afterwards | FBZ |
APPL |
SAP_FIN |
| 302 | Data Element |
XAENP | Change item | MB |
APPL |
SAP_APPL |
| 303 | Data Element |
XAEOV_F130 | Indicator: Entry without reference | FBAS |
APPL |
SAP_FIN |
| 304 | Data Element |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | JAS |
IS-M |
IS-M |
| 305 | Data Element |
XAESP_KK | Printing - No Changes Possible | FKKB |
FI-CA |
FI-CA |
| 306 | Data Element |
XAEVS_F130 | Indicator: Reference directly from central address admin. | FBAS |
APPL |
SAP_FIN |
| 307 | Data Element |
XAEVT_F130 | Indicator: Reference from addresses for balance confirmation | FBAS |
APPL |
SAP_FIN |
| 308 | Data Element |
XAFA | Indicator only year segments with dep. in curr. year | ABAS |
APPL |
SAP_FIN |
| 309 | Data Element |
XAFABCH | Asset acquired used | AA |
APPL |
SAP_FIN |
| 310 | Data Element |
XAFABE | Ind: Propose depreciation area for posting | AB |
APPL |
SAP_FIN |
| 311 | Data Element |
XAFABH | Indicator: Dependent depreciation areas exist | ABAS |
APPL |
SAP_FIN |
| 312 | Data Element |
XAFAPOST | Area Posts Depreciation Only | AC |
APPL |
SAP_FIN |
| 313 | Data Element |
XAFARND | Indicator: Round automatically calculated depreciation | AC |
APPL |
SAP_FIN |
| 314 | Data Element |
XAFAUT | Automatic calculation of depreciation or interest | ABAS |
APPL |
SAP_FIN |
| 315 | Data Element |
XAFBE | Indicator: Depreciation area is deactivated | AA |
APPL |
SAP_FIN |
| 316 | Data Element |
XAFBEG | Indicator: Set depreciation start date | AB |
APPL |
SAP_FIN |
| 317 | Data Element |
XAFBE_ANLA | Depreciation area not needed for the asset | AA |
APPL |
SAP_FIN |
| 318 | Data Element |
XAFIGL_KK | Analyze the transfer to general ledger | FKKB |
FI-CA |
FI-CA |
| 319 | Data Element |
XAFLG | Indicator: Statistical outline | AA |
APPL |
SAP_FIN |
| 320 | Data Element |
XAFNAH | Depreciation levels by fiscal years and periods | ABAS |
APPL |
SAP_FIN |
| 321 | Data Element |
XAFNE | Indicator: Determine depreciation on post-capitalization | ABAS |
APPL |
SAP_FIN |
| 322 | Data Element |
XAGAK_KK | Current collection items only | FKKB |
FI-CA |
FI-CA |
| 323 | Data Element |
XAGAPI_KK | Items to Be Submitted | FKKB |
FI-CA |
FI-CA |
| 324 | Data Element |
XAGAP_KK | Only Items to be Submitted | FKKB |
FI-CA |
FI-CA |
| 325 | Data Element |
XAGENAUFTR | IS-M: Agency order indicator | JAS |
IS-M |
IS-M |
| 326 | Data Element |
XAGENTUR | IS-M: Agency Indicator | JMDGEN |
IS-M |
IS-M |
| 327 | Data Element |
XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent | JSD |
IS-M |
IS-M |
| 328 | Data Element |
XAGEN_KREA | IS-M: Creative Boutique Indicator | JMDGEN |
IS-M |
IS-M |
| 329 | Data Element |
XAGEN_PLAN | IS-M: Planning Agency Indicator | JMDGEN |
IS-M |
IS-M |
| 330 | Data Element |
XAGEN_STR | IS-M: Distribution Agency Indicator | JMDGEN |
IS-M |
IS-M |
| 331 | Data Element |
XAGGGPART_OI_KK | Transfer at Business Partner Level | FKKOI |
FI-CA |
FI-CA |
| 332 | Data Element |
XAGGVKONT_OI_KK | Transfer at Contract Account Level | FKKOI |
FI-CA |
FI-CA |
| 333 | Data Element |
XAGGVTREF_OI_KK | Transfer at Contract Level | FKKOI |
FI-CA |
FI-CA |
| 334 | Data Element |
XAGIP_KK | Only Submitted Items | FKKB |
FI-CA |
FI-CA |
| 335 | Data Element |
XAGNT_FKB4 | Display net clearing amount | FKKB |
FI-CA |
FI-CA |
| 336 | Data Element |
XAGRB | Clearing Document from Residual Item Transfer Posting | FBAS |
APPL |
SAP_FIN |
| 337 | Data Element |
XAGTRSH_ITAGCY | Flag: Agency Transfers Coinsurance Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 338 | Data Element |
XAGVO_KK | Create Clearing Proposal | FKKB |
FI-CA |
FI-CA |
| 339 | Data Element |
XAHIS_KK | Do not update write-off history | FKKB |
FI-CA |
FI-CA |
| 340 | Data Element |
XAHK | Indicator: Management of acquisition and production costs | AC |
APPL |
SAP_FIN |
| 341 | Data Element |
XAHKZJ | Indicator identification of acquis. values by acquis. yrs. | AR |
APPL |
SAP_FIN |
| 342 | Data Element |
XAISEL_IT | Selection: All Items | FREP |
APPL |
SAP_FIN |
| 343 | Data Element |
XAKAN_KK | Post Payments on Account as Down Payments | FKKB |
FI-CA |
FI-CA |
| 344 | Data Element |
XAKOB | Indicator: Post payment on account ? | FBAS |
APPL |
SAP_FIN |
| 345 | Data Element |
XAKON_KK | Post Payment on Account | FKKB |
FI-CA |
FI-CA |
| 346 | Data Element |
XAKOZ_KK | Create Payments on Account in Standard Company Code | FKKB |
FI-CA |
FI-CA |
| 347 | Data Element |
XAKPLA | Indicator exists for group asset | AA |
APPL |
SAP_FIN |
| 348 | Data Element |
XAKPY_KK | Payment on Account | FKKB |
FI-CA |
FI-CA |
| 349 | Data Element |
XAKTI | Indicator: Entry active? | FBAS |
APPL |
SAP_FIN |
| 350 | Data Element |
XAKTIV | Indicator: Capitalize fixed asset | AB |
APPL |
SAP_FIN |
| 351 | Data Element |
XAKTP | Indicator: Items activated ? | FBAS |
APPL |
SAP_FIN |
| 352 | Data Element |
XAKTS | Indicator: Cash discount activated ? | FBAS |
APPL |
SAP_FIN |
| 353 | Data Element |
XAKTS_INT | Internal Indicator: Cash Discount Active? | FBAS |
APPL |
SAP_FIN |
| 354 | Data Element |
XAKTV_KK | Rule Active | FKKB |
FI-CA |
FI-CA |
| 355 | Data Element |
XAKTZ | Indicator: Bill of exchange was accepted | FBAS |
APPL |
SAP_FIN |
| 356 | Data Element |
XALHW | Alternative local currency activated? | FBAS |
APPL |
SAP_FIN |
| 357 | Data Element |
XALIAS_CUSTOMER | IS-M: Customer chooses own alias/user name | JSD |
IS-M |
IS-M |
| 358 | Data Element |
XALLDOC | Update "Billing Docs from SD" | FBD |
APPL |
SAP_FIN |
| 359 | Data Element |
XALLF_KK | Account Balance: Select All Fields | FKKB |
FI-CA |
FI-CA |
| 360 | Data Element |
XALLIKO_SV | IS-M: No Plausibility Check for Special Publication | JAS |
IS-M |
IS-M |
| 361 | Data Element |
XALLI_KK | Only Transfer Post All Items Together | FKKB |
FI-CA |
FI-CA |
| 362 | Data Element |
XALLOP_KK | All Line Items | FKKB |
FI-CA |
FI-CA |
| 363 | Data Element |
XALLSUM1_KK | No Subtotals without Line Items | FKKB |
FI-CA |
FI-CA |
| 364 | Data Element |
XALL_F4_KK | Determine all open reconciliation keys | FKKS |
FI-CA |
FI-CA |
| 365 | Data Element |
XALL_PYMET_VK | Ind.: Items for all Payment Methods Appear on Invoices | ISCDFUN |
FS-CD |
INSURANCE |
| 366 | Data Element |
XALL_SUBS | IS-M: "All lower level inclusive" indicator | JAS |
IS-M |
IS-M |
| 367 | Data Element |
XALMB | Indicator: Display All Dunning Areas? | FBAS |
APPL |
SAP_FIN |
| 368 | Data Element |
XALOCK_SC | Transfer after lock | VVSC |
FS-CD |
INSURANCE |
| 369 | Data Element |
XALOEV | Indicator: Select assets with deletion flag | AA |
APPL |
SAP_FIN |
| 370 | Data Element |
XALTDGP | IS-M: Old data transfer for bus.partner active (obsolete) | JSD |
IS-M |
IS-M |
| 371 | Data Element |
XALTD_AA | Company code is in status 'Legacy data transfer' | AA |
APPL |
SAP_FIN |
| 372 | Data Element |
XAMCA | Indicator: Do not calculate gross amount if initial? | FBAS |
APPL |
SAP_FIN |
| 373 | Data Element |
XAMCH_KK | Amount Check Also with Payment Method in Item | FKKB |
FI-CA |
FI-CA |
| 374 | Data Element |
XAMEI | Handling in Alternative Unit of Measure | MB |
APPL |
SAP_APPL |
| 375 | Data Element |
XAMINT | Indicator: Calculate Same Interest on Total Amount | FKKZ |
FI-CA |
FI-CA |
| 376 | Data Element |
XAMOCREDIT | Complaint order - amount credited to liability account | JSD |
IS-M |
IS-M |
| 377 | Data Element |
XAMOGENER | IS-M/SD: Perform Amortization | JSD |
IS-M |
IS-M |
| 378 | Data Element |
XAMORESET | IS-M/SD: Cancel Amortization | JSD |
IS-M |
IS-M |
| 379 | Data Element |
XAMORTIZATION | IS-M/SD: Amortization active | JSD |
IS-M |
IS-M |
| 380 | Data Element |
XAMORTN_FIN | IS-M/SD: Amortization completed | JSD |
IS-M |
IS-M |
| 381 | Data Element |
XAMORTN_FORT | IS-M/SD: Amortization updated for issue | JSD |
IS-M |
IS-M |
| 382 | Data Element |
XAMORTN_NOT_RELEVANT | IS-M/SD: Do Not Execute Amortization for Delivery | JSD |
IS-M |
IS-M |
| 383 | Data Element |
XAMORTN_START | IS-M/SD: Amortization begun for delivery | JSD |
IS-M |
IS-M |
| 384 | Data Element |
XAMOUNT_VK | Indicator: Report Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 385 | Data Element |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | JSD |
IS-M |
IS-M |
| 386 | Data Element |
XAMO_CORRECT | IS-M/SD: Determine new amortization installment | JSD |
IS-M |
IS-M |
| 387 | Data Element |
XANBK_KK | Find Business Partner with Bank Data | FKKB |
FI-CA |
FI-CA |
| 388 | Data Element |
XANBWE | Inapplicable | AB |
APPL |
SAP_FIN |
| 389 | Data Element |
XAND_KOMBI | IS-M: Combined Booking Unit is Regional and Combined | JAS |
IS-M |
IS-M |
| 390 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
XANEU | Indicator: Transaction relates to curr.-yr acquisition | ABAS |
APPL |
SAP_FIN |
| 392 | Data Element |
XANFP | Request item | MB |
APPL |
SAP_APPL |
| 393 | Data Element |
XANFR | Indicator: Field relevant in the case of RFQ | ME |
APPL |
SAP_APPL |
| 394 | Data Element |
XANHWRT | Processing the cutoff value keys | AC |
APPL |
SAP_FIN |
| 395 | Data Element |
XANKD_KK | Evaluate Similar Clarification Cases for Standing Orders | FKKB |
FI-CA |
FI-CA |
| 396 | Data Element |
XANKE_KK | Evaluate Similar Clarification Cases for Individual Payments | FKKB |
FI-CA |
FI-CA |
| 397 | Data Element |
XANKL_KK | Evaluate Similar Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 398 | Data Element |
XANLG | Indicator process capitalized assets | AR |
APPL |
SAP_FIN |
| 399 | Data Element |
XANLGR | Indicator: asset class managed as group asset | AA |
APPL |
SAP_FIN |
| 400 | Data Element |
XANLGR_1 | Indicator: Asset is a group asset | AA |
APPL |
SAP_FIN |
| 401 | Data Element |
XANLKL_BER | New depreciation area: Take over parameters from class | AA |
APPL |
SAP_FIN |
| 402 | Data Element |
XANLN1 | Indicator: Totals by main number in reporting | AA |
APPL |
SAP_FIN |
| 403 | Data Element |
XANLN2 | Indicator: Sort asset subnumbers in descending order | AA |
APPL |
SAP_FIN |
| 404 | Data Element |
XANN00 | IS-M/SD: Reference Edition Applies for Order Deadline | JSD |
IS-M |
IS-M |
| 405 | Data Element |
XANNAHMSCH | Check for order deadline | JSD |
IS-M |
IS-M |
| 406 | Data Element |
XANNSCHLAB | IS-M: Order Deadline is Past | JAS |
IS-M |
IS-M |
| 407 | Data Element |
XANPASS | Quantity Adjustment for Change to Contract Validity Period | JAS |
IS-M |
IS-M |
| 408 | Data Element |
XANSCHNITT | IS-M: Bled Ad Spec Indicator | JAS |
IS-M |
IS-M |
| 409 | Data Element |
XANSVORSCH | IS-M: Default address data | JSD |
IS-M |
IS-M |
| 410 | Data Element |
XANTEIL | Indicator: Entire amount in derived area | AC |
APPL |
SAP_FIN |
| 411 | Data Element |
XANTW | Indicator: Proportional values posted automatically | ABAS |
APPL |
SAP_FIN |
| 412 | Data Element |
XANVW_KK | Analyze Usage Text | FKKB |
FI-CA |
FI-CA |
| 413 | Data Element |
XANZA_074 | Indicator: Special G/L type down payment ? | FBAS |
APPL |
SAP_FIN |
| 414 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | FKKB |
FI-CA |
FI-CA |
| 415 | Data Element |
XANZA_ZM_KK | Consider Down Payments/Down Payment Requests | FKKB |
FI-CA |
FI-CA |
| 416 | Data Element |
XANZB_KORR | Indicator: Request for displaying documents possible | FBAS |
APPL |
SAP_FIN |
| 417 | Data Element |
XANZEIGE | Checkbox display | KAUC |
APPL |
SAP_FIN |
| 418 | Data Element |
XANZG_BAER | Indicator: Cannot be changed if credit memo from dwn payment | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
XANZK_KORR | Indicator: Request for displaying accounts possible | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
XANZSEITAE | Number of pages in issue changed after shipping function | JSD |
IS-M |
IS-M |
| 421 | Data Element |
XANZUM | Indicator transfer down payments from previous years | AIA |
APPL |
SAP_FIN |
| 422 | Data Element |
XANZV_KK | Down Payment Can Be Cleared | FKKB |
FI-CA |
FI-CA |
| 423 | Data Element |
XANZ_VIEW | Indicator: Display authorization for asset views | AC |
APPL |
SAP_FIN |
| 424 | Data Element |
XAPAB_KK | Submit All Items to Collections Agency | FKKB |
FI-CA |
FI-CA |
| 425 | Data Element |
XAPIT_IT | Selection: Vendor Items | FREP |
APPL |
SAP_FIN |
| 426 | Data Element |
XAPPDX_BRO | Indicator: Appendix (Note Object) Exists for Item | ISCDBROK |
FS-CD |
INSURANCE |
| 427 | Data Element |
XAPPLLOG | IS-M: Document Change in Application Log Indicator | JAS |
IS-M |
IS-M |
| 428 | Data Element |
XAPPROVAL_LIST_KK | Approval Using Approval List | FKKB |
FI-CA |
FI-CA |
| 429 | Data Element |
XAPPR_WFFM | Reason for approval | FMRE |
APPL |
SAP_FIN |
| 430 | Data Element |
XAPPR_WORKLIST_KK | Approval of Request via Worklist | FKK_ORDER |
FI-CA |
FI-CA |
| 431 | Data Element |
XAQUISITION | IS-M/SD: Indicator - first introduction record | JSD |
IS-M |
IS-M |
| 432 | Data Element |
XARBA | Indicator: Payment clearing using worklist | FBAS |
APPL |
SAP_FIN |
| 433 | Data Element |
XARBL | Indicator: Was the Document Read from the Archive? | FREP |
APPL |
SAP_FIN |
| 434 | Data Element |
XARBV | Indicator: Line item display using worklist ? | FBAS |
APPL |
SAP_FIN |
| 435 | Data Element |
XARCDELIV | IS-M/SD: Check if Deliveries Already Archived | JSD |
IS-M |
IS-M |
| 436 | Data Element |
XARCD_KK | Archived Docuemnts Are Permitted | FKKB |
FI-CA |
FI-CA |
| 437 | Data Element |
XARCH | Indicator: Document already archived ? | FBAS |
APPL |
SAP_FIN |
| 438 | Data Element |
XARCHDETAIL | Detail Log | BF_BANK |
ABA |
SAP_ABA |
| 439 | Data Element |
XARCHIVED_KK | Entry is Archived | FKKB |
FI-CA |
FI-CA |
| 440 | Data Element |
XARCHIV_EE | IS-M: Successor is archived | JAS |
IS-M |
IS-M |
| 441 | Data Element |
XARCH_DISP_KK | Also Read Data from Archive | FKKB |
FI-CA |
FI-CA |
| 442 | Data Element |
XARCH_FCU4 | Indicator: Search for documents in archive? | FBAS |
APPL |
SAP_FIN |
| 443 | Data Element |
XARCH_FPL9 | Including Archived Items | FKKB |
FI-CA |
FI-CA |
| 444 | Data Element |
XARCH_IP | Archived Payment Specifications Are Permitted | FKKB |
FI-CA |
FI-CA |
| 445 | Data Element |
XARCH_KK | Documents Already Archived | FKKB |
FI-CA |
FI-CA |
| 446 | Data Element |
XARCINDX | Flag for Creating Archive Index | FARC |
APPL |
SAP_FIN |
| 447 | Data Element |
XARCP | Check Number Interval Partially Archived | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 448 | Data Element |
XARCSECI | Flag for Creating Secondary Index | FARC |
APPL |
SAP_FIN |
| 449 | Data Element |
XARCT | Check Number Interval Completely Archived | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 450 | Data Element |
XARDBCHCK | Flag for Database Checks on Archived Object | FARC |
APPL |
SAP_FIN |
| 451 | Data Element |
XAREAHIE | IS-M: Relevant to Format Proposal Hierarchy Indicator | JAS |
IS-M |
IS-M |
| 452 | Data Element |
XARFILES | Checkbox: Selectable Individual Files in an ArchivSess | DTIN |
APPL |
SAP_FIN |
| 453 | Data Element |
XARGLBEEND | IS-M: Unloading Rule Completed | JSD |
IS-M |
IS-M |
| 454 | Data Element |
XARIT_IT | Selection: Customer Items | FREP |
APPL |
SAP_FIN |
| 455 | Data Element |
XARLV | IS-M: Agency Deletion Flag | JMDGEN |
IS-M |
IS-M |
| 456 | Data Element |
XARSPE | IS-M: Agency Lock Indicator | JMDGEN |
IS-M |
IS-M |
| 457 | Data Element |
XART | Type of entry | GBAS |
APPL |
SAP_FIN |
| 458 | Data Element |
XARTGPL | Indicator: MRP for material already carried out | MD |
APPL |
SAP_APPL |
| 459 | Data Element |
XASGL | Indicator: Only Read A Tables (KNA1, LFA1) ? | FREP |
APPL |
SAP_FIN |
| 460 | Data Element |
XASKARCH | Query before Archive Search | FARC |
APPL |
SAP_FIN |
| 461 | Data Element |
XASKCOPYVARIANT | IS-M: Query Copying Variant Indicator | JAS |
IS-M |
IS-M |
| 462 | Data Element |
XASPE | Choose All Blocking Reasons | MB |
APPL |
SAP_APPL |
| 463 | Data Element |
XATTRI | Radio button: attributes in EWS (LIS) | MCY |
APPL |
SAP_APPL |
| 464 | Data Element |
XATTS_KK | Move Attachments of UPOSZ from PSOZA | FKKB |
FI-CA |
FI-CA |
| 465 | Data Element |
XAUARTKORR | Correction sales document type | JSD |
IS-M |
IS-M |
| 466 | Data Element |
XAUARTREL | Indicator "Order Type" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 467 | Data Element |
XAUART_PAM | IS-M: Copy Order Type Indicator | JAS |
IS-M |
IS-M |
| 468 | Data Element |
XAUBL | Activate display authorization check for document types? | FBAS |
APPL |
SAP_FIN |
| 469 | Data Element |
XAUFBAU | Use in organizational structure | JSD |
IS-M |
IS-M |
| 470 | Data Element |
XAUFEINERF | Unloading point must be specified in order entry | JSD |
IS-M |
IS-M |
| 471 | Data Element |
XAUFLIEFIN | IS-M: Order-related delivery viability set | JSD |
IS-M |
IS-M |
| 472 | Data Element |
XAUFL_KK | Repetition Item was Broken Down | FKKB |
FI-CA |
FI-CA |
| 473 | Data Element |
XAUFRISS | Indicator: Drop-off (postal shipping) expanded | JSD |
IS-M |
IS-M |
| 474 | Data Element |
XAUFSTEIG | IS-M: Ascending Order | JSD |
IS-M |
IS-M |
| 475 | Data Element |
XAUFTGEBER | Selection Indicator: Sold-to Party | JSD |
IS-M |
IS-M |
| 476 | Data Element |
XAUFTKOMBI | IS-M: Separate Settlement for Lower-Level BUs Indicator | JAS |
IS-M |
IS-M |
| 477 | Data Element |
XAUFTRAG | Order assigned | JSD |
IS-M |
IS-M |
| 478 | Data Element |
XAUFTRGFIL | Order filter | JSD |
IS-M |
IS-M |
| 479 | Data Element |
XAUFTRLIST | IS-M: Display Order Overview as a List | JSD |
IS-M |
IS-M |
| 480 | Data Element |
XAUFTRREL | IS-M: Use of delivery viability set possible in order | JSD |
IS-M |
IS-M |
| 481 | Data Element |
XAUFT_EINT | IS-M: Division for Settlement (Schedule Line-Dep.) Indicator | JAS |
IS-M |
IS-M |
| 482 | Data Element |
XAUFT_MOT | IS-M: Division for Settlement (Ad Spec-Dependent) Indicator | JAS |
IS-M |
IS-M |
| 483 | Data Element |
XAUFT_NO | IS-M/AM: No Separate Settlement Indicator | JAS |
IS-M |
IS-M |
| 484 | Data Element |
XAUFT_TMOT | IS-M: Division for Settlement (Sub Ad Spec-Dependent) Ind. | JAS |
IS-M |
IS-M |
| 485 | Data Element |
XAUFWAKT | IS-M: Explode sales promotion | JSD |
IS-M |
IS-M |
| 486 | Data Element |
XAUFWART | IS-M: Explode sales source | JSD |
IS-M |
IS-M |
| 487 | Data Element |
XAUFWN | Post Impairment as Depreciation Revaluation | AA |
APPL |
SAP_FIN |
| 488 | Data Element |
XAUFWTG | Indicator: Report should display revaluation | AR |
APPL |
SAP_FIN |
| 489 | Data Element |
XAUFW_044A | Always evaluate | FBAS |
APPL |
SAP_FIN |
| 490 | Data Element |
XAUFW_KK | Always Valuate | FKKB |
FI-CA |
FI-CA |
| 491 | Data Element |
XAUFZLSCH | IS-M: Explode payment method | JSD |
IS-M |
IS-M |
| 492 | Data Element |
XAUGB_FKB4 | Display clearing amount with cash discount | FKKB |
FI-CA |
FI-CA |
| 493 | Data Element |
XAUGL_ERR | Balance in Clearing Transaction | FREP |
APPL |
SAP_FIN |
| 494 | Data Element |
XAUGN_FKB4 | Display clearing amount without cash discount | FKKB |
FI-CA |
FI-CA |
| 495 | Data Element |
XAUGP | Indicator: Item has been cleared? | FBAS |
APPL |
SAP_FIN |
| 496 | Data Element |
XAUGP_KK | Check Sample Record Clearing | FKKB |
FI-CA |
FI-CA |
| 497 | Data Element |
XAUGRE_VK | Select Estimation Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 498 | Data Element |
XAUGRS_VK | Select Cash Losses | ISCDFUN |
FS-CD |
INSURANCE |
| 499 | Data Element |
XAUGS | Activate display authorization for business area? | FBAS |
APPL |
SAP_FIN |
| 500 | Data Element |
XAUS | Clearing indicator | KAHF |
APPL |
SAP_APPL |
