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 |
XAUSB | Indicator: Charge off difference via separate account |  FBAS |
APPL |
 SAP_FIN |
| 2 | Data Element |
XAUSB_042Z | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 3 | Data Element |
XAUSE | Relevant Document Has Been Cleared | FB_DEFTAX |
APPL |
SAP_FIN |
| 4 | Data Element |
XAUSEINT | IS-M: Ind.: Ad Spec/AI Was Assigned in the Schedule Line | JAS |
IS-M |
IS-M |
| 5 | Data Element |
XAUSEINTL | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | JAS |
IS-M |
IS-M |
| 6 | Data Element |
XAUSE_DEF | Relevant Document Has Been Cleared | FB_DEFTAX |
APPL |
SAP_FIN |
| 7 | Data Element |
XAUSGABEEZ | Selection indicator: Display individual lines | JSD |
IS-M |
IS-M |
| 8 | Data Element |
XAUSG_AV | Indicator: Outgoing payment using payment advice ? | FBAS |
APPL |
SAP_FIN |
| 9 | Data Element |
XAUSG_KK | Inform Collection Agency about Clearing | FKKB |
FI-CA |
FI-CA |
| 10 | Data Element |
XAUSHILFE | IS-M: Temporary personnel | JSD |
IS-M |
IS-M |
| 11 | Data Element |
XAUSKOPF | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | JAS |
IS-M |
IS-M |
| 12 | Data Element |
XAUSL_042Z | Indicator: Foreign Business Partner Allowed? | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 13 | Data Element |
XAUSL_KK | Foreign Business Partner Allowed | FKKB |
FI-CA |
FI-CA |
| 14 | Data Element |
XAUSNK | Indicator: Display critical customers only | FBD |
APPL |
SAP_FIN |
| 15 | Data Element |
XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | JAS |
IS-M |
IS-M |
| 16 | Data Element |
XAUSSCHL | IS-M: Exclusion Requirement | JAS |
IS-M |
IS-M |
| 17 | Data Element |
XAUSSTATT_MSD | Indicator: Generate issue mixes in M/SD | JSD |
IS-M |
IS-M |
| 18 | Data Element |
XAUSSTATT_SD | Indicator: Existing Mixes (SD) will be Transferred | JSD |
IS-M |
IS-M |
| 19 | Data Element |
XAUSS_M007 | Indicator: Tax is output tax ? | FBAS |
APPL |
SAP_FIN |
| 20 | Data Element |
XAUSTAB | Radio button: Create output table for LIS | MCR |
APPL |
SAP_APPL |
| 21 | Data Element |
XAUSTRZW | IS-M: Indicator: Ad spec was assigned in the date assign. | JAS |
IS-M |
IS-M |
| 22 | Data Element |
XAUSUNPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | JAS |
IS-M |
IS-M |
| 23 | Data Element |
XAUSUPOS | IS-M: Ad Spec/AI was Assigned in the Sub-Item Indicator | JAS |
IS-M |
IS-M |
| 24 | Data Element |
XAUSW | Extended selection for reservation | MB |
APPL |
SAP_APPL |
| 25 | Data Element |
XAUSW_F05U | Reverse Document | FBAS |
APPL |
SAP_FIN |
| 26 | Data Element |
XAUSZ_BAER | Indicator: Not modifiable if line item has been cleared ? | FBAS |
APPL |
SAP_FIN |
| 27 | Data Element |
XAUSZ_CL | Indicator: Are Outgoing Payments Allowed? | FIORBIAN |
APPL |
SAP_FIN |
| 28 | Data Element |
XAUTA | Automatic batch number assignment active | VB |
APPL |
SAP_APPL |
| 29 | Data Element |
XAUTAKZ | Indicates automatically accepted invoices | MRM |
APPL |
SAP_APPL |
| 30 | Data Element |
XAUTF | Indicator: release invoices automatically | MRM |
APPL |
SAP_APPL |
| 31 | Data Element |
XAUTHOUTGOING_ITAGCY | Flag: Authorization for Disbursement | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 32 | Data Element |
XAUTH_KK | Authorization Exists | FKKB |
FI-CA |
FI-CA |
| 33 | Data Element |
XAUTN | Automatic batch number assignment inactive | VB |
APPL |
SAP_APPL |
| 34 | Data Element |
XAUTO | Indicator: Line item automatically created | BF |
ABA |
SAP_ABA |
| 35 | Data Element |
XAUTOANA | Carry Out Automatic Analysis | FBD |
APPL |
SAP_FIN |
| 36 | Data Element |
XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | JSD |
IS-M |
IS-M |
| 37 | Data Element |
XAUTO_BEST | Contract is Confirmed on Creation Indicator Yes/No Ind. | JAS |
IS-M |
IS-M |
| 38 | Data Element |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | JSD |
IS-M |
IS-M |
| 39 | Data Element |
XAUTRK | Indicates automatically reduced invoices | MRM |
APPL |
SAP_APPL |
| 40 | Data Element |
XAUTS | Indicator: Automatically search for items to be activated ? | FBAS |
APPL |
SAP_FIN |
| 41 | Data Element |
XAUTS_KK | Automatically Created Lot | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
XAUZA_KK | Payment | FKKB |
FI-CA |
FI-CA |
| 43 | Data Element |
XAVERB | Indicator: Asset transfer between affiliated companies | AB |
APPL |
SAP_FIN |
| 44 | Data Element |
XAVERBN | Post with affiliated company indicator (net!) | AA |
APPL |
SAP_FIN |
| 45 | Data Element |
XAVIS | Indicator: Separate Payment Advice if Form is Full? | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 46 | Data Element |
XAVIS_F150 | Indicator: Generate payment advice | FBM |
APPL |
SAP_FIN |
| 47 | Data Element |
XAVIS_FPM | Indicator: Separate Payment Advice | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 48 | Data Element |
XAVIS_KK | Paymnt Notified by Payment Advice Note | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
XAVIS_PAY | Output payment advice | FKKB |
FI-CA |
FI-CA |
| 50 | Data Element |
XAVIS_REQ | Display Field - Payment Advice Required by User | FBZ |
APPL |
SAP_FIN |
| 51 | Data Element |
XAVMPOS_AZ | IS-M: Validity for Order of the Ad Item Type | JAS |
IS-M |
IS-M |
| 52 | Data Element |
XAVMPOS_DL | IS-M: Validity for Service Order Item Type | JAS |
IS-M |
IS-M |
| 53 | Data Element |
XAVMPOS_OL | IS-M: Validity for Online Item Type | JAS |
IS-M |
IS-M |
| 54 | Data Element |
XAVMPOS_SI | IS-M: Validity for Ad Insert Order Item Type | JAS |
IS-M |
IS-M |
| 55 | Data Element |
XAVMPOS_VT | IS-M: Validity for Distribution Order Item Type | JAS |
IS-M |
IS-M |
| 56 | Data Element |
XAVMPOS_WS | IS-M: Validity for Commercial Order Item Type | JAS |
IS-M |
IS-M |
| 57 | Data Element |
XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | FBAS |
APPL |
SAP_FIN |
| 58 | Data Element |
XAWAP_KK | Select Cleared Items | FKKB |
FI-CA |
FI-CA |
| 59 | Data Element |
XAWAP_XPO | Indicator: Select cleared items? | FBAS |
APPL |
SAP_FIN |
| 60 | Data Element |
XAWBT | Indicator: Different posting amount entered | AA |
APPL |
SAP_FIN |
| 61 | Data Element |
XAWMA0 | Transfer of reserves is not desired | AA |
APPL |
SAP_FIN |
| 62 | Data Element |
XAWMAM | Transfer of reserves desired, as negative | AA |
APPL |
SAP_FIN |
| 63 | Data Element |
XAWMAP | Transfer of reserves desired, as positive | AA |
APPL |
SAP_FIN |
| 64 | Data Element |
XAWMAS | Transfer of reserves desired, both positive and negative | AA |
APPL |
SAP_FIN |
| 65 | Data Element |
XAWML_KK | Foreign Trade Reporting Active for Company Code | FKKB |
FI-CA |
FI-CA |
| 66 | Data Element |
XAWMP_XPO | Indicator: Selection of Noted Items? | FREP |
APPL |
SAP_FIN |
| 67 | Data Element |
XAWOP_KK | Choose Open Items | FKKB |
FI-CA |
FI-CA |
| 68 | Data Element |
XAWOP_XPO | Indicator: Select open items ? | FBAS |
APPL |
SAP_FIN |
| 69 | Data Element |
XAWOR_KK | Accept/Reject Installment Plan | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
XAWPP_XPO | Indicator: Selection of parked items ? | FBAS |
APPL |
SAP_FIN |
| 71 | Data Element |
XAWUM_XPO | Indicator: Select special G/L transactions ? | FBAS |
APPL |
SAP_FIN |
| 72 | Data Element |
XAZORIG | IS-M: Indicator for Original Contract Assignment | JAS |
IS-M |
IS-M |
| 73 | Data Element |
XB110 | Process general data | WLIF |
APPL |
SAP_APPL |
| 74 | Data Element |
XB120 | Process control | WLIF |
APPL |
SAP_APPL |
| 75 | Data Element |
XB130 | Process payment transactions | WLIF |
APPL |
SAP_APPL |
| 76 | Data Element |
XB310 | Process purchasing data | WLIF |
APPL |
SAP_APPL |
| 77 | Data Element |
XB400 | Take contact person into account | WLIF |
APPL |
SAP_APPL |
| 78 | Data Element |
XB401 | Take partner functions into account | WLIF |
APPL |
SAP_APPL |
| 79 | Data Element |
XB402 | Take plant data_1 into account | WLIF |
APPL |
SAP_APPL |
| 80 | Data Element |
XB403 | Take plant data 2 into account | WLIF |
APPL |
SAP_APPL |
| 81 | Data Element |
XBAAD_F130 | Indicator: Add company code address | FBAS |
APPL |
SAP_FIN |
| 82 | Data Element |
XBAAFA | Indicator: Plan/write-up unplanned depreciation | AB |
APPL |
SAP_FIN |
| 83 | Data Element |
XBABE_012D | Payment is to be Carried Out-by Cable to Beneficiary's Bank | FBZ |
APPL |
SAP_FIN |
| 84 | Data Element |
XBACK | Indicator: Exit processing without saving? | FBAS |
APPL |
SAP_FIN |
| 85 | Data Element |
XBACK_KK | Inform Collection Agency of Callback | FKKB |
FI-CA |
FI-CA |
| 86 | Data Element |
XBAED_F130 | Indicator: Change company code address | FBAS |
APPL |
SAP_FIN |
| 87 | Data Element |
XBAFAS | Account determination is dependent on depreciation key | AB |
APPL |
SAP_FIN |
| 88 | Data Element |
XBAGABR | Indicator: BAG billing procedure | JSD |
IS-M |
IS-M |
| 89 | Data Element |
XBAKA_F130 | Indicator: Display company code address list | FBAS |
APPL |
SAP_FIN |
| 90 | Data Element |
XBALANCE | Retain Account Display Balance | FARC |
APPL |
SAP_FIN |
| 91 | Data Element |
XBALANCE_ZERO | Indicator: Letter Text for Zero Balance Notifications | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 92 | Data Element |
XBALA_KK | Item For Explanation Of Opening Balance | FKKB |
FI-CA |
FI-CA |
| 93 | Data Element |
XBALV | Document Entry: Classic Doc. Overview or ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
XBANC | X - Paid Check | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 95 | Data Element |
XBANK | IS-M/AM: Query bank details indicator | JAS |
IS-M |
IS-M |
| 96 | Data Element |
XBANKAKT | IS-M: Update Bank Data That Differs in Order and BP | JMDGEN |
IS-M |
IS-M |
| 97 | Data Element |
XBANKLST | IS-M: Log Bank Data That Differs in Order and BP Data | JMDGEN |
IS-M |
IS-M |
| 98 | Data Element |
XBANKREC | Indicator, selection according to recipient bank | FIBI |
APPL |
SAP_FIN |
| 99 | Data Element |
XBANKRUECK | IS-M: Checkbox for bank return research | JSD |
IS-M |
IS-M |
| 100 | Data Element |
XBANKSALESAREA | IS-M: Bank details valid on sales area level | JSD |
IS-M |
IS-M |
| 101 | Data Element |
XBANKSND | Indicator, selection according to sender bank | FIBI |
APPL |
SAP_FIN |
| 102 | Data Element |
XBANKSREC | Indicator, selection according to recipient bank country | FIBI |
APPL |
SAP_FIN |
| 103 | Data Element |
XBANKTRCLAR_ITAGCY | Flag: Transaction Valid for Incoming Payments | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 104 | Data Element |
XBANKVERB | IS-M: Bank details recorded for customer complaint | JSD |
IS-M |
IS-M |
| 105 | Data Element |
XBANK_FPM | Indicator: Transfer Bank Address too | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 106 | Data Element |
XBANK_IDENT_KK | Indicator: Bank Details Identical | FKKB |
FI-CA |
FI-CA |
| 107 | Data Element |
XBANK_KK | Reported by Bank | FKKB |
FI-CA |
FI-CA |
| 108 | Data Element |
XBANL | Ind: You are transferring to an already existing asset | AA |
APPL |
SAP_FIN |
| 109 | Data Element |
XBARC_FOPT | Indicator: Document entry with bar code entry | FBAS |
APPL |
SAP_FIN |
| 110 | Data Element |
XBASE_INIT | Filter According to Initial Baseline Date | EXPD |
EA-PLM |
EA-APPL |
| 111 | Data Element |
XBASISBE_VIEW | IS-M: Display basic booking unit | JAS |
IS-M |
IS-M |
| 112 | Data Element |
XBASIS_BE | IS-M: Basic Booking Unit (Sales View) Indicator | JAS |
IS-M |
IS-M |
| 113 | Data Element |
XBASJR | Indicator: Maintain index series by base year | AV |
APPL |
SAP_FIN |
| 114 | Data Element |
XBAUF | Post To Order | BM |
ABA |
SAP_ABA |
| 115 | Data Element |
XBAUKASTEN | IS-M: Read direction | JSD |
IS-M |
IS-M |
| 116 | Data Element |
XBAWRUF | IS-M: 'Till Forbid' Indicator | JAS |
IS-M |
IS-M |
| 117 | Data Element |
XBBBA | G/L account authorization check in purchase requisitions | ME |
APPL |
SAP_APPL |
| 118 | Data Element |
XBBBE | G/L account authorization check in PO/scheduling agreement | ME |
APPL |
SAP_APPL |
| 119 | Data Element |
XBBBF | G/L account authorization check in inventory management | ME |
APPL |
SAP_APPL |
| 120 | Data Element |
XBBKO | G/L account authorization check in contracts | ME |
APPL |
SAP_APPL |
| 121 | Data Element |
XBBST | Indicator: purchase order update | MR |
APPL |
SAP_APPL |
| 122 | Data Element |
XBCHAFA | Indicator: Post depreciation | AC |
APPL |
SAP_FIN |
| 123 | Data Element |
XBCHBTCH | Indicator: Post to balance sheet account periodically | AC |
APPL |
SAP_FIN |
| 124 | Data Element |
XBCHCTP | Indicator: Post asset values parallel in document | AC |
APPL |
SAP_FIN |
| 125 | Data Element |
XBCHDIAL | Indicator: Post balance sheet account online | AC |
APPL |
SAP_FIN |
| 126 | Data Element |
XBCODE_ISP | IS-M: Indicator: Industry Codes Set | JMDGEN |
IS-M |
IS-M |
| 127 | Data Element |
XBCON | Hide Transaction | FFE |
APPL |
SAP_FIN |
| 128 | Data Element |
XBDCC_PI | X - Batch input if error in call transaction | FBAS |
APPL |
SAP_FIN |
| 129 | Data Element |
XBDC_DEFAULT | IS-M: Data transfer using batch input session only | JAS |
IS-M |
IS-M |
| 130 | Data Element |
XBDIR_KK | Payment Advice Note from Biller Direct | FKKB |
FI-CA |
FI-CA |
| 131 | Data Element |
XBEAP | Process item | MB |
APPL |
SAP_APPL |
| 132 | Data Element |
XBEAR | Indicator: Entry was edited | FBAS |
APPL |
SAP_FIN |
| 133 | Data Element |
XBEARB | Object was already edited | FBAS |
APPL |
SAP_FIN |
| 134 | Data Element |
XBEAU | Purchase order created at time of goods receipt | MB |
APPL |
SAP_APPL |
| 135 | Data Element |
XBEENDET_SC | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | VVSC |
FS-CD |
INSURANCE |
| 136 | Data Element |
XBEGU_012D | Payment is to be Carried Out - by Cable to Beneficiary | FBZ |
APPL |
SAP_FIN |
| 137 | Data Element |
XBEHIE_AKTIV | IS-M: Active Booking Unit Hierarchy Version Indicator | JAS |
IS-M |
IS-M |
| 138 | Data Element |
XBEIGELEGT | IS-M: Item already inserted | JSD |
IS-M |
IS-M |
| 139 | Data Element |
XBEIKOZUO | IS-M: 'Several Booking Units/Cont.Comps Assigned' Indicator | JAS |
IS-M |
IS-M |
| 140 | Data Element |
XBEILAGE | IS-M: Ad pre-print sales document type - insertion | JSD |
IS-M |
IS-M |
| 141 | Data Element |
XBEILZU | Insert bonus | JSD |
IS-M |
IS-M |
| 142 | Data Element |
XBELEGREL | IS-M: Relevant to Voucher Shipping Indicator | JAS |
IS-M |
IS-M |
| 143 | Data Element |
XBELE_KORR | Indicator: Request for document entry possible | FBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
XBELG | Indicator: Document Creation Started? | FBZ |
APPL |
SAP_FIN |
| 145 | Data Element |
XBELGS | Indicator: Select document control | CO |
APPL |
SAP_APPL |
| 146 | Data Element |
XBELG_KORR | Indicator: Specification of a document necessary | FBAS |
APPL |
SAP_FIN |
| 147 | Data Element |
XBELICHTET | IS-M: "Exposed" Indicator | JAS |
IS-M |
IS-M |
| 148 | Data Element |
XBELSORT | Flag for Selecting a Sorted Document Table | FARC |
APPL |
SAP_FIN |
| 149 | Data Element |
XBELV_KK | Clear Documents Before Budget Billing Amounts | EE30 |
IS-U/CCS |
IS-UT |
| 150 | Data Element |
XBEPO_VK | Individual Dunning on Document Level | ISCDFUN |
FS-CD |
INSURANCE |
| 151 | Data Element |
XBERB | Indicator: Always post area (cannot be cancelled) | AB |
APPL |
SAP_FIN |
| 152 | Data Element |
XBEREICH | Indicator: Maintain depreciation areas for investments | AC |
APPL |
SAP_FIN |
| 153 | Data Element |
XBEREP | Asset Accounting: Depreciation area for reporting purposes | AA |
APPL |
SAP_FIN |
| 154 | Data Element |
XBERL | Indicator: Company code in Berlin? | FBAS |
APPL |
SAP_FIN |
| 155 | Data Element |
XBERV | Indicator: Propose depreciation area for selection | AB |
APPL |
SAP_FIN |
| 156 | Data Element |
XBESP | Parallel inventory management for unit of measure | VBWS |
APPL |
SAP_APPL |
| 157 | Data Element |
XBESTELL | IS-M: Copy Purchase Order Data? | JAS |
IS-M |
IS-M |
| 158 | Data Element |
XBESTK | IS-M: Contract Status (Created/Confirmed) | JAS |
IS-M |
IS-M |
| 159 | Data Element |
XBEST_FIND | IS-M: Indicator: Do Not Determine BU Distance | JAS |
IS-M |
IS-M |
| 160 | Data Element |
XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | JAS |
IS-M |
IS-M |
| 161 | Data Element |
XBESW | Indicator: Update in PO Currency | ME |
APPL |
SAP_APPL |
| 162 | Data Element |
XBETA_FKB4 | Translated Amounts Modifiable | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
XBETE_FKB4 | Translated Amounts Not Modifiable | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
XBETRG_N | IS-M: Value amount negatively indicator | JAS |
IS-M |
IS-M |
| 165 | Data Element |
XBEUTEL | IS-M: Bagging possible | JSD |
IS-M |
IS-M |
| 166 | Data Element |
XBEW2_044A | Valuation area 2 (group) | FBAS |
APPL |
SAP_FIN |
| 167 | Data Element |
XBEWW | Valuation based on the batch-specific unit of measure | VBWS |
APPL |
SAP_APPL |
| 168 | Data Element |
XBEZBEZ | IS-M: Type of assgmt between carrier route and carrier route | JSD |
IS-M |
IS-M |
| 169 | Data Element |
XBEZGEO | IS-M: Type of assignment between carrier route and geo.unit | JSD |
IS-M |
IS-M |
| 170 | Data Element |
XBEZIRK | Used in carrier route | JSD |
IS-M |
IS-M |
| 171 | Data Element |
XBEZLIEGT | IS-M: Carrier Route Outstanding | JSD |
IS-M |
IS-M |
| 172 | Data Element |
XBEZPERREL | "Service Type" Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 173 | Data Element |
XBEZPRSREL | Indicator "Purchase Price" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 174 | Data Element |
XBEZRNDMOD | IS-M: Delivery set for viability set was modified | JSD |
IS-M |
IS-M |
| 175 | Data Element |
XBEZSPAET | IS-M: Home Delivery Delayed | JSD |
IS-M |
IS-M |
| 176 | Data Element |
XBEZSPERRE | IS-M: General block for order processing | JSD |
IS-M |
IS-M |
| 177 | Data Element |
XBEZUGSTYPREL | Indicator "Mix Type" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 178 | Data Element |
XBEZUNTERG | IS-M/SD: Lower level carrier routes exist | JSD |
IS-M |
IS-M |
| 179 | Data Element |
XBE_INKO | Check consistency of basic booking units | JSD |
IS-M |
IS-M |
| 180 | Data Element |
XBFAU | Update production order | MB |
APPL |
SAP_APPL |
| 181 | Data Element |
XBFRD_KK | Creditworthiness Number is Fixed | FKKB |
FI-CA |
FI-CA |
| 182 | Data Element |
XBFWMS | Delivery created (instead of material document) | MB |
APPL |
SAP_APPL |
| 183 | Data Element |
XBGBB | Posting for offsetting entry | MB |
APPL |
SAP_APPL |
| 184 | Data Element |
XBIA1 | Indicator: include first Work Scheduling view | MG |
APPL |
SAP_APPL |
| 185 | Data Element |
XBIA2 | Indicator: Take "Work Scheduling 2" View into Account | MG |
APPL |
SAP_APPL |
| 186 | Data Element |
XBIB1 | Include Accounting View | MG |
APPL |
SAP_APPL |
| 187 | Data Element |
XBIC1 | Indicator: take Classification view into account | MG |
APPL |
SAP_APPL |
| 188 | Data Element |
XBID1 | Indicator: consider MRP 1 view | MG |
APPL |
SAP_APPL |
| 189 | Data Element |
XBID2 | Indicator: consider "MRP 2" | MG |
APPL |
SAP_APPL |
| 190 | Data Element |
XBID3 | Indicator: Take "MRP 3" view into account | MG |
APPL |
SAP_APPL |
| 191 | Data Element |
XBIE1 | Indicator: Consider Purchasing view | MG |
APPL |
SAP_APPL |
| 192 | Data Element |
XBIE2 | Indicator: consider Purchase Order Text view | MG |
APPL |
SAP_APPL |
| 193 | Data Element |
XBIF1 | Indicator: take Production Resources/Tools view into account | MG |
APPL |
SAP_APPL |
| 194 | Data Element |
XBIG1 | Indicator: Take "Costing" view into account | MG |
APPL |
SAP_APPL |
| 195 | Data Element |
XBIK1 | Include Basic Data View | MG |
APPL |
SAP_APPL |
| 196 | Data Element |
XBIKO | Indicator: Reversal of balance sheet adjustment | FBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
XBIL1 | Indicator: consider "Storage" view | MG |
APPL |
SAP_APPL |
| 198 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | BF |
ABA |
SAP_ABA |
| 199 | Data Element |
XBILV | Balance sheet version indicator | AA |
APPL |
SAP_FIN |
| 200 | Data Element |
XBIMERK_CP | IS-M: Copy Billing Dataset Status Characteristics | JAS |
IS-M |
IS-M |
| 201 | Data Element |
XBIP1 | Indicator: consider "forecasting" view | MG |
APPL |
SAP_APPL |
| 202 | Data Element |
XBIPT_EB | Create batch input sessions | FTE |
APPL |
SAP_FIN |
| 203 | Data Element |
XBIQ1 | Indicator: consider "quality assurance" view | MG |
APPL |
SAP_APPL |
| 204 | Data Element |
XBIS1 | Include "Warehouse Management" View | MG |
APPL |
SAP_APPL |
| 205 | Data Element |
XBIV1 | Indicator: consider Sales 1 view | MG |
APPL |
SAP_APPL |
| 206 | Data Element |
XBIV2 | Indicator: consider Sales 2 view | MG |
APPL |
SAP_APPL |
| 207 | Data Element |
XBIV3 | Indicator: consider Sales Text view | MG |
APPL |
SAP_APPL |
| 208 | Data Element |
XBIV4 | Indicator: consider Sales/Plant Data view | MG |
APPL |
SAP_APPL |
| 209 | Data Element |
XBIVE | Indicator: consider "Foreign trade" view | MG |
APPL |
SAP_APPL |
| 210 | Data Element |
XBIX1 | Indicator: consider Plant Stock view | MG |
APPL |
SAP_APPL |
| 211 | Data Element |
XBIZ1 | Indicator: include Storage Location Stock view | MG |
APPL |
SAP_APPL |
| 212 | Data Element |
XBKBU_EB | Only Post to G/L Bank Accounts | FTE |
APPL |
SAP_FIN |
| 213 | Data Element |
XBKCR_KK | Change Payment Data: Always Create New Bank Data | FKKB |
FI-CA |
FI-CA |
| 214 | Data Element |
XBKDL_KK | Delete Bank Data | FKKB |
FI-CA |
FI-CA |
| 215 | Data Element |
XBKKT | Bank Details of Business Partner Required | BF |
ABA |
SAP_ABA |
| 216 | Data Element |
XBKLA_030 | Indicator: Relevant for valuation class ? | FBAS |
APPL |
SAP_FIN |
| 217 | Data Element |
XBKNG | Negative stocks in valuation area allowed | MB |
APPL |
SAP_APPL |
| 218 | Data Element |
XBKNT_KK | Display 'BKONT' Field | FKKB |
FI-CA |
FI-CA |
| 219 | Data Element |
XBKOND | Check box for base condition | KAUC |
APPL |
SAP_FIN |
| 220 | Data Element |
XBKPF_021 | Indicator: Read document header? | FBAS |
APPL |
SAP_FIN |
| 221 | Data Element |
XBKPF_F05A | Indicator: Default values for the document header ? | FBAS |
APPL |
SAP_FIN |
| 222 | Data Element |
XBKRF_KK | Display 'BKREF' Field | FKKB |
FI-CA |
FI-CA |
| 223 | Data Element |
XBKST | Posting to cost center? | BM |
ABA |
SAP_ABA |
| 224 | Data Element |
XBLAE_KK | No Document Changes before Confirmation | FKKB |
FI-CA |
FI-CA |
| 225 | Data Element |
XBLAST_SC | Indicator for Last Item of a Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 226 | Data Element |
XBLATTBEST | IS-M: Page-Defining Indicator | JAS |
IS-M |
IS-M |
| 227 | Data Element |
XBLBU | Default Document Date from Posting Date? | FFE |
APPL |
SAP_FIN |
| 228 | Data Element |
XBLDA | Indicator: Propose document date | FBAS |
APPL |
SAP_FIN |
| 229 | Data Element |
XBLDAT_ACCRUAL | IS-M/SD: Publication Date of Issue as Document Date | JSD |
IS-M |
IS-M |
| 230 | Data Element |
XBLDR_F05M | Indicator: Print document ? | FBAS |
APPL |
SAP_FIN |
| 231 | Data Element |
XBLFS | Delivery note update | MB |
APPL |
SAP_APPL |
| 232 | Data Element |
XBLGAL | IS-M: Explode Inserts for Specific Days | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XBLGBEZIRK | Insert zone | JSD |
IS-M |
IS-M |
| 234 | Data Element |
XBLGHINW | IS-M: Insert Note Required Indicator | JAS |
IS-M |
IS-M |
| 235 | Data Element |
XBLGO | Storage Location Authorization for Goods Movements Active | MB |
APPL |
SAP_APPL |
| 236 | Data Element |
XBLLT | Copy texts | FBAS |
APPL |
SAP_FIN |
| 237 | Data Element |
XBLMNG_REFRESH | Update Worklist for Quantity Correction | JSD |
IS-M |
IS-M |
| 238 | Data Element |
XBLNR_KQST | Option: Reference Number | FREP |
APPL |
SAP_FIN |
| 239 | Data Element |
XBLVS | Indicator: posting in warehouse management system | LVS |
APPL |
SAP_APPL |
| 240 | Data Element |
XBMAFA | Indicator: Plan/write-up reserve transfer | AB |
APPL |
SAP_FIN |
| 241 | Data Element |
XBMAT | Material update | MB |
APPL |
SAP_APPL |
| 242 | Data Element |
XBNAFA | Indicator: Plan/write-up ordinary depreciation | AB |
APPL |
SAP_FIN |
| 243 | Data Element |
XBNKL | Indicator: Read Bank Data in Logical Data base ? | FREP |
APPL |
SAP_FIN |
| 244 | Data Element |
XBNKS_KK | Display 'BANKS' Field | FKKB |
FI-CA |
FI-CA |
| 245 | Data Element |
XBNSB | Debit delivery costs separately | MB |
APPL |
SAP_APPL |
| 246 | Data Element |
XBONI_KK | Do Not Update Creditworthiness | FKKB |
FI-CA |
FI-CA |
| 247 | Data Element |
XBONUS | IS-M: Assignment Qualifies for Bonus | JAS |
IS-M |
IS-M |
| 248 | Data Element |
XBONUS1 | IS-M: Indicator: Qualifies for Bonus 1 | JAS |
IS-M |
IS-M |
| 249 | Data Element |
XBONUS2 | IS-M: Indicates: Qualifies for Bonus 2 | JAS |
IS-M |
IS-M |
| 250 | Data Element |
XBPALE | Indicator: ALE for active business process (process costs) | KABC |
APPL |
SAP_FIN |
| 251 | Data Element |
XBPCL_KK | Display All Items for Predecessor/Successor | FKKB |
FI-CA |
FI-CA |
| 252 | Data Element |
XBPDB_KK | Business Partner has Predecessor or Successor | FKKB |
FI-CA |
FI-CA |
| 253 | Data Element |
XBPME | Quantity in purchase order price unit | MB |
APPL |
SAP_APPL |
| 254 | Data Element |
XBPOSAUFGB | IS-M/SD: Status of table structure (XBPOS) for FI | JSD |
IS-M |
IS-M |
| 255 | Data Element |
XBPRO | Post to project | BM |
ABA |
SAP_ABA |
| 256 | Data Element |
XBPTR | Indicator: Separate Payments per Business Place? | FBZ |
APPL |
SAP_FIN |
| 257 | Data Element |
XBRAN_AUS | IS-M: Check Competitor Exclusion Industry Sector | JAS |
IS-M |
IS-M |
| 258 | Data Element |
XBREAKDOWN | IS-M: Break Down Insert Zone into Carrier Routes | JSD |
IS-M |
IS-M |
| 259 | Data Element |
XBREIEH_GR | IS-M: Unit of measurement for width cannot be entered | JAS |
IS-M |
IS-M |
| 260 | Data Element |
XBREITE_GR | IS-M: Width Cannot be Entered | JAS |
IS-M |
IS-M |
| 261 | Data Element |
XBRERL | IS-M: Bank returns research completed | JSD |
IS-M |
IS-M |
| 262 | Data Element |
XBRFAOLY | Process Archive Only | FREP |
APPL |
SAP_FIN |
| 263 | Data Element |
XBRFARCH | Propose Archive Files | FREP |
APPL |
SAP_FIN |
| 264 | Data Element |
XBRIE_012D | Payment is to be Carried out - by Letter | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 265 | Data Element |
XBRMP | Indicator: Posting to RM project? | FBAS |
APPL |
SAP_FIN |
| 266 | Data Element |
XBROKACCBAL_BRO | Broker acct balance display | ISCDBROK |
FS-CD |
INSURANCE |
| 267 | Data Element |
XBROKER_VK | Indicator: Broker Account | ISCDFUN |
FS-CD |
INSURANCE |
| 268 | Data Element |
XBRSEQU | Process Line Items Sequentially | FREP |
APPL |
SAP_FIN |
| 269 | Data Element |
XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares | ISCDBROK |
FS-CD |
INSURANCE |
| 270 | Data Element |
XBRUTTO | IS-M: Gross Contract Characteristic | JAS |
IS-M |
IS-M |
| 271 | Data Element |
XBR_VOLLST | IS-M: Unit of Measurement for Complete Size Information | JAS |
IS-M |
IS-M |
| 272 | Data Element |
XBSAFA | Indicator: Plan/write-up special depreciation | AB |
APPL |
SAP_FIN |
| 273 | Data Element |
XBSAK_KK | Restriction for Due Amount and Payments | FKKB |
FI-CA |
FI-CA |
| 274 | Data Element |
XBSBV_021 | Indicator: Valuation fields to be read? | FBAS |
APPL |
SAP_FIN |
| 275 | Data Element |
XBSEC | Indicator: Select table BSEC ? | FBAS |
APPL |
SAP_FIN |
| 276 | Data Element |
XBSEC_021 | Indicator: Read one-time data ? | FBAS |
APPL |
SAP_FIN |
| 277 | Data Element |
XBSEC_042Z | Indicator: Transfer Bank Details to BSEC | FBZ |
APPL |
SAP_FIN |
| 278 | Data Element |
XBSED | Indicator: Select table BSED ? | FBAS |
APPL |
SAP_FIN |
| 279 | Data Element |
XBSED_021 | Indicator: Look up bill of exchange data ? | FBAS |
APPL |
SAP_FIN |
| 280 | Data Element |
XBSEGC_021 | Indicator: Read Payment Card Data? | FBCC |
APPL |
SAP_FIN |
| 281 | Data Element |
XBSEG_021 | Indicator: Read line item ? | FBAS |
APPL |
SAP_FIN |
| 282 | Data Element |
XBSET | Tax information exists in the document | FBAS |
APPL |
SAP_FIN |
| 283 | Data Element |
XBSIN_KK | No Restriction for Due Amount and Payments | FKKB |
FI-CA |
FI-CA |
| 284 | Data Element |
XBSME | Quantity in order unit | MB |
APPL |
SAP_APPL |
| 285 | Data Element |
XBSTA | Indicator: Post to statistical order ? | FBAS |
APPL |
SAP_FIN |
| 286 | Data Element |
XBSTF | Confirmation exists for 3rd-party order | ME |
APPL |
SAP_APPL |
| 287 | Data Element |
XBSTL | Indicator: Field relevant for printing | ME |
APPL |
SAP_APPL |
| 288 | Data Element |
XBSTO_KK | Creditworthiness Entry Was Reversed | FKKB |
FI-CA |
FI-CA |
| 289 | Data Element |
XBTCISCR | Use multiple account assignment screen for batch input | ME |
APPL |
SAP_APPL |
| 290 | Data Element |
XBTEX | Indicator: Switch Off Data Element Check | BBTE |
ABA |
SAP_ABA |
| 291 | Data Element |
XBTRG | Indicator: Amount entry | AA |
APPL |
SAP_FIN |
| 292 | Data Element |
XBUCH | Post | MB |
APPL |
SAP_APPL |
| 293 | Data Element |
XBUCHCM_KK | Post Check Lot | FKKB |
FI-CA |
FI-CA |
| 294 | Data Element |
XBUCHRL_KK | Post returns lot | FKKB |
FI-CA |
FI-CA |
| 295 | Data Element |
XBUCHTRANSF_BRO | Indicator: Post Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 296 | Data Element |
XBUCHW | Indicator: Manage net book value as insurable value | AA |
APPL |
SAP_FIN |
| 297 | Data Element |
XBUCHZE_KK | Post Payment Lot | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
XBUCH_FBWE | Carry out posting | FBD |
APPL |
SAP_FIN |
| 299 | Data Element |
XBUDA | Indicator: Propose posting date | FBAS |
APPL |
SAP_FIN |
| 300 | Data Element |
XBUDAT_ACCRUAL | IS-M/SD: Publication Date of Issue as Posting Date | JSD |
IS-M |
IS-M |
| 301 | Data Element |
XBUFI | Freeze book inventory | MB |
APPL |
SAP_APPL |
| 302 | Data Element |
XBUFX | Freezing book inventory bal. allowed in stor. loc. | MB |
APPL |
SAP_APPL |
| 303 | Data Element |
XBUKR | X - Intercompany Payment | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 304 | Data Element |
XBUKREL | IS-M: Company Code Relevant | JSD |
IS-M |
IS-M |
| 305 | Data Element |
XBUKRS_CURRO | Flag: Object is company code-dependent | FCUR |
ABA |
SAP_ABA |
| 306 | Data Element |
XBUKR_022 | Individual request for company code | FBAS |
APPL |
SAP_FIN |
| 307 | Data Element |
XBUKR_FPM | Indicator: Breakdown Output by Company Code | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 308 | Data Element |
XBUKR_KORR | Cross-company code correspondence | FBAS |
APPL |
SAP_FIN |
| 309 | Data Element |
XBUKR_PAY | Breakdown Output by Company Code | FKKB |
FI-CA |
FI-CA |
| 310 | Data Element |
XBUK_DEF | Suppress Company Code Proposal? | FBAS |
APPL |
SAP_FIN |
| 311 | Data Element |
XBUND | Postal packing to take place at this level | JSD |
IS-M |
IS-M |
| 312 | Data Element |
XBUNDMVB | IS-M: Create postal pack for customer | JSD |
IS-M |
IS-M |
| 313 | Data Element |
XBUPA_CALL_MODE | IS-M/SD: Create Business Partner in Copy Mode | JSD |
IS-M |
IS-M |
| 314 | Data Element |
XBUPA_COPY_MODE | IS-M/SD: Create Business Partner in Copy Mode | JSD |
IS-M |
IS-M |
| 315 | Data Element |
XBUPE_BAER | Indicator: Not modifiable if posting period is closed ? | FBAS |
APPL |
SAP_FIN |
| 316 | Data Element |
XBUPP_KK | Indicator: Guarantor is a Private Person | FKK_SECURITY |
FI-CA |
FI-CA |
| 317 | Data Element |
XBUSA | Indicator: Restriction to Accounting Clerks | FBZ |
APPL |
SAP_FIN |
| 318 | Data Element |
XBUSPERRE | IS-M: Settlement Posting Block | JMDGEN |
IS-M |
IS-M |
| 319 | Data Element |
XBUTTON_INVISIBLE | IS-M: Make Pushbutton Invisible on Screen | JAS |
IS-M |
IS-M |
| 320 | Data Element |
XBVBL_KK | Delete bank details | FKKB |
FI-CA |
FI-CA |
| 321 | Data Element |
XBVGEAENDERT | IS-M/AM: 'Bank details changed' indicator | JAS |
IS-M |
IS-M |
| 322 | Data Element |
XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | JAS |
IS-M |
IS-M |
| 323 | Data Element |
XBVNEU | IS-M/AM: Indicator: New Bank Details | JAS |
IS-M |
IS-M |
| 324 | Data Element |
XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | JAS |
IS-M |
IS-M |
| 325 | Data Element |
XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | JAS |
IS-M |
IS-M |
| 326 | Data Element |
XBVRCR_KK | Bank Clearing Account Valid For Card Lot | FKKB |
FI-CA |
FI-CA |
| 327 | Data Element |
XBVROL_KK | Bank Clearing Account For Online Checks | FKKB |
FI-CA |
FI-CA |
| 328 | Data Element |
XBVRRL_KK | Bank Clearing Account Valid for Returns | FKKB |
FI-CA |
FI-CA |
| 329 | Data Element |
XBVRSS_KK | Bank Clearing Account Valid for Check Lot | FKKB |
FI-CA |
FI-CA |
| 330 | Data Element |
XBVRZS_KK | Bank clearing account for payment lot | FKKB |
FI-CA |
FI-CA |
| 331 | Data Element |
XBVZAU_KK | Bank Clearing Account Valid for Payment Order Lot | FKKB |
FI-CA |
FI-CA |
| 332 | Data Element |
XBWAE | Only transfer document in document currency when posting | FBAS |
APPL |
SAP_FIN |
| 333 | Data Element |
XBWAGR | Selection field transaction type group | AA |
APPL |
SAP_FIN |
| 334 | Data Element |
XBWBUCH_KK | Generate Valuation Postings | FKKB |
FI-CA |
FI-CA |
| 335 | Data Element |
XBWBU_F05O | Indicator: Default local currency | FBAS |
APPL |
SAP_FIN |
| 336 | Data Element |
XBWESB | Valuated Goods Receipt Blocked Stock | MB |
APPL |
SAP_APPL |
| 337 | Data Element |
XBWMO_030 | Indicator: Valuation modification relevant ? | FBAS |
APPL |
SAP_FIN |
| 338 | Data Element |
XBWNO_F05O | Indicator: Do not default any currency | FBAS |
APPL |
SAP_FIN |
| 339 | Data Element |
XBWRL_CURV | Ind.: Base curr. is "from" curr. in the exchange rate table | SFIB |
BASIS |
SAP_BASIS |
| 340 | Data Element |
XBWSTOR_KK | Do Not Reset Valuation Postings | FKKB |
FI-CA |
FI-CA |
| 341 | Data Element |
XBWTEST_KK | Test Extraction to BW (No Database Updates) | FKKINV |
FI-CA |
FI-CA |
| 342 | Data Element |
XBWTRIGS_SEL_KK | Select Individual Extraction Order | FKKINV |
FI-CA |
FI-CA |
| 343 | Data Element |
XBWTRIG_SEL_KK | Select Group Extraction Order | FKKINV |
FI-CA |
FI-CA |
| 344 | Data Element |
XBWWA_F05O | Indicator: Default last document currency used | FBAS |
APPL |
SAP_FIN |
| 345 | Data Element |
XBZDAT | Ind.: Calculate depreciation from the asset value date | ABAS |
APPL |
SAP_FIN |
| 346 | Data Element |
XBZVB | Indicator: Use document counter in update task ? | FBAS |
APPL |
SAP_FIN |
| 347 | Data Element |
XCABV_KK | Change Bank ID for Outgoing Payments | FKKB |
FI-CA |
FI-CA |
| 348 | Data Element |
XCALC | Program-specific call AFAR | AA |
APPL |
SAP_FIN |
| 349 | Data Element |
XCALC_AUSDT_SC | Balance Interest Calculation: Interest to Issue Date | FSCR |
FI-CAX |
FI-CAX |
| 350 | Data Element |
XCALC_AUSDT_VK | IO Bal. Int. Calc.: Inst. Calc. up to Date of Issue | ISCDFUN |
FS-CD |
INSURANCE |
| 351 | Data Element |
XCALE | Check date against factory calendar | BM |
ABA |
SAP_ABA |
| 352 | Data Element |
XCALE_SEL | IS-M: Dates Selected From Calendar Indicator | JAS |
IS-M |
IS-M |
| 353 | Data Element |
XCALL_EB | Post immediately (call transaction) | FTE |
APPL |
SAP_FIN |
| 354 | Data Element |
XCALL_EBCK | Post directly (call transaction) | FTE |
APPL |
SAP_FIN |
| 355 | Data Element |
XCALL_VK | Indicator: Call Made | ISCDFUN |
FS-CD |
INSURANCE |
| 356 | Data Element |
XCANCEL | IS-M/SD: Termination of subscription | JSD |
IS-M |
IS-M |
| 357 | Data Element |
XCANCELLATION | IS-M/SD: Right to Cancel Read for Subscription | JSD |
IS-M |
IS-M |
| 358 | Data Element |
XCANC_BRO | Dialog terminated | ISCDBROK |
FS-CD |
INSURANCE |
| 359 | Data Element |
XCANC_KK | Document Reversed | FKKB |
FI-CA |
FI-CA |
| 360 | Data Element |
XCAOK_KK | Dunning Proposal Run Canceled Manually | FKKB |
FI-CA |
FI-CA |
| 361 | Data Element |
XCASH_KK | Cash Payer: Customer Pays Items | FKKB |
FI-CA |
FI-CA |
| 362 | Data Element |
XCAUT | Automatic btch no. assignment permitted for GR w. acct assgt | MB |
APPL |
SAP_APPL |
| 363 | Data Element |
XCCARD | IS-M/SD: Indicates that payment card data exists | JSD |
IS-M |
IS-M |
| 364 | Data Element |
XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | JSD |
IS-M |
IS-M |
| 365 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | JAS |
IS-M |
IS-M |
| 366 | Data Element |
XCCAUT_IMMED | IS-M/AM: Indicator Authorization in the order/in batch | JAS |
IS-M |
IS-M |
| 367 | Data Element |
XCCCR_KK | Change Payment Data: Always Create New Payment Cards | FKKB |
FI-CA |
FI-CA |
| 368 | Data Element |
XCCDL_KK | Change Payment Data: Delete Payment Cards Automatically | FKKB |
FI-CA |
FI-CA |
| 369 | Data Element |
XCCFA_KK | Only Failed Online Settlements | FKKB |
FI-CA |
FI-CA |
| 370 | Data Element |
XCCME_KK | Notification to Credit Card Issuer Already Made | FKKB |
FI-CA |
FI-CA |
| 371 | Data Element |
XCDESK_ADMIN_ITAGCY | Authorization for Administration of Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 372 | Data Element |
XCDESK_CLOSE_ITAGCY | Authorization to Close Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 373 | Data Element |
XCDESK_CREATE_ITAGCY | Authorization to Create Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 374 | Data Element |
XCDESK_DEPOSIT_ITAGCY | Authorizations for Deposits in Cash Desk | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 375 | Data Element |
XCDESK_DIFF_ITAGCY | Authorization for Differences to Cash Desk | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 376 | Data Element |
XCDESK_OPEN_ITAGCY | Authorization to Open Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 377 | Data Element |
XCDESK_OVW_ITAGCY | Authorization for Overview of Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 378 | Data Element |
XCDESK_SELECT_ITAGCY | Authorization for Selection of Cash Desks | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 379 | Data Element |
XCDESK_WITHDRAWAL_ITAGCY | Authorization for Withdrawals from Cash Desk | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 380 | Data Element |
XCDIS_KK | Display Current Clarification Account | FKKB |
FI-CA |
FI-CA |
| 381 | Data Element |
XCDSH_KK | Permit Display of Cash Desk Closing in Cash Journal | FKKB |
FI-CA |
FI-CA |
| 382 | Data Element |
XCDUE_KK | Change Due Dates and Cash Discount | FKKB |
FI-CA |
FI-CA |
| 383 | Data Element |
XCEBV_KK | Change Bank ID for Incoming Payments | FKKB |
FI-CA |
FI-CA |
| 384 | Data Element |
XCFIELD1REL | Indicator: "Customer Field 1" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 385 | Data Element |
XCFIELD2REL | Indicator: "Customer Field 2" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 386 | Data Element |
XCFIELD3REL | Indicator: "Customer Field 3" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 387 | Data Element |
XCFIELD4REL | Indicator: "Customer Field 4" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 388 | Data Element |
XCFIELD5REL | "Customer Field 5" Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 389 | Data Element |
XCFIELD6REL | "Customer Field 6" Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 390 | Data Element |
XCFKB | Indicator: Transfer functional area? | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
XCHANGEABLE | IS-M/SD: Category can be changed in current record | JSD |
IS-M |
IS-M |
| 392 | Data Element |
XCHAR | Batch management indicator (internal) | MG |
APPL |
SAP_APPL |
| 393 | Data Element |
XCHARGE_SC | Charge Document | VVSC |
FS-CD |
INSURANCE |
| 394 | Data Element |
XCHARL2 | Deletion Indicator for Batch | MG |
APPL |
SAP_APPL |
| 395 | Data Element |
XCHAROBJ | Checkbox: Changeability of Archiving Object | DTIN |
APPL |
SAP_FIN |
| 396 | Data Element |
XCHAR_REPL | Replace character? | FKKB |
FI-CA |
FI-CA |
| 397 | Data Element |
XCHBK_KK | Reporting of Incorrect Bank Data: Change Bank Data | FKKB |
FI-CA |
FI-CA |
| 398 | Data Element |
XCHBP_KK | Reporting of Incorr. Bank Data: Change Business Partner Name | FKKB |
FI-CA |
FI-CA |
| 399 | Data Element |
XCHCH | Indicator: Non-Sequential Check Number Management | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 400 | Data Element |
XCHCK_DATA | Check file content for correctness | BMV |
ABA |
SAP_ABA |
| 401 | Data Element |
XCHCK_STRU | Indicator: Check file structure for formal correctness | BMV |
ABA |
SAP_ABA |
| 402 | Data Element |
XCHECK | Indicator for completion check of hist. sheet version | AA |
APPL |
SAP_FIN |
| 403 | Data Element |
XCHECKABO | IS-M: Only Create M/SD Order if no Subscription Exists | JAS |
IS-M |
IS-M |
| 404 | Data Element |
XCHECKAUFT | Indicator: Check Orders for Address Changes | JMDGEN |
IS-M |
IS-M |
| 405 | Data Element |
XCHECKBEZP | Check Service Type in Order for Combination | JSD |
IS-M |
IS-M |
| 406 | Data Element |
XCHECK_DEP_KK | Check dependencies - business partner changes | FKKB |
FI-CA |
FI-CA |
| 407 | Data Element |
XCHEMUCNV | Checkbox:Changeability of "Currency Conversion when Reading" | DTIN |
APPL |
SAP_FIN |
| 408 | Data Element |
XCHGANSAEN | IS-M: Change of address | JSD |
IS-M |
IS-M |
| 409 | Data Element |
XCHGHHAEN | IS-M: Indicator - Change to Household Data | JSD |
IS-M |
IS-M |
| 410 | Data Element |
XCHGNACH | IS-M: Adjust subsequent address | JSD |
IS-M |
IS-M |
| 411 | Data Element |
XCHGNAMAEN | IS-M: Name changed | JSD |
IS-M |
IS-M |
| 412 | Data Element |
XCHGNET_KK | Charge/Discount Calculation on Net Amount | FKKINV |
FI-CA |
FI-CA |
| 413 | Data Element |
XCHGNO | IS-M: No addresses to be adjusted | JSD |
IS-M |
IS-M |
| 414 | Data Element |
XCHGTELAEN | IS-M: Change to telecommunications data | JSD |
IS-M |
IS-M |
| 415 | Data Element |
XCHGVOR | IS-M: Adjust previous address | JSD |
IS-M |
IS-M |
| 416 | Data Element |
XCHKADDRESS | IS-M: Address can be used for check | JSD |
IS-M |
IS-M |
| 417 | Data Element |
XCHKALTKNR | IS-M: Check Alternative Advertiser Number of Agency | JSD |
IS-M |
IS-M |
| 418 | Data Element |
XCHKBANK | IS-M: Bank data can be used for check | JSD |
IS-M |
IS-M |
| 419 | Data Element |
XCHKBILLINGNO | IS-M: Invoice Number Can Be Used For Check | JSD |
IS-M |
IS-M |
| 420 | Data Element |
XCHKCCARD | IS-M: Credit card data can be used for check | JSD |
IS-M |
IS-M |
| 421 | Data Element |
XCHKDUPLICATE | IS-M: Execute Duplicate Check for BP Creation | JSD |
IS-M |
IS-M |
| 422 | Data Element |
XCHKEMAIL | IS-M: E-mail address can be used for check | JSD |
IS-M |
IS-M |
| 423 | Data Element |
XCHKGPNR | IS-M: Customer number can be used for check | JSD |
IS-M |
IS-M |
| 424 | Data Element |
XCHKORDERNO | IS-M: Order Number Can Be Used For Check | JSD |
IS-M |
IS-M |
| 425 | Data Element |
XCHKPASSWORD | IS-M: Password can be used for check | JSD |
IS-M |
IS-M |
| 426 | Data Element |
XCHKPHONENO | IS-M: Telephone number can be used for check | JSD |
IS-M |
IS-M |
| 427 | Data Element |
XCHKRDEL | Indicator: display "deleted invoices" | MRM |
APPL |
SAP_APPL |
| 428 | Data Element |
XCHKRFEH | Indicates whether inv. containing errors should be displayed | MRM |
APPL |
SAP_APPL |
| 429 | Data Element |
XCHKRGEP | Indicates whether completed invoices should be displayed | MRM |
APPL |
SAP_APPL |
| 430 | Data Element |
XCHKRINP | Indicates whether invoices being verified are t/b displayed | MRM |
APPL |
SAP_APPL |
| 431 | Data Element |
XCHKRKOR | Indicates whether correct invoices should be selected | MRM |
APPL |
SAP_APPL |
| 432 | Data Element |
XCHKRUNG | Indicates whether unverified invoices are to be displayed | MRM |
APPL |
SAP_APPL |
| 433 | Data Element |
XCHNC_KK | Reporting of Incorrect Bank Data: Change Old Notification | FKKB |
FI-CA |
FI-CA |
| 434 | Data Element |
XCHNG | Change object | AC |
APPL |
SAP_FIN |
| 435 | Data Element |
XCHNG_ARI | Indicator: Object was changed? | FBAS |
APPL |
SAP_FIN |
| 436 | Data Element |
XCHNG_KK | Ssummarization line item changed | FKKB |
FI-CA |
FI-CA |
| 437 | Data Element |
XCHNG_KNKK | Indicator: credit limit must be recreated | FBD |
APPL |
SAP_FIN |
| 438 | Data Element |
XCHPB | Transfer payment block when changing terms of payment? | FBAS |
APPL |
SAP_FIN |
| 439 | Data Element |
XCHPF | Batch management requirement indicator | MG |
APPL |
SAP_APPL |
| 440 | Data Element |
XCHPM | Transfer payment method when changing terms of payment? | FBAS |
APPL |
SAP_FIN |
| 441 | Data Element |
XCHRG | Materials handled in batches only | MB |
APPL |
SAP_APPL |
| 442 | Data Element |
XCHRONOLOGICALPROCESSES | IS-M: Issue Sequence with Chronological Subsequent Processes | JSDI |
IS-M |
IS-M |
| 443 | Data Element |
XCHUM | Batch conversion due to change of definition level | VB |
APPL |
SAP_APPL |
| 444 | Data Element |
XCHUSEAR | Checkbox: Changeability of "Archive as Data Input" | DTIN |
APPL |
SAP_FIN |
| 445 | Data Element |
XCHUSEDB | Checkbox: Changeability of "Database as Data Input" | DTIN |
APPL |
SAP_FIN |
| 446 | Data Element |
XCHVA | Batch where-used list deactivated | MB |
APPL |
SAP_APPL |
| 447 | Data Element |
XCHVK_KK | Change Contract Account | FKKB |
FI-CA |
FI-CA |
| 448 | Data Element |
XCHVT_KK | Change Contract Reference | FKKB |
FI-CA |
FI-CA |
| 449 | Data Element |
XCHVW | Synchronous posting of batch where-used records | MB |
APPL |
SAP_APPL |
| 450 | Data Element |
XCHZA | Batch status management active | VB |
APPL |
SAP_APPL |
| 451 | Data Element |
XCHZN | Batch status management not active | VB |
APPL |
SAP_APPL |
| 452 | Data Element |
XCH_AUSW | IS-M: Print Box Number Security Slip Indicator | JAS |
IS-M |
IS-M |
| 453 | Data Element |
XCH_PRODUNIT | IS-M: Flag - Also Change Production Unit Implicitly | JSD |
IS-M |
IS-M |
| 454 | Data Element |
XCICAUTO_REFRESH | IS-M: CIC, Automatic Refresh of the Order Overview | JSD |
IS-M |
IS-M |
| 455 | Data Element |
XCICCOMP_CHANGE_NOT_ALLOWED | IS-M: CIC, 'No Component Change' Indicator | JSD |
IS-M |
IS-M |
| 456 | Data Element |
XCIFSEL | Object Selection for Application Log | CIF |
PI_APPL |
SAP_APPL |
| 457 | Data Element |
XCINF_KK | Information to Collection Is Permitted | FKKB |
FI-CA |
FI-CA |
| 458 | Data Element |
XCIPAYM_VK | Indicator: Report Customer-Initiated Payments | ISCDFUN |
FS-CD |
INSURANCE |
| 459 | Data Element |
XCITY_IDENT_KK | Indicator: City Identical | FKKB |
FI-CA |
FI-CA |
| 460 | Data Element |
XCJCLOSEDF4 | Exclude Closed Cash Journals in F4 Help? | CAJO |
APPL |
SAP_FIN |
| 461 | Data Element |
XCJCM_KK | Cash Journal: Display Monetary Cash Balance Cumulated | FKKB |
FI-CA |
FI-CA |
| 462 | Data Element |
XCLAC_KK | Cash Journal: Display Cash Desk Clearing Account | FKKB |
FI-CA |
FI-CA |
| 463 | Data Element |
XCLARDOC_BRO | Indicator: Document Number from Clarification Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 464 | Data Element |
XCLAR_KK | Line item included in clarification worklist | FKKB |
FI-CA |
FI-CA |
| 465 | Data Element |
XCLAR_PAY | Include in Clarif. Worklist | FKKB |
FI-CA |
FI-CA |
| 466 | Data Element |
XCLAS | Classify object | VB |
APPL |
SAP_APPL |
| 467 | Data Element |
XCLDEL_KK | Cluster was deleted | FKKB |
FI-CA |
FI-CA |
| 468 | Data Element |
XCLDOC_KK | Indicator: Post Clearing Document for Zero Rounding | FKKINV |
FI-CA |
FI-CA |
| 469 | Data Element |
XCLEARING_VK | Indicator: Report Clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 470 | Data Element |
XCLEARXRELP | Mark for cancelation | FMZA |
APPL |
SAP_FIN |
| 471 | Data Element |
XCLEAR_F107 | Credit Memo(s) Offset (Cleared) Against Invoice | FREP |
APPL |
SAP_FIN |
| 472 | Data Element |
XCLEAR_ITEMS_ITAGCY | Flag: Difference Rule Clears Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 473 | Data Element |
XCLEA_KK | FSCM Biller Direct: Direct Clearing of Receivable | FKKB |
FI-CA |
FI-CA |
| 474 | Data Element |
XCLFBLLIST | Parameter: Summarized display "Generate issue mixes" | JSD |
IS-M |
IS-M |
| 475 | Data Element |
XCLON_KK | Clear Items Without Follow-On Posting | FKKB |
FI-CA |
FI-CA |
| 476 | Data Element |
XCLOSAV_KK | Close Payment Advice Note | FKKB |
FI-CA |
FI-CA |
| 477 | Data Element |
XCLOSCM_KK | Close Check Lot | FKKB |
FI-CA |
FI-CA |
| 478 | Data Element |
XCLOSCR_KK | Close Check Management | FKKB |
FI-CA |
FI-CA |
| 479 | Data Element |
XCLOSE | IS-M/SD: Closure of subscription | JSD |
IS-M |
IS-M |
| 480 | Data Element |
XCLOSED_ITAGCY | Flag Whether Cash Desk Is Closed | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 481 | Data Element |
XCLOSED_KK | Check Number Lot Closed | FKKB |
FI-CA |
FI-CA |
| 482 | Data Element |
XCLOSING_DATE_FOR_VSOP | Indicator: Take Account of Order Deadline for Shipping Order | JSD |
IS-M |
IS-M |
| 483 | Data Element |
XCLOSRL_KK | Close returns lot | FKKB |
FI-CA |
FI-CA |
| 484 | Data Element |
XCLOSTRANSF_BRO | Indicator: Close Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 485 | Data Element |
XCLOSZE_KK | Close Payment Lot | FKKB |
FI-CA |
FI-CA |
| 486 | Data Element |
XCLOS_KK | No Further Postings Allowed | FKKB |
FI-CA |
FI-CA |
| 487 | Data Element |
XCLR_LOCK_KK | Clearing Lock | FKKB |
FI-CA |
FI-CA |
| 488 | Data Element |
XCLSEL_IT | Selection: Cleared Items | FREP |
APPL |
SAP_FIN |
| 489 | Data Element |
XCLS_F4_KK | Determine closed reconciliation key | FKKB |
FI-CA |
FI-CA |
| 490 | Data Element |
XCLTR_KK | Transfer to Other Clarification Account | FKKB |
FI-CA |
FI-CA |
| 491 | Data Element |
XCLUP_KK | Cluster Updated | FKKB |
FI-CA |
FI-CA |
| 492 | Data Element |
XCLUS_KK | Close used reconciliation keys | FKKB |
FI-CA |
FI-CA |
| 493 | Data Element |
XCL_KK | Line Item Cleared | FKKB |
FI-CA |
FI-CA |
| 494 | Data Element |
XCMACTIVE_VI | Flag: CM Active | VINTEG |
FS-CD |
INSURANCE |
| 495 | Data Element |
XCMPL_FOPT | Only complete documents can be parked | FBAS |
APPL |
SAP_FIN |
| 496 | Data Element |
XCMPRE0 | IS-M/AM: Credit management | JAS |
IS-M |
IS-M |
| 497 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | JAS |
IS-M |
IS-M |
| 498 | Data Element |
XCNET_KK | Change Due Date for Net Payment | FKKB |
FI-CA |
FI-CA |
| 499 | Data Element |
XCNT_KK | Estimation of Items in Account Balance | FKKB |
FI-CA |
FI-CA |
| 500 | Data Element |
XCODT_CLUST_KK | Cluster Data Part is Used | FKKCORR |
ABA |
SAP_ABA |
