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 |
XCODT_CLUST_VI | Data Container Used |  VINTEG |
FS-CD |
 INSURANCE |
| 2 | Data Element |
XCODT_KK | Data Part Is Used | FKKCORR |
ABA |
SAP_ABA |
| 3 | Data Element |
XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 4 | Data Element |
XCOINS_BRO | Flag: Item Contains Coinsurance Shares | ISCDBROK |
FS-CD |
INSURANCE |
| 5 | Data Element |
XCOLLBILL_VK | Indicator: Invoice is a Collective Invoice | ISCDFUN |
FS-CD |
INSURANCE |
| 6 | Data Element |
XCOLL_KK | Submission to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
XCOMA_FKB4 | Hide Column for Command Entry | FKKB |
FI-CA |
FI-CA |
| 8 | Data Element |
XCOME_FKB4 | Display Column for Command Entry | FKKB |
FI-CA |
FI-CA |
| 9 | Data Element |
XCOMMIT | Indicator: The call program uses COMMIT | ABAS |
APPL |
SAP_FIN |
| 10 | Data Element |
XCOMM_ON_ORIBRO_BRO | Commission Postings on Account for Original Broker | ISCDBROK |
FS-CD |
INSURANCE |
| 11 | Data Element |
XCOMP | Indicator: First check and then close period | MG |
APPL |
SAP_APPL |
| 12 | Data Element |
XCOMPL | Indicator: Asset history sheet completely defined | AC |
APPL |
SAP_FIN |
| 13 | Data Element |
XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | JSD |
IS-M |
IS-M |
| 14 | Data Element |
XCOMPLCRED | Complaint: Credit Memo for Issue | JSD |
IS-M |
IS-M |
| 15 | Data Element |
XCOMPLMANUELL | Complaint: Edit Quantities Manually | JSD |
IS-M |
IS-M |
| 16 | Data Element |
XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | JSD |
IS-M |
IS-M |
| 17 | Data Element |
XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | JSD |
IS-M |
IS-M |
| 18 | Data Element |
XCOMPL_CREATED | IS-M/SD: At Least One Complaint Created | JSD |
IS-M |
IS-M |
| 19 | Data Element |
XCOMPL_DIALOG | IS-M/SD: Short Dialog Active for Complaints in Central Acc. | JSD |
IS-M |
IS-M |
| 20 | Data Element |
XCOMPR | Indicate Whether Form is to Be Compressed | PUTL |
HR |
SAP_HRRXX |
| 21 | Data Element |
XCOMP_KK | Compress Display | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
XCONDENS | Shortened Log Display | FARC |
APPL |
SAP_FIN |
| 23 | Data Element |
XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 24 | Data Element |
XCONF | Indicator: Change confirmation status | FBK |
APPL |
SAP_FIN |
| 25 | Data Element |
XCONF_055G | Indicator: Field change is to be confirmed | BF_BANK |
ABA |
SAP_ABA |
| 26 | Data Element |
XCONT | Indicator: Continue processing? | FBAS |
APPL |
SAP_FIN |
| 27 | Data Element |
XCONTACT | Establish Contact with Agent | EE30 |
IS-U/CCS |
IS-UT |
| 28 | Data Element |
XCONTAINER | IS-M: Container packing possible for this delivery type | JSD |
IS-M |
IS-M |
| 29 | Data Element |
XCONTAV_KK | Process Payment Advice Note Further | FKKB |
FI-CA |
FI-CA |
| 30 | Data Element |
XCONTRACTASSIGNED | IS-M: Delivery quantity assigned to contract | JSDI |
IS-M |
IS-M |
| 31 | Data Element |
XCONTRACT_PO | Contract from Limit Purchase Order Item | MRM |
APPL |
SAP_APPL |
| 32 | Data Element |
XCONTRACT_REF | Invoice Item with Contract Reference | MRM |
APPL |
SAP_APPL |
| 33 | Data Element |
XCONTTYPE1_ITAGCY | Flag: Transaction Category Valid for Third-Party Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 34 | Data Element |
XCONTTYPE2_ITAGCY | Flag: Transaction Category Valid for Third-Party Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 35 | Data Element |
XCONTTYPE3_ITAGCY | Flag: Transaction Category Valid for Clarif. Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 36 | Data Element |
XCONTTYPE4_ITAGCY | Flag: Transaction Category Valid for Auto Creation Cont. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 37 | Data Element |
XCONTZE_KK | Further Process Payment Lot | FKKB |
FI-CA |
FI-CA |
| 38 | Data Element |
XCONT_CLOSE_ITAGCY | Authorization to Close Containers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 39 | Data Element |
XCONT_DIRECT_REF | Invoice Item with Direct Contract Reference | MRM |
APPL |
SAP_APPL |
| 40 | Data Element |
XCONT_EDIT_ITAGCY | Authorization to Create/Change/Delete Containers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 41 | Data Element |
XCONT_KK | Display Contact Data | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
XCONT_PREPCLOSE_ITAGCY | Authorization to Prepare for Closing Containers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 43 | Data Element |
XCONT_REOPENCONT_ITAGCY | Authorization: Reopen Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 44 | Data Element |
XCOP2_FCU1 | Indicator: Are tables entries to be included ? | FB0C |
APPL |
SAP_FIN |
| 45 | Data Element |
XCOP2_SPRA | Transport account name in all languages | FBSC |
APPL |
SAP_FIN |
| 46 | Data Element |
XCOP3_FCU1 | Indicator: Are tables entries to be included ? | FBSC |
APPL |
SAP_FIN |
| 47 | Data Element |
XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | JSD |
IS-M |
IS-M |
| 48 | Data Element |
XCOPA_KK | CO-PA update done directly | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
XCOPYBER | New depreciation area: Create by copying | AA |
APPL |
SAP_FIN |
| 50 | Data Element |
XCOPYCM | Copy Data from Client 000 | FBD |
APPL |
SAP_FIN |
| 51 | Data Element |
XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | JSDI |
IS-M |
IS-M |
| 52 | Data Element |
XCOPYNR_SET_DEFAULT | Execute Exit to Define Default Copy Number | JSDI |
IS-M |
IS-M |
| 53 | Data Element |
XCOPYTRANS | Indicator: Copy field group from reference asset | AB |
APPL |
SAP_FIN |
| 54 | Data Element |
XCOPY_AD_SPEC_DOCS | IS-M/AM: Indicator - Also Copy Ad Spec Documents | JAS |
IS-M |
IS-M |
| 55 | Data Element |
XCOPY_FCU1 | Indicator: Include table entries ? | FBAS |
APPL |
SAP_FIN |
| 56 | Data Element |
XCOPY_HEADER_DOCS | IS-M/AM: Indicator - Also Copy Header Documents | JAS |
IS-M |
IS-M |
| 57 | Data Element |
XCOPY_ITEM_DOCS | IS-M/AM: Indicator - Also Copy Item Documents | JAS |
IS-M |
IS-M |
| 58 | Data Element |
XCORASSIGEND | IS-M: Correction Quantities Assigned to Contract | JSDI |
IS-M |
IS-M |
| 59 | Data Element |
XCORF_KK | Display Selection of Correspondence Form | FKKB |
FI-CA |
FI-CA |
| 60 | Data Element |
XCORM | Batch determination: correction mode | VB |
APPL |
SAP_APPL |
| 61 | Data Element |
XCORRESP_ACTIVE | Flag indicating if Correspondence in BCA is Activated | FKBK_CORR |
EA-FINSERV |
EA-FINSERV |
| 62 | Data Element |
XCORRREQU_BRO | Correspondence Request was Delivered | ISCDBROK |
FS-CD |
INSURANCE |
| 63 | Data Element |
XCORR_ARCHIVING_MODE_KK | Archiving Indicator: '' Application, 'X' Tool | FKKCORR |
ABA |
SAP_ABA |
| 64 | Data Element |
XCORR_ARCH_DISP_KK | Also Display from Data Archive | FKKCORR |
ABA |
SAP_ABA |
| 65 | Data Element |
XCORR_FORCE_NEW_SPOOL | Create New Spool Request for Each Package | FKKCORR |
ABA |
SAP_ABA |
| 66 | Data Element |
XCORR_FPM | Indicator: Payment Correspondence | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 67 | Data Element |
XCORR_KK | Indicator: Correction session after "Unsuccessful search"? | FKKS |
FI-CA |
FI-CA |
| 68 | Data Element |
XCOST | Flag: Account is cost element | KE1B_IN |
PI_APPL |
SAP_FIN |
| 69 | Data Element |
XCOUNCREL | "County Code" Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 70 | Data Element |
XCOUNT | Count indicator for list of retail price changes | WBEF |
APPL |
SAP_APPL |
| 71 | Data Element |
XCOUPON | IS-M: Ad Spec is a Coupon Advertisement Indicator | JAS |
IS-M |
IS-M |
| 72 | Data Element |
XCOVR | Indicator: hedge request active | FT |
APPL |
SAP_FIN |
| 73 | Data Element |
XCPAG_LSEP | Indicator: Cover Sheet Required ? | BHDG |
ABA |
SAP_ABA |
| 74 | Data Element |
XCPART_KK | Inform Collection Agency of Master Data Changes | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
XCPDA | Indicator: Propose entry date | FBAS |
APPL |
SAP_FIN |
| 76 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | FBAS |
APPL |
SAP_FIN |
| 77 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | BF |
ABA |
SAP_ABA |
| 78 | Data Element |
XCPDS | Indicator: Account group for one-time accounts? | FBD |
APPL |
SAP_FIN |
| 79 | Data Element |
XCPHW | Recalculate Local Currency Amounts | FBAS |
APPL |
SAP_FIN |
| 80 | Data Element |
XCPRI_KK | Correspondence printing status | FKKC |
FI-CA |
FI-CA |
| 81 | Data Element |
XCPST_KK | Post Check Encashment Automatically Despite Lock | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
XCRAN_KK | Execute Tax on Sales/Purchases Posting at Clearing | FKKB |
FI-CA |
FI-CA |
| 83 | Data Element |
XCRBK_KK | Reporting of Incorrect Bank Data: Create Bank Data | FKKB |
FI-CA |
FI-CA |
| 84 | Data Element |
XCRCL_KK | Check Transferred to Clarification | FKKB |
FI-CA |
FI-CA |
| 85 | Data Element |
XCRDS_KK | Payment card lot | FKKB |
FI-CA |
FI-CA |
| 86 | Data Element |
XCRDT_KK | Credit Cleared Charges | FKKB |
FI-CA |
FI-CA |
| 87 | Data Element |
XCRE1 | Credit Balance | FREP |
APPL |
SAP_FIN |
| 88 | Data Element |
XCREARL_KK | Create return directly (transfer bank storage) | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
XCREATE | Create Quantity Planning Records Automatically | JSDI |
IS-M |
IS-M |
| 90 | Data Element |
XCREATEKON | Generate Sales Activities Automatically from Standard Letter | JMDGEN |
IS-M |
IS-M |
| 91 | Data Element |
XCREATEPQP | Create Purchase Order Planning Records Automatically | JSDI |
IS-M |
IS-M |
| 92 | Data Element |
XCREATE_CHANGE_AFTER_DEADLINE | Created or Changed After the Order Deadline | JAS |
IS-M |
IS-M |
| 93 | Data Element |
XCREAZE_KK | Create Payment Lot Directly (Transfer from Memory) | FKKB |
FI-CA |
FI-CA |
| 94 | Data Element |
XCRED_KK | Debit Memo Notification also for Outgoing Payments | FKKB |
FI-CA |
FI-CA |
| 95 | Data Element |
XCREO_KK | Correspondence Reorganization Status | FKKC |
FI-CA |
FI-CA |
| 96 | Data Element |
XCRFILRL_KK | Create transfer file for returns lot | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
XCRFILZE_KK | Creation of transfer file for payment lot | FKKB |
FI-CA |
FI-CA |
| 98 | Data Element |
XCRIT_ARCH | Archiving data could conflict with database conversion | BEWU |
ABA |
SAP_ABA |
| 99 | Data Element |
XCRIT_DBCV | Database conversion could conflict with archived data | BEWU |
ABA |
SAP_ABA |
| 100 | Data Element |
XCRIT_READ | Reading archiv.data could conflict with database conversion | BEWU |
ABA |
SAP_ABA |
| 101 | Data Element |
XCRIT_RELO | Reloading arch.data could conflict with database conversion | BEWU |
ABA |
SAP_ABA |
| 102 | Data Element |
XCROC | Cross-company code transaction display | FBAS |
APPL |
SAP_FIN |
| 103 | Data Element |
XCRRT | Daily Exchange Rates | BCUR |
ABA |
SAP_ABA |
| 104 | Data Element |
XCSACTIVE_VI | Flag: CS Active | VINTEG |
FS-CD |
INSURANCE |
| 105 | Data Element |
XCSEG | Indicator: Copy Segment / Partner Segment | FBAS |
APPL |
SAP_FIN |
| 106 | Data Element |
XCU10 | EMU: Company code's first local currency is converted | FEU0 |
APPL |
SAP_FIN |
| 107 | Data Element |
XCU11 | EMU: Credit control area currency from company code | FEU0 |
APPL |
SAP_FIN |
| 108 | Data Element |
XCUCONV_KK | Handling with Different Currency and Different Amount | FKKB |
FI-CA |
FI-CA |
| 109 | Data Element |
XCULW | EMU: Country currency from company code is converted | FEU0 |
APPL |
SAP_FIN |
| 110 | Data Element |
XCURR | Indicator: Suppress Currency Translation? | FREP |
APPL |
SAP_FIN |
| 111 | Data Element |
XCURR_INIT | Filter According to Initial Planned Date | EXPD |
EA-PLM |
EA-APPL |
| 112 | Data Element |
XCURR_XPO | Indicator: Totals per local currency only? | FBAS |
APPL |
SAP_FIN |
| 113 | Data Element |
XCURS | Cursor position must be determined | MB |
APPL |
SAP_APPL |
| 114 | Data Element |
XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | FBZ |
APPL |
SAP_FIN |
| 115 | Data Element |
XCUSTACTION | IS-M/SD: Customer Action | JSD |
IS-M |
IS-M |
| 116 | Data Element |
XCUSTOI_ITAGCY | Flag: Collection of Open Items from Customers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 117 | Data Element |
XCUSTSEL_BRO | Also select customers that belong to broker | ISCDBROK |
FS-CD |
INSURANCE |
| 118 | Data Element |
XCUST_KK | Customer screen | FKKB |
FI-CA |
FI-CA |
| 119 | Data Element |
XCUW2 | EMU: Company code's second local currency is converted | FEU0 |
APPL |
SAP_FIN |
| 120 | Data Element |
XCUW3 | EMU: Company code's third local currency is converted | FEU0 |
APPL |
SAP_FIN |
| 121 | Data Element |
XCVCR | Indicator: Create A/R summary? | FBAS |
APPL |
SAP_FIN |
| 122 | Data Element |
XCVRD | Indicator: Read A/R summary during credit check? | FBD |
APPL |
SAP_FIN |
| 123 | Data Element |
XCWESB | Valuated Goods Receipt Blocked Stock, Batch | MB |
APPL |
SAP_APPL |
| 124 | Data Element |
XCWMAT | Material Is Activated for Catch Weight | MRY |
APPL |
SAP_FIN |
| 125 | Data Element |
XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | JSD |
IS-M |
IS-M |
| 126 | Data Element |
XDABV_KK | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | FKKB |
FI-CA |
FI-CA |
| 127 | Data Element |
XDAILY | Depreciation calculation to exact day | ABAS |
APPL |
SAP_FIN |
| 128 | Data Element |
XDALL_KK | Delete All Locks | FKKB |
FI-CA |
FI-CA |
| 129 | Data Element |
XDALV | Old document display or as list (with listviewer) | FBAS |
APPL |
SAP_FIN |
| 130 | Data Element |
XDANP_F150 | Indicator: Adjust date details ? | FBM |
APPL |
SAP_FIN |
| 131 | Data Element |
XDARK_AV | Indicator: Process payment advice in the background? | FBAS |
APPL |
SAP_FIN |
| 132 | Data Element |
XDATA_ALL | IS-M: Process all records in input file | JSD |
IS-M |
IS-M |
| 133 | Data Element |
XDATA_IN_TEMPTAB | IS-M: Data Stored in Temporary Table | JSD |
IS-M |
IS-M |
| 134 | Data Element |
XDATA_KK | Adapt Date when Copying Parameters | FKKB |
FI-CA |
FI-CA |
| 135 | Data Element |
XDATUEBAKT | IS-M: Data transfer currently active | JSD |
IS-M |
IS-M |
| 136 | Data Element |
XDATUMSORT | Indicator: Sort primarily according to publication date | JSD |
IS-M |
IS-M |
| 137 | Data Element |
XDAUB_KK | Payment by Standing Order | FKKB |
FI-CA |
FI-CA |
| 138 | Data Element |
XDAUS | Indicator: data retention levels only on request | WLIF |
APPL |
SAP_APPL |
| 139 | Data Element |
XDAYINT_KK | Calculate Interest per Day | FKKZ |
FI-CA |
FI-CA |
| 140 | Data Element |
XDBBQ_KK | Only Due or (Partially) Paid Budget Billing | FKKB |
FI-CA |
FI-CA |
| 141 | Data Element |
XDBEXIST | IS-M: Media issue already exists on database | JSDI |
IS-M |
IS-M |
| 142 | Data Element |
XDBPLAN | IS-M: German rail timetable | JSD |
IS-M |
IS-M |
| 143 | Data Element |
XDBUP | Database update | MB |
APPL |
SAP_APPL |
| 144 | Data Element |
XDCHK_KK | Transferred data has been checked already | FKKB |
FI-CA |
FI-CA |
| 145 | Data Element |
XDCUR_KK | Amounts in Transaction Currency Only | FKKB |
FI-CA |
FI-CA |
| 146 | Data Element |
XDDAN_KK | Debit Memo after Notification Possible | FKKB |
FI-CA |
FI-CA |
| 147 | Data Element |
XDDAS_KK | SEPA: Direct Debit Pre-Notification Possible | FKKB |
FI-CA |
FI-CA |
| 148 | Data Element |
XDEAKT | Indicator: Deactivate fixed asset | AB |
APPL |
SAP_FIN |
| 149 | Data Element |
XDEB1 | Debit Balance = x, Credit Balance Space | FREP |
APPL |
SAP_FIN |
| 150 | Data Element |
XDEBI | Indicator: Customer account type | FBAS |
APPL |
SAP_FIN |
| 151 | Data Element |
XDEBI_021 | Indicator: Line layout for customer account type ? | FBAS |
APPL |
SAP_FIN |
| 152 | Data Element |
XDEBI_047A | Indicator: Customer account type? | FBM |
APPL |
SAP_FIN |
| 153 | Data Element |
XDEBI_MGR | Indicator: No field check against table "BSID" ? | FBM |
APPL |
SAP_FIN |
| 154 | Data Element |
XDEBI_ZGR | Indicator: Useable for Customers? | FBZ |
APPL |
SAP_FIN |
| 155 | Data Element |
XDEBV_KK | Reporting Incorrect Bank Data: Delete Incoming Bank ID | FKKB |
FI-CA |
FI-CA |
| 156 | Data Element |
XDECL | Display accounts refused | FBK |
APPL |
SAP_FIN |
| 157 | Data Element |
XDECREASE_OFFER | IS-M/SD: Reduce Offer Amount by Write-Off Amount? | JSD |
IS-M |
IS-M |
| 158 | Data Element |
XDEFAULTP | IS-M: Default Value on Item Detail Screen Indicator | JAS |
IS-M |
IS-M |
| 159 | Data Element |
XDEFAULTPM_ITAGCY | Flag: Standard Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 160 | Data Element |
XDEFAULT_DIRDEB | Indicator: Default Letter Text for Debit Memos | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 161 | Data Element |
XDEFAULT_GPNR | IS-M/AM: 'Default Business Partner' Indicator | JAS |
IS-M |
IS-M |
| 162 | Data Element |
XDEFAULT_NO_BU | IS-M: Default Grouping If No BU Exists Indicator | JAS |
IS-M |
IS-M |
| 163 | Data Element |
XDEFAULT_PAYMENT | Indicator: Default Letter Text for Payments | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 164 | Data Element |
XDEFAULT_SAPR | IS-M/SD: Indicator for default gift in campaign framework | JSD |
IS-M |
IS-M |
| 165 | Data Element |
XDEFRUNDE | IS-M: Default value for ad pre-print order | JSD |
IS-M |
IS-M |
| 166 | Data Element |
XDEFT | Default in the case of several texts having same priority | ME |
APPL |
SAP_APPL |
| 167 | Data Element |
XDEGU_KK | Delete Unused Closed Reconciliation Keys | FKKB |
FI-CA |
FI-CA |
| 168 | Data Element |
XDEKO_BI | Indicator: delete all partner functions via batch input | WLIF |
APPL |
SAP_APPL |
| 169 | Data Element |
XDELARIDX | Flag to Delete Archive Indexes | FARC |
APPL |
SAP_FIN |
| 170 | Data Element |
XDELAZAWE_KK | Returns Activity: Delete Outgoing Payment Method in Account | FKKB |
FI-CA |
FI-CA |
| 171 | Data Element |
XDELAZAWE_VT_KK | Returns Activity: Delete Outgoing Pmt Method on Contract | FKKB |
FI-CA |
FI-CA |
| 172 | Data Element |
XDELCOL_GB | Deduct Gutter Bleed Column for Calculation of Technical Size | JAS |
IS-M |
IS-M |
| 173 | Data Element |
XDELE | Indicator: Production Run Data Deleted | FBZ |
APPL |
SAP_FIN |
| 174 | Data Element |
XDELETE | Delete object | AC |
APPL |
SAP_FIN |
| 175 | Data Element |
XDELE_BI | Indicator: Delete entry using batch input ? | FBAS |
APPL |
SAP_FIN |
| 176 | Data Element |
XDELE_PAY | Payment Run Data Can Be Deleted | FKKB |
FI-CA |
FI-CA |
| 177 | Data Element |
XDELE_SFAP | Indicator: Fields cannot be entered? | FBAS |
APPL |
SAP_FIN |
| 178 | Data Element |
XDELI | Indicator: Read Additional Data for Detail Screen | ME |
APPL |
SAP_APPL |
| 179 | Data Element |
XDELIV | Create Delivery (Shipping) | MB |
APPL |
SAP_APPL |
| 180 | Data Element |
XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | JSD |
IS-M |
IS-M |
| 181 | Data Element |
XDELIV_OPT | IS-M/SD: Delivery Viability Optimization for Release | JSD |
IS-M |
IS-M |
| 182 | Data Element |
XDELI_KK | Delete Item | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
XDELSCIDX | Flag to Delete Secondary Index | FARC |
APPL |
SAP_FIN |
| 184 | Data Element |
XDELT | Indicator: Recurring entry carried out (can be deleted) ? | FBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
XDELT_VERK | Indicator: Delete previous table entries? | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
XDELU_KK | Delete Unused Open Reconciliation Keys | FKKB |
FI-CA |
FI-CA |
| 187 | Data Element |
XDEL_CLFBL | Delete Previous Issue and Insert Mixes | JSD |
IS-M |
IS-M |
| 188 | Data Element |
XDEL_CLFRH | Delete Previous Ad Insert Total Market Coverage | JSD |
IS-M |
IS-M |
| 189 | Data Element |
XDEL_CLFVT | Delete previous ad insert distribution | JSD |
IS-M |
IS-M |
| 190 | Data Element |
XDEL_DISP1 | Delete planning for backdated subscriptions | JSD |
IS-M |
IS-M |
| 191 | Data Element |
XDEL_KGSCH | Delete municipality key in order | JSD |
IS-M |
IS-M |
| 192 | Data Element |
XDEL_MANU | IS-M: Entry Was Deleted Manually | JAS |
IS-M |
IS-M |
| 193 | Data Element |
XDEL_PAKET | IS-M: Delete previous results | JSD |
IS-M |
IS-M |
| 194 | Data Element |
XDEL_VERS2 | Delete Previous Total Market Coverage | JSD |
IS-M |
IS-M |
| 195 | Data Element |
XDEL_VERS3 | Delete previous ad pre-print distributions | JSD |
IS-M |
IS-M |
| 196 | Data Element |
XDEL_VERSV | Delete previous insert mixes | JSD |
IS-M |
IS-M |
| 197 | Data Element |
XDEPOTIOB_VK | Indicator: Account Contains Deposit Contracts | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Data Element |
XDEPOT_PAYFORM_VK | Indicator: Create Insufficient Coverage Letter | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Data Element |
XDEPOT_VK | Indicator: Deposit Account | ISCDFUN |
FS-CD |
INSURANCE |
| 200 | Data Element |
XDEREN_SC | Indicator: Debt Recognition | VVSC |
FS-CD |
INSURANCE |
| 201 | Data Element |
XDESC_KK | Sort in descending order | FKKB |
FI-CA |
FI-CA |
| 202 | Data Element |
XDESC_XPO | Indicator: Sort in descending order | FBAS |
APPL |
SAP_FIN |
| 203 | Data Element |
XDESTS | Indicator: Selection of output device control | CO |
APPL |
SAP_APPL |
| 204 | Data Element |
XDETA | Indicator: display detail screen | MR |
APPL |
SAP_APPL |
| 205 | Data Element |
XDETAIL | IS-M: Further details recorded | JSD |
IS-M |
IS-M |
| 206 | Data Element |
XDETAILFULLSCREEN_KK | Do Not Show Detail Screen as Dialog Box | FKKTOOLS |
FI-CA |
FI-CA |
| 207 | Data Element |
XDETA_CC | Indicator: Display Detail Log? | FBCC |
APPL |
SAP_FIN |
| 208 | Data Element |
XDETDOCRDI_KK | Individual Document Posting for Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 209 | Data Element |
XDETV_KK | Distribution amounts changed manually | FKKB |
FI-CA |
FI-CA |
| 210 | Data Element |
XDET_ABRE | IS-M: Detailed Settlement Indicator | JAS |
IS-M |
IS-M |
| 211 | Data Element |
XDEZP | Decimal point format | FBAS |
APPL |
SAP_FIN |
| 212 | Data Element |
XDEZV | Indicator: Local processing? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 213 | Data Element |
XDFAI_CC | Indicator: Delete Logs of Incorrect Transmissions? | FBCC |
APPL |
SAP_FIN |
| 214 | Data Element |
XDFLT | Initial Value | FFE |
APPL |
SAP_FIN |
| 215 | Data Element |
XDFLTCHANG_BRO | Default values were changed | ISCDBROK |
FS-CD |
INSURANCE |
| 216 | Data Element |
XDFYV | Allow Different Fiscal Year Variants | AC |
APPL |
SAP_FIN |
| 217 | Data Element |
XDGRD | Document Display: Document Overview as ALV Grid | FBAS |
APPL |
SAP_FIN |
| 218 | Data Element |
XDIAA_KK | Dialog Admissb. | FKKB |
FI-CA |
FI-CA |
| 219 | Data Element |
XDIAL_053 | Indicator: Control display online? | FBAS |
APPL |
SAP_FIN |
| 220 | Data Element |
XDIAL_KK | Documents of this Origin can be Posted in Dialog | FKKB |
FI-CA |
FI-CA |
| 221 | Data Element |
XDIAL_KORR | Indicator: Online required | FBAS |
APPL |
SAP_FIN |
| 222 | Data Element |
XDIEN_NR | IS-M: Copy Service Number Indicator | JAS |
IS-M |
IS-M |
| 223 | Data Element |
XDIEN_TYP | IS-M: Copy Service Type Indicator | JAS |
IS-M |
IS-M |
| 224 | Data Element |
XDIFB | Post inventory differences | MB |
APPL |
SAP_APPL |
| 225 | Data Element |
XDIFF | Difference posted | MB |
APPL |
SAP_APPL |
| 226 | Data Element |
XDIFF_BBE | IS-M: Alternative planned/actual basic booking unit | JAS |
IS-M |
IS-M |
| 227 | Data Element |
XDIFF_COL | IS-M: Alternative Planned/Actual Color Scheme | JAS |
IS-M |
IS-M |
| 228 | Data Element |
XDIFF_PLZ | IS-M: Alternative planned/actual positioning | JAS |
IS-M |
IS-M |
| 229 | Data Element |
XDIFF_SIZE | IS-M: Alternative Actual Size | JAS |
IS-M |
IS-M |
| 230 | Data Element |
XDIFF_TERM | IS-M: Alternative planned/actual date | JAS |
IS-M |
IS-M |
| 231 | Data Element |
XDIKO_030 | Indicator: Different accounts for debit/credit ? | FBAS |
APPL |
SAP_FIN |
| 232 | Data Element |
XDIRBELIEF | IS-M: Delivery type for top-ups | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XDIRP | Switch from Batch Input to Direct Posting (See F1 Help!) | MB |
APPL |
SAP_APPL |
| 234 | Data Element |
XDIRPS | Direct Posting | MB |
APPL |
SAP_APPL |
| 235 | Data Element |
XDISM_KK | Dispute Management: Dispute Case Processing Active | FKKB |
FI-CA |
FI-CA |
| 236 | Data Element |
XDISP | Radio buttons for field control | PTRA |
HR |
SAP_HRGXX |
| 237 | Data Element |
XDISP1LIST | Parameter: Summarized version of planning log | JSD |
IS-M |
IS-M |
| 238 | Data Element |
XDISP1_REDO | Indicator: Do Not Process Backdated Items Without Issues | JSDI |
IS-M |
IS-M |
| 239 | Data Element |
XDISPATCH | Distribution of Physical Inventory Differences | MB |
APPL |
SAP_APPL |
| 240 | Data Element |
XDISPLAY_MEDIAPRODUCT | IS-M: Indicator - Display Media Product in Audit Report | JSD |
IS-M |
IS-M |
| 241 | Data Element |
XDISPO | Indicator: relevant to planning | JSD |
IS-M |
IS-M |
| 242 | Data Element |
XDISPOLIST | Parameter: Summarized version of planning log | JSD |
IS-M |
IS-M |
| 243 | Data Element |
XDISPOSITI | IS-M: Planning Has Taken Place Indicator | JAS |
IS-M |
IS-M |
| 244 | Data Element |
XDISPO_CP | IS-M: Copy Planning Data | JAS |
IS-M |
IS-M |
| 245 | Data Element |
XDISPO_REL | IS-M: Planning-Relevant Ads Indicator | JAS |
IS-M |
IS-M |
| 246 | Data Element |
XDISPTRG | Indicator: Check planning status of deliveries | JSD |
IS-M |
IS-M |
| 247 | Data Element |
XDISP_EB | Create cash management payment advices | FTE |
APPL |
SAP_FIN |
| 248 | Data Element |
XDISP_SFAP | Indicator: Fields can only be displayed ? | FBAS |
APPL |
SAP_FIN |
| 249 | Data Element |
XDISR_SFAP | Indicator: Display with Values Required | FMFS_E |
EA-PS |
EA-PS |
| 250 | Data Element |
XDIST_SC | Indicator: Manual Distribution of Amount in Item | VVSC |
FS-CD |
INSURANCE |
| 251 | Data Element |
XDIVERT_ADDR | IS-M: Divert Address Indicator (Origin=5) | JAS |
IS-M |
IS-M |
| 252 | Data Element |
XDKZS | Indicator: Display customer and vendor items together? | FBAS |
APPL |
SAP_FIN |
| 253 | Data Element |
XDLDNR | Store average in the same ledger | GBAS |
APPL |
SAP_FIN |
| 254 | Data Element |
XDLI | Send list of exceptions via distribution list | MCY |
APPL |
SAP_APPL |
| 255 | Data Element |
XDLOD_KK | Ignore Dunning Levels from Other Dunning Procedures | FKKB |
FI-CA |
FI-CA |
| 256 | Data Element |
XDLST | Document Display: Overview as ALV Classic List | FBAS |
APPL |
SAP_FIN |
| 257 | Data Element |
XDME1_FPM | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 258 | Data Element |
XDME1_PAY | Payment medium (DME) without documents | FKKB |
FI-CA |
FI-CA |
| 259 | Data Element |
XDMEE_FPM | Indicator: Use of DME Mapping Engine | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 260 | Data Element |
XDOCMIN_KK | Check Minimum Interest Amounts at Document Level | FKKZ |
FI-CA |
FI-CA |
| 261 | Data Element |
XDOCUMENT | Indicator if all dependent documents are read | KBAS |
APPL |
SAP_FIN |
| 262 | Data Element |
XDOC_BRO | Further Document Numbers Exist for Item | ISCDBROK |
FS-CD |
INSURANCE |
| 263 | Data Element |
XDOLD | Document Display: Classiv Overview | FBAS |
APPL |
SAP_FIN |
| 264 | Data Element |
XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | JSD |
IS-M |
IS-M |
| 265 | Data Element |
XDPOPUPANF | Indicator: No Data Loss Dialog Box on Selection Screen | JSD |
IS-M |
IS-M |
| 266 | Data Element |
XDPRO_KK | Delete Dunning Proposals Already Executed As Well | FKKB |
FI-CA |
FI-CA |
| 267 | Data Element |
XDP_DELIVER | IS-M/SD: Indicator - subsequent delivery of missing issues | JSD |
IS-M |
IS-M |
| 268 | Data Element |
XDP_FREE | IS-M/SD: Indicator - deliveries after expiration date free | JSD |
IS-M |
IS-M |
| 269 | Data Element |
XDP_PAY | IS-M/SD: Billing performed for delivs after expiration date | JSD |
IS-M |
IS-M |
| 270 | Data Element |
XDRAH_012D | Payment is to be Carried Out - By Cable | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 271 | Data Element |
XDRAN_F150 | Indicator: Print job with scheduling ? | FBM |
APPL |
SAP_FIN |
| 272 | Data Element |
XDRBSHOW | Display Document Relationship Browser in Separate Mode? | FBAS |
APPL |
SAP_FIN |
| 273 | Data Element |
XDRERZ | Indicator: Reference to publication required | JSD |
IS-M |
IS-M |
| 274 | Data Element |
XDRERZFRE | Field is Inactive (Third-Party Publication) | JSD |
IS-M |
IS-M |
| 275 | Data Element |
XDRKEIERF | IS-M: Printing works required | JSD |
IS-M |
IS-M |
| 276 | Data Element |
XDRVLDAT | IS-M: Copy Ad Spec Master Data With Template Indicator | JAS |
IS-M |
IS-M |
| 277 | Data Element |
XDRVL_COPY | IS-M/AM: Create Ad Spec Master With Template | JAS |
IS-M |
IS-M |
| 278 | Data Element |
XDRVL_CP | IS-M: Ad Spec Master Is Transferred During Copying Indicator | JAS |
IS-M |
IS-M |
| 279 | Data Element |
XDRVL_OVL | IS-M: Copy Ad Spec Master Without Template Indicator | JAS |
IS-M |
IS-M |
| 280 | Data Element |
XDRVORLKOM | IS-M: Note for Ad Spec Master Exists Indicator | JAS |
IS-M |
IS-M |
| 281 | Data Element |
XDRVRFTMAN | IS-M: Reminder date changed manually indicator | JAS |
IS-M |
IS-M |
| 282 | Data Element |
XDRV_ERL | IS-M: Ad Spec Master Completed Status | JAS |
IS-M |
IS-M |
| 283 | Data Element |
XDRV_LTPR | IS-M: Routing Bag Printed Indicator | JAS |
IS-M |
IS-M |
| 284 | Data Element |
XDRV_RUECK | IS-M: Ad Spec Master Status Returned | JAS |
IS-M |
IS-M |
| 285 | Data Element |
XDRV_UNV | IS-M: Ad Spec Master Incomplete Status | JAS |
IS-M |
IS-M |
| 286 | Data Element |
XDRV_VOLL | IS-M: Ad Spec Master Complete Status | JAS |
IS-M |
IS-M |
| 287 | Data Element |
XDRV_WEIT | IS-M: Ad Spec Master Forwarded Status | JAS |
IS-M |
IS-M |
| 288 | Data Element |
XDSAROBJ | Checkbox: Display the Archiving Object Used | DTIN |
APPL |
SAP_FIN |
| 289 | Data Element |
XDSEMUCNV | Checkbox: Display Flag "Convert during Reading" | DTIN |
APPL |
SAP_FIN |
| 290 | Data Element |
XDSKH_BAER | Indicator: Modifiable only as cust.= debit, vend.= credit ? | FBAS |
APPL |
SAP_FIN |
| 291 | Data Element |
XDSO | Determine DSO Code? | FBD |
APPL |
SAP_FIN |
| 292 | Data Element |
XDSPREL_OL | IS-M: Online Planning Relevance Indicator | JAS |
IS-M |
IS-M |
| 293 | Data Element |
XDSPREL_SI | IS-M: Ad Insert Planning Relevance Indicator | JAS |
IS-M |
IS-M |
| 294 | Data Element |
XDSPREL_WS | IS-M: Commercial Planning Relevance Indicator | JAS |
IS-M |
IS-M |
| 295 | Data Element |
XDSUSEAR | Checkbox: Display Flag "Archive as Data Input" | DTIN |
APPL |
SAP_FIN |
| 296 | Data Element |
XDSUSEDB | Checkbox: Display Flag "Database as Data Input" | DTIN |
APPL |
SAP_FIN |
| 297 | Data Element |
XDUBIOS | IS-M: No Longer Used - Credit Query Indicator | JMDGEN |
IS-M |
IS-M |
| 298 | Data Element |
XDUE1 | Indicator: Cash discount term 1 is due on item? | FBAS |
APPL |
SAP_FIN |
| 299 | Data Element |
XDUED | In Days | FREP |
APPL |
SAP_FIN |
| 300 | Data Element |
XDUEM | In Months | FREP |
APPL |
SAP_FIN |
| 301 | Data Element |
XDUEN | Indicator: Item is due net? | FBAS |
APPL |
SAP_FIN |
| 302 | Data Element |
XDUET_KK | Item is due | FKKB |
FI-CA |
FI-CA |
| 303 | Data Element |
XDUEW | Entry in Weeks | FREP |
APPL |
SAP_FIN |
| 304 | Data Element |
XDUEY | In Years | FREP |
APPL |
SAP_FIN |
| 305 | Data Element |
XDUNK | Post physical inventory differences in background | MB |
APPL |
SAP_APPL |
| 306 | Data Element |
XDUNN | Document to be Dunned | FBM |
APPL |
SAP_FIN |
| 307 | Data Element |
XDUNNZW | Payment method for incoming payments to be dunned | FVVD |
EA-FINSERV |
EA-FINSERV |
| 308 | Data Element |
XDUPPL | No runtime error for duplicate database records | AB |
APPL |
SAP_FIN |
| 309 | Data Element |
XDYNP | Process data? | FBD |
APPL |
SAP_FIN |
| 310 | Data Element |
XDYNP_WT | Edit withholding tax data? | FQST |
APPL |
SAP_FIN |
| 311 | Data Element |
XEANZ_KK | Item is a real down payment | FKKB |
FI-CA |
FI-CA |
| 312 | Data Element |
XEBOK_KK | Single Posting of Payment Already Completed | FKKB |
FI-CA |
FI-CA |
| 313 | Data Element |
XECHT | Indicator: Production Run Carried Out? | FBZ |
APPL |
SAP_FIN |
| 314 | Data Element |
XECHTL | Update Run | BF_BANK |
ABA |
SAP_ABA |
| 315 | Data Element |
XECHTLAUF | Update Run | FARC |
APPL |
SAP_FIN |
| 316 | Data Element |
XEDATKORR | Indicator: Publication Date Corrected Automatically | JSD |
IS-M |
IS-M |
| 317 | Data Element |
XEDI1_FPM | Indicator: Payment Medium Without Docs. (EDI, IFX Messages) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 318 | Data Element |
XEDI1_PAY | Payment medium (EDI) without documents | FKKB |
FI-CA |
FI-CA |
| 319 | Data Element |
XEDIP | Indicator: Send Payment Advices by EDI | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 320 | Data Element |
XEFDAU | Depreciation with expired effective life | ABAS |
APPL |
SAP_FIN |
| 321 | Data Element |
XEFRE | Del. costs to price diff. acct when purch. acct active | MB |
APPL |
SAP_APPL |
| 322 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | FBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
XEGLD | Indicator: European Union Member? | SZAD |
BASIS |
SAP_BASIS |
| 324 | Data Element |
XEGMD | EC reporting country deleted | FBAS |
APPL |
SAP_FIN |
| 325 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | FKKB |
FI-CA |
FI-CA |
| 326 | Data Element |
XEIBK_KK | Create Separate Document per Reconciliation Account | FKKB |
FI-CA |
FI-CA |
| 327 | Data Element |
XEIBV_KK | Own Bank Details from Contract Acct/Contract Has Priority | FKKB |
FI-CA |
FI-CA |
| 328 | Data Element |
XEIEI_KK | Line Item in Individual Document | FKKB |
FI-CA |
FI-CA |
| 329 | Data Element |
XEINAENDER | IS-M: Schedule line change indicator | JAS |
IS-M |
IS-M |
| 330 | Data Element |
XEIND | ID tax calculation table is one-dimensional | FBAS |
APPL |
SAP_FIN |
| 331 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | FBZ |
APPL |
SAP_FIN |
| 332 | Data Element |
XEINLFZTAT | Indicator: Delivery time on current day | JSD |
IS-M |
IS-M |
| 333 | Data Element |
XEINLFZTFT | Indicator: Delivery time on next day | JSD |
IS-M |
IS-M |
| 334 | Data Element |
XEINLFZTVT | Indicator: Delivery time on previous day | JSD |
IS-M |
IS-M |
| 335 | Data Element |
XEINMALPRV | Indicator: One-time commission | JSD |
IS-M |
IS-M |
| 336 | Data Element |
XEINME | Restricted-use stock | MB |
APPL |
SAP_APPL |
| 337 | Data Element |
XEINP_021V | Indicator: Line layout variant for line items | FBAS |
APPL |
SAP_FIN |
| 338 | Data Element |
XEINT2TEC | IS-M: Transfer schedule line to technical system indicator | JAS |
IS-M |
IS-M |
| 339 | Data Element |
XEINTEILG | IS-M: Indicator for modification at subordinate ord. level | JAS |
IS-M |
IS-M |
| 340 | Data Element |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | BF |
ABA |
SAP_ABA |
| 341 | Data Element |
XEINZL | Indiv. list assets | AR |
APPL |
SAP_FIN |
| 342 | Data Element |
XEINZPN_KK | Prenotification Bank Details Used for Incoming Payment | FKK_INTDEV |
FI-CA |
FI-CA |
| 343 | Data Element |
XEINZ_CL | Indicator: Are Incoming Payments Allowed? | FIORBIAN |
APPL |
SAP_FIN |
| 344 | Data Element |
XEINZ_FPM | Indicator: Breakdown Output by Debit Memo/Credit Memo. | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 345 | Data Element |
XEINZ_KK | Single line | FKKB |
FI-CA |
FI-CA |
| 346 | Data Element |
XEINZ_PAY | Breakdown Output by Debit/Credit Memo | FKKB |
FI-CA |
FI-CA |
| 347 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | FKKB |
FI-CA |
FI-CA |
| 348 | Data Element |
XEIPO_042Z | Indicator: One Payment per Item? | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 349 | Data Element |
XEIPO_EXT_042Z | Indicator: Extended Individual Payment | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 350 | Data Element |
XEIZA_KK | Incoming Payment | FKKB |
FI-CA |
FI-CA |
| 351 | Data Element |
XEKAB | Checkbox for storing purchase price conditions | WVKP |
APPL |
SAP_APPL |
| 352 | Data Element |
XEKAN | Indicator: notification of purchase order header texts | MR |
APPL |
SAP_APPL |
| 353 | Data Element |
XEKBE | Indicator: update purchase order history | MR |
APPL |
SAP_APPL |
| 354 | Data Element |
XEKBEMA | Indicator EKBE_MA Update Multiple Account Assignment | MR |
APPL |
SAP_APPL |
| 355 | Data Element |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | MR |
APPL |
SAP_APPL |
| 356 | Data Element |
XELIK | Suggest "delivery completed" indicator | MB |
APPL |
SAP_APPL |
| 357 | Data Element |
XELIMSUBTR | WPS: Eliminate Subtree / Subordinate Task List | DIWPS_TL |
EA-PLM |
EA-APPL |
| 358 | Data Element |
XEMAIL_ADD_TO_BP | IS-M: E-Mail Address must be Added to Business Partner Data | JSD |
IS-M |
IS-M |
| 359 | Data Element |
XEMGP_KK | Fill Alternative Partner for Payments | FKKB |
FI-CA |
FI-CA |
| 360 | Data Element |
XEMPFGR | Indicator: Receiver | FMRE |
APPL |
SAP_FIN |
| 361 | Data Element |
XENDAU | Depreciation after end of planned life | ABAS |
APPL |
SAP_FIN |
| 362 | Data Element |
XENDE | End of transaction | MB |
APPL |
SAP_APPL |
| 363 | Data Element |
XENDK | IS-M: Status of runtime end note | JAS |
IS-M |
IS-M |
| 364 | Data Element |
XENDM | Indicator: Issue of info for SAP final install. (SAP only!) | AR |
APPL |
SAP_FIN |
| 365 | Data Element |
XENG_VK | Indicator: Married | ISCDFUN |
FS-CD |
INSURANCE |
| 366 | Data Element |
XENQE_KK | Key Could Not be Locked | FKKB |
FI-CA |
FI-CA |
| 367 | Data Element |
XENQM_KK | Key locked by mass processing | FKKB |
FI-CA |
FI-CA |
| 368 | Data Element |
XENQORDREL | IS-M/SD: Restricted Order Block (by Geo.) for Release | JSD |
IS-M |
IS-M |
| 369 | Data Element |
XENQORDREL_G | IS-M/SD: Allow Detailed Block Between Order and Release | JSD |
IS-M |
IS-M |
| 370 | Data Element |
XEPOS | Indicator for transaction list: line items desired | AA |
APPL |
SAP_FIN |
| 371 | Data Element |
XEQPYMNT_BRO | Indicator: Posting Rule Applicable with Equal Amounts | ISCDBROK |
FS-CD |
INSURANCE |
| 372 | Data Element |
XEQ_MONTH | IS-M: Same month as reference entry indicator | JAS |
IS-M |
IS-M |
| 373 | Data Element |
XERBE | Object type and object key are transferred | FBAS |
APPL |
SAP_FIN |
| 374 | Data Element |
XERBW | Indicator: Determine revenue from net book value | AB |
APPL |
SAP_FIN |
| 375 | Data Element |
XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | JAS |
IS-M |
IS-M |
| 376 | Data Element |
XERGH | Ind. credit affecting income statement | GBAS |
APPL |
SAP_FIN |
| 377 | Data Element |
XERGO | Selection field: "Detail screen for profitability segment" | BKNT |
ABA |
SAP_ABA |
| 378 | Data Element |
XERGS | Ind. affecting income statement debit | GBAS |
APPL |
SAP_FIN |
| 379 | Data Element |
XERGS_011 | Financial Statement Version Uses Group Chart of Accounts | FBS |
APPL |
SAP_FIN |
| 380 | Data Element |
XERIN_KK | Reminder | FKKB |
FI-CA |
FI-CA |
| 381 | Data Element |
XERLEDIGT | IS-M: Research completed | JSD |
IS-M |
IS-M |
| 382 | Data Element |
XERLOESREL | IS-M: "Relevant for Revenue Distribution" Indicator | JAS |
IS-M |
IS-M |
| 383 | Data Element |
XERLOS | Ind: Asset retirement transaction type with revenue | AB |
APPL |
SAP_FIN |
| 384 | Data Element |
XERL_EE | IS-M: Revenue Distribution Performed | JAS |
IS-M |
IS-M |
| 385 | Data Element |
XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | JSD |
IS-M |
IS-M |
| 386 | Data Element |
XERN_AGENT | IS-M: Do not Renew Contract for Agency Orders | JAS |
IS-M |
IS-M |
| 387 | Data Element |
XERN_HINW | IS-M: Renewal Notification Immediately/ With First Placement | JAS |
IS-M |
IS-M |
| 388 | Data Element |
XERRBEPART | IS-M: Error expanding table JJTBEPART | JSD |
IS-M |
IS-M |
| 389 | Data Element |
XERRBS_KK | Processing Mode Acct Statement Transfer: Error Processing | FKKB |
FI-CA |
FI-CA |
| 390 | Data Element |
XERRL | Release by Creator Permitted? | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
XERRL_PAY | Print Error Log | FKKB |
FI-CA |
FI-CA |
| 392 | Data Element |
XERRMENGE1 | IS-M: Errors in quantity determination | JSD |
IS-M |
IS-M |
| 393 | Data Element |
XERRMENGE2 | IS-M: Error (2) in quantity determination | JSD |
IS-M |
IS-M |
| 394 | Data Element |
XERRMENGE3 | IS-M: Error(3) in quantity determination | JSD |
IS-M |
IS-M |
| 395 | Data Element |
XERRO | Indicator: Bank Reports Error in this Prenotification | FBZ |
APPL |
SAP_FIN |
| 396 | Data Element |
XERROR_001 | IS-M: Error flag 001 | JSD |
IS-M |
IS-M |
| 397 | Data Element |
XERROR_002 | IS-M: Error flag 002 | JSD |
IS-M |
IS-M |
| 398 | Data Element |
XERROR_003 | IS-M: Error flag 003 | JSD |
IS-M |
IS-M |
| 399 | Data Element |
XERROR_PAY | Error During Output | FKKB |
FI-CA |
FI-CA |
| 400 | Data Element |
XERRO_KK | Table DFKKSUM Not Completely Updated | FKKB |
FI-CA |
FI-CA |
| 401 | Data Element |
XERR_LIST1 | Indicator: List orders with initialized district munic.key | JSD |
IS-M |
IS-M |
| 402 | Data Element |
XERSCH | IS-M: Schedule Line Published Indicator | JAS |
IS-M |
IS-M |
| 403 | Data Element |
XERSCHDAT | Display copy numbers in order with check | JSD |
IS-M |
IS-M |
| 404 | Data Element |
XERSCH_SEL | IS-M: Also select published schedule lines | JAS |
IS-M |
IS-M |
| 405 | Data Element |
XERSDC | Automatic Settlement of Planned Delivery Costs | MRM |
APPL |
SAP_APPL |
| 406 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) | ME |
APPL |
SAP_APPL |
| 407 | Data Element |
XERSR | Automatic evaluated receipt settlement for return items | WLIF |
APPL |
SAP_APPL |
| 408 | Data Element |
XERSTFAKT | Indicator: Initial billing only | JSD |
IS-M |
IS-M |
| 409 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | MECORE |
APPL_TOOLS |
SAP_APPL |
| 410 | Data Element |
XERWRT | Indicator: Ignore memo value | AA |
APPL |
SAP_FIN |
| 411 | Data Element |
XERWR_KK | Enhanced Returns Processing | FKKB |
FI-CA |
FI-CA |
| 412 | Data Element |
XERWS_KK | Enhanced Reversal Processing | FKKB |
FI-CA |
FI-CA |
| 413 | Data Element |
XESKA | Assignment: Escalation | MCY |
APPL |
SAP_APPL |
| 414 | Data Element |
XESRD | Indicator: Is any ISR data set in the document ? | FBAS |
APPL |
SAP_FIN |
| 415 | Data Element |
XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | BF |
ABA |
SAP_ABA |
| 416 | Data Element |
XESRD_KK | ISR Procedure | FKKB |
FI-CA |
FI-CA |
| 417 | Data Element |
XESRE | Indicator: Is ISR data to be entered? | FBAS |
APPL |
SAP_FIN |
| 418 | Data Element |
XESRK | Indicator: Fast entry via ISR with control display | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 420 | Data Element |
XEUROCONV | Indicator: Curr.Conversion when Docs are Read from Archive | FARC |
APPL |
SAP_FIN |
| 421 | Data Element |
XEURO_CURV | Indicator: Exchange rate type uses special translation model | SFIB |
BASIS |
SAP_BASIS |
| 422 | Data Element |
XEUW | IS-M: Retailer Indicator | JMDGEN |
IS-M |
IS-M |
| 423 | Data Element |
XEV | IS-M: Data transfer for retail orders | JSD |
IS-M |
IS-M |
| 424 | Data Element |
XEVEN_KK | Start Workflow | FKKB |
FI-CA |
FI-CA |
| 425 | Data Element |
XEV_AQUISITION | IS-M/SD: Event for creating a new original item | JSD |
IS-M |
IS-M |
| 426 | Data Element |
XEV_BILLPROC | IS-M/SD: Event for changing billing arrangements | JSD |
IS-M |
IS-M |
| 427 | Data Element |
XEV_CHARITY | IS-M/SD: Event for transfer | JSD |
IS-M |
IS-M |
| 428 | Data Element |
XEV_DELIVTYPE | IS-M/SD: Event for changing delivery type | JSD |
IS-M |
IS-M |
| 429 | Data Element |
XEV_GIFT | IS-M/SD: Event for gift transfer | JSD |
IS-M |
IS-M |
| 430 | Data Element |
XEV_OTHER | IS-M/SD: Other event in order processing | JSD |
IS-M |
IS-M |
| 431 | Data Element |
XEV_PAYMENT | IS-M/SD: Event for changing payment method | JSD |
IS-M |
IS-M |
| 432 | Data Element |
XEV_PERIODICITY | IS-M/SD: Event for Changing Service Type | JSD |
IS-M |
IS-M |
| 433 | Data Element |
XEV_RENEWAL | IS-M/SD: Event for renewal after incoming payment | JSD |
IS-M |
IS-M |
| 434 | Data Element |
XEV_RESTORE | IS-M/SD: Event for restarting a terminated item | JSD |
IS-M |
IS-M |
| 435 | Data Element |
XEWESB | Valuated Goods Received Blocked Stock, SD, Batch | MB |
APPL |
SAP_APPL |
| 436 | Data Element |
XEWM | EWM-Relevant | LVS |
APPL |
SAP_APPL |
| 437 | Data Element |
XEWRX | Post purchase account with receipt value | MB |
APPL |
SAP_APPL |
| 438 | Data Element |
XEWSPE | IS-M/SD: Lock Indicator - Retailer | JMDGEN |
IS-M |
IS-M |
| 439 | Data Element |
XEXBG_KK | Execute in background | FKKB |
FI-CA |
FI-CA |
| 440 | Data Element |
XEXCHERROR | IS-M: 'EXCHANGE_ERRORMESSAGES' Active in Technical System | JAS |
IS-M |
IS-M |
| 441 | Data Element |
XEXCLTL | Sign: Exclude Subordinate Task List (and in All Tree) | DIWPS_TL |
EA-PLM |
EA-APPL |
| 442 | Data Element |
XEXCL_BILL | IS-M/SD: Billing Exclusion for Sub-Item | JSD |
IS-M |
IS-M |
| 443 | Data Element |
XEXCL_XPO | Exclude Value | FKKB |
FI-CA |
FI-CA |
| 444 | Data Element |
XEXEQ | Exclusive enqueue for MBEW required | MB |
APPL |
SAP_APPL |
| 445 | Data Element |
XEXFG_KK | Execute directly | FKKB |
FI-CA |
FI-CA |
| 446 | Data Element |
XEXGPART_OI_KK | Transfer Exterbal Business Partner Number | FKKOI |
FI-CA |
FI-CA |
| 447 | Data Element |
XEXIT | Cancel item (dialog) | MB |
APPL |
SAP_APPL |
| 448 | Data Element |
XEXPAND | Indicator: Expand production resources/tools | CF |
APPL |
SAP_APPL |
| 449 | Data Element |
XEXPDATE | Limited order change affects expiration date | JSD |
IS-M |
IS-M |
| 450 | Data Element |
XEXPDATE_CALC | IS-M/SD: Recalculate expiration date | JSD |
IS-M |
IS-M |
| 451 | Data Element |
XEXPERT | Switch for activating expert mode of a Custmzg transaction | AA |
APPL |
SAP_FIN |
| 452 | Data Element |
XEXTB | Indicator: Company code is in another system | FBAS |
APPL |
SAP_FIN |
| 453 | Data Element |
XEXTERN_KK | Interest Dialog of Special Interest Calculation Called | FKKB |
FI-CA |
FI-CA |
| 454 | Data Element |
XEXTINTERFACE | Indicator - Delivery Originates in External Interface | JSD |
IS-M |
IS-M |
| 455 | Data Element |
XEXTN | Indicator: External number assignment | MG |
APPL |
SAP_APPL |
| 456 | Data Element |
XEXTNUMBERS_MD | FS-CD: Flag: Read External Numbers | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 457 | Data Element |
XEXTN_KK | Official Document Numbers are Used | FKKB |
FI-CA |
FI-CA |
| 458 | Data Element |
XEXTORDSAV | IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface | JAS |
IS-M |
IS-M |
| 459 | Data Element |
XEXT_NUMM | IS-M: External number assignment | JAS |
IS-M |
IS-M |
| 460 | Data Element |
XEXVKONT_OI_KK | Transfer External Contract Account Number | FKKOI |
FI-CA |
FI-CA |
| 461 | Data Element |
XEXVTREF_OI_KK | Transfer External Contract Number | FKKOI |
FI-CA |
FI-CA |
| 462 | Data Element |
XEZBZG | No single purchases allowed in order processing | JSD |
IS-M |
IS-M |
| 463 | Data Element |
XEZER | Indicator: Is there collection authorization ? | BF_BANK |
ABA |
SAP_ABA |
| 464 | Data Element |
XEZERDEL | Indicator: Delete Collection Authorization | JSD |
IS-M |
IS-M |
| 465 | Data Element |
XEZER_042Z | Indicator: Must Collection Authorization Be Provided? | BF |
ABA |
SAP_ABA |
| 466 | Data Element |
XEZNW_KK | Itemization for Mass Write-Off Run | FKKB |
FI-CA |
FI-CA |
| 467 | Data Element |
XEZSB_KK | Field is obsolete | FKKB |
FI-CA |
FI-CA |
| 468 | Data Element |
XEZSP_KK | Field is obsolete | FKKB |
FI-CA |
FI-CA |
| 469 | Data Element |
XF020NOWAR | Checkbox for suppressing repetitive warnings | FBAS |
APPL |
SAP_FIN |
| 470 | Data Element |
XFAAACTIVE | New Asset Accounting Is Active | AC |
APPL |
SAP_FIN |
| 471 | Data Element |
XFAAPOST | Area Posts in Realtime | AC |
APPL |
SAP_FIN |
| 472 | Data Element |
XFAB_ERL | IS-M/AM: Indicator Receivables Charge-Off Allowed | JAS |
IS-M |
IS-M |
| 473 | Data Element |
XFACT_KK | Fund is Active for FI-CA Fund Accounting | FKKFMCHK |
FI-CA |
FI-CA |
| 474 | Data Element |
XFAEDIP_KK | No Interest on Arrears for Interest on Installment Plans | FKKB |
FI-CA |
FI-CA |
| 475 | Data Element |
XFAEL | Indicator: line items overdue ? | FBM |
APPL |
SAP_FIN |
| 476 | Data Element |
XFAER_KK | Include All Receivables In Total Invoice | FKKB |
FI-CA |
FI-CA |
| 477 | Data Element |
XFAEV_110 | Indicator: Has the Due Date Interval for B/Ex. been Shifted? | FBZ |
APPL |
SAP_FIN |
| 478 | Data Element |
XFAHRGELD | IS-M/SD: Run compensation | JSD |
IS-M |
IS-M |
| 479 | Data Element |
XFAIL_CC | Payment Cards: Settlement Unsuccessful? | FBCC |
APPL |
SAP_FIN |
| 480 | Data Element |
XFAKEINTER | IS-M: Only Billable if all Schedule Lines Published | JAS |
IS-M |
IS-M |
| 481 | Data Element |
XFAKSAMMG | Select billing output (for collective processing) | JSD |
IS-M |
IS-M |
| 482 | Data Element |
XFAKSORT | Sort by Address of Output Partner | JSD |
IS-M |
IS-M |
| 483 | Data Element |
XFAKT | Indicator: Billing Document Update Successful? | FBAS |
APPL |
SAP_FIN |
| 484 | Data Element |
XFAKTALL | IS-M: Billing Performed For All Billing Datasets | JAS |
IS-M |
IS-M |
| 485 | Data Element |
XFAKTMIN1 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | JAS |
IS-M |
IS-M |
| 486 | Data Element |
XFAKTRIERT | IS-M: Billing already performed for item | JSD |
IS-M |
IS-M |
| 487 | Data Element |
XFAKTSPERR | IS-M: Billing block set | JSD |
IS-M |
IS-M |
| 488 | Data Element |
XFAKTURA | Indicator: Relevant for billing | JSD |
IS-M |
IS-M |
| 489 | Data Element |
XFAKTURAN | Select billing output | JSD |
IS-M |
IS-M |
| 490 | Data Element |
XFAKTURAV | Indicator: Billing document | JSD |
IS-M |
IS-M |
| 491 | Data Element |
XFAKTURA_PARALLEL_ZUM_AUFTRAG | Indicator: Billing Creation Parallel to Order Processing | JSD |
IS-M |
IS-M |
| 492 | Data Element |
XFAKT_ARC | Archived billing documents exist for order item | JSD |
IS-M |
IS-M |
| 493 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | JAS |
IS-M |
IS-M |
| 494 | Data Element |
XFAKT_EINT | IS-M: Billing already performed for schedule line | JSD |
IS-M |
IS-M |
| 495 | Data Element |
XFAKT_KK | Display Billing Documents Summarized | FKKB |
FI-CA |
FI-CA |
| 496 | Data Element |
XFAKT_UR | IS-M: Billing already performed for original item | JSD |
IS-M |
IS-M |
| 497 | Data Element |
XFAK_ZUO | IS-M: Billed Assignment Indicator | JAS |
IS-M |
IS-M |
| 498 | Data Element |
XFAN1 | Indicator: blocked stock available for planning | MD01 |
APPL |
SAP_APPL |
| 499 | Data Element |
XFAN3 | Do not initiate the extended purch.ord. rel. strategy search | MD09 |
APPL |
SAP_APPL |
| 500 | Data Element |
XFARBE | Radio button: color in list | MCY |
APPL |
SAP_APPL |
