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 |
XFAT1 | Firm Only Schedule Lines Transmitted to Vendor by Purchasing |  BMG |
ABA |
 SAP_ABA |
| 2 | Data Element |
XFAT2 | Fant. 2 | MD |
APPL |
SAP_APPL |
| 3 | Data Element |
XFAUG_KK | Subsequent Posting Cleared | FKKB |
FI-CA |
FI-CA |
| 4 | Data Element |
XFAX | Radio button: send fax | MCY |
APPL |
SAP_APPL |
| 5 | Data Element |
XFBER_KK | Determine and Display Due Amount | FKKB |
FI-CA |
FI-CA |
| 6 | Data Element |
XFBIG_KK | Only Determine and Display Amount on Call | FKKB |
FI-CA |
FI-CA |
| 7 | Data Element |
XFBLGABR | IS-M: Follow-on settlement documents | JSD |
IS-M |
IS-M |
| 8 | Data Element |
XFBNM_VK | Function Module Indicator | ISCDFUN |
FS-CD |
INSURANCE |
| 9 | Data Element |
XFBPD | Indicator: Select without fund? | FMRP_CORE |
APPL |
SAP_FIN |
| 10 | Data Element |
XFCCA_KK | Payment Advice Note from Financial Customer Care | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
XFCIN_VFKK | Transfer SD Billing Document to Invoicing in FI-CA | VFKK |
APPL |
SAP_APPL |
| 12 | Data Element |
XFCTR | Indicator: Select without funds centers? | FMRP_CORE |
APPL |
SAP_FIN |
| 13 | Data Element |
XFDIS | Indicator: Cash Management activated? | FBAS |
APPL |
SAP_FIN |
| 14 | Data Element |
XFDIS_EB | X - cash management payment advice notes were created | FTE |
APPL |
SAP_FIN |
| 15 | Data Element |
XFDLEV | Enter Cash Forecast Level Indicator of User | FBAS |
APPL |
SAP_FIN |
| 16 | Data Element |
XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | FF |
APPL |
SAP_FIN |
| 17 | Data Element |
XFDRELF | X - Field Relevant for Acct Assignment/Document Splitting | FF |
APPL |
SAP_FIN |
| 18 | Data Element |
XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | FF |
APPL |
SAP_FIN |
| 19 | Data Element |
XFDSEL_EB | Import advice notes in the bank statement | FTE |
APPL |
SAP_FIN |
| 20 | Data Element |
XFDTAG | Enter Cash Forecast Date Indicator of User | FBAS |
APPL |
SAP_FIN |
| 21 | Data Element |
XFEDT_KK | Follow-Up Actions: Preselection Is Modifiable | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
XFEES_FBWE | Charges should appear in the list | FBD |
APPL |
SAP_FIN |
| 23 | Data Element |
XFEHL | Pre-allocated stock | MB |
APPL |
SAP_APPL |
| 24 | Data Element |
XFEHLABLAD | Indicator: Determine incorrect drop-offs | JSD |
IS-M |
IS-M |
| 25 | Data Element |
XFEHLE | Indicator: Find all errors | AB |
APPL |
SAP_FIN |
| 26 | Data Element |
XFEHL_CNMM | Restriction of Selection to Missing Parts | CNMM |
EA-PLM |
EA-APPL |
| 27 | Data Element |
XFEIERTAG | Public Holiday Indicator | JSD |
IS-M |
IS-M |
| 28 | Data Element |
XFEL1 | X - Copy data from disk or from UNIX file | FBD |
APPL |
SAP_FIN |
| 29 | Data Element |
XFEL1_KQST | Line Item Display | FREP |
APPL |
SAP_FIN |
| 30 | Data Element |
XFEL2 | X - Enter and maintain data | FBD |
APPL |
SAP_FIN |
| 31 | Data Element |
XFEL2_KQST | Withholding Tax Totals | FREP |
APPL |
SAP_FIN |
| 32 | Data Element |
XFEL3 | X - Carry out posting | FBD |
APPL |
SAP_FIN |
| 33 | Data Element |
XFEL3_KQST | Account Totals | FREP |
APPL |
SAP_FIN |
| 34 | Data Element |
XFEL4 | X - Alternative bank accounts | FBD |
APPL |
SAP_FIN |
| 35 | Data Element |
XFEL4_KQST | Company Code Totals | FREP |
APPL |
SAP_FIN |
| 36 | Data Element |
XFEL5_KQST | Totals Table | FREP |
APPL |
SAP_FIN |
| 37 | Data Element |
XFEL6_KQST | Open Invoices | FREP |
APPL |
SAP_FIN |
| 38 | Data Element |
XFEL7_KQST | List Separation | FREP |
APPL |
SAP_FIN |
| 39 | Data Element |
XFEL8_KQST | Total per Tax Authority | FREP |
APPL |
SAP_FIN |
| 40 | Data Element |
XFEL9_KQST | Prior Period Posting with Exemption | FREP |
APPL |
SAP_FIN |
| 41 | Data Element |
XFELA_KQST | Also Display Documents with Exemption Number | FREP |
APPL |
SAP_FIN |
| 42 | Data Element |
XFELB_KQST | Also Display Documents with Zero Tax | FREP |
APPL |
SAP_FIN |
| 43 | Data Element |
XFELC_KQST | Display Transferred Documents | FREP |
APPL |
SAP_FIN |
| 44 | Data Element |
XFELD | Checkbox | SZS |
BASIS |
SAP_BASIS |
| 45 | Data Element |
XFELD1 | Type of consolidation of investments method | FKUC |
APPL |
SAP_FIN |
| 46 | Data Element |
XFELD2 | Handling the differential (goodwill) | FKUC |
APPL |
SAP_FIN |
| 47 | Data Element |
XFELD3 | Basis for calculation | FKUC |
APPL |
SAP_FIN |
| 48 | Data Element |
XFELD4 | Variant for consolidation of investments method | FKUC |
APPL |
SAP_FIN |
| 49 | Data Element |
XFELD5 | Treatment of hidden reserves and goodwill (FVA) | FKUC |
APPL |
SAP_FIN |
| 50 | Data Element |
XFELDBEN1 | Checkbox | PCNA_BEN |
HR |
SAP_HRCUS |
| 51 | Data Element |
XFELDU | X Field not used | AA |
APPL |
SAP_FIN |
| 52 | Data Element |
XFELD_047X | Indicator: Will the special G/L indicator be dunned ? | FBM |
APPL |
SAP_FIN |
| 53 | Data Element |
XFELD_1 | Select: project guide/original structure or view | SF |
BASIS |
SAP_BASIS |
| 54 | Data Element |
XFELD_2 | Chapter selection via ... | SF |
BASIS |
SAP_BASIS |
| 55 | Data Element |
XFELD_3 | Select activities for countries | SF |
BASIS |
SAP_BASIS |
| 56 | Data Element |
XFELD_4 | Selection of country validity | SF |
BASIS |
SAP_BASIS |
| 57 | Data Element |
XFELD_5 | Selection of project scope | SF |
BASIS |
SAP_BASIS |
| 58 | Data Element |
XFELD_6 | Selection for Release Customizing | SF |
BASIS |
SAP_BASIS |
| 59 | Data Element |
XFELD_7 | Select: SO70 | SF |
BASIS |
SAP_BASIS |
| 60 | Data Element |
XFELD_8 | Select structure class | SF |
BASIS |
SAP_BASIS |
| 61 | Data Element |
XFELD_9 | Selection of views for project IMG | SCSC |
BASIS |
SAP_BASIS |
| 62 | Data Element |
XFELD_BE | Multiple Company Codes | ID-FI-WT |
APPL |
SAP_FIN |
| 63 | Data Element |
XFELD_FEST | Only picking without WM | VL |
APPL |
SAP_APPL |
| 64 | Data Element |
XFELD_HEAD | Check at header level | VL |
APPL |
SAP_APPL |
| 65 | Data Element |
XFELD_K709 | Component 709: Entry field for field selection in PC207 | PC_PU12 |
HR |
SAP_HRRXX |
| 66 | Data Element |
XFELD_KOM | Indicator: both picking types | VL |
APPL |
SAP_APPL |
| 67 | Data Element |
XFELD_KQST | Log Display | FREP |
APPL |
SAP_FIN |
| 68 | Data Element |
XFELD_LVS | Only WM picking | VL |
APPL |
SAP_APPL |
| 69 | Data Element |
XFELD_POS | Check at item level | VL |
APPL |
SAP_APPL |
| 70 | Data Element |
XFELD_PS | Indicator for IS-PS-CA Applications | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 71 | Data Element |
XFELD_ROUT | Select deliveries without route only | VL |
APPL |
SAP_APPL |
| 72 | Data Element |
XFELD_RVS | Determination of Posting Date | FKBI |
EA-FINSERV |
EA-FINSERV |
| 73 | Data Element |
XFELD_US | Check Box | ID-FI-WT |
APPL |
SAP_FIN |
| 74 | Data Element |
XFELE_KQST | Display Documents not Transferred | FREP |
APPL |
SAP_FIN |
| 75 | Data Element |
XFEST_PLAZ | IS-M: Positioning Ad Type is a Fixed Positioning Indicator | JAS |
IS-M |
IS-M |
| 76 | Data Element |
XFFIRST_SC | Indicator for First Item of a Renewed Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 77 | Data Element |
XFFND | Indicator: Select without fund? | FMRP_CORE |
APPL |
SAP_FIN |
| 78 | Data Element |
XFGMG | Indicator: Select Without Grant? | FMRP_CORE |
APPL |
SAP_FIN |
| 79 | Data Element |
XFHDW | Leading batch-specific unit of measure | VBWS |
APPL |
SAP_APPL |
| 80 | Data Element |
XFHTP | Missing parts check active | MB |
APPL |
SAP_APPL |
| 81 | Data Element |
XFIAP_KK | Write File on Application Server | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
XFIBLG | Document comes from Financial Accounting | FBAS |
APPL |
SAP_FIN |
| 83 | Data Element |
XFIBUOK | IS-M: Status of posting data for Financial Accounting | JSD |
IS-M |
IS-M |
| 84 | Data Element |
XFICA_ACTIVE | IS-M/SD: Billing Document Transfer to FI-CA | JSD |
IS-M |
IS-M |
| 85 | Data Element |
XFICA_FOR_SETTLEMENT_ACTIVE | IS-M/CA Active for Service Settlement | JSD |
IS-M |
IS-M |
| 86 | Data Element |
XFICA_VFKK | Posting Is Made in Contract A/R & A/P (FI-CA) | VFKK |
APPL |
SAP_APPL |
| 87 | Data Element |
XFIFO_F05A | Indicator: Distribute automatically by due date | FBAS |
APPL |
SAP_FIN |
| 88 | Data Element |
XFILESYS_FPM | Payment Medium: Output in File System | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 89 | Data Element |
XFILE_044A | Write Sequential File with the Document Changes | FREP |
APPL |
SAP_FIN |
| 90 | Data Element |
XFILE_KK | Create Sequential File with Document Changes | FKKB |
FI-CA |
FI-CA |
| 91 | Data Element |
XFILE_PAY | Output data medium to file system | FKKB |
FI-CA |
FI-CA |
| 92 | Data Element |
XFILE_VI | Communication Using Own File | VINTEG |
FS-CD |
INSURANCE |
| 93 | Data Element |
XFILKD | Indicator: Break off branch/head office relationship | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
XFILK_XPO | Indicator: Display branch items? | FBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
XFILT_KK | Also create file in test run | FKKB |
FI-CA |
FI-CA |
| 96 | Data Element |
XFINA | Financial asset indicator | AA |
APPL |
SAP_FIN |
| 97 | Data Element |
XFIND_HINW | IS-M: Output Note with Contract Determination | JAS |
IS-M |
IS-M |
| 98 | Data Element |
XFIPO_AV | Indicator: Begin display with first item? | FBAS |
APPL |
SAP_FIN |
| 99 | Data Element |
XFIRST | IS-M: Leading Agency Indicator | JAS |
IS-M |
IS-M |
| 100 | Data Element |
XFIRSTABL | IS-M: First unloading point in carrier route for carrier | JSD |
IS-M |
IS-M |
| 101 | Data Element |
XFIRST_SC | First item | VVSC |
FS-CD |
INSURANCE |
| 102 | Data Element |
XFISD | Indicator: Recreate FI and SD Data? | FBD |
APPL |
SAP_FIN |
| 103 | Data Element |
XFIVO | Indicates whether input tax has been notified to FI | MRM |
APPL |
SAP_APPL |
| 104 | Data Element |
XFIWR_KK | Create Files on Application Server | FKKB |
FI-CA |
FI-CA |
| 105 | Data Element |
XFIXA | Fixed Exchange Rates may be Changed | BCUR |
ABA |
SAP_ABA |
| 106 | Data Element |
XFIXD | Indicator: Reported Error was Rectified | FBZ |
APPL |
SAP_FIN |
| 107 | Data Element |
XFIXD_CURV | Indicator: Exchange rate type uses fixed exchange rates | SFIB |
BASIS |
SAP_BASIS |
| 108 | Data Element |
XFIXV | Indicator: Pre-allocate fixed costs ? | FBAS |
APPL |
SAP_FIN |
| 109 | Data Element |
XFIX_BERMENGE | IS-M: Fix Calculation Quantity to Item Indicator | JAS |
IS-M |
IS-M |
| 110 | Data Element |
XFI_DOC | Indicator: Determine FI Document | AA_REP |
APPL |
SAP_FIN |
| 111 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | JSD |
IS-M |
IS-M |
| 112 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | JSD |
IS-M |
IS-M |
| 113 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | JSD |
IS-M |
IS-M |
| 114 | Data Element |
XFKEY_KK | Follow-Up Actions: Process Activity Requires Reconcil. Key | FKKB |
FI-CA |
FI-CA |
| 115 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | JSD |
IS-M |
IS-M |
| 116 | Data Element |
XFKPERREL | Indicator "Billing Frequency" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 117 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | JSD |
IS-M |
IS-M |
| 118 | Data Element |
XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | JSD |
IS-M |
IS-M |
| 119 | Data Element |
XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | JSD |
IS-M |
IS-M |
| 120 | Data Element |
XFKTV_110 | Indicator: Adjust Date Details | FBZ |
APPL |
SAP_FIN |
| 121 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | JSD |
IS-M |
IS-M |
| 122 | Data Element |
XFLSB | Indicator: Field Searched is Part of Document | FBZ |
APPL |
SAP_FIN |
| 123 | Data Element |
XFLSD | Indicator: Field Searched is part of Customer Master Record | FBZ |
APPL |
SAP_FIN |
| 124 | Data Element |
XFLSK | Indicator: Field Searched is part of Vendor Master Record | FBZ |
APPL |
SAP_FIN |
| 125 | Data Element |
XFLTR_KK | Only Check Data at Execution | FKKB |
FI-CA |
FI-CA |
| 126 | Data Element |
XFLUGPLAN | IS-M: Timetable for airline | JSD |
IS-M |
IS-M |
| 127 | Data Element |
XFMAS | Indicator: Select Without Mass Name? | FMRP_CORE |
APPL |
SAP_FIN |
| 128 | Data Element |
XFMAT | Material is a missing part | MB |
APPL |
SAP_APPL |
| 129 | Data Element |
XFMCA | Activate Update in Funds Management | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 130 | Data Element |
XFMCADERIVE_KK | Use Derivation Strategy from Contract Accts Rec. and Pay. | FKKFMCHK |
FI-CA |
FI-CA |
| 131 | Data Element |
XFMCB | Indicator: Cash budget management active | FMBSCORE |
APPL_TOOLS |
SAP_FIN |
| 132 | Data Element |
XFMCO | Indicator: Project Cash Management active? | KAFM |
APPL |
SAP_APPL |
| 133 | Data Element |
XFMCS | CO Cash budget management: manual master data maintenance | KAFM |
APPL |
SAP_APPL |
| 134 | Data Element |
XFMFCTR | Funds center selection field | FMBS |
APPL |
SAP_FIN |
| 135 | Data Element |
XFMFGUS | United States Federal Government Field Details | BKNT |
ABA |
SAP_ABA |
| 136 | Data Element |
XFMFPO | Commitment item selection field | FMBS |
APPL |
SAP_FIN |
| 137 | Data Element |
XFMODRUECK | IS-M: Backdated changes to billing method | JSD |
IS-M |
IS-M |
| 138 | Data Element |
XFMPP_ACT | Partial Payment per G/L Account Assignments: Active Flag | FMPP_CORE_E |
APPL |
SAP_FIN |
| 139 | Data Element |
XFMPP_BGTID | Budget Period Flag | FMPP_CORE_E |
APPL |
SAP_FIN |
| 140 | Data Element |
XFMPP_FIPOS | Partial Payment by Fund: Commitment Item Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 141 | Data Element |
XFMPP_FISTL | Partial Payment by Fund: Funds Center Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 142 | Data Element |
XFMPP_FUND | Partial Payment by Fund: Fund Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 143 | Data Element |
XFMPP_GRANT | Partial Payment by Fund: Grant Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 144 | Data Element |
XFMPP_GSBER | Partial Payment by Fund: Business Area Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 145 | Data Element |
XFMPP_LAST_P | Create dummy payment request for last payment | FMPP_CORE_E |
APPL |
SAP_FIN |
| 146 | Data Element |
XFMPP_PAYRUN | Restrict payment run to partial payment by fund documents | FMPP_CORE_E |
APPL |
SAP_FIN |
| 147 | Data Element |
XFMPP_PRCTR | Partial Payment by Fund: Profit Center Active | FMPP_CORE_E |
APPL |
SAP_FIN |
| 148 | Data Element |
XFNCT | Select Without Functional Area? | FMRP_CORE |
APPL |
SAP_FIN |
| 149 | Data Element |
XFOAB_KK | Submit Receivables to External Collections Agency | FKKB |
FI-CA |
FI-CA |
| 150 | Data Element |
XFONDS | Fund selection field | FMBS |
APPL |
SAP_FIN |
| 151 | Data Element |
XFORA_PAY | All payment medium formats | FKKB |
FI-CA |
FI-CA |
| 152 | Data Element |
XFORCE_OK | Indicator Holds if Migration Status 'OK' Set Manually | JMDGEN |
IS-M |
IS-M |
| 153 | Data Element |
XFORC_INIT | Filter According to Initial Forecast Date | EXPD |
EA-PLM |
EA-APPL |
| 154 | Data Element |
XFORC_KK | Accept Notification without Date Checks | FKKB |
FI-CA |
FI-CA |
| 155 | Data Element |
XFORC_PAY | Only country-specific payment medium formats | FKKB |
FI-CA |
FI-CA |
| 156 | Data Element |
XFORI_PAY | Only International Payment Medium Formats | FKKB |
FI-CA |
FI-CA |
| 157 | Data Element |
XFORML | Indicator: Select layout set control | CO |
APPL |
SAP_APPL |
| 158 | Data Element |
XFORM_FREP | Indicator: Usage of a form ? | FBAS |
APPL |
SAP_FIN |
| 159 | Data Element |
XFORTSCHR | IS-M: Relevant for Contract Update Indicator | JAS |
IS-M |
IS-M |
| 160 | Data Element |
XFOSP | Indicator: Extra Forms if Form is Full | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 161 | Data Element |
XFPEX | Indicator: Select Without Commitment Items? | FMRP_CORE |
APPL |
SAP_FIN |
| 162 | Data Element |
XFRBLGPOST | Indicator: Third-party insert (for postal charge settlement) | JSD |
IS-M |
IS-M |
| 163 | Data Element |
XFRDBEZIRK | Indicator: Carrier route with third party home delivery | JSD |
IS-M |
IS-M |
| 164 | Data Element |
XFREE_DELIVERY | IS-M/SD: Free delivery | JSD |
IS-M |
IS-M |
| 165 | Data Element |
XFREE_ITM | Payment Specification: Free Item | FKKB |
FI-CA |
FI-CA |
| 166 | Data Element |
XFREI | Indicator: Release Invoices Automatically | MR |
APPL |
SAP_APPL |
| 167 | Data Element |
XFREIABO | Indicator: Free subscription allowed | JSD |
IS-M |
IS-M |
| 168 | Data Element |
XFREIGABE | IS-M: Change Number Scheduled for Release | JSD |
IS-M |
IS-M |
| 169 | Data Element |
XFREMDBEIL | IS-M: Indicator - subject to postal charges (ad insert) | JAS |
IS-M |
IS-M |
| 170 | Data Element |
XFRGE | Released | FBAS |
APPL |
SAP_FIN |
| 171 | Data Element |
XFRGE_BSEG | Payment Is Released | FBAS |
APPL |
SAP_FIN |
| 172 | Data Element |
XFRGLART | IS-M/SD: Reference edition applies to postal packing rule | JSD |
IS-M |
IS-M |
| 173 | Data Element |
XFRMD | Indicator: External procurement | AB |
APPL |
SAP_FIN |
| 174 | Data Element |
XFRZUO | IS-M/AM: Indirect COA Assignment Via Hierarchy | JAS |
IS-M |
IS-M |
| 175 | Data Element |
XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | JAS |
IS-M |
IS-M |
| 176 | Data Element |
XFSAL | Indicator: Must doc.balance for foreign currency be zero ? | FBAS |
APPL |
SAP_FIN |
| 177 | Data Element |
XFSEL_KK | Follow-Up Actions: Rule Is Preselected | FKKB |
FI-CA |
FI-CA |
| 178 | Data Element |
XFSPERR | IS-M: Billing block deactivated | JSD |
IS-M |
IS-M |
| 179 | Data Element |
XFTKOLL | Public holiday collision | JSD |
IS-M |
IS-M |
| 180 | Data Element |
XFUNC_ACTIVE_KK | Invoicing Function Is Active | FKKINV |
FI-CA |
FI-CA |
| 181 | Data Element |
XFUPD | Indicator: Billing document update if RV is active ? | FBAS |
APPL |
SAP_FIN |
| 182 | Data Element |
XFVER | Summarize missing parts mail messages | MB |
APPL |
SAP_APPL |
| 183 | Data Element |
XFVRS | Indicator: check production process versions | CS |
APPL |
SAP_APPL |
| 184 | Data Element |
XFWAE_042Z | Indicator: Payment Method for Foreign Currencies Allowed | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 185 | Data Element |
XFWHW_BKDF | Indicator: Transfer FC and LC amounts in original document | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
XFWINP | Ind: Enter values in foreign currency area | AA |
APPL |
SAP_FIN |
| 187 | Data Element |
XF_HINW_GE | IS-M: Control Barter Deal not Found Note | JAS |
IS-M |
IS-M |
| 188 | Data Element |
XGBAF | FIAA: Reporting, posted as opposed to planned depreciation | AA |
APPL |
SAP_FIN |
| 189 | Data Element |
XGBEGIN1 | X field for value domain GBEGIN | AC |
APPL |
SAP_FIN |
| 190 | Data Element |
XGBEGIN2 | X field for value domain GBEGIN | AC |
APPL |
SAP_FIN |
| 191 | Data Element |
XGBEGIN3 | X field for value domain GBEGIN | AC |
APPL |
SAP_FIN |
| 192 | Data Element |
XGBEGIN4 | X field for value domain GBEGIN | AC |
APPL |
SAP_FIN |
| 193 | Data Element |
XGBR_AM | Indicator: Asset bought was bought second-hand | AA |
APPL |
SAP_FIN |
| 194 | Data Element |
XGBTR | Separate Payments for each Business Area? | FBZ |
APPL |
SAP_FIN |
| 195 | Data Element |
XGCHP | Indicator: Approved batch record required | VBP |
APPL |
SAP_APPL |
| 196 | Data Element |
XGEBINDE | IS-M: Pack containers | JSD |
IS-M |
IS-M |
| 197 | Data Element |
XGEBINDEFE | Indicator: Container packing | JSD |
IS-M |
IS-M |
| 198 | Data Element |
XGEBS_KK | Calculate Graduated Charges | FKKB |
FI-CA |
FI-CA |
| 199 | Data Element |
XGEBUCHT | IS-M: Fixed posting of ad pre-print order | JSD |
IS-M |
IS-M |
| 200 | Data Element |
XGEBUEHRPF | Use of Loading/Unloading Point is Subject to Charge | JSD |
IS-M |
IS-M |
| 201 | Data Element |
XGEBU_FBWE | Charges should be posted | FBD |
APPL |
SAP_FIN |
| 202 | Data Element |
XGEBV_KK | Pass On Bank Charges | FKKB |
FI-CA |
FI-CA |
| 203 | Data Element |
XGEIN_KK | Only One Business Partner Allowed | FKKB |
FI-CA |
FI-CA |
| 204 | Data Element |
XGEKUEND | IS-M: Indicator - Item Already Terminated | JSD |
IS-M |
IS-M |
| 205 | Data Element |
XGELIEFERT | IS-M: Item already delivered | JSD |
IS-M |
IS-M |
| 206 | Data Element |
XGEMISCHT | IS-M: Include even and odd numbers | JSD |
IS-M |
IS-M |
| 207 | Data Element |
XGENEHM | IS-M: Postprocess/Approve Contract | JAS |
IS-M |
IS-M |
| 208 | Data Element |
XGENEINT | IS-M: Schedule lines are not current | JAS |
IS-M |
IS-M |
| 209 | Data Element |
XGENERATE | IS-M: Media issue being created or already exists | JSDI |
IS-M |
IS-M |
| 210 | Data Element |
XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | JAS |
IS-M |
IS-M |
| 211 | Data Element |
XGENERZUO | IS-M: Generation Rule Exists | JSD |
IS-M |
IS-M |
| 212 | Data Element |
XGENF_FBWD | Create DME output file | FBK |
APPL |
SAP_FIN |
| 213 | Data Element |
XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | JAS |
IS-M |
IS-M |
| 214 | Data Element |
XGENMASCH | Indicator: Object generated automatically | JSD |
IS-M |
IS-M |
| 215 | Data Element |
XGENTRZUO | IS-M: Generation Trigger Exists | JSD |
IS-M |
IS-M |
| 216 | Data Element |
XGEN_REL | IS-M: Entry Relevant for Generation Indicator | JAS |
IS-M |
IS-M |
| 217 | Data Element |
XGEOEIN | IS-M: Geographical unit specified explicitly | JSD |
IS-M |
IS-M |
| 218 | Data Element |
XGEOGEO | IS-M: Geo.hierarchy assignment type | JSD |
IS-M |
IS-M |
| 219 | Data Element |
XGEOHIE | Use in geographical structure | JSD |
IS-M |
IS-M |
| 220 | Data Element |
XGEOORG | IS-M: Type of assgmt between org.unit and geo.unit | JSD |
IS-M |
IS-M |
| 221 | Data Element |
XGEOPOS | IS-M: Type of assgmt between geo.unit and postal unit | JSD |
IS-M |
IS-M |
| 222 | Data Element |
XGEOSPERRE | IS-M/SD: Indicator: Geo.block | JSD |
IS-M |
IS-M |
| 223 | Data Element |
XGEOUNTERG | IS-M/SD: Lower level geographical units exist | JSD |
IS-M |
IS-M |
| 224 | Data Element |
XGEPFLEGT | Unloading rule was maintained | JSD |
IS-M |
IS-M |
| 225 | Data Element |
XGERADE | IS-M: Only even numbers | JSD |
IS-M |
IS-M |
| 226 | Data Element |
XGESB | Indicator: Vendor's business area ready for input | FBAS |
APPL |
SAP_FIN |
| 227 | Data Element |
XGESP | Indicator: item contains blocking reasons | MR |
APPL |
SAP_APPL |
| 228 | Data Element |
XGESPLAN | IS-M: All types of timetable | JSD |
IS-M |
IS-M |
| 229 | Data Element |
XGESTREUT | IS-M: Ad Spec Should Be Scattered Indicator | JAS |
IS-M |
IS-M |
| 230 | Data Element |
XGETPOTENT | IS-M: AI planning sel.booking. Copy planned circulation | JAS |
IS-M |
IS-M |
| 231 | Data Element |
XGETRHMNG | IS-M: AI Selective Booking Planning: Copy TMC Quantity | JAS |
IS-M |
IS-M |
| 232 | Data Element |
XGEWIZU | IS-M/SD: Weight surcharge | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XGE_GESCH | IS-M: Barter Deal Indicator | JAS |
IS-M |
IS-M |
| 234 | Data Element |
XGJBG | Asset values at fiscal year start | AR |
APPL |
SAP_FIN |
| 235 | Data Element |
XGJIND | Indicator: Index values by fiscal years | AV |
APPL |
SAP_FIN |
| 236 | Data Element |
XGJRV | Indicator: Propose fiscal year ? | FBAS |
APPL |
SAP_FIN |
| 237 | Data Element |
XGKON | Cash receipt account / cash disbursement account | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 238 | Data Element |
XGLEICH | Ind. Place positions at same level | AIP |
APPL |
SAP_FIN |
| 239 | Data Element |
XGLGMG | Tied Empties Stock | MB |
APPL |
SAP_APPL |
| 240 | Data Element |
XGLOV_KK | General Ledger Account Can Be Overwritten | FKKB |
FI-CA |
FI-CA |
| 241 | Data Element |
XGLSIP | X: Write line items | GBAS |
APPL |
SAP_FIN |
| 242 | Data Element |
XGLSIP1 | X: Write line items | GBAS |
APPL |
SAP_FIN |
| 243 | Data Element |
XGNDVGFEI | IS-M: Basic pay on public holiday without delivery | JSD |
IS-M |
IS-M |
| 244 | Data Element |
XGNDVGFGT | IS-M: Basic pay on public holiday with delivery | JSD |
IS-M |
IS-M |
| 245 | Data Element |
XGNDVGNOR | IS-M: Basic remuneration on working day (not public holiday) | JSD |
IS-M |
IS-M |
| 246 | Data Element |
XGOLIVCHECK | IS-M/SD: Check if data transfer active for publication | JSD |
IS-M |
IS-M |
| 247 | Data Element |
XGOLIVE_CYCLE_REV | IS-M/SD: Post Revenue for Cycles from Legacy System | JSD |
IS-M |
IS-M |
| 248 | Data Element |
XGPADR_PS | Issue Data for Business Partner | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 249 | Data Element |
XGPAG_COPY | IS-M: Copy Sold-to Party Indicator | JAS |
IS-M |
IS-M |
| 250 | Data Element |
XGPANLANFO | Process Initial Screen when Creating BP | JSD |
IS-M |
IS-M |
| 251 | Data Element |
XGPAV_KK | No Cross-Business Partner Payment | FKKB |
FI-CA |
FI-CA |
| 252 | Data Element |
XGPBEZRUND | Indicator: Analyze delivery round-BP assignment | JSD |
IS-M |
IS-M |
| 253 | Data Element |
XGPDATAGET | IS-M: 'GP_DATA_GET' active in technical interface | JAS |
IS-M |
IS-M |
| 254 | Data Element |
XGPDUPLETT | IS-M: Duplicate Check Active for BP Addresses | JSD |
IS-M |
IS-M |
| 255 | Data Element |
XGPERFORD | IS-M: Business partner required | JSD |
IS-M |
IS-M |
| 256 | Data Element |
XGPJA | Limit is to be checked | MR |
APPL |
SAP_APPL |
| 257 | Data Element |
XGPJN | Indicates tolerance limit check | MRM |
APPL |
SAP_APPL |
| 258 | Data Element |
XGPLA | Simulate up to planned retirement date | AA |
APPL |
SAP_FIN |
| 259 | Data Element |
XGPNAME_ZE | IS-M/AM: Address Search Using BP Name Only | JAS |
IS-M |
IS-M |
| 260 | Data Element |
XGPNE | Limit is not to be checked | MR |
APPL |
SAP_APPL |
| 261 | Data Element |
XGPPOST | IS-M: Business partner post | JSD |
IS-M |
IS-M |
| 262 | Data Element |
XGPRALLG | Partner role general BP allowed as ordering party | JSD |
IS-M |
IS-M |
| 263 | Data Element |
XGPREV | Partner function retailer allowed as ordering party | JSD |
IS-M |
IS-M |
| 264 | Data Element |
XGPRSE | Partner function social facility allowed as ordering party | JSD |
IS-M |
IS-M |
| 265 | Data Element |
XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | JSD |
IS-M |
IS-M |
| 266 | Data Element |
XGPRVK | Partner function SD customer allowed as ordering party | JSD |
IS-M |
IS-M |
| 267 | Data Element |
XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | JMDGEN |
IS-M |
IS-M |
| 268 | Data Element |
XGP_ALL | IS-M: Copy All Business Partner Data | JAS |
IS-M |
IS-M |
| 269 | Data Element |
XGP_AUS | IS-M: Competition Exclusion at Business Partner Level | JAS |
IS-M |
IS-M |
| 270 | Data Element |
XGP_NAST | Display partner for output control | JSD |
IS-M |
IS-M |
| 271 | Data Element |
XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | JAS |
IS-M |
IS-M |
| 272 | Data Element |
XGRACEPER | IS-M/SD: Delivery took place in first grace period | JSD |
IS-M |
IS-M |
| 273 | Data Element |
XGRID | Indicator: ALV grid output (instead of ALV classic) | AR |
APPL |
SAP_FIN |
| 274 | Data Element |
XGRID_KK | Display Data in ALV Grid Control | FKKB |
FI-CA |
FI-CA |
| 275 | Data Element |
XGRLI | Indicator: Read Additional Data for Basic List | ME |
APPL |
SAP_APPL |
| 276 | Data Element |
XGROS_EBBE | Clearing with payment amount instead of statement amount | FTEC |
APPL |
SAP_FIN |
| 277 | Data Element |
XGRUP_FKB4 | Display summarized open items | FKKB |
FI-CA |
FI-CA |
| 278 | Data Element |
XGR_VOLLST | IS-M: Size Complete for Fixed Format | JAS |
IS-M |
IS-M |
| 279 | Data Element |
XGSBE | Indicator: Business area financial statements required? | FBAS |
APPL |
SAP_FIN |
| 280 | Data Element |
XGSBER | Indicator: Transfer business area | FBAS |
APPL |
SAP_FIN |
| 281 | Data Element |
XGSBR_KK | Business area is relevant to grouping | FKKB |
FI-CA |
FI-CA |
| 282 | Data Element |
XGSUB | Inter-company posting | FBAS |
APPL |
SAP_FIN |
| 283 | Data Element |
XGSUB_KK | Cross-Company Posting Permitted | FKKB |
FI-CA |
FI-CA |
| 284 | Data Element |
XGUEL | Printing of form (layout set) active | MB |
APPL |
SAP_APPL |
| 285 | Data Element |
XGUELTOBL | IS-M: Indicator for obligatory validity period | JAS |
IS-M |
IS-M |
| 286 | Data Element |
XGUMB | Transfer to credit memo/receivable for consumption billing | EE30 |
IS-U/CCS |
IS-UT |
| 287 | Data Element |
XGUTE | Indicator: Are credit memos to be entered as well? | FBAS |
APPL |
SAP_FIN |
| 288 | Data Element |
XGUTSCHEIN | Indicator: Vouchers allowed | JSD |
IS-M |
IS-M |
| 289 | Data Element |
XGUTSCHR | IS-M: Do not perform credit memo characteristic | JAS |
IS-M |
IS-M |
| 290 | Data Element |
XGUTSCHRFT | IS-M/SD: Credit Memo Request | JSD |
IS-M |
IS-M |
| 291 | Data Element |
XGWGE | Check maximum acquisition and production costs | ABAS |
APPL |
SAP_FIN |
| 292 | Data Element |
XGWGS | Check maximum value per unit of quantity | ABAS |
APPL |
SAP_FIN |
| 293 | Data Element |
XHABN | Checkbox/radio button for credit posting | AB |
APPL |
SAP_FIN |
| 294 | Data Element |
XHABN_F02E | Indicator: Is entry relevant if there is a credit balance ? | FBM |
APPL |
SAP_FIN |
| 295 | Data Element |
XHALBPER | Query on use of half periods in depreciation calculation | AC |
APPL |
SAP_FIN |
| 296 | Data Element |
XHALFYEAR | Half-Yearly Evaluation | AR |
APPL |
SAP_FIN |
| 297 | Data Element |
XHB | Also Execute G/L Transfer Postings | VVSC |
FS-CD |
INSURANCE |
| 298 | Data Element |
XHBDFLT_ITAGCY | Flag: Default Account in Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 299 | Data Element |
XHBKI_FPM | Indicator: Breakdown Output by House Bank | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 300 | Data Element |
XHBKI_PAY | Divide output by house bank | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
XHDBA | Activate Conventional Program Logic | FREP |
APPL |
SAP_FIN |
| 302 | Data Element |
XHD_ACTIVE | IS-M: Home Delivery Active in M/SD | JSDI |
IS-M |
IS-M |
| 303 | Data Element |
XHEAD | Indicates header of structured material | WBEF |
APPL |
SAP_APPL |
| 304 | Data Element |
XHEADPARTNER | IS-M/SD: Partner is partner from billing document header | JSD |
IS-M |
IS-M |
| 305 | Data Element |
XHEAD_PS | Additional Text for Header of Billing Document | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 306 | Data Element |
XHELL | Indicator: sequence of screen displays in foreground | MG |
APPL |
SAP_APPL |
| 307 | Data Element |
XHELL_KK | Display item in the foreground? | FKKB |
FI-CA |
FI-CA |
| 308 | Data Element |
XHERID | Indicator: Long text for manufacturer/origin | AA |
APPL |
SAP_FIN |
| 309 | Data Element |
XHERKUNFT | Origin of change | JSD |
IS-M |
IS-M |
| 310 | Data Element |
XHHEXCLUDE | IS-M/SD: TMC - Exclude Household Assignment | JSD |
IS-M |
IS-M |
| 311 | Data Element |
XHIDE_SEPA_KK | Hide Mandate Fields | FKK_SEPA |
FI-CA |
FI-CA |
| 312 | Data Element |
XHIDE_SM | Hide flow in account statement as default | FVVD_CORE |
APPL |
SAP_APPL |
| 313 | Data Element |
XHIDE_SVO | IS-M: Give Preference to Cont.Comps in Ad Section Indicator | JAS |
IS-M |
IS-M |
| 314 | Data Element |
XHIERCOLL_ITAGCY | Indicator: Hierarchy-Collections Is Active | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 315 | Data Element |
XHIERTL | Sign: Task List Contains Hierarchical Operations | DIWPS_TL |
EA-PLM |
EA-APPL |
| 316 | Data Element |
XHIE_AKTIV | IS-M/AM: Active content comp.hierarchy version indicator | JAS |
IS-M |
IS-M |
| 317 | Data Element |
XHINW_GEN | IS-M: Generate validity period end note indicator | JAS |
IS-M |
IS-M |
| 318 | Data Element |
XHIST | Indicator: Historical management | AR |
APPL |
SAP_FIN |
| 319 | Data Element |
XHISTORY_ACB | Display History For a Document | ISCDACB |
FS-CD |
INSURANCE |
| 320 | Data Element |
XHISTU | Ind: Historical line items are transferred | AB |
APPL |
SAP_FIN |
| 321 | Data Element |
XHIST_AM | Asset is managed historically | AA |
APPL |
SAP_FIN |
| 322 | Data Element |
XHKOM | Indicator: G/L Account Assigned Manually? | FBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
XHKTI_FPM | Indicator: Breakdown Output by House Bank Account | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 324 | Data Element |
XHKTI_PAY | Divide output by house bank account | FKKB |
FI-CA |
FI-CA |
| 325 | Data Element |
XHNUMBER_IDENT_KK | Indicator: House Number Identical | FKKB |
FI-CA |
FI-CA |
| 326 | Data Element |
XHNUMBER_SIM_KK | Indicator: House Number Similar | FKKB |
FI-CA |
FI-CA |
| 327 | Data Element |
XHOCH | Direction of quantity check | MB |
APPL |
SAP_APPL |
| 328 | Data Element |
XHOEHEH_GR | IS-M: Unit of Measurement for Height Cannot be Entered | JAS |
IS-M |
IS-M |
| 329 | Data Element |
XHOEHE_GR | IS-M: Height cannot be entered | JAS |
IS-M |
IS-M |
| 330 | Data Element |
XHOLIDAY | IS-M: Publication Date is Public Holiday | JSD |
IS-M |
IS-M |
| 331 | Data Element |
XHOUSEHOLD | IS-M: Household Indicator | JMDGEN |
IS-M |
IS-M |
| 332 | Data Element |
XHPERKZ | Indicator: Post in lower period? (set internally) | GBAS |
APPL |
SAP_FIN |
| 333 | Data Element |
XHRAT_KK | Currency amounts at historical rate | FKKI |
FI-CA |
FI-CA |
| 334 | Data Element |
XHRES | Indicator: Resident G/L Account? | FBAS |
APPL |
SAP_FIN |
| 335 | Data Element |
XHRFO | Indicator: Issue HR form | BF |
ABA |
SAP_ABA |
| 336 | Data Element |
XHRKNFTPAM | IS-M: Ad pre-print origin indicator | JSD |
IS-M |
IS-M |
| 337 | Data Element |
XHSRT | Exchange Rates Valid from | BCUR |
ABA |
SAP_ABA |
| 338 | Data Element |
XHTYPAKTIV | Indicator: Hierarchy Type Variant Active | JSD |
IS-M |
IS-M |
| 339 | Data Element |
XHUPF | Indicator: handling unit requirement | MB |
APPL |
SAP_APPL |
| 340 | Data Element |
XHWAZ | Indicator: Amounts displayed in local currency | FBAS |
APPL |
SAP_FIN |
| 341 | Data Element |
XIAC_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 342 | Data Element |
XIAKT | Physical inventory active for material | MB |
APPL |
SAP_APPL |
| 343 | Data Element |
XIANK1AT | Actual arrival (at first point) on planning date | JSD |
IS-M |
IS-M |
| 344 | Data Element |
XIANK1FT | Actual arrival (at first point) on day after planning | JSD |
IS-M |
IS-M |
| 345 | Data Element |
XIANK1VT | Actual arrival (at first point) on day before planning | JSD |
IS-M |
IS-M |
| 346 | Data Element |
XIANKLAAT | Actual arrival (at last point) on planning date | JSD |
IS-M |
IS-M |
| 347 | Data Element |
XIANKLAFT | Actual arrival (at last point) on day after planning | JSD |
IS-M |
IS-M |
| 348 | Data Element |
XIANKLAVT | Actual arrival (at last point) on day before planning | JSD |
IS-M |
IS-M |
| 349 | Data Element |
XIBAN_042Z_CUST | Indicator: IBAN Required | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 350 | Data Element |
XIBAN_FPM | Transfer IBAN | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 351 | Data Element |
XIBAN_ONLY | SWIFT Code / BIC Optional | BF |
ABA |
SAP_ABA |
| 352 | Data Element |
XIBAN_S_KK | SWIFT Code Is Required | FKKB |
FI-CA |
FI-CA |
| 353 | Data Element |
XIBAN_WO_ACCNO | "IBAN without Bank Account Number" Active | FBAS |
APPL |
SAP_FIN |
| 354 | Data Element |
XIBAN_X_KK | IBAN Is Required | FKKB |
FI-CA |
FI-CA |
| 355 | Data Element |
XICHA | Physical Inventory Carried Out for This Batch | MB |
APPL |
SAP_APPL |
| 356 | Data Element |
XICNUM | Indicator: Calculate with Interest Calculation Numerators? | FKKZ |
FI-CA |
FI-CA |
| 357 | Data Element |
XIDADDRESS | IS-M: Address can be used for identification | JSD |
IS-M |
IS-M |
| 358 | Data Element |
XIDALIAS | IS-M: Alias/User Name can be Used for Identification | JSD |
IS-M |
IS-M |
| 359 | Data Element |
XIDBANK | IS-M: Bank data can be used for identification | JSD |
IS-M |
IS-M |
| 360 | Data Element |
XIDBILLINGNO | IS-M: Billing Document Number Can Be Used For Identification | JSD |
IS-M |
IS-M |
| 361 | Data Element |
XIDCCARD | IS-M: Credit card can be used for identification | JSD |
IS-M |
IS-M |
| 362 | Data Element |
XIDEMAIL | IS-M: E-Mail Address can be Used for Identification | JSD |
IS-M |
IS-M |
| 363 | Data Element |
XIDGPNR | IS-M: BP number can be used for identification | JSD |
IS-M |
IS-M |
| 364 | Data Element |
XIDOC | Indicator: IDoc Created from Payment Record | FMZA |
APPL |
SAP_FIN |
| 365 | Data Element |
XIDORDERNO | IS-M: Order Number Can Be Used For Identification | JSD |
IS-M |
IS-M |
| 366 | Data Element |
XIDPHONENO | IS-M: Telephone number can be used for identification | JSD |
IS-M |
IS-M |
| 367 | Data Element |
XIDVAT | VAT Directly Attributable | ID-FI-SA |
APPL |
SAP_FIN |
| 368 | Data Element |
XIFBER | Indicator: Investment support area | AC |
APPL |
SAP_FIN |
| 369 | Data Element |
XIFBGJ | Not used: Investment support by acquisition years | AB |
APPL |
SAP_FIN |
| 370 | Data Element |
XIFREL | Indicator: Post gain/loss to asset | AA |
APPL |
SAP_FIN |
| 371 | Data Element |
XIGNO | Switch off message? | BF_BANK |
ABA |
SAP_ABA |
| 372 | Data Element |
XIGNO_110 | Indicator: Will the Values Specified be Excluded? | FBZ |
APPL |
SAP_FIN |
| 373 | Data Element |
XIGNSTORNO | Ignore all Reversed Order Items | JSD |
IS-M |
IS-M |
| 374 | Data Element |
XIHK_PREIS | IS-M: Content Component Relevant for Pricing Indicator | JAS |
IS-M |
IS-M |
| 375 | Data Element |
XIHK_STATI | IS-M: Indicator for "Statistical" Content Component | JAS |
IS-M |
IS-M |
| 376 | Data Element |
XIHK_STRUK | IS-M: Indicator for "Structural" Content Component | JAS |
IS-M |
IS-M |
| 377 | Data Element |
XIHK_VBEIN | IS-M: Ind.: Sales Area Restriction for Content Component | JAS |
IS-M |
IS-M |
| 378 | Data Element |
XIINV | Physical inventory completed for stock type | MB |
APPL |
SAP_APPL |
| 379 | Data Element |
XIKOHI_EXP | IS-M: Ind. Present cont.comp.hierarchy in exploded form | JAS |
IS-M |
IS-M |
| 380 | Data Element |
XIKOSUBSET | IS-M: Restriction Regarding Saleable CCs Indicator | JAS |
IS-M |
IS-M |
| 381 | Data Element |
XIKOZUO | IS-M/AM: 'Several Assigned Content Components' Indicator | JAS |
IS-M |
IS-M |
| 382 | Data Element |
XIKO_EXP | IS-M: Expanded content component indicator | JAS |
IS-M |
IS-M |
| 383 | Data Element |
XIKO_VERD | IS-M/AM: Suppressed Content Component Indicator | JAS |
IS-M |
IS-M |
| 384 | Data Element |
XIKO_VERK | IS-M: Directly saleable content component indicator | JAS |
IS-M |
IS-M |
| 385 | Data Element |
XIKPF | Physical inventory document | MB |
APPL |
SAP_APPL |
| 386 | Data Element |
XIKSPE | IS-M/SD: Lock Indicator for Field Collector | JMDGEN |
IS-M |
IS-M |
| 387 | Data Element |
XILVS | Display WM storage locations | MB |
APPL |
SAP_APPL |
| 388 | Data Element |
XIMAT | Physical Inventory Carried Out for This Material | MB |
APPL |
SAP_APPL |
| 389 | Data Element |
XIMBUDG | ID: "List budget values" | AIP |
APPL |
SAP_FIN |
| 390 | Data Element |
XIMBW | Determine Impairment from Net Book Value | AA |
APPL |
SAP_FIN |
| 391 | Data Element |
XIMIST | ID: "List actual values" | AIP |
APPL |
SAP_FIN |
| 392 | Data Element |
XIMKO | Indicator: Real estate account assignment | FBAS |
APPL |
SAP_FIN |
| 393 | Data Element |
XIMKY | Checkbox for the real estate object detail screen | BKNT |
ABA |
SAP_ABA |
| 394 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | JSD |
IS-M |
IS-M |
| 395 | Data Element |
XIMMEDIATE | IS-M: Perform activity as soon as possible | JSD |
IS-M |
IS-M |
| 396 | Data Element |
XIMMERGBND | IS-M: Container always packed | JSD |
IS-M |
IS-M |
| 397 | Data Element |
XIMPLAN | Indicator: "List plan values" | AIP |
APPL |
SAP_FIN |
| 398 | Data Element |
XIMP_NEG | Impairment Is Negative | AA |
APPL |
SAP_FIN |
| 399 | Data Element |
XINACH | Indicator: Investment support catch-up | AB |
APPL |
SAP_FIN |
| 400 | Data Element |
XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order | JSD |
IS-M |
IS-M |
| 401 | Data Element |
XINCL | Inclusive Value | FREP |
APPL |
SAP_FIN |
| 402 | Data Element |
XINCLABHOL | Indicator: Includes pickup | JSD |
IS-M |
IS-M |
| 403 | Data Element |
XINCO | Indicator: Check period only | MG |
APPL |
SAP_APPL |
| 404 | Data Element |
XINCOMINGPAYMENT_ITAGCY | Flag: Incoming Payment | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 405 | Data Element |
XINCPAYMENT_AS_SEP_UNIT | IS-M: Incoming Payment via tRFC as Separate Transaction | JSD_CA |
IS-M |
IS-M |
| 406 | Data Element |
XINDAF | Ind: Revaluation of accumulated depreciation | AB |
APPL |
SAP_FIN |
| 407 | Data Element |
XINDAHK | Ind: Revaluation of acquisition and production costs | AC |
APPL |
SAP_FIN |
| 408 | Data Element |
XINDAL | Indicator: Indexing by age | AV |
APPL |
SAP_FIN |
| 409 | Data Element |
XINDART | IS-M: Index type | JSD |
IS-M |
IS-M |
| 410 | Data Element |
XINDEX | Indicator: Processing index series | AC |
APPL |
SAP_FIN |
| 411 | Data Element |
XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | JSD |
IS-M |
IS-M |
| 412 | Data Element |
XINDHI | Ind: Calculate replacement value historically | AB |
APPL |
SAP_FIN |
| 413 | Data Element |
XINDID | Identical depreciation terms copied | AB |
APPL |
SAP_FIN |
| 414 | Data Element |
XINDIVANG | Contains individual specifications (for postal settlement) | JSD |
IS-M |
IS-M |
| 415 | Data Element |
XINDP_KK | Individual Payment | FKKB |
FI-CA |
FI-CA |
| 416 | Data Element |
XINET_USER | Create Internet User with Password for BP | JSD |
IS-M |
IS-M |
| 417 | Data Element |
XINFG_KK | Group Not Due For Dunning/Information Only | FKKB |
FI-CA |
FI-CA |
| 418 | Data Element |
XINFO | Information required on physical inventory item | MB |
APPL |
SAP_APPL |
| 419 | Data Element |
XINFOMESSAGESHORTDIALOG | IS-M/SD: Information Messages for Access from Short Dialog | JSD |
IS-M |
IS-M |
| 420 | Data Element |
XINFO_KK | Information: Item Not Due for Dunning | FKKB |
FI-CA |
FI-CA |
| 421 | Data Element |
XINHALT_LOESCHEN | Indicates whether or not field contents are to be deleted | JSD |
IS-M |
IS-M |
| 422 | Data Element |
XINH_KK | Transfer G/L Account from Item To Be Written Off | FKKFMCHK |
FI-CA |
FI-CA |
| 423 | Data Element |
XININD | Indicator: Enter in group currency? | GBAS |
APPL |
SAP_FIN |
| 424 | Data Element |
XINIP_KK | Initialize Items with NODATA | FKKB |
FI-CA |
FI-CA |
| 425 | Data Element |
XINIT | Indicator: copy initial value, cannot be changed | FBS |
APPL |
SAP_FIN |
| 426 | Data Element |
XINITKZ | Indicator: Use initial value as base | KBAS |
APPL |
SAP_FIN |
| 427 | Data Element |
XINIT_BER | New depreciation area: No values for depreciation area | AA |
APPL |
SAP_FIN |
| 428 | Data Element |
XINIT_DATE | Initialize Date | EXPD |
EA-PLM |
EA-APPL |
| 429 | Data Element |
XINIT_KK | Initial Values Assigned | FKKB |
FI-CA |
FI-CA |
| 430 | Data Element |
XINIT_XPO | Indicator: Find using initial value | FBAS |
APPL |
SAP_FIN |
| 431 | Data Element |
XINKASSO | IS-M: Field Collector Indicator | JMDGEN |
IS-M |
IS-M |
| 432 | Data Element |
XINKA_KK | Payment Advice Note from External Collections Agency | FKKB |
FI-CA |
FI-CA |
| 433 | Data Element |
XINKLABO | Selection Indicator: Including Subscribers | JMDGEN |
IS-M |
IS-M |
| 434 | Data Element |
XINKU_KK | Reported Data Transferred to Collections Management | FKKB |
FI-CA |
FI-CA |
| 435 | Data Element |
XINLEXCL | TMC - Indicator Including / Excluding Delivery Type | JSD |
IS-M |
IS-M |
| 436 | Data Element |
XINPAY_KK | Clearing Type Incoming Payment | FKKB |
FI-CA |
FI-CA |
| 437 | Data Element |
XINPA_F05A | Indicator: Payment advice number can be entered? | FBAS |
APPL |
SAP_FIN |
| 438 | Data Element |
XINPB_F05A | Indicator: Can bank charges be entered? | FBAS |
APPL |
SAP_FIN |
| 439 | Data Element |
XINPD_F05A | Indicator: Open item selection by date required ? | FBAS |
APPL |
SAP_FIN |
| 440 | Data Element |
XINPP_F05A | Ind.: Selection by customer/vendor reference key required? | FBAS |
APPL |
SAP_FIN |
| 441 | Data Element |
XINPR_F05A | Indicator: Can reference number be entered ? | FBAS |
APPL |
SAP_FIN |
| 442 | Data Element |
XINPT_F05A | Indicator: Clearing text can be entered? | FBAS |
APPL |
SAP_FIN |
| 443 | Data Element |
XINPUT | Entry (yes / no) | CL |
ABA |
SAP_ABA |
| 444 | Data Element |
XINPV_F05A | Indicator: Can automatic amount distribution be selected? | FBAS |
APPL |
SAP_FIN |
| 445 | Data Element |
XINPW_F05A | Indicator: Selection by posting amount? | FBAS |
APPL |
SAP_FIN |
| 446 | Data Element |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | JAS |
IS-M |
IS-M |
| 447 | Data Element |
XINSISP_GP | IS-M: Force Insert in Non-SAP System | JMDGEN |
IS-M |
IS-M |
| 448 | Data Element |
XINSKUM | IS-M: Cumulation Rule for Contract Assignments | JAS |
IS-M |
IS-M |
| 449 | Data Element |
XINSME | Stock in Quality Inspection | MB |
APPL |
SAP_APPL |
| 450 | Data Element |
XINSTPL_KK | Use Due Date of Installment Plan Item | FKKB |
FI-CA |
FI-CA |
| 451 | Data Element |
XINSUR | Detail screen for insurance additional account assignment | BKNT |
ABA |
SAP_ABA |
| 452 | Data Element |
XINSURT | Assignment to insurances | BKNT |
ABA |
SAP_ABA |
| 453 | Data Element |
XINSURT_VX | Ind: 'Insurance assigned to account' | VLXX |
FS-CD |
INSURANCE |
| 454 | Data Element |
XINSUR_VX | Select. field: 'Detail screen for insurance' | VLXX |
FS-CD |
INSURANCE |
| 455 | Data Element |
XINS_ONLY | IS-M: Only Copy Advertisers Indicator | JAS |
IS-M |
IS-M |
| 456 | Data Element |
XINTB | Indicator: Is account only posted to automatically? | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 457 | Data Element |
XINTB_KK | Item Created by Posting Interface | FKKB |
FI-CA |
FI-CA |
| 458 | Data Element |
XINTERFACE_SETTLEMENT | Indicator - Take Account of External Settlement Interface | JSD |
IS-M |
IS-M |
| 459 | Data Element |
XINTERN | IS-M: Internal Business Partner Indicator | JMDGEN |
IS-M |
IS-M |
| 460 | Data Element |
XINTERNALORDER | IS-M/SD: Select internal orders only | JSD |
IS-M |
IS-M |
| 461 | Data Element |
XINTERNAL_MSG_SC | Flag: Message for Internal User | VVSC |
FS-CD |
INSURANCE |
| 462 | Data Element |
XINTE_VK | Indicator: Document is a Deposit Interest Document | ISCDFUN |
FS-CD |
INSURANCE |
| 463 | Data Element |
XINTF_KK | No Manual Postings Permitted | FKKB |
FI-CA |
FI-CA |
| 464 | Data Element |
XINTINT | Calculate Interest Using Compound Interest Formula | FKKZ |
FI-CA |
FI-CA |
| 465 | Data Element |
XINTN | Indicator: Assign payment advice number without inquiries? | FBAS |
APPL |
SAP_FIN |
| 466 | Data Element |
XINT_AUTH_ITAGCY | Authorization to Activate/Deactivate Interest | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 467 | Data Element |
XINVALID | Invalid Value | AC |
APPL |
SAP_FIN |
| 468 | Data Element |
XINVAUTHOR | IS-M/SD: Billing document authorized | JSD |
IS-M |
IS-M |
| 469 | Data Element |
XINVA_KK | Invoicing Is Active | FKKINV |
FI-CA |
FI-CA |
| 470 | Data Element |
XINVB | Generate physical inventory document for material doc. item | MB |
APPL |
SAP_APPL |
| 471 | Data Element |
XINVC_EBLB | Enhanced invoice number check | FTE |
APPL |
SAP_FIN |
| 472 | Data Element |
XINVE | Indicator: Capital Goods Affected? | FBZ |
APPL |
SAP_FIN |
| 473 | Data Element |
XINVMAFA | Indicator: Allowance for transfer of reserves | AA |
APPL |
SAP_FIN |
| 474 | Data Element |
XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | JSD |
IS-M |
IS-M |
| 475 | Data Element |
XINVP_KK | Consider Invoicing Service Provider | FKKB |
FI-CA |
FI-CA |
| 476 | Data Element |
XINVR | Indicator: Posting with inverse exchange rates possible | FBAS |
APPL |
SAP_FIN |
| 477 | Data Element |
XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | SFIB |
BASIS |
SAP_BASIS |
| 478 | Data Element |
XINVSL | Indicator: Maintain investment key | AC |
APPL |
SAP_FIN |
| 479 | Data Element |
XINVSUPPR_PS | Ignore Transaction for Invoice | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 480 | Data Element |
XINV_ARCH_DISP_VK | Display from Data Archive | ISCDFUN |
FS-CD |
INSURANCE |
| 481 | Data Element |
XIPOS | Status of phys. inv. docmt item | MB |
APPL |
SAP_APPL |
| 482 | Data Element |
XIRKZAT | Actual return time on planning date | JSD |
IS-M |
IS-M |
| 483 | Data Element |
XIRKZFT | Actual return on day after planning | JSD |
IS-M |
IS-M |
| 484 | Data Element |
XIRKZVT | Actual return time on day before planning | JSD |
IS-M |
IS-M |
| 485 | Data Element |
XIROUND | Round Interim Interest Totals | FKKZ |
FI-CA |
FI-CA |
| 486 | Data Element |
XISAM | Check inventory sampling procedure | MB |
APPL |
SAP_APPL |
| 487 | Data Element |
XISLV | IS-M: Advertiser Deletion Flag | JMDGEN |
IS-M |
IS-M |
| 488 | Data Element |
XISOP_KK | Item Refers to Table DFKKOP | FKKB |
FI-CA |
FI-CA |
| 489 | Data Element |
XISPAM | IS-M: IS-M assignment | JSD |
IS-M |
IS-M |
| 490 | Data Element |
XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | JMDGEN |
IS-M |
IS-M |
| 491 | Data Element |
XISPE | Material blocked for physical inventory | MB |
APPL |
SAP_APPL |
| 492 | Data Element |
XISPSD | IS-M: IS-M assignment | JSD |
IS-M |
IS-M |
| 493 | Data Element |
XISPSFAKT | IS-M/SD: Billing Document Reversed | JSD |
IS-M |
IS-M |
| 494 | Data Element |
XISSPE | IS-M: Advertiser Lock Indicator | JMDGEN |
IS-M |
IS-M |
| 495 | Data Element |
XISSUE | IS-M: Indicator - Listing Takes Place at Media Issue Level | JSDI |
IS-M |
IS-M |
| 496 | Data Element |
XISTABLAD | IS-M: Unloading Viability Sets Changed | JSD |
IS-M |
IS-M |
| 497 | Data Element |
XISTABREG | IS-M: Unloading Rule Changed | JSD |
IS-M |
IS-M |
| 498 | Data Element |
XISTARTAT | Actual starting time on planning date | JSD |
IS-M |
IS-M |
| 499 | Data Element |
XISTARTFT | Actual starting time on day after planning | JSD |
IS-M |
IS-M |
| 500 | Data Element |
XISTARTVT | Actual starting time on day before planning | JSD |
IS-M |
IS-M |
