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 |
XISTBEZ | IS-M: Carrier Route Structure was Changed |  JSD |
IS-M |
 IS-M |
| 2 | Data Element |
XISTBEZPST | IS-M: Structures edited by postal change service | JSD |
IS-M |
IS-M |
| 3 | Data Element |
XISTERF | Actual data recorded for truck route | JSD |
IS-M |
IS-M |
| 4 | Data Element |
XISTLIEF | IS-M: Viability Set Changed | JSD |
IS-M |
IS-M |
| 5 | Data Element |
XISTORG | IS-M: Organizational Structure Changed | JSD |
IS-M |
IS-M |
| 6 | Data Element |
XISTPOST | IS-M: Postal Data was Edited | JSD |
IS-M |
IS-M |
| 7 | Data Element |
XISTPVA | IS-M: Truck Route-Edition Assignment was Changed | JSD |
IS-M |
IS-M |
| 8 | Data Element |
XISTROUTE | IS-M: Unloading Point Sequence Changed | JSD |
IS-M |
IS-M |
| 9 | Data Element |
XISTVER | Item Relevant to Actual Procedure | EECC_EDI |
IS-U/CCS |
IS-UT |
| 10 | Data Element |
XIST_FA | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | JAS |
IS-M |
IS-M |
| 11 | Data Element |
XIST_FARB | IS-M: "Act.Color Scheme Ad Type can be Used for Sett." Ind. | JAS |
IS-M |
IS-M |
| 12 | Data Element |
XIST_GR | IS-M: "Use Actual Size for Settlement" Indicator | JAS |
IS-M |
IS-M |
| 13 | Data Element |
XIST_GROES | IS-M: Actual Ad Spec Sizes Are Displayed Indicator | JAS |
IS-M |
IS-M |
| 14 | Data Element |
XITAX_KK | Hide tax lines on list screen? | FKKB |
FI-CA |
FI-CA |
| 15 | Data Element |
XITAX_SKK | Hide Tax Lines | FKKB |
FI-CA |
FI-CA |
| 16 | Data Element |
XIU_CONTROL | IS-M: Type of Conversion/Use of Internet User | JSD |
IS-M |
IS-M |
| 17 | Data Element |
XIU_CREATED | IS-M: Internet User Created | JSD |
IS-M |
IS-M |
| 18 | Data Element |
XIU_EXISTS | IS-M: Internet User Already Exists for Business Partner | JSD |
IS-M |
IS-M |
| 19 | Data Element |
XIV | IS-M: Transfer internal order data | JSD |
IS-M |
IS-M |
| 20 | Data Element |
XIVNE | Indicates that change in retail value does not affect stock | WBEF |
APPL |
SAP_APPL |
| 21 | Data Element |
XIVW | Indicator: Relevant for audit report | JSD |
IS-M |
IS-M |
| 22 | Data Element |
XIVWFORTS | Indicator: Delivery data updated in circulation book | JSD |
IS-M |
IS-M |
| 23 | Data Element |
XIVWHTVERW | Indicator: AR hierarchy type is used | JSD |
IS-M |
IS-M |
| 24 | Data Element |
XIVWKATRST | Unpaid category for aligning delivery quantities with draw | JSD |
IS-M |
IS-M |
| 25 | Data Element |
XIVWKN_DET | Indicator: List IVW categories | JSD |
IS-M |
IS-M |
| 26 | Data Element |
XIVWMELD | AR audit report made | JSD |
IS-M |
IS-M |
| 27 | Data Element |
XIVWRELEV | Indicates Quantity is Relevant for Circulation Auditing | JSD |
IS-M |
IS-M |
| 28 | Data Element |
XIWRK | Select all plants | MB |
APPL |
SAP_APPL |
| 29 | Data Element |
XIZUS | Initial status of a new batch | VB |
APPL |
SAP_APPL |
| 30 | Data Element |
XJA | Answer to question asked: Yes | FBAS |
APPL |
SAP_FIN |
| 31 | Data Element |
XJABH | Indicator: Fiscal year variants year-dependent ? | SFBX |
BASIS |
SAP_BASIS |
| 32 | Data Element |
XJAHR | Indicator: Annual depreciation posting | AA |
APPL |
SAP_FIN |
| 33 | Data Element |
XJCCARD | IS-M: Payment cards allowed in order | JSD |
IS-M |
IS-M |
| 34 | Data Element |
XJCCBATCH_INVOICE | IS-M/SD: Authorization in billing only in background | JSD |
IS-M |
IS-M |
| 35 | Data Element |
XJCCBATCH_ORDER | IS-M/SD: Authorization in order only in background | JSD |
IS-M |
IS-M |
| 36 | Data Element |
XJCREATE_NEW_MANDATE | IS-M: SEPA Mandate Is to Be Created | JAS |
IS-M |
IS-M |
| 37 | Data Element |
XJDELETE | Delete object | JSD |
IS-M |
IS-M |
| 38 | Data Element |
XJDEZENTR | IS-M: Store master data decentrally (in sales area) | JSD |
IS-M |
IS-M |
| 39 | Data Element |
XJERROR_OK | IS-M: Error processing complete | JSD |
IS-M |
IS-M |
| 40 | Data Element |
XJHA_NEW_DESIGN | IS-M/AM: Use New Order Design Indicator | JAS |
IS-M |
IS-M |
| 41 | Data Element |
XJHEFTNUM | Display copy numbers in order without check | JSD |
IS-M |
IS-M |
| 42 | Data Element |
XJHRFT | Individual display future years (reporting) | AA |
APPL |
SAP_FIN |
| 43 | Data Element |
XJINAKTIV | IS-M/SD: Record inactive | JSD |
IS-M |
IS-M |
| 44 | Data Element |
XJIVWBEILG | Indicator: Include insert quantities in AR evaluation | JSD |
IS-M |
IS-M |
| 45 | Data Element |
XJIVWMITBZ | Indicator: Include insert quantities in AR evaluation | JSD |
IS-M |
IS-M |
| 46 | Data Element |
XJKEINHEFT | Hide Copy Numbers in Order | JSD |
IS-M |
IS-M |
| 47 | Data Element |
XJKRITVAS | Indicator: Only display information on problem issues | JSD |
IS-M |
IS-M |
| 48 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | JSD |
IS-M |
IS-M |
| 49 | Data Element |
XJKTERMTYP | IS-M/SD: Date Category Available in Sales Document | JSD |
IS-M |
IS-M |
| 50 | Data Element |
XJLISFORTS | Indicator: LIS update performed | JSD |
IS-M |
IS-M |
| 51 | Data Element |
XJMAMBWACTIVE | Business Information Warehouse Active for IS-M/AM | JSBW |
IS-M |
IS-M |
| 52 | Data Element |
XJMAMBWORDER | Indicator: BW Delta Update According to Order | JAS |
IS-M |
IS-M |
| 53 | Data Element |
XJMOVE | Indicator can be moved by moving issue | JSD |
IS-M |
IS-M |
| 54 | Data Element |
XJMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD | JSBW |
IS-M |
IS-M |
| 55 | Data Element |
XJPROVI | IS-M: Qualifies for Commission Indicator | JAS |
IS-M |
IS-M |
| 56 | Data Element |
XJRESTORE | IS-M: Indicator 'Restart item' | JSD |
IS-M |
IS-M |
| 57 | Data Element |
XJSIND | Repeat Billing After Reversal | JSD |
IS-M |
IS-M |
| 58 | Data Element |
XJSORTABST | Indicator: Sort in Descending Order | JSD |
IS-M |
IS-M |
| 59 | Data Element |
XJSPLIT | IS-M: Indicator "Limited Item Is Split" | JSD |
IS-M |
IS-M |
| 60 | Data Element |
XJSTATARC | IS-M: Order archived in full (only placed in archive) | JSD |
IS-M |
IS-M |
| 61 | Data Element |
XJSTEIG | IS-M: Can be Incremented Indicator | JAS |
IS-M |
IS-M |
| 62 | Data Element |
XJSTORNO | Indicator: Reversed | JSD |
IS-M |
IS-M |
| 63 | Data Element |
XJSTRUAKTIV_ALLG | IS-M: Active assignment | JSD |
IS-M |
IS-M |
| 64 | Data Element |
XJSUMBLATT | Indicator: Print Totals Sheet | JSD |
IS-M |
IS-M |
| 65 | Data Element |
XJTRSF_OK | IS-M: Indicates whether input file processed fully | JSD |
IS-M |
IS-M |
| 66 | Data Element |
XJUB | IS-M/AM: Relevant to Annual Sales Volume Indicator | JAS |
IS-M |
IS-M |
| 67 | Data Element |
XJUPDATE | IS-M: Perform update | JSD |
IS-M |
IS-M |
| 68 | Data Element |
XJURC_KK | Taxes with Jurisdiction Code | FKKB |
FI-CA |
FI-CA |
| 69 | Data Element |
XJURI_KK | Jurisdiction codes active in company code | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
XJVORAUS | IS-M: Payment Granted in Advance | JAS |
IS-M |
IS-M |
| 71 | Data Element |
XJVTANN00_INACTIVE | Indicator: Technical Order Deadline Limit Inactive | JSD |
IS-M |
IS-M |
| 72 | Data Element |
XJWBZRUECK | IS-M: WBZ, reply to WBZ company required | JSD |
IS-M |
IS-M |
| 73 | Data Element |
XKAAO | Account from other object | MB |
APPL |
SAP_APPL |
| 74 | Data Element |
XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | JSD |
IS-M |
IS-M |
| 75 | Data Element |
XKABEZPRSREL | Indicator "cond.type for purchase price" rel.in circ.book | JSD |
IS-M |
IS-M |
| 76 | Data Element |
XKABLADUNG | Indicator: Daily truck route without drop-offs | JSD |
IS-M |
IS-M |
| 77 | Data Element |
XKAHS | IS-M: Customer Pickup Point Indicator | JMDGEN |
IS-M |
IS-M |
| 78 | Data Element |
XKALE | Indicator: Determine periods like calendar year ? | SFBX |
BASIS |
SAP_BASIS |
| 79 | Data Element |
XKALE_STUFE | Levels for calendar time period valid | AC |
APPL |
SAP_FIN |
| 80 | Data Element |
XKALID | Indicator: Long text active | AB |
APPL |
SAP_FIN |
| 81 | Data Element |
XKALK | Indicator: Production resources/tools costing | CF |
APPL |
SAP_APPL |
| 82 | Data Element |
XKANL_F05L | Indicator: Asset line items ? | FBAS |
APPL |
SAP_FIN |
| 83 | Data Element |
XKARENZ | IS-M: Use Grace Period Yes / No | JAS |
IS-M |
IS-M |
| 84 | Data Element |
XKARENZB | IS-M: Indicator: Not Entitled to Grace Period | JAS |
IS-M |
IS-M |
| 85 | Data Element |
XKATVERWHI | Indicator: Circulation category is used in a hierarchy | JSD |
IS-M |
IS-M |
| 86 | Data Element |
XKAUS | Indicator: No output | FBAS |
APPL |
SAP_FIN |
| 87 | Data Element |
XKAUSZ_KK | No Automatic Processing of Payments | FKKB |
FI-CA |
FI-CA |
| 88 | Data Element |
XKCFC | Extended classification via CFC | VB |
APPL |
SAP_APPL |
| 89 | Data Element |
XKDEB_F05L | Indicator: Customer line items ? | FBAS |
APPL |
SAP_FIN |
| 90 | Data Element |
XKDFB | Indicator: Are the Exchange Rate Differences to be Posted? | FBZ |
APPL |
SAP_FIN |
| 91 | Data Element |
XKDFB_042E | Do not Post any Exchange Rate Differences | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 92 | Data Element |
XKDFB_FPM | Indicator: Do Not Post any Exchange Rate Differences | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 93 | Data Element |
XKDFB_KK | Do not Post any Exchange Rate Differences | FKKB |
FI-CA |
FI-CA |
| 94 | Data Element |
XKDFB_PP | No Exchange Rate Differences for Partial Payments | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 95 | Data Element |
XKDFT | Indicator: Post translations for exchange rate differences ? | FBAS |
APPL |
SAP_FIN |
| 96 | Data Element |
XKDGRP | IS-M: Customer group specified explicitly | JSD |
IS-M |
IS-M |
| 97 | Data Element |
XKDGRPREL | Indicator "Customer Group" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 98 | Data Element |
XKEEP | Keep BTCI data after processing the session | BMV |
ABA |
SAP_ABA |
| 99 | Data Element |
XKEEP1TO1_BI | IS-M/AM: New Bill.Dtst Gen: Retain Data for 1:1 Relationship | JAS |
IS-M |
IS-M |
| 100 | Data Element |
XKEEP1TO1_SI | IS-M/AM: New Sub-Item Gen: Retain Data for 1:1 Relationship | JAS |
IS-M |
IS-M |
| 101 | Data Element |
XKEEP1TO1_SL | IS-M/AM: New Schd.Lne Gen: Retain Data for 1:1 Relationship | JAS |
IS-M |
IS-M |
| 102 | Data Element |
XKEEPD | Transfer Changed Date | FF |
APPL |
SAP_FIN |
| 103 | Data Element |
XKEEPL | Transfer Changed Level | FF |
APPL |
SAP_FIN |
| 104 | Data Element |
XKEEP_AVIK | Indicator: Hold payment advice in the system? | FBAS |
APPL |
SAP_FIN |
| 105 | Data Element |
XKEEP_BI | Indicator: Keep Batch Input Session After Processing ? | FBAS |
APPL |
SAP_FIN |
| 106 | Data Element |
XKEEP_LSID | Indicator: Hold after printing ? | BHDG |
ABA |
SAP_ABA |
| 107 | Data Element |
XKEINEABLG | IS-M: Error message does not reference a drop-off | JSD |
IS-M |
IS-M |
| 108 | Data Element |
XKEINM | Consignment, restricted-use stock | MB |
APPL |
SAP_APPL |
| 109 | Data Element |
XKENNZ | Radio button: requirements in EWS (LIS) | MCY |
APPL |
SAP_APPL |
| 110 | Data Element |
XKENZW | Indicator: true - values saved for key figure | MCY |
APPL |
SAP_APPL |
| 111 | Data Element |
XKESR | Indicator: Derive account from ISR number ? | FBAS |
APPL |
SAP_FIN |
| 112 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | JAS |
IS-M |
IS-M |
| 113 | Data Element |
XKGSREL | District Municipality Key Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 114 | Data Element |
XKHB | Do Not Execute G/L Transfer Postings | VVSC |
FS-CD |
INSURANCE |
| 115 | Data Element |
XKIDN | Indicator: Use payment reference in open item selection? | FBAS |
APPL |
SAP_FIN |
| 116 | Data Element |
XKIDS | Separate Payment for each Payment Reference | FBZ |
APPL |
SAP_FIN |
| 117 | Data Element |
XKINKASSO | IS-M: Payment by field collector | JSD |
IS-M |
IS-M |
| 118 | Data Element |
XKINSM | Quality inspection stock, consignment | MB |
APPL |
SAP_APPL |
| 119 | Data Element |
XKKBI | Indicator: Can credit control area be overwritten? | FBD |
APPL |
SAP_FIN |
| 120 | Data Element |
XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | FREP |
APPL |
SAP_FIN |
| 121 | Data Element |
XKKPR | Indicator: Only one customer/vendor allowed | FBAS |
APPL |
SAP_FIN |
| 122 | Data Element |
XKKRE_F05L | Indicator: Vendor line items ? | FBAS |
APPL |
SAP_FIN |
| 123 | Data Element |
XKLABS | Unrestricted-use consignment stock | MB |
APPL |
SAP_APPL |
| 124 | Data Element |
XKLAE_KK | Clarify Payment Transaction | FKKB |
FI-CA |
FI-CA |
| 125 | Data Element |
XKLOS | IS-M: Checkbox: Display free items | JSD |
IS-M |
IS-M |
| 126 | Data Element |
XKMAN | Account entered manually | MB |
APPL |
SAP_APPL |
| 127 | Data Element |
XKNEA | Delete assignment of bank details to customer/revenue type | FMFI |
EA-PS |
EA-PS |
| 128 | Data Element |
XKNOTENART | IS-M: Type of node (branch node or end node) | JSD |
IS-M |
IS-M |
| 129 | Data Element |
XKNUBK_KK | Entry of Bank Data Using IBAN without Account Number | FKKB |
FI-CA |
FI-CA |
| 130 | Data Element |
XKNZA | Indicator: Alternative payer using account number | BF |
ABA |
SAP_ABA |
| 131 | Data Element |
XKNZB | Indicator: Alternative payer using account number | FBAS |
APPL |
SAP_FIN |
| 132 | Data Element |
XKOAA | Indicator: Are postings to assets permitted? | FBAS |
APPL |
SAP_FIN |
| 133 | Data Element |
XKOAD | Indicator: Are postings to customer permitted? | FBAS |
APPL |
SAP_FIN |
| 134 | Data Element |
XKOAK | Indicator: Are postings to vendor permitted? | FBAS |
APPL |
SAP_FIN |
| 135 | Data Element |
XKOAM | Indicator: Are postings to material account permitted? | FBAS |
APPL |
SAP_FIN |
| 136 | Data Element |
XKOAS | Indicator: Are postings to G/L account permitted? | FBAS |
APPL |
SAP_FIN |
| 137 | Data Element |
XKOBA_012D | Payment is to be Carried Out by Cable to Correspondent Bank | FBZ |
APPL |
SAP_FIN |
| 138 | Data Element |
XKOERL | Indicates that correct invoices are autom. set to completed | MR |
APPL |
SAP_APPL |
| 139 | Data Element |
XKOIV | Account assignment offsetting entry in intercompany billing | VF |
APPL |
SAP_APPL |
| 140 | Data Element |
XKOMB | Indicator: Combined items ? | FBAS |
APPL |
SAP_FIN |
| 141 | Data Element |
XKOMBIBE_VIEW | IS-M: Display combined booking unit | JAS |
IS-M |
IS-M |
| 142 | Data Element |
XKOMBISHOW | IS-M: Sel.book.positioning combined, selected combined | JAS |
IS-M |
IS-M |
| 143 | Data Element |
XKOMBI_BE | IS-M: Indicator: BU consists of other BUs | JAS |
IS-M |
IS-M |
| 144 | Data Element |
XKOMMENTAR | IS-M: SAPscript comment exists | JSD |
IS-M |
IS-M |
| 145 | Data Element |
XKOMMFRGB | IS-M: Commercial release necessary but not performed | JAS |
IS-M |
IS-M |
| 146 | Data Element |
XKOMO_030 | Indicator: Relevant to account modification (FI) ? | FBAS |
APPL |
SAP_FIN |
| 147 | Data Element |
XKOMPL | Indicator: Asset is created as group asset | AA |
APPL |
SAP_FIN |
| 148 | Data Element |
XKOMPP | IS-M: Full period (billing) | JSD |
IS-M |
IS-M |
| 149 | Data Element |
XKONDAREL | Indicator "Customer Price Group" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 150 | Data Element |
XKONDUEB | Copy conditions for split route | JSD |
IS-M |
IS-M |
| 151 | Data Element |
XKONKAUSAZ | IS-M: Competitor Exclusion Active for Ad Items? | JAS |
IS-M |
IS-M |
| 152 | Data Element |
XKONKAUSDI | IS-M: Competitor Exclusion Active for Service Item? | JAS |
IS-M |
IS-M |
| 153 | Data Element |
XKONKAUSSI | IS-M: Competitor Exclusion Active for AI Item? | JAS |
IS-M |
IS-M |
| 154 | Data Element |
XKONKAUSVT | IS-M/AM: Competitor Exclusion is Active for DT Item | JAS |
IS-M |
IS-M |
| 155 | Data Element |
XKONKAUSWS | IS-M: Competitor Exclusion Active for Commercial Item? | JAS |
IS-M |
IS-M |
| 156 | Data Element |
XKONR_043G | Indicator: Transfer payment conditions from the invoice ? | FBAS |
APPL |
SAP_FIN |
| 157 | Data Element |
XKONSIST | Indicator: Consistency of carrier route structure | JSD |
IS-M |
IS-M |
| 158 | Data Element |
XKONT | Indicator: Field relevant in case of contract | ME |
APPL |
SAP_APPL |
| 159 | Data Element |
XKONTO | Indicator: Maintain account control for investments | AC |
APPL |
SAP_FIN |
| 160 | Data Element |
XKONT_030 | Indicator: Procedure with account determination? | FBAS |
APPL |
SAP_FIN |
| 161 | Data Element |
XKONT_F02E | Indicator: copy without transferring the accounts ? | FBS |
APPL |
SAP_FIN |
| 162 | Data Element |
XKONT_KORR | Indicator: Account specification required | FBAS |
APPL |
SAP_FIN |
| 163 | Data Element |
XKONZERN | IS-M: Group Contract | JAS |
IS-M |
IS-M |
| 164 | Data Element |
XKOPFEINST | IS-M: Access Order from Basic Header Data | JSD |
IS-M |
IS-M |
| 165 | Data Element |
XKOP_VIEW | Indicator: Copy authorization for asset view | AC |
APPL |
SAP_FIN |
| 166 | Data Element |
XKORREKT | Indicates if the invoice is correct | MRM |
APPL |
SAP_APPL |
| 167 | Data Element |
XKORR_KK | Reconciliation Key Corrected with RFKKGL20 | FKKB |
FI-CA |
FI-CA |
| 168 | Data Element |
XKOST | Indicator for read cost center data | AA |
APPL |
SAP_FIN |
| 169 | Data Element |
XKOSTENLOS | Selection indicator: Item in free order | JSD |
IS-M |
IS-M |
| 170 | Data Element |
XKOSTENLOSMNO | Free items with automatic transformation to chargeable | JSD |
IS-M |
IS-M |
| 171 | Data Element |
XKOSTENLOSONO | Free items without automatic transformation to chargeable | JSD |
IS-M |
IS-M |
| 172 | Data Element |
XKPRVRUECK | Indicator: No commission clawback | JSD |
IS-M |
IS-M |
| 173 | Data Element |
XKRAE_KK | Posting to Clarification Account | FKKB |
FI-CA |
FI-CA |
| 174 | Data Element |
XKRED | Indicator: Vendor account type | FBAS |
APPL |
SAP_FIN |
| 175 | Data Element |
XKREDI | IS-M: Indicator: Vendor Exists | JMDGEN |
IS-M |
IS-M |
| 176 | Data Element |
XKRED_021 | Indicator: Line layout for vendor account type ? | FBAS |
APPL |
SAP_FIN |
| 177 | Data Element |
XKRED_047A | Indicator: Vendor account type? | FBM |
APPL |
SAP_FIN |
| 178 | Data Element |
XKRED_MGR | Indicator: No field check against table "BSIK" ? | FBM |
APPL |
SAP_FIN |
| 179 | Data Element |
XKRED_ZGR | Indicator: Useable for Vendors? | FBZ |
APPL |
SAP_FIN |
| 180 | Data Element |
XKRES | Indicator: Can Line Items Be Displayed by Account? | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 181 | Data Element |
XKRIT | Indicator: Changes to sensitive fields only? | FBAS |
APPL |
SAP_FIN |
| 182 | Data Element |
XKRKV_M007 | Indicator: Distribute additional tax ? | FBAS |
APPL |
SAP_FIN |
| 183 | Data Element |
XKRNR_M007 | Indicator: Additional tax is a neutral expenditure | FBAS |
APPL |
SAP_FIN |
| 184 | Data Element |
XKRSB_M007 | Indicator: Separate posting to expense acct for addit.tax ? | FBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
XKRSR | Indicator: Set exchange rate from first line item | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
XKRVO | IS-M: Credit-Side Transaction Indicator | JAS |
IS-M |
IS-M |
| 187 | Data Element |
XKSAK_F05L | Indicator: G/L account line items? | FBAS |
APPL |
SAP_FIN |
| 188 | Data Element |
XKSCHL_KK | Categories Used for Tax Items | FKKB |
FI-CA |
FI-CA |
| 189 | Data Element |
XKSPEM | Blocked consignment stock | MB |
APPL |
SAP_APPL |
| 190 | Data Element |
XKSTPFLAUF | IS-M: Order is subject to charge | JSD |
IS-M |
IS-M |
| 191 | Data Element |
XKTDAU | Below zero account after end of planned life | AB |
APPL |
SAP_FIN |
| 192 | Data Element |
XKTIE | Reservations without account assignment | MB |
APPL |
SAP_APPL |
| 193 | Data Element |
XKTIN_KK | Account Holder | FKKB |
FI-CA |
FI-CA |
| 194 | Data Element |
XKTOD_044A | Display at open item level | FBAS |
APPL |
SAP_FIN |
| 195 | Data Element |
XKTOM_044A | Display by reconciliation acct | FBAS |
APPL |
SAP_FIN |
| 196 | Data Element |
XKTREND | Radio button: requirements for trend analysis | MCY |
APPL |
SAP_APPL |
| 197 | Data Element |
XKTRS | Indicator: Do not update control totals | FBAS |
APPL |
SAP_FIN |
| 198 | Data Element |
XKTXT | Indicator: Document header text ready for input | FBAS |
APPL |
SAP_FIN |
| 199 | Data Element |
XKUBO | IS-M: Indicator Customer Bonus Contract | JAS |
IS-M |
IS-M |
| 200 | Data Element |
XKUEND_AKT | IS-M: Perform termination | JSD |
IS-M |
IS-M |
| 201 | Data Element |
XKUMU | Indicator: cumulate deliveries and invoices | MRM |
APPL |
SAP_APPL |
| 202 | Data Element |
XKUNDE_KK | Use Customer Settings | FKK_SECURITY |
FI-CA |
FI-CA |
| 203 | Data Element |
XKUNDMODIF | Indicator: Customer-specific modifications to data | JSD |
IS-M |
IS-M |
| 204 | Data Element |
XKUNK_NOTW | IS-M: Customer correction necessary but not performed | JAS |
IS-M |
IS-M |
| 205 | Data Element |
XKURSINV | Indicator: inverted rate entry | FF |
APPL |
SAP_FIN |
| 206 | Data Element |
XKUSPE | IS-M/SD: Lock Indicator for Sales Customer | JMDGEN |
IS-M |
IS-M |
| 207 | Data Element |
XKUUML | Stock in Transfer for Customer Consignment (Plant to Plant) | MB |
APPL |
SAP_APPL |
| 208 | Data Element |
XKZAE | Indicator: Preference indicators changeable ? | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
XKZPAM | IS-M: IS-M/AM active | JSD |
IS-M |
IS-M |
| 210 | Data Element |
XKZPAMSI | IS-M: IS-M/AM ad insert insertion active | JSD |
IS-M |
IS-M |
| 211 | Data Element |
XKZPAMVRTL | IS-M: IS-M/AM ad insert distribution active | JSD |
IS-M |
IS-M |
| 212 | Data Element |
XKZPSD | IS-M: IS-M/SD active | JSD |
IS-M |
IS-M |
| 213 | Data Element |
XLAAUFTRAG | Indicator: Order delivery type | JSD |
IS-M |
IS-M |
| 214 | Data Element |
XLABST | Unrestricted-use stock | MB |
APPL |
SAP_APPL |
| 215 | Data Element |
XLAEXTERN | IS-M: External delivery type | JSD |
IS-M |
IS-M |
| 216 | Data Element |
XLALES | IS-M/SD: Delivery Type for Transfer to LES Interface | JSD |
IS-M |
IS-M |
| 217 | Data Element |
XLALOGIST | Indicator: Logistics delivery type | JSD |
IS-M |
IS-M |
| 218 | Data Element |
XLAND | Indicator: Country | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 219 | Data Element |
XLANDAKTREL | Indicator "Current Delivery Country" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 220 | Data Element |
XLASTMOT | IS-M: Assign Most Recent Ad Spec to Schedule Line | JAS |
IS-M |
IS-M |
| 221 | Data Element |
XLASTPAGE | IS-M: Form printing - indicator 'Print last page' | JSD |
IS-M |
IS-M |
| 222 | Data Element |
XLAST_KK | Only Process Last Object | FKKB |
FI-CA |
FI-CA |
| 223 | Data Element |
XLAST_SC | Indicator for Very Last Item of a Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 224 | Data Element |
XLAUF | Indicator: prepare list? | MR |
APPL |
SAP_APPL |
| 225 | Data Element |
XLAUFLIST | IS-M: Generate carrier round sequence during release | JSD |
IS-M |
IS-M |
| 226 | Data Element |
XLAUFLISTE | Sort carrier list by round sequence | JSD |
IS-M |
IS-M |
| 227 | Data Element |
XLAUT | Automatic creation of storage location allowed | MB |
APPL |
SAP_APPL |
| 228 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | MB |
APPL |
SAP_APPL |
| 229 | Data Element |
XLBSE | Indicator: Interface allows country/industry filter | BBTE |
ABA |
SAP_ABA |
| 230 | Data Element |
XLBUML | Stock in Transfer for Subcontracting (Plant to Plant) | MB |
APPL |
SAP_APPL |
| 231 | Data Element |
XLCHG_KK | Change Lock | FKKB |
FI-CA |
FI-CA |
| 232 | Data Element |
XLDBR | Indicator: Document Selection Required? | FREP |
APPL |
SAP_FIN |
| 233 | Data Element |
XLDDS | Indicator: Customer Master Data Selection Required? | FREP |
APPL |
SAP_FIN |
| 234 | Data Element |
XLDEL_KK | Delete Lock | FKKB |
FI-CA |
FI-CA |
| 235 | Data Element |
XLDGRP | Indicator: Ledger Group is selected | FREP |
APPL |
SAP_FIN |
| 236 | Data Element |
XLDKS | Indicator: Select Creditor Master Data Record? | FREP |
APPL |
SAP_FIN |
| 237 | Data Element |
XLDSS | Indicator: Select G/L Account Master Data? | FREP |
APPL |
SAP_FIN |
| 238 | Data Element |
XLEAID | Indicator: Leasing data long text | AB |
APPL |
SAP_FIN |
| 239 | Data Element |
XLEAS | Indicator: Leased asset | AA |
APPL |
SAP_FIN |
| 240 | Data Element |
XLEDGER | Posting to Subsidiary Ledger Active | AA_BAS_CUS |
APPL |
SAP_FIN |
| 241 | Data Element |
XLEERGUT | "Empties" material | MB |
APPL |
SAP_APPL |
| 242 | Data Element |
XLEERZL | Indicator: Blank line after total for main number | AA |
APPL |
SAP_FIN |
| 243 | Data Element |
XLEIT | Post with primary entry | MB |
APPL |
SAP_APPL |
| 244 | Data Element |
XLESACTIVE | IS-M/SD: LES Interface Active | JSD |
IS-M |
IS-M |
| 245 | Data Element |
XLFART | IS-M: Delivery type is not for home delivery | JSD |
IS-M |
IS-M |
| 246 | Data Element |
XLFARTAUREL | Indicator "Order Delivery Type" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 247 | Data Element |
XLFARTLOGREL | Indicator "Logistical Delivery Type" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 248 | Data Element |
XLFBARBEND | IS-M: Delivery viability set closed | JSD |
IS-M |
IS-M |
| 249 | Data Element |
XLFBG_VK | Contract Benefit-Exempt for Target Date | ISCDFUN |
FS-CD |
INSURANCE |
| 250 | Data Element |
XLFGUPDNEWCB | IS-M: Schedule deliveries for repeated circ. book update | JSD |
IS-M |
IS-M |
| 251 | Data Element |
XLFIK_VK | Benefit-Exempt Period: Extend Date Limits | ISCDFUN |
FS-CD |
INSURANCE |
| 252 | Data Element |
XLFNG | Check Deliveries | JSD |
IS-M |
IS-M |
| 253 | Data Element |
XLFNGNVERP | Determine deliveries not packed | JSD |
IS-M |
IS-M |
| 254 | Data Element |
XLFNGPOST | Check deliveries (postal shipping) | JSD |
IS-M |
IS-M |
| 255 | Data Element |
XLFNGVERP | Determine packed deliveries | JSD |
IS-M |
IS-M |
| 256 | Data Element |
XLFNGWRAP | Check if deliveries are packed | JSD |
IS-M |
IS-M |
| 257 | Data Element |
XLFNG_ALLE | All Selected Deliveries | JSD |
IS-M |
IS-M |
| 258 | Data Element |
XLFNG_AUS_VORRAT | Only deliveries from worklist for quantity correction | JSD |
IS-M |
IS-M |
| 259 | Data Element |
XLFNG_OHNE_AUSST | Only deliveries (w/o mix) for which assignment is allowed | JSD |
IS-M |
IS-M |
| 260 | Data Element |
XLFPL | Indicator: Field relevant for delivery scheduling agreement | ME |
APPL |
SAP_APPL |
| 261 | Data Element |
XLFTSFORTS | Daily delivery statistics updated | JSD |
IS-M |
IS-M |
| 262 | Data Element |
XLFZA | Indicator: Alternative payee using account number | FBAS |
APPL |
SAP_FIN |
| 263 | Data Element |
XLFZAEN | IS-M: Validity Period in Contract Changed | JAS |
IS-M |
IS-M |
| 264 | Data Element |
XLFZB | Indicator: Alternative payee using account number | FBAS |
APPL |
SAP_FIN |
| 265 | Data Element |
XLF_DETAIL | Indicator: Delivery quantities listed separately | JSD |
IS-M |
IS-M |
| 266 | Data Element |
XLGCLR | Clearing Specific to Ledger Groups | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 267 | Data Element |
XLIEFBAR | Determine delivery viability | JSD |
IS-M |
IS-M |
| 268 | Data Element |
XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | JSD |
IS-M |
IS-M |
| 269 | Data Element |
XLIEFERUNG | IS-M: Delivery OK | JSD |
IS-M |
IS-M |
| 270 | Data Element |
XLIEFGP | IS-M: Delivery to business partner | JSD |
IS-M |
IS-M |
| 271 | Data Element |
XLIEFSE | Delivery to social facility | JSD |
IS-M |
IS-M |
| 272 | Data Element |
XLIEF_EINT | IS-M: Schedule line delivered | JSD |
IS-M |
IS-M |
| 273 | Data Element |
XLIEF_FEHL | Error message if delivery via.set missing from sales order | JSD |
IS-M |
IS-M |
| 274 | Data Element |
XLIEF_WARN | Warning if delivery viability set missing from sales order | JSD |
IS-M |
IS-M |
| 275 | Data Element |
XLIFEC | Reduce useful life to the end of fiscal year | ABAS |
APPL |
SAP_FIN |
| 276 | Data Element |
XLIFECHECK | Indicator: Check Index Lives Prior to Construction | FARC |
APPL |
SAP_FIN |
| 277 | Data Element |
XLIFN | Indicator: Different vendor | ME |
APPL |
SAP_APPL |
| 278 | Data Element |
XLIFO_ERASE | Deselect LIFO/FIFO indicator | MRY |
APPL |
SAP_FIN |
| 279 | Data Element |
XLIFO_SET | Select LIFO/FIFO indicator | MRY |
APPL |
SAP_FIN |
| 280 | Data Element |
XLINE_05O | Indicator: Branch to the item in the document | FBAS |
APPL |
SAP_FIN |
| 281 | Data Element |
XLISJ1INI | Initialize key figures for update in sales order | JSD |
IS-M |
IS-M |
| 282 | Data Element |
XLISJ2INI | Initialize key figures for update of correction order | JSD |
IS-M |
IS-M |
| 283 | Data Element |
XLISJ3INI | Initialize key figures for update of delivery data | JSD |
IS-M |
IS-M |
| 284 | Data Element |
XLISJ4INI | Initialize key figures for billing update | JSD |
IS-M |
IS-M |
| 285 | Data Element |
XLISJ5INI | Initialize key figures for update of home delivery sett. | JSD |
IS-M |
IS-M |
| 286 | Data Element |
XLISJ6INI | Initialize key figures for service company settlement update | JSD |
IS-M |
IS-M |
| 287 | Data Element |
XLISJ7INI | Initialize key figures for commission settlement update | JSD |
IS-M |
IS-M |
| 288 | Data Element |
XLISJ8INI | Initialize key figures for update of distrib.error message | JSD |
IS-M |
IS-M |
| 289 | Data Element |
XLISREKL | Update complaints | JSD |
IS-M |
IS-M |
| 290 | Data Element |
XLISREMI | Update returns | JSD |
IS-M |
IS-M |
| 291 | Data Element |
XLIST | List entry | MB |
APPL |
SAP_APPL |
| 292 | Data Element |
XLISTS | Indicator: Select list control | CO |
APPL |
SAP_APPL |
| 293 | Data Element |
XLISTZE_KK | Export List to Memory | FKKB |
FI-CA |
FI-CA |
| 294 | Data Element |
XLIST_05O | Indicator: Branch to list display of complete document | FBAS |
APPL |
SAP_FIN |
| 295 | Data Element |
XLIST_CC | Payment Cards: Output List on Screen? | FBCC |
APPL |
SAP_FIN |
| 296 | Data Element |
XLIST_EXPAND | IS-M/SD: Expand Order List | JSD |
IS-M |
IS-M |
| 297 | Data Element |
XLIST_KK | Reporting List | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
XLIST_PAY | Print Payment Summary | FKKB |
FI-CA |
FI-CA |
| 299 | Data Element |
XLMST_KK | Item Reached Last Dunning Level | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
XLNRED_047H | Do Not Reduce Dunning Level if Minimum Amount Not Reached | FBM |
APPL |
SAP_FIN |
| 301 | Data Element |
XLOCK_SC | Indicator: Item with Document Lock | VVSC |
FS-CD |
INSURANCE |
| 302 | Data Element |
XLOC_WIN | IS-M/AM: Check Local Window Indicator | JAS |
IS-M |
IS-M |
| 303 | Data Element |
XLOEK | Item is deleted | BM |
ABA |
SAP_ABA |
| 304 | Data Element |
XLOEK_ALT | BOM explosion number: old deletion indication | MD03 |
APPL |
SAP_APPL |
| 305 | Data Element |
XLOEK_NEU | BOM explosion number: new deletion indicator | MD03 |
APPL |
SAP_APPL |
| 306 | Data Element |
XLOES | IS-M: Deletion Flag for Address | JMDGEN |
IS-M |
IS-M |
| 307 | Data Element |
XLOESCH | IS-M: Deletion Flag (Role-Specific) | JMDGEN |
IS-M |
IS-M |
| 308 | Data Element |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | JMDGEN |
IS-M |
IS-M |
| 309 | Data Element |
XLOEV | Indicator: Account marked for deletion? | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 310 | Data Element |
XLOEVM | Process Only Objects Marked for Deletion | BF_BANK |
ABA |
SAP_ABA |
| 311 | Data Element |
XLOEV_ANKA | Ind.: Asseet class marked for deletion | AA |
APPL |
SAP_FIN |
| 312 | Data Element |
XLOEV_ANKB | Indicator: Class/area marked for deletion | ABAS |
APPL |
SAP_FIN |
| 313 | Data Element |
XLOEV_BUK | Indicator: Account marked for deletion? | FBS |
APPL |
SAP_FIN |
| 314 | Data Element |
XLOEV_KTP | Indicator: Account marked for deletion? | FBS |
APPL |
SAP_FIN |
| 315 | Data Element |
XLOGO | Print Logo | JSD |
IS-M |
IS-M |
| 316 | Data Element |
XLOGONSCREEN | IS-M: Logon Screen Exists | JSD |
IS-M |
IS-M |
| 317 | Data Element |
XLONG | Negative stocks allowed in storage location | MB |
APPL |
SAP_APPL |
| 318 | Data Element |
XLORT | Storage location necessary | MB |
APPL |
SAP_APPL |
| 319 | Data Element |
XLOSE | IS-M: Indicator for "loose" ad insert | JAS |
IS-M |
IS-M |
| 320 | Data Element |
XLOST_BI_SHOW | IS-M/AM: Display Deleted Manually Changed Billing Dataset | JAS |
IS-M |
IS-M |
| 321 | Data Element |
XLOTE | Indicator that the stated LOTKZ already exists | FMFI |
EA-PS |
EA-PS |
| 322 | Data Element |
XLOTTO | IS-M: Lottery Agent Indicator | JMDGEN |
IS-M |
IS-M |
| 323 | Data Element |
XLSET_KK | Set Lock | FKKB |
FI-CA |
FI-CA |
| 324 | Data Element |
XLST1_FPM | Indicator: Additional List for Payment Medium | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 325 | Data Element |
XLST1_PAY | Extra list for payment medium | FKKB |
FI-CA |
FI-CA |
| 326 | Data Element |
XLSTAR | Indicator: activity type dependent planning | AA |
APPL |
SAP_FIN |
| 327 | Data Element |
XLSTAU | Indicator: Activity type independent planning | AB |
APPL |
SAP_FIN |
| 328 | Data Element |
XLSVPLUS | IS-M: Indicator for "Debit Memo Plus" Procedure | JSD |
IS-M |
IS-M |
| 329 | Data Element |
XLTXID | Indicator: Long text active | AB |
APPL |
SAP_FIN |
| 330 | Data Element |
XLTYP | Material Is a Variant | MG |
APPL |
SAP_APPL |
| 331 | Data Element |
XMABE_047 | Dunning by dunning area | FBM |
APPL |
SAP_FIN |
| 332 | Data Element |
XMADR_KK | Change Address ID | FKKB |
FI-CA |
FI-CA |
| 333 | Data Element |
XMAER | Indicator: Manual entry of revenue | AA |
APPL |
SAP_FIN |
| 334 | Data Element |
XMAFA | Indicator: Manage transfer of reserves | AC |
APPL |
SAP_FIN |
| 335 | Data Element |
XMAHN_KK | Restrict Dunning Lock | FKKB |
FI-CA |
FI-CA |
| 336 | Data Element |
XMAIL | Indicator: send MAIL automatically | MR |
APPL |
SAP_APPL |
| 337 | Data Element |
XMAIL1 | Indicator: send mail | MCY |
APPL |
SAP_APPL |
| 338 | Data Element |
XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | JSD |
IS-M |
IS-M |
| 339 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | JSD |
IS-M |
IS-M |
| 340 | Data Element |
XMAIN_ELE | IS-M/SD: Main Element in Home Delivery Alternation Group | JSD |
IS-M |
IS-M |
| 341 | Data Element |
XMAKO | Indicator: Payment notice for payment on account | FBAS |
APPL |
SAP_FIN |
| 342 | Data Element |
XMAKO_KK | Update Status for MAKO | FKKB |
FI-CA |
FI-CA |
| 343 | Data Element |
XMAKT_KK | Update Status for MAKT | FKKB |
FI-CA |
FI-CA |
| 344 | Data Element |
XMANAKZ | Indicates manually accepted invoices | MRM |
APPL |
SAP_APPL |
| 345 | Data Element |
XMANB_KK | Can be posted manually | FKKB |
FI-CA |
FI-CA |
| 346 | Data Element |
XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | JSD |
IS-M |
IS-M |
| 347 | Data Element |
XMANE | Indicator: Void reason is set manually | BF |
ABA |
SAP_ABA |
| 348 | Data Element |
XMANF | Indicator: release invoices manually | MRM |
APPL |
SAP_APPL |
| 349 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | FKKB |
FI-CA |
FI-CA |
| 350 | Data Element |
XMANRK | Indicator for manually reduced invoices | MRM |
APPL |
SAP_APPL |
| 351 | Data Element |
XMANSPITZE | IS-M: Form odd bundle manually | JSD |
IS-M |
IS-M |
| 352 | Data Element |
XMANU | X - Manual check | BF |
ABA |
SAP_ABA |
| 353 | Data Element |
XMANUELL | IS-M: Manual post-editing has taken place | JSD |
IS-M |
IS-M |
| 354 | Data Element |
XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | JAS |
IS-M |
IS-M |
| 355 | Data Element |
XMANUELLSP | IS-M: Pack odd bundle manually | JSD |
IS-M |
IS-M |
| 356 | Data Element |
XMANUL | IndIcator: You can make manual entries | AB |
APPL |
SAP_FIN |
| 357 | Data Element |
XMANUSKRIP | IS-M: Processing of Ad Booking Details Requested Indicator | JAS |
IS-M |
IS-M |
| 358 | Data Element |
XMANU_F107 | Valuate items manually | FBAS |
APPL |
SAP_FIN |
| 359 | Data Element |
XMANU_SC | Identifier: Payment Plan for Manual Distribution of Amount | VVSC |
FS-CD |
INSURANCE |
| 360 | Data Element |
XMANU_SEL | IS-M: Additional Dates Assigned Manually Indicator | JAS |
IS-M |
IS-M |
| 361 | Data Element |
XMANU_VK | Manual Broker Reports | ISCDBROK |
FS-CD |
INSURANCE |
| 362 | Data Element |
XMAN_GENER | IS-M/AM: Generate Schedule Lines Manually | JAS |
IS-M |
IS-M |
| 363 | Data Element |
XMAN_GEN_SL | IS-M/AM: Schedule Lines Generated Manually Indicator | JAS |
IS-M |
IS-M |
| 364 | Data Element |
XMAN_NEU | IS-M: Indicator override manual assignments | JAS |
IS-M |
IS-M |
| 365 | Data Element |
XMARAEXIST | IS-M: Media Issue Already Exists on Database | JSD |
IS-M |
IS-M |
| 366 | Data Element |
XMARK | Indicator: Line selected | AA |
APPL |
SAP_FIN |
| 367 | Data Element |
XMARKADR | IS-M/SD: Divert Address Selected | JSD |
IS-M |
IS-M |
| 368 | Data Element |
XMARKFIELD | Line selected | JSD |
IS-M |
IS-M |
| 369 | Data Element |
XMARKITEM | IS-M/SD: Item selected | JSD |
IS-M |
IS-M |
| 370 | Data Element |
XMARK_FBWD | Include bill of exchange in further processing | FBK |
APPL |
SAP_FIN |
| 371 | Data Element |
XMARK_FCU2 | Indicator: Object selected for transport ? | FBAS |
APPL |
SAP_FIN |
| 372 | Data Element |
XMASK | Indicator: Generic entries permitted | CO |
APPL |
SAP_APPL |
| 373 | Data Element |
XMASS_ENQ_KK | Interval Lock Set on Business Partner/Contract Account | FKKINV |
FI-CA |
FI-CA |
| 374 | Data Element |
XMASS_PAY | Mass activity run of payment program | FKKB |
FI-CA |
FI-CA |
| 375 | Data Element |
XMATNR_SET_DEFAULT | Execute Exit to Define Default Media Issue Number | JSDI |
IS-M |
IS-M |
| 376 | Data Element |
XMATVERGRF | IS-M: Material out of stock | JSD |
IS-M |
IS-M |
| 377 | Data Element |
XMAXREMMG | Expected return quantity is maximum return quantity | JSD |
IS-M |
IS-M |
| 378 | Data Element |
XMAZE_KK | Update Status for MAZE | FKKB |
FI-CA |
FI-CA |
| 379 | Data Element |
XMBCORR | Indicator: combination is relevant for correction | JSD |
IS-M |
IS-M |
| 380 | Data Element |
XMBEL_KK | Sample document | FKKB |
FI-CA |
FI-CA |
| 381 | Data Element |
XMBEW_FI | Error between MM valuation view and FI stock account | MB |
APPL |
SAP_APPL |
| 382 | Data Element |
XMBEW_MM | Error between valuation view and stock | MB |
APPL |
SAP_APPL |
| 383 | Data Element |
XMBFAKTURA | Indicator: Combination is Relevant for Billing | JSD |
IS-M |
IS-M |
| 384 | Data Element |
XMBTMC | Indicator: Combination is Market Coverage | JSD |
IS-M |
IS-M |
| 385 | Data Element |
XMBUCH | X: Required posting | GBAS |
APPL |
SAP_FIN |
| 386 | Data Element |
XMBVT_KK | Change Bank Details ID | FKKB |
FI-CA |
FI-CA |
| 387 | Data Element |
XMCH1 | Batch unique at material level | VB0C |
APPL |
SAP_APPL |
| 388 | Data Element |
XMCH2 | Batch unique at client level for a material | VB0C |
APPL |
SAP_APPL |
| 389 | Data Element |
XMCH2X | Batches at client level (several materials) | VB0C |
APPL |
SAP_APPL |
| 390 | Data Element |
XMCHA | Batch unique at plant level | VB0C |
APPL |
SAP_APPL |
| 391 | Data Element |
XMCNG | Negative stocks allowed in plant | MB |
APPL |
SAP_APPL |
| 392 | Data Element |
XMCODER | Indicator: requirements linked with "or" | MCY |
APPL |
SAP_APPL |
| 393 | Data Element |
XMCRD_KK | Change Credit Card ID | FKKB |
FI-CA |
FI-CA |
| 394 | Data Element |
XMCUND | Indicator: requirements linked with "and" | MCY |
APPL |
SAP_APPL |
| 395 | Data Element |
XMDCH_KK | Reporting of Incorr. Bank Data: Master Data Change Required | FKKB |
FI-CA |
FI-CA |
| 396 | Data Element |
XMDEB_XPO | Indicator: Also display customer items ? | FBAS |
APPL |
SAP_FIN |
| 397 | Data Element |
XMEDAUSGBMATNRSYNC | IS-M: Synchronize MATNR for media issue | JSD |
IS-M |
IS-M |
| 398 | Data Element |
XMEDFAMMATNRSYNC | IS-M: Synchronize MATNR for media family | JSD |
IS-M |
IS-M |
| 399 | Data Element |
XMEDIAK | IS-M: Media customer | JMDGEN |
IS-M |
IS-M |
| 400 | Data Element |
XMEDPRODMATNRSYNC | IS-M: Synchronize MATNR for media product | JSD |
IS-M |
IS-M |
| 401 | Data Element |
XMEFO | Do Not Update Quantity | GKNT |
APPL |
SAP_FIN |
| 402 | Data Element |
XMEHR | Multiple printout: Multiple printing of GR/GI slip | MB |
APPL |
SAP_APPL |
| 403 | Data Element |
XMEHRS | Indicator: Multiple program starts | AB |
APPL |
SAP_FIN |
| 404 | Data Element |
XMEHR_KK | Additional Functions | FKKB |
FI-CA |
FI-CA |
| 405 | Data Element |
XMEIKE | Sales order, restricted-use stock | MB |
APPL |
SAP_APPL |
| 406 | Data Element |
XMEIKL | Sales order stock | MB |
APPL |
SAP_APPL |
| 407 | Data Element |
XMEIKQ | Sales order stock in quality inspection | MB |
APPL |
SAP_APPL |
| 408 | Data Element |
XMEIKS | Blocked sales order stock | MB |
APPL |
SAP_APPL |
| 409 | Data Element |
XMEMO_KK | Items not yet in database | FKKB |
FI-CA |
FI-CA |
| 410 | Data Element |
XMENG | Indicator: Retirement based on quantity | AA |
APPL |
SAP_FIN |
| 411 | Data Element |
XMENGE0 | Zero quantity allowed | JSD |
IS-M |
IS-M |
| 412 | Data Element |
XMENGE_PAR | Quantity not converted for product units | MB |
APPL |
SAP_APPL |
| 413 | Data Element |
XMERCHDFLT_ITAGCY | Flag: Standard Handler ID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 414 | Data Element |
XMERKM | Radio button: characteristics in EWS (LIS) | MCY |
APPL |
SAP_APPL |
| 415 | Data Element |
XMERKW | Display field: true - values saved for characteristics | MCY |
APPL |
SAP_APPL |
| 416 | Data Element |
XMERK_IT | Selection: Noted Items | FREP |
APPL |
SAP_FIN |
| 417 | Data Element |
XMESR_49E | Indicator: Printing of dunning notices with ISR | FBM |
APPL |
SAP_FIN |
| 418 | Data Element |
XMESS | Warning or error message | MB |
APPL |
SAP_APPL |
| 419 | Data Element |
XMESSAGING | IS-M/SD: Message for Delivery Viability Optimization | JSD |
IS-M |
IS-M |
| 420 | Data Element |
XMESS_KK | Indicator: Module Called Sends Messages Itself | FKKB |
FI-CA |
FI-CA |
| 421 | Data Element |
XMEVO | Propose quantities | MB |
APPL |
SAP_APPL |
| 422 | Data Element |
XMFAC_KK | Days in arrears+dunning freq. by factory calendar | FKKB |
FI-CA |
FI-CA |
| 423 | Data Element |
XMFAK_KK | Dunning Level is Optional | FKKB |
FI-CA |
FI-CA |
| 424 | Data Element |
XMFLG_MHNK | Indicator: Is a dunning notice sent? | FBM |
APPL |
SAP_FIN |
| 425 | Data Element |
XMFRW | Indicator: Update quantity in RW | FBAS |
APPL |
SAP_FIN |
| 426 | Data Element |
XMGER_047A | Always Print Dunning Notice in Legal Dunning Procedure? | FBM |
APPL |
SAP_FIN |
| 427 | Data Element |
XMGES | Indicator: Trading partner can be entered manually | FBAS |
APPL |
SAP_FIN |
| 428 | Data Element |
XMGPA_KK | Change Partner for Payment | FKKB |
FI-CA |
FI-CA |
| 429 | Data Element |
XMGRH_KK | Dun. freq., days in arrears or min/max amount not reached | FKKB |
FI-CA |
FI-CA |
| 430 | Data Element |
XMHNU_KK | Transfer Dunning Level | FKKB |
FI-CA |
FI-CA |
| 431 | Data Element |
XMINCPCITY | IS-M: Capacity of the lower level BUs is greater | JAS |
IS-M |
IS-M |
| 432 | Data Element |
XMINI_KK | Account Balance: Minimum Form of Item Selection | FKKB |
FI-CA |
FI-CA |
| 433 | Data Element |
XMISS_KK | Not all documents are contained in the totals | FKKB |
FI-CA |
FI-CA |
| 434 | Data Element |
XMITARB | IS-M: Employee Indicator | JMDGEN |
IS-M |
IS-M |
| 435 | Data Element |
XMITARB1 | Selection Indicator for Employees | JMDGEN |
IS-M |
IS-M |
| 436 | Data Element |
XMITARB2 | Selection Indicator for Non-Employees | JMDGEN |
IS-M |
IS-M |
| 437 | Data Element |
XMITBCH | Indicator: Change automatic entry control | AC |
APPL |
SAP_FIN |
| 438 | Data Element |
XMITD | Indicator: Schedule Post and Print | FBZ |
APPL |
SAP_FIN |
| 439 | Data Element |
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 440 | Data Element |
XMITK_F05M | Indicator: Notify customer ? | FBAS |
APPL |
SAP_FIN |
| 441 | Data Element |
XMITL | Indicator: Schedule Payment Lists Too | FBZ |
APPL |
SAP_FIN |
| 442 | Data Element |
XMITTEL | Indicator: Mean value method | AC |
APPL |
SAP_FIN |
| 443 | Data Element |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | JAS |
IS-M |
IS-M |
| 444 | Data Element |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | JAS |
IS-M |
IS-M |
| 445 | Data Element |
XMKEKK | Consignment at customer, restricted-use stock | MB |
APPL |
SAP_APPL |
| 446 | Data Element |
XMKEKL | Returnable packaging at customer, restricted-use stock | MB |
APPL |
SAP_APPL |
| 447 | Data Element |
XMKEX | Selection | ME |
APPL |
SAP_APPL |
| 448 | Data Element |
XMKLKK | Customer consignment | MB |
APPL |
SAP_APPL |
| 449 | Data Element |
XMKLKL | Returnable packaging with customer | MB |
APPL |
SAP_APPL |
| 450 | Data Element |
XMKLV | IS-M: Deletion Flag for Media Customer | JMDGEN |
IS-M |
IS-M |
| 451 | Data Element |
XMKPF | Material Document | MB |
APPL |
SAP_APPL |
| 452 | Data Element |
XMKQKK | Consignment (at customer) in quality inspection | MB |
APPL |
SAP_APPL |
| 453 | Data Element |
XMKQKL | Customer returnable packaging in quality inspection | MB |
APPL |
SAP_APPL |
| 454 | Data Element |
XMKRD_XPO | Indicator: Also display vendor items ? | FBAS |
APPL |
SAP_FIN |
| 455 | Data Element |
XMKSPE | IS-M: Lock Indicator for Media Customer | JMDGEN |
IS-M |
IS-M |
| 456 | Data Element |
XMKUBL | Stock of Material Provided by Customer | MB |
APPL |
SAP_APPL |
| 457 | Data Element |
XMKUKK | Customer Consignment Stock in Transfer | MB |
APPL |
SAP_APPL |
| 458 | Data Element |
XMLDAT_KK | Designate Exported Report Entries As Reported | FKKB |
FI-CA |
FI-CA |
| 459 | Data Element |
XML_CH | EPO Return File in XML Format | FKK_ID_CH |
FI-CA |
FI-CA |
| 460 | Data Element |
XMNDL | Indicator: Read Dunning Data in Logical Database ? | FREP |
APPL |
SAP_FIN |
| 461 | Data Element |
XMNUL_D | Materials with zero stocks also | MB |
APPL |
SAP_APPL |
| 462 | Data Element |
XMOD1_AD | Account determination: Modification used ? | FBAS |
APPL |
SAP_FIN |
| 463 | Data Element |
XMODA | Control is module-dependent | MB |
APPL |
SAP_APPL |
| 464 | Data Element |
XMODIF | Record modified | JSD |
IS-M |
IS-M |
| 465 | Data Element |
XMODIFPVA | Edition-specific modifications | JSD |
IS-M |
IS-M |
| 466 | Data Element |
XMODIFZEBU | ZEBU data modified | JSD |
IS-M |
IS-M |
| 467 | Data Element |
XMONAT | Start of exception: monthly | MCY |
APPL |
SAP_APPL |
| 468 | Data Element |
XMONMI | Indicator: Depreciation calculated from mid-month | AB |
APPL |
SAP_FIN |
| 469 | Data Element |
XMONTH | Monthly Evaluation | AR |
APPL |
SAP_FIN |
| 470 | Data Element |
XMORE | Indicator: Further details on the detail screen | FBAS |
APPL |
SAP_FIN |
| 471 | Data Element |
XMOREROUTE | Several routes available | JSD |
IS-M |
IS-M |
| 472 | Data Element |
XMOREVARIA | Several shipping schedule variants found | JSD |
IS-M |
IS-M |
| 473 | Data Element |
XMOREVPLAN | Several shipping schedules exist | JSD |
IS-M |
IS-M |
| 474 | Data Element |
XMOTHLP_SW | IS-M: Display key word for Ad spec no. F4 Help | JAS |
IS-M |
IS-M |
| 475 | Data Element |
XMOTIVDAT | IS-M: Copy Ad Spec Data Using a Template Indicator | JAS |
IS-M |
IS-M |
| 476 | Data Element |
XMOTIVDAT_JHAW | IS-M: Copy Ad Spec Data Using a Template Indicator | JAS |
IS-M |
IS-M |
| 477 | Data Element |
XMOTIVTEXT | IS-M/AM: Text Exists for the Ad Spec Indicator | JAS |
IS-M |
IS-M |
| 478 | Data Element |
XMOTIV_CP | IS-M: Ad Spec is Transferred during Copying Indicator | JAS |
IS-M |
IS-M |
| 479 | Data Element |
XMOTIV_NEU | IS-M/AM: Create New Ad Spec Indicator | JAS |
IS-M |
IS-M |
| 480 | Data Element |
XMOTIV_OVL | IS-M: Copy ad spec data without template indicator | JAS |
IS-M |
IS-M |
| 481 | Data Element |
XMOTLINKS | IS-M: Ad spec is located on left-hand side of page indicator | JAS |
IS-M |
IS-M |
| 482 | Data Element |
XMOTPOSUNI | IS-M: Unique ad spec/item assignment indicator | JAS |
IS-M |
IS-M |
| 483 | Data Element |
XMOTPROD | IS-M: Ad Spec Technically Complete Indicator | JAS |
IS-M |
IS-M |
| 484 | Data Element |
XMOTRECHTS | IS-M: Ad spec located on right-hand side of page indicator | JAS |
IS-M |
IS-M |
| 485 | Data Element |
XMOT_CHNGD | IS-M: Ad Spec/Ad Insert was Changed Without Post-Editing | JAS |
IS-M |
IS-M |
| 486 | Data Element |
XMOT_MULT | IS-M: Additional Ad Specs Assigned Indicator | JAS |
IS-M |
IS-M |
| 487 | Data Element |
XMOVE | Indicator: Close period without checking | MG |
APPL |
SAP_APPL |
| 488 | Data Element |
XMOVS | Indicator: move cash discount date | MRM |
APPL |
SAP_APPL |
| 489 | Data Element |
XMOZAUSTEC | IS-M: Ad spec was assigned in technical system indicator | JAS |
IS-M |
IS-M |
| 490 | Data Element |
XMPGEN_TESTLAUF | IS-M: Perform media issue generation in test run | JSDI |
IS-M |
IS-M |
| 491 | Data Element |
XMPMIGAKTIV | Media product migration currently active | JSDI |
IS-M |
IS-M |
| 492 | Data Element |
XMPMIGFINISHED | Media Product Migration Completed | JSDI |
IS-M |
IS-M |
| 493 | Data Element |
XMPRI_KK | Dunning notices printed | FKKB |
FI-CA |
FI-CA |
| 494 | Data Element |
XMPSACTIVE | IS-M: Media Product Sales and Distribution Active | JSDI |
IS-M |
IS-M |
| 495 | Data Element |
XMPSAKTIV | IS-M: Indicator: Product synchronization active | JSD |
IS-M |
IS-M |
| 496 | Data Element |
XMREF | Indicator: Reference number | FBAS |
APPL |
SAP_FIN |
| 497 | Data Element |
XMREF2 | Long Invoice Reference Required | FMFG_E |
EA-PS |
EA-PS |
| 498 | Data Element |
XMRES | Indicator: Payment notice for residual item | FBAS |
APPL |
SAP_FIN |
| 499 | Data Element |
XMRKML2TEC | IS-M: Char.Relevant for Technical System (Ad Indicator) | JAS |
IS-M |
IS-M |
| 500 | Data Element |
XMRKML2TEC_OL | IS-M: Characteristic rel.to technical system (online) ind. | JAS |
IS-M |
IS-M |
