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 |
XMSEBO | Material provided to vendor, restricted-use stock |  MB |
APPL |
 SAP_APPL |
| 2 | Data Element |
XMSEG_MM | Error between material documents and stock | MB |
APPL |
SAP_APPL |
| 3 | Data Element |
XMSEL_KK | Dunning notices selected | FKKB |
FI-CA |
FI-CA |
| 4 | Data Element |
XMSFAKR0 | Increase dep. and exp. useful life for multiple-shifts | AA |
APPL |
SAP_FIN |
| 5 | Data Element |
XMSFAKR1 | Increase dep. for multiple-shift use | AA |
APPL |
SAP_FIN |
| 6 | Data Element |
XMSFAKR2 | Multiple-shift use has no effects | AA |
APPL |
SAP_FIN |
| 7 | Data Element |
XMSLBO | Stock of material provided to vendor | MB |
APPL |
SAP_APPL |
| 8 | Data Element |
XMSLBU | Subcontractor Stock in Transfer | MB |
APPL |
SAP_APPL |
| 9 | Data Element |
XMSPRE | Project stock, restricted-use | MB |
APPL |
SAP_APPL |
| 10 | Data Element |
XMSPRL | Project stock, unrestricted-use | MB |
APPL |
SAP_APPL |
| 11 | Data Element |
XMSPRQ | Project stock in quality inspection | MB |
APPL |
SAP_APPL |
| 12 | Data Element |
XMSPRS | Project stock, blocked | MB |
APPL |
SAP_APPL |
| 13 | Data Element |
XMSQBO | Material provided to vendor (in quality inspection) | MB |
APPL |
SAP_APPL |
| 14 | Data Element |
XMSRV_KK | Acct Balance: No. of Items not Regulated by Third Parties | EE30 |
IS-U/CCS |
IS-UT |
| 15 | Data Element |
XMSTO_KK | Dunning Notice Reversed | FKKB |
FI-CA |
FI-CA |
| 16 | Data Element |
XMSTU | Indicator: Details Screen Required for Taxes? | MR |
APPL |
SAP_APPL |
| 17 | Data Element |
XMSUS_KK | Entry in Dunning History only Technically Conditional | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
XMTEI | Indicator: Payment notice for partial payment | FBAS |
APPL |
SAP_FIN |
| 19 | Data Element |
XMTVEI | Returnable transport packaging, restricted-use stock | MB |
APPL |
SAP_APPL |
| 20 | Data Element |
XMTVLA | Returnable transport packaging, unrestricted-use stock | MB |
APPL |
SAP_APPL |
| 21 | Data Element |
XMTVQU | Returnable transport packaging, in QI | MB |
APPL |
SAP_APPL |
| 22 | Data Element |
XMTVSP | Returnable transport packaging, blocked stock | MB |
APPL |
SAP_APPL |
| 23 | Data Element |
XMTXT | Indicator: Document header text | FBAS |
APPL |
SAP_FIN |
| 24 | Data Element |
XMTXT_KK | Item selected | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
XMULK_F05A | Indicator: Open items from other accounts ? | FBAS |
APPL |
SAP_FIN |
| 26 | Data Element |
XMULTBRO | Indicator: Posting Rule Applicable for Multiple Totals Grps | ISCDBROK |
FS-CD |
INSURANCE |
| 27 | Data Element |
XMULTGRP_ALLOW_BRO | Clarification Code Applicable for Multiple Groups | ISCDBROK |
FS-CD |
INSURANCE |
| 28 | Data Element |
XMULTHIE | IS-M: Several Hierarchies Active Simultaneously Indicator | JAS |
IS-M |
IS-M |
| 29 | Data Element |
XMULTIDOC_KK | Generate Document for each Request Item | FKK_ORDER |
FI-CA |
FI-CA |
| 30 | Data Element |
XMUPD_KK | Dunning proposal changed | FKKB |
FI-CA |
FI-CA |
| 31 | Data Element |
XMUSS | Required Entry Field for Transaction Call | MB |
APPL |
SAP_APPL |
| 32 | Data Element |
XMUSTERL | Indicator: Pass on sample to Production (ad pre-print) | JSD |
IS-M |
IS-M |
| 33 | Data Element |
XMUSTER_OK | IS-M: Sample Received and Checked Indicator | JAS |
IS-M |
IS-M |
| 34 | Data Element |
XMUST_KK | Dunning parameters are for copy template | FKKB |
FI-CA |
FI-CA |
| 35 | Data Element |
XMUST_PAY | Copy Template For Parameter Entry | FKKB |
FI-CA |
FI-CA |
| 36 | Data Element |
XMUST_VK | Indicator: Copy Template for Parameter Entry | ISCDFUN |
FS-CD |
INSURANCE |
| 37 | Data Element |
XMVERMITTL | IS-M: Media Sales Agent Indicator | JMDGEN |
IS-M |
IS-M |
| 38 | Data Element |
XMVKT_KK | Contract Account Not Unique | FKKB |
FI-CA |
FI-CA |
| 39 | Data Element |
XMVLV | IS-M: Deletion Flag for Media Sales Agent | JMDGEN |
IS-M |
IS-M |
| 40 | Data Element |
XMVSPE | IS-M: Lock Indicator for Media Sales Agent | JMDGEN |
IS-M |
IS-M |
| 41 | Data Element |
XMWKO_S | Indicator: Do Not Copy Tax Code | FBAS |
APPL |
SAP_FIN |
| 42 | Data Element |
XMWNK | Tax Code: Only Display Short Text | FFE |
APPL |
SAP_FIN |
| 43 | Data Element |
XMWNO | Indicator: Tax code is not a required field | BF |
ABA |
SAP_ABA |
| 44 | Data Element |
XMWSN | Indicator: Base amount for tax is net of discount ? | SZAD |
BASIS |
SAP_BASIS |
| 45 | Data Element |
XMWST | Calculate tax automatically | FBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
XNAAUS | No ord. depreciation with special depreciation | ABAS |
APPL |
SAP_FIN |
| 47 | Data Element |
XNABRECHN | Select output on service settlement | JSD |
IS-M |
IS-M |
| 48 | Data Element |
XNABW_044A | Valuation Method: Revalue Only - Do Not Devalue | FREP |
APPL |
SAP_FIN |
| 49 | Data Element |
XNACH | Indicator: Document Data Must be Reread | BP |
ABA |
SAP_ABA |
| 50 | Data Element |
XNACHBEARB | IS-M: Post-Editing Required | JAS |
IS-M |
IS-M |
| 51 | Data Element |
XNACHLAUF | IS-M: Restart/Postprocessing in Data Transfer | JSD |
IS-M |
IS-M |
| 52 | Data Element |
XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | JSD |
IS-M |
IS-M |
| 53 | Data Element |
XNACHR | IS-M: Send Output Indicator | JAS |
IS-M |
IS-M |
| 54 | Data Element |
XNACHSEND | Select redirection order items | JSD |
IS-M |
IS-M |
| 55 | Data Element |
XNACH_ANLA | Post-capitalization of asset | AA |
APPL |
SAP_FIN |
| 56 | Data Element |
XNAE_ACTIVE | IS-M: North American Extension Active | JSD |
IS-M |
IS-M |
| 57 | Data Element |
XNAFA | Indicator: Managament of ordinary depreciation | AC |
APPL |
SAP_FIN |
| 58 | Data Element |
XNAFA0 | Ordinary depreciation not desired | AA |
APPL |
SAP_FIN |
| 59 | Data Element |
XNAFAM | Ordinary depreciation desired (with negative sign) | AA |
APPL |
SAP_FIN |
| 60 | Data Element |
XNAFAP | Oridinary depreciation desired (with positive sign) | AA |
APPL |
SAP_FIN |
| 61 | Data Element |
XNAFAS | Ordinary depreciation desired, as positive or negative | AA |
APPL |
SAP_FIN |
| 62 | Data Element |
XNAFVER0 | Indicator: Calculate deprec. with change of dep. key | AC |
APPL |
SAP_FIN |
| 63 | Data Element |
XNAFVER1 | Indicator: Calculate deprec. with change of dep. key | AC |
APPL |
SAP_FIN |
| 64 | Data Element |
XNAFVER2 | Indicator: Calculate deprec. with change of dep. key | AC |
APPL |
SAP_FIN |
| 65 | Data Element |
XNAMA | Enter deprec. on post-capitalization manually | ABAS |
APPL |
SAP_FIN |
| 66 | Data Element |
XNAME_IDENT_KK | Indicator: Name Identical | FKKB |
FI-CA |
FI-CA |
| 67 | Data Element |
XNAME_SIM_KK | Indicator: Name Similar | FKKB |
FI-CA |
FI-CA |
| 68 | Data Element |
XNANL | Create asset in receiving company code | AA |
APPL |
SAP_FIN |
| 69 | Data Element |
XNAPM | Do Not Output Payment Medium Data | FAPM |
APPL |
SAP_FIN |
| 70 | Data Element |
XNASE | Deactivate Application Filter | BBTE |
ABA |
SAP_ABA |
| 71 | Data Element |
XNATUR | IS-M: Natural Person Indicator | JMDGEN |
IS-M |
IS-M |
| 72 | Data Element |
XNATUR1 | Selection Indicator for Natural Person | JMDGEN |
IS-M |
IS-M |
| 73 | Data Element |
XNATUR2 | Selection Indicator for Legal Person | JMDGEN |
IS-M |
IS-M |
| 74 | Data Element |
XNAUB_KK | FPP4: Hide Field for Issuing Bank of Payment Card | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
XNAUD_KK | FPP4: Hide Field for Issue Date of Payment Card | FKKB |
FI-CA |
FI-CA |
| 76 | Data Element |
XNAUFPOS | Select item output for order change | JSD |
IS-M |
IS-M |
| 77 | Data Element |
XNAUFTRAG | Select output for order creation | JSD |
IS-M |
IS-M |
| 78 | Data Element |
XNAZUG | Acquisition only in year depreciation started | ABAS |
APPL |
SAP_FIN |
| 79 | Data Element |
XNBAL | Database Messages Not Issued as ALV | FREP |
APPL |
SAP_FIN |
| 80 | Data Element |
XNBESTNEU | IS-M: Orders created for subsequent deliveries | JSD |
IS-M |
IS-M |
| 81 | Data Element |
XNBGM_KK | Only Items from Previous Dunning Level | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
XNBKZ | IS-M: Postediting Indicator | JSD |
IS-M |
IS-M |
| 83 | Data Element |
XNBWA | Next movement type from table 156N | MB |
APPL |
SAP_APPL |
| 84 | Data Element |
XNBWY | Revaluation allowed | MR |
APPL |
SAP_APPL |
| 85 | Data Element |
XNB_ZUORD | IS-M: Assignment to Unconfirmed Contracts Possible? Y/N | JAS |
IS-M |
IS-M |
| 86 | Data Element |
XNCCL_KK | FPP4: Hide Field for Blocking a Payment Card | FKKB |
FI-CA |
FI-CA |
| 87 | Data Element |
XNCHG | Payment block, not changeable | FBAS |
APPL |
SAP_FIN |
| 88 | Data Element |
XNCHG_1124 | Mass Change Documents: Item Not Changeable | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
XNCHG_KK | Hide Fields for Bill of Exchange Date and Target Details | FKKB |
FI-CA |
FI-CA |
| 90 | Data Element |
XNCON | Display accounts to be confirmed | FBK |
APPL |
SAP_FIN |
| 91 | Data Element |
XNCOP | Indicator: Items Cannot Be Copied? | FBAS |
APPL |
SAP_FIN |
| 92 | Data Element |
XNCRC_KK | No Cross-Company Code Postings | FKKB |
FI-CA |
FI-CA |
| 93 | Data Element |
XNDAT | Indicator: Data cannot be determined | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
XNDL1_KK | No Authorization | FKKB |
FI-CA |
FI-CA |
| 95 | Data Element |
XNDL2_KK | Parameters Cannot Be Read | FKKB |
FI-CA |
FI-CA |
| 96 | Data Element |
XNDL3_KK | Open Payment Orders | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
XNDM_ABC_ZONEREL | "NDM Zone" Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 98 | Data Element |
XNDRUCK | Repeat printing | JSD |
IS-M |
IS-M |
| 99 | Data Element |
XNDSP_KK | Account Balance: Do Not Display Items | FKKB |
FI-CA |
FI-CA |
| 100 | Data Element |
XNDUNNING | Reconciliation Account Not Relevant for Dunning | FBAS |
APPL |
SAP_FIN |
| 101 | Data Element |
XNEBE | Create purchase order automatically | MB |
APPL |
SAP_APPL |
| 102 | Data Element |
XNEED_CONT | Contents description required for conflict check | BEWU |
ABA |
SAP_ABA |
| 103 | Data Element |
XNEGA | Indicator: Negative values allowed | ABAS |
APPL |
SAP_FIN |
| 104 | Data Element |
XNEGA_KK | Clearing Must Be Negative Posting | FKKB |
FI-CA |
FI-CA |
| 105 | Data Element |
XNEGB | Negative stock allowed | MB |
APPL |
SAP_APPL |
| 106 | Data Element |
XNEGB_KK | Creditworthiness Value is Negative | FKKB |
FI-CA |
FI-CA |
| 107 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | JSD |
IS-M |
IS-M |
| 108 | Data Element |
XNEGP | Indicator: Negative posting | FBAS |
APPL |
SAP_FIN |
| 109 | Data Element |
XNEGP_041C | Indicator: Generate negative postings | FBAS |
APPL |
SAP_FIN |
| 110 | Data Element |
XNEGP_ACT | Indicator: Negative Postings Permitted | FBAS |
APPL |
SAP_FIN |
| 111 | Data Element |
XNEGP_AUTO | Indicator: Negative Posting of Automatically Created Items | FBAS |
APPL |
SAP_FIN |
| 112 | Data Element |
XNEGP_BF | Indicator: Negative Posting | BF |
ABA |
SAP_ABA |
| 113 | Data Element |
XNEGP_BIW | Indicator: Negative Posting | FBIW |
PI_APPL |
SAP_FIN |
| 114 | Data Element |
XNEGP_BLA | Indicator: Negative Postings Permitted | FBAS |
APPL |
SAP_FIN |
| 115 | Data Element |
XNEGP_KK | Negative Posting | FKKB |
FI-CA |
FI-CA |
| 116 | Data Element |
XNEGP_RDI_KK | Negative Posting for Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 117 | Data Element |
XNEGQ | Allow Negative Quantities in Previous Period | MGA |
APPL |
SAP_APPL |
| 118 | Data Element |
XNEGV | Allow Negative Values in Previous Period | MGA |
APPL |
SAP_APPL |
| 119 | Data Element |
XNEIN | Answer to question asked: No | FBAS |
APPL |
SAP_FIN |
| 120 | Data Element |
XNEIP_KK | Clear One Open Item Only | EE30 |
IS-U/CCS |
IS-UT |
| 121 | Data Element |
XNEKO | Indicator: 'Auxiliary account assignment' | BKNT |
ABA |
SAP_ABA |
| 122 | Data Element |
XNETA | Indicator: Display net amnts first for open item processing? | FBAS |
APPL |
SAP_FIN |
| 123 | Data Element |
XNETABHOL | IS-M: Pickup for network | JSD |
IS-M |
IS-M |
| 124 | Data Element |
XNETAMNT_BRO | Reported Amount is Net | ISCDBROK |
FS-CD |
INSURANCE |
| 125 | Data Element |
XNETB | Indicator: Document posted net ? | BF |
ABA |
SAP_ABA |
| 126 | Data Element |
XNETCHANGE | IS-M: Netchange run after finalization deadline | JSD |
IS-M |
IS-M |
| 127 | Data Element |
XNETPRINC_ITAGCY | Flag: Report Using Net Principle | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 128 | Data Element |
XNETT_FKB4 | Display net item amount | FKKB |
FI-CA |
FI-CA |
| 129 | Data Element |
XNETT_KK | Posting of added-value tax in net procedure | FKKB |
FI-CA |
FI-CA |
| 130 | Data Element |
XNETWR | Indicator: Plus/Minus Sign for Total Net Value | VF |
APPL |
SAP_APPL |
| 131 | Data Element |
XNEUAF | Indicator: Recalculate accumulated depreciation | AB |
APPL |
SAP_FIN |
| 132 | Data Element |
XNEUEEINT | Generate new schedule line | JSD |
IS-M |
IS-M |
| 133 | Data Element |
XNEUEPOS | Generate new item | JSD |
IS-M |
IS-M |
| 134 | Data Element |
XNEUKUNDE | IS-M: New customer indicator | JAS |
IS-M |
IS-M |
| 135 | Data Element |
XNEUP | New item | MB |
APPL |
SAP_APPL |
| 136 | Data Element |
XNEUSTAT | IS-M: Renewal status (renewed y/n) | JAS |
IS-M |
IS-M |
| 137 | Data Element |
XNEUWB | Indicator:Recalculate replacement value | AB |
APPL |
SAP_FIN |
| 138 | Data Element |
XNEU_AM | Indicator: Asset purchased new | AA |
APPL |
SAP_FIN |
| 139 | Data Element |
XNEW | Include new object | AC |
APPL |
SAP_FIN |
| 140 | Data Element |
XNEWASSET | Indicator: New asset is being created as independent asset | AA |
APPL |
SAP_FIN |
| 141 | Data Element |
XNEWC | Indicator: Read master data again | FMFI |
EA-PS |
EA-PS |
| 142 | Data Element |
XNEWCONTRACT | IS-M: Create New Contract? ('X' = Yes) | JSDI |
IS-M |
IS-M |
| 143 | Data Element |
XNEWDOC_KK | Document Posted in Current Invoicing | FKKINV |
FI-CA |
FI-CA |
| 144 | Data Element |
XNEWP | Indicator: New subledger account | FMFI |
EA-PS |
EA-PS |
| 145 | Data Element |
XNEWPG | Indicator: New page when this sort field has new contents | AA |
APPL |
SAP_FIN |
| 146 | Data Element |
XNEW_AVM | IS-M: Create new order when a copy is made? indicator | JAS |
IS-M |
IS-M |
| 147 | Data Element |
XNEW_PUBL | IS-M/SD: Item created by change of publication | JSD |
IS-M |
IS-M |
| 148 | Data Element |
XNEW_QUAN | IS-M: Determine new ad pre-print qties from planned circ. | JSD |
IS-M |
IS-M |
| 149 | Data Element |
XNEW_TRANSACTION | IS-M/AM: Use New Order Design Indicator | JAS |
IS-M |
IS-M |
| 150 | Data Element |
XNEXT | Next posting run | AA |
APPL |
SAP_FIN |
| 151 | Data Element |
XNEXTINV | Indicator: Request with next bill | EE00 |
IS-U/CCS |
IS-UT |
| 152 | Data Element |
XNEXT_V2DA | Determine soonest possible home delivery date automatically | JSD |
IS-M |
IS-M |
| 153 | Data Element |
XNEXT_V3DA | Determine next possible distribution date automatically | JSD |
IS-M |
IS-M |
| 154 | Data Element |
XNEXT_VDAT | Determine next shipping date automatically | JSD |
IS-M |
IS-M |
| 155 | Data Element |
XNFEHLERM | Select output on distribution error message | JSD |
IS-M |
IS-M |
| 156 | Data Element |
XNFVB_KK | Additional Receivables in Standard Company Code | FKKB |
FI-CA |
FI-CA |
| 157 | Data Element |
XNGBK | Indicator: Document type for posting subsequent adjustment | FBAS |
APPL |
SAP_FIN |
| 158 | Data Element |
XNGETRAGEN | IS-M: Area not delivered | JSD |
IS-M |
IS-M |
| 159 | Data Element |
XNGSB | Indicator: Do not generate a posting from bus.area field | FBAS |
APPL |
SAP_FIN |
| 160 | Data Element |
XNGWD_KK | Withdrawal of Negative Amount from Cash Balance | FKKB |
FI-CA |
FI-CA |
| 161 | Data Element |
XNHB | Only Execute G/L Transfer Postings | VVSC |
FS-CD |
INSURANCE |
| 162 | Data Element |
XNIBA_KK | Hide Fields for IBAN in FPP4 | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
XNINV_KK | Suppress Zero Totals | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
XNKON | Indicator: Supplement for automatic postings ? | FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 165 | Data Element |
XNLDI_LSEP | Indicator: New list ID ? | BHDG |
ABA |
SAP_ABA |
| 166 | Data Element |
XNLID | Indicator: New spool request required | FBAS |
APPL |
SAP_FIN |
| 167 | Data Element |
XNL_AUSGB | Qualifies for Discount if Ad Spec is Pub.in Other BU Ind. | JAS |
IS-M |
IS-M |
| 168 | Data Element |
XNL_WDHRB | IS-M: Qualifies for Frequency Discount Indicator | JAS |
IS-M |
IS-M |
| 169 | Data Element |
XNMRGOK | Indicator: Numbering performed successfully | JSD |
IS-M |
IS-M |
| 170 | Data Element |
XNNEUEEINT | Generate new schedule lines | JSD |
IS-M |
IS-M |
| 171 | Data Element |
XNOACTION | IS-M/SD: No action in order | JSD |
IS-M |
IS-M |
| 172 | Data Element |
XNOADRESS_VK | Indicator: No Address Available | ISCDFUN |
FS-CD |
INSURANCE |
| 173 | Data Element |
XNOADVICE_EB | Do not create payment advice | FTE |
APPL |
SAP_FIN |
| 174 | Data Element |
XNOAFABE | No area data required | AA |
APPL |
SAP_FIN |
| 175 | Data Element |
XNOAIB | Indicator: Not an asset under construction | AA |
APPL |
SAP_FIN |
| 176 | Data Element |
XNOANNSCHL | Indicator: Order deadline is not maintained | JSD |
IS-M |
IS-M |
| 177 | Data Element |
XNOAUG_VK | Standard Acct Maintenance | ISCDFUN |
FS-CD |
INSURANCE |
| 178 | Data Element |
XNOAUTHCHECK_BRO | Do Not Execute Authorization Checks for User Data | ISCDBROK |
FS-CD |
INSURANCE |
| 179 | Data Element |
XNOAU_KK | Account Balance: No Authorization Check | FKKB |
FI-CA |
FI-CA |
| 180 | Data Element |
XNOBEABFLG | Unloading point sequence does not exist | JSD |
IS-M |
IS-M |
| 181 | Data Element |
XNOBEABLST | Unloading point not found | JSD |
IS-M |
IS-M |
| 182 | Data Element |
XNOBEL | IS-M: Do Not Perform Subsequent Debit | JAS |
IS-M |
IS-M |
| 183 | Data Element |
XNOBE_055G | Indicator: Field group not relevant for authorizations? | BF_BANK |
ABA |
SAP_ABA |
| 184 | Data Element |
XNOBK | Indicator: Postings in one company code only | FBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
XNOBUND | IS-M: No postal packing | JSD |
IS-M |
IS-M |
| 186 | Data Element |
XNOCARPERMESS | IS-M: No Change of Carrier When Address Changes | JMDGEN |
IS-M |
IS-M |
| 187 | Data Element |
XNOCD_KK | Specification of Validity Date Not Required | FKKB |
FI-CA |
FI-CA |
| 188 | Data Element |
XNOCHG_KK | Ignore charges | FKKC |
FI-CA |
FI-CA |
| 189 | Data Element |
XNOCHG_TEC | IS-M: Cannot be changed for technical reasons indicator | JAS |
IS-M |
IS-M |
| 190 | Data Element |
XNOCH_KK | Specification of Cardholder Not Required | FKKB |
FI-CA |
FI-CA |
| 191 | Data Element |
XNOCL | ID: Batch determination w/o class selection | VB |
APPL |
SAP_APPL |
| 192 | Data Element |
XNOCLAR_BRO | Transfer Post Clarification Amt Without Clarification Proc. | ISCDBROK |
FS-CD |
INSURANCE |
| 193 | Data Element |
XNOCL_KK | No Clearing Examination | FKKB |
FI-CA |
FI-CA |
| 194 | Data Element |
XNOCOMPAUTHCHECK_KK | Suppress Authorization Check for Company Codes | FKKC |
FI-CA |
FI-CA |
| 195 | Data Element |
XNOCON | Quantity conversion not necessary | MB |
APPL |
SAP_APPL |
| 196 | Data Element |
XNODA | Indicator: No default for the base date | FBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
XNODBS | No totalling in database for totals report | AA |
APPL |
SAP_FIN |
| 198 | Data Element |
XNODEFER | IS-M/SD: Issue Revenue Not to be Accrued | JSD |
IS-M |
IS-M |
| 199 | Data Element |
XNODI_SFAP | Indicator: Fields are hidden | FBAS |
APPL |
SAP_FIN |
| 200 | Data Element |
XNODI_VK | Indicator: Fields are Hidden | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Data Element |
XNODRVL | IS-M: Do Not Copy Ad Spec Master Indicator | JAS |
IS-M |
IS-M |
| 202 | Data Element |
XNODUNN | Exclude Loan from Dunning Run | FVVD |
EA-FINSERV |
EA-FINSERV |
| 203 | Data Element |
XNOER | Indicator: Posting without revenue | AA |
APPL |
SAP_FIN |
| 204 | Data Element |
XNOFICA_PS | Do Not Maintain Any Contract A/R or A/P Data | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 205 | Data Element |
XNOFIX_INDPAY | Payment Specification: Hide Standard Fields | FKKB |
FI-CA |
FI-CA |
| 206 | Data Element |
XNOFLTR_BE | IS-M/AM: Indicator Do not filter dates for additional BUs | JAS |
IS-M |
IS-M |
| 207 | Data Element |
XNOGEBINDE | No container packing | JSD |
IS-M |
IS-M |
| 208 | Data Element |
XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 209 | Data Element |
XNOGPVT_REQU_BRO | Clarif. Code Usable for Missing BP, IO | ISCDBROK |
FS-CD |
INSURANCE |
| 210 | Data Element |
XNOGVZ | IS-M: Do Not Create Sales Agent Assignment Indicator | JAS |
IS-M |
IS-M |
| 211 | Data Element |
XNOHW | Indicator: Do not enter local currency? | FBAS |
APPL |
SAP_FIN |
| 212 | Data Element |
XNOINVM | Ind: Do not select AuC belonging to inv. measure | AR |
APPL |
SAP_FIN |
| 213 | Data Element |
XNOISO | Indicator: No ISO Currency | SFIB |
BASIS |
SAP_BASIS |
| 214 | Data Element |
XNOLANDPLZ | Country or postal code missing from order data | JSD |
IS-M |
IS-M |
| 215 | Data Element |
XNOLC_KK | Payment Program: Local Currency Amounts Incomplete | FKKB |
FI-CA |
FI-CA |
| 216 | Data Element |
XNOLOCK | IS-M/SD: Current record could not be blocked | JSD |
IS-M |
IS-M |
| 217 | Data Element |
XNOLO_KK | Account Balance: Do Not Read Locks | FKKB |
FI-CA |
FI-CA |
| 218 | Data Element |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | JMDGEN |
IS-M |
IS-M |
| 219 | Data Element |
XNOMS_KK | No Information about Payment Assignment Reset | FKKB |
FI-CA |
FI-CA |
| 220 | Data Element |
XNOMU_KK | Field Cannot Be Required Entry Field | FKKB |
FI-CA |
FI-CA |
| 221 | Data Element |
XNOPL | Indicator: Only Read Open Items? | FREP |
APPL |
SAP_FIN |
| 222 | Data Element |
XNOPO | Indicator: Payment Order Instead of Payment Posting | FBZ |
APPL |
SAP_FIN |
| 223 | Data Element |
XNOPO_KK | Payment Order Instead of Payment Posting | FKKB |
FI-CA |
FI-CA |
| 224 | Data Element |
XNOPR | Indicator: Do not Print Item on Payment Advice Note/Form | FBZ |
APPL |
SAP_FIN |
| 225 | Data Element |
XNOPROP_REQU_BRO | Posting without default | ISCDBROK |
FS-CD |
INSURANCE |
| 226 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | FBAS |
APPL |
SAP_FIN |
| 227 | Data Element |
XNORA_KK | No Retroactive Clearing Permitted | FKKB |
FI-CA |
FI-CA |
| 228 | Data Element |
XNORCD | AM reporting: No record selected | AR |
APPL |
SAP_FIN |
| 229 | Data Element |
XNORENEWAL | IS-M/SD: No Further Renewal Required | JSD |
IS-M |
IS-M |
| 230 | Data Element |
XNORM | Execution of Periodic Posting Run in Standard Mode | AA_POST |
APPL |
SAP_FIN |
| 231 | Data Element |
XNORMAL | IS-M: Display standard items | JSD |
IS-M |
IS-M |
| 232 | Data Element |
XNORMALPOS | Selection indicator for standard items | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XNORMBS_KK | Acct statement transfer processing mode: Normal run | FKKB |
FI-CA |
FI-CA |
| 234 | Data Element |
XNORM_IT | Selection: Normal Items | FREP |
APPL |
SAP_FIN |
| 235 | Data Element |
XNOROUTE | Truck route not found | JSD |
IS-M |
IS-M |
| 236 | Data Element |
XNOROUTPVA | Truck route-edition assignment not found | JSD |
IS-M |
IS-M |
| 237 | Data Element |
XNORUNDE | IS-M: Delivery round missing for truck route | JSD |
IS-M |
IS-M |
| 238 | Data Element |
XNOSEL_POSTACC_BROK | Flag: No OI Selection for Postings on Account | ISCDBROK |
FS-CD |
INSURANCE |
| 239 | Data Element |
XNOSEPREV_KK | Can Only Be Reversed with Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 240 | Data Element |
XNOSIZE | IS-M: Ad spec size is obsolete, only amount is relevant ind. | JAS |
IS-M |
IS-M |
| 241 | Data Element |
XNOSKONTO | Subsequent Capitalization of Discount Not Allowed | AC |
APPL |
SAP_FIN |
| 242 | Data Element |
XNOSPACEVTREF_OI_KK | No Transfer of Documents without Contract | FKKOI |
FI-CA |
FI-CA |
| 243 | Data Element |
XNOSPITZE | IS-M: No odd containers | JSD |
IS-M |
IS-M |
| 244 | Data Element |
XNOSPLITBS_KK | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | FKKB |
FI-CA |
FI-CA |
| 245 | Data Element |
XNOSTATBW_KK | No Other Statistical Items | FKKBW |
FI-CA |
FI-CA |
| 246 | Data Element |
XNOSTATUS_KK | Display Detail Screen Without Status and Notes | FKKTOOLS |
FI-CA |
FI-CA |
| 247 | Data Element |
XNOSU | Indicator: Postings without special G/L transactions ? | FBAS |
APPL |
SAP_FIN |
| 248 | Data Element |
XNOTACTIVE | New Asset Accounting Is Not Active | AC |
APPL |
SAP_FIN |
| 249 | Data Element |
XNOTE | Indicator: Object has a Note | MRM |
APPL |
SAP_APPL |
| 250 | Data Element |
XNOTIZ | Indicates Whether a Note Exists | MRM |
APPL |
SAP_APPL |
| 251 | Data Element |
XNOTIZ_PAM | IS-M: "Copy Notes" Indicator | JAS |
IS-M |
IS-M |
| 252 | Data Element |
XNOTPOST | Area Does Not Post | AC |
APPL |
SAP_FIN |
| 253 | Data Element |
XNOTRIG_KK | Simulation Run without Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 254 | Data Element |
XNOTROUTE | No daily route found | JSD |
IS-M |
IS-M |
| 255 | Data Element |
XNOTUNIQUE | IS-M: "Repeated Use of CC in Hierarchy Possible" Indicator | JAS |
IS-M |
IS-M |
| 256 | Data Element |
XNOT_FOR_PTYP | IS-M/AM: Do Not Use for Create with Item Category Indicator | JAS |
IS-M |
IS-M |
| 257 | Data Element |
XNOVARIANT | No shipping schedule variant found | JSD |
IS-M |
IS-M |
| 258 | Data Element |
XNOVERPLAN | Shipping schedule does not exist | JSD |
IS-M |
IS-M |
| 259 | Data Element |
XNOVER_MAN | IS-M: Do Not Copy Manually Assigned Sales Agents Indicator | JAS |
IS-M |
IS-M |
| 260 | Data Element |
XNOWA | Indicator: Postings in local currency only? | FBAS |
APPL |
SAP_FIN |
| 261 | Data Element |
XNOWERB | IS-M: No Advertising | JMDGEN |
IS-M |
IS-M |
| 262 | Data Element |
XNOWM_KK | Do Not Select Work Mode Automatically | FKKB |
FI-CA |
FI-CA |
| 263 | Data Element |
XNOZA | Indicator: Account is not counted | FBAS |
APPL |
SAP_FIN |
| 264 | Data Element |
XNO_ACCNO_042Z | Indicator: No Account Number Required | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 265 | Data Element |
XNO_ADPRSV | IS-M: Do not Transfer Ad Orders to the Technical System | JAS |
IS-M |
IS-M |
| 266 | Data Element |
XNO_AENDAT | IS-M/AM: Do not Update Change Data Indicator | JAS |
IS-M |
IS-M |
| 267 | Data Element |
XNO_CCAUT | IS-M/AM: Do not perform payment card authorization | JAS |
IS-M |
IS-M |
| 268 | Data Element |
XNO_CHANGE | IS-M: Indicator in cal.function: Selection cannot be changed | JSD |
IS-M |
IS-M |
| 269 | Data Element |
XNO_CHDK | IS-M: Do Not Generate Change Documents | JAS |
IS-M |
IS-M |
| 270 | Data Element |
XNO_CHKCHNG | No Change Dialog Box if Billing Dataset is Generated Again | JAS |
IS-M |
IS-M |
| 271 | Data Element |
XNO_CMPRE | IS-M/AM: Credit Management: Do not Perform Credit Check | JAS |
IS-M |
IS-M |
| 272 | Data Element |
XNO_CM_LIS | IS-M/AM: Credit management: Do not update order values | JAS |
IS-M |
IS-M |
| 273 | Data Element |
XNO_MOSPL | IS-M/AM: No Ad Spec Split | JAS |
IS-M |
IS-M |
| 274 | Data Element |
XNO_NEW_SPLITS | IS-M: No new issue mixes are to be generated | JSD |
IS-M |
IS-M |
| 275 | Data Element |
XNO_OUTOLD | Do not fill order output determination *KOMKBJA | JAS |
IS-M |
IS-M |
| 276 | Data Element |
XNO_OUTPUT | IS-M: Do Not Perform Output Determination | JAS |
IS-M |
IS-M |
| 277 | Data Element |
XNO_PAYMETHOD_ITAGCY | Flag: Do Not Use Any Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 278 | Data Element |
XNO_PP_VK | Hide Payment Plan Completely | VVSC |
FS-CD |
INSURANCE |
| 279 | Data Element |
XNO_PRICE | IS-M: Deactivate pricing for data transfer | JSD |
IS-M |
IS-M |
| 280 | Data Element |
XNO_PROOF | IS-M: Do Not Create Voucher Copy Orders | JAS |
IS-M |
IS-M |
| 281 | Data Element |
XNO_REF | IS-M/AM: Block for Copying with Reference | JAS |
IS-M |
IS-M |
| 282 | Data Element |
XNO_REPAMOUNT_ITAGCY | Flag: No Reported Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 283 | Data Element |
XNO_RH_LBK | IS-M: No Delivery Viability Set for Total Market Coverage | JSD |
IS-M |
IS-M |
| 284 | Data Element |
XNO_RULE | IS-M: Unloading rule not found | JSD |
IS-M |
IS-M |
| 285 | Data Element |
XNO_SI | IS-M: No ad insert | JSD |
IS-M |
IS-M |
| 286 | Data Element |
XNO_STATIS | IS-M: Statistics were not updated | JAS |
IS-M |
IS-M |
| 287 | Data Element |
XNO_TECH_OL | IS-M: Do not Transfer Online Orders to the Technical System | JAS |
IS-M |
IS-M |
| 288 | Data Element |
XNO_TR_LBK | IS-M: No delivery viability for carrying edition | JSD |
IS-M |
IS-M |
| 289 | Data Element |
XNO_VORL | IS-M: Block For Copying With Template | JAS |
IS-M |
IS-M |
| 290 | Data Element |
XNO_VORW | IS-M: Block for Copying with Template Repetition | JAS |
IS-M |
IS-M |
| 291 | Data Element |
XNO_VT_LBK | IS-M: No delivery viability set found for ad pre-print dist. | JSD |
IS-M |
IS-M |
| 292 | Data Element |
XNPAY | Reconciliation account not relevant for auto. payments | FBAS |
APPL |
SAP_FIN |
| 293 | Data Element |
XNPEK_KK | New Item in Single Account | FKKB |
FI-CA |
FI-CA |
| 294 | Data Element |
XNPOS_KK | New Item from Incoming Payment(s) | FKKB |
FI-CA |
FI-CA |
| 295 | Data Element |
XNPPY_KK | Biller Direct: Partial Payment Not Permitted | FKKB |
FI-CA |
FI-CA |
| 296 | Data Element |
XNPSK_KK | New Item in Collective Account | FKKB |
FI-CA |
FI-CA |
| 297 | Data Element |
XNPWD_KK | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
XNRECHER | Select output on research | JSD |
IS-M |
IS-M |
| 299 | Data Element |
XNSEB_KK | Do Not Create Posting for Check Deposit | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
XNSTP_KK | Biller Direct: Payment Instruction Cannot Be Reset | FKKB |
FI-CA |
FI-CA |
| 302 | Data Element |
XNTTO | Indicator: Base for calculating net withholding tax ? | FBAS |
APPL |
SAP_FIN |
| 303 | Data Element |
XNULB | Materials with zero stock | MB |
APPL |
SAP_APPL |
| 304 | Data Element |
XNULL | Zero count | MB |
APPL |
SAP_APPL |
| 305 | Data Element |
XNUMDRE_EP | Automatic numbering: All editions (based on ind.period date) | JSD |
IS-M |
IS-M |
| 306 | Data Element |
XNUMDRE_JG | Automatic numbering: All editions (based on year number) | JSD |
IS-M |
IS-M |
| 307 | Data Element |
XNUMDRE_MX | Automatic numbering: All editions (based on IPer.and yr no.) | JSD |
IS-M |
IS-M |
| 308 | Data Element |
XNUMEXTERN | IS-M: Data transfer with external number assignment | JSD |
IS-M |
IS-M |
| 309 | Data Element |
XNUMPVA | Automatic numbering for individual editions | JSD |
IS-M |
IS-M |
| 310 | Data Element |
XNUMPVA_EP | Aut.numbering for specific editions based on ind.period date | JSD |
IS-M |
IS-M |
| 311 | Data Element |
XNUMPVA_JG | Automatic numbering for specific editions (based on year no) | JSD |
IS-M |
IS-M |
| 312 | Data Element |
XNUMS_047A | Include standard transactions? | FBM |
APPL |
SAP_FIN |
| 313 | Data Element |
XNURB | Indicator: Company-code specific fields only? | FBAS |
APPL |
SAP_FIN |
| 314 | Data Element |
XNURZ_KK | Select payment only | FKKB |
FI-CA |
FI-CA |
| 315 | Data Element |
XNUVO | Suggest Zero Lines (Goods Receipts) | MB |
APPL |
SAP_APPL |
| 316 | Data Element |
XNUVR | Suggest Zero Lines (Reservations) | MB |
APPL |
SAP_APPL |
| 317 | Data Element |
XNVBS | Unchanged stock levels only | MB |
APPL |
SAP_APPL |
| 318 | Data Element |
XNVOR_F02H | Indicator: do not transfer sample values ? | FBS |
APPL |
SAP_FIN |
| 319 | Data Element |
XNWIEDERV | Select output on system resubmission | JSD |
IS-M |
IS-M |
| 320 | Data Element |
XNWPR_044A | Lowest value princple | FBAS |
APPL |
SAP_FIN |
| 321 | Data Element |
XNWPR_KK | Valuate According To Lowest Value Principle | FKKB |
FI-CA |
FI-CA |
| 322 | Data Element |
XNZAE | Item will be recounted | MB |
APPL |
SAP_APPL |
| 323 | Data Element |
XOACP | Assignment to Specified Accounting Principles | FBAS |
APPL |
SAP_FIN |
| 324 | Data Element |
XOARC | Storage upon goods movements active | MB |
APPL |
SAP_APPL |
| 325 | Data Element |
XOBEW | Vendor Stock Valuation Indicator | MGA |
APPL |
SAP_APPL |
| 326 | Data Element |
XOBJECTION | IS-M/SD: Right to object read for subscription | JSD |
IS-M |
IS-M |
| 327 | Data Element |
XOBLE | Indicator: Display original document ? | FBAS |
APPL |
SAP_FIN |
| 328 | Data Element |
XOBLG_SFAP | Indicator: Fields must be entered? | FBAS |
APPL |
SAP_FIN |
| 329 | Data Element |
XOBLG_VK | Indicator: Fields Require an Entry | ISCDFUN |
FS-CD |
INSURANCE |
| 330 | Data Element |
XOBLIGATORY | IS-M/SD: Required step | JSD |
IS-M |
IS-M |
| 331 | Data Element |
XOBLIGATORY_PS | Shows Whether Missing Data is Allowed | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 332 | Data Element |
XOBLI_PAY | Required Entry Field in Dialog | FKKB |
FI-CA |
FI-CA |
| 333 | Data Element |
XOBLR | Item affects commitments | BM |
ABA |
SAP_ABA |
| 334 | Data Element |
XODAT | Indicator: Data is too old | FBAS |
APPL |
SAP_FIN |
| 335 | Data Element |
XODERFU_KK | Offer 'And -> Or' function in dialog box | FKKS |
FI-CA |
FI-CA |
| 336 | Data Element |
XODER_KK | Link Criteria with OR | FKKS |
FI-CA |
FI-CA |
| 337 | Data Element |
XODUEIP_KK | Consider Only Days Overdue For Installment Plan Interest | FKKB |
FI-CA |
FI-CA |
| 338 | Data Element |
XOFFER | IS-M/SD: Create renewal offer | JSD |
IS-M |
IS-M |
| 339 | Data Element |
XOFWH_KK | Reverse Open Repetitions | FKKB |
FI-CA |
FI-CA |
| 340 | Data Element |
XOHNEIVW | Exclusion from audit report | JSD |
IS-M |
IS-M |
| 341 | Data Element |
XOITM_KK | Pay Open Items | FKKB |
FI-CA |
FI-CA |
| 342 | Data Element |
XONACC_BRO | Post Broker Report Item on Account | ISCDBROK |
FS-CD |
INSURANCE |
| 343 | Data Element |
XONETIMECUST | IS-M: 'One-Time Customer (OTC Customer) Indicator | JAS |
IS-M |
IS-M |
| 344 | Data Element |
XONFI_CM | Indicator: FI data only? | FBD |
APPL |
SAP_FIN |
| 345 | Data Element |
XONLYCOLL_BRO | Display relationships related to collections only | ISCDBROK |
FS-CD |
INSURANCE |
| 346 | Data Element |
XONLYMSDSPLIT | IS-M: Mix only exists in M/SD (not in SD) | JSD |
IS-M |
IS-M |
| 347 | Data Element |
XONLYSDSPLIT | IS-M: Mix Only Exists in SD (not in M/SD) | JSD |
IS-M |
IS-M |
| 348 | Data Element |
XONSD | Indicator: SD Data Only? | FBD |
APPL |
SAP_FIN |
| 349 | Data Element |
XONUL | Materials without zero stock only | MB |
APPL |
SAP_APPL |
| 350 | Data Element |
XOPASG_KK | Assignment of Payment to Request Through Classification Key | FKK_ORDER |
FI-CA |
FI-CA |
| 351 | Data Element |
XOPBE_KK | Start with open item editing screen? | FKKB |
FI-CA |
FI-CA |
| 352 | Data Element |
XOPCM | Indicator: Process open items with commands ? | FBAS |
APPL |
SAP_FIN |
| 353 | Data Element |
XOPEN | Open Form/Close Form Required | FAPM |
APPL |
SAP_FIN |
| 354 | Data Element |
XOPENITEMS_MD | FS-CD: Display All Receivables for a Contract | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 355 | Data Element |
XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | JSD |
IS-M |
IS-M |
| 356 | Data Element |
XOPERZ | IS-M: Generate Open Item (Bank Return) | JSD |
IS-M |
IS-M |
| 357 | Data Element |
XOPIN | Indicator: Items to be cleared initially inactive | FBAS |
APPL |
SAP_FIN |
| 358 | Data Element |
XOPN_F4_KK | Determine open reconciliation key | FKKB |
FI-CA |
FI-CA |
| 359 | Data Element |
XOPRN_KK | Delete printed correspondence only | FKKC |
FI-CA |
FI-CA |
| 360 | Data Element |
XOPSEL_IT | Selection: Open Items | FREP |
APPL |
SAP_FIN |
| 361 | Data Element |
XOPSE_KK | Start with OI selection screen | FKKB |
FI-CA |
FI-CA |
| 362 | Data Element |
XOPTACT | IS-M/SD: Delivery Viability Optimization Active | JSD |
IS-M |
IS-M |
| 363 | Data Element |
XOPTB_042Z | Indicator: Carry Out Bank Selection by Bank Group | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 364 | Data Element |
XOPTN_SFAP | Indicator: Fields may be entered? | FBAS |
APPL |
SAP_FIN |
| 365 | Data Element |
XOPTN_VK | Indicator: Field Is Ready for Input | ISCDFUN |
FS-CD |
INSURANCE |
| 366 | Data Element |
XOPTP_042Z | Indicator: Carry Out Bank Selection by Postal Code | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 367 | Data Element |
XOPVW | Indicator: Open Item Management? | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 368 | Data Element |
XOPVWA | Ind.: Open item management in asset line items | AA |
APPL |
SAP_FIN |
| 369 | Data Element |
XOPWF_KK | Release Items Written Off for Collection | FKKB |
FI-CA |
FI-CA |
| 370 | Data Element |
XOPWO_KK | Submit Items Written Off | FKKB |
FI-CA |
FI-CA |
| 371 | Data Element |
XORDB | Indicator: source list already read | MD01 |
APPL |
SAP_APPL |
| 372 | Data Element |
XORDCANCEL | IS-M: 'ADPRODORDER_CANCEL' active in technical system | JAS |
IS-M |
IS-M |
| 373 | Data Element |
XORDCANCEL_OL | IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 374 | Data Element |
XORDERPOS_GENERATED | Indicator: Shipping Order Items Generated for Mkt Coverage | JSD |
IS-M |
IS-M |
| 375 | Data Element |
XORDER_GENERATED | Market Coverage: Shipping Orders Generated | JSD |
IS-M |
IS-M |
| 376 | Data Element |
XORDER_IN_CIC | IS-M: Order Processing in the Customer Interaction Center | JAS |
IS-M |
IS-M |
| 377 | Data Element |
XORDSAVE | IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 378 | Data Element |
XORDUPDMAM_OL | IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface | JAS |
IS-M |
IS-M |
| 379 | Data Element |
XORDUPDPAM | IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface | JAS |
IS-M |
IS-M |
| 380 | Data Element |
XORGEP | Indicator: Display orig. line items of asset u. const. | AR |
APPL |
SAP_FIN |
| 381 | Data Element |
XORGORG | IS-M: Organizational unit assignment type | JSD |
IS-M |
IS-M |
| 382 | Data Element |
XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | JAS |
IS-M |
IS-M |
| 383 | Data Element |
XORIGIN | Indicator: Display origin information | AR |
APPL |
SAP_FIN |
| 384 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | JAS |
IS-M |
IS-M |
| 385 | Data Element |
XOSAP | Indicator: Interface blocked by SAP add-on | BBTE |
ABA |
SAP_ABA |
| 386 | Data Element |
XOSRV_KK | Account Balance: Number of Items Regulated by Third Parties | EE30 |
IS-U/CCS |
IS-UT |
| 387 | Data Element |
XOTHER_VI | Communication Using Other Communication Methods | VINTEG |
FS-CD |
INSURANCE |
| 388 | Data Element |
XOUT | Ind.: Company Code Excluded from Changeover | FWTM |
APPL |
SAP_FIN |
| 389 | Data Element |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 390 | Data Element |
XOVDL_05O | Indicator: Branch to document overview | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
XOVRPYMNT_BRO | Indicator: Posting Rule Applicable with Overpayments | ISCDBROK |
FS-CD |
INSURANCE |
| 392 | Data Element |
XOVRP_KK | Generate payment notice in event of overpayment | FKKB |
FI-CA |
FI-CA |
| 393 | Data Element |
XOWN_MOTIV | IS-M: Create separate ad spec indicator | JAS |
IS-M |
IS-M |
| 394 | Data Element |
XOWST | No value string where valuation types the same | MB |
APPL |
SAP_APPL |
| 395 | Data Element |
XOZSP | Indicator: Blocked for manual payments | FBAS |
APPL |
SAP_FIN |
| 396 | Data Element |
XPACKREGEL | IS-M: Bundling rule exists | JSD |
IS-M |
IS-M |
| 397 | Data Element |
XPAID_PH | Print Official Receipt After Payment | ID-FI-PH |
APPL |
SAP_FIN |
| 398 | Data Element |
XPANZ | Display item | MB |
APPL |
SAP_APPL |
| 399 | Data Element |
XPAPIERDRK | Print shipping documents for truck route split | JSD |
IS-M |
IS-M |
| 400 | Data Element |
XPARALLEL | Read structure in parallel | JSD |
IS-M |
IS-M |
| 401 | Data Element |
XPARA_KK | Post Parallel | FKKB |
FI-CA |
FI-CA |
| 402 | Data Element |
XPARGB | Indicator: Transfer trading partner business area | FBAS |
APPL |
SAP_FIN |
| 403 | Data Element |
XPARK | Parking Transaction | FFE |
APPL |
SAP_FIN |
| 404 | Data Element |
XPARK_IT | Selection: Parked Items | FREP |
APPL |
SAP_FIN |
| 405 | Data Element |
XPARL_ALLOWED_PAY | Payment Media: Parallelization Permitted | FKKB |
FI-CA |
FI-CA |
| 406 | Data Element |
XPARTC_KK | Partial Clarification Permitted | FKKB |
FI-CA |
FI-CA |
| 407 | Data Element |
XPART_KK | Output business partner | FKKB |
FI-CA |
FI-CA |
| 408 | Data Element |
XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | JAS |
IS-M |
IS-M |
| 409 | Data Element |
XPATE | IS-M: Sponsored subscription | JSD |
IS-M |
IS-M |
| 410 | Data Element |
XPAYD_KK | Select Payment Specifications | FKKB |
FI-CA |
FI-CA |
| 411 | Data Element |
XPAYL_KK | Display Transfer in Payment List for Account Balance | FKKB |
FI-CA |
FI-CA |
| 412 | Data Element |
XPAYMENTS_MD | FS-CD: Display All Payments for a Partner | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 413 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | JSD |
IS-M |
IS-M |
| 414 | Data Element |
XPAYM_VK | Promise to pay kept | ISCDFUN |
FS-CD |
INSURANCE |
| 415 | Data Element |
XPAYR | Indicator: Look up PAYR | FBAS |
APPL |
SAP_FIN |
| 416 | Data Element |
XPAYT_KK | Payment Transaction | FKKB |
FI-CA |
FI-CA |
| 417 | Data Element |
XPBED | Requirements reduction upon goods movements | MB |
APPL |
SAP_APPL |
| 418 | Data Element |
XPBOE | Processing of Bill of Exchange Payments | FBZC |
APPL |
SAP_FIN |
| 419 | Data Element |
XPCAB | Indicator: Profit center was derived | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
XPDAUR | Indicator: Calculate percentage from remaining useful life | AB |
APPL |
SAP_FIN |
| 421 | Data Element |
XPDF | Use of PDF Forms for Check Lot Printing | CAJO |
APPL |
SAP_FIN |
| 422 | Data Element |
XPDF_EB | Form in PDF Format | FTE |
APPL |
SAP_FIN |
| 423 | Data Element |
XPDREP_VK | Transaction Relevant for Payment Reporting | ISCDFUN |
FS-CD |
INSURANCE |
| 424 | Data Element |
XPDRU | Indicator: Test Print | FBZ |
APPL |
SAP_FIN |
| 425 | Data Element |
XPD_AGTB | Selection for Event with Act.Date Later than Baseline Date | EXPD |
EA-PLM |
EA-APPL |
| 426 | Data Element |
XPD_AGTC | Selection for Event with Actual Date Later than Planned Date | EXPD |
EA-PLM |
EA-APPL |
| 427 | Data Element |
XPD_CGTB | Selection for Event with Plan Date Later than Baseline Date | EXPD |
EA-PLM |
EA-APPL |
| 428 | Data Element |
XPD_FGTB | Selection for Event with Forecaset Later than Baseline Date | EXPD |
EA-PLM |
EA-APPL |
| 429 | Data Element |
XPD_FGTC | Selection for Event with Forecast Date Later than Plan Date | EXPD |
EA-PLM |
EA-APPL |
| 430 | Data Element |
XPENA | Penalty Charge Activated (Indicator) | FBAS |
APPL |
SAP_FIN |
| 431 | Data Element |
XPERCURR | Display Period 'Current Period' | CAJO |
APPL |
SAP_FIN |
| 432 | Data Element |
XPERD | Display Periods | FFE |
APPL |
SAP_FIN |
| 433 | Data Element |
XPERGJ | Period control per fiscal year | AA |
APPL |
SAP_FIN |
| 434 | Data Element |
XPERHM | Inapplicable | ABAS |
APPL |
SAP_FIN |
| 435 | Data Element |
XPERIOD_APPENDIX_KK | Correspondence: Print Period Supplement | FKKC |
FI-CA |
FI-CA |
| 436 | Data Element |
XPERLAST | Last Display Period | CAJO |
APPL |
SAP_FIN |
| 437 | Data Element |
XPERR_FPM | Indicator: Generate Error Log | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 438 | Data Element |
XPERR_KK | Error occurred when printing | FKKB |
FI-CA |
FI-CA |
| 439 | Data Element |
XPERTODAY | Display Period 'Today' | CAJO |
APPL |
SAP_FIN |
| 440 | Data Element |
XPERWEEK | Display Period 'This Week' | CAJO |
APPL |
SAP_FIN |
| 441 | Data Element |
XPGIR | Indicator: Payment Method for Post Office Bank | BF |
ABA |
SAP_ABA |
| 442 | Data Element |
XPGIR_PAY | Payment method for post office bank account | FKKB |
FI-CA |
FI-CA |
| 443 | Data Element |
XPGMANUELL | Indicator: Planned Weight was Changed Manually | JSD |
IS-M |
IS-M |
| 444 | Data Element |
XPGRO | Post Office Bank Current Account | BF |
ABA |
SAP_ABA |
| 445 | Data Element |
XPGRO_ITAGCY | Post Office Bank Current Account | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 446 | Data Element |
XPGTP | Indicator: read material price for transfer price | KE1 |
APPL |
SAP_FIN |
| 447 | Data Element |
XPHYS_ANLA | Physically delete asset | AA |
APPL |
SAP_FIN |
| 448 | Data Element |
XPIZU | Pipeline handling allowed | MB |
APPL |
SAP_APPL |
| 449 | Data Element |
XPKREGEL | Check that valid bundling rule exists for deliveries | JSD |
IS-M |
IS-M |
| 450 | Data Element |
XPKTBEILGAUSST | IS-M: Take insert mix into account | JSD |
IS-M |
IS-M |
| 451 | Data Element |
XPKTBEZIRK | Find bundling rule for carrier route | JSD |
IS-M |
IS-M |
| 452 | Data Element |
XPKTBT | IS-M: Rule contains mix type | JSD |
IS-M |
IS-M |
| 453 | Data Element |
XPKTDIVAR | Find bundling rule for circulation planning variant | JSD |
IS-M |
IS-M |
| 454 | Data Element |
XPKTKUNDE | Find bundling rules for customer | JSD |
IS-M |
IS-M |
| 455 | Data Element |
XPKTLA | IS-M: Find bundling rule for delivery type | JSD |
IS-M |
IS-M |
| 456 | Data Element |
XPKTNETZ | IS-M: Bundling rule for network | JSD |
IS-M |
IS-M |
| 457 | Data Element |
XPKTPVA | Find bundling rule for current edition | JSD |
IS-M |
IS-M |
| 458 | Data Element |
XPKTPVAGRP | IS-M: Search using edition bundling group | JSD |
IS-M |
IS-M |
| 459 | Data Element |
XPKTROUTE | IS-M: Truck route search sequence | JSD |
IS-M |
IS-M |
| 460 | Data Element |
XPKTSTAFFL | IS-M: Weight scale recorded | JSD |
IS-M |
IS-M |
| 461 | Data Element |
XPKTVAUSGB | IS-M: Bundling rule for issue (copy) | JSD |
IS-M |
IS-M |
| 462 | Data Element |
XPKTWEIGHT | IS-M: Bundling rules depend on weight | JSD |
IS-M |
IS-M |
| 463 | Data Element |
XPLACCT | P&L statement account | FBS |
APPL |
SAP_FIN |
| 464 | Data Element |
XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | MB |
APPL |
SAP_APPL |
| 465 | Data Element |
XPLANABLAD | IS-M: Change Number for Unloading Viability Sets | JSD |
IS-M |
IS-M |
| 466 | Data Element |
XPLANABREG | IS-M: Unloading rule to be changed | JSD |
IS-M |
IS-M |
| 467 | Data Element |
XPLANBEZ | IS-M: Change Number for Carrier Route Structure | JSD |
IS-M |
IS-M |
| 468 | Data Element |
XPLANK1AT | Planned arrival (1st position) on date of circ.planning | JSD |
IS-M |
IS-M |
| 469 | Data Element |
XPLANK1FT | Planned arrival (1st position) on day after circ.planning | JSD |
IS-M |
IS-M |
| 470 | Data Element |
XPLANK1VT | Planned arrival (1st position) on day before circ.planning | JSD |
IS-M |
IS-M |
| 471 | Data Element |
XPLANKLAAT | Planned arrival (last position) on date of circ.planning | JSD |
IS-M |
IS-M |
| 472 | Data Element |
XPLANKLAFT | Planned arrival (last position) on day after circ.planning | JSD |
IS-M |
IS-M |
| 473 | Data Element |
XPLANKLAVT | Planned arrival (last position) on day before circ.planning | JSD |
IS-M |
IS-M |
| 474 | Data Element |
XPLANLIEF | IS-M: Change Number to Edit Viability Sets | JSD |
IS-M |
IS-M |
| 475 | Data Element |
XPLANORG | IS-M: Change Number for Organizational Structuring | JSD |
IS-M |
IS-M |
| 476 | Data Element |
XPLANPVA | IS-M: Truck Route-Edition Assignment was Changed | JSD |
IS-M |
IS-M |
| 477 | Data Element |
XPLANROUTE | IS-M: Change Number for Truck Route Structuring | JSD |
IS-M |
IS-M |
| 478 | Data Element |
XPLANT_CHANGEABLE | Plant Can Be Changed | MRM |
APPL |
SAP_APPL |
| 479 | Data Element |
XPLAUS | Indicator: Maintain defaults/checks Investment support | AC |
APPL |
SAP_FIN |
| 480 | Data Element |
XPLAZIER | IS-M/AM: "Copy Positioning Instruction" Indicator | JAS |
IS-M |
IS-M |
| 481 | Data Element |
XPLAZ_INFO | IS-M: Technical system for positioning information ind. | JAS |
IS-M |
IS-M |
| 482 | Data Element |
XPLAZ_KOMM | IS-M: Positioning comments exist indicator | JAS |
IS-M |
IS-M |
| 483 | Data Element |
XPLBERZAT | Time specified refers to circulation planning date | JSD |
IS-M |
IS-M |
| 484 | Data Element |
XPLBERZFT | Time specified refers to day after planning | JSD |
IS-M |
IS-M |
| 485 | Data Element |
XPLBERZVT | Time specified refers to day before planning | JSD |
IS-M |
IS-M |
| 486 | Data Element |
XPLOT_KK | Document From Payment Lot | FKKB |
FI-CA |
FI-CA |
| 487 | Data Element |
XPLPF_005 | Flag: PO Box postal code required? | SZAD |
BASIS |
SAP_BASIS |
| 488 | Data Element |
XPLRKZAT | Planned return on planning day | JSD |
IS-M |
IS-M |
| 489 | Data Element |
XPLRKZFT | Planned return on day after planning | JSD |
IS-M |
IS-M |
| 490 | Data Element |
XPLRKZVT | Planned return on day before planning | JSD |
IS-M |
IS-M |
| 491 | Data Element |
XPLSTARTAT | Planned start on planning date | JSD |
IS-M |
IS-M |
| 492 | Data Element |
XPLSTARTFT | Planned start on day after planning | JSD |
IS-M |
IS-M |
| 493 | Data Element |
XPLSTARTVT | Planned start time on day before shipping date | JSD |
IS-M |
IS-M |
| 494 | Data Element |
XPLST_005 | Flag: Street-specific postal code? (City file) | SZAD |
BASIS |
SAP_BASIS |
| 495 | Data Element |
XPLUS | Indicator: Entry tool for item text active? | FBAS |
APPL |
SAP_FIN |
| 496 | Data Element |
XPLZS_005 | Flag: Street address postal code required entry? | SZAD |
BASIS |
SAP_BASIS |
| 497 | Data Element |
XPLZ_ISPAM | IS-M: Positioning with IS-M/AM Indicator | JAS |
IS-M |
IS-M |
| 498 | Data Element |
XPLZ_TECH | IS-M: Positioning with Technical System Indicator | JAS |
IS-M |
IS-M |
| 499 | Data Element |
XPMACTIVE_VI | Flag: PM Active | VINTEG |
FS-CD |
INSURANCE |
| 500 | Data Element |
XPMAN_VK | Manual Posting Permitted | ISCDFUN |
FS-CD |
INSURANCE |
