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 |
XPNOT_KK | SEPA: Direct Debit Pre-Notification Is Active |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
XPOARTGS | IS-M/SD: Selection indicator for gift transfers | JSD |
IS-M |
IS-M |
| 3 | Data Element |
XPOARTREL | Indicator "Item Type" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 4 | Data Element |
XPOARTSP | IS-M/SD: Selection indicator for transfers | JSD |
IS-M |
IS-M |
| 5 | Data Element |
XPONB | Rebate: The sales volume must be redetermined | VKON |
APPL |
SAP_APPL |
| 6 | Data Element |
XPORE | Indicator: Pay all items separately ? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 7 | Data Element |
XPORTAL_ITAGCY | Optimize Logon Procedure for Communication with the Portal | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 8 | Data Element |
XPOS | IS-M: 'ITEM' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 9 | Data Element |
XPOSAEN | IS-M: "Contract Item Changed" Indicator | JAS |
IS-M |
IS-M |
| 10 | Data Element |
XPOSART | IS-M: Item Type Selection | JAS |
IS-M |
IS-M |
| 11 | Data Element |
XPOSA_KK | Items Must Not Be Entered Manually | FKKB |
FI-CA |
FI-CA |
| 12 | Data Element |
XPOSCATDFLT_BRO | Default Values Read from Customizing | ISCDBROK |
FS-CD |
INSURANCE |
| 13 | Data Element |
XPOSCAT_VK | Category for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 14 | Data Element |
XPOSDIALOG | IS-M: 'ITEM _DIALOG' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 15 | Data Element |
XPOSDIALOG_OL | IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 16 | Data Element |
XPOSD_044A | Line item display | FBAS |
APPL |
SAP_FIN |
| 17 | Data Element |
XPOSD_KK | Display Valuation Per Item | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
XPOSPE | IS-M/SD: Lock Indicator - Post | JMDGEN |
IS-M |
IS-M |
| 19 | Data Element |
XPOSPOS | IS-M: Type of postal unit-postal unit assignment | JSD |
IS-M |
IS-M |
| 20 | Data Element |
XPOSP_KK | Display Valuation per Business Partner | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
XPOSREV_ITAGCY | Flag: Individual Items Reversed | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 22 | Data Element |
XPOST | IS-M: Mail Depot Indicator | JMDGEN |
IS-M |
IS-M |
| 23 | Data Element |
XPOSTABRCH | IS-M: Postal settlement indicator | JSD |
IS-M |
IS-M |
| 24 | Data Element |
XPOSTAKTIV | Postal unit inactive | JSD |
IS-M |
IS-M |
| 25 | Data Element |
XPOSTBAL | Post Balanced Expense/Revenue | FREP |
APPL |
SAP_FIN |
| 26 | Data Element |
XPOSTDATE | Indicator: Set Posting Date to System Date? | CAJO |
APPL |
SAP_FIN |
| 27 | Data Element |
XPOSTEINORTREL | Indicator: City Number Is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 28 | Data Element |
XPOSTEN | Item data | FBAS |
APPL |
SAP_FIN |
| 29 | Data Element |
XPOSTINFO | IS-M: Carr.route part.outstanding/data on outst.postal unit | JSD |
IS-M |
IS-M |
| 30 | Data Element |
XPOSTOLD | Indicator: Posting before Current Posting Date | FKBI |
EA-FINSERV |
EA-FINSERV |
| 31 | Data Element |
XPOSTPER | Area Posts APC and Depreciation Periodically | AC |
APPL |
SAP_FIN |
| 32 | Data Element |
XPOSTUPGRA | Postal upgrade procedure still active | JSD |
IS-M |
IS-M |
| 33 | Data Element |
XPOSTVERSA | IS-M: Delivery type postal shipping | JSD |
IS-M |
IS-M |
| 34 | Data Element |
XPOST_044A | Post per line item | FBAS |
APPL |
SAP_FIN |
| 35 | Data Element |
XPOST_047B | Print All Items? | FBM |
APPL |
SAP_FIN |
| 36 | Data Element |
XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 37 | Data Element |
XPOST_AUSDT_SC | Balance Interest Calc: Post Interest up to Date of Issue | FSCR |
FI-CAX |
FI-CAX |
| 38 | Data Element |
XPOST_AUSDT_VK | Balance Interest Calc: Post Interest up to Date of Issue | ISCDFUN |
FS-CD |
INSURANCE |
| 39 | Data Element |
XPOST_CC | Payment Cards: Settlement Document Posted? | FBCC |
APPL |
SAP_FIN |
| 40 | Data Element |
XPOST_CODE_IDENT_KK | Indicator: Postal Code Identical | FKKB |
FI-CA |
FI-CA |
| 41 | Data Element |
XPOST_KK | Print All Items | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
XPOSVP_KK | Display Valuation per Contract Account and Business Partner | FKKB |
FI-CA |
FI-CA |
| 43 | Data Element |
XPOS_OL | IS-M: 'OL_POSITION' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 44 | Data Element |
XPO_BOX_IDENT_KK | Indicator: PO Box Identical | FKKB |
FI-CA |
FI-CA |
| 45 | Data Element |
XPPLN | Indicator: Select Financial Budget? | FMRP_CORE |
APPL |
SAP_FIN |
| 46 | Data Element |
XPPMT | Indicator: partial payments | FTE |
APPL |
SAP_FIN |
| 47 | Data Element |
XPPMT_49B | Partial Payment Flag | FTCM |
APPL |
SAP_FIN |
| 48 | Data Element |
XPPRCT | Indicator: Transfer trading partner profit center | FBAS |
APPL |
SAP_FIN |
| 49 | Data Element |
XPRAR | Ind.: XPRA executed for initializing reference materials | MGA |
APPL |
SAP_APPL |
| 50 | Data Element |
XPRBK_005 | Indicator: Use check module for bank fields ? | BF |
ABA |
SAP_ABA |
| 51 | Data Element |
XPRCO_KK | Correspondence in Mass Run | FKKB |
FI-CA |
FI-CA |
| 52 | Data Element |
XPRCTR | Indicator: Transfer profit center | FBAS |
APPL |
SAP_FIN |
| 53 | Data Element |
XPRDC | Select Values for Evaluation of DFKKTHI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 54 | Data Element |
XPRDIAL_AZ | IS-M: Pricing Dialog in Display Mode Only Indicator | JAS |
IS-M |
IS-M |
| 55 | Data Element |
XPREF | Indicator: Data for Reading Complete List (Prefetch) | ME |
APPL |
SAP_APPL |
| 56 | Data Element |
XPREIS | Revaluation due to price change | MCB |
APPL |
SAP_APPL |
| 57 | Data Element |
XPREISAEND | IS-M: Price Was Changed Indicator | JAS |
IS-M |
IS-M |
| 58 | Data Element |
XPREISNULL | Price zero allowed | JSD |
IS-M |
IS-M |
| 59 | Data Element |
XPREIS_EE | IS-M: Pricing completed | JAS |
IS-M |
IS-M |
| 60 | Data Element |
XPREN_KK | Prenotification Is Active | FKKB |
FI-CA |
FI-CA |
| 61 | Data Element |
XPREPARE | New Asset Accounting Can Be Prepared | AC |
APPL |
SAP_FIN |
| 62 | Data Element |
XPREV | Indicator: Partial Reversal | FBAS |
APPL |
SAP_FIN |
| 63 | Data Element |
XPREV_KK | Biller Direct: Balance Mode | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
XPRFG | Document complete | FBAS |
APPL |
SAP_FIN |
| 65 | Data Element |
XPRGB | Indicator: Suppress partner business area in header screen | FBAS |
APPL |
SAP_FIN |
| 66 | Data Element |
XPRI1_FPM | Indicator: Payment Medium with Documents to the House Bank | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 67 | Data Element |
XPRI1_PAY | Payment medium with documents | FKKB |
FI-CA |
FI-CA |
| 68 | Data Element |
XPRI2_FPM | Indicator: Accompanying Sheet for Payment Medium | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 69 | Data Element |
XPRI2_PAY | Extra payment medium with documents | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
XPRICEALTERNATION | Indicator: Generated Index for Price Change | JSD |
IS-M |
IS-M |
| 71 | Data Element |
XPRICE_DETERMINATION | New Price Determination for Item with Contract Reference | MRM |
APPL |
SAP_APPL |
| 72 | Data Element |
XPRIMARY | Primary SAP Currency Code for ISO Code | SFIB |
BASIS |
SAP_BASIS |
| 73 | Data Element |
XPRIM_LSID | Indicator: Print immediately? | BHDG |
ABA |
SAP_ABA |
| 74 | Data Element |
XPRIN | Indicator: Printout required | FBAS |
APPL |
SAP_FIN |
| 75 | Data Element |
XPRINHNOTW | IS-M: Content Check Required But Not Performed | JAS |
IS-M |
IS-M |
| 76 | Data Element |
XPRINTREC_ITAGCY | Flag: Receipt Print | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 77 | Data Element |
XPRINT_DOC | Reference Document Number is Print Document Number | IS_SI_CA |
IS-MUT |
FI-CA |
| 78 | Data Element |
XPRIN_KK | Execute Dunning Proposal and Activity Run Together | FKKB |
FI-CA |
FI-CA |
| 79 | Data Element |
XPRIO_KK | Urgent | FKKB |
FI-CA |
FI-CA |
| 80 | Data Element |
XPRI_BW | Indicator: Valuations transferred? | FBAS |
APPL |
SAP_FIN |
| 81 | Data Element |
XPRJKT | Indicator: Account assignment to project desired | AB |
APPL |
SAP_FIN |
| 82 | Data Element |
XPRKNZ | Indicator: Print indicator in asset register (Italy) | AR |
APPL |
SAP_FIN |
| 83 | Data Element |
XPRKZ | Indicator: Check in other posting status? | GBAS |
APPL |
SAP_FIN |
| 84 | Data Element |
XPRMS | Material status already checked | MB |
APPL |
SAP_APPL |
| 85 | Data Element |
XPRNH_KK | Select Pre-Notified Items | FKK_SEPA |
FI-CA |
FI-CA |
| 86 | Data Element |
XPRNOTW | IS-M: Ad Spec Check Required But Not Performed | JAS |
IS-M |
IS-M |
| 87 | Data Element |
XPROB | Checking an investment support measure | AA |
APPL |
SAP_FIN |
| 88 | Data Element |
XPROBEPOS | Selection indicator for trial items | JSD |
IS-M |
IS-M |
| 89 | Data Element |
XPROBEPOSMNO | Selection indicator for trial items with automatic | JSD |
IS-M |
IS-M |
| 90 | Data Element |
XPROBEPOSONO | Selection indicator for trial items w/o transf.to chargeable | JSD |
IS-M |
IS-M |
| 91 | Data Element |
XPROCCOMPL_KK | All Data Files Read For Transfer | FKKB |
FI-CA |
FI-CA |
| 92 | Data Element |
XPROCTYPE_AGENCY_A1_ITAGCY | Flag: Transaction Category Valid for Agency Category A1 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 93 | Data Element |
XPROCTYPE_AGENCY_A2_ITAGCY | Flag: Transaction Category Valid for Agency Category A2 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 94 | Data Element |
XPROCTYPE_AGENCY_A3_ITAGCY | Flag: Transaction Category Valid for Agency Category A3 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 95 | Data Element |
XPRODFINIS | IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 96 | Data Element |
XPRODHIE_COMPLETE | IS-M/AM: Product Hierarchy Switch All/Level 1 | JAS |
IS-M |
IS-M |
| 97 | Data Element |
XPRODRELOL | IS-M/AM: Relevance of online item to production | JAS |
IS-M |
IS-M |
| 98 | Data Element |
XPRODRELSI | IS-M: AI Relevant to Production Indicator | JAS |
IS-M |
IS-M |
| 99 | Data Element |
XPRODRELVT | IS-M/AM: Distribution item relevant to production indicator | JAS |
IS-M |
IS-M |
| 100 | Data Element |
XPRODRELWS | IS-M: Relevance to production of commercial indicator | JAS |
IS-M |
IS-M |
| 101 | Data Element |
XPROD_001 | Indicator: Productive company code? | FBAS |
APPL |
SAP_FIN |
| 102 | Data Element |
XPROD_AA | Company code is productive (takeover completed) | AA |
APPL |
SAP_FIN |
| 103 | Data Element |
XPROD_PAM | IS-M: Copy description of product advertised indicator | JAS |
IS-M |
IS-M |
| 104 | Data Element |
XPROD_REL | IS-M: Ad is Relevant to Production Indicator | JAS |
IS-M |
IS-M |
| 105 | Data Element |
XPROFIT | IS-M: Beneficiary Y/N | JAS |
IS-M |
IS-M |
| 106 | Data Element |
XPROL | Display bill of exchange renewal | FBAS |
APPL |
SAP_FIN |
| 107 | Data Element |
XPROPAPP_BRO | Attach proposal for item category | ISCDBROK |
FS-CD |
INSURANCE |
| 108 | Data Element |
XPROPNOREQU_BRO | Proposal query not necessary. | ISCDBROK |
FS-CD |
INSURANCE |
| 109 | Data Element |
XPROPOVR_BRO | Item category overwritten by proposal | ISCDBROK |
FS-CD |
INSURANCE |
| 110 | Data Element |
XPROSFEHLT | IS-M: Planned circulation missing for ad pre-prints | JSD |
IS-M |
IS-M |
| 111 | Data Element |
XPROSPEKTE | Checkbox: Including ad pre-prints | JSD |
IS-M |
IS-M |
| 112 | Data Element |
XPROSPINCL | Indicator: with ad pre-print | JSD |
IS-M |
IS-M |
| 113 | Data Element |
XPROSPREST | IS-M: Del. Type for Total Market Coverage with Ad Pre-Prints | JSD |
IS-M |
IS-M |
| 114 | Data Element |
XPROSPVER | IS-M: Ad Pre-Print Distributor | JMDGEN |
IS-M |
IS-M |
| 115 | Data Element |
XPROSPVRTL | IS-M: Delivery type for ad pre-print distribution | JSD |
IS-M |
IS-M |
| 116 | Data Element |
XPROSPZUS | IS-M: Ad Pre-Print Carrier | JMDGEN |
IS-M |
IS-M |
| 117 | Data Element |
XPROT | Issue log | BM |
ABA |
SAP_ABA |
| 118 | Data Element |
XPROTBI_KK | Create Extended Log | FKKB |
FI-CA |
FI-CA |
| 119 | Data Element |
XPROTCM_KK | Create Extended Log | FKKB |
FI-CA |
FI-CA |
| 120 | Data Element |
XPROTFIKEY_KK | Extended Log | FKKB |
FI-CA |
FI-CA |
| 121 | Data Element |
XPROTOKOLL | Log | JSD |
IS-M |
IS-M |
| 122 | Data Element |
XPROTRL_KK | Create extended log | FKKB |
FI-CA |
FI-CA |
| 123 | Data Element |
XPROTZE_KK | Create extended log | FKKB |
FI-CA |
FI-CA |
| 124 | Data Element |
XPROT_KK | Logging | FKKB |
FI-CA |
FI-CA |
| 125 | Data Element |
XPROVAB | IS-M/SD: Settlement Performed for Employee Commission Rate | JSD |
IS-M |
IS-M |
| 126 | Data Element |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | JAS |
IS-M |
IS-M |
| 127 | Data Element |
XPROVART | IS-M: Commission type up-front/renewal | JSD |
IS-M |
IS-M |
| 128 | Data Element |
XPROVFLIEF | IS-M: Default Commission Due Date - Delivery Start | JSD |
IS-M |
IS-M |
| 129 | Data Element |
XPROVFRECH | IS-M: Default Commission Due Date for Start of Invoicing | JSD |
IS-M |
IS-M |
| 130 | Data Element |
XPROVFTAG | IS-M: Default Commission Due Date - Current Date | JSD |
IS-M |
IS-M |
| 131 | Data Element |
XPROVKORR | Commission correction | JSD |
IS-M |
IS-M |
| 132 | Data Element |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | JAS |
IS-M |
IS-M |
| 133 | Data Element |
XPROVRECH | IS-M: Failure researcher = commission recipient | JSD |
IS-M |
IS-M |
| 134 | Data Element |
XPROVRUECK | Indicator: Commission recalculation for order item | JSD |
IS-M |
IS-M |
| 135 | Data Element |
XPROVRUECKAB | IS-M/SD: Commission rate recalculated for employee | JSD |
IS-M |
IS-M |
| 136 | Data Element |
XPROVVSYST | Commission settlement for subscription in legacy system | JSD |
IS-M |
IS-M |
| 137 | Data Element |
XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | JAS |
IS-M |
IS-M |
| 138 | Data Element |
XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | JAS |
IS-M |
IS-M |
| 139 | Data Element |
XPROZ | Indicator: Percentage rate entry | AA |
APPL |
SAP_FIN |
| 140 | Data Element |
XPRPS_KK | The System Generates a Payment Form for this Due Date | FKKC |
FI-CA |
FI-CA |
| 141 | Data Element |
XPRQ | Field for Checking: 'X' = Reversal of Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 142 | Data Element |
XPRSO_005 | Indicator: Use check module for tax fields etc. ? | BF |
ABA |
SAP_ABA |
| 143 | Data Element |
XPRSPERREL | Indicator "Price Frequency" is Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 144 | Data Element |
XPRSTO | Indicator: Print the location in the asset register (Italy) | AR |
APPL |
SAP_FIN |
| 145 | Data Element |
XPRS_FEHL | Error when price missing in sales order | JSD |
IS-M |
IS-M |
| 146 | Data Element |
XPRS_NOACT | No price check in sales order | JSD |
IS-M |
IS-M |
| 147 | Data Element |
XPRS_WARN | Warning when price is missing in sales order | JSD |
IS-M |
IS-M |
| 148 | Data Element |
XPRTXT | Indicator: Print asset text in the asset register (Italy) | AR |
APPL |
SAP_FIN |
| 149 | Data Element |
XPRUE | Indicator: check item | MR |
APPL |
SAP_APPL |
| 150 | Data Element |
XPRUN_KK | Payment Amount Agreements also Valid for Payment Run | FKKB |
FI-CA |
FI-CA |
| 151 | Data Element |
XPRVSAB | IS-M/SD: Settlement of Commission Rate Performed for SC | JSD |
IS-M |
IS-M |
| 152 | Data Element |
XPRVSRUECKAB | IS-M/SD: Commission rate recalculated for SC | JSD |
IS-M |
IS-M |
| 153 | Data Element |
XPRWP | X - System takes account of payment requests without posting | FFPR |
APPL |
SAP_FIN |
| 154 | Data Element |
XPRZUJ | Indicator: Print acquisition year in asset register (IT) | AR |
APPL |
SAP_FIN |
| 155 | Data Element |
XPSD_AUF | IS-M: Create Sales Order for Document Automatically Ind. | JAS |
IS-M |
IS-M |
| 156 | Data Element |
XPSEG_DERIVE | Coding Block: Partner Segment Derived | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 157 | Data Element |
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | FBZ |
APPL |
SAP_FIN |
| 158 | Data Element |
XPSO31 | Delete assignment of bank details to customer/object | FMFI |
EA-PS |
EA-PS |
| 159 | Data Element |
XPSO32 | Delete assigment of bank details to customer/rev.type/object | FMFI |
EA-PS |
EA-PS |
| 160 | Data Element |
XPSTI_KK | Debit Statistical Item (in Invoicing) | IS_SI_CA |
IS-MUT |
FI-CA |
| 161 | Data Element |
XPSTUNTERG | IS-M/SD: Lower level postal units exist | JSD |
IS-M |
IS-M |
| 162 | Data Element |
XPSTYV_ASK | IS-M/AM: Query Item Category During Copying Indicator | JAS |
IS-M |
IS-M |
| 163 | Data Element |
XPSTYV_PAM | IS-M: Copy Item Category Indicator | JAS |
IS-M |
IS-M |
| 164 | Data Element |
XPUBL | Indicator: Public worklist folder | VB |
APPL |
SAP_APPL |
| 165 | Data Element |
XPUEBEINST | IS-M: Access order via item overview | JSD |
IS-M |
IS-M |
| 166 | Data Element |
XPVAFRE | External Delivery Order | JSD |
IS-M |
IS-M |
| 167 | Data Element |
XPVARI | Indicator: Determine periods from the period version | AB |
APPL |
SAP_FIN |
| 168 | Data Element |
XPVATIME | Indicator: Edition avail.time after truck route depart.time | JSD |
IS-M |
IS-M |
| 169 | Data Element |
XPVKANG | Check sales offer | JSD |
IS-M |
IS-M |
| 170 | Data Element |
XPVSPE | IS-M/SD: Lock Indicator for Sales Agent/Commission Recipient | JMDGEN |
IS-M |
IS-M |
| 171 | Data Element |
XPYAM | Indicator: Payment Amount Predefined | FBZ |
APPL |
SAP_FIN |
| 172 | Data Element |
XPYCC_KK | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | FKKB |
FI-CA |
FI-CA |
| 173 | Data Element |
XPYCU | Indicator: Is alternative payment currency to be entered? | FBAS |
APPL |
SAP_FIN |
| 174 | Data Element |
XPYOT_KK | Cash Journal: Do Not Check Monetary Cash Balance | FKKB |
FI-CA |
FI-CA |
| 175 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | FBZ |
APPL |
SAP_FIN |
| 176 | Data Element |
XPYRF | Indicator: Are payment references to be entered? | FBAS |
APPL |
SAP_FIN |
| 177 | Data Element |
XPYTP_KK | Cash Journal: Cross-Payment Category Withdrawals Permitted | FKKB |
FI-CA |
FI-CA |
| 178 | Data Element |
XQDDT | Indicator: Delivery Date Adopted from Quotation | ME |
APPL |
SAP_APPL |
| 179 | Data Element |
XQFOR | Indicator: Calculate withholding tax according to formula? | FBAS |
APPL |
SAP_FIN |
| 180 | Data Element |
XQSBZ | Indicator: Withholding tax posting with payment ? | FBAS |
APPL |
SAP_FIN |
| 181 | Data Element |
XQSEI_KK | Retain Withholding Tax For Outgoing Payments | FKKB |
FI-CA |
FI-CA |
| 182 | Data Element |
XQSER_KK | Additional Withholding Taxes Active | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
XQSFR_KK | Retain Withholding Tax For Incoming Payments | FKKB |
FI-CA |
FI-CA |
| 184 | Data Element |
XQSTA_F05A | Indicator: Is withholding tax automatically calculated ? | FBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
XQSTV_F05A | Indicator: Withholding tax relevant procedure? | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
XQUAN_EXTERNAL | IS-M: Indicator: Purchase quantity determined externally | JSD |
IS-M |
IS-M |
| 187 | Data Element |
XQUART | Quarterly Evaluation | AR |
APPL |
SAP_FIN |
| 188 | Data Element |
XQUASI | IS-M: System Contracts Yes/No Indicator | JAS |
IS-M |
IS-M |
| 189 | Data Element |
XQUICK_BRO | Indicator: Item Created in Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 190 | Data Element |
XQWESB | Valuated Goods Receipt Blocked Stock, Project, Batch | MB |
APPL |
SAP_APPL |
| 191 | Data Element |
XRAAD_F130 | Indicator: Add reply address | FBAS |
APPL |
SAP_FIN |
| 192 | Data Element |
XRABAEN | IS-M/AM: Discount Changed Manually | JAS |
IS-M |
IS-M |
| 193 | Data Element |
XRABAN | IS-M: Next discount level characteristic reached | JAS |
IS-M |
IS-M |
| 194 | Data Element |
XRABATT | IS-M: Assignment Qualifies for Discount | JAS |
IS-M |
IS-M |
| 195 | Data Element |
XRABATTANP | IS-M/AM: Indicator: Adjust Discount During Contract Period? | JAS |
IS-M |
IS-M |
| 196 | Data Element |
XRABAZW | IS-M/AM: Discount change with next interim settlement | JAS |
IS-M |
IS-M |
| 197 | Data Element |
XRABA_ALL | IS-M: Discount/Price Change Affects All Billing Datasets | JAS |
IS-M |
IS-M |
| 198 | Data Element |
XRABLFOLGE | IS-M: Serve unloading point sequence in opposite direction | JSD |
IS-M |
IS-M |
| 199 | Data Element |
XRABSPERR | IS-M: Block higher-level discounts indicator | JAS |
IS-M |
IS-M |
| 200 | Data Element |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | JAS |
IS-M |
IS-M |
| 201 | Data Element |
XRAB_AUFTR | IS-M: Indicator Discount Adjustment when Order is Accepted | JAS |
IS-M |
IS-M |
| 202 | Data Element |
XRAB_CH | IS-M: Current discount change | JAS |
IS-M |
IS-M |
| 203 | Data Element |
XRAB_CHNGD | IS-M: Indicator discount/surcharge was changed | JAS |
IS-M |
IS-M |
| 204 | Data Element |
XRAB_CLOSE | IS-M/AM: Do not Over-Fulfill Contract Indicator | JAS |
IS-M |
IS-M |
| 205 | Data Element |
XRAB_ENDAB | IS-M: Indicator No discount adjustment | JAS |
IS-M |
IS-M |
| 206 | Data Element |
XRAB_ZWIAB | IS-M: Indicator Discount adjustment for interim settlement | JAS |
IS-M |
IS-M |
| 207 | Data Element |
XRADIO | Checkbox for Type of Choice | DTIN |
APPL |
SAP_FIN |
| 208 | Data Element |
XRADK_F130 | Indicator: Display list of reference addresses | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
XRADR_F130 | Indicator: Reply address | FBAS |
APPL |
SAP_FIN |
| 210 | Data Element |
XRAED_F130 | Indicator: Change reply address | FBAS |
APPL |
SAP_FIN |
| 211 | Data Element |
XRAFA | Do not reduce depreciation in shortened fiscal year | AA |
APPL |
SAP_FIN |
| 212 | Data Element |
XRAFG | Automatic exclusion reason indicator | PB08 |
HR |
SAP_HRCGB |
| 213 | Data Element |
XRAGL | Indicator: Clearing was Reversed | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 214 | Data Element |
XRAGL_KK | Clearing posting reversed | FKKB |
FI-CA |
FI-CA |
| 215 | Data Element |
XRAGS_KK | Undo Whole Clearing | FKKB |
FI-CA |
FI-CA |
| 216 | Data Element |
XRAKA_F130 | Indicator: Display list of reply addresses | FBAS |
APPL |
SAP_FIN |
| 217 | Data Element |
XRAKO | Indicator: Type of notice according to reason code | FBAS |
APPL |
SAP_FIN |
| 218 | Data Element |
XRANK_KK | Post Clearing Amount to Clarification Account | FKKB |
FI-CA |
FI-CA |
| 219 | Data Element |
XRANPASS | IS-M: Increase discount in the case of over-fulfillment ind. | JAS |
IS-M |
IS-M |
| 220 | Data Element |
XRANPASSL | IS-M: Reduce discount in the case of non-fulfillment ind. | JAS |
IS-M |
IS-M |
| 221 | Data Element |
XRANP_KK | Create A New Open Item | FKKB |
FI-CA |
FI-CA |
| 222 | Data Element |
XRATL_KK | Undo Parts of Clearing | FKKB |
FI-CA |
FI-CA |
| 223 | Data Element |
XRAUE_F130 | Indicator: Copy unchanged address | FBAS |
APPL |
SAP_FIN |
| 224 | Data Element |
XRAUFW | Ind: Reduce revaluation in shortened fiscal year | AA |
APPL |
SAP_FIN |
| 225 | Data Element |
XRAVT_KK | Retain Distribution | FKKB |
FI-CA |
FI-CA |
| 226 | Data Element |
XRAXX_KK | Not Yet Specified | FKKB |
FI-CA |
FI-CA |
| 227 | Data Element |
XRBLB_VK | Returns document indicator | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Data Element |
XRBTX | Indicator: more than one tax code | MRM |
APPL |
SAP_APPL |
| 229 | Data Element |
XRBWNEG | Indicator: Negative net book value allowed | AC |
APPL |
SAP_FIN |
| 230 | Data Element |
XRBWPOS | Indicator: Positive net book value allowed | AC |
APPL |
SAP_FIN |
| 231 | Data Element |
XRBWRND | Ind: Round net book value | AC |
APPL |
SAP_FIN |
| 232 | Data Element |
XRCODEREL | Indicator "Rate Code" is Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XRCSPE | IS-M/SD: Lock Indicator for Researcher | JMDGEN |
IS-M |
IS-M |
| 234 | Data Element |
XRDATE_PS | Resubmission Date is a Required Field | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 235 | Data Element |
XRDUE | IS-M: Import "invoice printout" indicator from master data | JAS |
IS-M |
IS-M |
| 236 | Data Element |
XREAD_EINT | IS-M/AM: Also Read Schedule Lines for Items | JAS |
IS-M |
IS-M |
| 237 | Data Element |
XREBR | Indicator: Distribution amounts are entered gross | FBAS |
APPL |
SAP_FIN |
| 238 | Data Element |
XREBUW | Ind: Enter net book value during legacy data transfer | AB |
APPL |
SAP_FIN |
| 239 | Data Element |
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | FBZ |
APPL |
SAP_FIN |
| 240 | Data Element |
XREBZ_XPO | Indicator: Include invoice reference | FBAS |
APPL |
SAP_FIN |
| 241 | Data Element |
XRECB_FKB4 | Display gross amount billed | FKKB |
FI-CA |
FI-CA |
| 242 | Data Element |
XRECEIVER_BP | IS-M/SD: Recipient of Add. Payment/Refund is Alternative BP | JSD |
IS-M |
IS-M |
| 243 | Data Element |
XRECEIVER_DONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | JSD |
IS-M |
IS-M |
| 244 | Data Element |
XRECEIVER_TIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | JSD |
IS-M |
IS-M |
| 245 | Data Element |
XRECHC | Indicator: post invoice | MRM |
APPL |
SAP_APPL |
| 246 | Data Element |
XRECHDRKBR | IS-M: Print Invoice (Bank Returns) | JSD |
IS-M |
IS-M |
| 247 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | JSD |
IS-M |
IS-M |
| 248 | Data Element |
XRECHER | IS-M: Researcher Indicator | JMDGEN |
IS-M |
IS-M |
| 249 | Data Element |
XRECHERCH | Sale only if research performed | JSD |
IS-M |
IS-M |
| 250 | Data Element |
XRECHERCHE | With research | JSD |
IS-M |
IS-M |
| 251 | Data Element |
XRECHERLED | Checkbox: Research complete | JSD |
IS-M |
IS-M |
| 252 | Data Element |
XRECHERZ | IS-M: Research generated | JSD |
IS-M |
IS-M |
| 253 | Data Element |
XRECHLX | Posting logic for delivery items (invoice/credit memo) | MRM |
APPL |
SAP_APPL |
| 254 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | JAS |
IS-M |
IS-M |
| 255 | Data Element |
XRECHNUNG | IS-M: Payment Method - Invoice | JSD |
IS-M |
IS-M |
| 256 | Data Element |
XRECHRX | Posting logic for returns items (invoice/credit memo) | MRM |
APPL |
SAP_APPL |
| 257 | Data Element |
XRECH_BAER | Indicator: Not modifiable if invoice-related credit memo ? | FBAS |
APPL |
SAP_FIN |
| 258 | Data Element |
XRECH_KK | Account balance: Display postings | FKKB |
FI-CA |
FI-CA |
| 259 | Data Element |
XRECLR_KK | Inform Collection Agency about Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 260 | Data Element |
XRECN_FKB4 | Display net amount billed | FKKB |
FI-CA |
FI-CA |
| 261 | Data Element |
XREDIR_ADD | IS-M/SD: Additional Copy Redirection | JSD |
IS-M |
IS-M |
| 262 | Data Element |
XREFERENZ | IS-M: Reference entry for relative specifications | JAS |
IS-M |
IS-M |
| 263 | Data Element |
XREFP_KK | Origin Permits Returns | FKKB |
FI-CA |
FI-CA |
| 264 | Data Element |
XREFRESH_ORDER | IS-M/SD: Indicator 'Refresh Orders' | JSD |
IS-M |
IS-M |
| 265 | Data Element |
XREFS_KK | Reference To Other Taxes | FKKB |
FI-CA |
FI-CA |
| 266 | Data Element |
XREFUSAL_VK | Indicator: Report Returns | ISCDFUN |
FS-CD |
INSURANCE |
| 267 | Data Element |
XREGIOREL | IS-M: 'Region' Indicator in Circulation Book Relevant | JSD |
IS-M |
IS-M |
| 268 | Data Element |
XREGI_KK | Check Has Been Registered | FKKB |
FI-CA |
FI-CA |
| 269 | Data Element |
XREGS_005 | Flag: City file address check | SZAD |
BASIS |
SAP_BASIS |
| 270 | Data Element |
XREGU | Indicator: Is an alternative payer allowed in document? | BF |
ABA |
SAP_ABA |
| 271 | Data Element |
XREGULIERR | Payer | JSD |
IS-M |
IS-M |
| 272 | Data Element |
XREIHE1 | Indicator: Sequence for depreciation calculation | AC |
APPL |
SAP_FIN |
| 273 | Data Element |
XREINDAT_F05A | Indicator: Invoice receipt date ready for input | FMBSCORE_E |
APPL_TOOLS |
SAP_FIN |
| 274 | Data Element |
XREISPVAVP | Use edition from preceding item for redirection | JSD |
IS-M |
IS-M |
| 275 | Data Element |
XREJT_WFFM | Reason for Rejection | FMRE |
APPL |
SAP_FIN |
| 276 | Data Element |
XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | JSD |
IS-M |
IS-M |
| 277 | Data Element |
XREKL | IS-M: Complaint release | JSD |
IS-M |
IS-M |
| 278 | Data Element |
XREKLAGEN | Complaint recorded | JSD |
IS-M |
IS-M |
| 279 | Data Element |
XREKLAMA | Select output on complaint | JSD |
IS-M |
IS-M |
| 280 | Data Element |
XREKLASEL | Complaint recorded for selection period | JSD |
IS-M |
IS-M |
| 281 | Data Element |
XREKLBEARB_USR | IS-M/AM: Complaint Processor Must Be User Indicator | JAS |
IS-M |
IS-M |
| 282 | Data Element |
XREKMANUEL | IS-M: Process Complaint Manually | JSD |
IS-M |
IS-M |
| 283 | Data Element |
XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | JSD |
IS-M |
IS-M |
| 284 | Data Element |
XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies | JSD |
IS-M |
IS-M |
| 285 | Data Element |
XRELE_MODI | Indicator: Is entry relevant for the interface? | FBS |
APPL |
SAP_FIN |
| 286 | Data Element |
XREMGP | Selection Indicator for Returning Business Partner | JSDI |
IS-M |
IS-M |
| 287 | Data Element |
XREMI | IS-M: Return release | JSD |
IS-M |
IS-M |
| 288 | Data Element |
XREMISSION | Returns recorded | JSD |
IS-M |
IS-M |
| 289 | Data Element |
XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | MB |
APPL |
SAP_APPL |
| 290 | Data Element |
XREMRECHT | IS-M: Right of Return | JMDGEN |
IS-M |
IS-M |
| 291 | Data Element |
XREMSM_LAST | IS-M/SD: Indicator for Last Monitoring Procedure for Item | JSD |
IS-M |
IS-M |
| 292 | Data Element |
XRENDITE | Renewal commission | JSD |
IS-M |
IS-M |
| 293 | Data Element |
XRENE | Indicator: Distribution amounts are entered net | FBAS |
APPL |
SAP_FIN |
| 294 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | JSD |
IS-M |
IS-M |
| 295 | Data Element |
XREOBL | Alternative Bill-To Party Required in Order | JSD |
IS-M |
IS-M |
| 296 | Data Element |
XREORGABLG | Restore shipping data | JSD |
IS-M |
IS-M |
| 297 | Data Element |
XREORGDREZ | IS-M: Reorganization dependent on publication | JSD |
IS-M |
IS-M |
| 298 | Data Element |
XREORGZUST | Restore home delivery settlement data | JSD |
IS-M |
IS-M |
| 299 | Data Element |
XREPA_KK | Pay Repqayment Requests | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
XREPL_BEG_KK | Replacement Only at Start of String | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
XREPL_END_KK | Replacement Only at End of String | FKKB |
FI-CA |
FI-CA |
| 302 | Data Element |
XREPL_HNUMBER_KK | Replacement for House Number | FKKB |
FI-CA |
FI-CA |
| 303 | Data Element |
XREPL_KK | Issue of Replacement Check Permitted | FKKB |
FI-CA |
FI-CA |
| 304 | Data Element |
XREPL_NAME_KK | Replacement for Name Fields | FKKB |
FI-CA |
FI-CA |
| 305 | Data Element |
XREPL_STREET_KK | Replacement for Street | FKKB |
FI-CA |
FI-CA |
| 306 | Data Element |
XREPORTTAX_KK | Report Stamp Tax to Tax Authorities | FKKB |
FI-CA |
FI-CA |
| 307 | Data Element |
XREPOS | Indicator: Select report control | CO |
APPL |
SAP_APPL |
| 308 | Data Element |
XREPR | Only Default Tax code in Invoice Verification | FFE |
APPL |
SAP_FIN |
| 309 | Data Element |
XREPRINT_KK | Recreate Correspondence | FKKCORR |
ABA |
SAP_ABA |
| 310 | Data Element |
XREPT_KK | Receipt Management Used | FKKB |
FI-CA |
FI-CA |
| 311 | Data Element |
XREQUEST_PRINT_KK | Actual Print Requested | FKKCORR_OBSOLETE |
ABA |
SAP_ABA |
| 312 | Data Element |
XREQUEST_REPRINT_KK | Repeat Print Requested | FKKCORR_OBSOLETE |
ABA |
SAP_ABA |
| 313 | Data Element |
XREQUEST_TESTPRINT_KK | Test Print Requested | FKKCORR_OBSOLETE |
ABA |
SAP_ABA |
| 314 | Data Element |
XRERE | Reservation reading is mandatory | MB |
APPL |
SAP_APPL |
| 315 | Data Element |
XRESBEST | IS-M: Reservation confirmed | JAS |
IS-M |
IS-M |
| 316 | Data Element |
XRESERV | IS-M: Reservation indicator | JAS |
IS-M |
IS-M |
| 317 | Data Element |
XRESPLITT | Reverse truck route split | JSD |
IS-M |
IS-M |
| 318 | Data Element |
XRESRVIERT | IS-M: Ad pre-print order reserved | JSD |
IS-M |
IS-M |
| 319 | Data Element |
XRESS | Storage Location Is Allocated to Resource (Storage Resource) | CRC |
APPL |
SAP_APPL |
| 320 | Data Element |
XREST | Execution of Periodic APC Posting Run as Repeat Run | AA_POST |
APPL |
SAP_FIN |
| 321 | Data Element |
XRESTA | Indicator: Automatic restart after program termination | AB |
APPL |
SAP_FIN |
| 322 | Data Element |
XRESTART | IS-M: Restart Data Transfer | JSD |
IS-M |
IS-M |
| 323 | Data Element |
XRESTBS_KK | Processing Mode Account Statement Transfer: Restart | FKKB |
FI-CA |
FI-CA |
| 324 | Data Element |
XRESTHSHLT | IS-M: Total Market Coverage | JSD |
IS-M |
IS-M |
| 325 | Data Element |
XRESTM | Indicator: Manual restart after program termination | AB |
APPL |
SAP_FIN |
| 326 | Data Element |
XRESTRICT_PPP_VK | Restrict Display for Payment Plan Items | VVSC |
FS-CD |
INSURANCE |
| 327 | Data Element |
XRESTV | Smoothing (deprec. for past) when posting depreciation | AB |
APPL |
SAP_FIN |
| 328 | Data Element |
XREST_QUAN | IS-M/SD: Indicator: Remaining Quantity on this Split | JSDI |
IS-M |
IS-M |
| 329 | Data Element |
XRES_STAT | IS-M: "Copy Reservation Status" Indicator | JAS |
IS-M |
IS-M |
| 330 | Data Element |
XRETME | Blocked Stock Returns | MB |
APPL |
SAP_APPL |
| 331 | Data Element |
XRETRN_KK | Inform Collection Agency about Returns | FKKB |
FI-CA |
FI-CA |
| 332 | Data Element |
XRETRO_BILL | IS-M/SD: Retroactive Billing Possible in Renewals | JSD |
IS-M |
IS-M |
| 333 | Data Element |
XREUE | Indicator: quantity invoiced greater than qty delivered | MR |
APPL |
SAP_APPL |
| 334 | Data Element |
XREVA_KK | Reversal Permitted | FKKB |
FI-CA |
FI-CA |
| 335 | Data Element |
XREVENUE_AMO | IS-M/SD: Revenue Accrual Performed | JSD |
IS-M |
IS-M |
| 336 | Data Element |
XREVERSAL_KK | Invoicing Document Is Reversal Document | FKKINV |
FI-CA |
FI-CA |
| 337 | Data Element |
XREVERSED_ADDPAYMENT | IS-M/SD: Indicator - Additional Payment Recalculated | JSD |
IS-M |
IS-M |
| 338 | Data Element |
XREVERSIBLE | Indicator: Document Cannot Be Reversed | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 339 | Data Element |
XREVER_KK | Inform Collection Agency about Reversal | FKKB |
FI-CA |
FI-CA |
| 340 | Data Element |
XREVE_SC | Document must be reversed | VVSC |
FS-CD |
INSURANCE |
| 341 | Data Element |
XREVP_KK | Reversal possible? | FKKB |
FI-CA |
FI-CA |
| 342 | Data Element |
XREV_ZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | JSD |
IS-M |
IS-M |
| 343 | Data Element |
XREWE | Indicator: val. goods receipt created before invoice receipt | AB |
APPL |
SAP_FIN |
| 344 | Data Element |
XRFCD | Execute Remote Function Call during credit check? | FBD |
APPL |
SAP_FIN |
| 345 | Data Element |
XRFC_VI | RFC Communication | VINTEG |
FS-CD |
INSURANCE |
| 346 | Data Element |
XRFFO | Cross in Payment Form (see Report Documentation) | FBZ |
APPL |
SAP_FIN |
| 347 | Data Element |
XRFPO | Indicator: Posting with reference is active | FBAS |
APPL |
SAP_FIN |
| 348 | Data Element |
XRGBEZUGTP | IS-M: Access with mix type | JSD |
IS-M |
IS-M |
| 349 | Data Element |
XRGDRERZ | IS-M: Access with publication | JSD |
IS-M |
IS-M |
| 350 | Data Element |
XRGDREZART | IS-M: Access with publication type | JSD |
IS-M |
IS-M |
| 351 | Data Element |
XRGLFART | IS-M: Access with logistics delivery type | JSD |
IS-M |
IS-M |
| 352 | Data Element |
XRGPVA | IS-M: Access with edition | JSD |
IS-M |
IS-M |
| 353 | Data Element |
XRIACTIVE_VI | Flag: RI Active | VINTEG |
FS-CD |
INSURANCE |
| 354 | Data Element |
XRIMH_M007 | Indicator: Calculation type percentage included ? | FBAS |
APPL |
SAP_FIN |
| 355 | Data Element |
XRKOLPET | Commitment and cash planning for schedule lines from MRP | ME |
APPL |
SAP_APPL |
| 356 | Data Element |
XRKPF | Reservation document | MB |
APPL |
SAP_APPL |
| 357 | Data Element |
XRKUE | Invoice Automatically Reduced | MRM |
APPL |
SAP_APPL |
| 358 | Data Element |
XRKUER | ID: Autom. inv. reduction allowed? | MRM |
APPL |
SAP_APPL |
| 359 | Data Element |
XRKUE_O | Obsolete: automatic invoice reduction: do NOT use! | MRM |
APPL |
SAP_APPL |
| 360 | Data Element |
XRLITCO_KK | Request Item Complete | FKK_ORDER |
FI-CA |
FI-CA |
| 361 | Data Element |
XRLOT_KK | Selection Criterion Usable For Returns Lot | FKKB |
FI-CA |
FI-CA |
| 362 | Data Element |
XRLSB_KK | Returns Amounts Include Bank Charges | FKKB |
FI-CA |
FI-CA |
| 363 | Data Element |
XRLSCALCGEB_KK | Calculate Charges Automatically | FKKB |
FI-CA |
FI-CA |
| 364 | Data Element |
XRLSD_KK | Lot Contains Returns for Incoming Payments | FKKB |
FI-CA |
FI-CA |
| 365 | Data Element |
XRLSK_KK | Lot Contains Returns for Outgoing Payments | FKKB |
FI-CA |
FI-CA |
| 366 | Data Element |
XRMAD | Create stor. loc. stock data automatically for reservation | MB |
APPL |
SAP_APPL |
| 367 | Data Element |
XRM_DETAIL | Indicator: List returns separately | JSD |
IS-M |
IS-M |
| 368 | Data Element |
XRNAFA | Reduce ordinary depreciation in shortened fiscal year | AA |
APPL |
SAP_FIN |
| 369 | Data Element |
XRNDAB | Always round down | AC |
APPL |
SAP_FIN |
| 370 | Data Element |
XRNDAUF | Always round up | AA |
APPL |
SAP_FIN |
| 371 | Data Element |
XRNDKFM | Arithmetic Rounding | AC |
APPL |
SAP_FIN |
| 372 | Data Element |
XRNDNO | Indicator: No rounding | AA |
APPL |
SAP_FIN |
| 373 | Data Element |
XROHTKNZ | IS-M: Raw Text Available for the Item Indicator | JAS |
IS-M |
IS-M |
| 374 | Data Element |
XROPK_KK | Read general ledger items | FKKB |
FI-CA |
FI-CA |
| 375 | Data Element |
XROP_KK | Read business partner items | FKKB |
FI-CA |
FI-CA |
| 376 | Data Element |
XROUBEA | IS-M/SD: Type of truck route-loading/unl.point assignment | JSD |
IS-M |
IS-M |
| 377 | Data Element |
XROUBEAZUO | IS-M: Unloading point sequence exists for truck route | JSD |
IS-M |
IS-M |
| 378 | Data Element |
XROUHIEZUO | IS-M: Truck Route Hierarchy Exists | JSD |
IS-M |
IS-M |
| 379 | Data Element |
XROUND | Indicator: Round off investment support amount | AR |
APPL |
SAP_FIN |
| 380 | Data Element |
XROUNDFULLBUNDLE | IS-M/SD: Round to Full Bundles | JSDI |
IS-M |
IS-M |
| 381 | Data Element |
XROUPVA | IS-M/SD: Ref.edition applies to truck route-edition assgmt | JSD |
IS-M |
IS-M |
| 382 | Data Element |
XROUPVAZUO | IS-M: Truck route-edition assignment exists | JSD |
IS-M |
IS-M |
| 383 | Data Element |
XROUROU | IS-M: Truck Route Hierarchy Assignment Type | JSD |
IS-M |
IS-M |
| 384 | Data Element |
XROUSPLIT | IS-M: Split Route | JSD |
IS-M |
IS-M |
| 385 | Data Element |
XROUUMLADE | IS-M: Trunk Routes | JSD |
IS-M |
IS-M |
| 386 | Data Element |
XRPTZ | Indicator: Enter payment amount for residual items | FBAS |
APPL |
SAP_FIN |
| 387 | Data Element |
XRRES | Indicator: Type of notice according to reason code | FBAS |
APPL |
SAP_FIN |
| 388 | Data Element |
XRSAFA | Ind.: Reduce special depreciation in shortened FY | AA |
APPL |
SAP_FIN |
| 389 | Data Element |
XRSIT | Residual Item Transfer Posting Active in Invoice Currency? | FI_RES_ITEM |
EA-FIN |
EA-FIN |
| 390 | Data Element |
XRSNC_KK | Reporting of Incorrect Bank Data: Resend Old Notification | FKKB |
FI-CA |
FI-CA |
| 391 | Data Element |
XRTEI | Indicator: Type of notice according to reason code | FBAS |
APPL |
SAP_FIN |
| 392 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | FBAS |
APPL |
SAP_FIN |
| 393 | Data Element |
XRUECK | Indicator: confirm production resources/tools | CF |
APPL |
SAP_APPL |
| 394 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | JSD |
IS-M |
IS-M |
| 395 | Data Element |
XRUECKSEND | IS-M: Return Ad Spec Masters Indicator | JAS |
IS-M |
IS-M |
| 396 | Data Element |
XRUEJ | Indicator: post to previous year | MG |
APPL |
SAP_APPL |
| 397 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | MG |
APPL |
SAP_APPL |
| 398 | Data Element |
XRUES_KK | Check was or will be sent back | FKKB |
FI-CA |
FI-CA |
| 399 | Data Element |
XRUEV | Indicator: Disallow backposting after a change of period | MG |
APPL |
SAP_APPL |
| 400 | Data Element |
XRULM_KK | Suppress Display of Messages for Follow-On Actions | FKKB |
FI-CA |
FI-CA |
| 401 | Data Element |
XRULS_KK | Apply Follow-Up Rules for Company Code Group | FKKB |
FI-CA |
FI-CA |
| 402 | Data Element |
XRULX_KK | Suppress Window with Follow-On Actions | FKKB |
FI-CA |
FI-CA |
| 403 | Data Element |
XRUMPF | Indicator: Shortened fiscal year | ABAS |
APPL |
SAP_FIN |
| 404 | Data Element |
XRUND | Indicator: Entry posted as rounding difference | FBAS |
APPL |
SAP_FIN |
| 405 | Data Element |
XRVOM_M007 | Indicator: Calculation type percentage separate ? | FBAS |
APPL |
SAP_FIN |
| 406 | Data Element |
XRVPOSZUO | IS-M: Truck route contract exists | JSD |
IS-M |
IS-M |
| 407 | Data Element |
XRVSD_KK | Item is reversed | FKKB |
FI-CA |
FI-CA |
| 408 | Data Element |
XRVUP | Indicator: Posting from SAP billing document ? | FBAS |
APPL |
SAP_FIN |
| 409 | Data Element |
XRV_KK | Line Item Reversed | FKKB |
FI-CA |
FI-CA |
| 410 | Data Element |
XRZAL_KK | Item should be repaid | FKKB |
FI-CA |
FI-CA |
| 411 | Data Element |
XRZAV_KK | Recordings active for payment development | FKKB |
FI-CA |
FI-CA |
| 412 | Data Element |
XRZINS | Ind.:Reduce interest in shortened FY | AA |
APPL |
SAP_FIN |
| 413 | Data Element |
XR_B_ABS | IS-M: Radio Button for Discount/Bonus Contract | JAS |
IS-M |
IS-M |
| 414 | Data Element |
XSABS | Indicator: Sort by absolute amounts | FBAS |
APPL |
SAP_FIN |
| 415 | Data Element |
XSABWE | Valuated Goods Receipt Blocked Stock Sales Order | MB |
APPL |
SAP_APPL |
| 416 | Data Element |
XSACH | Indicator: G/L account type | FBAS |
APPL |
SAP_FIN |
| 417 | Data Element |
XSACH_021 | Indicator: Line layout for G/L account type ? | FBAS |
APPL |
SAP_FIN |
| 418 | Data Element |
XSADV_KK | Account Balance: Select Payment Advice Note Data | FKKB |
FI-CA |
FI-CA |
| 419 | Data Element |
XSAEN | Indicator: Unconfirmed master data change | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
XSAFA | Indicator: Managing special depreciation | AC |
APPL |
SAP_FIN |
| 421 | Data Element |
XSAFA0 | Special depreciation not desired | AA |
APPL |
SAP_FIN |
| 422 | Data Element |
XSAFAM | Special depreciation desired (with negative sign) | AA |
APPL |
SAP_FIN |
| 423 | Data Element |
XSAFAP | Special depreciation desired (with positive sign) | AA |
APPL |
SAP_FIN |
| 424 | Data Element |
XSAFAS | Special depreciation desired, both positive and negative | AA |
APPL |
SAP_FIN |
| 425 | Data Element |
XSAGR_KK | Account Balance: Select Payment Agreements | FKKB |
FI-CA |
FI-CA |
| 426 | Data Element |
XSAKZ | Indicator: Fast G/L entry without project/order | FBAS |
APPL |
SAP_FIN |
| 427 | Data Element |
XSALB_044A | Balance Valuation for Open Items | FREP |
APPL |
SAP_FIN |
| 428 | Data Element |
XSALB_KK | Determine item bal. exchange rate type | FKKB |
FI-CA |
FI-CA |
| 429 | Data Element |
XSALD | Balance selection | MB |
APPL |
SAP_APPL |
| 430 | Data Element |
XSALH | Indicator: Only Manage Balances in Local Currency | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 431 | Data Element |
XSALK_044A | Determine exchange rate type from account balance | FBAS |
APPL |
SAP_FIN |
| 432 | Data Element |
XSALK_KK | Determine exchange rate type from account balance | FKKB |
FI-CA |
FI-CA |
| 433 | Data Element |
XSALP_KK | Determine Exchange Rate Type from Balance per Bus. Partner | FKKB |
FI-CA |
FI-CA |
| 434 | Data Element |
XSALR_044A | Exchange rate type from invoice reference balance | FBAS |
APPL |
SAP_FIN |
| 435 | Data Element |
XSALSH_047A | Dunning Notice Even for Credit Account Balance | FBM |
APPL |
SAP_FIN |
| 436 | Data Element |
XSALW_KK | Always Update | FKKCR |
FI-CA |
FI-CA |
| 437 | Data Element |
XSAME_ADDR_DATA | IS-M/SD: Unchanged Address Data After Postal Data Upgrade | JMDGEN |
IS-M |
IS-M |
| 438 | Data Element |
XSAPGPACTIVE | IS-M: SAP Business Partner Active | JSD |
IS-M |
IS-M |
| 439 | Data Element |
XSAPRSPERR | Block indicator for gift shipping | JSD |
IS-M |
IS-M |
| 440 | Data Element |
XSAPRVK | Indicator: Sales agent (recipient of gift) must be reader | JSD |
IS-M |
IS-M |
| 441 | Data Element |
XSART | IS-M: Interface Record Type Selection | JAS |
IS-M |
IS-M |
| 442 | Data Element |
XSATRA | Stock in transit | MB |
APPL |
SAP_APPL |
| 443 | Data Element |
XSATURATION | Indicator: Market Coverage as Direct Distribution | JSD |
IS-M |
IS-M |
| 444 | Data Element |
XSAUF | Indicator: Posting to Order Is Statistical | KBAS |
APPL |
SAP_FIN |
| 445 | Data Element |
XSAUFT | Determine sales value? | FBD |
APPL |
SAP_FIN |
| 446 | Data Element |
XSAUS | Indicator: view selection only on request | WLIF |
APPL |
SAP_APPL |
| 447 | Data Element |
XSAUT | Serial number to be created automatically via method | MB |
APPL |
SAP_APPL |
| 448 | Data Element |
XSAVE | Indicator: Exit processing and save? | FBAS |
APPL |
SAP_FIN |
| 449 | Data Element |
XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 450 | Data Element |
XSBDL | Enter as subsequent delivery | MB |
APPL |
SAP_APPL |
| 451 | Data Element |
XSBEG_KK | *no longer used* | FKKB |
FI-CA |
FI-CA |
| 452 | Data Element |
XSCHK_042Z | Indicator: Is a Check Created Using This Payment Method? | BF |
ABA |
SAP_ABA |
| 453 | Data Element |
XSCHLGELD | IS-M: Key compensation | JSD |
IS-M |
IS-M |
| 454 | Data Element |
XSCHMFAAUF | IS-M: Indicator: Additional Color Can be Created Using 4C | JAS |
IS-M |
IS-M |
| 455 | Data Element |
XSCHNELL | Fast data entry without dialog boxes allowed | JSD |
IS-M |
IS-M |
| 456 | Data Element |
XSCHRO | Indicator: Scrap value deduction from start date onwards | ABAS |
APPL |
SAP_FIN |
| 457 | Data Element |
XSCHS_KK | Check Lot | FKKB |
FI-CA |
FI-CA |
| 458 | Data Element |
XSCNC_KK | Reporting of Incorrect Bank Data: Send Cancel Record | FKKB |
FI-CA |
FI-CA |
| 459 | Data Element |
XSCRC | Recurring Entries: Add Terms of Payment from Master Record | FBAS |
APPL |
SAP_FIN |
| 460 | Data Element |
XSCREEN_FPM | Output of Payment Summary on Screen | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 461 | Data Element |
XSCRIPT | SAPscript comment recorded | JSD |
IS-M |
IS-M |
| 462 | Data Element |
XSCRIPTE | SAPscript text for external comment | JSD |
IS-M |
IS-M |
| 463 | Data Element |
XSCRIPTI | SAPscript text for internal comment | JSD |
IS-M |
IS-M |
| 464 | Data Element |
XSDIACTIVE | IS-M: SD integration active (if selected) | JSDI |
IS-M |
IS-M |
| 465 | Data Element |
XSDIS_KK | Account Balance: Select Disputes | FKKB |
FI-CA |
FI-CA |
| 466 | Data Element |
XSDMSDSPLITDELTA | IS-M: Mix delta in SD and M/SD | JSD |
IS-M |
IS-M |
| 467 | Data Element |
XSDROL | IS-M: Transaction role blank | JSD |
IS-M |
IS-M |
| 468 | Data Element |
XSDTRANS | IS-M: SD transaction for BP set up in BDC | JSD |
IS-M |
IS-M |
| 469 | Data Element |
XSDUN_KK | Account Balance: Select Dunning Data | FKKB |
FI-CA |
FI-CA |
| 470 | Data Element |
XSD_SHIPORD_VIABILITY_ON_HH | Indicator: SD Shipping Order Del. Via. Based on Households | JSDI |
IS-M |
IS-M |
| 471 | Data Element |
XSD_SPLIT | IS-M: Issue Mix Created in SD | JSDI |
IS-M |
IS-M |
| 472 | Data Element |
XSE01 | Indicator: Find reference number | FBAS |
APPL |
SAP_FIN |
| 473 | Data Element |
XSEARCH_ZE | IS-M: Central Access - Search Without Business Partner No. | JAS |
IS-M |
IS-M |
| 474 | Data Element |
XSEGM | Segment Updated in Component | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 475 | Data Element |
XSEGM_REP | Segment and Profit Center Reporting Active | AA_REP |
APPL |
SAP_FIN |
| 476 | Data Element |
XSEG_DERIVE | Coding Block: Segment Derived | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 477 | Data Element |
XSELE | Item is proposed preselected | MB |
APPL |
SAP_APPL |
| 478 | Data Element |
XSELE_KK | Entry was selected | FKKB |
FI-CA |
FI-CA |
| 479 | Data Element |
XSELF_BSL | Selection field (choose only one alternative) | FBAS |
APPL |
SAP_FIN |
| 480 | Data Element |
XSELINCOMPL_BRO | Incompletely Posted Broker Reports Selected | ISCDBROK |
FS-CD |
INSURANCE |
| 481 | Data Element |
XSELK_F05A | Indicator: Selection according to other criteria | FBAS |
APPL |
SAP_FIN |
| 482 | Data Element |
XSELK_KK | Selection Phase | FKKS |
FI-CA |
FI-CA |
| 483 | Data Element |
XSELNLIEFB | Select order items that are not viable | JSD |
IS-M |
IS-M |
| 484 | Data Element |
XSELOLDORDER | IS-M/AM: Central Access - Select Legacy Orders Indicator | JAS |
IS-M |
IS-M |
| 485 | Data Element |
XSELP | Item selected (selected, chosen, ...) | MB |
APPL |
SAP_APPL |
| 486 | Data Element |
XSELPAYRQP | Switch: Read Cross-Country Enhancement | FMZA |
APPL |
SAP_FIN |
| 487 | Data Element |
XSELRUECKW | Select backdated order items (on key date) | JSD |
IS-M |
IS-M |
| 488 | Data Element |
XSELSTORBL | Select Reversed Order Items that were Supplied | JSD |
IS-M |
IS-M |
| 489 | Data Element |
XSELSTORNO | Select all Reversed Order Items | JSD |
IS-M |
IS-M |
| 490 | Data Element |
XSELT_KK | Business Partner and Contract Account as Select.Type | FKKS |
FI-CA |
FI-CA |
| 491 | Data Element |
XSELXMSTO_KK | Display Reversed Dunning Not. | FKKB |
FI-CA |
FI-CA |
| 492 | Data Element |
XSELX_KK | External Selection Criterion | FKKB |
FI-CA |
FI-CA |
| 493 | Data Element |
XSEL_BW | Indicator: Selection carried out? | FBAS |
APPL |
SAP_FIN |
| 494 | Data Element |
XSEL_BZDAT | Select by Asset Value Date | AA_REP |
APPL |
SAP_FIN |
| 495 | Data Element |
XSEL_FLAG | IS-M: Indicator in calendar function: Object selected | JSD |
IS-M |
IS-M |
| 496 | Data Element |
XSENDER | Indicator: Sender | FMRE |
APPL |
SAP_FIN |
| 497 | Data Element |
XSEND_KK | Submission of Receivables to Collection Agency Permitted | FKKB |
FI-CA |
FI-CA |
| 498 | Data Element |
XSENG | Sales order stock allowed to become negative | MB |
APPL |
SAP_APPL |
| 499 | Data Element |
XSEPA | Indicator: SEPA Mandate Required | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 500 | Data Element |
XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status | JMDGEN |
IS-M |
IS-M |
