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 |
XSEPA_KK | SEPA Mandate Required |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
XSEPA_LAND | SEPA Country | BF |
ABA |
SAP_ABA |
| 3 | Data Element |
XSEPD_040 | Indicator: Print separately ? | FBAS |
APPL |
SAP_FIN |
| 4 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | JSD |
IS-M |
IS-M |
| 5 | Data Element |
XSEPFKPOS | Separate billing document for order item | JSD |
IS-M |
IS-M |
| 6 | Data Element |
XSEPINV_PS | Separate Invoice | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 7 | Data Element |
XSEP_DET | IS-M: 'Detailed spool splitting' | JSD |
IS-M |
IS-M |
| 8 | Data Element |
XSEP_LIEF | IS-M: Separate delivery for ad insert indicator | JAS |
IS-M |
IS-M |
| 9 | Data Element |
XSEQU_KK | Find Sequences of Open Items | EE30 |
IS-U/CCS |
IS-UT |
| 10 | Data Element |
XSERG | Indicator: Posting to Profitability Analysis Is Statistical | KBAS |
APPL |
SAP_FIN |
| 11 | Data Element |
XSERVINK | IS-M: Service Company in Collection Role | JMDGEN |
IS-M |
IS-M |
| 12 | Data Element |
XSERVISGES | IS-M: Selection indicator for service company | JSD |
IS-M |
IS-M |
| 13 | Data Element |
XSERVRECH | IS-M: Service Company in Research Role | JMDGEN |
IS-M |
IS-M |
| 14 | Data Element |
XSERVVERM | IS-M: Service Company in Sales Agent Role | JMDGEN |
IS-M |
IS-M |
| 15 | Data Element |
XSERVZUST | IS-M: Service Company in Home Delivery Role | JMDGEN |
IS-M |
IS-M |
| 16 | Data Element |
XSETAUGRSRDI_KK | Set Clearing Restriction 'Z' in Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 17 | Data Element |
XSETDP_KK | FI-CA: Offset down payment against receivable | FKKI |
FI-CA |
FI-CA |
| 18 | Data Element |
XSETENQDATE | Set Block for Archive Indexes? | FARC |
APPL |
SAP_FIN |
| 19 | Data Element |
XSETN_KK | Billing not yet carried out | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
XSETTL_KK | Offset Cash Security Deposit Against Receivables | FKK_SECURITY |
FI-CA |
FI-CA |
| 21 | Data Element |
XSETY_KK | Billing Carried Out | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
XSET_DEFAULT | IS-M: Set default values for media issue | JSDI |
IS-M |
IS-M |
| 23 | Data Element |
XSET_DEFAULT_WS | Indicator: 'Set Default Workspace at Contact End' | EE_CRM_CIC |
FI-CA |
FI-CA |
| 24 | Data Element |
XSFEX_KK | External selection field (not in FKKOP structure) | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
XSFHW_BKDF | Indicator: Also transfer tax amounts in local currency | FBAS |
APPL |
SAP_FIN |
| 26 | Data Element |
XSFSP_MOSPL | IS-M/AM: Ad Spec Split Due to Page Column Format | JAS |
IS-M |
IS-M |
| 27 | Data Element |
XSFSW | Indicator: Select fields when totalling ? | FBAS |
APPL |
SAP_FIN |
| 28 | Data Element |
XSGTXT_FPM | Indicator: Item/Segment Text | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 29 | Data Element |
XSGTXT_NO | Indicator: Do Not Consider Item Text | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 30 | Data Element |
XSHAD_KK | Save Installment Plan in Shadow Table | FKKB |
FI-CA |
FI-CA |
| 31 | Data Element |
XSHBV_IT | Selection: Special General Ledger Transactions | FREP |
APPL |
SAP_FIN |
| 32 | Data Element |
XSHDR_KK | Account Balance: Select Header Data | FKKB |
FI-CA |
FI-CA |
| 33 | Data Element |
XSHFIKEY_BROK | Use Collective Reconciliation Key | ISCDBROK |
FS-CD |
INSURANCE |
| 34 | Data Element |
XSHIPORDER | IS-M/SD: Shipping Order Indicator | JSD |
IS-M |
IS-M |
| 35 | Data Element |
XSHIPORD_VIABILITY_ON_HH | Indicator: Shipping Order Del. Via. Based on Households | JSDI |
IS-M |
IS-M |
| 36 | Data Element |
XSHKE | Derive Debit/Credit Indicator from +/- Sign in Amount | FFE |
APPL |
SAP_FIN |
| 37 | Data Element |
XSHKZ | Indicator: Sp.G/L selected? | FBD |
APPL |
SAP_FIN |
| 38 | Data Element |
XSHOW | Indicator: Display objects only | AC |
APPL |
SAP_FIN |
| 39 | Data Element |
XSHOWSCREEN | Checkbox: Display Selection Screen for Data Source Selection | DTIN |
APPL |
SAP_FIN |
| 40 | Data Element |
XSHOW_CM | Indicator: Display data | FBD |
APPL |
SAP_FIN |
| 41 | Data Element |
XSHOW_CUSTDATA_ITAGCY | Flag: Display Customer Data | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 42 | Data Element |
XSHOW_POSTLOCK_ITEMS | Flag: Display Items with Posting Lock | ISCDBROK |
FS-CD |
INSURANCE |
| 43 | Data Element |
XSIBEP_UNV | Ad Insert Element Incomplete Indicator | JAS |
IS-M |
IS-M |
| 44 | Data Element |
XSICH_044A | Use exchange hedging | FBAS |
APPL |
SAP_FIN |
| 45 | Data Element |
XSIDATERR | Error in Express Delivery Company Data Field | VVTR |
APPL |
SAP_APPL |
| 46 | Data Element |
XSIDEL | Deletion Indicator | VVTR |
APPL |
SAP_APPL |
| 47 | Data Element |
XSIERR | Use Default if Error Occurs | VVTR |
APPL |
SAP_APPL |
| 48 | Data Element |
XSIGN_KK | Search by +/- sign | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
XSIINVALID | IS-M/AM: Nodes should not be displayed in the hierarchy | JAS |
IS-M |
IS-M |
| 50 | Data Element |
XSIMIN | Indicator: Simulate indexing in the future | AV |
APPL |
SAP_FIN |
| 51 | Data Element |
XSIMLGP | Simulate, Including Last Posted Period | AA |
APPL |
SAP_FIN |
| 52 | Data Element |
XSIML_KK | Simulation | FKKB |
FI-CA |
FI-CA |
| 53 | Data Element |
XSIMNG_ANZEIGEN | IS-M: Display quantity comparison SD delivery<-> AM order | JSD |
IS-M |
IS-M |
| 54 | Data Element |
XSIMNG_BEARBEITEN | IS-M: Edit quantity comparison SD delivery<->AM order | JSD |
IS-M |
IS-M |
| 55 | Data Element |
XSIMU | Simulate Invoice | MRM |
APPL |
SAP_APPL |
| 56 | Data Element |
XSIMU_INT_VK | Balance Interest Calculation: Simulation Run | ISCDFUN |
FS-CD |
INSURANCE |
| 57 | Data Element |
XSIMU_PAY | Simulate Payment Run | FKKB |
FI-CA |
FI-CA |
| 58 | Data Element |
XSIMVR | Indicator: Edit simulation version (Reporting) | AC |
APPL |
SAP_FIN |
| 59 | Data Element |
XSIMV_VK | Only One Dunning Procedure per Contract or Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 60 | Data Element |
XSINE | Simulate according to net due date ? | FBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
XSINGBP_PS | Only allow one business partner per contract object | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 62 | Data Element |
XSIOP_VK | Only Include Oldest Document in Dunning Notice | ISCDFUN |
FS-CD |
INSURANCE |
| 63 | Data Element |
XSIPACK | Express Delivery Company/Shipping Point: Pack | VVTR |
APPL |
SAP_APPL |
| 64 | Data Element |
XSISK | Simulation according to cash discount terms 1 ? | FBAS |
APPL |
SAP_FIN |
| 65 | Data Element |
XSIUV | Express Delivery Company Data | VVTR |
APPL |
SAP_APPL |
| 66 | Data Element |
XSIWE | Indicator: Bill on demand | FBAS |
APPL |
SAP_FIN |
| 67 | Data Element |
XSI_ANZ | IS-M: Copy Carrier Ad Indicator | JAS |
IS-M |
IS-M |
| 68 | Data Element |
XSI_BLGHW | IS-M: Copy Insert Note Indicator | JAS |
IS-M |
IS-M |
| 69 | Data Element |
XSI_CP | IS-M: Copy Ad Insert Indicator | JAS |
IS-M |
IS-M |
| 70 | Data Element |
XSI_DATECHG | IS-M/AM: Indicator: Change Date for AI/DT Item | JAS |
IS-M |
IS-M |
| 71 | Data Element |
XSI_MENGE | IS-M: Copy Quantities for Ad Inserts Indicator | JAS |
IS-M |
IS-M |
| 72 | Data Element |
XSI_PLAZ | IS-M: Ad insert "positioned" indicator | JAS |
IS-M |
IS-M |
| 73 | Data Element |
XSI_REST | IS-M: Copy Total Market Coverage Indicator | JAS |
IS-M |
IS-M |
| 74 | Data Element |
XSI_VORH | IS-M: AI Copies Exist | JAS |
IS-M |
IS-M |
| 75 | Data Element |
XSI_WARTET | IS-M: Ad Insert Is On The Waiting List Indicator | JAS |
IS-M |
IS-M |
| 76 | Data Element |
XSKAN_043G | Indicator: Only grant partial cash discount ? | FBAS |
APPL |
SAP_FIN |
| 77 | Data Element |
XSKBB | Indicator: Cash discount base amount ready for input | FBAS |
APPL |
SAP_FIN |
| 78 | Data Element |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | FBAS |
APPL |
SAP_FIN |
| 79 | Data Element |
XSKFN | Indicator: Discount base amount is the net value | SZAD |
BASIS |
SAP_BASIS |
| 80 | Data Element |
XSKIP_KK | Account Balance: Do Not Use Snapshot | FKKB |
FI-CA |
FI-CA |
| 81 | Data Element |
XSKNG | Consignment stock from vendor allowed to become negative | MB |
APPL |
SAP_APPL |
| 82 | Data Element |
XSKOB | Indicator: Cash discount amount ready for input | FBAS |
APPL |
SAP_FIN |
| 83 | Data Element |
XSKR1 | Vendor Payments Always with Maximum Cash Discount | FBZ |
APPL |
SAP_FIN |
| 84 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | BF |
ABA |
SAP_ABA |
| 85 | Data Element |
XSKST | Indicator: Statistical Posting to Cost Center | KBAS |
APPL |
SAP_FIN |
| 86 | Data Element |
XSKTA_FKB4 | Hide cash discount fields | FKKB |
FI-CA |
FI-CA |
| 87 | Data Element |
XSKTE_FKB4 | Display cash discount fields | FKKB |
FI-CA |
FI-CA |
| 88 | Data Element |
XSKTO_FKB4 | Use entry template with cash discount | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
XSLBD | Indicator: direct entry of purchase order numbers | MR |
APPL |
SAP_APPL |
| 90 | Data Element |
XSLBK | Indicator: select purch. orders acc. to certain criteria | MR |
APPL |
SAP_APPL |
| 91 | Data Element |
XSLBL | Indicator: select purchase orders for vendor | MR |
APPL |
SAP_APPL |
| 92 | Data Element |
XSLEX_KK | Consider Default Selections Specified Explicitly in Lot | FKKB |
FI-CA |
FI-CA |
| 93 | Data Element |
XSLMERK_CP | IS-M: Copy Schedule Line Status Characteristics | JAS |
IS-M |
IS-M |
| 94 | Data Element |
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | FBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
XSLTA_007A | Indicator: Tax code for sales taxes | FBAS |
APPL |
SAP_FIN |
| 96 | Data Element |
XSMFA | X simulation mode with error output | FFPR |
APPL |
SAP_FIN |
| 97 | Data Element |
XSMLT_KK | Simulation Run | FKKB |
FI-CA |
FI-CA |
| 98 | Data Element |
XSMNG | RTP stock allowed to become negative | MB |
APPL |
SAP_APPL |
| 99 | Data Element |
XSNDP | Posting in Special Periods possible | FFE |
APPL |
SAP_FIN |
| 100 | Data Element |
XSNET | G/L account amounts entered exclude tax | FBAS |
APPL |
SAP_FIN |
| 101 | Data Element |
XSNEW_KK | Reporting of Incorrect Bank Data: Send New Record | FKKB |
FI-CA |
FI-CA |
| 102 | Data Element |
XSNST_FVVI | Indicator: Use another letter ? | FVVI |
APPL |
SAP_FIN |
| 103 | Data Element |
XSNWP_044A | Strict lowest value principle | FBAS |
APPL |
SAP_FIN |
| 104 | Data Element |
XSODO_KK | Sort Descending | FKKB |
FI-CA |
FI-CA |
| 105 | Data Element |
XSOLD_KK | Item Sold to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 106 | Data Element |
XSOLL | Checkbox/radio button for debit posting | AB |
APPL |
SAP_FIN |
| 107 | Data Element |
XSOLLVER | Item Relevant to Debit Entry Procedure | EECC_EDI |
IS-U/CCS |
IS-UT |
| 108 | Data Element |
XSOLL_F02E | Indicator: Is entry relevant if there is a debit balance? | FBS |
APPL |
SAP_FIN |
| 109 | Data Element |
XSOLL_GR | IS-M: "Use Planned Size Inputs For Settlement" Indicator | JAS |
IS-M |
IS-M |
| 110 | Data Element |
XSOND | Material managed in special stocks | MB |
APPL |
SAP_APPL |
| 111 | Data Element |
XSONDAUSG | Special issue | JSD |
IS-M |
IS-M |
| 112 | Data Element |
XSONDERRGL | IS-M: Special rule (ad pre-print/ad insert) | JSD |
IS-M |
IS-M |
| 113 | Data Element |
XSONDROUT | Special truck route | JSD |
IS-M |
IS-M |
| 114 | Data Element |
XSONG | Stock of material prov. to vendor allowed to become negative | MB |
APPL |
SAP_APPL |
| 115 | Data Element |
XSONS_074 | Indicator: Other special G/L transaction types? | FBAS |
APPL |
SAP_FIN |
| 116 | Data Element |
XSONU | Indicator: Posting key for special G/L transactions | FBAS |
APPL |
SAP_FIN |
| 117 | Data Element |
XSORL_KK | Account Balance: Select Object Relations | FKKB |
FI-CA |
FI-CA |
| 118 | Data Element |
XSORT | Indicator: Propose field to be sorted ? | VREP |
APPL |
SAP_APPL |
| 119 | Data Element |
XSOTA | Indicator: Read special table? | FBAS |
APPL |
SAP_FIN |
| 120 | Data Element |
XSOVA | Indicator: Line layout variant is special variant | FBAS |
APPL |
SAP_FIN |
| 121 | Data Element |
XSOZIAL | IS-M: Social Facility Indicator | JMDGEN |
IS-M |
IS-M |
| 122 | Data Element |
XSOZIO | Use in sociodemographic structure | JSD |
IS-M |
IS-M |
| 123 | Data Element |
XSPAG_KK | No Clearing before Confirmation | FKKB |
FI-CA |
FI-CA |
| 124 | Data Element |
XSPAY_PAY | Run to determine direct payer items | FKKB |
FI-CA |
FI-CA |
| 125 | Data Element |
XSPEA | Indicator: account is blocked for creation ? | FBMCORE |
APPL_TOOLS |
SAP_FIN |
| 126 | Data Element |
XSPEA_ANKA | Indicator: Asset class is blocked | AA |
APPL |
SAP_FIN |
| 127 | Data Element |
XSPEB | Indicator: Is Account Blocked for Posting? | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 128 | Data Element |
XSPEB_ANKB | Indicator: lock asset class (chart of depreciation-specif.) | AB |
APPL |
SAP_FIN |
| 129 | Data Element |
XSPEB_ANLA | Indicator: Asset Locked to Acquisition Postings | AA |
APPL |
SAP_FIN |
| 130 | Data Element |
XSPEB_BUK | Indicator: Is account blocked for posting? | FBS |
APPL |
SAP_FIN |
| 131 | Data Element |
XSPEB_KTP | Indicator: Is account blocked for posting? | FBAS |
APPL |
SAP_FIN |
| 132 | Data Element |
XSPEDI | IS-M: Forwarding Agent Indicator | JMDGEN |
IS-M |
IS-M |
| 133 | Data Element |
XSPEDPLAN | IS-M: Timetables for forwarding agents | JSD |
IS-M |
IS-M |
| 134 | Data Element |
XSPEME | Blocked Stock | MB |
APPL |
SAP_APPL |
| 135 | Data Element |
XSPEN_043G | Pay Only Part of Penalty Charge (Indicator) | FBAS |
APPL |
SAP_FIN |
| 136 | Data Element |
XSPEP | Indicator: account blocked for planning ? | FBMCORE |
APPL_TOOLS |
SAP_FIN |
| 137 | Data Element |
XSPER | Indicator: is the chart of accounts blocked ? | FBS |
APPL |
SAP_FIN |
| 138 | Data Element |
XSPERR | IS-M: Lock Indicator (Role-Specific) | JMDGEN |
IS-M |
IS-M |
| 139 | Data Element |
XSPERRE | General Block for Order Management | JSD |
IS-M |
IS-M |
| 140 | Data Element |
XSPERR_BE | IS-M/AM: BU Is Blocked For Sale Indicator | JAS |
IS-M |
IS-M |
| 141 | Data Element |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | JAS |
IS-M |
IS-M |
| 142 | Data Element |
XSPERR_JKAPRV | IS-M/SD: Block indicator for backdated shipping | JSD |
IS-M |
IS-M |
| 143 | Data Element |
XSPERR_JWAKTDRER | IS-M/SD: Block indicator for publication assignment | JSD |
IS-M |
IS-M |
| 144 | Data Element |
XSPERR_JWPROV | IS-M/SD: Blocking indicator JWPROV | JSD |
IS-M |
IS-M |
| 145 | Data Element |
XSPERR_JWSAPR | IS-M/SD: Blocking Indicator JWSAPR | JSD |
IS-M |
IS-M |
| 146 | Data Element |
XSPERR_JWTRAE | IS-M/SD: Blocking indicator JWTRAE | JSD |
IS-M |
IS-M |
| 147 | Data Element |
XSPERR_TEC | IS-M: Blocked in technical system indicator | JAS |
IS-M |
IS-M |
| 148 | Data Element |
XSPGR | Indicator: blocked due to variances | MRM |
APPL |
SAP_APPL |
| 149 | Data Element |
XSPITZE | IS-M: Unloading point for odd bundle | JSD |
IS-M |
IS-M |
| 150 | Data Element |
XSPITZEMOV | Indicator: Move part pack also | JSD |
IS-M |
IS-M |
| 151 | Data Element |
XSPIU | Indicator: Branch from line item display to doc. overview | FBAS |
APPL |
SAP_FIN |
| 152 | Data Element |
XSPLIT | Terms of payment must be split | FBAS |
APPL |
SAP_FIN |
| 153 | Data Element |
XSPLITBS_KK | Acct Statement Transfer: "Split Payment/Returns Lot" | FKKB |
FI-CA |
FI-CA |
| 154 | Data Element |
XSPLITMOD | Item changed by document splitting | GLT0 |
APPL |
SAP_FIN |
| 155 | Data Element |
XSPLITT | Truck route split for problem route processing | JSD |
IS-M |
IS-M |
| 156 | Data Element |
XSPLIT_MAN | IS-M: Indicator - issue mix created manually | JSD |
IS-M |
IS-M |
| 157 | Data Element |
XSPLT | Indicator: Term for installment payment | FBAS |
APPL |
SAP_FIN |
| 158 | Data Element |
XSPMA_KK | No Dunning before Confirmation | FKKB |
FI-CA |
FI-CA |
| 159 | Data Element |
XSPOL_LSEP | Indicator: Save in the spool file? | BHDG |
ABA |
SAP_ABA |
| 160 | Data Element |
XSPRA_KORR | Individual text required | FBAS |
APPL |
SAP_FIN |
| 161 | Data Element |
XSPRO | Indicator: Posting to Project Is Statistical | KBAS |
APPL |
SAP_FIN |
| 162 | Data Element |
XSPRT | Should an error log be displayed? | BCUR |
ABA |
SAP_ABA |
| 163 | Data Element |
XSPRT_KK | Division is relevant for dunning grouping | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
XSPSO | Indicator: check item amount | MR |
APPL |
SAP_APPL |
| 165 | Data Element |
XSPSPE | IS-M/SD: Lock Indicator for Forwarding Agent | JMDGEN |
IS-M |
IS-M |
| 166 | Data Element |
XSPST | Indicator: stochastic block | MR |
APPL |
SAP_APPL |
| 167 | Data Element |
XSPZA_KK | No Automatica Payments before Confirmation | FKKB |
FI-CA |
FI-CA |
| 168 | Data Element |
XSPZI_KK | No Interest on Arrears until Confirmed | FKKB |
FI-CA |
FI-CA |
| 169 | Data Element |
XSQBWE | Valuated Goods Receipt Blocked Stock Project | MB |
APPL |
SAP_APPL |
| 170 | Data Element |
XSQNG | Project stock allowed to become negative | MB |
APPL |
SAP_APPL |
| 171 | Data Element |
XSQTRA | Stock in transit | MB |
APPL |
SAP_APPL |
| 172 | Data Element |
XSREF_KK | Account Balance: Select Returns Data | FKKB |
FI-CA |
FI-CA |
| 173 | Data Element |
XSRMCONTRACT | Contract Selection with SRM Contract Number | MRM |
APPL |
SAP_APPL |
| 174 | Data Element |
XSRTA | Indicator: Sort in descending order | FBAS |
APPL |
SAP_FIN |
| 175 | Data Element |
XSSPE | Choose Blocking Reasons | MR |
APPL |
SAP_APPL |
| 176 | Data Element |
XSS_SER_BOOLEAN | XSS: Boolean value | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 177 | Data Element |
XSS_SER_SERDISABLED | Service is Disabled | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 178 | Data Element |
XSS_SER_SEREMPHASIZED | Service is Emphasized | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 179 | Data Element |
XSS_SER_SERHELPER | Define Service as Help Service | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 180 | Data Element |
XSS_SER_SERQUICKLINK | Define Service as Quick Link | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 181 | Data Element |
XSS_SER_SHOWAPLINK | Show areapage link | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 182 | Data Element |
XSS_SER_SHOWHPLINK | Show ESS homepage link | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 183 | Data Element |
XSS_SER_SHOWRESTARTLINK | Show application restart link | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 184 | Data Element |
XSS_SER_SHOWSERVICEKEYRESTART | Show Service Key Restart Link | ESS_SERVICE_BASIS |
ABA |
SAP_ABA |
| 185 | Data Element |
XSTAA | Indicator: Select clearing documents? | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
XSTAB | Indicator: Select Canceled Clearing Documents? | FREP |
APPL |
SAP_FIN |
| 187 | Data Element |
XSTACK | Indicator: Stack Processing | PUTL |
HR |
SAP_HRRXX |
| 188 | Data Element |
XSTAD | Indicator: Select recurring entry documents ? | FBAS |
APPL |
SAP_FIN |
| 189 | Data Element |
XSTAGET | IS-M: 'STATUS_GET' Active In Technical Interface | JAS |
IS-M |
IS-M |
| 190 | Data Element |
XSTAGETALL | IS-M: 'STATUS_GET_ALL' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 191 | Data Element |
XSTAM | Select Sample Documents ? | FREP |
APPL |
SAP_FIN |
| 192 | Data Element |
XSTAMM | Processing asset view authorization for master data | AC |
APPL |
SAP_FIN |
| 193 | Data Element |
XSTAN | Select Normal Documents ? | FREP |
APPL |
SAP_FIN |
| 194 | Data Element |
XSTAN_SUM | IS-M/AM: Determine Total Types In The Contract Standing | JAS |
IS-M |
IS-M |
| 195 | Data Element |
XSTAPCO_KK | Create Payment Lot | FKKB |
FI-CA |
FI-CA |
| 196 | Data Element |
XSTAP_KK | Account Balance: Determine Payment Status of Item | FKKB |
FI-CA |
FI-CA |
| 197 | Data Element |
XSTAR | Enjoy Transaction: * Entry | FFE |
APPL |
SAP_FIN |
| 198 | Data Element |
XSTART_KK | Determine start date from payment date | FKK_SECURITY |
FI-CA |
FI-CA |
| 199 | Data Element |
XSTAS | Indicator: Select statistical documents ? | FBAS |
APPL |
SAP_FIN |
| 200 | Data Element |
XSTATHG | Invoice Status: Released for Background Verification | MRM |
APPL |
SAP_APPL |
| 201 | Data Element |
XSTAT_KK | *no longer used* | FKKB |
FI-CA |
FI-CA |
| 202 | Data Element |
XSTAU | Break down structure | MB |
APPL |
SAP_APPL |
| 203 | Data Element |
XSTAUPDPAM | IS-M: 'STATUS_UPDATE_PAM' active in technical interface | JAS |
IS-M |
IS-M |
| 204 | Data Element |
XSTAUPDTS | IS-M: 'STATUS_UPDATE_TS' active in technical interface | JAS |
IS-M |
IS-M |
| 205 | Data Element |
XSTAV | Indicator: Select parked documents? | FBAS |
APPL |
SAP_FIN |
| 206 | Data Element |
XSTAX_KK | Amount is Relevant for Stamp Tax | FKKB |
FI-CA |
FI-CA |
| 207 | Data Element |
XSTBA | Indicator: Determine tax base? | FBAS |
APPL |
SAP_FIN |
| 208 | Data Element |
XSTBLG | Indicator for Reverse Document | FMCJ |
EA-PS |
EA-PS |
| 209 | Data Element |
XSTBW | Reversal transaction type | MB |
APPL |
SAP_APPL |
| 210 | Data Element |
XSTCH | Indicator: stochastically blocked | MRM |
APPL |
SAP_APPL |
| 211 | Data Element |
XSTCJ_KK | Reversal of Withdrawals - Post Deposit | FKKB |
FI-CA |
FI-CA |
| 212 | Data Element |
XSTCJ_KK2 | Reversal of Special Documents in Cash Journal | FKKB |
FI-CA |
FI-CA |
| 213 | Data Element |
XSTDA | Indicator: Bank Details Allowed in Standard | FBZ |
APPL |
SAP_FIN |
| 214 | Data Element |
XSTDL | Indicator: Read Control Data in Logical Database ? | FREP |
APPL |
SAP_FIN |
| 215 | Data Element |
XSTDREPORT_ITAGCY | Standard Broker Report for a Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 216 | Data Element |
XSTDT_001 | Indicator: Document date as the basis for tax determination | FBAS |
APPL |
SAP_FIN |
| 217 | Data Element |
XSTEB_KK | Bank Charges Include Tax | FKKB |
FI-CA |
FI-CA |
| 218 | Data Element |
XSTER | Indicator: Is automatic tax calculation to be possible? | FBAS |
APPL |
SAP_FIN |
| 219 | Data Element |
XSTEU | Indicator: tax line item | MR |
APPL |
SAP_APPL |
| 220 | Data Element |
XSTEZ_KK | Tax item | FKKB |
FI-CA |
FI-CA |
| 221 | Data Element |
XSTIL | Asset shutdown | ABAS |
APPL |
SAP_FIN |
| 222 | Data Element |
XSTILL | Calculate shutdown | ABAS |
APPL |
SAP_FIN |
| 223 | Data Element |
XSTKF_KK | Release Statistical Items for Collection | FKKB |
FI-CA |
FI-CA |
| 224 | Data Element |
XSTKL_KK | Transfer Post to Clarification Account | FKKB |
FI-CA |
FI-CA |
| 225 | Data Element |
XSTKZ | Indicator: Statistical document ? | FBAS |
APPL |
SAP_FIN |
| 226 | Data Element |
XSTKZ_KK | Sumbit Statistical Item | FKKB |
FI-CA |
FI-CA |
| 227 | Data Element |
XSTMV_047 | Separate dunning notice for each dunning level? | FBM |
APPL |
SAP_FIN |
| 228 | Data Element |
XSTMW_F05A | Indicator: *-input in the tax field on the previous line ? | FBAS |
APPL |
SAP_FIN |
| 229 | Data Element |
XSTND | Defer Item Until Bill Due Date | EE21 |
IS-U/CCS |
IS-UT |
| 230 | Data Element |
XSTOB | Use Reversal Movement Type Indicator | MB |
APPL |
SAP_APPL |
| 231 | Data Element |
XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | MB |
APPL |
SAP_APPL |
| 232 | Data Element |
XSTOP_ERROR | IS-M/SD: Stop creation procedure if errors occur | JSD |
IS-M |
IS-M |
| 233 | Data Element |
XSTOP_KK | Reason Valid for Check Lock/'Stop Payment' | FKKB |
FI-CA |
FI-CA |
| 234 | Data Element |
XSTOR | Reverse posting indicator | AB |
APPL |
SAP_FIN |
| 235 | Data Element |
XSTORE | Indicator: Store real depreciation area | AB |
APPL |
SAP_FIN |
| 236 | Data Element |
XSTORN | Indicates Whether Invoice Has Been Cancelled | MRM |
APPL |
SAP_APPL |
| 237 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator | JAS |
IS-M |
IS-M |
| 238 | Data Element |
XSTORNO | Indicator: Display reversal transactions also | AR |
APPL |
SAP_FIN |
| 239 | Data Element |
XSTORNOIND | Billing Index Resulting from Reversal | JSD |
IS-M |
IS-M |
| 240 | Data Element |
XSTORNOV | Indicator: Reversal Recorded | JSD |
IS-M |
IS-M |
| 241 | Data Element |
XSTORNO_KK | Reversal of Payment of Submitted Receivable | FKKB |
FI-CA |
FI-CA |
| 242 | Data Element |
XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | JSBW |
IS-M |
IS-M |
| 243 | Data Element |
XSTOR_KK | Document Has Been Reversed | FKKB |
FI-CA |
FI-CA |
| 244 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | FBAS |
APPL |
SAP_FIN |
| 245 | Data Element |
XSTPLAZ | IS-M: Positioned indicator | JAS |
IS-M |
IS-M |
| 246 | Data Element |
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | BF |
ABA |
SAP_ABA |
| 247 | Data Element |
XSTRCO_KK | Start Immediately | FKKB |
FI-CA |
FI-CA |
| 248 | Data Element |
XSTRECKE | IS-M: Multi-Page Ad Spec Indicator | JAS |
IS-M |
IS-M |
| 249 | Data Element |
XSTREET_IDENT_KK | Indicator: Street Identical | FKKB |
FI-CA |
FI-CA |
| 250 | Data Element |
XSTREET_SIM_KK | Indicator: Street Similar | FKKB |
FI-CA |
FI-CA |
| 251 | Data Element |
XSTRF | Indicator: Start immediately | FBAS |
APPL |
SAP_FIN |
| 252 | Data Element |
XSTRF_07A | Indicator: Should be started immediately | FBK |
APPL |
SAP_FIN |
| 253 | Data Element |
XSTRF_KK | Start Immediately | FKKB |
FI-CA |
FI-CA |
| 254 | Data Element |
XSTRG | Indicator: Search string required ? | FBAS |
APPL |
SAP_FIN |
| 255 | Data Element |
XSTRMANUEL | IS-M: Additional Streets were Entered Manually | JSD |
IS-M |
IS-M |
| 256 | Data Element |
XSTRN | Indicator: Should comparison value appear as a string only? | FBAS |
APPL |
SAP_FIN |
| 257 | Data Element |
XSTRP | Indicator: Disputed item? | FBAS |
APPL |
SAP_FIN |
| 258 | Data Element |
XSTRU | Indicator: List interface structures | AA |
APPL |
SAP_FIN |
| 259 | Data Element |
XSTRUANZ | Display structure information (only use internally) | JSD |
IS-M |
IS-M |
| 260 | Data Element |
XSTRUBLATT | IS-M: Node is end node in structure | JSD |
IS-M |
IS-M |
| 261 | Data Element |
XSTRUINAKT | IS-M: Structure information inactive | JSD |
IS-M |
IS-M |
| 262 | Data Element |
XSTRUPUFF | Buffer structure internally | JSD |
IS-M |
IS-M |
| 263 | Data Element |
XSTRUSPERR | Lock structure while reading | JSD |
IS-M |
IS-M |
| 264 | Data Element |
XSTST_KK | Cancel Payment Document | FKKB |
FI-CA |
FI-CA |
| 265 | Data Element |
XSTUND | Start of exception: hourly | MCY |
APPL |
SAP_APPL |
| 266 | Data Element |
XSTVOPA | IS-M/SD: Reference Edition Applies to Bundling Rule | JSD |
IS-M |
IS-M |
| 267 | Data Element |
XSTVR_BSEG | Indicator: Taxes changed in payment terms screen | FBAS |
APPL |
SAP_FIN |
| 268 | Data Element |
XSTVT_BSEZ | Indicator: Tax distribution takes place manually | FBAS |
APPL |
SAP_FIN |
| 269 | Data Element |
XSTWV | Indicator: Reversal of bill of exchange usage document | FBAS |
APPL |
SAP_FIN |
| 270 | Data Element |
XSTZA_KK | Automatic Assignment for Reversed Payment Order | FKKB |
FI-CA |
FI-CA |
| 271 | Data Element |
XST_BAG | IS-M: Control De Mnimis Limitation For Contract Settlement | JAS |
IS-M |
IS-M |
| 272 | Data Element |
XST_GEGES | IS-M: Work with Barter Deal Yes/No Indicator | JAS |
IS-M |
IS-M |
| 273 | Data Element |
XST_INHALT | IS-M: Standard content (as planned) indicator | JAS |
IS-M |
IS-M |
| 274 | Data Element |
XSUBL_KK | Search by Document | FKKB |
FI-CA |
FI-CA |
| 275 | Data Element |
XSUBNO | Checkbox - create subnumber | AA |
APPL |
SAP_FIN |
| 276 | Data Element |
XSUBSCR_FILTERED | Market Coverage: Indicator - Merged with M/SD Subscriptions | JSD |
IS-M |
IS-M |
| 277 | Data Element |
XSUBSORD_VIABILITY_ON_HH | Delivery Viability Det. for Subs. Order Including Household | JSD |
IS-M |
IS-M |
| 278 | Data Element |
XSUBST | Ind: Carry out substitution | AC |
APPL |
SAP_FIN |
| 279 | Data Element |
XSUBSTRUC | Keep Number Structure | AA |
APPL |
SAP_FIN |
| 280 | Data Element |
XSUCCS | IS-M: Indicates Whether Lower Level Nodes Exist | JAS |
IS-M |
IS-M |
| 281 | Data Element |
XSUCC_CC | Payment Cards: Settlement Successful? | FBCC |
APPL |
SAP_FIN |
| 282 | Data Element |
XSUCFKP | IS-M/AM: Indicator: Subsequent Billing Items Exist | JAS |
IS-M |
IS-M |
| 283 | Data Element |
XSUCRR | IS-M/AM: Indicator: Successor Revenue Recognition Exists | JAS |
IS-M |
IS-M |
| 284 | Data Element |
XSUGP_KK | Search by Business Partner | FKKB |
FI-CA |
FI-CA |
| 285 | Data Element |
XSUM | Totals only | MB |
APPL |
SAP_APPL |
| 286 | Data Element |
XSUMA | Indicator: Display totals ? | FBAS |
APPL |
SAP_FIN |
| 287 | Data Element |
XSUMA_F02E | Indicator: Display control heading total ? | FBS |
APPL |
SAP_FIN |
| 288 | Data Element |
XSUMA_FLD | Output field "With totals" | FKKS |
FI-CA |
FI-CA |
| 289 | Data Element |
XSUMA_KK | Asynchronous Updating of Totals Records | FKKB |
FI-CA |
FI-CA |
| 290 | Data Element |
XSUMCARD_KK | Transfer Card Payments to General Ledger as Totals | FKKB |
FI-CA |
FI-CA |
| 291 | Data Element |
XSUME_F02E | Indicator: Display control footing total ? | FBS |
APPL |
SAP_FIN |
| 292 | Data Element |
XSUMFR | IS-M/AM: Indicator Only totals from other BUs which count | JAS |
IS-M |
IS-M |
| 293 | Data Element |
XSUMM | Asset under construction without line item settlement | AC |
APPL |
SAP_FIN |
| 294 | Data Element |
XSUMME | Indicator: Create totals at this sort level | AA |
APPL |
SAP_FIN |
| 295 | Data Element |
XSUMM_KK | * No Longer Used * | FKKB |
FI-CA |
FI-CA |
| 296 | Data Element |
XSUMRAB | IS-M: Indicator Only original orders qual.for discount | JAS |
IS-M |
IS-M |
| 297 | Data Element |
XSUMS_047X | Dun special G/L transactions? | FBM |
APPL |
SAP_FIN |
| 298 | Data Element |
XSUMS_F02E | Indicator: Display graduated total ? | FBS |
APPL |
SAP_FIN |
| 299 | Data Element |
XSUNO_KK | Search with Only Name and City | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
XSUOR_KK | Search by Classification Key | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
XSURF_KK | Find Reference Number | FKKB |
FI-CA |
FI-CA |
| 302 | Data Element |
XSUSPEND | IS-M/SD: Generate unlimited suspension | JSD |
IS-M |
IS-M |
| 303 | Data Element |
XSUVA_021 | Indicator: Summary variant specification possible ? | FBAS |
APPL |
SAP_FIN |
| 304 | Data Element |
XSUVK_KK | Search by Contract Account | FKKB |
FI-CA |
FI-CA |
| 305 | Data Element |
XSUVT_KK | Search by Contract | FKKB |
FI-CA |
FI-CA |
| 306 | Data Element |
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | MB |
APPL |
SAP_APPL |
| 307 | Data Element |
XSWDR_FBWE | Print bill on demand | FBD |
APPL |
SAP_FIN |
| 308 | Data Element |
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | FBZ |
APPL |
SAP_FIN |
| 309 | Data Element |
XSWEX_FBWE | Exclude bill on demand from DME file | FBD |
APPL |
SAP_FIN |
| 310 | Data Element |
XSWIFT_042Z_CUST | Indicator: SWIFT Code Required | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 311 | Data Element |
XSWNG | Consignment Stock with Customer Allowed to Become Negative | MB |
APPL |
SAP_APPL |
| 312 | Data Element |
XSYBL | Indicator: Document type can only be used in batch input | FBAS |
APPL |
SAP_FIN |
| 313 | Data Element |
XSYSE | Indicator: Void reason for print program | BF |
ABA |
SAP_ABA |
| 314 | Data Element |
XSYUP_FZ | Indicator: Synchronous database updates | FBAS |
APPL |
SAP_FIN |
| 315 | Data Element |
XS_CUST | IS-M: Sort according to own criteria: User exit | JSD |
IS-M |
IS-M |
| 316 | Data Element |
XS_GPNR | IS-M: Sort by Business Partner Number | JSD |
IS-M |
IS-M |
| 317 | Data Element |
XS_KSCHL | IS-M: Sort by output type | JSD |
IS-M |
IS-M |
| 318 | Data Element |
XS_LAND1 | IS-M: Sort by country | JSD |
IS-M |
IS-M |
| 319 | Data Element |
XS_LANDGRP | IS-M: Sort by country grouping | JSD |
IS-M |
IS-M |
| 320 | Data Element |
XS_OBJART | IS-M: Sort by Object Type | JSD |
IS-M |
IS-M |
| 321 | Data Element |
XS_PSTLZ | IS-M: Sort by Postal Code | JSD |
IS-M |
IS-M |
| 322 | Data Element |
XT085 | Indicator: Maintain individual investment support | AC |
APPL |
SAP_FIN |
| 323 | Data Element |
XT085C | Indicator: Maintain individual investment support key | AC |
APPL |
SAP_FIN |
| 324 | Data Element |
XT085P | Indicator: Maintain plausibility investments | AC |
APPL |
SAP_FIN |
| 325 | Data Element |
XT085V | Indicator: Maintain default table for investments | AC |
APPL |
SAP_FIN |
| 326 | Data Element |
XT090 | Indicator: Calculation key customizing | AC |
APPL |
SAP_FIN |
| 327 | Data Element |
XT090C | Processing the external depreciation keys | AC |
APPL |
SAP_FIN |
| 328 | Data Element |
XTABG | Indicator: Partial retirement | AA |
APPL |
SAP_FIN |
| 329 | Data Element |
XTABG_KK | Permit Partial Write-Off | FKKB |
FI-CA |
FI-CA |
| 330 | Data Element |
XTABLE_PS | Data is Table | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 331 | Data Element |
XTAGESBEZ | IS-M: Limited change relating to a specific date | JSD |
IS-M |
IS-M |
| 332 | Data Element |
XTAGL | Positive trend in EWS | MCY |
APPL |
SAP_APPL |
| 333 | Data Element |
XTAGPERIO2 | IS-M: Indicator for Daily Frequency | JAS |
IS-M |
IS-M |
| 334 | Data Element |
XTAGPERIOD | Daily publication frequency | JSD |
IS-M |
IS-M |
| 335 | Data Element |
XTARGZUO | IS-M: 'Additional Target Groups Assigned' Indicator | JAS |
IS-M |
IS-M |
| 336 | Data Element |
XTARIF | Ind.: Insurance rate required for insurance type | AA |
APPL |
SAP_FIN |
| 337 | Data Element |
XTAUS_KK | Item Split | FKKB |
FI-CA |
FI-CA |
| 338 | Data Element |
XTAUS_SCHED_EXPLAIN_VK | Indicator: Explain Partial Clearing via Payment Plan Items | ISCDFUN |
FS-CD |
INSURANCE |
| 339 | Data Element |
XTAXA_KK | Write Off without Tax Adjustment | FKKB |
FI-CA |
FI-CA |
| 340 | Data Element |
XTAXC_AUTO | Calculate taxes automatically? | FKKB |
FI-CA |
FI-CA |
| 341 | Data Element |
XTAXC_KK | Calculate tax | FKKB |
FI-CA |
FI-CA |
| 342 | Data Element |
XTAXC_MAN | Enter tax manually | FKKB |
FI-CA |
FI-CA |
| 343 | Data Element |
XTAXC_OP | Calculate taxes from business partner items | FKKB |
FI-CA |
FI-CA |
| 344 | Data Element |
XTAXC_OPK | Calculate Taxes from General Ledger Items | FKKB |
FI-CA |
FI-CA |
| 345 | Data Element |
XTAXE_KK | Exchange Tax Code During Write Off | FKKB |
FI-CA |
FI-CA |
| 346 | Data Element |
XTAXN_KK | Receivable Amounts Are Net Amounts | FKKB |
FI-CA |
FI-CA |
| 347 | Data Element |
XTAXRELEVANT_KK | Relevant for 1099 Reporting | FKKB |
FI-CA |
FI-CA |
| 348 | Data Element |
XTAXRELEVANT_VK | Relevant for 1099 Reporting | ISCDFUN |
FS-CD |
INSURANCE |
| 349 | Data Element |
XTAXT_KK | Write-Off by External System | FKKB |
FI-CA |
FI-CA |
| 350 | Data Element |
XTBEL_SI | IS-M: Selective Booking of an AI BU | JAS |
IS-M |
IS-M |
| 351 | Data Element |
XTBEL_VT | IS-M: Selective Booking For Distribution BU Indicator | JAS |
IS-M |
IS-M |
| 352 | Data Element |
XTBTK | Indicator: subsequent debit/credit | MR |
APPL |
SAP_APPL |
| 353 | Data Element |
XTBZUG | Indicator: Select table access | CO |
APPL |
SAP_APPL |
| 354 | Data Element |
XTCHID | Indicator: Technical view long text | AB |
APPL |
SAP_FIN |
| 355 | Data Element |
XTECHVORB | Indicator: Technical problem | JSD |
IS-M |
IS-M |
| 356 | Data Element |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | JAS |
IS-M |
IS-M |
| 357 | Data Element |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | JAS |
IS-M |
IS-M |
| 358 | Data Element |
XTEC_MOSPL | IS-M: Local Ad Spec Split for Technical Reasons | JAS |
IS-M |
IS-M |
| 359 | Data Element |
XTEILABO | Include partial subscription | JSD |
IS-M |
IS-M |
| 360 | Data Element |
XTEILABOGW | Take account of orders according to partial subs.weighting | JSD |
IS-M |
IS-M |
| 361 | Data Element |
XTEILGUTBE | IS-M: Partial Credit Memo For A Basic Booking Unit Indicator | JAS |
IS-M |
IS-M |
| 362 | Data Element |
XTEIL_KK | Document Must be Reread Due to Partial Reset | FKKB |
FI-CA |
FI-CA |
| 363 | Data Element |
XTEMPCLAR_ITAGCY | Flag: Transaction Valid for Clarification Temp. Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 364 | Data Element |
XTEMPDISB_ITAGCY | Flag: Temporary Disbursement | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 365 | Data Element |
XTEMSE_AND_FILE_FPM | Payment Medium: Output in TemSe and File System | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 366 | Data Element |
XTERM | Indicator: schedule production resources/tools | CF |
APPL |
SAP_APPL |
| 367 | Data Element |
XTERM_AEND | IS-M: Publication date changed manually indicator | JAS |
IS-M |
IS-M |
| 368 | Data Element |
XTERM_PAM | IS-M: Copy Date Specifications Indicator | JAS |
IS-M |
IS-M |
| 369 | Data Element |
XTEST | Test Run | AA |
APPL |
SAP_FIN |
| 370 | Data Element |
XTESTBI_KK | Test File Only | FKKB |
FI-CA |
FI-CA |
| 371 | Data Element |
XTESTCO_KK | Test File Only | FKKB |
FI-CA |
FI-CA |
| 372 | Data Element |
XTESTCR_KK | Test File Only | FKKB |
FI-CA |
FI-CA |
| 373 | Data Element |
XTESTL | Test run | BF_BANK |
ABA |
SAP_ABA |
| 374 | Data Element |
XTESTL1 | Test run | BF_BANK |
ABA |
SAP_ABA |
| 375 | Data Element |
XTESTLAUF | No Changes Will Be Made to the Database | JSD |
IS-M |
IS-M |
| 376 | Data Element |
XTESTR | Test Run | AC |
APPL |
SAP_FIN |
| 377 | Data Element |
XTESTRUN | Test Run | BF_BANK |
ABA |
SAP_ABA |
| 378 | Data Element |
XTESTZE_KK | Test file only | FKKB |
FI-CA |
FI-CA |
| 379 | Data Element |
XTEST_1 | Test run | ARCH |
APPL |
SAP_FIN |
| 380 | Data Element |
XTEST_AA | Company code has test status | AA |
APPL |
SAP_FIN |
| 381 | Data Element |
XTEST_KK | Correspondence is Result of Test | FKKCORR |
ABA |
SAP_ABA |
| 382 | Data Element |
XTEXT_BF | Indicator as to whether a supplier is active at a GUI event | BBTE |
ABA |
SAP_ABA |
| 383 | Data Element |
XTEXT_EXT | IS-M: External positioning comment exists indicator | JAS |
IS-M |
IS-M |
| 384 | Data Element |
XTEXT_F02L | Indicator: Texts exist ? | FBAS |
APPL |
SAP_FIN |
| 385 | Data Element |
XTEXT_INT | IS-M: Internal positioning comment indicator | JAS |
IS-M |
IS-M |
| 386 | Data Element |
XTFCONTROL | IS-M/SD: Indicator control record from billing doc.transfer | JSD |
IS-M |
IS-M |
| 387 | Data Element |
XTIME_PS | Values are Time-Dependent | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 388 | Data Element |
XTIMT | Days/Hours Transfer ID | PTDW |
HR |
SAP_HRRXX |
| 389 | Data Element |
XTIMTB | Account-Relevant Yes/No | PTDW |
HR |
SAP_HRRXX |
| 390 | Data Element |
XTIMTU | Days/Hours Transfer ID | PTDW |
HR |
SAP_HRRXX |
| 391 | Data Element |
XTINI | Indicator: Transaction initialization successful | FBAS |
APPL |
SAP_FIN |
| 392 | Data Element |
XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | JSD |
IS-M |
IS-M |
| 393 | Data Element |
XTITBEZIRK | Carrier route | JSD |
IS-M |
IS-M |
| 394 | Data Element |
XTITELZUS | IS-M: Title Carrier Indicator | JMDGEN |
IS-M |
IS-M |
| 395 | Data Element |
XTITLFEHLT | IS-M: Planned circulation missing for title | JSD |
IS-M |
IS-M |
| 396 | Data Element |
XTKLA_KK | Partial Clarifications Exist For Payment | FKKB |
FI-CA |
FI-CA |
| 397 | Data Element |
XTKOMBI_FL | IS-M: Flexible date combination indicator | JAS |
IS-M |
IS-M |
| 398 | Data Element |
XTM | Select Document from Transportation Management | MRM |
APPL |
SAP_APPL |
| 399 | Data Element |
XTMCP | Indicator: Market Coverage of Non-Subscriber Households | JSD |
IS-M |
IS-M |
| 400 | Data Element |
XTMCP_DELRUN | Indicator: Execute Market Coverage as Deletion Run | JSD |
IS-M |
IS-M |
| 401 | Data Element |
XTMCP_MANUALCLOSE | Indicator: Close Market Coverage Manually | JSD |
IS-M |
IS-M |
| 402 | Data Element |
XTMCP_RERUN | Indicator: Execute Market Coverage As Rerun | JSD |
IS-M |
IS-M |
| 403 | Data Element |
XTMCSHORTLIST | Display Product Market Coverage As Short List | JSD |
IS-M |
IS-M |
| 404 | Data Element |
XTMC_ACTIVE | IS-M: Indicator - Market Coverage Active | JSD |
IS-M |
IS-M |
| 405 | Data Element |
XTMOT_ABS | IS-M: Number of Sub Ad Specs Counts for Contract Indicator | JAS |
IS-M |
IS-M |
| 406 | Data Element |
XTMOT_NSUM | IS-M/AM: Do not Total Sub Ad Spec Sizes Indicator | JAS |
IS-M |
IS-M |
| 407 | Data Element |
XTMOT_STRE | IS-M: Multi-page linking of sub ad specs indicator | JAS |
IS-M |
IS-M |
| 408 | Data Element |
XTMOT_UEBE | IS-M: Gutter Bleed Binking Of Sub Ad Specs Indicator | JAS |
IS-M |
IS-M |
| 409 | Data Element |
XTMPLITEM_CNC | IS-M/AM: Reverse Template Item Indicator | JAS |
IS-M |
IS-M |
| 410 | Data Element |
XTOCLARIFY_BRO | Broker Report Item to be Clarified | ISCDBROK |
FS-CD |
INSURANCE |
| 411 | Data Element |
XTOLA_KK | Write Off Tolerances | FKKB |
FI-CA |
FI-CA |
| 412 | Data Element |
XTOLERANZ | Indicator: Maximum weight with or without tolerance | JSD |
IS-M |
IS-M |
| 413 | Data Element |
XTOL_FERN | IS-M: Control Tolerance Levels | JAS |
IS-M |
IS-M |
| 414 | Data Element |
XTOUPPER | Convert characters to capital letters | FKKB |
FI-CA |
FI-CA |
| 415 | Data Element |
XTO_BEST | IS-M: "Confirnation Required" Indicator | JAS |
IS-M |
IS-M |
| 416 | Data Element |
XTO_HINW | IS-M: Generate end note indicator | JAS |
IS-M |
IS-M |
| 417 | Data Element |
XTO_WARN | IS-M: Advance Warning Indicator | JAS |
IS-M |
IS-M |
| 418 | Data Element |
XTPRI_KK | Test Dunning Notices Printed | FKKB |
FI-CA |
FI-CA |
| 419 | Data Element |
XTP_DIFFERENCES_ONLY | Flag: Diff. Rule Valid for Selection of Differences | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 420 | Data Element |
XTP_SUBCOMM_DIFF_ITAGCY | Flag: Rule Valid for Subcomm. Differences (Net Principle) | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 421 | Data Element |
XTRA2_FCU1 | Indicator: Are tables entries to be included ? | FB0C |
APPL |
SAP_FIN |
| 422 | Data Element |
XTRAD_ABC_ZONEREL | 'TRAD Zone' Indicator Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 423 | Data Element |
XTRAME | Stock in transit | MB |
APPL |
SAP_APPL |
| 424 | Data Element |
XTRANS | Indicator: Select transaction control | CO |
APPL |
SAP_APPL |
| 425 | Data Element |
XTRANSBS_KK | Acct Statement Transfer: Errors Corrected and Copied to Lot | FKKB |
FI-CA |
FI-CA |
| 426 | Data Element |
XTRANSCL_OI_KK | Transfer Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 427 | Data Element |
XTRANSFER | IS-M/SD: Log exists for liability account transfer | JSD |
IS-M |
IS-M |
| 428 | Data Element |
XTRANSFERTECH | IS-M: FI/CO interface used for transfer | JSD |
IS-M |
IS-M |
| 429 | Data Element |
XTRANSFER_2 | IS-M/SD: Transfer to extraordinary revenues | JSD |
IS-M |
IS-M |
| 430 | Data Element |
XTRANSFER_4 | IS-M/SD: Transfer to Next Cycle | JSD |
IS-M |
IS-M |
| 431 | Data Element |
XTRANSFER_INV | IS-M/SD: Transfer billing document | JSD |
IS-M |
IS-M |
| 432 | Data Element |
XTRANSFER_ITYPE | IS-M/SD: Transfer billing document type | JSD |
IS-M |
IS-M |
| 433 | Data Element |
XTRANSFER_MVT | Transfer Posting Movement Type | MB |
APPL |
SAP_APPL |
| 434 | Data Element |
XTRANSINST_OI_KK | Transfer Installment Plans | FKKOI |
FI-CA |
FI-CA |
| 435 | Data Element |
XTRANSOP_OI_KK | Transfer Open Items | FKKOI |
FI-CA |
FI-CA |
| 436 | Data Element |
XTRANSPAY_OI_KK | Transfer Payments | FKKOI |
FI-CA |
FI-CA |
| 437 | Data Element |
XTRANSRCL_OI_KK | Transfer of Reopened Items | FKKOI |
FI-CA |
FI-CA |
| 438 | Data Element |
XTRANZEIGE | IS-M: Carrier Ad Required Indicator | JAS |
IS-M |
IS-M |
| 439 | Data Element |
XTRAVELADR_ORDERS | IS-M: New Divert Address Valid for Several Orders | JSD |
IS-M |
IS-M |
| 440 | Data Element |
XTRBL_110 | Indicator: Is a Trace Required for the Payment Documents? | FBZ |
APPL |
SAP_FIN |
| 441 | Data Element |
XTRCRT_KK | Transfer Cash Security to Credit Memo | FKK_SECURITY |
FI-CA |
FI-CA |
| 442 | Data Element |
XTREE | Deactivate Structure on Transaction Initial Screen? | FFE |
APPL |
SAP_FIN |
| 443 | Data Element |
XTRFA_110 | Indicator: Trace for Due Date Determination? | FBZ |
APPL |
SAP_FIN |
| 444 | Data Element |
XTRIAL_KK | Correspondence Request is Test | FKKCORR |
ABA |
SAP_ABA |
| 445 | Data Element |
XTRIAL_VI | Information Request Is a Test | VINTEG |
FS-CD |
INSURANCE |
| 446 | Data Element |
XTRNDP_KK | Convert down payment to new down payment (w/o clearng res.) | FKKI |
FI-CA |
FI-CA |
| 447 | Data Element |
XTROUBEA | IS-M/SD: Type of daily truck route-loading/unl.point assgmt | JSD |
IS-M |
IS-M |
| 448 | Data Element |
XTROUTEZUO | IS-M: Daily Routes Exist | JSD |
IS-M |
IS-M |
| 449 | Data Element |
XTRXA_KK | Provide Archived Payments in Search Engine | FKKB |
FI-CA |
FI-CA |
| 450 | Data Element |
XTRZE_110 | Indicator: Payment Method Selection Trace for Errors? | FBZ |
APPL |
SAP_FIN |
| 451 | Data Element |
XTRZW_110 | Indicator: Payment Method Selection Trace Required? | FBZ |
APPL |
SAP_FIN |
| 452 | Data Element |
XTSSTART | IS-M: 'TECH_SYSTEM_START' Active in Technical Interface | JAS |
IS-M |
IS-M |
| 453 | Data Element |
XTSTC_KK | Billing run is a test run | FKKB |
FI-CA |
FI-CA |
| 454 | Data Element |
XTTF4HELP | Set Default Values for Business Transaction in F4 Help? | CAJO |
APPL |
SAP_FIN |
| 455 | Data Element |
XTUMB | Indicator: Partial transfer | AA |
APPL |
SAP_FIN |
| 456 | Data Element |
XTWAER | Indicator: Transaction Currency Selection | KBAS |
APPL |
SAP_FIN |
| 457 | Data Element |
XTXCH | Do not Copy Text | FBAS |
APPL |
SAP_FIN |
| 458 | Data Element |
XTXCL_KK | Activation of Tax Posting with Clearing for Process | FKKB |
FI-CA |
FI-CA |
| 459 | Data Element |
XTXER | Indicator: Relevant text ? | FBAS |
APPL |
SAP_FIN |
| 460 | Data Element |
XTXIT_TXD | Indicator: Determine taxes line-by-line | VTAX_DET |
ABA |
SAP_ABA |
| 461 | Data Element |
XTXKO | Indicator: Copy text into offsetting items | FBAS |
APPL |
SAP_FIN |
| 462 | Data Element |
XTXKO_S | Indicator: Copy Text for G/L Account Entry | FBAS |
APPL |
SAP_FIN |
| 463 | Data Element |
XTXTK | Indicator: Edit header text types | ME0C |
APPL |
SAP_APPL |
| 464 | Data Element |
XTXTM | Indicator: Do not select any master data texts? | FMRP_CORE |
APPL |
SAP_FIN |
| 465 | Data Element |
XTXTP | Indicator: Edit item text types | ME0C |
APPL |
SAP_APPL |
| 466 | Data Element |
XTXTVS | Indicator: Text of set variables with values | GRWT |
APPL |
SAP_FIN |
| 467 | Data Element |
XTXZU | Indicator: Item Text and Assignment Ready for Input | FBAS |
APPL |
SAP_FIN |
| 468 | Data Element |
XTYP_WAERS | IS-M: Indicates whether Contract Category is Monetary | JAS |
IS-M |
IS-M |
| 469 | Data Element |
XUACPA | Accounting Principle Assignment Is Unique in Document | FBAS |
APPL |
SAP_FIN |
| 470 | Data Element |
XUBERBUCH | IS-M: Overbooking allowed indicator | JAS |
IS-M |
IS-M |
| 471 | Data Element |
XUBN1 | Indicator: Accept default class | AR |
APPL |
SAP_FIN |
| 472 | Data Element |
XUBN2 | Indicator: Accept default class | AR |
APPL |
SAP_FIN |
| 473 | Data Element |
XUBN3 | Indicator: Accept default class | AR |
APPL |
SAP_FIN |
| 474 | Data Element |
XUBN4 | Indicator: Accept default class | AR |
APPL |
SAP_FIN |
| 475 | Data Element |
XUBN5 | Indicator: Accept default class | AR |
APPL |
SAP_FIN |
| 476 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? | MRM |
APPL |
SAP_APPL |
| 477 | Data Element |
XUCVS_KK | Use Payment through External Payment Collectors | FKKB |
FI-CA |
FI-CA |
| 478 | Data Element |
XUDADRCHANGED | IS-M: ND Notification - Address Changed | JSD |
IS-M |
IS-M |
| 479 | Data Element |
XUDORIGIN | IS-M/SD: Origin of ND Notification ('X' = Yes,' ' = No) | JSD |
IS-M |
IS-M |
| 480 | Data Element |
XUEBERBUND | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | JAS |
IS-M |
IS-M |
| 481 | Data Element |
XUEBERG | Indicator: Transfer planned vals to cost-accounting | AA |
APPL |
SAP_FIN |
| 482 | Data Element |
XUEBERGEWI | Indicator for weight excess on daily truck route | JSD |
IS-M |
IS-M |
| 483 | Data Element |
XUEBERSCHREITUNG | Exceeds order quantity | JSD |
IS-M |
IS-M |
| 484 | Data Element |
XUEBERZEIT | Insufficient time for daily truck route | JSD |
IS-M |
IS-M |
| 485 | Data Element |
XUEBN_KK | Copy Proposed Value | FKKB |
FI-CA |
FI-CA |
| 486 | Data Element |
XUEBS_021V | Indicator: Line layout variant for payments | FBAS |
APPL |
SAP_FIN |
| 487 | Data Element |
XUEBTR_KK | Items Transferred To Another Account | FKKB |
FI-CA |
FI-CA |
| 488 | Data Element |
XUEBU_KK | Only Records with Alternative Posting Date in General Ledger | FKKB |
FI-CA |
FI-CA |
| 489 | Data Element |
XUEB_F4_KK | Determine Transferred Reconciliation Keys | FKKB |
FI-CA |
FI-CA |
| 490 | Data Element |
XUEPI | Indicator: Initiate check | FBAS |
APPL |
SAP_FIN |
| 491 | Data Element |
XUEVO_KK | Transfer all data to general ledger | FKKB |
FI-CA |
FI-CA |
| 492 | Data Element |
XULSD | Indicator: Select Payable Special G/L Transactions | FBAS |
APPL |
SAP_FIN |
| 493 | Data Element |
XUMAN | Indicator: Transfer Posting from Down Payment? | FBAS |
APPL |
SAP_FIN |
| 494 | Data Element |
XUMBHI | Indicator: Transfer adopting dep. start date | AA |
APPL |
SAP_FIN |
| 495 | Data Element |
XUMBH_KK | Transfer Credit | FKKB |
FI-CA |
FI-CA |
| 496 | Data Element |
XUMBW | Revaluation | MB |
APPL |
SAP_APPL |
| 497 | Data Element |
XUMHIS | Indicator: Transfer with historical values | AB |
APPL |
SAP_FIN |
| 498 | Data Element |
XUMJA | Set the changeover year in the asset | AA |
APPL |
SAP_FIN |
| 499 | Data Element |
XUMKB | Indicator: Post transaction with inverse +/- signs | AA |
APPL |
SAP_FIN |
| 500 | Data Element |
XUMKE | Exclude materials from selection | MB |
APPL |
SAP_APPL |
