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 |
XUMKEW | Exclude value-only materials from selection |  MB |
APPL |
 SAP_APPL |
| 2 | Data Element |
XUMKQ | Numerator/denominator calculation indicator from plan value | VBWS |
APPL |
SAP_APPL |
| 3 | Data Element |
XUMLADEN | IS-M: Please do not use | JSD |
IS-M |
IS-M |
| 4 | Data Element |
XUMLMC | Stock in transfer at plant level | MB |
APPL |
SAP_APPL |
| 5 | Data Element |
XUMLME | Stock in transfer at storage location level | MB |
APPL |
SAP_APPL |
| 6 | Data Element |
XUMRBW | Ind.:Calculate net book val. % rate from useful life | ABAS |
APPL |
SAP_FIN |
| 7 | Data Element |
XUMSKZREL | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | JSD |
IS-M |
IS-M |
| 8 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | FBAS |
APPL |
SAP_FIN |
| 9 | Data Element |
XUMSW_BSL | Indicator: Sales-related item ? | FBAS |
APPL |
SAP_FIN |
| 10 | Data Element |
XUMVZ | Indicator: Posting with inverted +/- sign | FBAS |
APPL |
SAP_FIN |
| 11 | Data Element |
XUMZUG | Indicator: Transfer only within vintage year | AA |
APPL |
SAP_FIN |
| 12 | Data Element |
XUNDP_KK | Create payment notice for underpayment | FKKB |
FI-CA |
FI-CA |
| 13 | Data Element |
XUNDRPYMNT_BRO | Indicator: Posting Rule Applicable for Underpayments | ISCDBROK |
FS-CD |
INSURANCE |
| 14 | Data Element |
XUNFEH | Indicator for unclarified errors | MRM |
APPL |
SAP_APPL |
| 15 | Data Element |
XUNGERADE | IS-M: Count odd numbers | JSD |
IS-M |
IS-M |
| 16 | Data Element |
XUNIQ_AVIK | Indicator: Specific account/company code in payment advice? | FBAS |
APPL |
SAP_FIN |
| 17 | Data Element |
XUNITERROR | IS-M: Quantity Conversion Error Indicator | JAS |
IS-M |
IS-M |
| 18 | Data Element |
XUNLOADING_POINT | IS-M: Change Number for Unloading Point Context Only | JSD |
IS-M |
IS-M |
| 19 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification | ME |
APPL |
SAP_APPL |
| 20 | Data Element |
XUNTA | Indicator: Depreciate main asset number totally | ABAS |
APPL |
SAP_FIN |
| 21 | Data Element |
XUNTBRECH | Selection indicator for suspension of an order item | JSD |
IS-M |
IS-M |
| 22 | Data Element |
XUNTER | Ind. "Subordinate positions" | AIP |
APPL |
SAP_FIN |
| 23 | Data Element |
XUNTERSCHREITUNG | Undershoots order quantity | JSD |
IS-M |
IS-M |
| 24 | Data Element |
XUNTNL | Calculation of depreciation below net book value zero | ABAS |
APPL |
SAP_FIN |
| 25 | Data Element |
XUNTNR | Asset reporting indic: do not output subnumber | AA |
APPL |
SAP_FIN |
| 26 | Data Element |
XUNTV | External/internal asset subnumber assignment | AA |
APPL |
SAP_FIN |
| 27 | Data Element |
XUNULL | Indicator: Post to below-zero account | AB |
APPL |
SAP_FIN |
| 28 | Data Element |
XUNVBEABST | IS-M: Item data on unloading point incomplete | JSD |
IS-M |
IS-M |
| 29 | Data Element |
XUNVL | Check fields for change if incomplete | FBAS |
APPL |
SAP_FIN |
| 30 | Data Element |
XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | JSD |
IS-M |
IS-M |
| 31 | Data Element |
XUNVLIEFER | IS-M: Viability Data Incomplete for Item | JSD |
IS-M |
IS-M |
| 32 | Data Element |
XUPDA | Indicator: Change objects | AC |
APPL |
SAP_FIN |
| 33 | Data Element |
XUPDATERUN | IS-M: Indicator - Update or Test Run | JSDI |
IS-M |
IS-M |
| 34 | Data Element |
XUPDATSCRP | IS-M: Update due to SAPscript changes | JSD |
IS-M |
IS-M |
| 35 | Data Element |
XUPDA_ARI | Indicator: Must object be saved? | FBAS |
APPL |
SAP_FIN |
| 36 | Data Element |
XUPDA_BF | Indicator: Must object be saved? | BBTE |
ABA |
SAP_ABA |
| 37 | Data Element |
XUPDFSYS | IS-M: Immediate Creation of Customer in Ext. ERP System | JMDGEN |
IS-M |
IS-M |
| 38 | Data Element |
XUPDH_KK | Prenotification Was Modified | FKK_INTDEV |
FI-CA |
FI-CA |
| 39 | Data Element |
XUPDISP_GP | IS-M: Force Update in Non-SAP System | JMDGEN |
IS-M |
IS-M |
| 40 | Data Element |
XUPDM | Existing Exchange Rates may be Overwritten | BCUR |
ABA |
SAP_ABA |
| 41 | Data Element |
XUPDOK | IS-M: Transfer performed in full | JSD |
IS-M |
IS-M |
| 42 | Data Element |
XUPDPRVA | Update ad pre-print issues | JSD |
IS-M |
IS-M |
| 43 | Data Element |
XUPDT | Indicator: Prenotification Reported Back | FBZ |
APPL |
SAP_FIN |
| 44 | Data Element |
XUPDT_KK | Data corrected | FKKB |
FI-CA |
FI-CA |
| 45 | Data Element |
XUPD_BW | Indicator: Valuation proposal changed? | FBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
XUPD_VIEW | Indicator: Change authorization for asset view | AC |
APPL |
SAP_FIN |
| 47 | Data Element |
XUPOS_EDIT | IS-M: Sub-Items Can Be Maintained Indicator | JAS |
IS-M |
IS-M |
| 48 | Data Element |
XUREINT | Original schedule line in publishing sales order | JSD |
IS-M |
IS-M |
| 49 | Data Element |
XURPOS | Original item in publishing sales order | JSD |
IS-M |
IS-M |
| 50 | Data Element |
XUSARALL | Checkbox for Choice of all Archives | DTIN |
APPL |
SAP_FIN |
| 51 | Data Element |
XUSA_F4_KK | Only Consider Own Reconciliation Key | FKKB |
FI-CA |
FI-CA |
| 52 | Data Element |
XUSBWA | Indicator: Call up a user-exit for this transaction type? | AA |
APPL |
SAP_FIN |
| 53 | Data Element |
XUSEAR | Checkbox for Choice of Data Input from the Archive | DTIN |
APPL |
SAP_FIN |
| 54 | Data Element |
XUSEAS | Checkbox: Automatic Access via AS Is Active | KE |
APPL |
SAP_FIN |
| 55 | Data Element |
XUSEBUFFER | Search in Buffer before Archive Scan? | FARC |
APPL |
SAP_FIN |
| 56 | Data Element |
XUSEDB | Checkbox for Choice of Database as Data Input | DTIN |
APPL |
SAP_FIN |
| 57 | Data Element |
XUSERSPEZ | Change Number is User-Specific | JSD |
IS-M |
IS-M |
| 58 | Data Element |
XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | MRM |
APPL |
SAP_APPL |
| 59 | Data Element |
XUSE_LAST_BKVID_KK | Use Last Bank Details | FKKB |
FI-CA |
FI-CA |
| 60 | Data Element |
XUSRP_KK | Use Installment Plans | FKKB |
FI-CA |
FI-CA |
| 61 | Data Element |
XUSRX | Transfer Tax Code from Last Transaction Called Up | FFE |
APPL |
SAP_FIN |
| 62 | Data Element |
XUSR_F4_KK | Determine all user's open reconciliation keys | FKKS |
FI-CA |
FI-CA |
| 63 | Data Element |
XUSSH_KK | Use Shadow Table for Business Partner Data | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
XUSSK_KK | Use Cash Discount | FKKB |
FI-CA |
FI-CA |
| 65 | Data Element |
XUSSR_KK | Use Collective Bills and Bundles | FKKB |
FI-CA |
FI-CA |
| 66 | Data Element |
XUSVERSACTIV | US Version activ | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 67 | Data Element |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | FBAS |
APPL |
SAP_FIN |
| 68 | Data Element |
XUSVZ_KK | Use Payment Amount Agreements | FKKB |
FI-CA |
FI-CA |
| 69 | Data Element |
XUSWG_KK | Use Repetition Groups | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
XUSWN_KK | Repetitions for Non-Statistical Item Are Used | FKKB |
FI-CA |
FI-CA |
| 71 | Data Element |
XUSWS_KK | Indicator: Documents with Repetitions are Used | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
XUVABSCHL | IS-M: Contract Assignment is Incomplete | JAS |
IS-M |
IS-M |
| 73 | Data Element |
XUVADRGK | IS-M: Checkbox for Major Customer Address Type | JMDGEN |
IS-M |
IS-M |
| 74 | Data Element |
XUVADRPF | IS-M: Checkbox for PO Box Address Type | JMDGEN |
IS-M |
IS-M |
| 75 | Data Element |
XUVADRST | IS-M: Checkbox for Street Address Type | JMDGEN |
IS-M |
IS-M |
| 76 | Data Element |
XUVFAKT | IS-M: Billing is Incomplete | JAS |
IS-M |
IS-M |
| 77 | Data Element |
XUVGP | IS-M: Business Partner Is Incomplete | JAS |
IS-M |
IS-M |
| 78 | Data Element |
XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | JAS |
IS-M |
IS-M |
| 79 | Data Element |
XUVMOT | IS-M: "Ad spec data incomplete" indicator | JAS |
IS-M |
IS-M |
| 80 | Data Element |
XUVPREIS | IS-M: Incomplete with regard to pricing | JAS |
IS-M |
IS-M |
| 81 | Data Element |
XUVSI | IS-M: Ad Insert Data Incomplete Indicator | JAS |
IS-M |
IS-M |
| 82 | Data Element |
XUVTECH | IS-M: Incomplete Regarding Technical System (Gen.) | JAS |
IS-M |
IS-M |
| 83 | Data Element |
XUVVZ | IS-M: Sales Agent Assignment Incomplete | JAS |
IS-M |
IS-M |
| 84 | Data Element |
XUVVZ_GVZ | IS-M: Sales Agent Assignment is Incomplete | JAS |
IS-M |
IS-M |
| 85 | Data Element |
XUZAW | Usage of Payment Method Supplements | FBZ |
APPL |
SAP_FIN |
| 86 | Data Element |
XV1ONLY | Only Terminated V1 Updates | FBAS |
APPL |
SAP_FIN |
| 87 | Data Element |
XVABEINTER | Only Calculate Commission Once All Schd.Lines Published Ind. | JAS |
IS-M |
IS-M |
| 88 | Data Element |
XVABG | Indicator: Post complete retirement | AB |
APPL |
SAP_FIN |
| 89 | Data Element |
XVACC_ITAGCY | Indicator: Valid for Coinsurer Commission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 90 | Data Element |
XVACPACK | IS-M/SD: Vacation Service: Postponed Delivery | JSD |
IS-M |
IS-M |
| 91 | Data Element |
XVAGEWIST | Check whether actual issue weight is maintained | JSD |
IS-M |
IS-M |
| 92 | Data Element |
XVAGEWPLAN | Check whether planned issue weights are maintained | JSD |
IS-M |
IS-M |
| 93 | Data Element |
XVAL | Indicator: Carry out validation? | AC |
APPL |
SAP_FIN |
| 94 | Data Element |
XVALE | Indicator: Sent by ALE for distributed systems | KBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
XVALGS | Credit memo with value date | VF |
APPL |
SAP_APPL |
| 96 | Data Element |
XVALID | Indicator: Carry out validation | AB |
APPL |
SAP_FIN |
| 97 | Data Element |
XVALID_CLAI_BRO | Indicator: Posting Rule Applicable for Claims Management | ISCDBROK |
FS-CD |
INSURANCE |
| 98 | Data Element |
XVALID_COINS_BRO | Indicator: Posting Rule Applicable for Coinsurance | ISCDBROK |
FS-CD |
INSURANCE |
| 99 | Data Element |
XVALID_COMM_BRO | Indicator: Posting Rule Valid for Commissions | ISCDBROK |
FS-CD |
INSURANCE |
| 100 | Data Element |
XVALID_COST_BRO | Indicator: Posting Rule Valid for Premium | ISCDBROK |
FS-CD |
INSURANCE |
| 101 | Data Element |
XVALID_PREM_BRO | Indicator: Posting Rule Valid for Premium | ISCDBROK |
FS-CD |
INSURANCE |
| 102 | Data Element |
XVALU | Indicator: values transferred, cannot be changed ? | FBS |
APPL |
SAP_FIN |
| 103 | Data Element |
XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | JAS |
IS-M |
IS-M |
| 104 | Data Element |
XVALUT_EB | Assign value date to an acct when posting | FTE |
APPL |
SAP_FIN |
| 105 | Data Element |
XVALU_KK | Only enter search values | FKKS |
FI-CA |
FI-CA |
| 106 | Data Element |
XVALV | Indicator: Propose current date as value date ? | FBAS |
APPL |
SAP_FIN |
| 107 | Data Element |
XVANZ | Indicator: Display Proposal | FBZ |
APPL |
SAP_FIN |
| 108 | Data Element |
XVANZ_KK | Item Can Be Cleared/Cleared Down Payment | FKKB |
FI-CA |
FI-CA |
| 109 | Data Element |
XVARIABLEDAYS | IS-M/SD: Select Weekdays in Order | JSD |
IS-M |
IS-M |
| 110 | Data Element |
XVARPVA | IS-M/SD: Reference Edition Applies for Shipping Schedule | JSD |
IS-M |
IS-M |
| 111 | Data Element |
XVARTYP_PE | IS-M: CC assignment by PU variant type indicator | JAS |
IS-M |
IS-M |
| 112 | Data Element |
XVARTYP_VA | IS-M: Content by issue type indicator | JAS |
IS-M |
IS-M |
| 113 | Data Element |
XVASAKTIV | Indicator: Media issue mix synchronization active | JSD |
IS-M |
IS-M |
| 114 | Data Element |
XVASC_ITAGCY | Indicator: Valid for Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 115 | Data Element |
XVASH | Main item with supplementary logistics services | MB |
APPL |
SAP_APPL |
| 116 | Data Element |
XVATC_ITAGCY | Indicator: Valid for Temporary Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 117 | Data Element |
XVATDATE | Tax Reporting Date Active in Documents | FBAS |
APPL |
SAP_FIN |
| 118 | Data Element |
XVAVERDICH | Summarization at issue level | JSD |
IS-M |
IS-M |
| 119 | Data Element |
XVAVTYKORR | Issue type corrected automatically | JSD |
IS-M |
IS-M |
| 120 | Data Element |
XVBAG | IS-M: Sales Agent For Agency Indicator | JAS |
IS-M |
IS-M |
| 121 | Data Element |
XVBEA | Indicator: Edit Proposal | FBZ |
APPL |
SAP_FIN |
| 122 | Data Element |
XVBEIN | IS-M/AM: Sales Area Restriction Exists | JAS |
IS-M |
IS-M |
| 123 | Data Element |
XVBIS | IS-M: Advertiser Sales Agent Indicator | JAS |
IS-M |
IS-M |
| 124 | Data Element |
XVBONUS | IS-M: Advance Bonus Indicator | JAS |
IS-M |
IS-M |
| 125 | Data Element |
XVBST | Changed stock levels only | MB |
APPL |
SAP_APPL |
| 126 | Data Element |
XVBUN | Indicator: Affiliated Company? | FBZ |
APPL |
SAP_FIN |
| 127 | Data Element |
XVBUP_ARI | Indicator: Posting in UPDATE TASK | FBAS |
APPL |
SAP_FIN |
| 128 | Data Element |
XVBUP_BF | Indicator: Posting in UPDATE TASK | BBTE |
ABA |
SAP_ABA |
| 129 | Data Element |
XVBZUO | IS-M/AM: COA Assignment From Other Sales Area | JAS |
IS-M |
IS-M |
| 130 | Data Element |
XVB_KK | Posting Successfully Carried Out | FKKB |
FI-CA |
FI-CA |
| 131 | Data Element |
XVEIN_KK | Only One Contract Permitted | FKKB |
FI-CA |
FI-CA |
| 132 | Data Element |
XVEND | Edit vendors | FMFI |
EA-PS |
EA-PS |
| 133 | Data Element |
XVERB | IS-M: Association Indicator | JMDGEN |
IS-M |
IS-M |
| 134 | Data Element |
XVERBBEZ | IS-M: Distribution Zone | JSD |
IS-M |
IS-M |
| 135 | Data Element |
XVERBREL | IS-M: Indicator - sales area relevant? | JSD |
IS-M |
IS-M |
| 136 | Data Element |
XVERBUNDEN | IS-M: Ad insert "linked" indicator | JAS |
IS-M |
IS-M |
| 137 | Data Element |
XVERDAUART | Quantity determination at sales document type level | JSD |
IS-M |
IS-M |
| 138 | Data Element |
XVERDICHT | For use in summarization | JSD |
IS-M |
IS-M |
| 139 | Data Element |
XVERDIVWHI | Summarization at CAR hierarchy level | JSD |
IS-M |
IS-M |
| 140 | Data Element |
XVERD_011Z | Indicator: Group balance decides on allocation | FBAS |
APPL |
SAP_FIN |
| 141 | Data Element |
XVERD_KK | Displayed Item Is Summarized | FKKB |
FI-CA |
FI-CA |
| 142 | Data Element |
XVERD_RUB | IS-M: "Main Column" Indicator | JAS |
IS-M |
IS-M |
| 143 | Data Element |
XVERG | Analyze historical periods | MCY |
APPL |
SAP_APPL |
| 144 | Data Element |
XVERGA | Indicator: Original transaction in past | AB |
APPL |
SAP_FIN |
| 145 | Data Element |
XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | JSD |
IS-M |
IS-M |
| 146 | Data Element |
XVERGPVADU | IS-M/SD: Remuneration according to edition average | JSD |
IS-M |
IS-M |
| 147 | Data Element |
XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | JSD |
IS-M |
IS-M |
| 148 | Data Element |
XVERGPVAST | IS-M/SD: Remuneration according to editions per day | JSD |
IS-M |
IS-M |
| 149 | Data Element |
XVERGPVATD | IS-M/SD: Remuneration according to daily edition average | JSD |
IS-M |
IS-M |
| 150 | Data Element |
XVERGRIFF | Issue sold out | JSD |
IS-M |
IS-M |
| 151 | Data Element |
XVERID | Long text indicator:Property values | AA |
APPL |
SAP_FIN |
| 152 | Data Element |
XVERKSPERR | IS-M: Sales block | JSD |
IS-M |
IS-M |
| 153 | Data Element |
XVERK_VERK | Indicator: Do you want this entry to be linked? | FBAS |
APPL |
SAP_FIN |
| 154 | Data Element |
XVERLAG | IS-M: Publisher Indicator | JMDGEN |
IS-M |
IS-M |
| 155 | Data Element |
XVERLEIG | IS-M: Indicator: Owned By Publisher | JMDGEN |
IS-M |
IS-M |
| 156 | Data Element |
XVERM | Property list indicator | AA |
APPL |
SAP_FIN |
| 157 | Data Element |
XVERMBEZ | IS-M: Sales Agent Zone Indicator | JSD |
IS-M |
IS-M |
| 158 | Data Element |
XVERMITTLR | Selection Indicator - Sales Agent | JSD |
IS-M |
IS-M |
| 159 | Data Element |
XVERMOBL | Sales agent must be specified for order | JSD |
IS-M |
IS-M |
| 160 | Data Element |
XVERMPROV | IS-M: Sales Agent - Commission Recipient | JMDGEN |
IS-M |
IS-M |
| 161 | Data Element |
XVERMSACH | IS-M: BP Authorized to Receive Gifts | JMDGEN |
IS-M |
IS-M |
| 162 | Data Element |
XVERRA_KK | Payment method: Processed by broker/collections agency | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
XVERRC_KK | Payment Method: Processed With Payment Card | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
XVERRSPACE_KK | Payment Method: Processed via Bank Account | FKKB |
FI-CA |
FI-CA |
| 165 | Data Element |
XVERRX_KK | Paymt Method: Processing by Internal Clearing/Deposit Acct | FKKB |
FI-CA |
FI-CA |
| 166 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | BF |
ABA |
SAP_ABA |
| 167 | Data Element |
XVERR_KORR | Indicator: Clearing between customer and vendor ? | FBAS |
APPL |
SAP_FIN |
| 168 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? | BF |
ABA |
SAP_ABA |
| 169 | Data Element |
XVERS | Insurance data indicator | AA |
APPL |
SAP_FIN |
| 170 | Data Element |
XVERSVLIST | Summarized shipping preparation list for inserts | JSD |
IS-M |
IS-M |
| 171 | Data Element |
XVERSVOR | Check whether initial shipping run performed | JSD |
IS-M |
IS-M |
| 172 | Data Element |
XVERSVORLF | Initial shipping run carried out for inserts | JSD |
IS-M |
IS-M |
| 173 | Data Element |
XVERS_EE | IS-M: Indicator Shipping run completed successfully | JAS |
IS-M |
IS-M |
| 174 | Data Element |
XVERS_GEST | IS-M: Indicator Shipping has been started | JAS |
IS-M |
IS-M |
| 175 | Data Element |
XVERTEILNG | IS-M: Ad pre-print sales document type - distribution | JSD |
IS-M |
IS-M |
| 176 | Data Element |
XVERTKUN | IS-M: Sales Customer Indicator | JMDGEN |
IS-M |
IS-M |
| 177 | Data Element |
XVERTRAG | Only items from selected contract | FVVI |
APPL |
SAP_FIN |
| 178 | Data Element |
XVERWENDNG | IS-M: Read for usage | JSD |
IS-M |
IS-M |
| 179 | Data Element |
XVERZIEL | Distribute to what? | AA |
APPL |
SAP_FIN |
| 180 | Data Element |
XVFND_FAKT_EE | IS-M: Sales Agent Determination for Billed Billing Datasets | JAS |
IS-M |
IS-M |
| 181 | Data Element |
XVG_BEZUG | IS-M: Create reference to previous item | JSD |
IS-M |
IS-M |
| 182 | Data Element |
XVIAF_FBWD | Selection via DME file | FBK |
APPL |
SAP_FIN |
| 183 | Data Element |
XVIAK_FBWD | Selection via G/L accounts | FBK |
APPL |
SAP_FIN |
| 184 | Data Element |
XVIEW | Editing the asset views | AC |
APPL |
SAP_FIN |
| 185 | Data Element |
XVIEW0 | View for legacy data transfer | AA |
APPL |
SAP_FIN |
| 186 | Data Element |
XVIEW1 | Ind.:View 1 maintained | AA |
APPL |
SAP_FIN |
| 187 | Data Element |
XVIEW2 | Ind.:View 2 maintained | AA |
APPL |
SAP_FIN |
| 188 | Data Element |
XVIEW3 | Ind.:View 3 maintained | AA |
APPL |
SAP_FIN |
| 189 | Data Element |
XVIEW4 | Ind.:View 4 maintained | AA |
APPL |
SAP_FIN |
| 190 | Data Element |
XVIEW5 | Ind.:View 5 maintained | AA |
APPL |
SAP_FIN |
| 191 | Data Element |
XVIEW6 | Ind.:View 6 maintained | AA |
APPL |
SAP_FIN |
| 192 | Data Element |
XVIEWFAKPER | IS-M/SD: Display billing period in billing item | JSD |
IS-M |
IS-M |
| 193 | Data Element |
XVIRT | Indicator: Derived depreciation area | AC |
APPL |
SAP_FIN |
| 194 | Data Element |
XVJAH | Indicator: Determine data for last period of previous year | MGA |
APPL |
SAP_APPL |
| 195 | Data Element |
XVKAB | Checkbox for saving sales price conditions | WVKP |
APPL |
SAP_APPL |
| 196 | Data Element |
XVKBURZUS | IS-M: Determine Sales Office Responsible in Order | JSD |
IS-M |
IS-M |
| 197 | Data Element |
XVKBW | Sales price valuation active | MB |
APPL |
SAP_APPL |
| 198 | Data Element |
XVKNT_KK | Dunning grouping per contract account | FKKB |
FI-CA |
FI-CA |
| 199 | Data Element |
XVKORGREL | Indicator "Sales Organization" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 200 | Data Element |
XVKWR | Sales value | MB |
APPL |
SAP_APPL |
| 201 | Data Element |
XVL_COPY | IS-M: Copy template (w/o reference) | JSD |
IS-M |
IS-M |
| 202 | Data Element |
XVM_NE_AG | IS-M/SD: Sales Agent Cannot be Sold-To Party | JSD |
IS-M |
IS-M |
| 203 | Data Element |
XVOBNK | Sign (+/-) for del. costs differs fr. that of goods movement | ME |
APPL |
SAP_APPL |
| 204 | Data Element |
XVOID_KK | Returns: Invalid Items | FKKB |
FI-CA |
FI-CA |
| 205 | Data Element |
XVORB | Indicator: Proposal Run Edited? | FBZ |
APPL |
SAP_FIN |
| 206 | Data Element |
XVORE | Indicator: Proposal Run Carried Out? | FBZ |
APPL |
SAP_FIN |
| 207 | Data Element |
XVORG | No manual cancellation poss. for trans./event type | MB |
APPL |
SAP_APPL |
| 208 | Data Element |
XVORK | Indicator: Document type for initial account assignment ? | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
XVORKAS | Sale only with advance payment | JSD |
IS-M |
IS-M |
| 210 | Data Element |
XVORL | Indicator: Only Proposal Run? | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 211 | Data Element |
XVORLAGE | Choose reference for creating an asset | AA |
APPL |
SAP_FIN |
| 212 | Data Element |
XVORLPN_KK | Prenotification Simulation Run | FKK_INTDEV |
FI-CA |
FI-CA |
| 213 | Data Element |
XVORL_F107 | Valuation proposals only | FBAS |
APPL |
SAP_FIN |
| 214 | Data Element |
XVORL_F110 | Indicator: Only proposal run ? | FBM |
APPL |
SAP_FIN |
| 215 | Data Element |
XVORL_FPM | Indicator: Proposal Run | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 216 | Data Element |
XVORQ_KK | Only Provide Selection Proposal on Call | FKKB |
FI-CA |
FI-CA |
| 217 | Data Element |
XVORS | Indicator: Default Company Code List? | FBZ |
APPL |
SAP_FIN |
| 218 | Data Element |
XVORSCHL | IS-M: Default billing frequency | JSD |
IS-M |
IS-M |
| 219 | Data Element |
XVORSCHLAG | Basic category proposal for category | JSD |
IS-M |
IS-M |
| 220 | Data Element |
XVORS_F02H | Indicator: transfer sample values ? | FBS |
APPL |
SAP_FIN |
| 221 | Data Element |
XVORS_M007 | Indicator: Tax is input tax ? | FBAS |
APPL |
SAP_FIN |
| 222 | Data Element |
XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | FBAS |
APPL |
SAP_FIN |
| 223 | Data Element |
XVOSO_KK | Offer Selection Proposal Immediately | FKKB |
FI-CA |
FI-CA |
| 224 | Data Element |
XVPAS | Indicates price variance distributed for structured material | MRM |
APPL |
SAP_APPL |
| 225 | Data Element |
XVPER | Indicator: Determine data for previous period | MGA |
APPL |
SAP_APPL |
| 226 | Data Element |
XVPLANTIME | Route dep.time after delivery deadline in shipping schedule | JSD |
IS-M |
IS-M |
| 227 | Data Element |
XVPLB | Planning Variant | MG |
APPL |
SAP_APPL |
| 228 | Data Element |
XVRDA_FKB4 | Display not summarized | FKKB |
FI-CA |
FI-CA |
| 229 | Data Element |
XVRDE_FKB4 | Summarized Display | FKKB |
FI-CA |
FI-CA |
| 230 | Data Element |
XVRMAFB | Indicator: Depreciation area is property area | AC |
APPL |
SAP_FIN |
| 231 | Data Element |
XVRMLST | Indicator whether report creates a property list | AR |
APPL |
SAP_FIN |
| 232 | Data Element |
XVRMW | Manual net worth tax value | AA |
APPL |
SAP_FIN |
| 233 | Data Element |
XVRSCH | Investment support: Default indicator | AA |
APPL |
SAP_FIN |
| 234 | Data Element |
XVRSID | Indicator: Insurance long text | AB |
APPL |
SAP_FIN |
| 235 | Data Element |
XVRSKU | Recalculate cumulative insurance base value | AA |
APPL |
SAP_FIN |
| 236 | Data Element |
XVRTBEZIRK | Ad pre-print zone | JSD |
IS-M |
IS-M |
| 237 | Data Element |
XVRTPROPVA | IS-M: Charitable transfer for specific editions | JSD |
IS-M |
IS-M |
| 238 | Data Element |
XVRTR_FVVI | Indicator: Use of contract? | FVVI |
APPL |
SAP_FIN |
| 239 | Data Element |
XVSEL | Handling Units | MB |
APPL |
SAP_APPL |
| 240 | Data Element |
XVSGBOX | Sales agency services provided by service company | JSD |
IS-M |
IS-M |
| 241 | Data Element |
XVSPAUSST | Shipping Document Type Can be Outsorted | JSD |
IS-M |
IS-M |
| 242 | Data Element |
XVSPBTTREN | Split Shipping Document Type by Mix Types | JSD |
IS-M |
IS-M |
| 243 | Data Element |
XVSRVGES | IS-M: Service Company Indicator | JMDGEN |
IS-M |
IS-M |
| 244 | Data Element |
XVTBER_ZE | IS-M/SD: Assign Default Sales Area in Central Access | JSD |
IS-M |
IS-M |
| 245 | Data Element |
XVTPRO | Relevant for commission | JSD |
IS-M |
IS-M |
| 246 | Data Element |
XVTPROAB | Commission settlement performed | JSD |
IS-M |
IS-M |
| 247 | Data Element |
XVTREF_KK | Assign Security Deposit at Contract Level | FKK_SECURITY |
FI-CA |
FI-CA |
| 248 | Data Element |
XVTRF_KK | Contract as dunning grouping criteria | FKKB |
FI-CA |
FI-CA |
| 249 | Data Element |
XVTWEGREL | Indicator "Distribution Channel" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 250 | Data Element |
XVT_PLAZ | IS-M: Indicator distribution "positioned" | JAS |
IS-M |
IS-M |
| 251 | Data Element |
XVUMB | Indicator: Perform complete transfer | AA |
APPL |
SAP_FIN |
| 252 | Data Element |
XVVJA | Ind.: Determine data for last period of year before last | MGA |
APPL |
SAP_APPL |
| 253 | Data Element |
XVVL_OVER | IS-M: Shipping preparation exceeded for item | JSD |
IS-M |
IS-M |
| 254 | Data Element |
XVVPR | Indicator: Determine data for period before last | MGA |
APPL |
SAP_APPL |
| 255 | Data Element |
XVVWA | Indicator: Financial Assets Management active | FBAS |
APPL |
SAP_FIN |
| 256 | Data Element |
XVWPR | Indicator: BOM usage has high priority in alt. determination | CS |
APPL |
SAP_APPL |
| 257 | Data Element |
XVZAKT_KK | Delay of Additional Account Assignment Features Active | FKKB |
FI-CA |
FI-CA |
| 258 | Data Element |
XVZNS | Calculate Interest for Items | EE21 |
IS-U/CCS |
IS-UT |
| 259 | Data Element |
XVZ_BETRAG | IS-M: Amount for Sales Agent Commission Division Indicator | JAS |
IS-M |
IS-M |
| 260 | Data Element |
XVZ_GLEICH | IS-M: Equal Distribution Of Sales Agent Commission | JAS |
IS-M |
IS-M |
| 261 | Data Element |
XVZ_PBAS | Divide Commission Basis For Sales Agent Commission Indicator | JAS |
IS-M |
IS-M |
| 262 | Data Element |
XWAER | Indicator: Different currency | ME |
APPL |
SAP_APPL |
| 263 | Data Element |
XWAERSSEL | Indicator, selection according to currency | FIBI |
APPL |
SAP_FIN |
| 264 | Data Element |
XWAER_FKB4 | Selection for display currency | FKKB |
FI-CA |
FI-CA |
| 265 | Data Element |
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | FBZ |
APPL |
SAP_FIN |
| 266 | Data Element |
XWAOK | Goods movement for reservation allowed | BM |
ABA |
SAP_ABA |
| 267 | Data Element |
XWARE | Goods Invoice/Service Indicator | MRM |
APPL |
SAP_APPL |
| 268 | Data Element |
XWAREMFP | Ship-to Party | JSD |
IS-M |
IS-M |
| 269 | Data Element |
XWARNPROTO | IS-M: Log Warnings | JSD |
IS-M |
IS-M |
| 270 | Data Element |
XWARN_GEN | IS-M: Generate non-fulfillment warning | JAS |
IS-M |
IS-M |
| 271 | Data Element |
XWARN_KK | Send warning during exit codes (LOSS OF DATA) | FKKB |
FI-CA |
FI-CA |
| 272 | Data Element |
XWART | Indicates that the value-only material is to be inventoried | WBEF |
APPL |
SAP_APPL |
| 273 | Data Element |
XWAUF | Checkbox - break down value-only material | WBEF |
APPL |
SAP_APPL |
| 274 | Data Element |
XWBASISOBL | Campaign framework must be specified in order | JSD |
IS-M |
IS-M |
| 275 | Data Element |
XWBTA | Goods movement for delivery occurs before transfer order | VL |
APPL |
SAP_APPL |
| 276 | Data Element |
XWBUK | Indicator: Different Company Code Currency is Allowed | KBAS |
APPL |
SAP_FIN |
| 277 | Data Element |
XWBWRND | Round automatically calculated replacement value | AC |
APPL |
SAP_FIN |
| 278 | Data Element |
XWBZABO | IS-M: WBZ subscription | JSD |
IS-M |
IS-M |
| 279 | Data Element |
XWBZFIRMA | IS-M: Business Partner Is WBZ Company | JMDGEN |
IS-M |
IS-M |
| 280 | Data Element |
XWBZSTRKOR | IS-M: WBZ, Street can be Corrected | JSD |
IS-M |
IS-M |
| 281 | Data Element |
XWBZSTRSHORTBEZ | IS-M/SD: Computer Center Uses Short Street Name | JSD |
IS-M |
IS-M |
| 282 | Data Element |
XWBZTRANSL | IS-M: Convert Address Data in WBZ Data Records | JSD |
IS-M |
IS-M |
| 283 | Data Element |
XWDHANZAUS | IS-M: Repetition indicator for insert mix | JSD |
IS-M |
IS-M |
| 284 | Data Element |
XWDHBLGAUS | IS-M: Repetition indicator for insert mix | JSD |
IS-M |
IS-M |
| 285 | Data Element |
XWDHPVA | IS-M: Repetition indicator for edition | JSD |
IS-M |
IS-M |
| 286 | Data Element |
XWDHROUTE | IS-M: Repetition indicator for truck route | JSD |
IS-M |
IS-M |
| 287 | Data Element |
XWDOW | Indicator: insert screen as window | MR |
APPL |
SAP_APPL |
| 288 | Data Element |
XWECH | Indicator: Create a bill of Exchange Posting? | FBZ |
APPL |
SAP_FIN |
| 289 | Data Element |
XWECH_074 | Indicator: Special G/L type bill of exchange ? | FBAS |
APPL |
SAP_FIN |
| 290 | Data Element |
XWECS | Indicator: Create a bill of Exchange Before Due Date? | FBZ |
APPL |
SAP_FIN |
| 291 | Data Element |
XWEEKDAYREL | Indicator: Weekday Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 292 | Data Element |
XWEIT_ZUOR | IS-M: Indicator Additional Assignments for Sales Agents | JAS |
IS-M |
IS-M |
| 293 | Data Element |
XWEOBL | Alternative Ship-To Party Required in Order | JSD |
IS-M |
IS-M |
| 294 | Data Element |
XWERBART | IS-M: Role allowed for sales source | JSD |
IS-M |
IS-M |
| 295 | Data Element |
XWERBEAKTREL | Indicator: Sales Promotion Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 296 | Data Element |
XWERBTRAEG | Indicator: Advertising medium required for order | JSD |
IS-M |
IS-M |
| 297 | Data Element |
XWERKABHOL | IS-M: Pickup at plant | JSD |
IS-M |
IS-M |
| 298 | Data Element |
XWERKREL | Indicator "(Sending) Plant" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 299 | Data Element |
XWERR | Data record incorrect or in processing | MB |
APPL |
SAP_APPL |
| 300 | Data Element |
XWERT | Data content X or blank | ME |
APPL |
SAP_APPL |
| 301 | Data Element |
XWEUE | Indicator: delivery surplus | MR |
APPL |
SAP_APPL |
| 302 | Data Element |
XWFAB | Indicator: One Bill of Exchange per Invoice Item? | FBZ |
APPL |
SAP_FIN |
| 303 | Data Element |
XWFAF | Indicator: One Bill of Exchange per Due Date? | FBZ |
APPL |
SAP_FIN |
| 304 | Data Element |
XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | FBZ |
APPL |
SAP_FIN |
| 305 | Data Element |
XWFBU | Release via workflow when posting | FBAS |
APPL |
SAP_FIN |
| 306 | Data Element |
XWFFR | Release necessary | FBAS |
APPL |
SAP_FIN |
| 307 | Data Element |
XWFZG | Release items for payment | FBAS |
APPL |
SAP_FIN |
| 308 | Data Element |
XWF_ITEM | IS-M/AM: Trigger workflow event | JSD |
IS-M |
IS-M |
| 309 | Data Element |
XWHDA_KK | Only reverse one repetition date | FKKB |
FI-CA |
FI-CA |
| 310 | Data Element |
XWHPO_KK | Expanded Repetition Item | FKKB |
FI-CA |
FI-CA |
| 311 | Data Element |
XWIAA | Plants abroad function activated? | FBAS |
APPL |
SAP_FIN |
| 312 | Data Element |
XWIND | Indicator: Propose field in the window ? | VREP |
APPL |
SAP_APPL |
| 313 | Data Element |
XWITHREFERENCE | IS-M: Copy With Document Flow Indicator | JAS |
IS-M |
IS-M |
| 314 | Data Element |
XWKZ | Indicator: Promotion rebate | JSD |
IS-M |
IS-M |
| 315 | Data Element |
XWMHD | Check Best Before Date/Production Date | MB |
APPL |
SAP_APPL |
| 316 | Data Element |
XWOCH | Negative trend in EWS | MCY |
APPL |
SAP_APPL |
| 317 | Data Element |
XWOCO_KK | Submit to collection agency, but do not write-off | FKKB |
FI-CA |
FI-CA |
| 318 | Data Element |
XWOFF | Calculation of val. open | MB |
APPL |
SAP_APPL |
| 319 | Data Element |
XWOFF_KK | Write off business partner items | FKKB |
FI-CA |
FI-CA |
| 320 | Data Element |
XWORT_KK | Write-Off Request Transferred | FKKB |
FI-CA |
FI-CA |
| 321 | Data Element |
XWO_KK | Line Item Written Off | FKKB |
FI-CA |
FI-CA |
| 322 | Data Element |
XWRITEFILE | IS-M: Data is written to a file | JSD |
IS-M |
IS-M |
| 323 | Data Element |
XWRKZ | Indicator: Purchase order value exceeded | ME |
APPL |
SAP_APPL |
| 324 | Data Element |
XWROB | Indicates that amount is compulsory | WBEF |
APPL |
SAP_APPL |
| 325 | Data Element |
XWROFF_KK | Inform Collection Agency about Write-Off | FKKB |
FI-CA |
FI-CA |
| 326 | Data Element |
XWRTID | Identical transfer of acquisition value | AB |
APPL |
SAP_FIN |
| 327 | Data Element |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice | MB |
APPL |
SAP_APPL |
| 328 | Data Element |
XWSOA | Usage of batch-specific units of measure active | VBWS |
APPL |
SAP_APPL |
| 329 | Data Element |
XWSON | Usage of batch-specific units of measure not active | VBWS |
APPL |
SAP_APPL |
| 330 | Data Element |
XWUNSCHANZ | IS-M: Change to requested quantity | JSD |
IS-M |
IS-M |
| 331 | Data Element |
XWURZEL | Node in structure maintenance is a root | JSD |
IS-M |
IS-M |
| 332 | Data Element |
XWVBU_042Z | Indicator: Line Item for Bill Liability at the Bank? | FBZ |
APPL |
SAP_FIN |
| 333 | Data Element |
XWVOF | Indicator: Customer bill of exchange payment before due date | FBAS |
APPL |
SAP_FIN |
| 334 | Data Element |
XXINVE | Indicator: Display Capital Goods Indicator? | FBAS |
APPL |
SAP_FIN |
| 335 | Data Element |
XXI_VI | Communication Using XI | VINTEG |
FS-CD |
INSURANCE |
| 336 | Data Element |
XXOR_KOMBI | IS-M: Combined Booking Unit Divided By Content Indicator | JAS |
IS-M |
IS-M |
| 337 | Data Element |
XXRDF | Indicator: Post rounding difference as extra line | FBAS |
APPL |
SAP_FIN |
| 338 | Data Element |
XYEAR | Yearly Evaluation | AR |
APPL |
SAP_FIN |
| 339 | Data Element |
XZAAN_074 | Indicator: Payment request special G/L transaction? | FBAS |
APPL |
SAP_FIN |
| 340 | Data Element |
XZAEL | Item has been counted | MB |
APPL |
SAP_APPL |
| 341 | Data Element |
XZAER_KK | Determine and Display Last Payments Immediately | FKKB |
FI-CA |
FI-CA |
| 342 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | FBAS |
APPL |
SAP_FIN |
| 343 | Data Element |
XZAHLBAR | Also display clearing items for advance payments? | FVVI |
APPL |
SAP_FIN |
| 344 | Data Element |
XZAHL_KK | Account balance: Simulated clearing postings | FKKB |
FI-CA |
FI-CA |
| 345 | Data Element |
XZAHL_KORR | Indicator: Request for posting of payments possible | FBAS |
APPL |
SAP_FIN |
| 346 | Data Element |
XZAIG_KK | Determine and Display Last Payments Only on Call | FKKB |
FI-CA |
FI-CA |
| 347 | Data Element |
XZALB_MHND | Indicator: items payable (not to be dunned) ? | FBM |
APPL |
SAP_FIN |
| 348 | Data Element |
XZALI_KK | Output payment list | FKKB |
FI-CA |
FI-CA |
| 349 | Data Element |
XZANF | Indicator: Payment demand | FBAS |
APPL |
SAP_FIN |
| 350 | Data Element |
XZANZ | Indicator: Display Payment Run | FBZ |
APPL |
SAP_FIN |
| 351 | Data Element |
XZAPF | Indicator: release for work scheduling required | CS |
APPL |
SAP_APPL |
| 352 | Data Element |
XZAUF | Indicator: release for orders required | CS |
APPL |
SAP_APPL |
| 353 | Data Element |
XZAUS_KK | Lot for Payment Orders | FKKB |
FI-CA |
FI-CA |
| 354 | Data Element |
XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | FBAS |
APPL |
SAP_FIN |
| 355 | Data Element |
XZBAT | Indicator: Calculate payment amount automatically | FBAS |
APPL |
SAP_FIN |
| 356 | Data Element |
XZBDP | Indicator: explosion in MRP required | CS |
APPL |
SAP_APPL |
| 357 | Data Element |
XZBGK_M007 | Indicator: Tax base deductible portion is addit.tax base | FBAS |
APPL |
SAP_FIN |
| 358 | Data Element |
XZBGS_M007 | Indicator: Tax base is base for additional tax | FBAS |
APPL |
SAP_FIN |
| 359 | Data Element |
XZBRV_052 | Print terms of payment in RV papers | FBAS |
APPL |
SAP_FIN |
| 360 | Data Element |
XZBSP | Indicator: Select assigned budget structure elements? | FMRP_CORE |
APPL |
SAP_FIN |
| 361 | Data Element |
XZBSS_M007 | Indicator: Tax base + tax amount = additional tax base | FBAS |
APPL |
SAP_FIN |
| 362 | Data Element |
XZBST_M007 | Indicator: Tax amount is base for additional tax | FBAS |
APPL |
SAP_FIN |
| 363 | Data Element |
XZCLR_KK | Acct balance: Item from zero clearing | FKKB |
FI-CA |
FI-CA |
| 364 | Data Element |
XZDEBI | Indicator: Selection by Customer Account | FMZA |
APPL |
SAP_FIN |
| 365 | Data Element |
XZEME | Indicator: Payee ready for input | FBAS |
APPL |
SAP_FIN |
| 366 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? | FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 367 | Data Element |
XZENK_XPO | Indicator: Display head office items ? | FBAS |
APPL |
SAP_FIN |
| 368 | Data Element |
XZENTRAL | Indicator: Central maintenance | JSD |
IS-M |
IS-M |
| 369 | Data Element |
XZERO | Propose Invoice Final Amount | FFE |
APPL |
SAP_FIN |
| 370 | Data Element |
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | MB |
APPL |
SAP_APPL |
| 371 | Data Element |
XZE_ADRZB | Note Validity Period of Address for Selection in Cent.Access | JSD |
IS-M |
IS-M |
| 372 | Data Element |
XZE_INCLSP | List BP with Block Attributes in Central Access | JSD |
IS-M |
IS-M |
| 373 | Data Element |
XZFAE | Indicator: Payment per Due Day | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 374 | Data Element |
XZFBD | Indicator: Change Baseline Date for Payment | MR |
APPL |
SAP_APPL |
| 375 | Data Element |
XZFBO | Indicator: Set Payment Deadline Baseline Date | FFE |
APPL |
SAP_FIN |
| 376 | Data Element |
XZGABGRCHN | Indicator: SC Home Delivery Settlement Archived | JSD |
IS-M |
IS-M |
| 377 | Data Element |
XZGRDAT | Indicator: Selection by Date of Entry | FMZA |
APPL |
SAP_FIN |
| 378 | Data Element |
XZGSPE | IS-M/SD: Lock Indicator for Service Company | JMDGEN |
IS-M |
IS-M |
| 379 | Data Element |
XZIAUS | No interest if there is no depreciation planned | ABAS |
APPL |
SAP_FIN |
| 380 | Data Element |
XZIAU_KK | Interest Calculation Used with Clearing | FKKB |
FI-CA |
FI-CA |
| 381 | Data Element |
XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | JAS |
IS-M |
IS-M |
| 382 | Data Element |
XZIELANP | IS-M: Change Target Quantities For Rolling Discount | JAS |
IS-M |
IS-M |
| 383 | Data Element |
XZINE_KK | Interest Calculation on Net Amounts | FKKB |
FI-CA |
FI-CA |
| 384 | Data Element |
XZINS | Indicator: Management of interest | AC |
APPL |
SAP_FIN |
| 385 | Data Element |
XZINSEXP | Indicator: Exponential Interest Calculation | FREP |
APPL |
SAP_FIN |
| 386 | Data Element |
XZINS_047B | Calculate Interest? | FBM |
APPL |
SAP_FIN |
| 387 | Data Element |
XZINS_MHND | Indicator: Do not display interest in the item | FBM |
APPL |
SAP_FIN |
| 388 | Data Element |
XZINS_MHNK | Indicator: Do not display interest in the dunning notice | FBM |
APPL |
SAP_FIN |
| 389 | Data Element |
XZIPREL | Indicator "Postal Code / ZIP Code" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 390 | Data Element |
XZIPZONEREL | Indicator "Postal Code Area/ZIP Zone" Relevant in Circ. Book | JSD |
IS-M |
IS-M |
| 391 | Data Element |
XZIRP_KK | Interest Calculation for Clearing of Installment Plan Items | FKKB |
FI-CA |
FI-CA |
| 392 | Data Element |
XZKLF | Indicator: release for costing required | CS |
APPL |
SAP_APPL |
| 393 | Data Element |
XZKOND | Check box for overhead condition | KAUC |
APPL |
SAP_FIN |
| 394 | Data Element |
XZKRED | Indicator: Selection by Vendor Account | FMZA |
APPL |
SAP_FIN |
| 395 | Data Element |
XZLAU_021 | Indicator: Line layout specification possible ? | FBAS |
APPL |
SAP_FIN |
| 396 | Data Element |
XZLSCHREL | Indicator "Payment Method" Relevant in Circulation Book | JSD |
IS-M |
IS-M |
| 397 | Data Element |
XZLSH_FPM | Indicator: Breakdown Output by Payment Method | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 398 | Data Element |
XZLSH_KK | Payment Form for Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 399 | Data Element |
XZLSH_PAY | Breakdown output by payment method | FKKB |
FI-CA |
FI-CA |
| 400 | Data Element |
XZLSP | Indicator: manual payment block | MRM |
APPL |
SAP_APPL |
| 401 | Data Element |
XZORG | Indicator: Time-independent management of organiz. units | AC |
APPL |
SAP_FIN |
| 402 | Data Element |
XZORIGIN | Indicator: Selection by Origin Indicator | FMZA |
APPL |
SAP_FIN |
| 403 | Data Element |
XZOUT_KK | Also Output Total 0 | FKKB |
FI-CA |
FI-CA |
| 404 | Data Element |
XZPAF | Indicator: release for planned orders required | CS |
APPL |
SAP_APPL |
| 405 | Data Element |
XZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | JMDGEN |
IS-M |
IS-M |
| 406 | Data Element |
XZRVA | Indicator: explosion in sales order required | CS |
APPL |
SAP_APPL |
| 407 | Data Element |
XZSAKO | Indicator: Selection by G/L Account | FMZA |
APPL |
SAP_FIN |
| 408 | Data Element |
XZSCH | Indicator: payment method selected (customer/vendor master)? | FBD |
APPL |
SAP_FIN |
| 409 | Data Element |
XZSER | Indicator: ... ? not currently used | FBAS |
APPL |
SAP_FIN |
| 410 | Data Element |
XZSME | Indicator: collective issue must be allowed | CS |
APPL |
SAP_APPL |
| 411 | Data Element |
XZSPR | Indicator: Payment block ready for input | FBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
XZSTZ_FVVI | Indicator: Use additional letter with lease ? | FVVI |
APPL |
SAP_FIN |
| 413 | Data Element |
XZUABGRCHN | Indicator: Carrier Home Delivery Settlement Archived | JSD |
IS-M |
IS-M |
| 414 | Data Element |
XZUAB_MAN | IS-M: Copy Manual Surcharges/Discounts | JAS |
IS-M |
IS-M |
| 415 | Data Element |
XZUBRU | Indicator: Enter gross transaction | AC |
APPL |
SAP_FIN |
| 416 | Data Element |
XZUCOD | Ind: Manage asset values according to currency codes | AB |
APPL |
SAP_FIN |
| 417 | Data Element |
XZUFA_PS | No Write Off for Future Due Date | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 418 | Data Element |
XZUGA | No receipt | MB |
APPL |
SAP_APPL |
| 419 | Data Element |
XZUGABRUTT | Gross inflow | FVVI |
APPL |
SAP_FIN |
| 420 | Data Element |
XZUGARECH | Success research performed | JSD |
IS-M |
IS-M |
| 421 | Data Element |
XZUGAUFTR | IS-M: Success research for order | JSD |
IS-M |
IS-M |
| 422 | Data Element |
XZUGBRUTTO | Indicator: Post acquisition gross (with depreciation) | AA |
APPL |
SAP_FIN |
| 423 | Data Element |
XZUGDA | Indicator: Set date of the first acquistion | AB |
APPL |
SAP_FIN |
| 424 | Data Element |
XZUGNE | Indicator: Current-year acquisition transaction | AB |
APPL |
SAP_FIN |
| 425 | Data Element |
XZUJHR | Ind: Manage asset values by acquisition year | AB |
APPL |
SAP_FIN |
| 426 | Data Element |
XZUKU | Analyze future periods | MCY |
APPL |
SAP_APPL |
| 427 | Data Element |
XZUNET | Indicator: Enter net transaction | AC |
APPL |
SAP_FIN |
| 428 | Data Element |
XZUOBEEND | IS-M: Truck route-publication/edition assignment completed | JSD |
IS-M |
IS-M |
| 429 | Data Element |
XZUOINACT | IS-M: Indicator Sales Agent Assignment is Inactive | JAS |
IS-M |
IS-M |
| 430 | Data Element |
XZUONEU | IS-M: New truck route-publication/edition assignment | JSD |
IS-M |
IS-M |
| 431 | Data Element |
XZUOR | Indicator: List begins with assignment overview | ME |
APPL |
SAP_APPL |
| 432 | Data Element |
XZUORD | Checkbox: Allocations | MCY |
APPL |
SAP_APPL |
| 433 | Data Element |
XZUORDLI | Indicates delivery item allocation | MRM |
APPL |
SAP_APPL |
| 434 | Data Element |
XZUORDRT | Indicates returns allocation | MRM |
APPL |
SAP_APPL |
| 435 | Data Element |
XZUPFLEGEN | IS-M: Only delivery for which issue mix assignment allowed | JSD |
IS-M |
IS-M |
| 436 | Data Element |
XZUSATZZUS | IS-M: Insert delivery | JSD |
IS-M |
IS-M |
| 437 | Data Element |
XZUSA_XPO | Indicator: Additional field ? | FBAS |
APPL |
SAP_FIN |
| 438 | Data Element |
XZUSCH | Indicator: Management of investment support | AC |
APPL |
SAP_FIN |
| 439 | Data Element |
XZUSEND | IS-M: Send Box Number | JAS |
IS-M |
IS-M |
| 440 | Data Element |
XZUSE_KK | Determine Arrears Surcharges | FKKB |
FI-CA |
FI-CA |
| 441 | Data Element |
XZUSPE | IS-M/SD: Lock Indicator for Carrier | JMDGEN |
IS-M |
IS-M |
| 442 | Data Element |
XZUST | IS-M: Carrier Indicator | JMDGEN |
IS-M |
IS-M |
| 443 | Data Element |
XZUSTELLER | IS-M: Parameter used to control existence of carriers | JSD |
IS-M |
IS-M |
| 444 | Data Element |
XZUSTLLUNG | IS-M: Delivery Type Home Delivery | JSD |
IS-M |
IS-M |
| 445 | Data Element |
XZUSTREPLACED | IS-M/SD: Substitute carrier | JSD |
IS-M |
IS-M |
| 446 | Data Element |
XZUSZ_BSEZ | Indicator: Is line item an additional tax posting ? | FBAS |
APPL |
SAP_FIN |
| 447 | Data Element |
XZVAE | Indicator: Change in Payment Proposal Permitted? | FBZ |
APPL |
SAP_FIN |
| 448 | Data Element |
XZVER | Indicator: Record Payment History ? | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 449 | Data Element |
XZVEX_KK | Payment Agreement Exists | FKKB |
FI-CA |
FI-CA |
| 450 | Data Element |
XZVUM | Batch conversion due to change of batch status management | VB0C |
APPL |
SAP_APPL |
| 451 | Data Element |
XZWABR | IS-M: Perform Interim Settlement Automatically | JAS |
IS-M |
IS-M |
| 452 | Data Element |
XZWAE | Indicator: Amount Limits in EUR | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 453 | Data Element |
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | BF |
ABA |
SAP_ABA |
| 454 | Data Element |
X_4C | IS-M: 4C Color Indicator | JAS |
IS-M |
IS-M |
| 455 | Data Element |
X_ABLADST | IS-M/SD: Choose assignment type for unloading points | JSD |
IS-M |
IS-M |
| 456 | Data Element |
X_ABR_REL | IS-M: Business Partner Substitution Relevant for Settlemt | JSD |
IS-M |
IS-M |
| 457 | Data Element |
X_ABWGR | Transfer attendance/absence reasons | PTIM |
HR |
SAP_HRRXX |
| 458 | Data Element |
X_ACCOUNT | Export account assignment data for services | ML |
APPL |
SAP_APPL |
| 459 | Data Element |
X_ACT_SA | IS-M: Current Sales Area Indicator | JAS |
IS-M |
IS-M |
| 460 | Data Element |
X_ADDRESS_VTB | IS-M: Business Partner Belongs to Current Sales Area Group | JAS |
IS-M |
IS-M |
| 461 | Data Element |
X_ADJUST_RESTR | Adjust limited item when creating/deleting an issue | JSD |
IS-M |
IS-M |
| 462 | Data Element |
X_ADMINMODE_ALLOWED_KK | Administrator mode is permitted by clarification user | FKKTOOLS |
FI-CA |
FI-CA |
| 463 | Data Element |
X_ADMINMODE_KK | Selection screen was exited with administrator call | FKKTOOLS |
FI-CA |
FI-CA |
| 464 | Data Element |
X_ADRESSEN | IS-M: Update indicator: relevant addresses revised | JSD |
IS-M |
IS-M |
| 465 | Data Element |
X_ADRND | IS-M: Business Address For Contact Person Indicator | JAS |
IS-M |
IS-M |
| 466 | Data Element |
X_ADRNP | IS-M: Home Address For Contact Person Indicator | JAS |
IS-M |
IS-M |
| 467 | Data Element |
X_AFABER | Treat Derived Depreciation Area As Real Area | AA_BAS_CUS |
APPL |
SAP_FIN |
| 468 | Data Element |
X_AFPOS_FADE_IN | Show order item | KIMB |
APPL |
SAP_FIN |
| 469 | Data Element |
X_AKTION | Indicator: Sales Promotion Postal Code | JSD |
IS-M |
IS-M |
| 470 | Data Element |
X_AKTIV | IS-M: | JSD |
IS-M |
IS-M |
| 471 | Data Element |
X_AKT_GRP | Indicator: Search in current group only | CNIS |
APPL |
SAP_APPL |
| 472 | Data Element |
X_ALLE | Indicator: Process All Relevant Change Records | JSD |
IS-M |
IS-M |
| 473 | Data Element |
X_ALLETAGE | IS-M: "All weekdays" indicator | JAS |
IS-M |
IS-M |
| 474 | Data Element |
X_ALLVB | IS-M: "No Restriction Regarding Sales Areas" Indicator | JAS |
IS-M |
IS-M |
| 475 | Data Element |
X_ALL_WTS | Compare All Wage Types | PCAL |
HR |
SAP_HRRXX |
| 476 | Data Element |
X_ANZ | IS-M: Data Transfer from Ads | JAS |
IS-M |
IS-M |
| 477 | Data Element |
X_ASADR | IS-M: Indicator for order-specific address | JAS |
IS-M |
IS-M |
| 478 | Data Element |
X_AUFBAU | IS-M/SD: Choose organizational assignment type | JSD |
IS-M |
IS-M |
| 479 | Data Element |
X_AUFNR_FADE_IN | Show order | KIMB |
APPL |
SAP_FIN |
| 480 | Data Element |
X_AUSBTR_FADE_IN | Show output | KIMB |
APPL |
SAP_FIN |
| 481 | Data Element |
X_AVM_STOR | IS-M: Processing due to Order Reversal | JAS |
IS-M |
IS-M |
| 482 | Data Element |
X_BEILAGE | Insert Exists | JSD |
IS-M |
IS-M |
| 483 | Data Element |
X_BEMOT_FADE_IN | Show accounting indicator | KIMB |
APPL |
SAP_FIN |
| 484 | Data Element |
X_BEZIRK | IS-M/SD: Choose Assignment Type for Carrier Route | JSD |
IS-M |
IS-M |
| 485 | Data Element |
X_BKS_ONLY | Field name | GBAS |
APPL |
SAP_FIN |
| 486 | Data Element |
X_BLDAT | Indicator: check invoice date | MRM |
APPL |
SAP_APPL |
| 487 | Data Element |
X_BUDGET_PERIOD_FADE_IN | Show Budget Period | KIMB |
APPL |
SAP_FIN |
| 488 | Data Element |
X_BUKRS | Indicator: check company code | MRM |
APPL |
SAP_APPL |
| 489 | Data Element |
X_BUKRS_FADE_IN | Show company code of the real estate object | KIMB |
APPL |
SAP_FIN |
| 490 | Data Element |
X_BUNDLE | IS-M: Check postal packing for shipping date | JSD |
IS-M |
IS-M |
| 491 | Data Element |
X_CANCITEM_SHOW | IS-M/AM: Display Reversed Orders in Order Overview | JAS |
IS-M |
IS-M |
| 492 | Data Element |
X_CESSION | Accounts Receivable Pledging Active | FBAS |
APPL |
SAP_FIN |
| 493 | Data Element |
X_CHARGE_SUPPRESS_VK | Do Not Take Transaction into Account for Dunning Charge Calc | ISCDFUN |
FS-CD |
INSURANCE |
| 494 | Data Element |
X_CM_LIS_NEU | IS-M/AM: Credit Management: Restructure Credit Values | JAS |
IS-M |
IS-M |
| 495 | Data Element |
X_CONT | Service contract data will be exported | ML |
APPL |
SAP_APPL |
| 496 | Data Element |
X_CONV_LOW_CASE | IS-M: Convert to Lower Case From Second Character | JAS |
IS-M |
IS-M |
| 497 | Data Element |
X_CORR_DELETE_KK | Correspondence Is Logically Deleted | FKKCORR |
ABA |
SAP_ABA |
| 498 | Data Element |
X_CORR_DUNN_EXC_KK | Exclusion from Correspondence Dunning | FKKCORR |
ABA |
SAP_ABA |
| 499 | Data Element |
X_COSTS | Transfer of cost centers | CIBD |
APPL |
SAP_APPL |
| 500 | Data Element |
X_CUSTOMER_FADE_IN | Show Customer Fields | KIMB |
APPL |
SAP_FIN |
