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 | ![]() |
BP_DEF_DEB | Business Partner: Indic. Default Values for Customer Exist | ![]() |
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2 | ![]() |
BP_DEL_IND | Deletion Flag | ![]() |
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3 | ![]() |
BP_DE_OATH | Affidavit | ![]() |
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4 | ![]() |
BP_EXCEPTION | Flag Domain/Data Element/Table as Exception | ![]() |
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5 | ![]() |
BP_EXPN | Conversion: External Number | ![]() |
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6 | ![]() |
BP_FORECLO | Foreclosure | ![]() |
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7 | ![]() |
BP_GLB_MEM | Global memory indicator active? | ![]() |
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8 | ![]() |
BP_GRADE_ACCEPTED | Rating Procedure Accepted Within Supervisory Framework | ![]() |
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9 | ![]() |
BP_GRADE_NOT_RELEVANT | Procedure Is Not Relevant for the Business Partner | ![]() |
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10 | ![]() |
BP_GROUP | BP: Collective Business Partner Indicator | ![]() |
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11 | ![]() |
BP_INHERITED | DB Table Field Value Is Not to Be Content Converted | ![]() |
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12 | ![]() |
BP_KANN | Business Partner: Field Modification "Optional Entry" | ![]() |
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13 | ![]() |
BP_KWG_REL | Obligation to Submit to Credit Standing Review - Para.18 GBA | ![]() |
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14 | ![]() |
BP_KWG_RLV | Recipient of Multimillion Loan According to Paragraph 14 GBA | ![]() |
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15 | ![]() |
BP_LARGE_CREDIT_CHECK | Large-Scale Loan Monitoring According to Paragraph 13b GBA | ![]() |
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16 | ![]() |
BP_LEG_O_P | BP: Private Sector Indicator | ![]() |
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17 | ![]() |
BP_LTEXT | Long Text Exists | ![]() |
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18 | ![]() |
BP_MFI | Monetary Financial Institution | ![]() |
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19 | ![]() |
BP_MFI_FLG | Indicator for MFI | ![]() |
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20 | ![]() |
BP_MIN_RSV | Bank Subject to Minimum Reserve Requirement | ![]() |
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21 | ![]() |
BP_MUSS | Business Partner: Field Modification "Required Entry" | ![]() |
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22 | ![]() |
BP_NOTCONV_FLG | Relationship Was not Converted to SAP Business Partner | ![]() |
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23 | ![]() |
BP_NO_RELEVANCE | Data Element no Longer Used (Exception Indicator) | ![]() |
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24 | ![]() |
BP_NRESIDT | Non-Resident According to Paragraph 4 AWG | ![]() |
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25 | ![]() |
BP_NUMBER_IDENT | Conversion: Same Number | ![]() |
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26 | ![]() |
BP_OBERF | Conversion: Indicator for New/Old Interface | ![]() |
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27 | ![]() |
BP_OBERFL | Old / New SAP BP User Interface | ![]() |
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28 | ![]() |
BP_ORG | Organization Indicator | ![]() |
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29 | ![]() |
BP_ORGSYSTEM | Business Partner: Orginal System | ![]() |
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30 | ![]() |
BP_PACKAGE | Flag: Packet processing | ![]() |
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31 | ![]() |
BP_PAR1_BAFIN | Authorized Acc. to Para. 2(1)18b of German Asset Regulation | ![]() |
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32 | ![]() |
BP_PARE | Final Selection | ![]() |
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33 | ![]() |
BP_PHASE2 | SAP Business Partner for Financial Services Released | ![]() |
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34 | ![]() |
BP_PHONET | Business partner phonetic search indicator | ![]() |
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35 | ![]() |
BP_RAT_DEFAULT | Standard Procedure | ![]() |
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36 | ![]() |
BP_RAT_PERMIT | Rating Allowed | ![]() |
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37 | ![]() |
BP_REFTP04 | BP: Indicator: Marital property regime is relevant | ![]() |
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38 | ![]() |
BP_REQUIRED | Rating Entry Required | ![]() |
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39 | ![]() |
BP_SICHT | Hide Date Depending on Assignment Category | ![]() |
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40 | ![]() |
BP_STAFF_R | Employee | ![]() |
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41 | ![]() |
BP_STAT | Indicator "Statistical Business Process" | ![]() |
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42 | ![]() |
BP_STORNO | Reverse Budget Carryforward | ![]() |
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43 | ![]() |
BP_SUPDATE | Has the business partner been changed? | ![]() |
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44 | ![]() |
BP_TAX_RES | Tax Non-Resident Indicator | ![]() |
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45 | ![]() |
BP_TC_DTE_APPL_RELEVANT | Application Relevant | ![]() |
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46 | ![]() |
BP_TC_DTE_GROUP_NOT_ACTIVE | Deactivate Grouping for Total Commitment | ![]() |
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47 | ![]() |
BP_TC_DTE_PARALLEL | Parallel Processing | ![]() |
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48 | ![]() |
BP_TC_DTE_REORG_RECONCILE | Compare Data with Existing Partners | ![]() |
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49 | ![]() |
BP_TC_DTE_SDETAIL | Do Not Provide Detailed Information | ![]() |
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50 | ![]() |
BP_TC_DTE_SDETAIL_REL | Do Not Provide Detailed Information | ![]() |
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51 | ![]() |
BP_TC_DTE_SSYNCHRON | Enable Synchronous Access to Application | ![]() |
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52 | ![]() |
BP_TEST | Processing Statuses for Business Partner Conversion | ![]() |
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53 | ![]() |
BP_TXTFLD | Indicates that the field is a text field | ![]() |
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54 | ![]() |
BP_UNW_CUSTOMER | Undesirable Customer | ![]() |
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55 | ![]() |
BP_UPDATES | Flag for updating database changes | ![]() |
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56 | ![]() |
BP_VEND_EX | Indicator: Vendor Exists for Partner | ![]() |
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57 | ![]() |
BP_VIP_PARTNER | Business Partner Is VIP | ![]() |
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58 | ![]() |
BP_XFELD | Checkbox | ![]() |
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59 | ![]() |
BP_XNDSP_KK | Do not display item | ![]() |
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60 | ![]() |
BP_XSMOI_KK | Account balance: Simulated open items | ![]() |
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61 | ![]() |
BP_XZCLR_KK | Zero clearing | ![]() |
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62 | ![]() |
BP_ZGP_AKTIV | Conversion: Parallel Update Active | ![]() |
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63 | ![]() |
BP_ZGP_REL | Business Partner Conversion Required | ![]() |
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64 | ![]() |
BRANCHE_GRPFKT | IS-M/AM: Item Industry Sector Indicator for Billing Dataset | ![]() |
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65 | ![]() |
BRANCHE_POPUP | IS-M/AM: Industry Sector Dialog Box Required Indicator | ![]() |
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66 | ![]() |
BREAKS | Indicator: Scheduling allowing for breaks | ![]() |
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67 | ![]() |
BREMS | Limited Explosion Indicator | ![]() |
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68 | ![]() |
BRK_OFF | Deactivate unconditional interrupt | ![]() |
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69 | ![]() |
BRK_ON | Activate unconditional interrupt | ![]() |
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70 | ![]() |
BRK_SC | Interrupt per schema | ![]() |
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71 | ![]() |
BROCOLLACT_BRO | Broker coll. active yes/no | ![]() |
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72 | ![]() |
BROMK_KK | Select Customers Belonging to Broker As Well | ![]() |
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73 | ![]() |
BROWSER | Browser Flag | ![]() |
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74 | ![]() |
BRSPR | Yes/No Field Appeal Filed | ![]() |
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75 | ![]() |
BRSVZ | Backlog/Immediate Requirement Brought Forward | ![]() |
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76 | ![]() |
BRUTTO | Payroll performed for gross part | ![]() |
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77 | ![]() |
BSAMBU | Collective Posting: Bill/Exchange for Discount or Collection | ![]() |
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78 | ![]() |
BSBM_X | Valuation Difference was Entered Separately | ![]() |
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79 | ![]() |
BSERL | Vendor purchase order allowed | ![]() |
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80 | ![]() |
BSFC_MULTANSWER | Flag: Multiple Answers Allowed? | ![]() |
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81 | ![]() |
BSFC_XDELETE | Flag: Deletion Entry? | ![]() |
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82 | ![]() |
BSFC_XSTARTQUES | Flag: Is the Question a Starting Question ? | ![]() |
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83 | ![]() |
BSING | Indicator: Single or Sole Source (Vendor) | ![]() |
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84 | ![]() |
BSKNT | Indicator: Select purch. requisitions w. account assignment | ![]() |
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85 | ![]() |
BSKRF_OFF_A | No Inventory Correction Factor in Sales Order | ![]() |
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86 | ![]() |
BSKRF_OFF_B | No Inventory Correction Factor in SD Delivery | ![]() |
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87 | ![]() |
BSKRF_OFF_BATCH | No Inventory Correction Factor in Batch Determination | ![]() |
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88 | ![]() |
BSKRF_OFF_EXPL | No Inventory Correction Factor in Display | ![]() |
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89 | ![]() |
BSKRF_OFF_MIGO | No Inventory Correction Factor for Goods Movement | ![]() |
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90 | ![]() |
BSKRF_OFF_PRD | No Inventory Correction Factor in Production | ![]() |
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91 | ![]() |
BSLAG | Indicator: Purchase requisitions for stock material | ![]() |
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92 | ![]() |
BSLIMIT | Batch Split Limited to Requirement Quantity Yes/No? | ![]() |
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93 | ![]() |
BSNTE_KK | Indicator: Activate Event for Informing Accounting Clerk | ![]() |
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94 | ![]() |
BSORL | Usage in sales too | ![]() |
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95 | ![]() |
BSPLT | Enable Amount Split | ![]() |
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96 | ![]() |
BSPL_CLASSIC | Financial statements: Classic list | ![]() |
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97 | ![]() |
BSPL_GRID | Financial statements: ALV Grid Control | ![]() |
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98 | ![]() |
BSPL_LIST | Financial Statment: ALV Classis | ![]() |
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99 | ![]() |
BSPL_STRUCBLNCE | Financial statements: Structured account balance list | ![]() |
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100 | ![]() |
BSPL_TREE | Financial Statement: ALV Tree Control | ![]() |
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101 | ![]() |
BSSOA_INAPPSEQ_RECON_IND | In-application sequencing: reconciliation is requested | ![]() |
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102 | ![]() |
BSSUBST | Indicator: Find profitability segment using substitution | ![]() |
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103 | ![]() |
BSTME_FLAG | Order unit | ![]() |
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104 | ![]() |
BSTVO | Propose current date as purchase order date | ![]() |
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105 | ![]() |
BSTYA | Indicator: Also display RFQs | ![]() |
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106 | ![]() |
BSTYF | Indicator: Also display purchase orders | ![]() |
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107 | ![]() |
BSTYK | Indicator: Also display contracts | ![]() |
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108 | ![]() |
BSTYL | Indicator: Also display scheduling agreements | ![]() |
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109 | ![]() |
BST_PRF | Check purchase order completion | ![]() |
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110 | ![]() |
BS_ANLY_OIP_MY | My Providers | ![]() |
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111 | ![]() |
BS_SOA_WS_ACTIVE | Activate WebService Enablement classes | ![]() |
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112 | ![]() |
BTABKZ | Indicator: The record tables are already created | ![]() |
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113 | ![]() |
BTCHF | Indicator: Batch processing active | ![]() |
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114 | ![]() |
BTFLD | Time indicator | ![]() |
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115 | ![]() |
BTPOS | Indicator: plant maintenance (PM) structure | ![]() |
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116 | ![]() |
BTRGL | Indicator: Clear Equal Amounts | ![]() |
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117 | ![]() |
BTRPR | Assign Amount on Receipt by Percent | ![]() |
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118 | ![]() |
BUAVC_ARCTY_0 | Consider Only Record Type = 0 | ![]() |
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119 | ![]() |
BUAVC_ARCTY_1 | Consider Only Record Type = 1 | ![]() |
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120 | ![]() |
BUAVC_ARCTY_ALL | Consider All Allowed Record Types | ![]() |
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121 | ![]() |
BUAVC_EVENT_ONLY_ONCE | Availability Control Event Only Triggered One Time | ![]() |
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122 | ![]() |
BUAVC_EVENT_WITH_SO_MAIL | Availability Control Event with SAPOffice Mail | ![]() |
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123 | ![]() |
BUBAS_INHIBIT_TEXTS | Hide Text | ![]() |
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124 | ![]() |
BUBAS_SELECTION_ON_FIELDCAT | Get Data for All Fields | ![]() |
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125 | ![]() |
BUBLG_TCJ | Document Print Indicator | ![]() |
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126 | ![]() |
BUCU_AUTOCOR | Auto-correction | ![]() |
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127 | ![]() |
BUCU_PERIOD_ACTIVE | Period Control Indicator for Budgeting | ![]() |
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128 | ![]() |
BUCY_COPYALL | Copy all processes and budget types combinations | ![]() |
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129 | ![]() |
BUCY_COPYSEL | Copy selected budget | ![]() |
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130 | ![]() |
BUCY_COPYSELBT | Copy selected budget | ![]() |
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131 | ![]() |
BUCY_COPYSELPR | Copy Selected Budget | ![]() |
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132 | ![]() |
BUCY_COPYSELTBT | Copy selected budget | ![]() |
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133 | ![]() |
BUCY_LOG | Display detailed list of records copied? | ![]() |
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134 | ![]() |
BUDDF | Expense Budgets Can Be Recorded for Version | ![]() |
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135 | ![]() |
BUDMETH | Budgeting Method | ![]() |
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136 | ![]() |
BUDTL_EBBE | Transfer CODA detail items to posting interface | ![]() |
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137 | ![]() |
BUEBEBLG | Indicator: Only own Documents Read | ![]() |
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138 | ![]() |
BUFDF | Maintain Cost Budget for Relevant Version | ![]() |
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139 | ![]() |
BUKRS2 | Company code | ![]() |
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140 | ![]() |
BUKRS_UEB | Indicator: Transfer this company code | ![]() |
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141 | ![]() |
BUKR_RA04C | Indicator:Company code-related specifications to dep. area. | ![]() |
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142 | ![]() |
BUKU_DUMMY | Indicator currently not used | ![]() |
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143 | ![]() |
BUKU_EXCLUDE_REVERSE | Exclude Reversed/Reversal Documents from Processing | ![]() |
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144 | ![]() |
BUKU_EXCLUDE_UNDONE | Exclude Undone Documents from Processing | ![]() |
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145 | ![]() |
BUKU_FLG_ACTIVE_VERSION | Flag to characterize active version | ![]() |
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146 | ![]() |
BUKU_FLG_ADD_LINE | Activation of Additional Lines | ![]() |
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147 | ![]() |
BUKU_FLG_AUTO_RELEASE | ValType/Process is Candidate For Automatic Release | ![]() |
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148 | ![]() |
BUKU_FLG_CHECK_AVC | Activate availability control checks | ![]() |
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149 | ![]() |
BUKU_FLG_DISTRIBUTION | Allow Distribution Process | ![]() |
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150 | ![]() |
BUKU_FLG_IGNORE_FBS | Ignore Former Budgeting data during migration | ![]() |
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151 | ![]() |
BUKU_FLG_NO_AUTO_CG | Do not Allow Automatic Cover Groups | ![]() |
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152 | ![]() |
BUKU_FLG_NO_AVC_ACT | Do not Allow AVC Ledgers With Actuals (Other Cat.) | ![]() |
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153 | ![]() |
BUKU_FLG_NO_MANUAL_CG | Do not Allow Manual Cover Groups | ![]() |
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154 | ![]() |
BUKU_FLG_NO_RELEASES | Do not Allow Releases | ![]() |
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155 | ![]() |
BUKU_FLG_NO_RIB | Do not Allow RIB (Rules, Processes...) | ![]() |
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156 | ![]() |
BUKU_FLG_NO_YE | Do not Allow Year End Processes | ![]() |
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157 | ![]() |
BUKU_FLG_PARTIAL | Document Migrated Partially | ![]() |
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158 | ![]() |
BUKU_FLG_SUBSTITUTE | Flag set if the substitution is required | ![]() |
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159 | ![]() |
BUKU_FLG_UNDO | Indicator: set if line resulted from action "undo" | ![]() |
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160 | ![]() |
BUKU_MIGRATION_SCOPE | Scope for migration | ![]() |
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161 | ![]() |
BUKU_MIGRATION_SCOPE_DOC | Scope for Migration (Documents) | ![]() |
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162 | ![]() |
BUKU_MIGRATION_TYPE | Type of Document Migration (Delta/Full) | ![]() |
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163 | ![]() |
BUKU_MIG_FULL_COVR | Full Migration for Carryover Documents | ![]() |
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164 | ![]() |
BUKU_MULTIYEAR | Flag for multiple years accepted | ![]() |
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165 | ![]() |
BUKU_OVERALL | Overall data involved | ![]() |
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166 | ![]() |
BULIN | Recompile income data for arrangements | ![]() |
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167 | ![]() |
BULTO | Recompile business volume data for arrangements | ![]() |
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168 | ![]() |
BUMFVB | Indicator: Post to an affiliated company | ![]() |
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169 | ![]() |
BUMP_ALLPT | All process / budget type combinations | ![]() |
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170 | ![]() |
BUMP_PREP | All planning data | ![]() |
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171 | ![]() |
BUMP_PTCOMB | Process / budget type combinations | ![]() |
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172 | ![]() |
BUNGN | Indicator: Gross price not equal to net price | ![]() |
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173 | ![]() |
BUOFVB | Indicator: Do not post to affiliated company | ![]() |
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174 | ![]() |
BUPA_BIP_BU_XDELE | BIP: Indicator for Including BP with Archiving Flag | ![]() |
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175 | ![]() |
BUPER0 | Posting in period zero is allowed | ![]() |
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176 | ![]() |
BURB_FLG_NO_RIB_OBJECT | Indicator: Do Not Assign RIB Object | ![]() |
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177 | ![]() |
BURB_FLG_NO_RULE | Indicator: Do Not Generate Rule for the Selected Object | ![]() |
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178 | ![]() |
BURB_RESAMNTIND | Indicator for Residual Amounts (RIB): Use Surplus Amount? | ![]() |
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179 | ![]() |
BUREL | Item is Posting-Relevant | ![]() |
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180 | ![]() |
BUSED | Used settlement rule | ![]() |
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181 | ![]() |
BUSTMBU | Manual Assignment of Cross-Company Code Numbers | ![]() |
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182 | ![]() |
BUSTPOS | Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | ![]() |
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183 | ![]() |
BUSTTAX | Tax Calculation Method | ![]() |
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184 | ![]() |
BUSTUMB | Transfer Posting of Tax in Cross-Company Code Transaction. | ![]() |
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185 | ![]() |
BUSTVALU | Calculate Value Date | ![]() |
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186 | ![]() |
BUS_CHANGE | Change System Status | ![]() |
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187 | ![]() |
BUS_DISPLAY | Display system status | ![]() |
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188 | ![]() |
BUS_EI_CURRENT_STATE | External Interface: Indicator for Complete Data | ![]() |
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189 | ![]() |
BUTTON | Additional selection for list (with/without stor.bin and SU) | ![]() |
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190 | ![]() |
BUTX_DEFLT_TGRP | Default Tax Group | ![]() |
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191 | ![]() |
BUTX_DFGRP | Indicator: Default Value BP Tax Group | ![]() |
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192 | ![]() |
BU_ACTIV | Function Module Active | ![]() |
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193 | ![]() |
BU_ADDR_EXCL_DEF | BP: Indicator 'Do Not Include Default Address" | ![]() |
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194 | ![]() |
BU_ADFIX | Use fixed address | ![]() |
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195 | ![]() |
BU_ADSTN | Use Standard Address | ![]() |
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196 | ![]() |
BU_BP_BLOCKED | Business Partner Locked | ![]() |
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197 | ![]() |
BU_BWREL | Indicator: Field Relevant for BW | ![]() |
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198 | ![]() |
BU_BW_FLG_NO_LEAVES | SAP BP: Extract Hierarchy Without Leaves | ![]() |
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199 | ![]() |
BU_CCDEF | BP: Standard Payment Card | ![]() |
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200 | ![]() |
BU_CUSTAUS | Exclude Customizing maintenance | ![]() |
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201 | ![]() |
BU_DEF_COMM | Default Set | ![]() |
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202 | ![]() |
BU_DIALOG_EXIT_AKTIV | Indicator: Extension is Active | ![]() |
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203 | ![]() |
BU_DIALOG_WITH_SUPPRESSED | Indicator: Also Display Hidden Field Groups | ![]() |
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204 | ![]() |
BU_DQ_OFFLINE_UPD | SAP BP: Delta Queue Update Offline | ![]() |
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205 | ![]() |
BU_DQ_ONLINE_UPD | SAP BP: Delta Queue Update Online | ![]() |
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206 | ![]() |
BU_DRAGDROP | Drag-Drop view-dependent on/off | ![]() |
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207 | ![]() |
BU_FLDGRSE | Field Group Only for Search | ![]() |
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208 | ![]() |
BU_GROUP_SUPPRESS | Hide BP Grouping | ![]() |
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209 | ![]() |
BU_HIDE | Hide empty folders in where-used list | ![]() |
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210 | ![]() |
BU_IDENT_ALPHA | SAP BP: Alpha Conversion for ID Type (X = Yes, Space = No) | ![]() |
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211 | ![]() |
BU_ID_XGROUP | Indicator: ID Type Relevant for Groups | ![]() |
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212 | ![]() |
BU_ID_XORGANISATION | Indicator: ID Type Relevant for Organizations | ![]() |
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213 | ![]() |
BU_ID_XPERSON | Indicator: ID Type Relevant for Persons | ![]() |
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214 | ![]() |
BU_ID_XPROPOSE | Indicator: Propose ID Type | ![]() |
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215 | ![]() |
BU_NO_ORGA_CHECK | No Block Check for Organizations | ![]() |
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216 | ![]() |
BU_ORG_PRIV | Indicator "private law" | ![]() |
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217 | ![]() |
BU_PROTECT | BP: 'Protect Data' Indicator | ![]() |
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218 | ![]() |
BU_REL_GRP | Business Partner: Convert to Group | ![]() |
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219 | ![]() |
BU_REL_MAIN | Business Partner: Leading Relationship Category | ![]() |
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220 | ![]() |
BU_ROLLUP | Posting in rollup ledger is allowed | ![]() |
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221 | ![]() |
BU_SCREN | CBP: Dialog view | ![]() |
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222 | ![]() |
BU_SEARCH_ADR | Determine Communication Data Despite Block Indicator | ![]() |
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223 | ![]() |
BU_SERCH | CBP: Search view | ![]() |
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224 | ![]() |
BU_SETTINGS_USE_ALV | Use Sortable Lists | ![]() |
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225 | ![]() |
BU_SET_OPEN_IN_CHANGE_MODE | Indicator: Change | ![]() |
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226 | ![]() |
BU_SET_OPEN_IN_DISPLAY_MODE | Indicator: Display | ![]() |
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227 | ![]() |
BU_SET_OPEN_IN_LAST_MODE | Indicator: Setting Last Selected | ![]() |
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228 | ![]() |
BU_SEXFM | Sex of business partner: Female | ![]() |
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229 | ![]() |
BU_SEXML | Sex of business partner: Male | ![]() |
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230 | ![]() |
BU_SUSIA | BDT: Transaction entry via search screen | ![]() |
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231 | ![]() |
BU_TODO_ID_HISTORY | History of Last-Maintained Objects | ![]() |
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232 | ![]() |
BU_TODO_ID_MY_OBJECTS | My Objects | ![]() |
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233 | ![]() |
BU_VARTP_XRLTP | Screen Sequence Category Supports Divisibility | ![]() |
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234 | ![]() |
BU_XACTION | Indicator: Activity can be executed | ![]() |
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235 | ![]() |
BU_XACTIV | Authorization type active | ![]() |
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236 | ![]() |
BU_XAKTV | Indicator: active | ![]() |
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237 | ![]() |
BU_XAKTVAP | Application active | ![]() |
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238 | ![]() |
BU_XAKTVAP_TD | Application Active | ![]() |
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239 | ![]() |
BU_XAKTVMC | Matchcode ID active | ![]() |
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240 | ![]() |
BU_XALL | Maintain all relationships for a partner | ![]() |
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241 | ![]() |
BU_XALLG | Indicator: Display changes to general data | ![]() |
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242 | ![]() |
BU_XALL_RF | Maintain all role definitions for a partner | ![]() |
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243 | ![]() |
BU_XBLCK | Central Block for Business Partner | ![]() |
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244 | ![]() |
BU_XBUPG | Business partner is a group | ![]() |
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245 | ![]() |
BU_XBUPO | Business partner is an organization | ![]() |
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246 | ![]() |
BU_XBUPP | Business partner is a natural person | ![]() |
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247 | ![]() |
BU_XCALLO | Call only via application | ![]() |
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248 | ![]() |
BU_XCALL_TBZ3G | Always Call Check Function Module | ![]() |
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249 | ![]() |
BU_XCALL_TBZ3J | Always Call Field Modification Module | ![]() |
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250 | ![]() |
BU_XCAN | Indicator: Detail data can be maintained | ![]() |
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251 | ![]() |
BU_XCHNG | Indicator: Data has been changed | ![]() |
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252 | ![]() |
BU_XCLL1 | Indic.: Function Active When Creating (Transfer Mode) | ![]() |
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253 | ![]() |
BU_XCLL2 | Indic.: Function Active When Changing (Transfer Mode) | ![]() |
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254 | ![]() |
BU_XCLL3 | Indic.: Function Active When Displaying (Transfer Mode) | ![]() |
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255 | ![]() |
BU_XCNTRL | Table Control | ![]() |
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256 | ![]() |
BU_XDARK | Indicator: Prevent Dialog Maintenance | ![]() |
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257 | ![]() |
BU_XDATA | Entry view | ![]() |
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258 | ![]() |
BU_XDB | Indic.: Read from the database | ![]() |
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259 | ![]() |
BU_XDCFLAG | BDT DC: Indicator, DC Active if Set | ![]() |
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260 | ![]() |
BU_XDELE | Central Archiving Flag | ![]() |
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261 | ![]() |
BU_XDELE_TBZ3A_GEN | Flag: Delete All Generated Subscreen Containers | ![]() |
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262 | ![]() |
BU_XDFADR | Indicator: Address is standard address | ![]() |
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263 | ![]() |
BU_XDFADU | Indicator: Standard Address Usage | ![]() |
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264 | ![]() |
BU_XDFBKU | Indicator: Standard Bank Details Usage | ![]() |
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265 | ![]() |
BU_XDFREL | Standard Relationship | ![]() |
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266 | ![]() |
BU_XDIRECT | One-Way Business Partner Relationship Category | ![]() |
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267 | ![]() |
BU_XDISPLAY | Indicator: Is this field an output field? | ![]() |
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268 | ![]() |
BU_XDONE | Indicator: Detail data maintained | ![]() |
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269 | ![]() |
BU_XDTGEN | Indic.: Use differentiation type (element) generically | ![]() |
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270 | ![]() |
BU_XENQ | Indic.: Object blocked | ![]() |
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271 | ![]() |
BU_XEXCL_DSPL | Indicator: Field Group Cannot Have Display Status | ![]() |
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272 | ![]() |
BU_XEXCL_OBLG | Indicator: Field Group Cannot Have Required Entry Status | ![]() |
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273 | ![]() |
BU_XEXCL_OPTN | Indicator: Field Group Cannot Have Optional Entry Status | ![]() |
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274 | ![]() |
BU_XEXCL_SPPR | Indicator: Field Group Cannot Have Hide Status | ![]() |
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275 | ![]() |
BU_XEXST | Standard Grouping for External Number Assignment | ![]() |
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276 | ![]() |
BU_XEZER | Indicator: Collection Authorization | ![]() |
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277 | ![]() |
BU_XGLBL | Indicator: Do Not Update BP Role | ![]() |
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278 | ![]() |
BU_XGROU | Partner Category 'Group' Is Relevant | ![]() |
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279 | ![]() |
BU_XGROU_R | 'Group' partner category relevant for relationship/role def. | ![]() |
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280 | ![]() |
BU_XHEAD | Header data (direct input) | ![]() |
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281 | ![]() |
BU_XHIER | Field Currently Not Used | ![]() |
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282 | ![]() |
BU_XHITLIST | Field Belongs to Field Catalog of Hit List Variants | ![]() |
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283 | ![]() |
BU_XINIT | Indicator: BP Role is Initial Role | ![]() |
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284 | ![]() |
BU_XINPT | Field is an input field | ![]() |
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285 | ![]() |
BU_XINST | Standard Grouping for Internal Number Assignment | ![]() |
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286 | ![]() |
BU_XKUNNR | Indicator: Hide customer number | ![]() |
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287 | ![]() |
BU_XLEAD | BP: Leading business partner system | ![]() |
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288 | ![]() |
BU_XLM | Indic.: Read from local memory | ![]() |
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289 | ![]() |
BU_XLOAD | Indicator: Law if data not loaded until folder is opened | ![]() |
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290 | ![]() |
BU_XLOOP | Data is maintained in a step loop | ![]() |
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291 | ![]() |
BU_XMARK | Indicator: Selected | ![]() |
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292 | ![]() |
BU_XMISSAU | Indicator: Missing authorization | ![]() |
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293 | ![]() |
BU_XMNTO | Call only via application | ![]() |
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294 | ![]() |
BU_XMORE | Indic.: Further data exists | ![]() |
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295 | ![]() |
BU_XMULT | Several address usages can be maintained | ![]() |
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296 | ![]() |
BU_XMULT_BK | Several Bank Details Usages Can Be Maintained | ![]() |
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297 | ![]() |
BU_XMUST | Indicator: Detail data must be maintained | ![]() |
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298 | ![]() |
BU_XNOBL | Field Cannot Become Required Field | ![]() |
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299 | ![]() |
BU_XNOT_RELEASED | Indicator: Not Released | ![]() |
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300 | ![]() |
BU_XNRM1 | Flag: Function Active When Creating (Save Mode) | ![]() |
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301 | ![]() |
BU_XNRM2 | Flag: Function Active When Changing (Save Mode) | ![]() |
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302 | ![]() |
BU_XNRM3 | Indicator: Function active when displaying (normal mode) | ![]() |
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303 | ![]() |
BU_XOBLIND | Individual required field check | ![]() |
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304 | ![]() |
BU_XORGA | Partner Category 'Organization' Is Relevant | ![]() |
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305 | ![]() |
BU_XORGA_R | 'Organization' partner cat. relev. for relationship/role def | ![]() |
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306 | ![]() |
BU_XPARTNER | Indicator: Hide Business Partner Number | ![]() |
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307 | ![]() |
BU_XPERS | Partner Category 'Natural Person' Is Relevant | ![]() |
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308 | ![]() |
BU_XPERS_R | 'Person' partner category rel. for relationship/role def. | ![]() |
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309 | ![]() |
BU_XPLAN | Time dependency possible | ![]() |
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310 | ![]() |
BU_XREAD_CD | BPR: Reading the Change Documents via the Index Table | ![]() |
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311 | ![]() |
BU_XRF | Business partner role definition instead of BP relationship | ![]() |
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312 | ![]() |
BU_XRLTG | Application object uses object part groupings | ![]() |
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313 | ![]() |
BU_XRLTP | Application object uses object parts | ![]() |
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314 | ![]() |
BU_XRLTYP | BP Role Category Relevant | ![]() |
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315 | ![]() |
BU_XRTGEN | Indicator: Generic role | ![]() |
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316 | ![]() |
BU_XSAVE | Indicator: Business partner safeguards himself | ![]() |
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317 | ![]() |
BU_XSCDT | Indicator: Is the screen a data screen? | ![]() |
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318 | ![]() |
BU_XSCFS | Normal screen display | ![]() |
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319 | ![]() |
BU_XSCGP | Screen from configuration with BDT | ![]() |
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320 | ![]() |
BU_XSCIN | Indicator: Is the screen an initial screen? | ![]() |
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321 | ![]() |
BU_XSCOT | Screen from External Function Group | ![]() |
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322 | ![]() |
BU_XSCPP | Display screen as modal dialog box | ![]() |
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323 | ![]() |
BU_XSCSL | Indicator: Display screen selection in initial screen | ![]() |
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324 | ![]() |
BU_XSELDFT | Select further differentiation | ![]() |
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325 | ![]() |
BU_XSEXF | Selection: Business partner is female | ![]() |
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326 | ![]() |
BU_XSEXM | Selection: Business partner is male | ![]() |
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327 | ![]() |
BU_XSEXU | Selection: Sex of business partner is not known | ![]() |
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328 | ![]() |
BU_XSPEC | Indicator: Unique specification | ![]() |
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329 | ![]() |
BU_XSTND | GUI Function is Standard Function | ![]() |
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330 | ![]() |
BU_XSTNDRL | Indic.:Standard Assignment BP Role -> BP Role Category | ![]() |
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331 | ![]() |
BU_XSTNV | Standard Screen Sequence | ![]() |
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332 | ![]() |
BU_XSTRP_1 | Use Tabs with Application Object | ![]() |
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333 | ![]() |
BU_XSUBS | Indicator for placeholder node | ![]() |
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334 | ![]() |
BU_XSUPPRESS_RELTYP | Indicator: Hide BP Relationship Category in Dialog | ![]() |
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335 | ![]() |
BU_XSUPPRESS_RLTGR | Indicator: Hide Business Partner Role Grouping in Dialog | ![]() |
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336 | ![]() |
BU_XSUPPRESS_RLTGRP | Indicator: Hide BP Role Grouping in Dialog | ![]() |
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337 | ![]() |
BU_XSUPPRESS_RLTYP | Indicator: Hide Business Partner Role in Dialog | ![]() |
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338 | ![]() |
BU_XTECH | Display technical field names | ![]() |
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339 | ![]() |
BU_XUPDDR | Indicator: Change dependent data | ![]() |
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340 | ![]() |
BU_XVNAB | Section Fixed (VCT) | ![]() |
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341 | ![]() |
BU_XVRST | Standard Screen Sequence Variant | ![]() |
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342 | ![]() |
BU_XVSCDT | Indicator: View of data screen permitted (VCT) | ![]() |
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343 | ![]() |
BU_XVSCIN | Indicator: View of initial screen permitted (VCT) | ![]() |
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344 | ![]() |
BVBEZ | Indicator: Special payments | ![]() |
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345 | ![]() |
BVEMV | Partner disabled | ![]() |
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346 | ![]() |
BVFLD | Family left | ![]() |
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347 | ![]() |
BVORGOPT | Editing Options for Cross-Company Code Documents | ![]() |
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348 | ![]() |
BVREG | Type of income range | ![]() |
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349 | ![]() |
BVWMV | Employee disabled | ![]() |
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350 | ![]() |
BVWWE | Single parent for tax allowance purposes | ![]() |
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351 | ![]() |
BVXKK | Child allowance | ![]() |
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352 | ![]() |
BVXTL | Person at charge | ![]() |
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353 | ![]() |
BWAKZ | Indicator: document type is relevant to movement type | ![]() |
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354 | ![]() |
BWBST | Valuated stock | ![]() |
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355 | ![]() |
BWIKZ | Indicator: object dependencies exist for object | ![]() |
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356 | ![]() |
BWTEX | Indicator: Separate valuation | ![]() |
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357 | ![]() |
BWTIM | Approval only before working time | ![]() |
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358 | ![]() |
BZOPS | Staging area determination at delivery item level? | ![]() |
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359 | ![]() |
BZQHL | Take regular vendor into account | ![]() |
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360 | ![]() |
BZUPA | Passive Berlin Supplement | ![]() |
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361 | ![]() |
BZUS_COPY | Copy Scheduled Mix | ![]() |
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362 | ![]() |
B_ARCHIVE | Allow Archive Access | ![]() |
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363 | ![]() |
B_KOPIE | Copy block | ![]() |
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364 | ![]() |
B_PAYID | Payroll Identifier | ![]() |
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365 | ![]() |
B_PAYTY | Payroll Type | ![]() |
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366 | ![]() |
B_REFER | Assign Block | ![]() |
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367 | ![]() |
B_TYP_FL | Totals at Mix Type Level | ![]() |
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368 | ![]() |
C2S_FLAG | Field to mark with a cross | ![]() |
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369 | ![]() |
C4LST_KK | Multiple Control Principle: Approval via List not Workflow? | ![]() |
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370 | ![]() |
CABA_NOBRKS | No Deduction of Breaks when Calculating Hours | ![]() |
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371 | ![]() |
CACSALLTOWARR | Indicator: Addition | ![]() |
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372 | ![]() |
CACSBLOCKENQ | Lock in Blocks | ![]() |
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373 | ![]() |
CACSCOMWAIT | Commit and Wait Indicator (for Closing Processes) | ![]() |
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374 | ![]() |
CACSCROSSAPPL | Indicator: Cross-Application Generated Objects | ![]() |
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375 | ![]() |
CACSDATEXT | Indicator: More Data Allowed | ![]() |
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376 | ![]() |
CACSFLGALLOC | Indicator: Remuneration type is recall remuneration type | ![]() |
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377 | ![]() |
CACSFLGAPPL | Table is application-dependent | ![]() |
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378 | ![]() |
CACSFLGASYNC | Indicator: Totals Table Provision Complete | ![]() |
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379 | ![]() |
CACSFLGGROUPRESP | Responsible Party in Partnership | ![]() |
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380 | ![]() |
CACSFLGMANDT | Indicator: Table is Client-Dependent | ![]() |
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381 | ![]() |
CACSFLGVERS | Indicator: Table is versioned | ![]() |
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382 | ![]() |
CACSFLGVERSIONING | Indicator: Table is Versioned | ![]() |
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383 | ![]() |
CACSINVCOMPRESS | Indicator: Group Participants Together | ![]() |
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384 | ![]() |
CACSKERNELFLAG | Obs 2006: Ident.of Kernel Package (Replaced by DOMAIN) | ![]() |
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385 | ![]() |
CACSKEYEXT | Indicator: Key Enhancement Allowed | ![]() |
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386 | ![]() |
CACSMAININV_FLG | Main Participant Role in Management Splitting | ![]() |
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387 | ![]() |
CACSMAPERROR | Generation not possible | ![]() |
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388 | ![]() |
CACSMAPNOEXIT | User-Defined Assignment Function Not Possible | ![]() |
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389 | ![]() |
CACSMAPPROTECT | Protection of Some Copy Service Parts Against Changes | ![]() |
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390 | ![]() |
CACSMDIA | Indicator: With Maintenance Dialog | ![]() |
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391 | ![]() |
CACSMOVECORR | Indicator: Carry out MOVE-CORRESPONDING | ![]() |
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392 | ![]() |
CACSMULTINST | Indicator: Object Can Be Duplicated | ![]() |
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393 | ![]() |
CACSNRBATCH | Indicator: Number Range Allowed for Batch Processes | ![]() |
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394 | ![]() |
CACSNRDIALOG | Indicator: Number Range Allowed for Dialog Processes | ![]() |
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395 | ![]() |
CACSPAYREFID999 | Indicator to Enable More than 999 Items per FI Document | ![]() |
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396 | ![]() |
CACSPCTRIGGER | Indicator: Construction Method Trigger | ![]() |
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397 | ![]() |
CACSREALERR | Start of EDT, Cancel With n Errors | ![]() |
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398 | ![]() |
CACSREALTAB | Cancel EDT When Certain Errors Occur as per a Table | ![]() |
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399 | ![]() |
CACSREASSIGN | Reassignment | ![]() |
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400 | ![]() |
CACSSEPINVO_FLG | Indicator: Independent participant | ![]() |
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401 | ![]() |
CACSTESTRUN | Indicator: Test Run | ![]() |
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402 | ![]() |
CACSUFN | Indicator: Check Uniqueness of Field Names | ![]() |
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403 | ![]() |
CACSXOBJKIND | Indicator: Object Type | ![]() |
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404 | ![]() |
CACSXSTAT | Indicator: Statistics Table | ![]() |
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405 | ![]() |
CACS_ADJALL | Indicator: Adjust All HR Data | ![]() |
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406 | ![]() |
CACS_ADJUST_TRG | Flag: Adjust Data after Import to Target System | ![]() |
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407 | ![]() |
CACS_BP_CREATED | New partner created | ![]() |
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408 | ![]() |
CACS_CHARFIELDFLAG | Indicator: Character Field | ![]() |
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409 | ![]() |
CACS_COINC_KK | OBSOLETE Include Correspondence Period | ![]() |
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410 | ![]() |
CACS_FKK_XSIMU_KK | OBSOLETE Mass Activity: Simulation Run | ![]() |
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411 | ![]() |
CACS_FLG_DEFAULT | Rule is Default Rule of Partnership Type | ![]() |
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412 | ![]() |
CACS_GENTABLE | Indicator: Table is Template for Generating Program | ![]() |
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413 | ![]() |
CACS_HRGPACTIV | Flag: HR Interface for Commission Contract Partner is Active | ![]() |
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414 | ![]() |
CACS_INSTTABLE | Indicator: Table can be Instantiated | ![]() |
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415 | ![]() |
CACS_NOCUSM_KK | OBSOLETE Customer Function Module Is Not Allowed | ![]() |
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416 | ![]() |
CACS_NOCUS_KK | OBSOLETE Customer Function Module Is Not Allowed | ![]() |
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417 | ![]() |
CACS_PRINT_TYPE_KK | OBSOLETE Print Mode (Trial, Real or Repeat Print) | ![]() |
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418 | ![]() |
CACS_TESTMODE | Indicator: Test Mode | ![]() |
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419 | ![]() |
CACS_USE_LOAD_BALA_KK | OBSOLETE Use of Automatic Load Distribution | ![]() |
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420 | ![]() |
CACS_VERS | Indicator: Table is Versioned | ![]() |
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421 | ![]() |
CACS_XDELE | Central Archiving Flag | ![]() |
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422 | ![]() |
CACS_XMEHR_KK | OBSOLETE Additional Functions | ![]() |
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423 | ![]() |
CADFL | Indicator: CAD BOMs supported | ![]() |
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424 | ![]() |
CADKZ | CAD Indicator | ![]() |
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425 | ![]() |
CADPO | CAD Indicator | ![]() |
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426 | ![]() |
CADRELEV | Application can be used with SAP-CAD dialog interface | ![]() |
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427 | ![]() |
CALCHECK | Indicator, Whether Factory Calendar Should Be Checked | ![]() |
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428 | ![]() |
CALCR | Run payroll for payroll area | ![]() |
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429 | ![]() |
CALC_DE | Calculated by depreciation key | ![]() |
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430 | ![]() |
CALC_DEP | Calculated by Depreciation Key | ![]() |
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431 | ![]() |
CALC_PERF | Indicator: Calculate performance | ![]() |
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432 | ![]() |
CALC_PPROC_C | Calculate Payment Procedure C in the Same Way as B | ![]() |
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433 | ![]() |
CALC_SETTLED | Also Determine Open Value for Settled Agreements | ![]() |
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434 | ![]() |
CALKZ | Called indicator | ![]() |
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435 | ![]() |
CALLT | Indicator whether posting made directly with FBO1 or per BI | ![]() |
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436 | ![]() |
CALL_FOCUS | Call Up Focus from PS iPPE | ![]() |
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437 | ![]() |
CALL_FUNC | Indicator: Maintenance called up by CALL FUNCTION | ![]() |
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438 | ![]() |
CALYEAR | Non-Calendar Fiscal Year | ![]() |
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439 | ![]() |
CANCCHRG_KK | Reverse charges | ![]() |
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440 | ![]() |
CANCELED | Offer to Forwarding Agent Canceled | ![]() |
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441 | ![]() |
CANCELLED | Indicates whether canceled | ![]() |
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442 | ![]() |
CANCELTAXINVOICE | Cancel Tax Invoices | ![]() |
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443 | ![]() |
CANCEL_KK | Reversal Indicator | ![]() |
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444 | ![]() |
CANCINTR_KK | Reverse Interest Document | ![]() |
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445 | ![]() |
CANCL_FCAS | Flag for Simplified Forecast During Reversal | ![]() |
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446 | ![]() |
CANCL_INDI | Flag for Rough Reversal | ![]() |
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447 | ![]() |
CANCREPT_KK | Display Reversed Receipts | ![]() |
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448 | ![]() |
CANRE_KK | Receipt Reversed | ![]() |
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449 | ![]() |
CAOAR | Collective agreement valid for workers | ![]() |
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450 | ![]() |
CAOBD | Collective agreement valid for salaried employees | ![]() |
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451 | ![]() |
CAPAJ | Indicator: Is not currently required | ![]() |
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452 | ![]() |
CAPEX | External capacity planning | ![]() |
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453 | ![]() |
CARRYOV | Do not carry forward open documents in the fiscal year chge | ![]() |
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454 | ![]() |
CARRY_FORW | Indicator: Roll up carry forward period? | ![]() |
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455 | ![]() |
CASDFTVERS | Indicator for standard version of an address list | ![]() |
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456 | ![]() |
CASE_DONE_KK | Case Completed | ![]() |
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457 | ![]() |
CASHDEP_KK | Interest calculation on cash security deposits | ![]() |
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458 | ![]() |
CASH_KK | Choose: cash security deposit | ![]() |
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459 | ![]() |
CASSIGNED | Worklist from Resource Planning | ![]() |
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460 | ![]() |
CAS_DEFAULT_VERSION | Indicator for standard version of an address list | ![]() |
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461 | ![]() |
CAS_INITDOWNL | Indicator for requesting initial download | ![]() |
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462 | ![]() |
CATEGORYACTIVE_FIS | Log Category is Active | ![]() |
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463 | ![]() |
CATEGORYBUKRS_FIS | Category Refers to Company Code | ![]() |
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464 | ![]() |
CATEGORYDOCUMENT_FIS | Category Refers to Document | ![]() |
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465 | ![]() |
CATSACCNT | Required Time Recording in Time Sheet | ![]() |
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466 | ![]() |
CATSACCNT_ALE | Required Time Recording in Time Sheet | ![]() |
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467 | ![]() |
CATSACTYN | Component is Activity Type | ![]() |
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468 | ![]() |
CATSADDINF | Highlight Records with Additional Information | ![]() |
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469 | ![]() |
CATSADDOVER | Add Overtime from HR to Target Hours | ![]() |
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470 | ![]() |
CATSAPPRETVAL | Approval/Rejection/Reset Incorrect? | ![]() |
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471 | ![]() |
CATSAPPROV | Approval Required | ![]() |
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472 | ![]() |
CATSAPPR_D | Records that Are Approved | ![]() |
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473 | ![]() |
CATSASGNDB | Worklist from Staff Assignments | ![]() |
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474 | ![]() |
CATSASSIGN | Worklist from Resource Planning | ![]() |
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475 | ![]() |
CATSATYPE | Propose Attendance/Absence Type | ![]() |
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476 | ![]() |
CATSBEGEN_ | Data Entry with Clock Times | ![]() |
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477 | ![]() |
CATSBRIGHT | Rejected Records Highlighted and Display-Only | ![]() |
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478 | ![]() |
CATSCALE | Data Entry for Workdays only | ![]() |
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479 | ![]() |
CATSCALE_W | Distribution of Hours in Worklist for Workdays Only | ![]() |
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480 | ![]() |
CATSCAN | Records that Were Changed After Being Approved | ![]() |
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481 | ![]() |
CATSCHANGE | Record that Was Changed and Has a Follow-On Record | ![]() |
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482 | ![]() |
CATSCHKADB | Input Checks from Staff Assignments | ![]() |
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483 | ![]() |
CATSCO_D | Target Component CO | ![]() |
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484 | ![]() |
CATSCPRO | Worklist from Project Assignment | ![]() |
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485 | ![]() |
CATSDAYTEX | Display Weekdays | ![]() |
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486 | ![]() |
CATSDISPALL | Display All Records | ![]() |
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487 | ![]() |
CATSFREE | Records Released for Approval | ![]() |
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488 | ![]() |
CATSFREEAT | Release Records on Saving | ![]() |
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489 | ![]() |
CATSHRE | Enable HR information in CATS | ![]() |
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490 | ![]() |
CATSHR_D | Target Component HR | ![]() |
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491 | ![]() |
CATSKOKRSC | Propose Controlling Area from HR Master Record | ![]() |
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492 | ![]() |
CATSLOCK | New Data Records | ![]() |
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493 | ![]() |
CATSLONGTE | Long Text | ![]() |
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494 | ![]() |
CATSMAIL | Send Mail | ![]() |
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495 | ![]() |
CATSMARK | Selection Column | ![]() |
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496 | ![]() |
CATSMM_D | Target Component MM | ![]() |
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497 | ![]() |
CATSMULTPE | Enter for Several Personnel Numbers | ![]() |
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498 | ![]() |
CATSNOBRKS | No Deduction of Breaks when Calculating Hours | ![]() |
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499 | ![]() |
CATSNOCHNG | Approved Records Cannot Be Changed | ![]() |
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500 | ![]() |
CATSORGOBJ | Person Selection by Organizational Unit | ![]() |
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