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