Where Used List (Data Element) for SAP ABAP Domain XFIELD (FI-SL Report Writer X field (* allowed))
SAP ABAP Domain 
XFIELD (FI-SL Report Writer X field (* allowed)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/DSD/ME_NOT_PURGE_FLAG | DSD CN: Flag to keep uploaded data in connector tables |  /DSD/ME |
EA-SCM |
 EA-APPL |
| 2 | Data Element |
/DSD/OC_DEFAULT_FLAG | DSD OC: Indicate Default Usage | /DSD/OC |
EA-SCM |
EA-APPL |
| 3 | Data Element |
/DSD/RP_DSD_ACTIVE | Indicator: Direct Store Delivery (DSD) Active | /DSD/RP |
EA-SCM |
EA-APPL |
| 4 | Data Element |
/DSD/RP_ONE_SALES_AREA_ACTIVE | Single-Sales-Area Processes Active Indicator (DSD) | /DSD/RP |
EA-SCM |
EA-APPL |
| 5 | Data Element |
/MRSS/T_SGU_ASG_ON_DROP_TIME | Create Assignment for the Time Slot onto Which It Is Dropped | /MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 6 | Data Element |
/MRSS/T_SGU_DISP_IRR_ASS | Display All Assignments in Dispatching Gantt | /MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 7 | Data Element |
/MRSS/T_SRV_DATE_LIMIT | Limit Dates | /MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 8 | Data Element |
/RPM/IS_ACTIVE | Is Active | /RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 9 | Data Element |
AD01CHREL | Characteristic Relevant for Further Processing | AD01 |
APPL |
SAP_APPL |
| 10 | Data Element |
AD01FILTER | Field Relevant for the Structuring of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 11 | Data Element |
AD01FKDAT_ACTIVE | Billing Date is Updated in Document Flow | AD01 |
APPL |
SAP_APPL |
| 12 | Data Element |
AD01INVOIC | Field Relevant for Material Determination | AD01 |
APPL |
SAP_APPL |
| 13 | Data Element |
AD01INVSIN | Individual billing items for each dynamic item | AD01 |
APPL |
SAP_APPL |
| 14 | Data Element |
AD01MATDIR | Use material from posting (if possible) | AD01 |
APPL |
SAP_APPL |
| 15 | Data Element |
AD01SELECT | Field is relevant for structure of dynamic items | AD01 |
APPL |
SAP_APPL |
| 16 | Data Element |
ADPM_PRIOUPDATE | Allows User to Manually Change Priority Value | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 17 | Data Element |
ADPM_SCHEDULING | Enables Automatic ROC Scheduling | AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 18 | Data Element |
ALLGKNZW | Group Currency for Sales Segment | FREP |
APPL |
SAP_FIN |
| 19 | Data Element |
ATAFS_REL_FEE | Release from Fees | ID-FI-AT |
APPL |
SAP_FIN |
| 20 | Data Element |
ATAFS_VAL_XML | Validate XML File | ID-FI-AT |
APPL |
SAP_FIN |
| 21 | Data Element |
AUTOMAT_UPD | Process Automatically | FKK_ID_ES |
FI-CA |
FI-CA |
| 22 | Data Element |
BANK_ISR | Bank ISR File | FKK_ID_CH |
FI-CA |
FI-CA |
| 23 | Data Element |
BCA_DTE_DIM_PRINTLOCK | Printing Lock | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 24 | Data Element |
BELPR | Conditions: Check for transaction data | VS0C |
APPL |
SAP_APPL |
| 25 | Data Element |
BR_UPDAUT | Automatic Update of Master Data | FKK_ID_BR |
FI-CA |
FI-CA |
| 26 | Data Element |
BR_UPDMAN | Manual Update of Master Data | FKK_ID_BR |
FI-CA |
FI-CA |
| 27 | Data Element |
BUFLG | Leading Company Code | FREP |
APPL |
SAP_FIN |
| 28 | Data Element |
BU_DELFLG | BP message handler: Deletion flag (flag entry for deletion) | BUPA |
ABA |
SAP_ABA |
| 29 | Data Element |
BU_SHOWED | BP message handler: Message was displayed | BUPA |
ABA |
SAP_ABA |
| 30 | Data Element |
B_INPUT | Create Batch Input Session | PB01 |
HR |
SAP_HRCDE |
| 31 | Data Element |
CC_KZALT | Alternatives allowed for BOM | CC |
ABA |
SAP_ABA |
| 32 | Data Element |
CC_KZWZV | Indicator: Plant allocations | CC |
ABA |
SAP_ABA |
| 33 | Data Element |
CMPAD | Address of the tax company for tax reporter | P99US_TAX |
HR |
SAP_HRRXX |
| 34 | Data Element |
COB_MILIT | Benefits Indicator Military Leave Is Relevant | PBEN |
HR |
SAP_HRRXX |
| 35 | Data Element |
COLCF | Offset total in next column | GRWT |
APPL |
SAP_FIN |
| 36 | Data Element |
CORRN | Flag, if a tax form is a correction form for prior periods | PC_TAX |
HR |
SAP_HRCUS |
| 37 | Data Element |
CREATE_LIST | Process Manually | FKK_ID_ES |
FI-CA |
FI-CA |
| 38 | Data Element |
CS_BZVGL | Indicator: compare object dependencies | CS |
APPL |
SAP_APPL |
| 39 | Data Element |
CS_KZALT | Indicator: Alternatives | CS |
APPL |
SAP_APPL |
| 40 | Data Element |
CS_KZWZV | Indicator: plant allocations | CV |
APPL |
SAP_APPL |
| 41 | Data Element |
DZSCOL | Indicator: Suppress zero columns | GRWT |
APPL |
SAP_FIN |
| 42 | Data Element |
DZSROW | Indicator: Hide zero rows | GRWT |
APPL |
SAP_FIN |
| 43 | Data Element |
EMAILFLAG | Flag for e-mail generation | PC_TAX |
HR |
SAP_HRCUS |
| 44 | Data Element |
ESR_ALT | ISR SAP Standard | FBZ |
APPL |
SAP_FIN |
| 45 | Data Element |
ESR_BOTH | ISR Both Search Procedures | FBZ |
APPL |
SAP_FIN |
| 46 | Data Element |
ESR_NEU | ISR Non-SAP Standard | FBZ |
APPL |
SAP_FIN |
| 47 | Data Element |
EVICLF0000 | BTE: Payment creation | ICL_BASIS |
FS-CM |
INSURANCE |
| 48 | Data Element |
EVICLISDAT | BTE: Open ICL Claim | ICL_BASIS |
FS-CM |
INSURANCE |
| 49 | Data Element |
EVMET_ACT2PLN | Use the actual POC method as the planned POC method | CNEV |
APPL |
SAP_APPL |
| 50 | Data Element |
E_XCONTRACTS | Several contracts allocated to installation | EE05 |
IS-U/CCS |
IS-UT |
| 51 | Data Element |
E_XMRORDER | Indicator: meter reading order exists for installation | EE05 |
IS-U/CCS |
IS-UT |
| 52 | Data Element |
F110_ACTIV | Activate Country-Specific Payment Algorithm in F110 | FBZ |
APPL |
SAP_FIN |
| 53 | Data Element |
F123WERE | Select All GR/IR Clearing Accounts | FBAS |
APPL |
SAP_FIN |
| 54 | Data Element |
FCO_REWORK_RELEVANT | Relevant for Rework | MD04 |
APPL |
SAP_APPL |
| 55 | Data Element |
FE_ACTUAL | Flag: Read actual data of the natural accounts? | FERC |
EA-FERC |
EA-FIN |
| 56 | Data Element |
FE_EXTSETT | Flag: Process only objects with external settlements? | FERC |
EA-FERC |
EA-FIN |
| 57 | Data Element |
FE_EXT_SET | Treatment of external settlement cost elements | FERC |
EA-FERC |
EA-FIN |
| 58 | Data Element |
FE_HOR_COR | Flag: Higher order correction for coupled loops active? | FERC |
EA-FERC |
EA-FIN |
| 59 | Data Element |
FE_IGN_SCE | Flag: Ignore secondary cost elements in trace allowed? | FERC |
EA-FERC |
EA-FIN |
| 60 | Data Element |
FE_LOG_MSG | Flag: Display regulatory messages? | FERC |
EA-FERC |
EA-FIN |
| 61 | Data Element |
FE_LOG_TEC | Flag: Display technical statistics messages? | FERC |
EA-FERC |
EA-FIN |
| 62 | Data Element |
FE_MSGTY | Minimal severity of messages wanted in message log | FERC |
EA-FERC |
EA-FIN |
| 63 | Data Element |
FE_NEGFLW0 | Treatment of negative flow | FERC |
EA-FERC |
EA-FIN |
| 64 | Data Element |
FE_NWA_WBS | Flag: Treat WBS assignment to NWA as flow for plan data? | FERC |
EA-FERC |
EA-FIN |
| 65 | Data Element |
FE_PRCTR_0 | Flag: Include profit center in actual regulatory postings | FERC |
EA-FERC |
EA-FIN |
| 66 | Data Element |
FE_PRCTR_1 | Flag: Include profit center in plan regulatory postings | FERC |
EA-FERC |
EA-FIN |
| 67 | Data Element |
FE_TECH | Flag: Technical message? | FERC |
EA-FERC |
EA-FIN |
| 68 | Data Element |
FE_TESTLOG | Flag: Create message log for test mode? | FERC |
EA-FERC |
EA-FIN |
| 69 | Data Element |
FIAAPT_LOG_MAPA | Detailed Log for Data Retrieval | ID-FIAA-PT |
APPL |
SAP_FIN |
| 70 | Data Element |
FIAPPL_PROD | Production Run for Poland | ID-FI-PL |
APPL |
SAP_FIN |
| 71 | Data Element |
FOREIGN_CURR_BE | Belgium: Original Payment Amount in Foreign Currency | ID-FI |
APPL |
SAP_FIN |
| 72 | Data Element |
FPIND | Form Process Indicator | PC_TAX |
HR |
SAP_HRCUS |
| 73 | Data Element |
FRMFG | Foreign tax form table entry | PC_TAX |
HR |
SAP_HRCUS |
| 74 | Data Element |
FRMPR | Form printout | GRWT |
APPL |
SAP_FIN |
| 75 | Data Element |
FROM_PROF | From Profile | PAOC_MSS_QUALI_REQUIREMENTS |
EA-HR |
EA-HRGXX |
| 76 | Data Element |
FUEKZ | Indicator: Main component for CAP products (non-Annex II) | VEI |
APPL |
SAP_APPL |
| 77 | Data Element |
GM_BLOCKING_INDICATOR | Blocking Indicator | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 78 | Data Element |
GRFN_FLAG_ACTIVE | Active Flag | GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
| 79 | Data Element |
GRFN_FLAG_KEY | Key Flag | GRFN_CATALOGUES |
GRFD_MAIN |
GRCFND_A |
| 80 | Data Element |
GRMRK | Indicator: Mark totals (with '*') | GRWT |
APPL |
SAP_FIN |
| 81 | Data Element |
HISTORY_CSB | Reject File | FKK_ID_ES |
FI-CA |
FI-CA |
| 82 | Data Element |
HISTOR_CSB | Reject File | FKK_ID_ES |
FI-CA |
FI-CA |
| 83 | Data Element |
HRTNM_INTER | Inter | P99S_TNM |
HR |
SAP_HRCFR |
| 84 | Data Element |
HRTNM_INTRA | Intra | P99S_TNM |
HR |
SAP_HRCFR |
| 85 | Data Element |
ICL_CMC_REPEAT | Action to be Repeated | ICL_BASIS |
FS-CM |
INSURANCE |
| 86 | Data Element |
ICL_CMC_XEXPRESSION | Expressions Exist for This Message | ICL_BASIS |
FS-CM |
INSURANCE |
| 87 | Data Element |
ICL_CMC_XMSGVA | Message Variables Will Be Loaded | ICL_BASIS |
FS-CM |
INSURANCE |
| 88 | Data Element |
ICL_CMC_XREQUEST | Do value requests exist for this message | ICL_BASIS |
FS-CM |
INSURANCE |
| 89 | Data Element |
ISH_PRVKZ | IS-H: Indicator that class for private patients | NSG1 |
IS-H |
IS-H |
| 90 | Data Element |
ISH_SUBKZ | IS-H: Indicator that class is subsidized | NSG1 |
IS-H |
IS-H |
| 91 | Data Element |
JBRNOSEL | RM: Characteristic not permitted as free selection | JBR |
EA-FINSERV |
EA-FINSERV |
| 92 | Data Element |
JITO_RB_JOSUP_N | Select Independent Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 93 | Data Element |
JITO_RB_JOSUP_X | Select Forwarded JIT Calls | DI_JITOUT |
DIMP |
ECC-DIMP |
| 94 | Data Element |
JIT_MARK | General Indicator for Selection | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 95 | Data Element |
JIT_SALL | All Application Servers | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 96 | Data Element |
JV_DUN_SUB | Subtotal for Dunning | GJV2 |
EA-JVA |
EA-FIN |
| 97 | Data Element |
JV_DUN_SUM | Summarize for Dunning | GJV2 |
EA-JVA |
EA-FIN |
| 98 | Data Element |
JV_EC_EQ_BLK | Flag: Old EQ is blocked | GJVA |
EA-JVA |
EA-FIN |
| 99 | Data Element |
JV_EXPAND | Store lines in JV single item ledger not compressed | GJVA |
EA-JVA |
EA-FIN |
| 100 | Data Element |
J_3GSHOWKZ | Indicator for Displaying Field | J3GD |
DIMP |
ECC-DIMP |
| 101 | Data Element |
J_3RF_TP_LOCK | Flag can the record be changed | J3RF |
APPL |
SAP_FIN |
| 102 | Data Element |
J_3RF_TP_MERGE | Merge Similar Transactions | J3RF |
APPL |
SAP_FIN |
| 103 | Data Element |
J_3RF_TP_OVERWRITE | Overwrite data | J3RF |
APPL |
SAP_FIN |
| 104 | Data Element |
J_3RF_TP_READDB | Read from database | J3RF |
APPL |
SAP_FIN |
| 105 | Data Element |
J_3RF_TP_TAXPAYER | Taxpayer | J3RF |
APPL |
SAP_FIN |
| 106 | Data Element |
J_3RF_TP_TESTRUN | Test XML Generation | J3RF |
APPL |
SAP_FIN |
| 107 | Data Element |
KBETR_NEG | Sel.field indicates neg.cond.rate in legacy order transfer | JAS |
IS-M |
IS-M |
| 108 | Data Element |
KKB_KUMU | Indicator cumulative/limited | KKB |
APPL |
SAP_FIN |
| 109 | Data Element |
KWERT_NEG | Sel.field indicates neg.cond.value in legacy order transfer | JAS |
IS-M |
IS-M |
| 110 | Data Element |
MAKN1 | Object selection field: material | CS |
APPL |
SAP_APPL |
| 111 | Data Element |
MAKN2 | Object selection field: documents | CS |
APPL |
SAP_APPL |
| 112 | Data Element |
MAKN3 | Object selection field: classes | CS |
APPL |
SAP_APPL |
| 113 | Data Element |
MANUAL_UPD | Process Manually | FKK_ID_ES |
FI-CA |
FI-CA |
| 114 | Data Element |
MARKFIELD | Selection indicator | VTR |
APPL |
SAP_APPL |
| 115 | Data Element |
MARKKZ | IS-H: Selection Indicator | NBAS |
IS-H |
IS-H |
| 116 | Data Element |
MDG_ONLINE_REPL | Business object can be replicated online | MDG_BS_COMM_ARRANGEMENT_CDDIC |
BS_REUSE |
SAP_BS_FND |
| 117 | Data Element |
N1ME_SELQUAN | Medication: Dose Calculation acc. to Total Quantity | NMED_ME |
IS-HMED |
IS-H |
| 118 | Data Element |
N1ME_SELSTREN | Medication: Dose Calculation acc. to Strength | NMED_ME |
IS-HMED |
IS-H |
| 119 | Data Element |
NAVP_FUNCTION_IS_MENU | Function is Menu | NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 120 | Data Element |
NO_DIAGART | IS-H: All Cases Without Restrictions on Diagnosis Type | NPVS |
IS-H |
IS-H |
| 121 | Data Element |
NRFLG | Information up to Employee is required for a Tax Form | PC_TAX |
HR |
SAP_HRCUS |
| 122 | Data Element |
OIF_OPTIONAL | Field is optional | OIF |
IS-OIL |
IS-OIL |
| 123 | Data Element |
OLR3_TV_ACITVE | Service is Active | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 124 | Data Element |
P001X | Infotyp Org. Assignment required | P99US_TAX |
HR |
SAP_HRRXX |
| 125 | Data Element |
P002X | Personal Data required | P99US_TAX |
HR |
SAP_HRRXX |
| 126 | Data Element |
P006X | Infotype Address required | P99US_TAX |
HR |
SAP_HRRXX |
| 127 | Data Element |
P06P_COLLE | P06P_COLLE | P06P1 |
HR |
SAP_HRCFR |
| 128 | Data Element |
P06P_MOTIF | P06P_MOTIF | P06P1 |
HR |
SAP_HRCFR |
| 129 | Data Element |
P06_CONNU | Known accident | PB06 |
HR |
SAP_HRCFR |
| 130 | Data Element |
P06_CONTA | Recognized accident | PB06 |
HR |
SAP_HRCFR |
| 131 | Data Element |
P08_ABS_ALV | Absence reporting ALV output | PC08 |
HR |
SAP_HRCGB |
| 132 | Data Element |
P08_ABS_ITEMSE | Absence reporting input from TemSe | PC08 |
HR |
SAP_HRCGB |
| 133 | Data Element |
P08_ABS_OTEMSE | Absence reporting output to TemSe | PC08 |
HR |
SAP_HRCGB |
| 134 | Data Element |
P08_ALV45 | HR-GB: P45 ALV output (F1 Help) | PC08 |
HR |
SAP_HRCGB |
| 135 | Data Element |
P08_ALV46 | HR-GB: P46 ALV output (F1 Help) | PB08 |
HR |
SAP_HRCGB |
| 136 | Data Element |
P08_CRT46 | HR-GB: Create P46(Car)-Forms (F1 Help) | PB08 |
HR |
SAP_HRCGB |
| 137 | Data Element |
P08_OLVR | HR-GB: Process Old Leavers | PC08 |
HR |
SAP_HRCGB |
| 138 | Data Element |
P08_OOVDT | Valid Form(Opt-Out) | PC08 |
HR |
SAP_HRCGB |
| 139 | Data Element |
P08_P46XF | HR-GB: P46-Form Selection | PB08 |
HR |
SAP_HRCGB |
| 140 | Data Element |
P08_RELEV | Relevant | PB08 |
HR |
SAP_HRCGB |
| 141 | Data Element |
P08_REP46 | HR-GB: Repeat P46(Car)-Forms (F1 Help) | PB08 |
HR |
SAP_HRCGB |
| 142 | Data Element |
P08_SSC46 | HR-GB: P46 SAPScript Output (F1-Help) | PB08 |
HR |
SAP_HRCGB |
| 143 | Data Element |
P08_SSCSP | HR-GB: SAPScript - Print pages in separate lot | PC08 |
HR |
SAP_HRCGB |
| 144 | Data Element |
P08_TCNEW | HR-GB: Tax Record details: Beginning date of the new Tax Dat | PC08 |
HR |
SAP_HRCGB |
| 145 | Data Element |
P08_TEST11 | HR-GB: P11D test run (F1 Help) | PC08 |
HR |
SAP_HRCGB |
| 146 | Data Element |
P08_TEST45 | HR-GB: P45 test run | PC08 |
HR |
SAP_HRCGB |
| 147 | Data Element |
P08_TEST46 | HR-GB: P46 test run | PB08 |
HR |
SAP_HRCGB |
| 148 | Data Element |
P08_TXRCH | HR-GB: Tax Reference changes | PB08 |
HR |
SAP_HRCGB |
| 149 | Data Element |
P09_ASPRV | Hourly wage earner indicator: Vacation end year before last | PB09 |
HR |
SAP_HRCDK |
| 150 | Data Element |
P09_BTRKZ | HR-DK Amount indicator | PB09 |
HR |
SAP_HRCDK |
| 151 | Data Element |
P09_CALJ0 | Processing leave account, year 0 | PB09 |
HR |
SAP_HRCDK |
| 152 | Data Element |
P09_CALJ1 | Processing leave account, year 1 | PB09 |
HR |
SAP_HRCDK |
| 153 | Data Element |
P09_CALJ2 | Processing leave account, year 2 | PB09 |
HR |
SAP_HRCDK |
| 154 | Data Element |
P09_CALZU | Indicator: Payroll accounting savings percentage rate (DK) | PB09 |
HR |
SAP_HRCDK |
| 155 | Data Element |
P09_DEF1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 156 | Data Element |
P09_DELJ0 | Reset leave, year 0 | PB09 |
HR |
SAP_HRCDK |
| 157 | Data Element |
P09_DELJ1 | Reset leave, year-1 | PB09 |
HR |
SAP_HRCDK |
| 158 | Data Element |
P09_DELJ2 | Reset leave, year-2 | PB09 |
HR |
SAP_HRCDK |
| 159 | Data Element |
P09_FIVAX | Indicator: Use company variant set | PC09 |
HR |
SAP_HRCDK |
| 160 | Data Element |
P09_IGNJ0 | No processing of leave, year 0 | PB09 |
HR |
SAP_HRCDK |
| 161 | Data Element |
P09_IGNJ1 | No processing of leave, year 1 | PB09 |
HR |
SAP_HRCDK |
| 162 | Data Element |
P09_IGNJ2 | No processing of leave, year 2 | PB09 |
HR |
SAP_HRCDK |
| 163 | Data Element |
P09_KAPKZ | HR-DK Capital indicator | PB09 |
HR |
SAP_HRCDK |
| 164 | Data Element |
P09_NDEF1 | Non-default handlung group 1 | PB09 |
HR |
SAP_HRCDK |
| 165 | Data Element |
P09_NFK1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 166 | Data Element |
P09_NFK2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 167 | Data Element |
P09_NSD | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 168 | Data Element |
P09_NSVM1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 169 | Data Element |
P09_NSVM2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 170 | Data Element |
P09_NSVM3 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 171 | Data Element |
P09_NTAX0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 172 | Data Element |
P09_NTAX1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 173 | Data Element |
P09_NTAX2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 174 | Data Element |
P09_NVD0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 175 | Data Element |
P09_NVD1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 176 | Data Element |
P09_NVD2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 177 | Data Element |
P09_NVM1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 178 | Data Element |
P09_NVM2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 179 | Data Element |
P09_NVM3 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 180 | Data Element |
P09_NVR1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 181 | Data Element |
P09_NVR2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 182 | Data Element |
P09_NVS | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 183 | Data Element |
P09_NXVS0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 184 | Data Element |
P09_NXVS1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 185 | Data Element |
P09_NXVS2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 186 | Data Element |
P09_PROZV | Indicator: Use specified percentage | PC09 |
HR |
SAP_HRCDK |
| 187 | Data Element |
P09_PRZKZ | HR-DK percentage indicator | PB09 |
HR |
SAP_HRCDK |
| 188 | Data Element |
P09_RCVD | Result Imported from PBS | PC09 |
HR |
SAP_HRCDK |
| 189 | Data Element |
P09_SENT | File Sent to PBS | PC09 |
HR |
SAP_HRCDK |
| 190 | Data Element |
P09_SFK1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 191 | Data Element |
P09_SFK2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 192 | Data Element |
P09_SSD | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 193 | Data Element |
P09_STAX0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 194 | Data Element |
P09_STAX1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 195 | Data Element |
P09_STAX2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 196 | Data Element |
P09_SVD0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 197 | Data Element |
P09_SVD1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 198 | Data Element |
P09_SVD2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 199 | Data Element |
P09_SVM1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 200 | Data Element |
P09_SVM2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 201 | Data Element |
P09_SVM3 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 202 | Data Element |
P09_SVR1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 203 | Data Element |
P09_SVR2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 204 | Data Element |
P09_SVS | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 205 | Data Element |
P09_SXVS0 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 206 | Data Element |
P09_SXVS1 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 207 | Data Element |
P09_SXVS2 | Default identifier for leave handling | PB09 |
HR |
SAP_HRCDK |
| 208 | Data Element |
P09_USVAX | Indicator: Use user variant set | PC09 |
HR |
SAP_HRCDK |
| 209 | Data Element |
P10_TADIS | Tax authority switch | PC_TAX |
HR |
SAP_HRCUS |
| 210 | Data Element |
P10_TFADT | Audit Report | PC_TAX |
HR |
SAP_HRCUS |
| 211 | Data Element |
P10_TFMDE | Employee copy of output | PC_TAX |
HR |
SAP_HRCUS |
| 212 | Data Element |
P10_TFMDR | Employer copy of output | PC_TAX |
HR |
SAP_HRCUS |
| 213 | Data Element |
P10_TFMDS | Summary report of output | PC_TAX |
HR |
SAP_HRCUS |
| 214 | Data Element |
P10_TFMDT | Magnetic media output | PC_TAX |
HR |
SAP_HRCUS |
| 215 | Data Element |
P13Q_POSTETP | Post update ETP Rollover | PB13 |
HR |
SAP_HRCAU |
| 216 | Data Element |
P13Q_REINST | Reinstate action | PB13 |
HR |
SAP_HRCAU |
| 217 | Data Element |
P13Q_TERM | Termination action | PC13 |
HR |
SAP_HRCAU |
| 218 | Data Element |
P13Q_TERMI | Termination action | PB13 |
HR |
SAP_HRCAU |
| 219 | Data Element |
P14_ADRUN | CP22A Simulation Run | PC14 |
HR |
SAP_HRCMY |
| 220 | Data Element |
P22J_WTYEA | Flag: run Year End Adjustment with SHOYO payment in December | PC22 |
HR |
SAP_HRCJP |
| 221 | Data Element |
P44_REF_MET1 | Old method for Reference Number creation | PC44 |
HR |
SAP_HRCFI |
| 222 | Data Element |
P44_REF_MET2 | Second Model for Reference Number Calculation | PC44 |
HR |
SAP_HRCFI |
| 223 | Data Element |
P44_REF_MET3 | Third Model for Reference Number Calculation | PC44 |
HR |
SAP_HRCFI |
| 224 | Data Element |
PARMS | Layout changes allowed in output | GRWT |
APPL |
SAP_FIN |
| 225 | Data Element |
PA_DISPV | Display All Audit Entries [Valid as Well] | GJVA |
EA-JVA |
EA-FIN |
| 226 | Data Element |
PCN_PAYID | Payment id for social insurance | PB28 |
HR |
SAP_HRCCN |
| 227 | Data Element |
PES_L13COM | Edit L13 as Complementary (printring) | PC04 |
HR |
SAP_HRCES |
| 228 | Data Element |
PES_TC2AB | Do not print short TC2 | PC04 |
HR |
SAP_HRCES |
| 229 | Data Element |
PHIN_D_MSG_DETAIL | detail level of takeover BAPI messages | PHIN |
EA-PLM |
EA-APPL |
| 230 | Data Element |
PIE_DEF_USC | Checkbox which fills up USC rates / cut off points. | PC11 |
HR |
SAP_HRCIE |
| 231 | Data Element |
PIE_LYEXMP | HR IE: Medical Card Holder (Income Levy Exemption) | PC11 |
HR |
SAP_HRCIE |
| 232 | Data Element |
PIE_PRDBS | PY-IE: PRD Wk1/Mn1 basis | PC11 |
HR |
SAP_HRCIE |
| 233 | Data Element |
PIE_USCAPP | PY-IE: USC Applicable for Tax Basis 'X' | PC11 |
HR |
SAP_HRCIE |
| 234 | Data Element |
PIE_USC_MEDCARD | Medical Card Checkbox | PC11 |
HR |
SAP_HRCIE |
| 235 | Data Element |
PIN_PROCESS | To Name the DA processes | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 236 | Data Element |
PIQEO_ISACCEDITED | Accredited Institution | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 237 | Data Element |
PPATT | Column print pattern | GRWT |
APPL |
SAP_FIN |
| 238 | Data Element |
PPE_EXTR_ACTIVE | Extract Function Active | CPPESTRUCT0C |
EA-IPPE |
EA-IPPE |
| 239 | Data Element |
PREOF | Indicator: Print selection log | GRWT |
APPL |
SAP_FIN |
| 240 | Data Element |
PROCESS_CSB | Further Processing | ID-FI |
APPL |
SAP_FIN |
| 241 | Data Element |
PRTT_PRICING_RELEVANT | item is relevant for pricing | PRC_TEST_APPLICATION |
AP-PRC |
SAP_AP |
| 242 | Data Element |
PRTT_TTE_REQUIRED | Flag: tax calculation via TTE | PRC_TEST_APPLICATION |
AP-PRC |
SAP_AP |
| 243 | Data Element |
PSA_ARMS_IND | Indicator for arms/non-arms | GJPSA |
EA-JVA |
EA-FIN |
| 244 | Data Element |
PSA_PROCESS_VOLUME | PSA Process Volume Indicator | GJPSA |
EA-JVA |
EA-FIN |
| 245 | Data Element |
PTH_DISCH | Tax Allowance For Disabled Person | PB26 |
HR |
SAP_HRCTH |
| 246 | Data Element |
PTH_SSIND | Social Security Form Check | PB26 |
HR |
SAP_HRCTH |
| 247 | Data Element |
PTW_APPLI | Applicable Status to Supplementary Premium | PB42 |
HR |
SAP_HRCTW |
| 248 | Data Element |
PTW_DELST | Personnel Data Deleted | PB42 |
HR |
SAP_HRCTW |
| 249 | Data Element |
PTW_EXMPT | Exempt Status of Supplementary Premium | PB42 |
HR |
SAP_HRCTW |
| 250 | Data Element |
PTW_OTCAS | Other Status of Supplementary Premium | PB42 |
HR |
SAP_HRCTW |
| 251 | Data Element |
PTW_REQST | Personnel Data Deletion Requested | PB42 |
HR |
SAP_HRCTW |
| 252 | Data Element |
P_99S_APCNV | Appeal Summons Sent to Employee | P99S |
HR |
SAP_HRRXX |
| 253 | Data Element |
P_99S_COLLE | Collective | P99S |
HR |
SAP_HRRXX |
| 254 | Data Element |
P_99S_DEFLT | Default Entry Checkbox | P99S |
HR |
SAP_HRRXX |
| 255 | Data Element |
P_99S_SAAGI | Employee Informed of Rights | P99S |
HR |
SAP_HRRXX |
| 256 | Data Element |
P_99S_SAIAG | File Received by Employee | P99S |
HR |
SAP_HRRXX |
| 257 | Data Element |
P_ALIQU | Factor part of a payroll period | PBCC |
HR |
SAP_HRRXX |
| 258 | Data Element |
P_INSUR | Including insurance | PBCC |
HR |
SAP_HRRXX |
| 259 | Data Element |
RADEINZEL | Display individual lines | MD03 |
APPL |
SAP_APPL |
| 260 | Data Element |
RADPERSUM | Display period totals | MD03 |
APPL |
SAP_APPL |
| 261 | Data Element |
RMDERICCOBL | Indicator: Company code is a required field | JBR |
EA-FINSERV |
EA-FINSERV |
| 262 | Data Element |
RSUPG | Upgrade Order Indicator | DIMP_STD |
APPL |
SAP_APPL |
| 263 | Data Element |
RTITR | Repeat lead column | GRWT |
APPL |
SAP_FIN |
| 264 | Data Element |
RW_TTEXT | Indicator: Text before single values | GRWT |
APPL |
SAP_FIN |
| 265 | Data Element |
SSC_MSG_AUTO_CREATE_ACT | Activation of Automatic Service Request Creation | BS_SSC_CUST |
BS_REUSE |
SAP_BS_FND |
| 266 | Data Element |
SSC_MSG_MANUAL_CREATE_ACT | Activate Link for Service Request Creation in Status Line | BS_SSC_CUST |
BS_REUSE |
SAP_BS_FND |
| 267 | Data Element |
TFCOL | Column totals left | GRWT |
APPL |
SAP_FIN |
| 268 | Data Element |
TFROW | Row totals at the top | GRWT |
APPL |
SAP_FIN |
| 269 | Data Element |
TTET_TTE_REQUIRED | Flag: tax calculation via TTE | AP_TTE |
AP-TTE |
SAP_AP |
| 270 | Data Element |
TTSUP | Indicator: Suppress duplicated totals | GRWT |
APPL |
SAP_FIN |
| 271 | Data Element |
ULTXT | Underscoring text | GRWT |
APPL |
SAP_FIN |
| 272 | Data Element |
ULTYP | Indicator: Underline column break character | GRWT |
APPL |
SAP_FIN |
| 273 | Data Element |
US_TADIS | TAX AUTHORITY DISPLAY SWITCH | PC10 |
HR |
SAP_HRCUS |
| 274 | Data Element |
VASR_CH | Swiss OSR Payment Method | FTE |
APPL |
SAP_FIN |
| 275 | Data Element |
VESR_CH | Swiss ISR Payment Method | FTE |
APPL |
SAP_FIN |
| 276 | Data Element |
WKSAD | Address of worksite for tax reporter | P99US_TAX |
HR |
SAP_HRRXX |
| 277 | Data Element |
WRF_NO_MATVALUES | Do Not Provide Values for WRFMATVALUES | WRF_ARTICLE_MASSMAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 278 | Data Element |
WRPRUEF | Check Run Only | WZRE |
APPL |
SAP_APPL |
| 279 | Data Element |
W_VELE_KZ | SAP Retail Store: Display Ship. Units in Delivery Indicator | WOST_CORE |
APPL |
SAP_APPL |
| 280 | Data Element |
XAUTH_VALUE | IS-M/SD: Perform authorization with amount from billing doc. | JSD |
IS-M |
IS-M |
| 281 | Data Element |
XBAT_FI | Field is relevant for batch input in FI | FBAS |
APPL |
SAP_FIN |
| 282 | Data Element |
XINV_DT_KR | BoE Due Date Based on the Invoice Document Date | ID-FI-KR |
APPL |
SAP_FIN |
| 283 | Data Element |
XNODEL_IST | Flag: Do not delete the selected data record | IST30 |
IS-T |
IS-UT |
| 284 | Data Element |
X_HISTORY | Archive Check | ID-FI |
APPL |
SAP_FIN |
