Where Used List (Data Element) for SAP ABAP Domain XFLAG (New values ('X', '.' or blank))
SAP ABAP Domain
XFLAG (New values ('X', '.' or blank)) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ISMHISTORY | IS-M: Display History Yes/No | ||||
| 2 | ISMINTERNETUSER | IS-M: Indicator: User name for ERP logon from Internet | ||||
| 3 | ISMSPECIFICMEDIAPRODUCTS | IS-M: Edit user-specific media products only | ||||
| 4 | ISMTOOLBAR | IS-M: Display Group Selection | ||||
| 5 | ISM_EV_FR_FLAGFIXED | IS-M: Same As Data Element EV_FR_FLAGFIXED in CRM | ||||
| 6 | ISM_EV_TO_FLAGFIXED | IS-M: Same As Data Element EV_TO_FLAGFIXED in CRM | ||||
| 7 | ISM_LIST_FREE_ID | Propose List of Available ID Codes | ||||
| 8 | ISM_LIST_USED_ID | Propose List of Available ID Codes | ||||
| 9 | ISM_R_PRINTER | IS-M: Output Medium for Announcements = Printer | ||||
| 10 | ISM_R_TELEFAX | IS-M: Output Medium for Announcements = Fax | ||||
| 11 | ISM_SUGG_ID | Propose ID Code for Search | ||||
| 12 | ISM_WEEKDISPLAY | Data Changed in Weekly Recording | ||||
| 13 | ISM_XDELIV_EXIST | IS-M: Delivery Complete | ||||
| 14 | ISM_XORDER_EXIST | IS-M: Order Exists | ||||
| 15 | JALLMEDIAPRODUCTS | IS-M: Edit All Media Products Yes/No | ||||
| 16 | JBDLDDIM_MARK | Selection Indicator | ||||
| 17 | JBD_DTE_CREAFLG | Selection of Change Pointers that Were Created | ||||
| 18 | JBD_DTE_DERIVE | Derivation Indicator | ||||
| 19 | JFIXDEFAULT | IS-M: Default Procedure | ||||
| 20 | JIT_ACTVAL | Action for Status of Components Group is not possible | ||||
| 21 | JIT_ALL_WERKS | All Plants | ||||
| 22 | JIT_INIT_WERKS | Without Plant | ||||
| 23 | JIT_ONE_WERKS | Individual Plant | ||||
| 24 | JIT_REFRS | Graphic Refreshed Automatically | ||||
| 25 | JV_EC_BLOCK_EG | Farm in/out: Block old EG after this step | ||||
| 26 | JV_EC_COMPL_OK | Farm in/out: Completion ok after a step | ||||
| 27 | JV_SET_CORP | Set intercompany line to corporate (if marked) | ||||
| 28 | J_1ACANCEL | Document is cancelled | ||||
| 29 | J_1AMMLACT | Material ledger is active | ||||
| 30 | J_1AUPDONE | Material master update performed | ||||
| 31 | J_1BDIREC1 | Direction of the movement - Incoming | ||||
| 32 | J_1BDIREC2 | Direction of the movement - Outgoing | ||||
| 33 | J_1BIPIPAU | Indicator: respective rate is pauta or percentage rate | ||||
| 34 | J_1BMATUS0 | Usage of material - Resale | ||||
| 35 | J_1BMATUS1 | Usage of material - Industrialization | ||||
| 36 | J_1BMATUS2 | Usage of material - Consumption | ||||
| 37 | J_1BMATUS3 | Usage of material - Asset | ||||
| 38 | J_1BOWNPR1 | Produced in-house | ||||
| 39 | J_1BOWNPR2 | Purchased Externally | ||||
| 40 | KAB_TABLE | Tabular Display | ||||
| 41 | KASTL | Procedure with sales order BOM/WBS BOM active | ||||
| 42 | KEO_ALTPCS | Alternative profit center structure | ||||
| 43 | KEO_INACT_MDATA_USED | Use of Inactive Master Data (Cost Ctr, Business Processes) | ||||
| 44 | KFPOS | Indicator: "configurable item" | ||||
| 45 | KKA_EXPERT | Indicator: Expert Mode Active | ||||
| 46 | KKA_VERW_A | Actual Results Analysis | ||||
| 47 | KKA_VERW_B | Results Analysis: Simulate Actual Data with Plan Data | ||||
| 48 | KKA_VERW_C | Actual Results Analysis and Planned Results Analysis | ||||
| 49 | KKA_WIPEL_E | Calculate WIP for Internal and Service Orders w/o Revenue | ||||
| 50 | KKA_WIPEL_K | Calculate WIP for Orders in Sales-Order-Related Production | ||||
| 51 | KKA_WIPEL_M | Calculate WIP for Mfg Orders w/o Settlement to Material | ||||
| 52 | KKA_WIPEL_P | Calculate WIP for Orders in Engineer-to-Order Production | ||||
| 53 | KKB_ABS | Radio Button "Absolute" | ||||
| 54 | KKB_ABWBER | Radio Button "Variance range" | ||||
| 55 | KKB_ABWWRT | Variance Value | ||||
| 56 | KKB_ALLPUG | All Periods and Fiscal Years | ||||
| 57 | KKB_ANZEIG | Display | ||||
| 58 | KKB_AUSBL | Hide | ||||
| 59 | KKB_EZEITR | Restrict dates | ||||
| 60 | KKB_KOSTAB | Cost variance | ||||
| 61 | KKB_KUPP_I | Indicator: Including Orders with Co-Products | ||||
| 62 | KKB_KUPP_I_LAY | Layout: Orders with Order Items | ||||
| 63 | KKB_KUPP_N | Indicator: Without Orders with Co-Products | ||||
| 64 | KKB_KUPP_N_LAY | Layout: Orders Without Order Items | ||||
| 65 | KKB_KUPP_O | Indicator: Only Orders with Co-Products | ||||
| 66 | KKB_MENGAB | Radio Button: Quantity variance | ||||
| 67 | KKB_MGKNZ | Quantity Line Indicator | ||||
| 68 | KKB_NINCL | Including Collective Order (Indicator) | ||||
| 69 | KKB_NOOUT | No Output | ||||
| 70 | KKB_NSCHI | Indicator for Auxiliary Cost Component Split | ||||
| 71 | KKB_OINCL | Including Orders | ||||
| 72 | KKB_PARAM | Parameters on Selection Screen | ||||
| 73 | KKB_PLANIS | Radio Button "Plan/actual comparison" | ||||
| 74 | KKB_PROZ | Percentage | ||||
| 75 | KKB_ROLLD | Indicator: summarization object | ||||
| 76 | KKB_SOKNZ | Indicator for target cost data | ||||
| 77 | KKB_SOLLIS | Radio button "Target/actual comparison" | ||||
| 78 | KKRTCOLOR | Field is highlighted according to level | ||||
| 79 | KKRTSTRIP | Node data shown as striped list | ||||
| 80 | KKRTSTRIPES | Node Data Shown as Striped List | ||||
| 81 | KKR_HIERAR | Create Summarization Hierarchy Without Data | ||||
| 82 | KKVALUTYP0 | Radio Button: Legal Valuation | ||||
| 83 | KKVALUTYP1 | Radio Button: Group valuation | ||||
| 84 | KKVALUTYP2 | Radio Button: Profit Center Valuation | ||||
| 85 | KK_GEWBSC | Plan Value of Object and Dependent Objects | ||||
| 86 | KK_GEWBSE | Plan Value of Sales Order Cost Estimate | ||||
| 87 | KK_GEWBSM | Standard Price of Material for Sales Order | ||||
| 88 | KLAS3 | Radio button: 3 classes | ||||
| 89 | KLAS4 | Radio button: 4 classes | ||||
| 90 | KLAS5 | Radio button: 5 classes | ||||
| 91 | KLAS6 | Radio button: 6 classes | ||||
| 92 | KNNRM | Indicator for negative completion confirmation | ||||
| 93 | KNPRM | Indicator: planned counter reading set manually | ||||
| 94 | KNTKZ | Flag: item assg. to account, usually not relevant to MRP | ||||
| 95 | KONSUCH | Activate Contract Search | ||||
| 96 | KPEP_WL_HAS_HIEDATA | Hierarchy Data Exists | ||||
| 97 | KPEP_WL_OBJCHECKED | "Object Checked" Flag | ||||
| 98 | KPEP_WL_OBJ_USERCHECKED | User Has Checked the Object | ||||
| 99 | KPEP_WL_R_ALL | Use This Agent for All Subsequent Objects | ||||
| 100 | KPEP_WL_SELOBJS_ALL | Select All Objects in Worklist | ||||
| 101 | KPEP_WL_SELOBJS_BAD | Select Faulty Objects in the Worklist | ||||
| 102 | KPEP_WL_SELOBJS_OK | Select Processed Objects in the Worklist | ||||
| 103 | KSPP_OBJCHK | Indicator "Execute Object-Related Check" | ||||
| 104 | KTSKZ | Account Assignment Block for Cost Object Categories | ||||
| 105 | KZMAL | Indicator: message desired | ||||
| 106 | KZMKA | Indicator: Several individual customer segments | ||||
| 107 | KZMULE | Indicates more than one schedule line per PO item | ||||
| 108 | KZPIV | Indicator: Requirement planned/actual comparison | ||||
| 109 | KZSEASN | Indicator: Seasonal material | ||||
| 110 | KZUMB | Indicator: stock in transfer available for planning | ||||
| 111 | KZVPL | Indicator that planning data for plant should be read | ||||
| 112 | LASTL | Last lot exact | ||||
| 113 | LCC_EXIT | Call Exit for LCC Assignment | ||||
| 114 | LCM_BANK_ACCNO_UNKNOWN | Bank Account Number Unknown | ||||
| 115 | LD_OPER | Display operations | ||||
| 116 | LD_PROD | Products displayed | ||||
| 117 | LD_PVER | Display production versions | ||||
| 118 | LEAF_ | The node has no sub-nodes | ||||
| 119 | LOGTRM_PROCESS_PUR_SEL | Process Purchasing Selection | ||||
| 120 | LOGTRM_PROCESS_SALES_SEL | Process Sales Selection | ||||
| 121 | LVC_CHECKB | ALV control: Output as checkbox | ||||
| 122 | LVC_DOSUM | ALV control: Aggregate values of column | ||||
| 123 | LVC_FIXCOL | ALV Control: Fix Column | ||||
| 124 | LVC_ICON | ALV control: Output as icon | ||||
| 125 | LVC_LZERO | ALV control: Output leading zeros | ||||
| 126 | LVC_NOSIGN | ALV Control: Suppress Signs for Output | ||||
| 127 | LVC_NOSIGN_WAO | ALV Control: Suppress Sign During Output (WAO) | ||||
| 128 | LVC_NOSUM | ALV control: No aggregation over values of column | ||||
| 129 | LVC_NOZERO | ALV control: Suppress zeros for output | ||||
| 130 | LVC_TCOMP | ALV control: Internal use | ||||
| 131 | LVC_TECH | ALV control: Technical field | ||||
| 132 | MAIN_PERNR | Main Personnel Assignment (Payroll) | ||||
| 133 | MANDIA | Allowed Time Binding for Screen | ||||
| 134 | MARK_ | Only interactive: element was selected with F9 | ||||
| 135 | MCATYP | Columnar comparison of characteristic for each key figure | ||||
| 136 | MCBTYP | Columnar comparison of key figures per characteristic | ||||
| 137 | MCL_INFC1 | Indicator: Use customer-defined table for goods receipt? | ||||
| 138 | MCL_INFC2 | Indicator: Use customer-defined table for goods issue? | ||||
| 139 | MCL_INFC3 | Indicator: Use customer-defined table for cust./store retns? | ||||
| 140 | MCL_INFC4 | Indicator: Use customer-defined table for returns to vendor? | ||||
| 141 | MCL_INFCG | Indicator: Use customer-defined table for total overview? | ||||
| 142 | MCL_INFS1 | Indicator: Use standard table for goods receipt? | ||||
| 143 | MCL_INFS2 | Indicator: Use standard table for goods issue? | ||||
| 144 | MCL_INFS3 | Indicator: Use standard table for customer/store returns? | ||||
| 145 | MCL_INFS4 | Indicator: Use standard table for returns to vendor? | ||||
| 146 | MCL_INFSG | Indicator: Use standard table for total overview? | ||||
| 147 | MCL_XNOVER | Indicator: No updating of workload data? | ||||
| 148 | MCL_XV1VER | Indicator: update workload data synchronous to orig. doc.? | ||||
| 149 | MCL_XV2VER | Update of workoad data asynchronous to original document? | ||||
| 150 | MCNTYP | Radio button: standard display | ||||
| 151 | MCPREPARED | MC_TABLES_PREPARE has already run | ||||
| 152 | MCROBNR | Characteristic display as a key | ||||
| 153 | MCROBNT | Characteristic display as a key and description | ||||
| 154 | MCROBTX | Characteristic display as a description | ||||
| 155 | MCSMCR | Version can be selected on the selection screen | ||||
| 156 | MCSTYP | Radio button: display in selection only | ||||
| 157 | MCVTYP | Radio Button: Display Only in Selection for Variation | ||||
| 158 | MC_ALELOC | Set up only in the local system, no distribution | ||||
| 159 | MDKUM | No Stock Transfers in Cross-Plant View | ||||
| 160 | MDNVM | Do Not Aggregate Quantity of Material Groupings | ||||
| 161 | MDPGK | Display Product Groups in Stock/Requirements List | ||||
| 162 | MDWUK | Display Cross-Plant View for Grouped Lists | ||||
| 163 | MD_COMPRES | Compressed explosion | ||||
| 164 | MD_EMPTYLINE | The MPS Evaluation Row Is Empty | ||||
| 165 | MD_ERROROUT | Output Option Only Incorrect Records | ||||
| 166 | MD_FAILD | Output Incorrect Items Only | ||||
| 167 | MD_NOCOMPR | Uncompressed explosion | ||||
| 168 | MD_NOSLINES | Output Option Without Schedule Lines | ||||
| 169 | MD_OSLID | Output Without Schedule Lines | ||||
| 170 | MD_TOTLD | Output Detailed Lists | ||||
| 171 | MEID | Radio button for message class | ||||
| 172 | MENAV | Use in menus/explosion of menus | ||||
| 173 | METAV | Use in methods/explosion down to methods | ||||
| 174 | MEV_PROCESS_STO_SEL | Period-End Valuation: Selection of Stock Transport Orders | ||||
| 175 | MMPURPA_IDTTRF_TY | Transfer Data from IDoc to Purchase Order | ||||
| 176 | MMPURPA_STATYP1_TY | Indicator: Variance Message | ||||
| 177 | MMPURUI_MATERIAL_DETAIL | Flag whether this detail can be used for material items | ||||
| 178 | MMPURUI_SERVICE_DETAIL | Flag whether this detail can be used for service items | ||||
| 179 | MPLA_UPD | Flag: Mpla must be updated | ||||
| 180 | MPNSP | Temporary lock for a part in the MPN-MRP set | ||||
| 181 | MPOS_UPD | Flag: Update maintenance item | ||||
| 182 | MRP_IN_MEM | MRP in main memory | ||||
| 183 | MSG_INIT | Initialize message in log buffer | ||||
| 184 | MSIKZ | Indicator: Display message number in preview | ||||
| 185 | MTYPE1 | One-step table maintenance dialog | ||||
| 186 | MTYPE2 | Two step table maintenance dialog | ||||
| 187 | N1INVALID | Exclude Invalid Entries | ||||
| 188 | N1ME_VRATE | Medication: Variable Rate Indicator | ||||
| 189 | NACHR | Radio button for messages | ||||
| 190 | NDISP | Do not display screen (skip) | ||||
| 191 | NEWGR | Indicates beginning of new group in assortment list | ||||
| 192 | NORND | Item not subject to rounding | ||||
| 193 | NO_PRCTR | Select Objects Without Profit Center Assignment | ||||
| 194 | NREXP | Flag for export of messages to store | ||||
| 195 | NURSIMU | Indicator: simulation of automatic load-building | ||||
| 196 | NWCH_TPP | IS-H CH: Tiers Payant Verfahren | ||||
| 197 | NWCH_ZSLST | IS-H CH: Zuschlagsleistung | ||||
| 198 | OABAN | Checkbox: ABC strategy for number of characteristic values | ||||
| 199 | OABWE | Checkbox: ABC strategy for key figure value | ||||
| 200 | OBJ2_LOG_MODE_ACCRUALS | Accrual Calculation Executed | ||||
| 201 | OBJ2_LOG_MODE_ACCRU_REVERSE | Accrual Calculation Reversed | ||||
| 202 | OBJ2_LOG_MODE_DISTRIBUTION | Distribution Executed | ||||
| 203 | OBJ2_LOG_MODE_DISTRIBUTION_REV | Distribution Reversed | ||||
| 204 | OBJ2_LOG_MODE_PRA | Perform planned results analysis | ||||
| 205 | OBJ2_LOG_MODE_PRA_SHOW | Display Planned Results Analysis | ||||
| 206 | OBJ2_LOG_MODE_RA | Perform actual results analysis | ||||
| 207 | OBJ2_LOG_MODE_RA_SHOW | Display Actual Results Analysis | ||||
| 208 | OBJ2_LOG_MODE_REVALUATION | Revaluations Executed | ||||
| 209 | OBJ2_LOG_MODE_REVAL_REVERSE | Revaluation Reversed | ||||
| 210 | OBJ2_LOG_MODE_SETTLEMENT | Settlement Executed | ||||
| 211 | OBJ2_LOG_MODE_SETTLE_REVERSE | Settlement Reversed | ||||
| 212 | OBJ2_LOG_MODE_SURCHARGE | Overhead Calculated | ||||
| 213 | OBJ2_LOG_MODE_SURCH_REVERSE | Overhead Calculation Reversed | ||||
| 214 | OBJ2_LOG_MODE_VARIANCES | Variances Calculated | ||||
| 215 | OBJ2_LOG_MODE_VARIANCES_REVERS | Variances Reversed | ||||
| 216 | OBJ2_LOG_MODE_WIP | Calculate WIP | ||||
| 217 | OBJ2_LOG_MODE_WIP_SHOW | Display Work in Process | ||||
| 218 | OBJ2_STAT_ERROR | Error | ||||
| 219 | OBJ2_STAT_FOLLOWUP_ERROR | Followup Error | ||||
| 220 | OBJ2_STAT_HIERARCHY_ERROR | Hierarchy Error | ||||
| 221 | OBJ2_STAT_MINOR_ERROR | Minor Error | ||||
| 222 | OBJ2_STAT_NOT_PROCESSED | Not Processed | ||||
| 223 | OBJ2_STAT_NOT_RELEVANT | Not Relevant | ||||
| 224 | OBJ2_STAT_NOT_RELEVANT_STATE | Inappropriate Status | ||||
| 225 | OBJ2_STAT_OK | Processed | ||||
| 226 | OBJ2_STAT_OK_ZERO | No Change | ||||
| 227 | OBJ_DYNP_PRINT_DETAIL | Send Detail List to Spool Request or Print | ||||
| 228 | OBJ_DYNP_SAVE_EXTRACT | Save Detail List as Extract | ||||
| 229 | OBJ_LOG_MODE_ACCRUALS | Accrual Calculation Executed | ||||
| 230 | OBJ_LOG_MODE_ACCRU_REVERSE | Accrual Calculation Reversed | ||||
| 231 | OBJ_LOG_MODE_DISTRIBUTION | Distribution Executed | ||||
| 232 | OBJ_LOG_MODE_DISTRIBUTION_REV | Distribution Reversed | ||||
| 233 | OBJ_LOG_MODE_PRA | Perform Planned Results Analysis | ||||
| 234 | OBJ_LOG_MODE_PRA_SHOW | Display Planned Results Analysis | ||||
| 235 | OBJ_LOG_MODE_RA | Perform Actual Results Analysis | ||||
| 236 | OBJ_LOG_MODE_RA_SHOW | Display Actual Results Analysis | ||||
| 237 | OBJ_LOG_MODE_REVALUATION | Revaluations Executed | ||||
| 238 | OBJ_LOG_MODE_REVAL_REVERSE | Revaluation Reversed | ||||
| 239 | OBJ_LOG_MODE_SETTLEMENT | Settlement Executed | ||||
| 240 | OBJ_LOG_MODE_SETTLE_REVERSE | Settlement Reversed | ||||
| 241 | OBJ_LOG_MODE_SPLITTING | Actual Cost Splitting Executed | ||||
| 242 | OBJ_LOG_MODE_SURCHARGE | Overhead Calculated | ||||
| 243 | OBJ_LOG_MODE_SURCH_REVERSE | Overhead Calculation Reversed | ||||
| 244 | OBJ_LOG_MODE_TEMPLATE | Template allocation executed | ||||
| 245 | OBJ_LOG_MODE_TPOSTING | Reposting Executed | ||||
| 246 | OBJ_LOG_MODE_TPOSTING_REVERSE | Reposting Reversed | ||||
| 247 | OBJ_LOG_MODE_VARIANCES | Variances Calculated | ||||
| 248 | OBJ_LOG_MODE_VARIANCES_REVERSE | Variances Reversed | ||||
| 249 | OBJ_LOG_MODE_WIP | Calculate WIP | ||||
| 250 | OBJ_LOG_MODE_WIP_SHOW | Display Work in Process | ||||
| 251 | OBJ_STAT_ERROR | Error | ||||
| 252 | OBJ_STAT_FOLLOWUP_ERROR | Followup error | ||||
| 253 | OBJ_STAT_HIERARCHY_ERROR | Hierarchy Error | ||||
| 254 | OBJ_STAT_MINOR_ERROR | Minor Error | ||||
| 255 | OBJ_STAT_NOT_PROCESSED | Not processed | ||||
| 256 | OBJ_STAT_NOT_RELEVANT | Not Relevant | ||||
| 257 | OBJ_STAT_NOT_RELEVANT_STATE | Inappropriate Status | ||||
| 258 | OBJ_STAT_OK | Processed | ||||
| 259 | OBJ_STAT_OK_ZERO | No Change | ||||
| 260 | OBJ_VAR_CO_HIERARCHY | Processing of Cost Object Hierarchies | ||||
| 261 | OIJ_PUBL_FLAG | Flag to filter published items in Distribution Schedule | ||||
| 262 | OIJ_SHOW_FLAG | Flag to select item for display in ALV GRID | ||||
| 263 | OIJ_SIM_AUTO_CREATE | TSW: Flag for automatically created entries | ||||
| 264 | OIO_XRETDOC_ALLOW | Allow execution from return document | ||||
| 265 | OIO_XSHIPREC_AUTO | Automatic execution at receipt of return delivery | ||||
| 266 | OMIMA | Radio button: product group members - materials | ||||
| 267 | OMIPG | Radio button: product group members - product groups | ||||
| 268 | ONETIME | FLAG: One-time cycle | ||||
| 269 | OPRAN | Checkbox: ABC strategy in % of total number of char. values | ||||
| 270 | OPRWE | Checkbox: ABC strategy is % of total value | ||||
| 271 | ORPRINT_FG | Field selection flag: Print master data | ||||
| 272 | ORS_ACTIVE | Activate function "status management by period" | ||||
| 273 | ORS_DEF | Default date set | ||||
| 274 | O_AUS | Checkbox for selection from the selection list | ||||
| 275 | O_BEDPIV | EWS: Requirements planned/actual comparison | ||||
| 276 | P05FBN_TRANSPORT | Add to Transport Request | ||||
| 277 | P07_UI_IOSCI | Single cheque indicator | ||||
| 278 | P09_TRDEF | Indicator: Standard tax percentage rate | ||||
| 279 | P12P_BPSNS | Checkbox Old/New Personnel Statute | ||||
| 280 | PAOBJNR_X | Indicator: Profitability Segment (X = Assigned) | ||||
| 281 | PBR_ALVRA | Permit indicator (Permission) | ||||
| 282 | PBR_AVPAD | Do not add notice period days | ||||
| 283 | PBR_INSAC | Health risk option | ||||
| 284 | PBR_PENSI | Pensioner indicator | ||||
| 285 | PBR_PERCC | Hazard option | ||||
| 286 | PBR_PPRFL | Profits and Results Sharing eligibility upon termination | ||||
| 287 | PBR_SALNO | Standard pay option | ||||
| 288 | PCA_IDOTG | One-time garnishment | ||||
| 289 | PCLTP | Kanban Calculation with Long-Term Planning Data | ||||
| 290 | PCMRP | Kanban calculation using data from MRP | ||||
| 291 | PCT_FLAG | Flag for percentage threshold value (X = allowed) | ||||
| 292 | PERABS | Choose number of periods | ||||
| 293 | PERINT | Choose period intervals | ||||
| 294 | PES_IDOTG | Single deduction | ||||
| 295 | PES_LEG | Legal calculation indicator | ||||
| 296 | PFUNC_RES | Renew data processing function module | ||||
| 297 | PGASSEXT | Assignment of external procurement elements (purch. orders) | ||||
| 298 | PGASSINT | Assignment of internal procurement elements (prod. orders) | ||||
| 299 | PGDECASH | Distributepayments for external procurement | ||||
| 300 | PGDECOMM | Distribute commitments from external procurement | ||||
| 301 | PGDECOST | Distribute costs of external procurement | ||||
| 302 | PGDICASH | Distribute payments for internal procurement | ||||
| 303 | PGDICOMM | Distribute commitments from internal procurement | ||||
| 304 | PGDICOST | Distribute costs of internal procurement | ||||
| 305 | PGDIEVA | Distribute earned value data | ||||
| 306 | PGDIRA | Distribute results analysis data | ||||
| 307 | PGDSTOCK | Distribute stock values | ||||
| 308 | PGSCRAP | Material scrap indicator | ||||
| 309 | PGVARIANT | Variance indicator | ||||
| 310 | PIDET | Indicates whether it is a detail screen | ||||
| 311 | PINTVDX | Pull Interval in Days | ||||
| 312 | PINTVMX | Pull Interval in Hours and Minutes | ||||
| 313 | PIQCHECKPOS_FAILED | Checking Activity Indicator: Check Failed | ||||
| 314 | PIQCHECKPOS_NECESSARY | Checking Activity Flag - Check Not Performed | ||||
| 315 | PIQCHECKPOS_OK | Checking Activity Flag - Check Outcome Successful | ||||
| 316 | PKASM | Control Cycle for Automatic Summarized JIT Calls | ||||
| 317 | PKBAR | Scanning a bar code | ||||
| 318 | PKIMP | Event-driven KANBAN | ||||
| 319 | PKINR | Entry of a kanban ID number | ||||
| 320 | PKKLA | Classic KANBAN | ||||
| 321 | PKMWP | Entery of a material | ||||
| 322 | PKRKA | Entry of a control cycle number | ||||
| 323 | PKSEQ | Control Cycle for Sequenced JIT Calls | ||||
| 324 | PKSUM | Control Cycle for Manual Generation of Summarized JIT Calls | ||||
| 325 | PLAN | Plan | ||||
| 326 | PLAN_SCHEDULED | Flag: Maintenance plan was already scheduled | ||||
| 327 | PLNTM_UPD | Indicator: adjust basic dates | ||||
| 328 | PL_CHKBOX | Selection column | ||||
| 329 | PL_HU_IN_DOC | Handling unit is firmly assigned to document | ||||
| 330 | PL_HU_NO_ASSIGN | Subordinate HU, not to be assigned to an order | ||||
| 331 | PL_HU_TO | Indicator for HUs in WM: Available Quant Qty. <> HU Qty. | ||||
| 332 | PL_IND_MATMIX | Indicator: Material or batch mix in this HU | ||||
| 333 | PL_IND_QUNIT_MIX | Different units of measure during accumulation | ||||
| 334 | PL_IND_ROOT | Indicator: HU is not packed further (root) | ||||
| 335 | PL_MOD_CHANGE | Indicator: Change HUs from the HU list | ||||
| 336 | PL_MOD_CHGREF | Indicator: Change Reference for HU when Displaying HU List | ||||
| 337 | PL_MOD_DELETE | Indicator: Delete HUs from the HU list | ||||
| 338 | PL_MOD_HISTRY | Indicator: HU history from the HU list | ||||
| 339 | PL_MOD_SELECT | Indicator: Possible to copy selected HUs | ||||
| 340 | PL_MOD_TRPOST | Indicator: Post transfer of HU from the HU list | ||||
| 341 | PL_SHOW_CHKBOX | Indicator: Display checkboxes in HU list | ||||
| 342 | PMBU_BENEF | Allowances with insufficient funds | ||||
| 343 | PMBU_BEWRT | Persons/Positions: Different Classification than Higher-Lev. | ||||
| 344 | PMBU_KO | Position/Person: Inadequate Financing | ||||
| 345 | PMBU_MIND | Budget Exceeded | ||||
| 346 | POCREFLG | Flag indicating whether a purchase order was created | ||||
| 347 | POP_UP | Screen Shown as a Dialog Box (Not as Full Screen) | ||||
| 348 | PPE_ARCH_STATUS_SET | Set Archiving Indicator | ||||
| 349 | PPE_CONACTIVE | Active Concept | ||||
| 350 | PREVDAY | Requirements interval is assigned to previous day | ||||
| 351 | PRIND | Indicator for direct print in list of RS quantities | ||||
| 352 | PROG1 | Forecast based on the constant model | ||||
| 353 | PROG11 | First-order exponential smoothing | ||||
| 354 | PROG12 | Constant with smoothing factor adjustment | ||||
| 355 | PROG13 | Moving average | ||||
| 356 | PROG14 | Weighted moving average | ||||
| 357 | PROG2 | Forecast based on the trend model | ||||
| 358 | PROG21 | First-order exponential smoothing | ||||
| 359 | PROG22 | 2nd order exponential smoothing (trend) | ||||
| 360 | PROG23 | 2nd order exponential smoothing (trend) with alpha adj. | ||||
| 361 | PROG3 | Forecast based on seasonal model | ||||
| 362 | PROG31 | Seasonal trend based on the Winters method | ||||
| 363 | PROG4 | Forecast based on the seasonal trend model | ||||
| 364 | PROG41 | First-order exponential smoothing: seasonal trend | ||||
| 365 | PROG5 | Forecast with automatic model selection | ||||
| 366 | PROG51 | Test for trend | ||||
| 367 | PROG52 | Test for season | ||||
| 368 | PROG53 | Test for trend and season | ||||
| 369 | PROG54 | 1st order exponential smoothing, seasonal model + trend test | ||||
| 370 | PROG55 | 1st order exponential smoothing, trend model + seasonal test | ||||
| 371 | PROG56 | Forecast model selection using procedure 2 | ||||
| 372 | PROG6 | Flag for the copying of historical values | ||||
| 373 | PROG7 | Forecast based on weighting model | ||||
| 374 | PROT_AUTO | Display scheduling log automatically | ||||
| 375 | PSACTL | Switch for current RPSCO read | ||||
| 376 | PSDIALOG | Logic in dialog | ||||
| 377 | PSFMOPEN | Open payment items | ||||
| 378 | PSUPDATE | V2 update | ||||
| 379 | PS_DELETION_FLAG | Deletion Indicator | ||||
| 380 | PS_NETW_ACTIVITY_ACC_ASSGN | Network: Activity-Assigned | ||||
| 381 | PTRV_DEL_DEST | Delete the Specified Destination | ||||
| 382 | PTRV_NEW_DEST | Insert the Specified Destination | ||||
| 383 | PT_TMW_SUM_FLD | Total Values of Column | ||||
| 384 | PVS_FLO_OUTPUT | Line Segment Includes Output Components | ||||
| 385 | P_IOSCI | Single cheque indicator | ||||
| 386 | P_IOSCIG | Single cheque indicator | ||||
| 387 | QINIT | Hide and Initialize | ||||
| 388 | QISRDCHANGE_PHONE | Change Telephone? | ||||
| 389 | QISRDREVIEW | Review | ||||
| 390 | QQM_EA_SELECT_ALL_ATTACHMENTS | Select All Attachments for Notification | ||||
| 391 | QQM_EA_SELECT_ALL_PARTNERS | Select All Partners for Notification | ||||
| 392 | QQM_EA_SHOW_ATTACHMENTS | Display Selection of Attachments for Notification | ||||
| 393 | QQM_EA_SHOW_PARTNERS | Display Selection of Partners for Notification | ||||
| 394 | RADIO_ADD | Add characteristics value combination to planning hierarchy | ||||
| 395 | RADIO_DELETE | Delete characteristics value combination from plng hierarchy | ||||
| 396 | RADIO_PLANABLE | Set plannability of characteristic value combinations | ||||
| 397 | RADVRFTERMIN | Availability date as requirements/receipt date | ||||
| 398 | RADWETERMIN | Goods receipt date as requirements/receipt date | ||||
| 399 | REFRESH_F8 | Function "Refresh" is Available in API | ||||
| 400 | REITORDAILY | Option Rate Determination to the Day | ||||
| 401 | RELSDIALOG_CN_LA | GIS-Anbindung: Vertrag - Flurstückszuordnung | ||||
| 402 | RELSDIALOG_CN_OBJ | GIS-Anbindung: Vertrag - Objektzuordnung | ||||
| 403 | RELSDIALOG_CS_LA | GIS-Anbindung: Flurstückszuordnung in Altlast/Verunreinigung | ||||
| 404 | RELSDIALOG_ER_LA | GIS-Anbindung: Flurstückszuordnung im Baulastenblattdialog | ||||
| 405 | RELSDIALOG_LA_AV | GIS-Anbindung: Einheitswertzuordnung im Flurstücksdialog | ||||
| 406 | RELSDIALOG_LA_OBJ | GIS-Anbindung: Objetktzuordnung im Flurstücksdialog | ||||
| 407 | RELSDIALOG_LB_LA | GIS-Anbindung: Flurstückszuordnung im Bebauungsplandialog | ||||
| 408 | RELSDIALOG_PS_LA | GIS-Anbindung: Flurstückszuordnung im Schutzstellungsdialog | ||||
| 409 | REP_FLAG | Indicator: repetition of process instruction stopped | ||||
| 410 | RESCCRFLAT | SCS Reporting: Display Flat Rates | ||||
| 411 | RESCCRSUM1 | Create Total in "Results per Lease-Out" AP and Costs | ||||
| 412 | RESCCRSUM2 | Sum Total in "Results per Lease-Out" AP and Costs | ||||
| 413 | RESCGRIDAPPORTION | Control List Output "Distribution Overview" | ||||
| 414 | RESCGRIDCN2SU | Control List Output "Costs per Rental Period" | ||||
| 415 | RESCGRIDCOSTS | Control List Output "Costs Read from Financial Accounting" | ||||
| 416 | RESCGRIDCR | Control List Output "Credit/Receivables" | ||||
| 417 | RESCGRIDDTAPE | Control List Output "D-Tape Log" | ||||
| 418 | RESCGRIDMEAS | Control List Output "Measurements" | ||||
| 419 | RESCGRIDMLTAPE | Control List Output "M/L-Tape Log" | ||||
| 420 | RESCGRIDMSU2OBJ | Control List Output "Distribute Master SU to SU" | ||||
| 421 | RESCGRIDOBJRESULT | Control List "Costs and Advance Payments per Contract" | ||||
| 422 | RESCGRIDSCKEY | Control List Output "Which SCK Is Used for Settling Objects" | ||||
| 423 | RESCGRIDSU2CN | Control List Output for "Distribute SU to Rental Period" | ||||
| 424 | RESCGRIDSU2RO | Control of List Output "Distribution of SU to RO" | ||||
| 425 | RESCGRIDTAXDIST | Control List Output "Tax Adjustments" | ||||
| 426 | REXCSKXAGR | Allow Aggregation | ||||
| 427 | REXCSKXAUFNR | Flag for expense posting to order | ||||
| 428 | RKC_WAKT | Flag: Currency active? | ||||
| 429 | RKE_AUFLOS | Flag: Characteristic can be expanded according to sets | ||||
| 430 | RKE_BINACT | Indicator: Elimination of internal business is active | ||||
| 431 | RKE_BUS_TR_EXIT | Exit Active | ||||
| 432 | RKE_BUS_TR_REL | Business Transaction Relevant for Legal Update in CO-PA | ||||
| 433 | RKE_BUS_TR_REL_TP | Business Transaction Relevant for Updates in PrCtr Valuation | ||||
| 434 | RKE_DSAVE | Store summarization data | ||||
| 435 | RKE_FLEX | Flexible adaptation to rows/columns | ||||
| 436 | RKE_FLLIST | CO: List all characteristic values in a dimension | ||||
| 437 | RKE_INIT | Description | ||||
| 438 | RKE_INTEN | CO: Brightness flag | ||||
| 439 | RKE_KAUFLO | Indicator: Characteristic cannot be expanded | ||||
| 440 | RKE_MORE | 'More' flag for a characteristic | ||||
| 441 | RKE_NEINZW | Flag: Break characteristic down to single values | ||||
| 442 | RKE_NOSEL | Do not include in select | ||||
| 443 | RKE_OLINE | Strikethrough lines indicator for sets in Report Painter | ||||
| 444 | RKE_SETFLG | Flag: Low field contains name of a set | ||||
| 445 | RKE_ULINE | Underscore indicator for sets in the Report Painter | ||||
| 446 | RKE_VARACT | Indicator: Variation is active | ||||
| 447 | RLMFW_DELIND | Deletion Indicator | ||||
| 448 | RLMFW_EMAIL | Notification via E-Mail | ||||
| 449 | RLMFW_INCPLE | Incomplete | ||||
| 450 | RLMFW_PROBLM | Problematic Release Object | ||||
| 451 | RMAN_PRSP_PRE_SUCC | Predecessor/Successor Information | ||||
| 452 | RMXTE_GENKZMR | Generated Master Recipe | ||||
| 453 | RMXTE_TRIALDEL | Delete | ||||
| 454 | RMXTE_UNPLMK | Unplanned Inspection Characteristic | ||||
| 455 | RODPS_REPL_SEL_DELTA | Delta Using Selective Deletion and Insertion | ||||
| 456 | ROGENAPPL | Flag: InfoSource was generated | ||||
| 457 | ROHIEFLAG | Flag: Hierarchies exist for a basic characteristic | ||||
| 458 | ROLL_ALL | Rollup: Transfer all fields on a 1:1 basis | ||||
| 459 | ROLL_FMOD | Rollup: Summarize data according to field movement | ||||
| 460 | ROMSDTFLAG | Flag: Master data is time-dependent | ||||
| 461 | ROTXTLFLAG | Flag: Long texts exist for a basic characteristic | ||||
| 462 | ROTXTMFLAG | Flag: Medium-length texts exist for a basic characteristic | ||||
| 463 | ROTXTSFLAG | Flag: Short text exists for a basic characteristic | ||||
| 464 | RSDELTINIT | Flag: Initialization of the delta process supported | ||||
| 465 | RSD_IS_TRANSIENT | Property: Is transient (InfoProvider, InfoObject) | ||||
| 466 | RSEDSFL | Flag: Generate export data source | ||||
| 467 | RSLOGCLOSE | Flag: Closing the application log | ||||
| 468 | RSLOGINT | Flag: Logging takes place internally (w/o writing in DB) | ||||
| 469 | RSTBLASTTS | Indicator: Last Time Stamp of Delta Extraction | ||||
| 470 | RSTXTFLAG | Flag: InfoObject carries texts | ||||
| 471 | RTFHM | Resources type: production resources/tools | ||||
| 472 | RTKAP | Resources type: work center | ||||
| 473 | RTKST | Resources type: costs | ||||
| 474 | RTMAT | Resources type: material | ||||
| 475 | RZUGNETTO | Posting type: Net without affiliated company | ||||
| 476 | S2L_PRINT_FLG | Indicator: Generate Print List Only | ||||
| 477 | S2L_SUP_PROP_FLG | Indicator: Create Replenishment Proposals | ||||
| 478 | S2L_USE_PLHOR_FOR_ALL | Use Planning Horizon for all Supply Segments | ||||
| 479 | SAD0_FAX_F | 'Other fax numbers maintained' flag | ||||
| 480 | SAD0_MOD_F | Data created/changed flag | ||||
| 481 | SAD0_PRC_V | 'Edit address versions only' flag | ||||
| 482 | SAD0_SAV_I | Save internal function group SADO online | ||||
| 483 | SAD0_TEL_F | 'Other telephone numbers maintained' flag | ||||
| 484 | SAD0_TLX_F | 'Other telex numbers maintained' flag | ||||
| 485 | SAD0_TTX_F | 'Otheer Teletex numbers maintained' flag | ||||
| 486 | SAVE_F11 | Function "Save" Available in API | ||||
| 487 | SA_STL00 | PS master data compare reports: settlement strategy | ||||
| 488 | SBKZPOOK | Indicates that PO matches restriction profile | ||||
| 489 | SCHEDREQU | Schedluing time required | ||||
| 490 | SCRDD | Indicator: disaggregation display | ||||
| 491 | SCRKD | Indicator: node display | ||||
| 492 | SCRRD | Indicator: resources display | ||||
| 493 | SELFLAG | Selection indicator | ||||
| 494 | SENDFLAG | Indicator: message already sent | ||||
| 495 | SETTLEEMPIM | Receiver Capital Investment Measure | ||||
| 496 | SFCUM | Special function: Accumulate (without stock) | ||||
| 497 | SFSTK | Special function: Accumulate over time axis with stock | ||||
| 498 | SHOW_ | Indicator: is MRP element displayed as a default | ||||
| 499 | SIG_SH | Digital Signature in the PI Sheet | ||||
| 500 | SINGNACH | Checkbox for individual message maintenance |