Where Used List (Data Element) for SAP ABAP Domain YESNO (Yes/no field)
SAP ABAP Domain YESNO (Yes/no field) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/RSABSLGGRP | Settlement for Empties Groups | /BEV1/RS | EA-CP | EA-APPL |
2 | Data Element | /BEV1/RSALLPOS | Route Sett. - Diff. Determination All Items Considered | /BEV1/RS | EA-CP | EA-APPL |
3 | Data Element | /BEV1/RSCOPYRLS | Copying of Returns Loading Note Allowed | /BEV1/RS | EA-CP | EA-APPL |
4 | Data Element | /BEV1/RSDABSTART | Default Settlement Type | /BEV1/RS | EA-CP | EA-APPL |
5 | Data Element | /BEV1/RSDIFALLPOS | Route Sett. - Diff. Determination All Items Considered | /BEV1/RS | EA-CP | EA-APPL |
6 | Data Element | /BEV1/RSDIFBELF | Create Difference Documents Driver | /BEV1/RS | EA-CP | EA-APPL |
7 | Data Element | /BEV1/RSDIFBELI | Create Difference Documents Collection | /BEV1/RS | EA-CP | EA-APPL |
8 | Data Element | /BEV1/RSDIFFAUF | Flag: Difference Order Posted | /BEV1/RS | EA-CP | EA-APPL |
9 | Data Element | /BEV1/RSERFRET | Entry Returns Document Allowed | /BEV1/RS | EA-CP | EA-APPL |
10 | Data Element | /BEV1/RSFSPERRE | Cancel Billing Block | /BEV1/RS | EA-CP | EA-APPL |
11 | Data Element | /BEV1/RSINKBUCH | Flag: Collection Posted | /BEV1/RS | EA-CP | EA-APPL |
12 | Data Element | /BEV1/RSINKFI | Collection Posting FI | /BEV1/RS | EA-CP | EA-APPL |
13 | Data Element | /BEV1/RSINKZUO | Collection Assignment Allowed | /BEV1/RS | EA-CP | EA-APPL |
14 | Data Element | /BEV1/RSLFERST | Create Delivery | /BEV1/RS | EA-CP | EA-APPL |
15 | Data Element | /BEV1/RSNORERF | Follow-up Recording not Allowed | /BEV1/RS | EA-CP | EA-APPL |
16 | Data Element | /BEV1/RSPRSHDOC | Print Shipping Papers | /BEV1/RS | EA-CP | EA-APPL |
17 | Data Element | /BEV1/RSQUICKEX | Quick Exchange Allowed | /BEV1/RS | EA-CP | EA-APPL |
18 | Data Element | /BEV1/RSRET | ID for Returns - Order Type | /BEV1/RS | EA-CP | EA-APPL |
19 | Data Element | /BEV1/RSTRA | Indicator Shipment | /BEV1/RS | EA-CP | EA-APPL |
20 | Data Element | /BEV1/RSWAUSG | Post Goods Issue | /BEV1/RS | EA-CP | EA-APPL |
21 | Data Element | /SAPHT/DRMBILLTYPIND | DRM billing type | /SAPHT/DRM08 | DIMP | ECC-DIMP |
22 | Data Element | /SAPHT/DRMPOTYP | DRM relevant purchase order type indicator | /SAPHT/DRM08 | DIMP | ECC-DIMP |
23 | Data Element | /SAPHT/DRMPPCLMIND | Price prtn credit/ debit memo request default document type | /SAPHT/DRM02 | DIMP | ECC-DIMP |
24 | Data Element | /SAPHT/DRMSDCLMIND | Ship-and-debit default document type | /SAPHT/DRM02 | DIMP | ECC-DIMP |
25 | Data Element | /TDAG/CPE_DEVSAMPLEREP | Development Sample Report | /TDAG/CP_IMDS | TDAGBCA | |
26 | Data Element | /TDAG/CPE_ENGINEERING_DEC | Decision for Different Engineering Types (Only for Renault) | /TDAG/CP_IMDS | TDAGBCA | |
27 | Data Element | /TDAG/CPE_ENGINEERING_IDPA | Engineering Decision IDPA (Only Used for Renault) | /TDAG/CP_IMDS | TDAGBCA | |
28 | Data Element | /TDAG/CPE_ENGINEERING_IDVU | Engineering Decision IDVU (Only Used for Renault) | /TDAG/CP_IMDS | TDAGBCA | |
29 | Data Element | /TDAG/CPE_ENGINEERING_IM | Engineering Decision IM (Only Used for Renault) | /TDAG/CP_IMDS | TDAGBCA | |
30 | Data Element | /TDAG/CPE_ENGINEERING_IV | Engineering Decision IV (Only Used for Renault) | /TDAG/CP_IMDS | TDAGBCA | |
31 | Data Element | /TDAG/CPE_FORW_ALLOWED | Forwarding Allowed | /TDAG/CP_IMDS | TDAGBCA | |
32 | Data Element | BKK_YESNO | Yes/No Field | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
33 | Data Element | BST01 | Screen control 1 | FF | APPL | SAP_FIN |
34 | Data Element | DFCUT | Indicator: Cut Decimal Portion of Days | PSEN | HR | SAP_HRRXX |
35 | Data Element | DFRND | Indicator: Round Up Decimal Portion of Days | PSEN | HR | SAP_HRRXX |
36 | Data Element | DYCUT | Indicator: Cut Days | PSEN | HR | SAP_HRRXX |
37 | Data Element | DYRND | Indicator: Round Up Days | PSEN | HR | SAP_HRRXX |
38 | Data Element | FC_PLVL20 | Elimination entries | FC00_UC | APPL | SAP_FIN |
39 | Data Element | FC_PLVL30 | Treatment of consolidation entries | FC00_UC | APPL | SAP_FIN |
40 | Data Element | FC_VAREA1 | Reported financial data | FC00_UC | APPL | SAP_FIN |
41 | Data Element | FC_VAREA2 | Standardized financial data | FC00_UC | APPL | SAP_FIN |
42 | Data Element | FC_VAREA3 | Consolidated financial data | FC00_UC | APPL | SAP_FIN |
43 | Data Element | FC_VCURR1 | Currency in the validation definition | FC00_UC | APPL | SAP_FIN |
44 | Data Element | FC_VCURR2 | Validate local currency only | FC00_UC | APPL | SAP_FIN |
45 | Data Element | FC_VCURR3 | Validate group currency only | FC00_UC | APPL | SAP_FIN |
46 | Data Element | FDISESEL | Extended Selection | FREP | APPL | SAP_FIN |
47 | Data Element | FDISESRC | Evaluate Memo Records | FREP | APPL | SAP_FIN |
48 | Data Element | FDISPROT | Issue Log | FREP | APPL | SAP_FIN |
49 | Data Element | FDISSSRC | Evaluate summary records | FF | APPL | SAP_FIN |
50 | Data Element | FDTLXGEG | Display notified items even if no offset account assignment | FF | APPL | SAP_FIN |
51 | Data Element | FDTLXOLD | Display historic telephone list | FF | APPL | SAP_FIN |
52 | Data Element | FLAG_NEC | Flag: BOR object is a mandatory field | CRM_COCKPIT | APPL | SAP_APPL |
53 | Data Element | FLAG_RANGE | Flag: BOR object permits range | CRM_COCKPIT | APPL | SAP_APPL |
54 | Data Element | FLGCF | Indicator: Threshold Value in Full Calendar Units | PSEN | HR | SAP_HRRXX |
55 | Data Element | FLGCU | Flag: Threshold Value in Calendar Units | PSEN | HR | SAP_HRRXX |
56 | Data Element | FSTQM | Move start date to first of current month | PSEN | HR | SAP_HRRXX |
57 | Data Element | FSTQY | Move start date to first of current year | PSEN | HR | SAP_HRRXX |
58 | Data Element | FSTSM | Move start date to first of next month | PSEN | HR | SAP_HRRXX |
59 | Data Element | FSTSY | Move start date to first of next year | PSEN | HR | SAP_HRRXX |
60 | Data Element | GRPCRTA_OUTPUTIND | Output field indicator | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
61 | Data Element | GRPC_CONFIG_DATERELEVANCE | Date Relevance of RTA-based Script | GRPC_RULE_ENGINE | GRFD_MAIN | GRCFND_A |
62 | Data Element | GRPC_DEFICIENCY_IND | Deficiency Indicator - Obsolete | GRPC_RULE_ENGINE | GRFD_MAIN | GRCFND_A |
63 | Data Element | GRPC_FILTERIND | Filter Indicator - Obsolete | GRPC_RULE_ENGINE | GRFD_MAIN | GRCFND_A |
64 | Data Element | GRPC_OUTPUTIND | Output Indicator | GRPC_RULE_ENGINE | GRFD_MAIN | GRCFND_A |
65 | Data Element | GRPC_READONLY | Read Only Flag | GRPC_RULE_ENGINE | GRFD_MAIN | GRCFND_A |
66 | Data Element | HAI | SD Monitor: Indicator: Header field after item field | VMSD | APPL | SAP_APPL |
67 | Data Element | IFO | SD Monitor: Indicator: Item fields only | VMSD | APPL | SAP_APPL |
68 | Data Element | ITCND | Radio Button : Infotype Selection Condition | PSEN | HR | SAP_HRRXX |
69 | Data Element | ITEXI | Radio Button: Infotype Existence | PSEN | HR | SAP_HRRXX |
70 | Data Element | KZZIELK | Indicator for target acct | FF | APPL | SAP_FIN |
71 | Data Element | KZ_KAUGR | SD-Monitor: Indicator: Exclustion group with < 4 KSCHL | VMSD | APPL | SAP_APPL |
72 | Data Element | KZ_KGRPE | SD Monitor: Indictor: Group condition not necessary | VMSD | APPL | SAP_APPL |
73 | Data Element | LSTPM | Move end date to last of previous month | PSEN | HR | SAP_HRRXX |
74 | Data Element | LSTPY | Move end date to last of previous year | PSEN | HR | SAP_HRRXX |
75 | Data Element | LSTQM | Move end date to last of current month | PSEN | HR | SAP_HRRXX |
76 | Data Element | LSTQY | Move end date to last of current year | PSEN | HR | SAP_HRRXX |
77 | Data Element | LXDCK_XDREL | Relevant for Cross-Docking | LXDCK | EA-SCM | EA-APPL |
78 | Data Element | MANDT_DIFF | SD Monitor: Different clients for analysis and protocol | VMSD | APPL | SAP_APPL |
79 | Data Element | MNCUT | Indicator: Cut Months | PSEN | HR | SAP_HRRXX |
80 | Data Element | MNRND | Indicator: Round Up Months | PSEN | HR | SAP_HRRXX |
81 | Data Element | MOBDHUIND | HU indicator in delivery | LMOB | APPL | SAP_APPL |
82 | Data Element | MOBDTOIND | TO indicator in delivery | LMOB | APPL | SAP_APPL |
83 | Data Element | MOBFLAG | Checkbox: Flag | LMOB | APPL | SAP_APPL |
84 | Data Element | MSG_126 | SD Monitor: Indicates whether condition record is scaled | VMSD | APPL | SAP_APPL |
85 | Data Element | NOCALLS | SD Monitor: Indicator - table not accessed | VMSD | APPL | SAP_APPL |
86 | Data Element | OIRC_CLEAR_ON | SSR Pricing - Price clearing indicator | OIR_C | IS-OIL | IS-OIL |
87 | Data Element | OIRC_CNDCHANGE | SSR Pricing - Condition creation indicator | OIR_C | IS-OIL | IS-OIL |
88 | Data Element | OIRC_COMPETITOR | Capture competitors responsible for price change | OIR_C | IS-OIL | IS-OIL |
89 | Data Element | OIRC_COMPLIST | SSR Pricing - Competitor list on the screen | OIR_C | IS-OIL | IS-OIL |
90 | Data Element | OIRC_COPY_OW | SSR Pricing - Indicator to overwrite prices if copied. | OIR_C | IS-OIL | IS-OIL |
91 | Data Element | OIRC_ENTERABLE | SSR Pricing - Line is maintainable | OIR_C | IS-OIL | IS-OIL |
92 | Data Element | OIRC_FIRSTPASS | First pass though pricing component | OIR_C | IS-OIL | IS-OIL |
93 | Data Element | OIRC_MAKTX_IND | SSR Meters - Material Text Display Indicator | OIR_C | IS-OIL | IS-OIL |
94 | Data Element | OIRC_NOPRICE | SSR Pricing - Indicator to reset last price value | OIR_C | IS-OIL | IS-OIL |
95 | Data Element | OIRC_ONLINE | SSR Meters - On-line process indicator | OIR_C | IS-OIL | IS-OIL |
96 | Data Element | OIRC_PASS_DATA | SSR Pricing - Data passed indicator | OIR_C | IS-OIL | IS-OIL |
97 | Data Element | OIRC_RESET_CELL | Reset cell blank = No, X = Yes | OIR_C | IS-OIL | IS-OIL |
98 | Data Element | OIRC_REVERSAL | Group pricing reversal flag | OIR_C | IS-OIL | IS-OIL |
99 | Data Element | OIRC_SOC_IND | SSR Meters - Multiple SOC assignment indicator | OIR_C | IS-OIL | IS-OIL |
100 | Data Element | OIRC_TARGET_IND | SSR Meters - Target price indicator | OIR_C | IS-OIL | IS-OIL |
101 | Data Element | OIRC_TOP_OFF | SSR Pricing - Top of page print off indicator | OIR_C | IS-OIL | IS-OIL |
102 | Data Element | OIRC_UPLSAVENEW | SSR Pricing - Always save new price during upload | OIR_C | IS-OIL | IS-OIL |
103 | Data Element | OIRC_USERCHKOK | User check failed, blank = OK, X = Failed | OIR_C | IS-OIL | IS-OIL |
104 | Data Element | OIRC_USR_IND | SSR Fuels - User error indicator | OIR_C | IS-OIL | IS-OIL |
105 | Data Element | OIRE_SETTRANPARTPROC | Partially processed indicator for Settlement transmission | OIR_E | IS-OIL | IS-OIL |
106 | Data Element | OIRI_COMMREV | Post end of month commission | OIR_I | IS-OIL | IS-OIL |
107 | Data Element | OIUBL01_TRANSFER_CURRENT_IMB | Balancing-Transfer OId Owner Current Imbalance to New Owner | OIU_BL01 | IS-OIL | IS-OIL |
108 | Data Element | OIUBL01_TRANSFER_FUTURE_IMB | Balancing-Transfer OId Owner Future Imbalance to New Owner | OIU_BL01 | IS-OIL | IS-OIL |
109 | Data Element | OIUCM_CONDITIONAL | Conditional Check For System Entries | OIU_CM | IS-OIL | IS-OIL |
110 | Data Element | OIUCM_SYSTEM_NRIV | System Number Range Interval Flag | OIU_CM | IS-OIL | IS-OIL |
111 | Data Element | OIUREP_MMS_2014_COMP_ROY_FL | Production: MMS-2014 - Compensatory Royalty Flag | OIU_REP | IS-OIL | IS-OIL |
112 | Data Element | OIUREP_MMS_2014_CT_EST_PAY_FL | MMS-2014: Contracts with Estimated Payment | OIU_REP | IS-OIL | IS-OIL |
113 | Data Element | OIUREP_MMS_2014_EST_PAYMENT_FL | MMS-2014 - Estimated Payment Flag | OIU_REP | IS-OIL | IS-OIL |
114 | Data Element | OIUREP_MMS_2014_EXECUTE_FL | MMS-2014: Execute Flag | OIU_REP | IS-OIL | IS-OIL |
115 | Data Element | OIUREP_MMS_2014_EXTRACTED_FL | MMS-2014: Extracted | OIU_REP | IS-OIL | IS-OIL |
116 | Data Element | OIUREP_MMS_2014_HISTORY_FL | Production: MMS-2014 - History Flag | OIU_REP | IS-OIL | IS-OIL |
117 | Data Element | OIUREP_MMS_2014_PROCESS_FL | Has the master data row ever been processed | OIU_REP | IS-OIL | IS-OIL |
118 | Data Element | OIUREP_MMS_2014_PROWNERS_FL | Production: MMS-2014 - Property with Multiple Owners? | OIU_REP | IS-OIL | IS-OIL |
119 | Data Element | OIUREP_MMS_2014_PU_AFFIL_FL | Production: MMS-2014 - Purchaser Affiliation Flag | OIU_REP | IS-OIL | IS-OIL |
120 | Data Element | OIUREP_MMS_2014_REPORT_API_NO | MMS-2014: Report API Well Number | OIU_REP | IS-OIL | IS-OIL |
121 | Data Element | OIUREP_MMS_2014_REVERSAL_FL | Production: MMS-2014 - Reversal History Flag | OIU_REP | IS-OIL | IS-OIL |
122 | Data Element | OIUREP_MMS_2014_ROY_IN_KIND_FL | Production: MMS-2014 - Royalty In Kind Flag | OIU_REP | IS-OIL | IS-OIL |
123 | Data Element | OIUREP_MMS_2014_WCOWNERS_FL | Production: MMS-2014 - WC w/ Multiple Owners? | OIU_REP | IS-OIL | IS-OIL |
124 | Data Element | OIUX3_ADJUSTMENT | Tax Reporting - Adjustment Flag | OIU_X3 | IS-OIL | IS-OIL |
125 | Data Element | OIUX3_ALLOW_SALES_DATE | Report 2.0 - Allow Sales Date range | OIU_X3 | IS-OIL | IS-OIL |
126 | Data Element | OIUX3_CONTINUE_ON_ERROR | Tax 2.0 - Migration Continue On Error | OIU_X3 | IS-OIL | IS-OIL |
127 | Data Element | OIUX3_CONTINU_ON_ERROR_CAPABLE | Tax 2.0 - Continue On Error Capable | OIU_X3 | IS-OIL | IS-OIL |
128 | Data Element | OIUX3_DATE_RANGE_CAPABLE | Tax Reporting - Date Range Capable | OIU_X3 | IS-OIL | IS-OIL |
129 | Data Element | OIUX3_DELETE_CAPABLE | Tax 2.0 - Delete Capable | OIU_X3 | IS-OIL | IS-OIL |
130 | Data Element | OIUX3_ENABLED | Tax Reporting - Enabled | OIU_X3 | IS-OIL | IS-OIL |
131 | Data Element | OIUX3_MIG_TYPE_CAPABLE | Tax 2.0 - Migration Type Capable | OIU_X3 | IS-OIL | IS-OIL |
132 | Data Element | OIUX3_OUT_OF_STATUTE | Tax Reporting - Out Of Statute Flag | OIU_X3 | IS-OIL | IS-OIL |
133 | Data Element | OIUX3_OVERRIDE_EXISTS | Tax Reporting - Override Exists? | OIU_X3 | IS-OIL | IS-OIL |
134 | Data Element | OIUX3_REPORT_EDIT_ERROR | Tax 2.0 - Report Edit Error | OIU_X3 | IS-OIL | IS-OIL |
135 | Data Element | OIUX3_RUN_ALONE | Tax Reporting - Run Step Alone | OIU_X3 | IS-OIL | IS-OIL |
136 | Data Element | OIUX3_SKIPPED | Tax 2.0 - Skipped | OIU_X3 | IS-OIL | IS-OIL |
137 | Data Element | OIUX3_TAXPAYER_NO_NUMBER_ONLY | Tax Reporting - Taxpayer Number Must Be Numbers Only | OIU_X3 | IS-OIL | IS-OIL |
138 | Data Element | OIUX3_TRIAL_FINAL_CAPABLE | Tax Reporting - Trial/Final Capable | OIU_X3 | IS-OIL | IS-OIL |
139 | Data Element | OIUX3_TX_DRILL_PERMIT | Tax Reporting - Texas Drill Permit? | OIU_X3 | IS-OIL | IS-OIL |
140 | Data Element | OIUX5_MULTIPLE_COUNTIES | Tax 2.0 - Multiple Counties? | OIU_X5 | IS-OIL | IS-OIL |
141 | Data Element | OIUX5_READ_EXEMPT_DEC | Tax 2.0 - Read Exempt Decimal | OIU_X5 | IS-OIL | IS-OIL |
142 | Data Element | OIUX6_OPERATED_FLAG | Tax 2.0 - Operated Flag | OIU_X6 | IS-OIL | IS-OIL |
143 | Data Element | OIUX6_REPORT_AT_API_LEVEL | Tax 2.0 - Report at API Level | OIU_X6 | IS-OIL | IS-OIL |
144 | Data Element | OIUX6_TAKE_IN_KIND | Tax 2.0 - TIK Flag | OIU_X6 | IS-OIL | IS-OIL |
145 | Data Element | OIUX7_EXCLUDE_FLAG | Tax 2.0 - Exclude Flag | OIU_X7 | IS-OIL | IS-OIL |
146 | Data Element | OIUX7_STRIPPER_CLAIM | Tax 2.0 - WYGP Stripper Claim | OIU_X7 | IS-OIL | IS-OIL |
147 | Data Element | OIUX8_NM_AFFECTED_BY_AUDIT_FL | Tax 2.0 - NM - Affected By Audit Flag (TC 55) | OIU_X8 | IS-OIL | IS-OIL |
148 | Data Element | OIUX8_NM_DC_FLAG | Tax 2.0 - NM - Debit Credit memo exists or not | OIU_X8 | IS-OIL | IS-OIL |
149 | Data Element | OIUX8_NM_TRANS_CODE_55 | Tax 2.0 - NM - Transaction Code 55 | OIU_X8 | IS-OIL | IS-OIL |
150 | Data Element | OIUXC_CURRENT_AMENDED_COMBINED | Tax 2.0 - Current Amended Runs Combined | OIU_XC | IS-OIL | IS-OIL |
151 | Data Element | OIUY3_TX_AFFILIATED_SALE_IND | Royalty 2.0 - TX GLO - Affiliated Sale Indicator | OIU_Y3 | IS-OIL | IS-OIL |
152 | Data Element | OIUY3_TX_COMMENT_FL | Royalty 2.0 - Texas GLO/TAMU - Comment Flag | OIU_Y3 | IS-OIL | IS-OIL |
153 | Data Element | OIUY3_TX_GLO_TIK | Royalty 2.0 - Texas GLO/TAMU - GLO TIK | OIU_Y3 | IS-OIL | IS-OIL |
154 | Data Element | OIUY3_TX_LOWEST_TRACT_IND | Royalty 2.0 - Texas GLO - Lowest Tract Indicator | OIU_Y3 | IS-OIL | IS-OIL |
155 | Data Element | OIUY3_TX_MULTIPLE_PURCHASERS | Royalty 2.0 - Texas GLO/TAMU - Multiple Purchasers Flag | OIU_Y3 | IS-OIL | IS-OIL |
156 | Data Element | OIUY3_TX_PROD_DISP_RPT_IND | Royalty 2.0 - TX GLO/TAMU - Production Disp Report Indicator | OIU_Y3 | IS-OIL | IS-OIL |
157 | Data Element | OIUY3_TX_SUBTRACT | Royalty 2.0 - Texas GLO/TAMU - Subtract Flag | OIU_Y3 | IS-OIL | IS-OIL |
158 | Data Element | OIUY3_TX_UNIT_VNAME | Roy 2.0 - Texas GLO/TAMU - Unit Venture | OIU_Y3 | IS-OIL | IS-OIL |
159 | Data Element | OIUY3_TX_ZERO_VOL | Royalty 2.0 - Texas GLO/TAMU - Zero Volume Flag | OIU_Y3 | IS-OIL | IS-OIL |
160 | Data Element | OIUY6_OPERATED_FLAG | Royalty 2.0 - WY - Operated Flag | OIU_Y6 | IS-OIL | IS-OIL |
161 | Data Element | OIUY6_WY_ORIGINAL_REPORT | Royalty 2.0 - WY - Original Report | OIU_Y6 | IS-OIL | IS-OIL |
162 | Data Element | OIUY6_WY_REPORT_ONLY_FL | Royalty 2.0 - WY - Report Only Flag | OIU_Y6 | IS-OIL | IS-OIL |
163 | Data Element | P01C_UAERG | Result of VE Check | P01A | HR | SAP_HRCDE |
164 | Data Element | P01C_WZERG | Result of Waiting Period Check | P01A | HR | SAP_HRCDE |
165 | Data Element | P10_ETA_RSLOC | Employee's Residence Locality Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
166 | Data Element | P10_ETA_RSSTA | Employee's Residence State Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
167 | Data Element | P10_ETA_TMPWL | Employee's Temporary Work Local Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
168 | Data Element | P10_ETA_TMPWS | Employee's Temporary Work State Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
169 | Data Element | P10_ETA_UISTA | Employee's SUI Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
170 | Data Element | P10_ETA_WKLOC | Employee's Work Locality Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
171 | Data Element | P10_ETA_WKSTA | Employee's Work State Tax Jurisdiction Indicator | PC10 | HR | SAP_HRCUS |
172 | Data Element | P13_FE_PYAMD | Amended Payment Summary Foreign Employment has been created | PB13 | HR | SAP_HRCAU |
173 | Data Element | P13_FE_PYMAN | Manual payment summary Foreign Employment has been created | PB13 | HR | SAP_HRCAU |
174 | Data Element | P13_FE_PYWIT | Payment summary Foreign Employment has been withdrawn | PB13 | HR | SAP_HRCAU |
175 | Data Element | P13_LSPAT | Lump sum payment A type | PC13 | HR | SAP_HRCAU |
176 | Data Element | P13_PYAMD | Amended Payment Summary/ETP has been created | PB13 | HR | SAP_HRCAU |
177 | Data Element | P13_PYDEA | Death Benefit ETP | PB13 | HR | SAP_HRCAU |
178 | Data Element | P13_PYETP | ETP Payment Summary | PB13 | HR | SAP_HRCAU |
179 | Data Element | P13_PYFIN | Final Payment Summary | PB13 | HR | SAP_HRCAU |
180 | Data Element | P13_PYMAN | Manual payment summary/group certificate has been created | PB13 | HR | SAP_HRCAU |
181 | Data Element | P13_PYWIT | Payment summary has been withdrawn | PB13 | HR | SAP_HRCAU |
182 | Data Element | P13_SPLIT | Payment Summary for Split ETP | PB13 | HR | SAP_HRCAU |
183 | Data Element | P16_LRCOMPL | LR Process : completion step | PB16 | HR | SAP_HRCZA |
184 | Data Element | P16_LRPRIM | Roleplayer has primary responsiblity for status | PB16 | HR | SAP_HRCZA |
185 | Data Element | P16_OCAGR | LR Outcome : Employee accepted Outcome | PB16 | HR | SAP_HRCZA |
186 | Data Element | P16_VATIN | RSC Vat Indicator | PB16 | HR | SAP_HRCZA |
187 | Data Element | P22J_FSTLV | First level of pay scale group JPN | PB22 | HR | SAP_HRCJP |
188 | Data Element | PAPPLMAINT | SD Monitor: The log application is supported by the analysis | VMSD | APPL | SAP_APPL |
189 | Data Element | PB10_NON_RES_ALIEN | Non-resident tax calculation indicator | PB10 | HR | SAP_HRCUS |
190 | Data Element | PB10_OZERO | No tax indicator | PB10 | HR | SAP_HRCUS |
191 | Data Element | PBR_NATUR | Indicates whether the employee is a naturalized citizen | PC37 | HR | SAP_HRCBR |
192 | Data Element | PIQPROG_GR_NO_REGCHECK | No Check for Student Registration | PMIQ | IS-PS-CA | IS-PS-CA |
193 | Data Element | PRESTEP_ON | SD Monitor: Indicator, Prestep is activated | VMSD | APPL | SAP_APPL |
194 | Data Element | PRESTEP_PO | SD Monitor: Indicator that PreStep is technically possible | VMSD | APPL | SAP_APPL |
195 | Data Element | PROT_EXIST | SD Monitor: The processing log exists | VMSD | APPL | SAP_APPL |
196 | Data Element | PSEN_DRNDY | Indicator: Round Up Days to Years | PSEN | HR | SAP_HRRXX |
197 | Data Element | PSEN_DYNOT | Indicator: Do Not Round Days | PSEN | HR | SAP_HRRXX |
198 | Data Element | PSEN_MNNOT | Indicator: Do Not Round Months | PSEN | HR | SAP_HRRXX |
199 | Data Element | RNDDY | Flag: Rounding of Days | PSEN | HR | SAP_HRRXX |
200 | Data Element | RNDMN | Flag: Rounding of Months | PSEN | HR | SAP_HRRXX |
201 | Data Element | STEVN | Start date according to first personnel action | PSEN | HR | SAP_HRRXX |
202 | Data Element | TS65FDRC | Evaluate Liquidity Forecast Records | FREP | APPL | SAP_FIN |
203 | Data Element | TS65MUSS | Postprocessing of Empty Required Entry Fields | FF | APPL | SAP_FIN |
204 | Data Element | TS65TFRC | Evaluate Cash Position Records | FREP | APPL | SAP_FIN |
205 | Data Element | TS70ALTG | Display Saturday/Sunday | FREP | APPL | SAP_FIN |
206 | Data Element | TS70_NO_HOLIDAY | Move to next working day (according to factory calender) | FF | APPL | SAP_FIN |
207 | Data Element | TS70_NO_SHIFT | Amount Not Shifted | FF | APPL | SAP_FIN |
208 | Data Element | TS70_NO_WEEKEND | Move Saturday/Sunday to Monday | FF | APPL | SAP_FIN |
209 | Data Element | WOSCR_ALL_ST_ANZ | Expense Invoice: "Display All Taxes" Indicator | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
210 | Data Element | WOSCR_EXI_CURR_IND | Expense Invoice: Currency Selection Indicator | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
211 | Data Element | WOSCR_EXI_DFLT_ACC | Expense Invoice: Default Account Indicator | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
212 | Data Element | XAUVF | Automatic expiration | FF | APPL | SAP_FIN |
213 | Data Element | XHBZA | House Bank Account for Payment Requests | FF | APPL | SAP_FIN |
214 | Data Element | XKFDS | Record belongs to liquidity forecast | FF | APPL | SAP_FIN |
215 | Data Element | XNFDO | Cash management and forecast only | FF | APPL | SAP_FIN |
216 | Data Element | XTFST | Allocation for cash position | FF | APPL | SAP_FIN |