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