SAP ABAP Domain - Index F, page 2
Domain - F
# Domain Name Short Description Data type Length Decimals
1 FCC_WAERS Currency Key CUKY 5    
2 FCC_WF_WITEM Transfer of a Workflow ID CHAR 12    
3 FCDDID Shipping cost default data identifier CHAR 4    
4 FCDDID_TXT Text for default data identifier CHAR 30    
5 FCGRP Document determination procedure - Shipment costs CHAR 4    
6 FCID Factory calendar ID CHAR 2    
7 FCINT Classification of function codes NUMC 1    
8 FCIW_FISCPER Fiscal year/period NUMC 7    
9 FCLAS Table class for Report Writer CHAR 1    
10 FCLM_DATEFROM Valid From DATS 8    
11 FCLM_DATETO Valid To Date DATS 8    
12 FCLM_HIERNODEID Internal ID Number of A Hierarchy Node NUMC 8    
13 FCLM_HIER_NAME Hierarchy Name CHAR 30    
14 FCLM_HIER_STATUS Hierarchy Status CHAR 3    
15 FCLM_NODE_LEVEL Node Level NUMC 2    
16 FCLM_NODE_REF_KEY Node Reference Key CHAR 32    
17 FCLM_VERSION Version CHAR 3    
18 FCL_AAMT Amount (12 Byte Value Field with +/- Sign) CURR 23  2 
19 FCL_DDATE Date DATS 8    
20 FCL_DOM_AAMT Amount (12 Byte Value Field with +/- Sign) CURR 23  2 
21 FCL_DOM_AMMRHYZV Interest Settlement Frequency for Exponential Interest Calc. NUMC 2    
22 FCL_DOM_CONDSOURCE Condition Origin CHAR 10    
23 FCL_DOM_DATETYPE Accounts-Based/Value Date-Based NUMC 1    
24 FCL_DOM_DDATE Date DATS 8    
25 FCL_DOM_DECV4_11 Decimal Number with +/- Sign DEC 15  11 
26 FCL_DOM_FEXPINT Interest Calculation CHAR 1    
27 FCL_DOM_FFILTERED Checkbox: Filtering Status CHAR 1    
28 FCL_DOM_FFLAG Indicators CHAR 1    
29 FCL_DOM_FINCREM Replacement Category CHAR 1    
30 FCL_DOM_FORMBE Formula Identification CHAR 4    
31 FCL_DOM_FZEROCOND Indicator: Condition Form CHAR 1    
32 FCL_DOM_IDIFFVALUE Differentiation Value CHAR 10    
33 FCL_DOM_ILIST_SOURCE Identification of Condition Origin RAW 16    
34 FCL_DOM_IMERGENO Ordinal Number for Conditions in Condition Merger NUMC 4    
35 FCL_DOM_IORDNO Ordinal Number for Relationship Table NUMC 4    
36 FCL_DOM_IPOSNO Level Item Counter NUMC 4    
37 FCL_DOM_IVARIABLE Variable in the Interest Formula of an Amount Item CHAR 4    
38 FCL_DOM_NCOUNT Number NUMC 7    
39 FCL_DOM_NDAYS Number of days INT4 10    
40 FCL_DOM_NDIVISOR Divisor DEC 4    
41 FCL_DOM_NNUMUNIT Number of units NUMC 3    
42 FCL_DOM_NO_INHERITANCE Indicator: Condition is not Inherited CHAR 1    
43 FCL_DOM_NREPPERIOD Repeat Period INT4 10    
44 FCL_DOM_NSECONDS Number of Seconds DEC 5    
45 FCL_DOM_NTOLDAYS Number of Tolerance Days NUMC 3    
46 FCL_DOM_OAMTCATG Amount Category CHAR 6    
47 FCL_DOM_OAMTLIM_REF Reference Amount Limit CHAR 12    
48 FCL_DOM_OBALANCEBASE Basis of Balances NUMC 2    
49 FCL_DOM_OBALANCECATG Balance Category NUMC 2    
50 FCL_DOM_OCALCCATG Calculation Category CHAR 4    
51 FCL_DOM_OCONDTYP Financial term type NUMC 6    
52 FCL_DOM_ODATECATG Date Category CHAR 6    
53 FCL_DOM_ODATERULE Update Rule NUMC 2    
54 FCL_DOM_ODATESHIFT Working Day Shift NUMC 1    
55 FCL_DOM_ODAYTYPE Type of Days NUMC 1    
56 FCL_DOM_ODETPRD Condition Calculation Period NUMC 2    
57 FCL_DOM_ODIFFCATG Differentiation Category CHAR 3    
58 FCL_DOM_OINSTMETH Method for Calculation of Installment CHAR 4    
59 FCL_DOM_OIRUNIT Time Unit for Interest Rate NUMC 3    
60 FCL_DOM_OITEMCOUNTER Item Counter CHAR 6    
61 FCL_DOM_OKEYDATE Key Date NUMC 2    
62 FCL_DOM_OLEVEL Indicator Scaled or Interval Calculation NUMC 1    
63 FCL_DOM_OLEVELEVAL Indicator: Levels for Condition Determination NUMC 1    
64 FCL_DOM_OLEVELTOFREVAL Indicator: Scale Position From or To for Cond. Determination NUMC 1    
65 FCL_DOM_OLEVELTOFROM Indicator Scaled Item from or to NUMC 1    
66 FCL_DOM_OLISTTYP Condition group type (list type) NUMC 6    
67 FCL_DOM_OPCALC Interest Penalty Calculation Method CHAR 2    
68 FCL_DOM_OPERIODCATG Period Type NUMC 2    
69 FCL_DOM_OPULLDATE Use Due Date CHAR 2    
70 FCL_DOM_OREFDATE Reference Date NUMC 1    
71 FCL_DOM_OREFUND Category for Interest Reimbursement Condition NUMC 1    
72 FCL_DOM_ORELDATESHIFT Reference to Referral Date After Working Day Shift CHAR 1    
73 FCL_DOM_ORELMISC Ref. Cat. CHAR 1    
74 FCL_DOM_ORELTYPE Types of Relationships to Other Condition Types CHAR 1    
75 FCL_DOM_OREPUNIT Repetition Unit CHAR 1    
76 FCL_DOM_ORHYTHMCATG Frequency Category CHAR 1    
77 FCL_DOM_OSETDATE Key Date NUMC 2    
78 FCL_DOM_OSETTLEMENT Type of Clearing CHAR 1    
79 FCL_DOM_OSTATUS Status of Condition or Component (Amount / Date) NUMC 2    
80 FCL_DOM_OTIMELIM Reason for Time Restriction on Condition NUMC 2    
81 FCL_DOM_OTIMEPROPCALC Pro Rata Calculation NUMC 2    
82 FCL_DOM_OTIMESET_TYPE Val.Date Det.Category CHAR 1    
83 FCL_DOM_OTIME_TYPE Date Type NUMC 3    
84 FCL_DOM_OTRNOVRCLASS Turnover Class CHAR 4    
85 FCL_DOM_OTRNOVRCLBASE Balancing Method NUMC 2    
86 FCL_DOM_OUSEPRD Condition Use Period NUMC 2    
87 FCL_DOM_OWAIVEMETH Calculation Method for Automatic Waiver CHAR 1    
88 FCL_DOM_PERC_DAY Percentage or Number of Days DEC 15  10 
89 FCL_DOM_PFLUCT Fluctuation Margin - Decimal Figure With Deb/Cred Ind.(10/7) DEC 10  7 
90 FCL_DOM_RPERCENTAGE PercentRate DEC 15  10 
91 FCL_DOM_SROUND Round (Up, Down or to the Nearest) CHAR 1    
92 FCL_DOM_SRUNIT Rounding unit in FiMa DEC 13  7 
93 FCL_DOM_STARTEXCL The Start of the Settlement Period is Exclusive CHAR 1    
94 FCL_DOM_SZBMETH Interest Calculation Method Indic. (Financial Mathematics) CHAR 1    
95 FCL_DOM_UDATEUNIT Time Unit NUMC 1    
96 FCL_OCONDTYPE Financial term type NUMC 6    
97 FCL_TTIME Time TIMS 6    
98 FCML_CATEG Category in Material Ledger Data Display CHAR 4    
99 FCML_EXUPD Update Exclusively in Leading or Parallel Version CHAR 1    
100 FCML_FSDESC_D Field Medium description for FCML NWG user customizing CHAR 30    
101 FCML_MLCCS Type of Cost Component Split in the Material Ledger CHAR 1    
102 FCML_MLCCT Type of Cost Component Split in the Material Ledger CHAR 1    
103 FCML_NWG_CATEID_D Category ID for NWG customizing master data item CHAR 5    
104 FCML_NWG_CATENAME_D Category Name for NWG customizing master data item CHAR 30    
105 FCML_NWG_CID_D Customizing item ID for NWG customizing master data item CHAR 15    
106 FCML_NWG_CTYPE_D Customizing data Type for NWG customizing master data item CHAR 1    
107 FCML_NWG_FDESC_D Field description for NWG customizing master data CHAR 50    
108 FCML_NWG_FID_D Field ID for NWG customizing master data item CHAR 15    
109 FCML_NWG_FIELDNAME_D Field Name for NWG customizing master data item CHAR 30    
110 FCML_NWG_SUBID_D Sub-category id for NWG customizing master data item CHAR 10    
111 FCML_NWG_SUBNAME_D Sub-category Name for NWG customizing master data item CHAR 30    
112 FCML_NWG_USER_D User name for NWG customizing variants CHAR 30    
113 FCML_OBJ_TYPE Object Type CHAR 3    
114 FCM_TASK_STATUS Task Status in Financial Close CHAR 1    
115 FCODE Function code CHAR 20    
116 FCODEDOM Domain for FCODE type CHAR 5    
117 FCODE_TVUVFC Function code: incompletion log CHAR 20    
118 FCOM_AFAPC Decimal number with 6 places before and 2 after (% totals) DEC 8  2 
119 FCOM_ANLKWERT Cumulative Asset Value CHAR 22    
120 FCOM_ANLNR Asset Number CHAR 20    
121 FCOM_AP_PERIOD Assignment Period CHAR 23    
122 FCOM_ASSET_PRIO Display Priority for Asset Data CHAR 1    
123 FCOM_BUTXT Company Code Name CHAR 29    
124 FCOM_CHANGE_STATUS Change Status in Group Change History CHAR 2    
125 FCOM_CLASS Class CHAR 8    
126 FCOM_CL_DESC Class description CHAR 38    
127 FCOM_COSTS Costs CHAR 27    
128 FCOM_CR_OPERATION Operation to Object in Change Request CHAR 6    
129 FCOM_CR_PRIORITY Change Request Priority NUMC 1    
130 FCOM_CR_ROLE User Role in Change Request CHAR 10    
131 FCOM_CR_STATUS Change Request Status CHAR 2    
132 FCOM_EQUI_PRIO Display Priority for Equipment Data CHAR 1    
133 FCOM_FILTER_ID Filter ID for Equipment Monitor CHAR 15    
134 FCOM_FILTER_KEY Key Filter Value Equipment Monitor CHAR 20    
135 FCOM_FILTER_VALUE Value Filter Value Equipment Monitor CHAR 60    
136 FCOM_GROUP_PERIOD_TYPE Time period type in Group CHAR 1    
137 FCOM_HDB_STRING String type for HDB Selection Criteria STRG 0    
138 FCOM_HDB_TABLETYPE HDB Table Type CHAR 1    
139 FCOM_INCONS Inconsistency CHAR 1    
140 FCOM_INDEX_EQM Index for Equipment Monitor INT4 10    
141 FCOM_INSTANCE Instance CHAR 3    
142 FCOM_ISR_BUDG_ACTIVITY ISR: Budget Request Activity CHAR 1    
143 FCOM_ITEMKEY Object Key CHAR 30    
144 FCOM_KTX Short Text CHAR 92    
145 FCOM_KTXT Description of cost center CHAR 33    
146 FCOM_LOAN_PRIO Display Priority of Loaned Object Data CHAR 1    
147 FCOM_MESSAGE Message CHAR 255    
148 FCOM_OBJID Object ID CHAR 20    
149 FCOM_OBJNAME Object Name for Communication CHAR 32    
150 FCOM_OBJORG Organizational Assignment of Object CHAR 10    
151 FCOM_OBJTYPE Object Type for Communication CHAR 4    
152 FCOM_OBJ_SEL DELETE ! CHAR 1    
153 FCOM_ORGEH Organizational Unit CHAR 51    
154 FCOM_PAST Did Assignment Exist in the Past? CHAR 1    
155 FCOM_PERNR Personnel Number CHAR 12    
156 FCOM_PLR_NAME Name of Planning Session CHAR 64    
157 FCOM_PLR_NAMEID Name and Time of Creation of Planning Session CHAR 60    
158 FCOM_PLR_ROOMID Planning Rooms Back End CHAR 36    
159 FCOM_ROLE Role CHAR 3    
160 FCOM_SET_CURR Currency Determination: 1 = Controlling Area, 2 = Object CHAR 1    
161 FCOM_SMP_DESCRIPT Description of a Hierarchy Node CHAR 150    
162 FCOM_SMP_HIERMOD Hierarchy Mode CHAR 1    
163 FCOM_SMP_HIERNAME Name of hierarchy CHAR 100    
164 FCOM_SMP_HIERTYP Hierarchy type CHAR 2    
165 FCOM_SMP_HIERTYP_KS Cost Center Hierarchy CHAR 2    
166 FCOM_SMP_HIERTYP_OR Order Hierarchy CHAR 2    
167 FCOM_SMP_HIERTYP_PC Profit Center Hierarchy CHAR 2    
168 FCOM_SMP_HIERTYP_PS WBS Element Hierarchy CHAR 2    
169 FCOM_SMP_HIERTYP_SEG Segment Hierarchy CHAR 2    
170 FCOM_SMP_KTEXT Short Text of an Object in Hierarchy CHAR 60    
171 FCOM_SNI_CPR_PROJECT_ID Number of the Project CHAR 24    
172 FCOM_STORT Location CHAR 52    
173 FCOM_TIME_BUCKET DELETE ! CHAR 2    
174 FCOM_TIME_FRAME Evaluation Time Frame for Equipment Monitor CHAR 2    
175 FCOM_USERFIELD User Fields CHAR 255    
176 FCOM_USE_ENTRY Description of Usage of a Master Data Object CHAR 80    
177 FCOM_USE_TYPE Usage Type of Master Data Objects CHAR 30    
178 FCOM_VERSION_ID Hierarchy Version ID CHAR 8    
179 FCOM_VIEW_ID View ID in Equipment Monitor CHAR 20    
180 FCOM_VIEW_ID_HELP View ID in Equipment Monitor CHAR 20    
181 FCOM_VIEW_TEXT Text for Views in Equipment Monitor CHAR 40    
182 FCOM_VISIBLE Visibility of Columns in Equipment Monitor CHAR 1    
183 FCONS Indicator for type of consolidation (first/subsequent) CHAR 1    
184 FCONV_514C Conversion CHAR 2    
185 FCO_ITEM Item of Failure Cost Document NUMC 6    
186 FCO_PRODUCTION_TYPE Production Type Failure Cost Processing CHAR 1    
187 FCO_REWORK_REASON Reason for Rework CHAR 4    
188 FCO_TYPE Type of Failure Cost Document CHAR 2    
189 FCO_VALUATED Document Valuated CHAR 1    
190 FCO_VAL_SCRAP Valuation of Planned Scrap in Quantity Structure CHAR 1    
191 FCSTA Function code status RAW 2    
192 FCST_BATCH_PARA Forecast Model Mass Processing: Order #P9CK049438 CHAR 1    
193 FCTNO Number of user-defined function NUMC 3    
194 FCTYP Type of function code CHAR 1    
195 FCXXX Cost accounting distribution keys CHAR 1    
196 FC_ACGAASS Group account mapped to a G/L account CHAR 1    
197 FC_ACGR Consolidation task group CHAR 5    
198 FC_ACITASS FS item mapped to a G/L account CHAR 1    
199 FC_ACTION Action to Execute CHAR 1    
200 FC_AEGAASS Group account mapped to an account (cost element) CHAR 1    
201 FC_AEITASS FS item mapped to an account (cost element) CHAR 1    
202 FC_AGDEF Authorization group CHAR 2    
203 FC_AMNT Number of entries CHAR 5    
204 FC_ASSDT Assignment of document types CHAR 1    
205 FC_ASSVS Version: Equity holdings adjustments CHAR 3    
206 FC_ATRVS Version: Attributes of Master Data CHAR 3    
207 FC_ATTRTYPE Attribute type CHAR 3    
208 FC_AUTOM Automatic line item CHAR 1    
209 FC_AVERS Task version CHAR 3    
210 FC_BCFCR1 Carryforwards: First list criterion NUMC 1    
211 FC_BCFCR2 Carryforwards: Second list criterion NUMC 1    
212 FC_BDCMODE BDC processing mode CHAR 1    
213 FC_BD_CHECK Result of a field-specific breakdown check NUMC 1    
214 FC_BD_COMPARE Type of Breakdown Comparison NUMC 1    
215 FC_BLCHK Balance check for consolidation document CHAR 1    
216 FC_BLINE Industrial sector CHAR 30    
217 FC_BOOLOP Boolean operator CHAR 3    
218 FC_BRKDOWN Breakdown type NUMC 1    
219 FC_BUNIT Consolidation unit CHAR 18    
220 FC_CACTA Business application CHAR 1    
221 FC_CACTI Consolidation task CHAR 10    
222 FC_CACTT Task category CHAR 2    
223 FC_CCYCLE Consolidation Cycle CHAR 3    
224 FC_CEITASS Map a FS item to a cost element CHAR 1    
225 FC_CGCU CG/CU CHAR 18    
226 FC_CGSGN Generate cons group sets (indicator) CHAR 1    
227 FC_CIEQUA0 Data source: Equity CHAR 1    
228 FC_CMETH Method CHAR 5    
229 FC_COCAT Financial data type CHAR 1    
230 FC_COIAC Consolidation of investments activity CHAR 2    
231 FC_COIACAL Consolidation of Investments Activity CHAR 2    
232 FC_COIACEQ Consolidation of investments activity CHAR 2    
233 FC_COIACESH Activity Equity Aging Report CHAR 2    
234 FC_COIACIN Consolidation of investments activity CHAR 2    
235 FC_COIACPUAI Activity: Push-down Goodwill Reported Data CHAR 2    
236 FC_COIACPUAP Activity: Push-down Goodwill Posted Data CHAR 2    
237 FC_COIACSQ Consolidation of investments activity CHAR 2    
238 FC_COICR List Criterion for Consolidation of Investments NUMC 2    
239 FC_COICUS Customizing: C/I methods CHAR 1    
240 FC_COILV Calculation base for the consolidation of investments CHAR 1    
241 FC_COIMEMGW Goodwill Correction Mode CHAR 1    
242 FC_COINRST Dummy activity number for sorting the C/I list CHAR 10    
243 FC_COITP Accounting technique for consolidation of investments CHAR 1    
244 FC_COITPAL Accounting technique for consolidation of investments CHAR 1    
245 FC_COIVAL Location of Consolidation of Investment Values CHAR 1    
246 FC_COIVS Version: Consolidation of investments method CHAR 3    
247 FC_COI_CTKEY C/I: Currency Translation Key CHAR 1    
248 FC_COMPOP Relational Operator CHAR 2    
249 FC_CONDSE Grouping category for creating a hierarchy NUMC 1    
250 FC_CONGR Consolidation group CHAR 18    
251 FC_CONTYP Type of consolidation CHAR 1    
252 FC_CPTMSG Message category CHAR 1    
253 FC_CRITC90 List Distinctions CHAR 2    
254 FC_CRITC91 List Distinctions CHAR 2    
255 FC_CRITC92 List Distinctions CHAR 2    
256 FC_CRITC9M List Criterion for the List Processor CHAR 1    
257 FC_CRITC9P Distinction of Goodwill Items for the List Processor CHAR 2    
258 FC_CRITC9S Classification for List Processor Output CHAR 2    
259 FC_CRITC9V List Criterion for the List Processor CHAR 1    
260 FC_CRITCPY SAP Cons: List Distinction CHAR 1    
261 FC_CRITCUC Cons: List Differentiation CHAR 1    
262 FC_CRITEQU List distinctions CHAR 1    
263 FC_CRITH90 List Distinctions CHAR 2    
264 FC_CRITHIR List criterion for reported fair value adjustment data CHAR 1    
265 FC_CRITI90 List Distinctions CHAR 2    
266 FC_CRITI91 List Distinctions CHAR 2    
267 FC_CRITI92 List Distinctions CHAR 2    
268 FC_CRITIPI List Distinctions CHAR 2    
269 FC_CRITJ90 List criterion for items where-used list CHAR 2    
270 FC_CRITLP View list processor output CHAR 2    
271 FC_CRITSYS Criterion for structuring the list processor output CHAR 2    
272 FC_CRITU90 List Distinctions CHAR 2    
273 FC_CRITU91 List Distinctions CHAR 2    
274 FC_CRITV0 List Distinction - Version Customizing CHAR 2    
275 FC_CRITV1 List Criterion - Version Customizing CHAR 1    
276 FC_CRITV2 List Criterion - Version Customizing CHAR 1    
277 FC_CSORGUN Organizational unit of SAP Consolidation NUMC 1    
278 FC_CSTGR Bundling group CHAR 2    
279 FC_CTKEY Currency translation key CHAR 1    
280 FC_CTRGR Currency translation method CHAR 5    
281 FC_CTRVS Version: Currency translation method CHAR 3    
282 FC_CT_LTYP List type for currency translation NUMC 1    
283 FC_CUNR Number of cons unit for two-sided postings CHAR 1    
284 FC_CURR Local currency CUKY 5    
285 FC_CURVS Version: Exchange rates CHAR 3    
286 FC_DACAT Data category NUMC 1    
287 FC_DATASOURCE Reconciliation: Source of transaction data NUMC 1    
288 FC_DDYRS Number of years NUMC 4    
289 FC_DECIM Number of decimal places CHAR 1    
290 FC_DENGR Data Entry Group CHAR 2    
291 FC_DEPMETH Depreciation/amortization method NUMC 1    
292 FC_DEPMETH_COI Amortization Method NUMC 1    
293 FC_DGWBG Start date for the amortization of new goodwill CHAR 1    
294 FC_DIMEN Dimension CHAR 2    
295 FC_DOCLNOP Operators for document entry CHAR 1    
296 FC_DOCTY Document type CHAR 2    
297 FC_DTEQI Scope of Reported Data for the Equity Method NUMC 1    
298 FC_DTF_RU Data transfer procedure for rollups NUMC 1    
299 FC_DUMMY User-defined field for use in upload methods CHAR 36    
300 FC_DYEAR Delta Year NUMC 2    
301 FC_ELIND Index for eliminations CHAR 2    
302 FC_EQUVS Version: Changes in investee equity CHAR 3    
303 FC_EXRIND Exchange rate indicator CHAR 1    
304 FC_EXTERNAL External CHAR 18    
305 FC_FIXFLG Fixing of a subassignment NUMC 1    
306 FC_FIXVS Version: Selected FS items CHAR 3    
307 FC_FLG_USE Use flag CHAR 1    
308 FC_FORML Formula CHAR 60    
309 FC_FPERI Period of first consolidation NUMC 3    
310 FC_FPERS Position of contact person CHAR 5    
311 FC_FR_YPER Year/period inverted NUMC 7    
312 FC_FSCAT Consolidation frequency CHAR 1    
313 FC_FSLCT Field selection CHAR 1    
314 FC_GAACASS Account mapped to a group account CHAR 1    
315 FC_GAAEASS Account (cost element) mapped to a group account CHAR 1    
316 FC_GAITASS FS item mapped to a group account CHAR 1    
317 FC_GLEVL Posting level CHAR 2    
318 FC_GPERI Period of Goodwill Amortization NUMC 3    
319 FC_GWAVS Version: Goodwill CHAR 3    
320 FC_GWPROC Treatment of Goodwill CHAR 1    
321 FC_GWRED Goodwill Reduction CHAR 1    
322 FC_GWREDDT Goodwill Reduction in Divestitures and Transfers CHAR 1    
323 FC_HIRVS Version: Hidden reserves (fair value adjustments) CHAR 3    
324 FC_HLEVL Hierarchy level CHAR 2    
325 FC_HRCHY Hierarchy CHAR 2    
326 FC_HRES1 Fair value adjustment CHAR 12    
327 FC_HRES2 Fair value adjustment: Subnumber CHAR 4    
328 FC_HRREV Procedure for eliminating hidden reserves/contingencies(FVA) CHAR 1    
329 FC_HRSHA Scope of elimination of hidden reserves/contingencies CHAR 1    
330 FC_IEIND Indicator: 'I'=Include/'E'=Exclude the assignment CHAR 1    
331 FC_IGSGBFI Sequence for converting companies/business areas NUMC 1    
332 FC_IHIND Ind.: Inheritance NUMC 1    
333 FC_INPVS Version: Data entry CHAR 3    
334 FC_INRLDNR Reconciliation ledger CHAR 2    
335 FC_INVAL Value location for elim. of IU profit/loss CHAR 1    
336 FC_INVVS Version: Changes in investments CHAR 3    
337 FC_IP86CR List criterion NUMC 2    
338 FC_IPICR List criterion NUMC 2    
339 FC_IPICR2 List criterion NUMC 2    
340 FC_IPIVS Version: Elimination of IU profit/loss in inventory CHAR 3    
341 FC_IPTYP Input type CHAR 1    
342 FC_ITACASS Account mapped to an FS item CHAR 1    
343 FC_ITAEASS Account (cost element) mapped to an FS item CHAR 1    
344 FC_ITCEASS Map a cost element to an FS item CHAR 1    
345 FC_ITCGY FS item type CHAR 1    
346 FC_ITCLG Consolidation chart of accounts CHAR 2    
347 FC_ITEM Financial statement item CHAR 10    
348 FC_ITEMIND Treatment of totals items CHAR 1    
349 FC_ITEM_IND Mandatory/Optional/Blank field CHAR 1    
350 FC_ITGAASS Group account mapped to an FS item CHAR 1    
351 FC_ITGRP Breakdown category CHAR 4    
352 FC_ITHRY Item Hierarchy CHAR 10    
353 FC_ITKEY Classification key for selected items CHAR 3    
354 FC_ITKEYCF Classification key: Selected items for carryforward CHAR 3    
355 FC_ITKEYIP Elim. IU P/L in inventory: classif. key for posted items CHAR 3    
356 FC_ITKEYSI Classification key for selected items CHAR 3    
357 FC_ITSGN Generate item sets (indicator) CHAR 1    
358 FC_ITTYP FS item category CHAR 1    
359 FC_ITUSE Where-applied indicator CHAR 1    
360 FC_ITUSE1 Where-applied Indicator CHAR 1    
361 FC_ITUSE_BAPI Where-applied indicator CHAR 1    
362 FC_IVFLG Consolidation of investments control CHAR 1    
363 FC_JEFRM Journal entry layout CHAR 12    
364 FC_KIND Formatting command on selection screen of a report program CHAR 2    
365 FC_KRITASS List distinctions CHAR 1    
366 FC_KRITINV List distinctions CHAR 1    
367 FC_LCIND_FI FI Local Currency CHAR 1    
368 FC_LCRIT01 Lists for interunit eliminations CHAR 1    
369 FC_LCRIT02 List Criteria for Deleting Realtime Documents CHAR 1    
370 FC_LDRVS Version: Ledger CHAR 3    
371 FC_LEAD Lead scaling factor NUMC 1    
372 FC_LFORM Legal form CHAR 30    
373 FC_LINETYPE Row type CHAR 1    
374 FC_LINETYPE_LST Row Type (for list output) CHAR 1    
375 FC_LOGFILE Logical file name CHAR 60    
376 FC_LPERI Period of divestiture accounting NUMC 3    
377 FC_LSTDI01 View at chart of accounts and consolidation chart of accts CHAR 1    
378 FC_LSTDI02 Comparison view at chart of accounts and cons chart/accounts CHAR 1    
379 FC_LSTDI03 Views at G/L accounts CHAR 1    
380 FC_LSTDI04 Views at financial statement items CHAR 1    
381 FC_LSTDI05 Views at group accounts CHAR 1    
382 FC_LSTDI06 Comparison view at chart/accounts and cons C/A (cost elem.) CHAR 1    
383 FC_LSTDI07 Views at G/L accounts and cost elements CHAR 1    
384 FC_LSTDI08 Views at financial statement items CHAR 1    
385 FC_LSTDI09 Views at group accounts CHAR 1    
386 FC_LSTDI10 Classification of consolidation units CHAR 1    
387 FC_LTP_IUE List type for interunit eliminations NUMC 1    
388 FC_L_OVER Ind.: Threshold value exceeded CHAR 1    
389 FC_MIGTASK Migration task NUMC 3    
390 FC_MONPER Monitor: Authorization for opening/closing periods CHAR 1    
391 FC_MSGTY_STAT Message type for log statistics CHAR 1    
392 FC_NAMLGH Length of the name of an org unit NUMC 2    
393 FC_NAMSEQ Position of ID NUMC 1    
394 FC_NUMC6 Numeric character field, length of 6 NUMC 6    
395 FC_OECHR Characteristic value of the organizational element CHAR 9    
396 FC_ORGCH Organizational Changes NUMC 5    
397 FC_ORGEL Organizational element CHAR 3    
398 FC_ORGUN Organizational unit NUMC 1    
399 FC_PARTP Parameter type for mass changes CHAR 2    
400 FC_PBIND Post to the partner unit? CHAR 1    
401 FC_PERID Period NUMC 3    
402 FC_PERID_F Effective from period NUMC 3    
403 FC_PERTP Period category CHAR 4    
404 FC_PFIELD Name of a parameter/select option in the selection screen CHAR 8    
405 FC_PGRECY Composition of Annual Net Income NUMC 1    
406 FC_PGWLCRIT Pushdown -technical domain CHAR 1    
407 FC_PKIND Type of field CHAR 2    
408 FC_PLEVL Posting level CHAR 2    
409 FC_PLEVLGRP Posting Level Group NUMC 2    
410 FC_PREFIX Prefix of an organizational unit ID CHAR 4    
411 FC_PRFIND Check indicator CHAR 1    
412 FC_PRGRP Product group CHAR 18    
413 FC_PROLCR List Criterion - Apportionment Program CHAR 1    
414 FC_PROTCAT Type of log output CHAR 1    
415 FC_PROTUPL Upload log CHAR 1    
416 FC_PROTYP Apportionment Procedure for Two-sided Eliminations NUMC 1    
417 FC_PRZ38V Percentage, packed NNN.NNNNNNNNS DEC 11  8 
418 FC_PUACHK Push-down Goodwill: Validate Reported Data NUMC 1    
419 FC_RCLCGBUPTR Inclusion of partners CHAR 1    
420 FC_RCLCGREST Delimit to groups in the reclassification CHAR 1    
421 FC_RCLERR Error criterion CHAR 1    
422 FC_RCLHFSTYPE Reclassification: Processing Type of Assets Held for Sale CHAR 1    
423 FC_RCLMO Read parent only CHAR 1    
424 FC_RCLSIGN Debit/credit sign for balance during reclassification CHAR 1    
425 FC_RCLVS Reclassifications version CHAR 3    
426 FC_REASN Reason for inclusion CHAR 2    
427 FC_REF_PERID Reference period NUMC 3    
428 FC_REF_RVERS Reference version CHAR 3    
429 FC_REF_RYEAR Reference fiscal year NUMC 4    
430 FC_REPID Programs for which a request screen is to be generated CHAR 30    
431 FC_REXCL Reason for exclusion CHAR 1    
432 FC_RHRVS Version: Eliminated hidden reserves (fair value adjustments) CHAR 3    
433 FC_RINCL Reason for inclusion CHAR 1    
434 FC_RMODE Mode for rollup processing CHAR 1    
435 FC_RPFLG Apportionment NUMC 1    
436 FC_RTFLG Currency translation NUMC 1    
437 FC_RULOCK Lock Modes for Rollup into Consolidation NUMC 1    
438 FC_RVERS Version CHAR 3    
439 FC_SAQOCI Other Comprehensive Income in Step Acquisition CHAR 1    
440 FC_SAVDOCTY Type of held decoment CHAR 1    
441 FC_SCALE Scaling factor CHAR 1    
442 FC_SCOMP Company code CHAR 4    
443 FC_SCONMI Minority Interest in Retained Earnings CHAR 1    
444 FC_SET Set Name CHAR 34    
445 FC_SET1 SET Subitem CHAR 24    
446 FC_SET2 SET partner CHAR 24    
447 FC_SET3 SET currency CHAR 24    
448 FC_SET4 SET acquisition year CHAR 24    
449 FC_SETBU Partner set prefix CHAR 10    
450 FC_SETGENMODE Options for set generation NUMC 1    
451 FC_SETID Identification of a Set in SAP Consolidation CHAR 34    
452 FC_SETINDX Interunit elimination: Elimination group CHAR 1    
453 FC_SETITEM Item set - lines CHAR 4    
454 FC_SETNAME Set Name for the User Interface CHAR 21    
455 FC_SETSU Partner set suffix CHAR 10    
456 FC_SIGMD Multiply by the debit/credit sign in the item master record CHAR 1    
457 FC_SIGN Debit/credit sign (+/-) CHAR 1    
458 FC_SITEM Subitem CHAR 10    
459 FC_SITEMSD Integration SAP Cons.: Sender field for subitem NUMC 2    
460 FC_SITYP Subitem category CHAR 3    
461 FC_SPEC Specification of item breakdown CHAR 1    
462 FC_STATIN1 Cons Integration: Status CHAR 1    
463 FC_STATOBJ Object Status CHAR 1    
464 FC_STATUS CG/CU: Status CHAR 2    
465 FC_STIND Ind.: Set type CHAR 1    
466 FC_STRGY Strategy for posting differences CHAR 1    
467 FC_STRVS Version: Structures CHAR 3    
468 FC_TAXIN Do not use a composite tax rate CHAR 1    
469 FC_TAXVS Version: Tax rate CHAR 3    
470 FC_TIMESLOT Time Slice CHAR 1    
471 FC_TRANS Data transfer method CHAR 1    
472 FC_TXTYP Text type CHAR 1    
473 FC_UMRC1 Currency translation: List criterion 1 NUMC 1    
474 FC_UMRC2 Currency translation: List criterion 2 NUMC 1    
475 FC_UMRC3 Currency translation: List criterion 3 NUMC 1    
476 FC_UPCAT Upload category NUMC 2    
477 FC_UPCATNR Field catalog for the upload method NUMC 1    
478 FC_UPDMODE Flexible upload: update mode CHAR 1    
479 FC_UPDMODE_GWMIG Update Mode for Migration of Goodwill Entries NUMC 1    
480 FC_UPMETH Upload method CHAR 5    
481 FC_UPMOD_GWMIG Update Mode for Migration of Goodwill Entries NUMC 1    
482 FC_UPNSEP Characters for the separation of digits and decimal places CHAR 1    
483 FC_USGAAP Calculate acquisitions with direct shares/group shares CHAR 1    
484 FC_VALDB1 Location of values CHAR 1    
485 FC_VALDB2 Location of Consolidation of Investment Values CHAR 1    
486 FC_VALGR Validation group CHAR 1    
487 FC_VAL_CONST Validation: Fixed value DEC 17  3 
488 FC_VAL_CONST1 Validation: Fixed value DEC 18  3 
489 FC_VAL_CRIT List output validation: List criterion CHAR 1    
490 FC_VAL_RESULT Result of a validation step CHAR 1    
491 FC_VAREA Origin of data NUMC 1    
492 FC_VCURR Currency type for validation NUMC 1    
493 FDBUILDUP Restrictions on Cash Management Setup CHAR 1    
494 FDEPSORT Sorting CHAR 1    
495 FDEPVDST Summarization level CHAR 1    
496 FDGRP Cash management and forecast group (risk group) CHAR 10    
497 FDISAUSG Output Format CHAR 1    
498 FDISDATT Date cat. CHAR 1    
499 FDKACTION AP/AR Internet applications: User action CHAR 12    
500 FDKDATETEXT AP/AR Internet applications: Text for time period CHAR 25