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 |