SAP ABAP Domain - Index F, page 4
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | FICO_FRESTR_VAL | Value Supply or Restriction is Possible Externally | CHAR | 1 | |
2 | FICO_FZEROCOND | Condition Form Indicator | CHAR | 1 | |
3 | FICO_ICOMPONENT | Component | CHAR | 10 | |
4 | FICO_IDIFFUNIT | Differentiation Unit | CUKY | 5 | |
5 | FICO_IDIFFVALUE | Differentiation value | CHAR | 10 | |
6 | FICO_IINCLUDE | Condition Include: Conditions / Condition List | CHAR | 10 | |
7 | FICO_ILOGICCOMP | Logical Time-Independent Components | CHAR | 10 | |
8 | FICO_IMERGENO | Ordinal Number for Conditions in Condition Merger | NUMC | 4 | |
9 | FICO_IORDNO | Ordinal Number for Relationships | NUMC | 4 | |
10 | FICO_IPOSNO | Level Item Counter | NUMC | 4 | |
11 | FICO_IVARIABLE | Variable in the Interest Formula of an Amount Item | CHAR | 4 | |
12 | FICO_NCOUNT | Number | NUMC | 7 | |
13 | FICO_NDAYS | Number of days | DEC | 3 | |
14 | FICO_NDIFFNO | Seq. Number Differentiation | NUMC | 1 | |
15 | FICO_NDIVISOR | Divisor | DEC | 4 | |
16 | FICO_NINDAMTLIM | Amount Limit Specified Externally | NUMC | 4 | |
17 | FICO_NNUMUNIT | Number of units | NUMC | 3 | |
18 | FICO_NREPPERIOD | Repeat Period | INT4 | 10 | |
19 | FICO_NSECONDS | Number of Seconds | DEC | 5 | |
20 | FICO_NTOLDAYS | Number of Tolerance Days | NUMC | 3 | |
21 | FICO_OAMTCATG | Amount Category | CHAR | 6 | |
22 | FICO_OAMTLIM | Amount Limit (Screen Output) | CHAR | 23 | |
23 | FICO_OAMTLIM_REF | Reference Amount Limit | CHAR | 12 | |
24 | FICO_OAPPL | Application | CHAR | 6 | |
25 | FICO_OBALANCEBASE | Basis of Balances | NUMC | 2 | |
26 | FICO_OBALANCECATG | Balance Category | NUMC | 2 | |
27 | FICO_OBASEFIXING | Calculation Basis-Fixing | NUMC | 2 | |
28 | FICO_OBASEREF | Basis reference | CHAR | 4 | |
29 | FICO_OCALCCATG | Calculation Category | CHAR | 4 | |
30 | FICO_OCHECKCATG | Type of FICO Check | NUMC | 2 | |
31 | FICO_OCHECKPRIORITY | Priority of the Check | NUMC | 1 | |
32 | FICO_OCOLUMN | Column in the Overview Display | NUMC | 2 | |
33 | FICO_OCONDCATG | Financial Condition Category | CHAR | 6 | |
34 | FICO_OCONDCLASS | Condition Class | CHAR | 1 | |
35 | FICO_OCONDGRDOM | Use of the Condition Groups in the Hierarchies | CHAR | 1 | |
36 | FICO_OCONDSOURCE | Origin of the Validity Period | CHAR | 10 | |
37 | FICO_OCONDTYP | Financial term type | NUMC | 6 | |
38 | FICO_OCORR | Indicator: Correspondence for Individual Conditions | CHAR | 1 | |
39 | FICO_OCROSSCURR_ALLOWED | Cross Currency Condition Allowed? | NUMC | 1 | |
40 | FICO_ODATECATG | Date Category | CHAR | 6 | |
41 | FICO_ODATERULE | Update rule | NUMC | 2 | |
42 | FICO_ODATESHIFT | Working Day Shift | NUMC | 1 | |
43 | FICO_ODAYTYPE | Type of Days | NUMC | 1 | |
44 | FICO_ODETPRD | Condition Calculation Period | NUMC | 2 | |
45 | FICO_ODIFFCATG | Differentiation Category | CHAR | 3 | |
46 | FICO_OFORMULA_OPERAND | Formula Operand | CHAR | 30 | |
47 | FICO_OFORMULA_OPERANDGROUP | Formula Operand Group | NUMC | 3 | |
48 | FICO_OINSTMETH | Method for Calculation of Installment | CHAR | 4 | |
49 | FICO_OIRUNIT | Time Unit for Interest Rate | NUMC | 3 | |
50 | FICO_OITEMCOUNTER | Item Counter | CHAR | 6 | |
51 | FICO_OKEYDATE | Key date | NUMC | 2 | |
52 | FICO_OLEVEL | Indicator: Tiered or Interval Calculation | NUMC | 1 | |
53 | FICO_OLEVELEVAL | Indicator: Levels for Condition Determination | NUMC | 1 | |
54 | FICO_OLEVELTOFREVAL | Indicator: Upper/Lower Limit for Condition Determination | NUMC | 1 | |
55 | FICO_OLEVELTOFROM | Indicator Scaled Item from or to | NUMC | 1 | |
56 | FICO_OLISTCATG | Condition Group Category (List Category) | CHAR | 6 | |
57 | FICO_OLISTTYP | Condition Group Type (List Type) | NUMC | 6 | |
58 | FICO_OLISTTYP_CHAR | Condition Group Type (List Type) | CHAR | 6 | |
59 | FICO_OLOCK | Blocking indicator | NUMC | 2 | |
60 | FICO_OMATRIX | FICO: Dimension Assignment for Matrix Maintenance of Diff. | CHAR | 1 | |
61 | FICO_ONUMCATG | Number Range Domain | CHAR | 10 | |
62 | FICO_OPARAM | FICO: Parameters of Field Control | CHAR | 3 | |
63 | FICO_OPCALC | Calculation Method for Early Withdrawal Penalty | CHAR | 2 | |
64 | FICO_OPERATOR_DESCR | Description of Operator | CHAR | 65 | |
65 | FICO_OPERIODCATG | Period Type | NUMC | 2 | |
66 | FICO_OPULLDATE | Shift Due Date | CHAR | 2 | |
67 | FICO_OREAD_STATUS | Status of Components to be Read | CHAR | 1 | |
68 | FICO_OREFDATE | Reference Date | NUMC | 1 | |
69 | FICO_OREFUND | Category for Interest Reimbursement Condition | NUMC | 1 | |
70 | FICO_ORELDATESHIFT | Reference Date After Working Day Shift | CHAR | 1 | |
71 | FICO_ORELEASE_ACTIVITY | Release Activity | NUMC | 1 | |
72 | FICO_ORELTYPE | Relationship Category | CHAR | 1 | |
73 | FICO_OREPUNIT | Repeat Unit | CHAR | 1 | |
74 | FICO_OREUSABLE | Flag: Reusable | CHAR | 1 | |
75 | FICO_ORHYTHMCATG | Frequency Category | CHAR | 1 | |
76 | FICO_OROUNDTYPE | Rounding Type | NUMC | 1 | |
77 | FICO_OROW | Line in the overview Display | NUMC | 1 | |
78 | FICO_ORULECATG | Rule Category | CHAR | 1 | |
79 | FICO_OSETDATE | Key date | NUMC | 2 | |
80 | FICO_OSETTLEMENT | Type of Clearing | CHAR | 1 | |
81 | FICO_OSIGN | +/- sign | CHAR | 1 | |
82 | FICO_OSTATUS | Status of Condition or Component (Amount / Date) | NUMC | 2 | |
83 | FICO_OTIMELIM | Reason for Assignment of Condition | NUMC | 2 | |
84 | FICO_OTIMEPROPCALC | Pro Rata Calculation | NUMC | 2 | |
85 | FICO_OTIMESET_TYPE | Value Date Definition Category | CHAR | 1 | |
86 | FICO_OTIME_TYPE | Date Type | NUMC | 3 | |
87 | FICO_OTRNOVRCLASS | Turnover Class | CHAR | 4 | |
88 | FICO_OTRNOVRCLBASE | Balancing Method | NUMC | 2 | |
89 | FICO_OTRNOVRCLCATG | Turnover Class Category | CHAR | 4 | |
90 | FICO_OUNIT | Unit | NUMC | 1 | |
91 | FICO_OUSEDUNTIL | Retroactive Changes Possible | NUMC | 1 | |
92 | FICO_OUSEPRD | Condition Use Period | NUMC | 2 | |
93 | FICO_OWAIVEMETH | Waiver Method for Automatic Waiver | CHAR | 1 | |
94 | FICO_PERCDAY | Percentage or Number of Days | DEC | 15 | 10 |
95 | FICO_RPERCENTAGE | Percentage rate | DEC | 15 | 10 |
96 | FICO_SFORMULA | Interest Formula | CHAR | 80 | |
97 | FICO_SMINMAXUNIT | Minimum, Maximum Rounding Unit for Interest Formula | CHAR | 20 | |
98 | FICO_SPERCENTAGE | Percentage Rate RPERCENTAGE as CHAR Field | CHAR | 18 | |
99 | FICO_SREFPATTERN | Search Pattern for Interest Reference | CHAR | 10 | |
100 | FICO_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | 15 | |
101 | FICO_TTIME | Time | TIMS | 6 | |
102 | FICO_UDATEUNIT | Time Unit | NUMC | 1 | |
103 | FICO_UPRDUNIT | Time Unit | NUMC | 1 | |
104 | FICO_VALUECATG | Differentiation Value Category | NUMC | 1 | |
105 | FICO_XFORMULA | Formula Description (String) | CHAR | 254 | |
106 | FICO_XFORMULA_C | Condition Formula as Text | CHAR | 1250 | |
107 | FICO_XFORMULA_S | Condition Formula as String | STRG | 0 | |
108 | FICO_XFORMULA_TECH | Condition Formula as Technical Name | STRG | 0 | |
109 | FICO_XLEVELTOFR_POS | Text for Item Limit (Upper/Lower Limit) | CHAR | 30 | |
110 | FICO_XLEVEL_POS | Text for Item Level | CHAR | 30 | |
111 | FICO_XMANDT | FICO: Client | CLNT | 3 | |
112 | FICO_XSYST | FICO: System Information | CHAR | 3 | |
113 | FICO_XUSER | User | CHAR | 12 | |
114 | FIDZT | Form ID for attached payment medium | CHAR | 1 | |
115 | FIEBSTATUS | Status of an object | NUMC | 5 | |
116 | FIEB_BUSINESS_PROCESS | Business transaction | CHAR | 30 | |
117 | FIEB_LOGADR | Logical address for payment transactions | CHAR | 10 | |
118 | FIEB_MEDIUM | Medium for payment transactions using the internet | CHAR | 10 | |
119 | FIEB_PHYADR_LINE | Physical address (e.g. WWW address) | CHAR | 200 | |
120 | FIEB_RETURN_INFO | Information on whether response was successfully processed | NUMC | 1 | |
121 | FIEB_TEXT72 | Case-sensitive text, 72 characters | CHAR | 72 | |
122 | FIEH_COMPONENT | Application Component | CHAR | 4 | |
123 | FIEH_EVENT | Process | CHAR | 20 | |
124 | FIEH_STAT | Status of Processing | NUMC | 1 | |
125 | FIELD | Field | CHAR | 10 | |
126 | FIELDDESC | Field description | CHAR | 32 | |
127 | FIELDGRP | Field group | CHAR | 30 | |
128 | FIELDMAINT | Central user maintenance: Field maintenance selection | CHAR | 1 | |
129 | FIELDN30 | Field name of length 30 | CHAR | 30 | |
130 | FIELDNAME_RAW | DD: Field Name Original Spelling | CHAR | 30 | |
131 | FIELDTYPE | Field Type | CHAR | 1 | |
132 | FIELDVAL | Field contents for change documents | CHAR | 254 | |
133 | FIELD_ATTR | Field Attribute | CHAR | 1 | |
134 | FIELD_CIM | Data Dictionary field | CHAR | 21 | |
135 | FIELD_COPIED | Field copied | CHAR | 30 | |
136 | FIELD_DOM | Cluster table:domain | CHAR | 30 | |
137 | FIELD_NAME | CRM Enterprise header tbale field name for extraction | CHAR | 30 | |
138 | FIEUPT_PAYMECH | SAFT PT : Payment Mechanism | CHAR | 2 | |
139 | FIEUPT_TAXTYPE | SAFT PT : Tax Type | CHAR | 3 | |
140 | FIEU_DOCCAT | SAFT: Document Category Being Extracted | CHAR | 1 | |
141 | FIEU_DOC_POS_DATE | SAFT:Use Document date or Posting date | CHAR | 1 | |
142 | FIEU_INVOICENO | SAFT PT : Invoice Number | CHAR | 60 | |
143 | FIEU_MAIN_ALT_ACCT | SAFT: Show Main Acccount account or Alternate account | CHAR | 1 | |
144 | FIEU_PAY_MECH | SAFT: Payment Mechanism | CHAR | 2 | |
145 | FIEU_PRD_TYPE | SAFT: Product Type Value | CHAR | 1 | |
146 | FIEU_TAR_INV_TYPE | SAFT: Target Invoice Type | CHAR | 2 | |
147 | FIFOB_CUS | FIFO valuation active/inactive | CHAR | 1 | |
148 | FIFRST | First screen for the SAP graphics | CHAR | 2 | |
149 | FIINV_EBLB | Search rule for invoice numbers | CHAR | 1 | |
150 | FIKEY_KK | External key in allocated accounting documents | CHAR | 12 | |
151 | FIKEY_VIS | Reconciliation Key Visible, Modifiable | CHAR | 2 | |
152 | FIKNZ_KK | IVA/DE Filter Indicator | CHAR | 1 | |
153 | FIKRS | FM area | CHAR | 4 | |
154 | FIKST_KK | Status of summary records for FIKEY | CHAR | 1 | |
155 | FIL20 | Filler 20 | CHAR | 20 | |
156 | FIL82 | Placeholder 82 characters | CHAR | 82 | |
157 | FILA_ARCH_STATUS | Archiving Status | NUMC | 1 | |
158 | FILA_AREA | Sub-Area Field Assignment | CHAR | 1 | |
159 | FILA_AUTH_ACTIVITY | Activities for Authorization Validation (OTP) | CHAR | 2 | |
160 | FILA_BASETABADJ | Basis Table for Adjustments of Value IDs | NUMC | 1 | |
161 | FILA_BP_SUBTYPE | Billing Plan Subtype | CHAR | 1 | |
162 | FILA_BP_USAGE | Use of Billing Plan | CHAR | 1 | |
163 | FILA_BROP | Bargain renewal option percentage | DEC | 8 | 5 |
164 | FILA_CALCMETHODID | Method for determining value/contents for a value ID | NUMC | 1 | |
165 | FILA_CLASS | Classification type | CHAR | 8 | |
166 | FILA_COMPONENT | Accounting Engine Application Component | CHAR | 4 | |
167 | FILA_DECV4_5 | Floating point with 5 decimal places and sign | DEC | 9 | 5 |
168 | FILA_DUEDATE_CT | Reference Date for Adding Value ID to Payment Schedule | NUMC | 1 | |
169 | FILA_EVENT | Process | CHAR | 20 | |
170 | FILA_EXT_HEADER_REF | External Contract Reference Number of Ordering Party | CHAR | 35 | |
171 | FILA_EXT_ITEM_REF | External Item Reference | CHAR | 35 | |
172 | FILA_FINCLASSIFICATION | Classification of financing | CHAR | 2 | |
173 | FILA_GROUPID | Grouping Key | CHAR | 4 | |
174 | FILA_INCLUSIV | Indicator: Inclusive/Exclusive Date | NUMC | 1 | |
175 | FILA_LC_CLASS | Classification type | NUMC | 2 | |
176 | FILA_LC_PRODTYPE | Product type relevant for lease classification | NUMC | 2 | |
177 | FILA_LC_STEP | Sequential number of validation rules in check sequence | NUMC | 4 | |
178 | FILA_METHODID | Usage indicator of method | NUMC | 1 | |
179 | FILA_METHODTYPE | Method Type | CHAR | 1 | |
180 | FILA_OPTIONID | Option IDs | CHAR | 2 | |
181 | FILA_PAYMENTID | Amount ID | NUMC | 1 | |
182 | FILA_PREV_PAYMENTS_INCLUDE | Include Predecessor's Payments | CHAR | 1 | |
183 | FILA_PROCMODE | Processing Mode of Process | NUMC | 1 | |
184 | FILA_PROC_CNTRL_INDICATOR | Process Indicator for Leveraged Debt Cost | NUMC | 1 | |
185 | FILA_REFOBJ | External contract number | CHAR | 10 | |
186 | FILA_RELEVANCE | Relevance Indicator for Financing Classification | CHAR | 2 | |
187 | FILA_RE_CANCEL_REASON | Cancellation Reason | CHAR | 4 | |
188 | FILA_RE_CASHFLOW_TYPE_RFF | Flow Category for Forfaiting | CHAR | 4 | |
189 | FILA_RE_CLUSTER_TYP | Cluster Type in Refinancing | CHAR | 2 | |
190 | FILA_RE_CONTRACT_TYPE | Contract Type for Doc. Flow | CHAR | 2 | |
191 | FILA_RE_DUE | Due Date of Return Transaction for Leasing Refinancing | NUMC | 1 | |
192 | FILA_RE_EVENT_TYP | Process Type in Refinancing | CHAR | 2 | |
193 | FILA_RE_INTERFACENAME | Name of Interface Structure | CHAR | 30 | |
194 | FILA_RE_LIST_TYP | Type of List Output | NUMC | 2 | |
195 | FILA_RE_PRGNO | Refinancing Program Number | CHAR | 10 | |
196 | FILA_RE_REFICAT | Refinancing Category | CHAR | 10 | |
197 | FILA_RE_REFITYP | Refinancing Type | CHAR | 4 | |
198 | FILA_RE_RV_PERC | Percentage Discount from Residual Value | DEC | 5 | 2 |
199 | FILA_RE_SELMODE | Selection Mode: Buyback Report - Refinancing | CHAR | 1 | |
200 | FILA_RE_TEST | Refinancing Test Run 1 | CHAR | 1 | |
201 | FILA_RE_TRH_STAT | Refinancing Status: Tranche Header | CHAR | 2 | |
202 | FILA_RE_TRH_STAT_RET | Return Transaction Status: Tranche Header | CHAR | 2 | |
203 | FILA_RE_TRI_STAT | Refinancing Status: Tranche Item | CHAR | 2 | |
204 | FILA_RE_TRI_STAT_RET | Return Transaction Status: Tranche Item | CHAR | 2 | |
205 | FILA_RE_TRNO | Number of a Tranche | CHAR | 10 | |
206 | FILA_RE_TRTYP | Tranche Type | CHAR | 1 | |
207 | FILA_RE_VALUE_TYP | Value Determ. Type | CHAR | 2 | |
208 | FILA_RE_VTYPE | Document Category | CHAR | 1 | |
209 | FILA_STATUS | Status of processing | NUMC | 1 | |
210 | FILA_SUPPLYID | Origin indicator for value/content of value ID | NUMC | 1 | |
211 | FILA_TREE_LEVEL | Hierarchy Level of Node for Tree Control in Explorer | NUMC | 1 | |
212 | FILA_UIID | Unique Item ID in Life Cycle | CHAR | 12 | |
213 | FILA_ULTIMO | Indicator: End of Month | CHAR | 1 | |
214 | FILA_UPIND | Indicator for change to be made on database | CHAR | 1 | |
215 | FILA_USEID | Usage Indicator | CHAR | 1 | |
216 | FILA_USEID_WRDN_S | Defines the Use of the Entry | CHAR | 1 | |
217 | FILA_USEID_WRDN_T | Defines the Use of the Entry | CHAR | 1 | |
218 | FILA_USEIND | Usage indicator | NUMC | 1 | |
219 | FILA_USEIND_CT | Usage indicator of condition type | NUMC | 1 | |
220 | FILA_VALUEID | Value ID | CHAR | 10 | |
221 | FILA_VALUEID_C | Value ID | CHAR | 10 | |
222 | FILA_VALUE_PACKED | Content of FILA_GF_ITEMVALS-VALUE Field in Packed Format | DEC | 20 | 7 |
223 | FILA_VORGN | Transaction Type for Asset Transactions | CHAR | 4 | |
224 | FILC_WA | Transfer Consolidation work area | CHAR | 2 | |
225 | FILE01 | File name | CHAR | 15 | |
226 | FILEEXT | Flag indicating whether a file name extension is permitted | CHAR | 1 | |
227 | FILEFM_UL | Transfer File Format (Upload/Download) | CHAR | 3 | |
228 | FILEFORMAT | Transfer File Format (Upload/Download) | CHAR | 3 | |
229 | FILEINTERN | Internal logical file name | CHAR | 60 | |
230 | FILELEN | File length | NUMC | 10 | |
231 | FILELINR_KK | File Line Number | NUMC | 8 | |
232 | FILEMODE | Type of Data Transfer to Local File | CHAR | 1 | |
233 | FILEN | HR: Comp. 709: File name | CHAR | 4 | |
234 | FILENAME | Full name of an operating system file (with directory) | CHAR | 60 | |
235 | FILENAME_AL11 | File Name for Transaction AL11 | CHAR | 255 | |
236 | FILEPARAM | Runtime parameters for platform-independent file names | CHAR | 10 | |
237 | FILESYS | File description syntax group | CHAR | 10 | |
238 | FILEVALUE_AL11 | Value of File Attribute | CHAR | 1024 | |
239 | FILE_APPL | File name in application server | CHAR | 50 | |
240 | FILFGN_ROLEID | Roles for FI Legal Forms | CHAR | 10 | |
241 | FILFGN_ROLETEXT | Role Text | CHAR | 100 | |
242 | FILFGN_ROLETITLE | Role Title | CHAR | 100 | |
243 | FILFGN_SIGNID | Signature ID for FI legal forms | CHAR | 10 | |
244 | FILGP | Store group | CHAR | 4 | |
245 | FILL02 | CHAR | 2 | ||
246 | FILL04 | Filler length 4 | CHAR | 4 | |
247 | FILL102 | Filler 102 | CHAR | 102 | |
248 | FILL12 | Placeholder 12 characters | CHAR | 12 | |
249 | FILL15 | CHAR | 15 | ||
250 | FILL3 | CHAR | 3 | ||
251 | FILL34 | CHAR | 34 | ||
252 | FILL52 | Placeholder 52 characters | CHAR | 52 | |
253 | FILL84 | Placeholder 84 characters | CHAR | 84 | |
254 | FILL9 | Placeholder 9 characters | CHAR | 9 | |
255 | FILL91 | Placeholder 91 characters | CHAR | 91 | |
256 | FILLER3 | Placeholder 3 characters | CHAR | 3 | |
257 | FILLER_172 | OeNB Großkreditevidenzmeldung - Rest2 Filler mit 172 Zeichen | CHAR | 172 | |
258 | FILLER_182 | OeNB Großkreditevidenzmeldung - Rest1 Filler mit 182 Zeichen | CHAR | 182 | |
259 | FILL_MODE | Padding mode RSREFILL | CHAR | 1 | |
260 | FILL_____4 | Padding character, leading zero | CHAR | 1 | |
261 | FILSTATUS_PS | Status for Generating Correspondence Request | CHAR | 2 | |
262 | FILSTAT_PS | Status for generating correspondence request | CHAR | 2 | |
263 | FILTER | Filter name for customer enhancements | CHAR | 30 | |
264 | FILTERNAME | Filter name | CHAR | 30 | |
265 | FILTERSTATUS | Filter status on / off | CHAR | 3 | |
266 | FILTER_NUM | filter num | INT1 | 3 | |
267 | FILTER_TYPE | Filter type for Product Structure Browser | CHAR | 4 | |
268 | FILTNAME | Filter names | CHAR | 40 | |
269 | FIMA_TRACE_TEXT60 | FIMA Trace: Text Length 60 | CHAR | 60 | |
270 | FINAF | Domain: Budget Object (France) | CHAR | 1 | |
271 | FINAL | Final submission for year | CHAR | 3 | |
272 | FINAL_APPROVAL | Final approval | 0 | ||
273 | FINB_ACCOMM | Obsolete !!! Accounting Community | CHAR | 4 | |
274 | FINB_ACCSYS | Obsolete !!! Accounting System | CHAR | 8 | |
275 | FINB_ACINST | Obsolete - to be deleted Accounting Instance | CHAR | 22 | |
276 | FINB_ACSYST | Obsolete !!! Valuation System | CHAR | 4 | |
277 | FINB_ALT_MSGTY | Message Type (Extended) | CHAR | 1 | |
278 | FINB_AMNT | Amount | CURR | 21 | 2 |
279 | FINB_ARCHIVABLE | Archiving Indicator | CHAR | 1 | |
280 | FINB_ASPECT_TYPE | Aspect Type | CHAR | 2 | |
281 | FINB_AUTHFLD | Attributes in Authorization Object R_FINB_TYP | CHAR | 10 | |
282 | FINB_AUTH_FIELD | Characteristic Values in Authorization Object R_FINB_TYP | CHAR | 40 | |
283 | FINB_COMP_TYPE | Component Type | CHAR | 2 | |
284 | FINB_COND_SAVE_MODE | Save methods for conditions | CHAR | 1 | |
285 | FINB_CONFD_LNAME | Logical Name for Function Module Call-Up | CHAR | 10 | |
286 | FINB_CONF_ACT_MODE | Activation Mode | CHAR | 1 | |
287 | FINB_CONF_COMP | Configurable Component | CHAR | 30 | |
288 | FINB_CONF_COMP_INT | Configurable Component (Internal Display) | CHAR | 32 | |
289 | FINB_CONF_DEP_DIR | Dependency Direction | CHAR | 1 | |
290 | FINB_CONF_DEP_STATE | Dependency Factor of One Component on another | CHAR | 1 | |
291 | FINB_CONF_STATUS | Status of a Configuration Version | CHAR | 1 | |
292 | FINB_CONF_TEXT | Text of length 30 | CHAR | 30 | |
293 | FINB_CONTENTID | Content ID | CHAR | 32 | |
294 | FINB_CUCO_CVTR_TYPE | Type of Currency Converter | CHAR | 5 | |
295 | FINB_CURRENCY | Currency Key | CUKY | 5 | |
296 | FINB_CURTRT | Currency Conversion Type | NUMC | 1 | |
297 | FINB_CURTYP | Currency Type | CHAR | 2 | |
298 | FINB_DB_STATUS | Change Indicator | CHAR | 1 | |
299 | FINB_DEBIT_CREDIT_INDICATOR | Obsolete !!! Debit/Credit Indicator | CHAR | 1 | |
300 | FINB_DMT_DIMENSION | Data Retention: Dimension of a Star Scheme | CHAR | 1 | |
301 | FINB_DMT_INDEX | Secondary Index | CHAR | 8 | |
302 | FINB_DMT_NRO_SUBOBJECT | Data Retention Totals: Number Range Intervals Dimension IDs | NUMC | 6 | |
303 | FINB_DMT_POSITION | Data Retention: Item | NUMC | 2 | |
304 | FINB_DMT_UPDMODE | Update Mode | CHAR | 1 | |
305 | FINB_DOCUMENT_TYPE | Obsolete - to be deleted !!! Document Type | CHAR | 5 | |
306 | FINB_DOC_NO | Document Number | CHAR | 12 | |
307 | FINB_FIELDTYPE | Field Type for Variable Groups | CHAR | 1 | |
308 | FINB_GL_ACCOUNT_GROUP | G/L Account Group | CHAR | 5 | |
309 | FINB_GL_ACCOUNT_NO | G/L Account Number | CHAR | 10 | |
310 | FINB_GN_APPL | Generator: Application | CHAR | 2 | |
311 | FINB_GN_CONFIG_KEY | Configuration Key | CHAR | 60 | |
312 | FINB_GN_CONFIG_OBJ | Generator: Configuration Object | CHAR | 30 | |
313 | FINB_GN_CRITICAL_CHANGE | Type of Critical Change | CHAR | 1 | |
314 | FINB_GN_ERROR_CODE | Error Code in the Generator | CHAR | 2 | |
315 | FINB_GN_FORKEY_KIND | Foreign Key Type | CHAR | 1 | |
316 | FINB_GN_KEEP_OLD_VERSION | Keep the Old Version (Generator) | NUMC | 1 | |
317 | FINB_GN_LOGICAL_NAME | Logical Name of Object (Generator) | CHAR | 30 | |
318 | FINB_GN_MODUS | Generator Modes | CHAR | 1 | |
319 | FINB_GN_OBJ_KIND | Object Type (Generator) | CHAR | 4 | |
320 | FINB_GN_OBJ_STATE | Status of an Object (Generator) | CHAR | 1 | |
321 | FINB_GN_SUFFIX_LEN | Suffix Length for Table Names | NUMC | 1 | |
322 | FINB_GN_TYPE_SPEC | Type Assignment of FM Parameters | CHAR | 1 | |
323 | FINB_GN_UPDATE_TASK | Process Type of a Function Module in Updating | CHAR | 1 | |
324 | FINB_HEADER_TYPE | Header Type | CHAR | 1 | |
325 | FINB_INHERIT | Characteristic Inheritance | CHAR | 1 | |
326 | FINB_INPUT | Ready for Input Status of a Field | CHAR | 1 | |
327 | FINB_INTERVAL | Range Limit | CHAR | 1 | |
328 | FINB_KF_CHAR_HASHED_FIELDNAMES | Hashing Value of a List of Field Names | CHAR | 20 | |
329 | FINB_LG_OBJECT | Language Activation: Object | CHAR | 30 | |
330 | FINB_LOG_FUNC_NAME | Logical Name of a Function | CHAR | 32 | |
331 | FINB_MD_BOOLEAN | Boolean Value (True or False) | CHAR | 1 | |
332 | FINB_MD_ELEMENT_TYPE | Type (Attributes/Key) | CHAR | 1 | |
333 | FINB_MD_NROBJ_SID | SID | NUMC | 12 | |
334 | FINB_MD_STRUCT_TYPE | Structure Type | CHAR | 2 | |
335 | FINB_METATYPE | Metatype | CHAR | 3 | |
336 | FINB_MSG_APPL | Application for Message Handler | CHAR | 30 | |
337 | FINB_NOASS_NR_SUB_OBJECT | Subobject for Number Range Object | NUMC | 6 | |
338 | FINB_OBJVERS | Object Version of a Customizing Object | CHAR | 1 | |
339 | FINB_ORIGIN | Origin of an Element | NUMC | 3 | |
340 | FINB_PARAMETER_DIRECTION | Import/Export | CHAR | 6 | |
341 | FINB_PNNTP | Source Document Navigation Type | CHAR | 3 | |
342 | FINB_PROFEL | Domain for Results Component | CHAR | 30 | |
343 | FINB_PR_ADD_IMPL_KEY | Further Breakdown of Implementations | CHAR | 1 | |
344 | FINB_PR_DB_OP | Database Operation | CHAR | 1 | |
345 | FINB_PR_FIELD_TYPE | Field Type | CHAR | 1 | |
346 | FINB_PR_IMPLEMENTATION | Implementation Used | CHAR | 10 | |
347 | FINB_PR_OBJ_KIND | Type of a Persistence Object | CHAR | 1 | |
348 | FINB_PR_OBJ_NAME | Name of a Persistence Object | CHAR | 40 | |
349 | FINB_PR_OBJ_STATUS | Status of a Persistence Object | CHAR | 1 | |
350 | FINB_PR_OBJ_TYPE | Object Type | CHAR | 1 | |
351 | FINB_PR_USABLE | Usability of Persistence Objects | CHAR | 1 | |
352 | FINB_PR_VERSION | Version of a Persistence Object | CHAR | 1 | |
353 | FINB_QNTTYP | Quantity Type | CHAR | 1 | |
354 | FINB_READ_AGGR_TYPE | Aggregation Type | CHAR | 1 | |
355 | FINB_RP_DETAIL_EVENT | Indicator for the Event of a Detail List | CHAR | 1 | |
356 | FINB_RP_DISPLAY_KIND | Type of Display: Technical Value, Long Text or Both | CHAR | 1 | |
357 | FINB_RP_DROPDOWN_EVENT | Indicator for Dropdown Menu in Toolbar | CHAR | 1 | |
358 | FINB_RP_FTYPE | Field Type | CHAR | 1 | |
359 | FINB_RP_IS_SORTED | Sorted Table (3-Value Indicator) | CHAR | 1 | |
360 | FINB_RP_JOIN_COMP | Join Reader: Join Component | STRG | 0 | |
361 | FINB_RP_JOIN_COMP_TYPE | Join Reader: Component Type | NUMC | 2 | |
362 | FINB_RP_LINE_SELECTION | Reporting Service: Indicator for Type of Line Selection | CHAR | 1 | |
363 | FINB_RP_REFRESH_TYPE | Reporting Service: Type of Refresh Event | CHAR | 10 | |
364 | FINB_RT_COMPONENT_TYPE | Typing of a Table Component | CHAR | 1 | |
365 | FINB_SNDKEY | Sender Key | CHAR | 35 | |
366 | FINB_SND_ID | Sender ID | CHAR | 25 | |
367 | FINB_STRING | String with Lowercase Letters | STRG | 0 | |
368 | FINB_TRANCH | Tranche | NUMC | 18 | |
369 | FINB_TR_CC_CLIPROT | Protection Status Client Copy | CHAR | 1 | |
370 | FINB_TR_CC_OBJSTATE | Object Status | CHAR | 1 | |
371 | FINB_TR_CC_STATUS | Status of a Table with Client Copy | CHAR | 1 | |
372 | FINB_TR_CLUSTER_AREA | FINB TR: Data Area of the Transport Container | CHAR | 2 | |
373 | FINB_TR_FLAG | Indicator | CHAR | 1 | |
374 | FINB_TR_KEYMODE | FINB TR: Transport Attribute of a Key | CHAR | 1 | |
375 | FINB_TR_OBJECT | FINB TR: Transport Object | CHAR | 20 | |
376 | FINB_TR_OBJTYPE | FINB TR: Types of Transport Object | CHAR | 4 | |
377 | FINB_TR_ORDER6 | Sequence Control | NUMC | 6 | |
378 | FINB_TR_TABKEY | FINB_TR: Table Key | CHAR | 120 | |
379 | FINB_TR_TRANSPORTMODE | FINB TR: Transport Mode | CHAR | 1 | |
380 | FINB_TR_TXT_KEY_ID | FINB_TR: Key ID | CHAR | 32 | |
381 | FINB_TR_VALUE | Characteristic Value | CHAR | 45 | |
382 | FINB_TYPE_NAME | Name of a Structured Type | CHAR | 10 | |
383 | FINB_TYPE_OF_FUNCTION | Type of Function | CHAR | 16 | |
384 | FINDAT | Date by when all Backlog Entries are Completed | DATS | 8 | |
385 | FINDROPERATOR | Characteristic Derivation: Operator | CHAR | 3 | |
386 | FINDTXT | Search string for messages | CHAR | 30 | |
387 | FINSC | Final submission because scheme ceased | CHAR | 1 | |
388 | FINTSELOPT | 'Generic' SELECT-OPTION for dynamic selections | CHAR | 60 | |
389 | FINTYPF | Domain: Financing Type (France) | CHAR | 2 | |
390 | FIN_ACCDOCNO | Document Number | CHAR | 12 | |
391 | FIN_ACCTSIGN | Flow Direction / +/- Sign | CHAR | 1 | |
392 | FIN_AMOUNT | Amount | CURR | 23 | 2 |
393 | FIN_AR_QRYCACHE_REFRESH_TIME | Period for Updating a Cache Entry | INT4 | 10 | |
394 | FIN_ASLIEQIND | Flag Assets or Liability Account | CHAR | 1 | |
395 | FIN_ASSETNO | Asset Number | CHAR | 12 | |
396 | FIN_ASSETSUBNO | Asset Subnumber | CHAR | 4 | |
397 | FIN_AUTH_GRP | Authorization Group | CHAR | 4 | |
398 | FIN_BATCH | Batch | CHAR | 10 | |
399 | FIN_BTATYPE | Business Transaction Category | CHAR | 5 | |
400 | FIN_BTDDATATYPE | Data Type for Business Transaction Document (BTD) | CHAR | 30 | |
401 | FIN_CALMONTH | Calendar Month | NUMC | 3 | |
402 | FIN_CALYEAR | Calendar Year | NUMC | 4 | |
403 | FIN_CALYRMTH | Calendar Month/Calendar Year in the Form YYYYMMM | NUMC | 7 | |
404 | FIN_CASHLOC | Cash Location | CHAR | 32 | |
405 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | CHAR | 1 | |
406 | FIN_CHOFACCT | Chart of Accounts | CHAR | 4 | |
407 | FIN_CLOSESTEP | Closing Phase | CHAR | 3 | |
408 | FIN_COMPANY | Company | CHAR | 22 | |
409 | FIN_COMPEL | Composition Element | CHAR | 10 | |
410 | FIN_COMPELCASH | Composition Element Cash | CHAR | 10 | |
411 | FIN_COMPELDUE | Composition Element AP/AR | CHAR | 10 | |
412 | FIN_CONDTYPE | Type of Price Composition Element | CHAR | 4 | |
413 | FIN_COSTCTR | Cost Center | CHAR | 22 | |
414 | FIN_CURRTYPE | Currency Type | CHAR | 2 | |
415 | FIN_DISTR_FACTOR | Distribution Factor | FLTP | 16 | 16 |
416 | FIN_DOCTYPE | Document Type | CHAR | 5 | |
417 | FIN_DRCRIND | Debit/Credit Indicator | CHAR | 1 | |
418 | FIN_DUEAGINGGRP | Aging Group | CHAR | 10 | |
419 | FIN_DUETYPE | Type of receivable/payable | CHAR | 4 | |
420 | FIN_EEW_ACITGRI | Field Name for Extensions Include INCL_EEW_FIN_S_ACITGRI | CHAR | 1 | |
421 | FIN_EXCRATE | Exchange Rate | DEC | 9 | 5 |
422 | FIN_EXPREVTYPE | Expense Revenue Type Code | CHAR | 4 | |
423 | FIN_FOBJREFTYPE | FIN Object Reference Type | NUMC | 2 | |
424 | FIN_FUNCAREA | Functional Area | CHAR | 16 | |
425 | FIN_FUNDSSRC | Funds Source | CHAR | 11 | |
426 | FIN_GLACCT | G/L Account | CHAR | 10 | |
427 | FIN_GLACCTGRP | Account Group | CHAR | 6 | |
428 | FIN_GLACCTSIGN | Page in Balance Sheet/P&L | CHAR | 1 | |
429 | FIN_GLITEMNO | Item Number of General Ledger Document | NUMC | 6 | |
430 | FIN_GLTRASIGN | Flow Direction | CHAR | 1 | |
431 | FIN_GLTRATYPE | Transaction Type for General Ledger | CHAR | 5 | |
432 | FIN_ID | Financial office ID | NUMC | 3 | |
433 | FIN_INTRATE | Interest Rate | DEC | 7 | 3 |
434 | FIN_INVVALIND | Is Object Inventory Valuated? | CHAR | 1 | |
435 | FIN_ITEMNO | Item Number of Accounting Document | NUMC | 6 | |
436 | FIN_ITEMSIGN | +/- Sign for a Line Item | CHAR | 1 | |
437 | FIN_JOURNAL | Journal | CHAR | 8 | |
438 | FIN_LDB_MODE | Session in which Logical Database Is Called | CHAR | 1 | |
439 | FIN_LOCATION | Location | CHAR | 22 | |
440 | FIN_LOGOBJCAT | Logistical Object Type | CHAR | 10 | |
441 | FIN_LREPUNIT | Legal Reporting Unit | CHAR | 4 | |
442 | FIN_NRSOBJ | Number Range Subobject for Document Numbers | CHAR | 6 | |
443 | FIN_ORD | Order Number | CHAR | 22 | |
444 | FIN_ORDASGTNO | Account Assignments for Order Item | CHAR | 10 | |
445 | FIN_ORDITM | Order Item | CHAR | 10 | |
446 | FIN_ORDITMTYPE | Order Item Category | CHAR | 5 | |
447 | FIN_ORDMNF | Manufacturing Order | CHAR | 35 | |
448 | FIN_ORDPUR | Purchase Order | CHAR | 11 | |
449 | FIN_ORDPURITM | Purchase Order Item | CHAR | 11 | |
450 | FIN_ORDTYPE | Order Category | CHAR | 5 | |
451 | FIN_PARTYFUNC | Business Partner Function | CHAR | 4 | |
452 | FIN_PARTYID | Business Partners | CHAR | 22 | |
453 | FIN_PAYTYPE | Payment type | CHAR | 4 | |
454 | FIN_PLANVER | Plan Version | CHAR | 3 | |
455 | FIN_POSTDAT | Posting Date | DATS | 8 | |
456 | FIN_POSTYPE | Item Category | CHAR | 5 | |
457 | FIN_PRCPERSEL | Periodicity of Price Type | CHAR | 1 | |
458 | FIN_PRCVARIANT | Price Variant | CHAR | 4 | |
459 | FIN_PRICELABEL | Price Type | CHAR | 3 | |
460 | FIN_PRICOMPTYPE | Price Component Type Code (GDT) | CHAR | 4 | |
461 | FIN_PRODUCT | Product | CHAR | 22 | |
462 | FIN_PROFITCTR | ProfitCenter | CHAR | 22 | |
463 | FIN_PVALADJKEY | Valuation Adjustment Key | CHAR | 10 | |
464 | FIN_QTYTYPE | Quantity Type | CHAR | 1 | |
465 | FIN_QUANTITY | Quantity | QUAN | 23 | 3 |
466 | FIN_READER_INIDCATOR | Technical Field: Structure Used Is Reader Structure | CHAR | 1 | |
467 | FIN_REFDOCNO | Reference Document | CHAR | 35 | |
468 | FIN_REVTYPE | Reversal type | CHAR | 1 | |
469 | FIN_RSCPOOL | Resource Pool | CHAR | 11 | |
470 | FIN_SEGMENT | Segment | CHAR | 22 | |
471 | FIN_STLAPP | Application for Settlement | CHAR | 30 | |
472 | FIN_STLCLASS | Application-Specific Class for Settlement | CHAR | 30 | |
473 | FIN_STLEQUIVNO | Equivalence Number for Settlement | DEC | 10 | |
474 | FIN_STLFUNCTION | Function in Settlement; Structure of the Application | CHAR | 30 | |
475 | FIN_STLRULER | Settlement Rule - Receiver | CHAR | 4 | |
476 | FIN_STLRULES | Settlement Rule - Sender | CHAR | 4 | |
477 | FIN_STLSEQNO | Sequence of Rule Algorithms for Settlement | INT4 | 10 | |
478 | FIN_STLUPDATE | Update in Buffer | CHAR | 1 | |
479 | FIN_TRANCHE | Tranche | NUMC | 18 | |
480 | FIN_VALCLASS | Valuation Class | CHAR | 4 | |
481 | FIN_VALGRPCHAR | Valuation Grouping Characteristic | CHAR | 22 | |
482 | FIN_VALLEVEL | Valuation Level | CHAR | 3 | |
483 | FIN_VALPROC | Valuation Procedure | CHAR | 3 | |
484 | FIN_VALSTRATCLS | Strategy Function: Class Name of ABAP Implementation | CHAR | 30 | |
485 | FIN_VALTYPE | Value Type | CHAR | 1 | |
486 | FIN_XML_USAGE_TYPE | XML Usage Type | NUMC | 4 | |
487 | FIOTP_ACCASGMTRULE | Account Determination Rule | CHAR | 12 | |
488 | FIOTP_DOCGROUP | Document Group | CHAR | 12 | |
489 | FIOTP_POST | Posting Indicator | CHAR | 1 | |
490 | FIPAY_RUNMODE_GTS | Run Mode for GTS Check | CHAR | 1 | |
491 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | CHAR | 24 | |
492 | FIPLS | Financial budget item | NUMC | 3 | |
493 | FIPOS | Commitment item | CHAR | 14 | |
494 | FIPOS_XPO | Commitment item with value table FMFXPO | CHAR | 14 | |
495 | FIPR_ALLOWEDVAL | Type of Value Restriction | CHAR | 1 | |
496 | FIPR_ATTRNO | Attribute ID | CHAR | 16 | |
497 | FIPR_ATTRNO_NET | Attribute Without Prefix | NUMC | 6 | |
498 | FIPR_ATTRTYPE | Attribute category | CHAR | 4 | |
499 | FIPR_DFLTNO | Seq. Number for Default Value | NUMC | 2 | |
500 | FIPR_HIERTYPE | Hierarchy level | NUMC | 1 |