SAP ABAP Domain - Index F, page 5
Domain - F
# Domain Name Short Description Data type Length Decimals
1 FIPR_KEYPREFIX Prefix for Key Fields CHAR 10    
2 FIPR_LISTNO List Number NUMC 3    
3 FIPR_MULT Multiplicity CHAR 1    
4 FIPR_PRODAREA Product Range CHAR 4    
5 FIPR_PRODEXT External Product ID CHAR 10    
6 FIPR_PRODINT Product ID CHAR 18    
7 FIPR_PRODINT_NET Internal Product Number Without Prefix NUMC 8    
8 FIPR_PRODNO Product ID CHAR 18    
9 FIPR_PRODNO_NET Internal Product Number Without Prefix NUMC 8    
10 FIPR_PRODNO_OLD Old Product Number CHAR 20    
11 FIPR_PRODTYPE Product Category CHAR 4    
12 FIPR_PRODUCT_OLD Old Product Number CHAR 20    
13 FIPR_STATUSATTR Status of an Attribute in a Version CHAR 1    
14 FIPR_STATUSVERS Status of a Version CHAR 2    
15 FIPR_T_PRODINT Product Description CHAR 30    
16 FIPR_VALNO Sequence number NUMC 2    
17 FIPR_VALUE Value of attribute CHAR 20    
18 FIPR_VALUE2 Value of an attribute in the matrix CHAR 10    
19 FIPR_VERSION Version of a Product NUMC 3    
20 FIPR_X Indicator CHAR 1    
21 FIPT_EXTRACT Extraction Different Option CHAR 1    
22 FIPT_SRCINV SAFT :Source of Invoice CHAR 1    
23 FIP_ABGRU Reason for rejection CHAR 2    
24 FIP_ANGNR Quotation Number CHAR 10    
25 FIP_ASORT Assortment CHAR 10    
26 FIP_AUART Sales order type CHAR 4    
27 FIP_BAL_ACCESS_TYPE Access Type for Backend Abstraction Layer CHAR 3    
28 FIP_BELNV Number of a document in distribution CHAR 10    
29 FIP_BELTV Category of documents in distribution CHAR 1    
30 FIP_BORESTRI Internal restriction ind. f.optimized PO-based load building CHAR 2    
31 FIP_BOTYPI Internal restriction category indicator for load building CHAR 2    
32 FIP_BRAND_ID Brand CHAR 4    
33 FIP_BSTAE Confirmation Control Key CHAR 4    
34 FIP_BURKS Company code CHAR 4    
35 FIP_CALENDAR_WEEK Calendar Week CHAR 2    
36 FIP_DATE_TYPE Date Type for Stat Periods CHAR 1    
37 FIP_DB_MODIFY_TYPE Indicates what should be done with a DB item line CHAR 1    
38 FIP_DEFAULT Default Boolean CHAR 1    
39 FIP_DESCRIPTION Description CHAR 255    
40 FIP_DOC_ITEM Item number of document NUMC 5    
41 FIP_DOC_NUMBER Document number CHAR 10    
42 FIP_DOC_SCHED document schedule line NUMC 4    
43 FIP_DOC_TYPE Document type CHAR 1    
44 FIP_DPLFS Fair share rule CHAR 2    
45 FIP_EBSTYP Purchasing document category CHAR 1    
46 FIP_ELDAT Goods Receipt End Date DATS 8    
47 FIP_ELUHR Goods Receipt End Time TIMS 6    
48 FIP_ESTAK Status of purchasing document CHAR 1    
49 FIP_FAIR_SHARE_RULE Fair share rule CHAR 2    
50 FIP_FEPRF Distribution profile of plant master CHAR 3    
51 FIP_FLAG Boolian value: yes/no CHAR 1    
52 FIP_FOLLOWUP_ACTION Follow-Up Action CHAR 1    
53 FIP_FOLLOWUP_TYP_NR Follow-Up Type Number CHAR 2    
54 FIP_IDNEX External Material Number CHAR 35    
55 FIP_KALSE Group for calculation schema (purchasing organization) CHAR 4    
56 FIP_KALSM Costing Sheet CHAR 6    
57 FIP_LIZYK Delivery cycle identification CHAR 4    
58 FIP_MENGE Quantities of different types QUAN 13  3 
59 FIP_MMSTA Material status from MM/PP view CHAR 2    
60 FIP_MONTH Calendar Month for FIP NUMC 2    
61 FIP_MPPRF Distribution profile of material master CHAR 3    
62 FIP_MRPPP PPC planning calendar CHAR 3    
63 FIP_MR_ACTIVATION_DATE Activation date DATS 8    
64 FIP_MR_MATERIAL_RANGE_TYPE Type of material range (planned or in procurement) CHAR 1    
65 FIP_MR_MATERIAL_STATUS Material status CHAR 1    
66 FIP_MR_SEQUENCE_NBR Sequence number of material. INT4 10    
67 FIP_MTART Material type CHAR 4    
68 FIP_ORDER_LINE_STATUS order line status CHAR 1    
69 FIP_ORDER_TYPE_D Order Type Domain CHAR 30    
70 FIP_PERCENTAGE Percentage with comma format 000,00 (%) DEC 6  2 
71 FIP_PERIOD_TYPE_D Period Type Domain CHAR 6    
72 FIP_PERKZ Period indicator CHAR 1    
73 FIP_PNUM1 Pointer: forecast parameters NUMC 10    
74 FIP_PNUM2 Pointer for forecast results NUMC 10    
75 FIP_POSNR Item number of the SD document NUMC 6    
76 FIP_PRICE_VALID_FOR Price Valid For CHAR 20    
77 FIP_PRIORITY_A Priority: Assignment of Follow-Up Material to Original Mat. CHAR 2    
78 FIP_PSTYV Sales document item category CHAR 4    
79 FIP_QBESK Procurement indicator for quota arrangement CHAR 1    
80 FIP_QUOTE Outline agreement quota DEC 3    
81 FIP_RDPRF Rounding profile CHAR 4    
82 FIP_RESULT Result: Total or Average CHAR 6    
83 FIP_ROUNDING_STRATEGY Rounding Strategy CHAR 2    
84 FIP_RP_ASORT Assortment CHAR 10    
85 FIP_RP_FOLUP_ACTION Follow-Up Action CHAR 1    
86 FIP_RP_ITEM_TYPE Item Type CHAR 1    
87 FIP_RP_PRIORITY Priority of Assignment Subst. Product to Original Product CHAR 2    
88 FIP_SAISO Season indicator (season cat.) CHAR 4    
89 FIP_SEARCH_MAT_IN Search material in what CHAR 1    
90 FIP_SETTING_TYPE Setting Specification CHAR 1    
91 FIP_SPGR1 Blocking reason CHAR 2    
92 FIP_STAT_TYPE_D Statistical Data Type Domain CHAR 2    
93 FIP_STRING String STRG 0    
94 FIP_SUBST_MSG_TYPE Material Subst.: Message Types for Application Log CHAR 1    
95 FIP_SUBST_RUN Function Replacement by Follow-On/Replacement Article Active CHAR 1    
96 FIP_TIME_PLANT Local time, with reference to one plant TIMS 6    
97 FIP_TXADR Text Name: Sender Line CHAR 70    
98 FIP_UPDATE Flag to update fields in FIP structures CHAR 1    
99 FIP_VABME Variable order unit active CHAR 1    
100 FIP_VBELN Sales and distribution document number CHAR 10    
101 FIP_VKORG Sales Organization CHAR 4    
102 FIP_VTWEG Distribution channel CHAR 2    
103 FIP_WDRD_LEVEL Levels for Delivery Relationship Determaination NUMC 1    
104 FIP_WDRD_RTYPE Delivery Relationship: Type of Goods Recipient CHAR 1    
105 FIP_WERKS Plant CHAR 4    
106 FIP_XFELD Yes/No field CHAR 1    
107 FIP_YEAR Calendar Year CHAR 4    
108 FIP__DISTRIBUTION_STRATEGY Distribution strategy CHAR 2    
109 FIRMART Type of company CHAR 2    
110 FIRMAUTHO SED: Official ID for export companies (S.A.S.) CHAR 2    
111 FIRMENNUM Company number (assigned by the relevant stats.authority) NUMC 7    
112 FISK_DEDVAT Deduct VAT During Next VAT Return CHAR 1    
113 FISK_TAXOFC Tax Office CHAR 2    
114 FISTA_IST File - status - file: disconnect/reconnect telephone number CHAR 1    
115 FISTL Funds center CHAR 16    
116 FISZBMETH Indicator of interest calculation method CHAR 1    
117 FIS_COMMEVENT FSCM, Biller Direct: Communication Event CHAR 3    
118 FITAB_KK Account balance: Initial screen for list CHAR 1    
119 FITEM_NUMBER_FIS Bill Item (FSCM Biller Direct) CHAR 10    
120 FITEM_TEXT_FIS Text for the Bill Item (Biller Direct) CHAR 2048    
121 FITEM_TYPE_FIS Bill Item Type (FSCM Biller Direct) CHAR 8    
122 FITP_ATTRIBUT Attribute for Travel Planning CHAR 12    
123 FITP_CHARX1 Character field (length 1) CHAR 1    
124 FITP_SITUATION Situation for GDS-Specific Decision CHAR 3    
125 FITP_SITUATION_TEXT Text for Situation for GDS-Specific Decision CHAR 30    
126 FITP_SITUATION_VALUE Values for Situations for GDS-Specific Decisions CHAR 2    
127 FITP_SITUATION_VAL_TEXT Values for Situations for GDS-Specific Decisions CHAR 60    
128 FITP_VALUE Value CHAR 12    
129 FITRV_RKUNDE Customer (Reason for Trip) CHAR 59    
130 FITRV_RZIELORT Trip destination CHAR 59    
131 FITV_ENAME Edited Name of Traveler CHAR 40    
132 FITV_PNR Passenger Name Record Locator CHAR 20    
133 FITV_TA_DESIGN Trip Approval: Layout Design CHAR 1    
134 FITV_TA_ISRPE Trip Objects CHAR 1    
135 FITV_TA_SELTYP Trip Approval: Selection Variant CHAR 1    
136 FITV_TA_SORTBY Trip Approval: Sort Selection CHAR 1    
137 FITYO_FBWD Output file type CHAR 4    
138 FITYP LIS: internal use of update groups CHAR 1    
139 FITYP_FBWD File type of the input file CHAR 4    
140 FIT_CHECK_RETCODE return code of the check CHAR 2    
141 FIT_MSG_CATEGORY message category CHAR 1    
142 FIVOR Financial transaction NUMC 2    
143 FIWTAR_RESOLUTION Resolution to update Vendor tax rate CHAR 10    
144 FIWTAR_TAXLAW Argentina Tax law CHAR 10    
145 FIWTIN_APPLAREA Application area CHAR 1    
146 FIWTIN_FORMNO Form Number CHAR 4    
147 FIWTIN_LASTDEDTYPE Last Deductor Type CHAR 1    
148 FIWTIN_PRERRNO Previous Statement Token Number CHAR 15    
149 FIXDT Fixed date DATS 8    
150 FIXEDSAMPLECOUNT Number of Fixed Prices per Base Value INT2 5    
151 FIXIE "Fixed" indicator CHAR 1    
152 FIXMS Firming indicator CHAR 1    
153 FIXNO Fixed Value for Argument No. x CHAR 10    
154 FIX_BOTTOMUP Fix: bottom-up CHAR 1    
155 FIX_ENTRY Fix: entry CHAR 1    
156 FIX_TOPDOWN Fix: top-down CHAR 1    
157 FIZA_CHNL_IDENT Channel Identifier CHAR 10    
158 FIZA_CON_PER_NAME Contact Person Name CHAR 90    
159 FIZA_CON_PER_SURNAME Contact Person Surname CHAR 53    
160 FIZA_SARS_REF SARS Request Reference CHAR 64    
161 FIZA_SOURCE_IDENTIFIER Source Identifier CHAR 144    
162 FIZA_TRADE_NAME Trading or Other Name CHAR 120    
163 FI_ACCOUNT_ARCH_TYPE G/L Account Master Data Archiving: Date To Be Archived CHAR 20    
164 FI_ACCPAYB_ARCH_TYPE Vendor Master Data Archiving: Data To Be Archived CHAR 20    
165 FI_ACCRECV_ARCH_TYPE Customer Master Data Archiving: Data To Be Archived CHAR 20    
166 FI_NACHA Transmission medium for correspondence CHAR 1    
167 FI_PROGT Program type for automatic processing? CHAR 1    
168 FI_SL_ARCH_ITEMSORT FI-SL Archiving: Sorting by Line Item CHAR 20    
169 FI_SL_ARCH_TYPE FI-SL Archiving: Data to be archived CHAR 20    
170 FI_TF_GLX_RECTYP Selection of Record Type CHAR 1    
171 FI_TIMESTAMP UTC Time Stamp DEC 15    
172 FI_VSTAT Processing status CHAR 1    
173 FI_WAEB Names for parallel currencies CHAR 15    
174 FKART Billing Type CHAR 4    
175 FKART_PAM IS-M/AM: Billing type CHAR 4    
176 FKART_T Shipment cost type CHAR 4    
177 FKBER Functional area CHAR 16    
178 FKBER4 Functional Area CHAR 4    
179 FKBER_LONG Functional Area CHAR 16    
180 FKBER_SHORT Functional area CHAR 4    
181 FKDAY Factory calendar day DEC 5    
182 FKJO_CNTR_MSG_TYP_KK Message Types CHAR 1    
183 FKJO_FLAGPOLE16_DM 16-Character String for 0/X Flags CHAR 16    
184 FKJO_FUNC_DM Functionality for verbs CHAR 8    
185 FKJO_GROUP_DM Group for Grouping Jobs (Job Commander) CHAR 8    
186 FKJO_OPTIONS_DM Domains for Job Commander Options INT4 10    
187 FKJO_PERIOD_DM Periodic Execution of a FKJO Container CHAR 1    
188 FKJO_REORG_START_KK Start Modifier for a Job Type Reorganization Run CHAR 1    
189 FKJO_RUNID_DM Run ID for Productive Container (ID+Date+Time) CHAR 22    
190 FKJO_VERB_DM Verbs for Job Commander CHAR 20    
191 FKKCHAR2 CHAR2 with conversion routine CHAR 2    
192 FKKCHAR3 CHAR3 with conversion routine CHAR 3    
193 FKKDM_INT_REASON Internal Dispute Type of Dispute Case CHAR 4    
194 FKKDM_ORIGIN Origin of Dispute Case CHAR 2    
195 FKKFS_DISPLAY Field selector: Presentation of a column CHAR 1    
196 FKKFS_USAGE Possible uses of a field in the field selector CHAR 1    
197 FKKITIND_KK Indicator CHAR 1    
198 FKKNUM02 Numeric field of 2 characters for return code NUMC 2    
199 FKKPMCH_MED Swiss DME Payment Medium: Medium Determination CHAR 1    
200 FKKPM_AT_V3A_SC_DM Austrian paymt medium, V3 abroad: FCA settlement code CHAR 3    
201 FKKPROCID Identification of processes in FI-CA CHAR 2    
202 FKKPROCSUBID ID for a transaction within a process CHAR 5    
203 FKKWRTV9 Amount field with 14 places before decimal point and 7 after CURR 17  7 
204 FKK_ABRVORG Billing transaction CHAR 2    
205 FKK_BANK_CAT Bank Category (FI-CA Payment Media) CHAR 1    
206 FKK_CORRSPND_REJECTIONS Archive and Delete Correspondence: Rejection Reasons CHAR 2    
207 FKK_DATE_CAT Date Category (FI-CA Payment Media) CHAR 1    
208 FKK_DOCSTAT Additional Status Transfer to Fin. Accounting (Res. RFBSK) CHAR 1    
209 FKK_ERGRD Reason for creating print document CHAR 2    
210 FKK_F4_AD_CITY1 Domain for city name (shortened output length) CHAR 40    
211 FKK_F4_AD_STREET Text 60 characters CHAR 60    
212 FKK_FKDATE_PERIOD Determination of periodic values for date calculation module CHAR 1    
213 FKK_KENNZX Indicators CHAR 1    
214 FKK_MC_BU_NAME Name field for business partner CHAR 35    
215 FKK_PORTION Portion CHAR 8    
216 FKK_TAX_ID FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code CHAR 4    
217 FKK_TAX_ID_INT FKKIDOC Document Transfer from Billing Tax Code (Internal) CHAR 4    
218 FKK_TFV Tape format CHAR 10    
219 FKK_TFV2 Tape Format CHAR 10    
220 FKK_XSTATUS_KK Status of Mass Activity Run CHAR 1    
221 FKLAS Permissibility string for public holiday classes CHAR 9    
222 FKLASS Error class SYSLOG CHAR 2    
223 FKMGK Billing quantity indicator CHAR 1    
224 FKNUM Shipment cost number CHAR 10    
225 FKPER Billing frequency CHAR 2    
226 FKPOS Number of shipment cost item NUMC 6    
227 FKPRO_KK Tolerance groups for employees in Contract A/R+A/P CHAR 4    
228 FKPTY Item category shipment costs CHAR 4    
229 FKR2ONLPROT FKR2DLG Show messages on screen when posting online? CHAR 1    
230 FKR2TRACEL Log file density CHAR 1    
231 FKREL Relevant for Billing CHAR 1    
232 FKREL_CRM Billing Relevance (CRM) CHAR 1    
233 FKRUECKGRD IS-M/SD: Reason for Billing Recalculation CHAR 1    
234 FKTAG Factory calendar day DEC 5    
235 FKTID Function ID for milestone functions NUMC 2    
236 FKTNUM Function Menu Entry Number NUMC 3    
237 FKTRANS Transfer individual fin.statement data to RF-KONS CHAR 1    
238 FKTYP Billing Category CHAR 1    
239 FKTYP_2 Billing category CHAR 1    
240 FKTYP_2_BILL_DIFF Fakturatypen für Differenzfakturierung   0    
241 FKTYP_BILL_DIFF Fakturatypen für Differenzfakturierung   0    
242 FK_ADFIN Indicator for breakdown by additional field CHAR 1    
243 FK_IMPORT FI-LC: Import Reporting Data indicator CHAR 1    
244 FK_INDUSE Indicator for use of additional fields NUMC 1    
245 FK_IT Input type CHAR 1    
246 FK_RPROC FI-LC: Data Import Procedure CHAR 2    
247 FK_SNDID Source ID for bundling the data import CHAR 60    
248 FK_STATUS Status CHAR 1    
249 FK_UPLOAD FI-LC: Upload financial reporting data indicator CHAR 1    
250 FLABLAST Release: Last Transmitted CHAR 1    
251 FLABSIM Release: Simulated CHAR 1    
252 FLABSTOP Release: Stopped CHAR 1    
253 FLACH5_2 Size of property from land register DEC 7  2 
254 FLAE General area (6,2) DEC 8  2 
255 FLAG General flag CHAR 1    
256 FLAG01 ISH flag to be generally used (0 FALSE, 1 TRUE) CHAR 1    
257 FLAGB FLAG Obligation to Contribute CHAR 1    
258 FLAGCB Bill of exchange type CHAR 1    
259 FLAGEX_KK Activation Type for Exception for Receivables Adjustments CHAR 1    
260 FLAGL1 Status Field Length 1 for Language Administration CHAR 1    
261 FLAGNODI DD: Flag if to be activated inactively CHAR 1    
262 FLAGNTCH Flag indicating whether to restart after a termination CHAR 1    
263 FLAGPOOL32_KK 32-character flag field CHAR 32    
264 FLAGPOOL4 4-character flag pool CHAR 4    
265 FLAG_ACTUAL Status of Simulation: Current, Previous, Simulation CHAR 1    
266 FLAG_ALSO_OWN_LOG_SYS Communicate Even if Recipient is Own Service Provider CHAR 1    
267 FLAG_BASIC_PAY Basic Pay Flag CHAR 1    
268 FLAG_FERT General flag for the status of data transfer CHAR 1    
269 FLAG_GRUNDB Flag für Grundbuch: belastungsfrei - ja/nein CHAR 4    
270 FLAG_NUMERIC Poisson / Table CHAR 1    
271 FLAG_OBJ Node Type Flag CHAR 1    
272 FLAG_SEL Selection field for single selection CHAR 1    
273 FLAG_SOCM Copy flag CHAR 1    
274 FLANG_VK Field length INT2 5    
275 FLCHA Conversion factor CHAR 22    
276 FLD15 General counter field (P/L15) DEC 15    
277 FLDCHAR10 Field name (identifier) for output sequences CHAR 10    
278 FLDDB Ind. key field for MRP area during creation CHAR 1    
279 FLDFLAG Field switch CHAR 1    
280 FLDGP Field group for grouping individual fields CHAR 2    
281 FLDID HR: Comp. 709: Combining table fields for each file CHAR 4    
282 FLDLE Field selection (- * . +) CHAR 1    
283 FLDLN Field length NUMC 3    
284 FLDMA Selection CHAR 1    
285 FLDNAME Field name CHAR 20    
286 FLDNAMEDOM Domain for field name CHAR 10    
287 FLDNM Field Name CHAR 10    
288 FLDNN Value field for planning CHAR 10    
289 FLDNR Field number NUMC 1    
290 FLDOP_KK Field name in DFKKOP CHAR 30    
291 FLDPS HR: Comp. 709: Field position NUMC 3    
292 FLDSE Field Selection ( + - *) CHAR 1    
293 FLDSL Field selection (- *) CHAR 1    
294 FLDST Field selection indicator CHAR 1    
295 FLDSTAT_KK Field status CHAR 1    
296 FLDTEXTDOM Domain for text displayed as fieldname CHAR 30    
297 FLDTY HR: Comp. 709: ABAP/4 type CHAR 2    
298 FLDTYP Field type INT1 3    
299 FLDTYPE Field type RAW 1    
300 FLDVALDOM Data type for field values CHAR 30    
301 FLD_REF_DOC_NO_KK Field Reference Number CHAR 1    
302 FLD_SEL_ENT_ID_KK ID of Selection Entity CHAR 2    
303 FLD_VKONT_ID_KK Possible Fields for Content of Contract Account ID CHAR 1    
304 FLEET_NUM Fleet object number CHAR 18    
305 FLEET_USE Usage indicator CHAR 1    
306 FLEET_VIN Identification number for fleet object CHAR 30    
307 FLENGTH Output of a 4-character NUMC field as a character field CHAR 5    
308 FLEXT Indicator for flextime daily work schedule CHAR 1    
309 FLG1_____4 Flag byte 1 RAW 1    
310 FLG2_____4 Flag byte 2 RAW 1    
311 FLG3_____4 Flag byte 3 RAW 1    
312 FLGAP Disaggregation of PG sales/production plan CHAR 1    
313 FLGAT Sequence category CHAR 1    
314 FLGDS Indicator: structural aggregation CHAR 1    
315 FLGPHASE Flag with allowed values '1', '2' and '3' CHAR 1    
316 FLGPL Indicator: consistent/level-by level planning CHAR 1    
317 FLGRD_KK Error Reason CHAR 3    
318 FLGRP Field group for HR vouchers NUMC 2    
319 FLGWM Indicator: Copy dest. storage data from preceding document CHAR 1    
320 FLG_CAPO Control for CAPP invoice header CHAR 1    
321 FLG_CURSW Domain for Indicators: T (Transaction), C (CO Area) Currency CHAR 1    
322 FLG_CURSW_C Currency Handling for Costs CHAR 1    
323 FLG_CURSW_P Currency Handling for Prices CHAR 1    
324 FLG_DELFLG Flag for Deletion Indicator CHAR 1    
325 FLG_FELEI Ind: is logical field grp field optional or suppressed? CHAR 1    
326 FLG_FM_CURTP Currency Type CHAR 2    
327 FLG_MHD Indicator SLED or HSD CHAR 1    
328 FLG_MODUS Domain for Indicators: A (Actual), P (Plan) CHAR 1    
329 FLG_OBJ Object filter CHAR 1    
330 FLG_SEL Selection flag whether a record was selected CHAR 1    
331 FLG_WM_REL WM request at time of release CHAR 1    
332 FLINE Line INT4 10    
333 FLINS_KK Institution Error Reason CHAR 3    
334 FLOAT08 Floating point number - 64 bit FLTP 16  16 
335 FLOAT1 Float FLTP 16  16 
336 FLOAT2 Float with 2 decimal places DEC 2    
337 FLOATING Floating Point FLTP 16  16 
338 FLOATUPG Number of double type for RFC return FLTP 16  16 
339 FLOAT_VAL Float value for frmfld FLTP 16  16 
340 FLONG Char 132 CHAR 132    
341 FLOPO Floating point FLTP 16  16 
342 FLOSTOP Dynamic Stop in Release Creation CHAR 1    
343 FLPXX General floating-point for counter field FLTP 16  16 
344 FLQBSTAT Liquidity Calculation: Doc. Status Manual Transfer Posting CHAR 1    
345 FLQCLASS Liquidity Calculation: Type of Line Item CHAR 3    
346 FLQORIG Liquidity Calculation: Origin of Item CHAR 1    
347 FLQPARTNER Liquidity Calculation: Counterparty for Payment CHAR 10    
348 FLQPOS Liquidity Item CHAR 16    
349 FLQTYPE Liquidity Calculation: Line Item Category CHAR 1    
350 FLQTYPE_FC Liquidity Calculation: Category of Forecast Line Item CHAR 1    
351 FLREF Reference for field selection CHAR 4    
352 FLREF_MG Reference for field selection CHAR 4    
353 FLREF_TYPE Field selection category CHAR 1    
354 FLSKZ Next record indicator CHAR 1    
355 FLS_STORE_RETURNS Fixed values for enhanced store returns   0    
356 FLTP Floating period FLTP 16  16 
357 FLTPL_NAME Functional location profile CHAR 20    
358 FLTP_INOUT I/O field for floating point fields, 22-digit CHAR 22    
359 FLTTYP Filter type for delivery data in shipment CHAR 1    
360 FLTYP Functional Location Category CHAR 1    
361 FLT_COUNTER Fleet SDP: Fleet Counter with Unit QUAN 15  2 
362 FLT_TEXT Filter short text CHAR 400    
363 FLT_TYPE Filter types CHAR 30    
364 FLUID_TYPE Fluid type CHAR 12    
365 FLUSHCKPTS Number of buffer flushes due to checkpointing INT4 10    
366 FLVAR Area schema CHAR 4    
367 FLZWEFZ JIT DS: 2nd cum. received quantity CHAR 1    
368 FL_AIRP Airport CHAR 15    
369 FL_APPNO Proposal number NUMC 8    
370 FL_ATIME Arrival Time TIMS 6    
371 FL_BOOKING No. of places in airplane INT4 10    
372 FL_CAP No. of places in airplane INT4 10    
373 FL_CITY City with airport CHAR 15    
374 FL_CLASS Flight booking classification CHAR 1    
375 FL_COSTC Cost center NUMC 10    
376 FL_CURR Currency Key CHAR 3    
377 FL_CUSSNO Customer number NUMC 10    
378 FL_DATE Date DATS 8    
379 FL_DEPA Departure from CHAR 15    
380 FL_DEPT Department CHAR 20    
381 FL_DISCNT Discount levels CHAR 4    
382 FL_DTIME Departure time TIMS 6    
383 FL_EXTN File extension CHAR 8    
384 FL_FCONS Consumption NUMC 5    
385 FL_FLCODE Jet code NUMC 8    
386 FL_FLOWN Distance in miles NUMC 5    
387 FL_FMOD_TYPE Business partner: Field grouping category NUMC 2    
388 FL_FNAME First name CHAR 15    
389 FL_FTIME Departure time TIMS 6    
390 FL_ID Flight ID CHAR 5    
391 FL_LNAME Last name CHAR 15    
392 FL_MEAL Meals on plane CHAR 15    
393 FL_NAME1 First name CHAR 15    
394 FL_NAME2 Last name CHAR 15    
395 FL_PASSNO Number of passengers NUMC 2    
396 FL_PERID Personnel number NUMC 10    
397 FL_PILOT Name of pilot CHAR 20    
398 FL_PRICE Amount DEC 10  2 
399 FL_PRICING Pricing CHAR 1    
400 FL_REASON Reason for flight CHAR 1    
401 FL_REPT File repetition factor NUMC 10    
402 FL_SEATNO Seat number in airplane NUMC 3    
403 FL_SERVICE Service in airplane CHAR 20    
404 FL_SMOKER Single digit character field with no checks CHAR 1    
405 FL_STAT Single digit character field with no checks CHAR 1    
406 FL_STATUS Status of flight application CHAR 1    
407 FL_TEXT Text field CHAR 29    
408 FL_TIM Departure time TIMS 6    
409 FL_TIME Departure time TIMS 6    
410 FL_TIME1 Test TIMS 6    
411 FL_TIMS Departure TIMS 6    
412 FMACWRTTP Transfer FM to AC Valuetypes CHAR 2    
413 FMAVC_CHECKHORIZON_SELECTION Selection of Checking Horizon for Availability Control CHAR 1    
414 FMAVC_DERIACOGRANT Derivation of the Grant in Availability Control Objects (FM) CHAR 1    
415 FMAVC_RBE_FILTER_TYPE RBE Filter Type CHAR 1    
416 FMAVC_VALBUDTYPE_SELECTION Value Type Selection for Availability Control CHAR 1    
417 FMAVC_WFSTATECOMB Selection of workflow statuses for availability control CHAR 1    
418 FMAWPOS Interface information: Reference document item CHAR 10    
419 FMB1_____4 Format byte RAW 1    
420 FMB2_____4 Format byte extension RAW 1    
421 FMBASIS_POINTS Daily average basis points for purchase cards DEC 6  3 
422 FMBCCF_STATUS Carry forward of budget for commitments is allowed or not CHAR 1    
423 FMBDGTAVCIMPACT Budget Availability Impact CHAR 1    
424 FMBGA Public-Owned Commercial Operation CHAR 4    
425 FMBGACKEY Line Item Category for Adjustment Documents CHAR 2    
426 FMBGAVAQ Input Tax Deduction Rate DEC 5  2 
427 FMBGCTYP Adjustment Document Category (Monthly or Yearly Adjustment) CHAR 1    
428 FMBLEVENT Event in Budgetary Ledger Core CHAR 20    
429 FMBLEXTSIGN Amount Sign ( + or - ) CHAR 1    
430 FMBLEXTSTRNAME Derivation Tool Structure Names CHAR 10    
431 FMBLIRRELEVANT FM Line IRRELEVANT For Budgetary Ledger CHAR 1    
432 FMBLRELEVANT FM Budgetary ledger - Relevant Line CHAR 1    
433 FMBLUSFACTOR FM US Budgetary Ledger SGL Code/Account Determination Factor CHAR 10    
434 FMBLUSFACTORT FM US Federal Government SGL Determination Factor CHAR 90    
435 FMBLUSRELEVANT US SGL Line Relevant to the Budgetary Ledger PAID/DELIVERED CHAR 12    
436 FMBLUSSGL_LINE FM US Federal Government SGL sequence number NUMC 5    
437 FMBLUSSGL_LINE1 FM US Federal Government SGL sequence number NUMC 5    
438 FMBLUSSGL_LINE2 FM US Federal Government SGL sequence number NUMC 5    
439 FMBL_REG_DBCINDI choose between Debit, Credit and Banlance CHAR 1    
440 FMBL_REG_DESC Short Description CHAR 30    
441 FMBL_REG_GRP Regularization Group CHAR 1    
442 FMBM_IND_BUDGET_MEMO_USE Indicator for Defining the use of Budget Memos CHAR 1    
443 FMBPO_BASE_DATE Budget Base Date DATS 8    
444 FMBPO_BASE_DATE_UI Budget Base Date DATS 8    
445 FMBPO_BASE_PERIOD Budget Base Period NUMC 7    
446 FMBPO_BASE_PERIOD_UI Budget Basen Period NUMC 7    
447 FMBPO_EXPR_DATE Budget Expiration Date DATS 8    
448 FMBPO_EXPR_DATE_UI Budget Expiration Date DATS 8    
449 FMBPO_EXPR_PERIOD Budget Expiration Period NUMC 7    
450 FMBPO_EXPR_PERIOD_UI Budget Expiration Period NUMC 7    
451 FMBPO_EXP_DATE Budget Expiration Date DATS 8    
452 FMBPO_EXP_DATE_UI Budget Expiration Date DATS 8    
453 FMBPO_EXP_PERIOD Budget Expiration Period CHAR 10    
454 FMBPO_EXP_PERIOD_UI Budget Expiration Period CHAR 10    
455 FMBPO_FND_SRC_GUID Fund Source GUID CHAR 32    
456 FMBPO_FND_SRC_GUID_UI Fund Source GUID CHAR 32    
457 FMBPO_FND_SRC_ID Fund Source ID CHAR 10    
458 FMBPO_FND_SRC_ID_UI Fund Source ID CHAR 10    
459 FMBPO_FND_TGT_GUID Fund Target GUID CHAR 32    
460 FMBPO_FND_TGT_GUID_UI Fund Target GUID CHAR 32    
461 FMBPO_FND_TGT_ID Fund Target ID CHAR 10    
462 FMBPO_FND_TGT_ID_UI Fund Target ID CHAR 10    
463 FMBPO_FNP_SRC_GUID Fund Plan Source GUID CHAR 32    
464 FMBPO_FNP_SRC_GUID_UI Fund Plan Source GUID CHAR 32    
465 FMBPO_FNP_SRC_ID Fund Plan Source ID CHAR 10    
466 FMBPO_FNP_SRC_ID_UI Fund Plan Source ID CHAR 10    
467 FMBPO_FNP_TGT_GUID Fund Plan Target GUID CHAR 32    
468 FMBPO_FNP_TGT_GUID_UI Fund Plan Target GUID CHAR 32    
469 FMBPO_FNP_TGT_ID Fund Plan Target ID CHAR 10    
470 FMBPO_FNP_TGT_ID_UI Fund Plan Target ID CHAR 10    
471 FMBPO_REV_INDICATOR FM Budget Posting Reverse Transfer Indicator CHAR 1    
472 FMBPO_RULE_TYPE Budget Transfer - Rule Type CHAR 1    
473 FMBP_BWSYST Logical RFC destination CHAR 32    
474 FMBP_CONVERSION_DATE Conversion Date for Currency Field CHAR 2    
475 FMBS_NAME Name of budget structure CHAR 10    
476 FMBS_TEXT Short descriptin text for budget structure CHAR 30    
477 FMBTRID Schlüssel eines Formularfestwertes CHAR 10    
478 FMBW_ACTION Correct action for document data adaptation to layout CHAR 1    
479 FMBW_CHECK Check to perform for layout compatibility CHAR 1    
480 FMBW_CURRENT_SIGN Current sign of internal data CHAR 2    
481 FMBW_LAYOUT_RULE Rule to build layout regarding customizing CHAR 1    
482 FMBW_MODE Internal mode CHAR 3    
483 FMB_LINE1 Format line part 1 RAW 100    
484 FMB_LINE2 Format line part 2 RAW 100    
485 FMB_LINE3 Format line part 3 RAW 55    
486 FMCA_GTR_BILLING_MODE_E1 Grantor Billing Modus Adjust/Reverse CHAR 1    
487 FMCA_KEY Reconciliation Key FI-CA - FM CHAR 12    
488 FMCA_REFDOC_OBJTYPE_E1 Grantor Reference Object Type (Grantor Agreement / Claim) CHAR 5    
489 FMCCF_CORR_ACTION Action to be processed during budget correction from CCF CHAR 2    
490 FMCCRPOCTYPE CCR Vendor Point of Contact NUMC 2    
491 FMCCRPOCTYPETEXT Text for CCR Vendor Point of Contact Type CHAR 60    
492 FMCCRVENDORPOC CCR Vendor POC NUMC 2    
493 FMCE_CGADDRIND Role of Budget Address in Cover Group CHAR 1    
494 FMCE_CGAUTOIND Category of Cover Group CHAR 1    
495 FMCE_CVRGRP Cover Group CHAR 16    
496 FMCE_CVRGRP_TEXT Short Text for Cover Groups CHAR 40    
497 FMCE_OTHER_ADDRESS_TEXT Other Budget Address Used by Generation of Cover Groups CHAR 120    
498 FMCLEARSTATE Processing Status CHAR 3    
499 FMCMMTSTR FM Commitment String For Budgetary Ledger CHAR 62    
500 FMCU_DIMSTATE Status of FM account assignment element CHAR 1