SAP ABAP Domain - Index F, page 6
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
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1 | ![]() |
Non-Eligible Cover Eligibility Indicator (Budgeting) | CHAR | 1 | |
2 | ![]() |
Sign | CHAR | 1 | |
3 | ![]() |
BCS sign convention attributes | CHAR | 1 | |
4 | ![]() |
Document Copy Status Indicator | CHAR | 1 | |
5 | ![]() |
Document Number of Manager F15 Interface | NUMC | 8 | |
6 | ![]() |
Budget Manager Number F15 Interface | CHAR | 8 | |
7 | ![]() |
Reduction Payment or Final Payment F15 Interface | CHAR | 1 | |
8 | ![]() |
Reference to Definition or Recurring Entry F15 Interface | CHAR | 1 | |
9 | ![]() |
Document Status F15 Interface | CHAR | 1 | |
10 | ![]() |
Processing Key F15 Interface | CHAR | 5 | |
11 | ![]() |
Processing Key Payment Category F15 Interface | CHAR | 1 | |
12 | ![]() |
Processing Key Category F15 Interface | CHAR | 1 | |
13 | ![]() |
Status for Workflow Activation | CHAR | 1 | |
14 | ![]() |
Amount Field | CURR | 15 | 2 |
15 | ![]() |
Accounting Object | CHAR | 2 | |
16 | ![]() |
Attributes Displayed | CHAR | 1 | |
17 | ![]() |
Document Category for Expenditure Certification | CHAR | 2 | |
18 | ![]() |
Concatenation (Yes/No) | CHAR | 1 | |
19 | ![]() |
Certification Procedure | CHAR | 4 | |
20 | ![]() |
Choice of Dates to be Defaulted into the Financing Source | NUMC | 2 | |
21 | ![]() |
Update Date and Time (YYYYMMDDhhmmss) | NUMC | 14 | |
22 | ![]() |
Domain for Document Group | CHAR | 2 | |
23 | ![]() |
Field which multiple selection refers to | CHAR | 2 | |
24 | ![]() |
Financing Source | CHAR | 31 | |
25 | ![]() |
Financing Source Preference | NUMC | 2 | |
26 | ![]() |
Funding Category | CHAR | 4 | |
27 | ![]() |
Intervention | CHAR | 6 | |
28 | ![]() |
How the Budget is Maintained on the Financing Source | NUMC | 1 | |
29 | ![]() |
Operation for Expenditure Certification | CHAR | 24 | |
30 | ![]() |
Payment is required for certification | CHAR | 1 | |
31 | ![]() |
Regional Code | CHAR | 10 | |
32 | ![]() |
Status for Expenditure Certification Run | CHAR | 1 | |
33 | ![]() |
Status if the object exists, does not exist or is deleted | CHAR | 1 | |
34 | ![]() |
Tax handling type | CHAR | 2 | |
35 | ![]() |
Tax handling type | CHAR | 2 | |
36 | ![]() |
Financing Source Type | CHAR | 4 | |
37 | ![]() |
Usage of the Financing Source in Respect of Others | CHAR | 1 | |
38 | ![]() |
Accountable Property Identifier | CHAR | 10 | |
39 | ![]() |
CCR Registration Indicator | CHAR | 1 | |
40 | ![]() |
CCR Registration Status | CHAR | 1 | |
41 | ![]() |
Amount to be totalled for reconciliation | CHAR | 1 | |
42 | ![]() |
Reconciliation: field use for grouping/sorting in a rule | CHAR | 1 | |
43 | ![]() |
Reconciliation Group ID | CHAR | 4 | |
44 | ![]() |
Treatment of unmatched reconciliation data | CHAR | 1 | |
45 | ![]() |
Opening balance treatment flag | CHAR | 1 | |
46 | ![]() |
Reconciliation: operator (plus or minus) | CHAR | 1 | |
47 | ![]() |
Reconciliation Tool Data Provider ID | CHAR | 4 | |
48 | ![]() |
Reconciliation: Rule Identifier | CHAR | 10 | |
49 | ![]() |
Reconciliation: data selection OPTION | CHAR | 2 | |
50 | ![]() |
Reconciliation tool: Include/Exclude sign | CHAR | 1 | |
51 | ![]() |
Reconciliation: side of equation for a factor | CHAR | 1 | |
52 | ![]() |
Identifier for a Reconciliation Data Slice | CHAR | 8 | |
53 | ![]() |
Option to use Sponsor or Grantee Fiscal Calendar for GM rcn | CHAR | 1 | |
54 | ![]() |
Budget amount field for reconciliation | CHAR | 1 | |
55 | ![]() |
Reconciliation: Subtotal Group ID | CHAR | 4 | |
56 | ![]() |
Reporting Parameter | CHAR | 20 | |
57 | ![]() |
Sensitive Property Group | CHAR | 10 | |
58 | ![]() |
Automatic Budget Postings Activation Indicator | CHAR | 1 | |
59 | ![]() |
Budget Adjustment | CHAR | 1 | |
60 | ![]() |
Agency Address | CHAR | 25 | |
61 | ![]() |
Agency Name | CHAR | 20 | |
62 | ![]() |
Agency telephone number | CHAR | 10 | |
63 | ![]() |
Agency Identification | CHAR | 6 | |
64 | ![]() |
Agency Location Code - U.S. Federal Government | CHAR | 8 | |
65 | ![]() |
Agency Location Code - U.S. Federal Government | CHAR | 8 | |
66 | ![]() |
Payment Application | CHAR | 1 | |
67 | ![]() |
Apportionment Detail | CHAR | 3 | |
68 | ![]() |
Invoice Reason Code | CHAR | 2 | |
69 | ![]() |
Budgetary Ledger status | CHAR | 5 | |
70 | ![]() |
BL status for adjustment doctype | CHAR | 4 | |
71 | ![]() |
Budgary Ledger Status | CHAR | 4 | |
72 | ![]() |
Budgetary Ledger area for US Federal extension | CHAR | 4 | |
73 | ![]() |
Document Status | CHAR | 1 | |
74 | ![]() |
US Federal: CCR vendor status | CHAR | 1 | |
75 | ![]() |
Reporting year for Cohort | CHAR | 2 | |
76 | ![]() |
Description of Non-Federal Customer | CHAR | 30 | |
77 | ![]() |
Defense Indicator | CHAR | 3 | |
78 | ![]() |
Edit table check | NUMC | 2 | |
79 | ![]() |
Edit table check | NUMC | 2 | |
80 | ![]() |
FACTS II Attribute | CHAR | 10 | |
81 | ![]() |
FactsII Relevant | CHAR | 1 | |
82 | ![]() |
File Identification | CHAR | 6 | |
83 | ![]() |
File Identification | CHAR | 4 | |
84 | ![]() |
Fiscal Period | NUMC | 2 | |
85 | ![]() |
Advanced Flag | CHAR | 1 | |
86 | ![]() |
Appropriation year or subsequent year | CHAR | 1 | |
87 | ![]() |
BEA Category | CHAR | 5 | |
88 | ![]() |
Edit begin/end | CHAR | 1 | |
89 | ![]() |
BEY | CHAR | 1 | |
90 | ![]() |
Borrowing Source | CHAR | 5 | |
91 | ![]() |
Determination Type | CHAR | 1 | |
92 | ![]() |
Edit 2 table group | CHAR | 2 | |
93 | ![]() |
Prior Year Adjustment | CHAR | 1 | |
94 | ![]() |
US Feeral Fiscal Satation Number | CHAR | 8 | |
95 | ![]() |
FMFG: Fund Type Post to Account Type | CHAR | 4 | |
96 | ![]() |
Fund status for maintenance views (with * ) | CHAR | 1 | |
97 | ![]() |
Edit table group | CHAR | 2 | |
98 | ![]() |
IPACed Account Assignment for Proposed IPACed document | CHAR | 8 | |
99 | ![]() |
Origination of Invoice Document | CHAR | 1 | |
100 | ![]() |
US Federal IPACed Transation ID | CHAR | 16 | |
101 | ![]() |
US Federal IPACed Transaction Type | CHAR | 1 | |
102 | ![]() |
Type of IPACed record | CHAR | 4 | |
103 | ![]() |
SF 133 Line ID | CHAR | 4 | |
104 | ![]() |
IPACed Match ID | CHAR | 4 | |
105 | ![]() |
Match ID to SAP element | CHAR | 5 | |
106 | ![]() |
Activity type for transaction | CHAR | 1 | |
107 | ![]() |
Treasury Offset Status | CHAR | 2 | |
108 | ![]() |
Treasury offset Status | CHAR | 40 | |
109 | ![]() |
Offset | CHAR | 1 | |
110 | ![]() |
US Fed. Government payment type | CHAR | 1 | |
111 | ![]() |
Payment Office - U.S. Federal Government | CHAR | 5 | |
112 | ![]() |
Payment Office - U.S. Federal Government | CHAR | 5 | |
113 | ![]() |
Payment file format | CHAR | 3 | |
114 | ![]() |
Program Reporting Category | CHAR | 3 | |
115 | ![]() |
Fixed Value Append for US Federal | 0 | ||
116 | ![]() |
Prior Year Adjustment | CHAR | 1 | |
117 | ![]() |
Improper Invoice Reason Code Text | CHAR | 50 | |
118 | ![]() |
Continous Resolution | CHAR | 1 | |
119 | ![]() |
Revenue or Collection (used for Acc. Deriv. Misc Receipts) | CHAR | 1 | |
120 | ![]() |
Earmarked funds document category | NUMC | 3 | |
121 | ![]() |
Include adding of additional reporting attributes | CHAR | 4 | |
122 | ![]() |
Payment Schedule Status - U.S. Federal Government | CHAR | 1 | |
123 | ![]() |
FMFG - FACTS2 Attribute Attribute Values | CHAR | 4 | |
124 | ![]() |
Block key for payment sampling process | CHAR | 1 | |
125 | ![]() |
Entry status | CHAR | 1 | |
126 | ![]() |
Subnumber for encoding of further characteristics | NUMC | 10 | |
127 | ![]() |
SPS Summary Payment Code First Position | CHAR | 1 | |
128 | ![]() |
SPS Summary Payment Code second position | CHAR | 1 | |
129 | ![]() |
Transfer Agency | CHAR | 2 | |
130 | ![]() |
Transfer Agency Text | CHAR | 30 | |
131 | ![]() |
Transfer Account | CHAR | 4 | |
132 | ![]() |
FM US federal government year info | CHAR | 1 | |
133 | ![]() |
Yes /No Indicator | CHAR | 1 | |
134 | ![]() |
Year of Budget Authority | CHAR | 4 | |
135 | ![]() |
Hierarchy ID | CHAR | 10 | |
136 | ![]() |
Hierarchical Role of an Account Assignment Element | CHAR | 1 | |
137 | ![]() |
Hierarchy Level | NUMC | 3 | |
138 | ![]() |
Master Data Type | CHAR | 1 | |
139 | ![]() |
Änderung von Belegbeträgen nur durch Wertanpassungsbelege | CHAR | 1 | |
140 | ![]() |
Key Figures - Commitment item category aggregation | CHAR | 1 | |
141 | ![]() |
Error Type in Key Figure Comparison | CHAR | 1 | |
142 | ![]() |
Clarification Reason | CHAR | 3 | |
143 | ![]() |
Type of small amount | CHAR | 2 | |
144 | ![]() |
Name for Favorites | CHAR | 64 | |
145 | ![]() |
Application for Budget Text | CHAR | 2 | |
146 | ![]() |
Function menu key | CHAR | 3 | |
147 | ![]() |
Layout variant for FM | CHAR | 6 | |
148 | ![]() |
Position for layout management | CHAR | 1 | |
149 | ![]() |
Length | INT4 | 10 | |
150 | ![]() |
Budget option for multi annual budgeting | CHAR | 1 | |
151 | ![]() |
Time Horizon for Percentages in Multi-Annual Budgeting | NUMC | 2 | |
152 | ![]() |
Message variables 1,2,3 or 4 | CHAR | 20 | |
153 | ![]() |
Execution Mode in Mass Transaction w/o AVC Checks | CHAR | 1 | |
154 | ![]() |
Numme eine Formulars | NUMC | 2 | |
155 | ![]() |
Object Type | CHAR | 2 | |
156 | ![]() |
Attributes of Output Line | CHAR | 1 | |
157 | ![]() |
Processing Type | CHAR | 1 | |
158 | ![]() |
Organizational Definition of a Partly Exempt Org. | CHAR | 1 | |
159 | ![]() |
Status icon | CHAR | 60 | |
160 | ![]() |
Input Tax Deduction Rate | DEC | 6 | 3 |
161 | ![]() |
Additive Mode for New Planning Tool | CHAR | 3 | |
162 | ![]() |
Document Status (New Planning Tool) | CHAR | 1 | |
163 | ![]() |
FMPEP: flag for editable field | CHAR | 1 | |
164 | ![]() |
Layout Variant | CHAR | 6 | |
165 | ![]() |
Domain for Internal Process in transaction FMPEP | CHAR | 4 | |
166 | ![]() |
FMPEP: Active Tabstrip | CHAR | 1 | |
167 | ![]() |
Due Date for Dunning Charges | NUMC | 1 | |
168 | ![]() |
Title | CHAR | 20 | |
169 | ![]() |
Authorization Status (Refused, Confirmed) | CHAR | 1 | |
170 | ![]() |
Role of Budget Address in a RIB rule | CHAR | 1 | |
171 | ![]() |
FM Filter Profile for Posting Data (RIB) | CHAR | 4 | |
172 | ![]() |
Reason for decision in funds reservations | CHAR | 2 | |
173 | ![]() |
Specifies the Dimension to be Assigned to an Account | CHAR | 2 | |
174 | ![]() |
Specifies the Dimension to be Assigned to an Account | CHAR | 2 | |
175 | ![]() |
Reference document type: reservation or funds precommitment | CHAR | 1 | |
176 | ![]() |
Copy Type for Account Assignment Transfer | CHAR | 1 | |
177 | ![]() |
Funds reservation document categories for matchcode in FI | NUMC | 3 | |
178 | ![]() |
Activities for funds reservations | CHAR | 2 | |
179 | ![]() |
Document type for manual commitment | CHAR | 2 | |
180 | ![]() |
Earmarked funds document category | NUMC | 3 | |
181 | ![]() |
Earmarked funds document category | NUMC | 3 | |
182 | ![]() |
Field names for earmarked funds customizing | CHAR | 30 | |
183 | ![]() |
Indicator | CHAR | 1 | |
184 | ![]() |
Funds Management Statistical Indicator | CHAR | 1 | |
185 | ![]() |
Table names for earmarked fund customizing | CHAR | 30 | |
186 | ![]() |
Permitted table names for field status in earmarked funds | CHAR | 30 | |
187 | ![]() |
Permitted tables for earmarked fund reference fields | CHAR | 30 | |
188 | ![]() |
Earmarked funds: domain for document locks | CHAR | 2 | |
189 | ![]() |
Requested action | CHAR | 1 | |
190 | ![]() |
Schedule line status | CHAR | 1 | |
191 | ![]() |
Schedule item type: regular or final | CHAR | 1 | |
192 | ![]() |
Schedule status | CHAR | 1 | |
193 | ![]() |
Time basis for a schedule | CHAR | 1 | |
194 | ![]() |
Feature for Reporting Structure | CHAR | 30 | |
195 | ![]() |
Type of Field in Reporting Structure | CHAR | 4 | |
196 | ![]() |
SAP / Customer | CHAR | 1 | |
197 | ![]() |
FMRPF Reporting Structure | CHAR | 30 | |
198 | ![]() |
Output Format of Reporting Structure | CHAR | 5 | |
199 | ![]() |
Status | NUMC | 1 | |
200 | ![]() |
Type of Reporting Structure | CHAR | 10 | |
201 | ![]() |
'Generic' SELECT-OPTION for Dynamic Selections | CHAR | 255 | |
202 | ![]() |
Type of SQL interface | CHAR | 6 | |
203 | ![]() |
Traffic lights | CHAR | 4 | |
204 | ![]() |
Value field PL9 with +/- sign | CURR | 17 | 2 |
205 | ![]() |
Earmarked Funds: Sub Type | CHAR | 1 | |
206 | ![]() |
Value Adjustment Documents: Activities | CHAR | 2 | |
207 | ![]() |
Value Adjustments: Type (Increase, Decrease) | CHAR | 1 | |
208 | ![]() |
Valid Transactions for Reducing Earmarked Funds | CHAR | 4 | |
209 | ![]() |
Earmarked Funds: Field Category (Header Field, Item Field) | CHAR | 1 | |
210 | ![]() |
Field Entry Type in FMRESFIELDS | CHAR | 1 | |
211 | ![]() |
Reduction from MM Goods Issue | 0 | ||
212 | ![]() |
Domain for Scenario | CHAR | 3 | |
213 | ![]() |
material reservation integration | 0 | ||
214 | ![]() |
Document Entry Status (Posted, Parked) | CHAR | 1 | |
215 | ![]() |
Tolerance Keys | CHAR | 4 | |
216 | ![]() |
Rules for Account Assignment Transfer from Earmarked Funds | CHAR | 10 | |
217 | ![]() |
Action for Rule-Based Account Distributions | CHAR | 8 | |
218 | ![]() |
Activity for Authorization: Rule-Based Account Distributions | CHAR | 1 | |
219 | ![]() |
Action Profile ID for Rule-Based Account Distributions | CHAR | 12 | |
220 | ![]() |
Authorization group for Rule-Based Account Distributions | CHAR | 4 | |
221 | ![]() |
Controls whether rule results are binding or may be changed | CHAR | 1 | |
222 | ![]() |
Target Component for CATS | CHAR | 2 | |
223 | ![]() |
Distribution method for Rule-Based Account Distributions | CHAR | 4 | |
224 | ![]() |
Processing event for Rule-Based Account Distributions | CHAR | 12 | |
225 | ![]() |
Field Profile ID for Rule-Based Account Distributions | CHAR | 12 | |
226 | ![]() |
Rule Group ID for Rule-Based Account Distributions | CHAR | 4 | |
227 | ![]() |
Percentage for Rule-Based Account Distributions | DEC | 8 | 5 |
228 | ![]() |
Remainder handling for partial allocation by distribution | CHAR | 1 | |
229 | ![]() |
Rule-Based Account Distributions: overall result indicator | CHAR | 1 | |
230 | ![]() |
Distribution Rule ID for Rule-Based Account Distributions | CHAR | 12 | |
231 | ![]() |
Rule Type for Rule-Based Account Distributions | CHAR | 4 | |
232 | ![]() |
Authorization group for PSM account assignment splitting | CHAR | 4 | |
233 | ![]() |
Unique ID for Distribution in Rule-Based Account Distribut'n | NUMC | 10 | |
234 | ![]() |
Activation status for Rule-Based Account Distribution Rule | CHAR | 1 | |
235 | ![]() |
Allowed Values for Text Variable for Mutual Cover Memo | CHAR | 12 | |
236 | ![]() |
Allowed Values for Text Variable for One-way Cover Memo | CHAR | 12 | |
237 | ![]() |
Values for Global Text Variables | CHAR | 12 | |
238 | ![]() |
Allowed Values for Text Variable in | CHAR | 12 | |
239 | ![]() |
Form variant type | CHAR | 1 | |
240 | ![]() |
Funds Management Character of Line Item | CHAR | 2 | |
241 | ![]() |
Format name for incoming file for brazil | CHAR | 10 | |
242 | ![]() |
ASR-ESR -XML format | CHAR | 3 | |
243 | ![]() |
Format name for incoming file for Japan | CHAR | 10 | |
244 | ![]() |
Prenote return: Incoming file | CHAR | 10 | |
245 | ![]() |
Submittal Number | CHAR | 1 | |
246 | ![]() |
Treasury Subclass | CHAR | 2 | |
247 | ![]() |
Treasury Symbol Suffix | CHAR | 3 | |
248 | ![]() |
Agency Location Code Business Activity Type | CHAR | 1 | |
249 | ![]() |
Governmentwide Accounting Reporter Category Action | CHAR | 1 | |
250 | ![]() |
Governmentwide Accounting Reporter Category | CHAR | 1 | |
251 | ![]() |
Governmentwide Accounting Modernization Target System | CHAR | 1 | |
252 | ![]() |
Governmentwide Accounting Transaction Type | CHAR | 1 | |
253 | ![]() |
FM US Federal Government SGL Upward/Downward Adjustment | CHAR | 4 | |
254 | ![]() |
Budget Adjustment | CHAR | 2 | |
255 | ![]() |
Transaction Code for US SGL | CHAR | 10 | |
256 | ![]() |
FM US SGL Transaction Code Text | CHAR | 90 | |
257 | ![]() |
Delivered indicator for US SGL budgetary ledger | CHAR | 1 | |
258 | ![]() |
FM US Federal Government SGL Delivery Indicator | CHAR | 6 | |
259 | ![]() |
US SGL PAID (FBT account) flag | CHAR | 1 | |
260 | ![]() |
FM US Federal Government SGL Paid Indicator | CHAR | 6 | |
261 | ![]() |
Company ID of trading partner flag for BL enterprise release | CHAR | 1 | |
262 | ![]() |
Form Variant | CHAR | 4 | |
263 | ![]() |
Verdichtungsschlüsselart für den Tagesabschluß | CHAR | 2 | |
264 | ![]() |
Type of form variant | CHAR | 1 | |
265 | ![]() |
Kennzeichen für Verdichtungsschlüsselart | CHAR | 1 | |
266 | ![]() |
Classification of Line | CHAR | 4 | |
267 | ![]() |
Classification of Line | CHAR | 4 | |
268 | ![]() |
Activate types for FM role definition | CHAR | 2 | |
269 | ![]() |
Document types for FI/FM role definition | NUMC | 3 | |
270 | ![]() |
Document class for WF role definition | CHAR | 5 | |
271 | ![]() |
Level for workflow role definition | NUMC | 3 | |
272 | ![]() |
Application area | CHAR | 4 | |
273 | ![]() |
Section | CHAR | 12 | |
274 | ![]() |
Classification of SGL Accounts | CHAR | 2 | |
275 | ![]() |
Details for Commitments and Actual in Funds Management | NUMC | 3 | |
276 | ![]() |
Reassignment catgeory | CHAR | 1 | |
277 | ![]() |
Profile flag | CHAR | 1 | |
278 | ![]() |
Anzahl Einwohner | INT4 | 10 | |
279 | ![]() |
Activity for authorization check | CHAR | 2 | |
280 | ![]() |
FM: Subdivision of Different Areas (Authorizations) | CHAR | 10 | |
281 | ![]() |
FM: Automatic Commitment Carryforward | CHAR | 1 | |
282 | ![]() |
Ranking of cover types in availability control | NUMC | 1 | |
283 | ![]() |
Anticipated Budget Indicator | CHAR | 1 | |
284 | ![]() |
Document Level | CHAR | 1 | |
285 | ![]() |
IS-PS: Document status | CHAR | 1 | |
286 | ![]() |
Debit type (revenue, expenditure, stock) | NUMC | 1 | |
287 | ![]() |
Classification of Accounts going into the BL | CHAR | 2 | |
288 | ![]() |
FI Document Indicator for Budgetary Ledger | CHAR | 1 | |
289 | ![]() |
Indicator, whether BL is active | CHAR | 1 | |
290 | ![]() |
Filter for the BL BADIs | CHAR | 2 | |
291 | ![]() |
Indicator for BL core BADI method populate_lines | CHAR | 1 | |
292 | ![]() |
Splitting Indicator for the Budgetary Ledger | CHAR | 1 | |
293 | ![]() |
Budget Preparation: Document Number for Retraction Run | NUMC | 10 | |
294 | ![]() |
Tab Strip Title | CHAR | 21 | |
295 | ![]() |
Tab Strip Title | CHAR | 9 | |
296 | ![]() |
Amount type | CHAR | 4 | |
297 | ![]() |
Budget type | CHAR | 1 | |
298 | ![]() |
Budget Category in Funds Management | NUMC | 1 | |
299 | ![]() |
Detailing of Budget in Funds Management | NUMC | 3 | |
300 | ![]() |
Classification of BL posting type (Actual/Budget) | CHAR | 2 | |
301 | ![]() |
FM: Budget Period | CHAR | 10 | |
302 | ![]() |
FM: Budget Scope for Fund Type | CHAR | 1 | |
303 | ![]() |
Federal bureau | CHAR | 2 | |
304 | ![]() |
Business line | CHAR | 2 | |
305 | ![]() |
Payment Transaction in Cash Desk Subledger | CHAR | 10 | |
306 | ![]() |
Approval Procedure for Cmmt Carryforward | CHAR | 1 | |
307 | ![]() |
Commitment Carryforward FM: Control of Availability Control | CHAR | 1 | |
308 | ![]() |
Default Setting Commitment Carryforward | CHAR | 1 | |
309 | ![]() |
Document Type for Down Payment Carryforward | CHAR | 2 | |
310 | ![]() |
Type of Value Adjustment for Document Chains | INT1 | 3 | |
311 | ![]() |
Transaction Option for Spanish Carryforward | CHAR | 1 | |
312 | ![]() |
Fiscal Year Change IS-PS: Carryback Status | CHAR | 1 | |
313 | ![]() |
FM Commitment Carryforward: Commitment Budget Carryforward | CHAR | 1 | |
314 | ![]() |
FYC status: No. of carryovers from previous year | NUMC | 2 | |
315 | ![]() |
Carryforward level | CHAR | 1 | |
316 | ![]() |
Option for Updating Commitment Carryforward Flag | CHAR | 1 | |
317 | ![]() |
FM carryforward rule (FYC) | CHAR | 10 | |
318 | ![]() |
Fiscal year change status | NUMC | 2 | |
319 | ![]() |
FM carryforward type (FYC) | NUMC | 2 | |
320 | ![]() |
Character for payment decision | CHAR | 1 | |
321 | ![]() |
Check FM Account Assignments | CHAR | 1 | |
322 | ![]() |
Check Mode in FM for CO planning | CHAR | 1 | |
323 | ![]() |
FM BL posting flag for GL account line-items collection | CHAR | 1 | |
324 | ![]() |
Type of Control Data | CHAR | 2 | |
325 | ![]() |
FIFM: 1 alphanumeric character | CHAR | 1 | |
326 | ![]() |
FIFM: 1 numeric character | NUMC | 1 | |
327 | ![]() |
Reporting year for Cohort | CHAR | 4 | |
328 | ![]() |
Use type in collective budget administration | CHAR | 1 | |
329 | ![]() |
Collective budget adminstration category | CHAR | 1 | |
330 | ![]() |
Number of Columns in List Headers | NUMC | 1 | |
331 | ![]() |
Combined Document Predecessors | CHAR | 2 | |
332 | ![]() |
Status of copy | NUMC | 1 | |
333 | ![]() |
CO rule which has lead to reassignment | CHAR | 1 | |
334 | ![]() |
Sequence of cover types in availability control | NUMC | 1 | |
335 | ![]() |
Type of Cover Eligibility | CHAR | 2 | |
336 | ![]() |
FM-CO assignment field status | CHAR | 1 | |
337 | ![]() |
Number of a Generic Rule for Cover Pools | NUMC | 4 | |
338 | ![]() |
Date type | CHAR | 1 | |
339 | ![]() |
Date | DATS | 8 | |
340 | ![]() |
FM ALV Grid Lists: SAP Color Attribute for Dynamic Doc | NUMC | 2 | |
341 | ![]() |
FM ALV Grid Lists: SAP Color Attributes for Dynamic Docs | NUMC | 2 | |
342 | ![]() |
Cover pool | CHAR | 16 | |
343 | ![]() |
Federal department | CHAR | 2 | |
344 | ![]() |
Treasury Account symbol - Department regular | CHAR | 2 | |
345 | ![]() |
Treasury Account Symbol - Department Transfer | CHAR | 2 | |
346 | ![]() |
FM Closing Operations: Counter for Derivation Rules | NUMC | 2 | |
347 | ![]() |
Type of Derivation for Budget Preparation | CHAR | 2 | |
348 | ![]() |
Distribution key | CHAR | 4 | |
349 | ![]() |
Document Type | CHAR | 2 | |
350 | ![]() |
Ereignis (Dyn. Perform) | CHAR | 2 | |
351 | ![]() |
FM Down payment with reference to purchase order for BL | CHAR | 1 | |
352 | ![]() |
Pre-Edit Status | CHAR | 1 | |
353 | ![]() |
Special Character for the Format of the Commitment Item | CHAR | 1 | |
354 | ![]() |
Individual plan number | CHAR | 12 | |
355 | ![]() |
Line item number | NUMC | 21 | |
356 | ![]() |
FI-FM line item number | CHAR | 30 | |
357 | ![]() |
Errors for Table FMRC07 | CHAR | 1 | |
358 | ![]() |
Error flag in FM data recording | CHAR | 3 | |
359 | ![]() |
Field for displaying errors in EU reports | CHAR | 100 | |
360 | ![]() |
Including/Excluding Flag | CHAR | 1 | |
361 | ![]() |
FIFM: Funds center identification | CHAR | 10 | |
362 | ![]() |
Funds Center | CHAR | 5 | |
363 | ![]() |
Field Names for Field Selection Control | CHAR | 30 | |
364 | ![]() |
Name of Field Selection String for Master Data | CHAR | 11 | |
365 | ![]() |
Indicator for the Field Status | CHAR | 1 | |
366 | ![]() |
FIFM: Application of funds from secondary sources | CHAR | 16 | |
367 | ![]() |
Commitment item | CHAR | 24 | |
368 | ![]() |
Functional Classification | CHAR | 6 | |
369 | ![]() |
Functional Classification | CHAR | 5 | |
370 | ![]() |
Territorial Classification | CHAR | 5 | |
371 | ![]() |
Commitment Item Group | CHAR | 20 | |
372 | ![]() |
Financial item without value table | CHAR | 14 | |
373 | ![]() |
Treasury Account symbol - Fiscal year | CHAR | 4 | |
374 | ![]() |
Financial transaction | NUMC | 2 | |
375 | ![]() |
Apportionment Category | CHAR | 1 | |
376 | ![]() |
Authority Type | CHAR | 1 | |
377 | ![]() |
Availability Time | CHAR | 1 | |
378 | ![]() |
BEA Category | CHAR | 1 | |
379 | ![]() |
Borrowing Source | CHAR | 1 | |
380 | ![]() |
Covered/Not Covered | CHAR | 1 | |
381 | ![]() |
Custodial Indicator | CHAR | 1 | |
382 | ![]() |
Definite/Indef Indicator | CHAR | 1 | |
383 | ![]() |
Entity Indicator | CHAR | 1 | |
384 | ![]() |
Exchange/Nonexchange | CHAR | 1 | |
385 | ![]() |
Federal Indicator | CHAR | 1 | |
386 | ![]() |
Indicates that the current posting is an inventory posting | CHAR | 1 | |
387 | ![]() |
Indicates that the current posting is an inventory posting | CHAR | 1 | |
388 | ![]() |
Transaction Partner | CHAR | 1 | |
389 | ![]() |
Reimbursable | CHAR | 1 | |
390 | ![]() |
Fund | CHAR | 5 | |
391 | ![]() |
Commitment Item Type | CHAR | 3 | |
392 | ![]() |
Release Group Profile | CHAR | 6 | |
393 | ![]() |
Name of Group Profile Release | CHAR | 20 | |
394 | ![]() |
Release Group | CHAR | 4 | |
395 | ![]() |
Name of Release Group (M) | CHAR | 20 | |
396 | ![]() |
Name of Release Group (L) | CHAR | 30 | |
397 | ![]() |
Release Group Description (K) | CHAR | 5 | |
398 | ![]() |
Release Group | CHAR | 4 | |
399 | ![]() |
Deactivate Functional Area | CHAR | 1 | |
400 | ![]() |
Sponsor/fund | CHAR | 20 | |
401 | ![]() |
FIFM: Quantity of selected fund (closing operations) | CHAR | 10 | |
402 | ![]() |
Fund status | CHAR | 1 | |
403 | ![]() |
FM Fund Type | CHAR | 6 | |
404 | ![]() |
FM Fund Type Description | CHAR | 35 | |
405 | ![]() |
Fund account symbol | CHAR | 4 | |
406 | ![]() |
Deactivate Fund | CHAR | 1 | |
407 | ![]() |
FM Fund Status (Unexpired, Expired, Cancelled) | CHAR | 1 | |
408 | ![]() |
FM Closing Operations: Area for System Settings | NUMC | 1 | |
409 | ![]() |
Number of Parallel Processes in Closing Operations | NUMC | 2 | |
410 | ![]() |
FM Closing Operations | CHAR | 4 | |
411 | ![]() |
FIFM: Sponsor/Fund | CHAR | 10 | |
412 | ![]() |
Fiscal year | NUMC | 4 | |
413 | ![]() |
Indicators for Items being executed | CHAR | 1 | |
414 | ![]() |
Deactivate Grant | CHAR | 1 | |
415 | ![]() |
Groups | CHAR | 10 | |
416 | ![]() |
Gruppierung ( sachliche Gliederung ) | CHAR | 5 | |
417 | ![]() |
Group number for transport procedure | NUMC | 8 | |
418 | ![]() |
Group | CHAR | 12 | |
419 | ![]() |
Main group | CHAR | 12 | |
420 | ![]() |
FIFM: Level within a hierarchy | NUMC | 4 | |
421 | ![]() |
Hierarchy Variant of Funds Center | CHAR | 4 | |
422 | ![]() |
FIFM: Version for a Hierarchy | CHAR | 10 | |
423 | ![]() |
FIFM: version for a hierarchy | CHAR | 10 | |
424 | ![]() |
Commitment Item Type | CHAR | 1 | |
425 | ![]() |
Budget memo type | CHAR | 2 | |
426 | ![]() |
Budget memo identifier | CHAR | 4 | |
427 | ![]() |
Budget memo text number | CHAR | 10 | |
428 | ![]() |
Internal numerical coding | CHAR | 10 | |
429 | ![]() |
Numbering for the Interval Category | INT1 | 3 | |
430 | ![]() |
Internal key of internal table | NUMC | 10 | |
431 | ![]() |
Proposal Baseline Date | CHAR | 1 | |
432 | ![]() |
IS-PS: Cash desk closing in cash desk subsidiary ledger | CHAR | 1 | |
433 | ![]() |
Ind. Acct. Assgnt./Summ. | NUMC | 1 | |
434 | ![]() |
Commitment Item Category | NUMC | 1 | |
435 | ![]() |
FM BL Account Assignment For BL Splitting (Obigation) | CHAR | 50 | |
436 | ![]() |
FM BL Account Assignment For BL Splitting (Obligation Type) | CHAR | 2 | |
437 | ![]() |
Criterion category group | CHAR | 4 | |
438 | ![]() |
Commitment Item Criterion | CHAR | 10 | |
439 | ![]() |
Criterion Category of the Commitment Item | CHAR | 5 | |
440 | ![]() |
Criterion Category Indicator | CHAR | 1 | |
441 | ![]() |
"Balance update" indicator | CHAR | 1 | |
442 | ![]() |
Line item indicator | CHAR | 1 | |
443 | ![]() |
Field length | INT1 | 3 | |
444 | ![]() |
Ledger area | CHAR | 1 | |
445 | ![]() |
Ledger activity | CHAR | 2 | |
446 | ![]() |
Type of Legislation | CHAR | 1 | |
447 | ![]() |
Line Category for Mixed Display of FI/FM Documents | CHAR | 3 | |
448 | ![]() |
Item within a list | NUMC | 4 | |
449 | ![]() |
Doc. Line Items Grp | NUMC | 3 | |
450 | ![]() |
Treasury Account Symbol - Main Account | CHAR | 4 | |
451 | ![]() |
Number of Cash Effectivity Years | NUMC | 2 | |
452 | ![]() |
Number of Financial Budget Years | NUMC | 2 | |
453 | ![]() |
Set ID | CHAR | 15 | |
454 | ![]() |
FM: Funded Program | CHAR | 24 | |
455 | ![]() |
Fund message severity | CHAR | 1 | |
456 | ![]() |
Indicator NDA Budget | CHAR | 1 | |
457 | ![]() |
Currency Field of Length 18 | CURR | 18 | 2 |
458 | ![]() |
Notification Date | DATS | 8 | |
459 | ![]() |
FM ALV Grid Lists: Columns in List Header | NUMC | 1 | |
460 | ![]() |
Test | INT4 | 10 | |
461 | ![]() |
Object type | CHAR | 2 | |
462 | ![]() |
OLC: Value for Operative Level Costing | 0 | ||
463 | ![]() |
Single Dimension | CHAR | 24 | |
464 | ![]() |
Dimension Type | CHAR | 2 | |
465 | ![]() |
Status for FM objects | CHAR | 1 | |
466 | ![]() |
Define Sequence of Drilldown | CHAR | 1 | |
467 | ![]() |
Payment status in FM | CHAR | 1 | |
468 | ![]() |
Update Credit Memos | CHAR | 1 | |
469 | ![]() |
Number of Parallel Processes for Payment Selection | NUMC | 2 | |
470 | ![]() |
Status of availability check | CHAR | 1 | |
471 | ![]() |
Item (Internal Commitment Item Number) | CHAR | 8 | |
472 | ![]() |
Commitment Item Category | NUMC | 1 | |
473 | ![]() |
Commitment item category | NUMC | 1 | |
474 | ![]() |
Chart of Commitment Items | CHAR | 4 | |
475 | ![]() |
FM: Percentage rate | NUMC | 3 | |
476 | ![]() |
Amount field for Cash Journal with +/- sign | CURR | 15 | 2 |
477 | ![]() |
Priority of entries | CHAR | 4 | |
478 | ![]() |
FM Mass Reports: Processing Type | CHAR | 1 | |
479 | ![]() |
Actual control profiles | CHAR | 6 | |
480 | ![]() |
Number of Interest Items | CHAR | 1 | |
481 | ![]() |
Interest base | CHAR | 1 | |
482 | ![]() |
Interest Basis | CHAR | 1 | |
483 | ![]() |
Filter for Requests BADIs | CHAR | 2 | |
484 | ![]() |
Public Law cited | CHAR | 20 | |
485 | ![]() |
Public law (short version) | CHAR | 7 | |
486 | ![]() |
Procedure for Generating Due Dates | CHAR | 1 | |
487 | ![]() |
Revenue/expenditure control | CHAR | 1 | |
488 | ![]() |
Reference document category | NUMC | 3 | |
489 | ![]() |
Indicator: Document Item Completed | CHAR | 1 | |
490 | ![]() |
Indicator: Document Item Deleted | CHAR | 1 | |
491 | ![]() |
Revenues or expenditures cover pool | CHAR | 1 | |
492 | ![]() |
Calculation basis for additional revenues | CHAR | 1 | |
493 | ![]() |
Revenue Objects for Budget Increase | CHAR | 1 | |
494 | ![]() |
BW Delta Procedure: Update Mode | CHAR | 1 | |
495 | ![]() |
Main program | CHAR | 40 | |
496 | ![]() |
RT7 Indicator | CHAR | 3 | |
497 | ![]() |
Version | CHAR | 3 | |
498 | ![]() |
Separator | CHAR | 1 | |
499 | ![]() |
Type of Separators | CHAR | 1 | |
500 | ![]() |
Ranking Order in Generic Search | NUMC | 1 |