SAP ABAP Domain - Index F
Domain - F
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
1 | F040REFE | Reference document type | CHAR | 1 | |
2 | F107_ACTION_A2MT | Assignment of Action to Trans. Type for Automatic Postings | CHAR | 2 | |
3 | F107_ACTION_MT2A | Assignment of Transaction Type to Action for Manual Postings | CHAR | 2 | |
4 | F107_TIMEUNIT | Duration unit | CHAR | 1 | |
5 | F130BSTV | Balance confirmation procedure | CHAR | 1 | |
6 | F130CPDS | One-time accounts | CHAR | 1 | |
7 | F130DECV15 | Decimal field - length 16 with +/- sign | DEC | 15 | |
8 | F130KBEW | Accounts without postings | CHAR | 1 | |
9 | F130PSOR | Open Item Sorting | CHAR | 1 | |
10 | F130SSOK | Balance confirmation sorting | CHAR | 1 | |
11 | F130SSOR | Balance confirmation sorting | CHAR | 1 | |
12 | F130UTYP | Customer or vendor type | CHAR | 1 | |
13 | F140DATA | Key date type | CHAR | 1 | |
14 | F1_FOR_CHBOX | F1 help for wave checkbox (Transactions VL35/VL36) | CHAR | 1 | |
15 | F4APPENDEDVALUES | F4 help Fixed values | CHAR | 1 | |
16 | F4CHAR132 | Text length 132 | CHAR | 132 | |
17 | F4CHAR255 | Text Length 255 Characters for F4 Help Functions | CHAR | 255 | |
18 | F4DOMAININTERVAL | F4 Domain Interval Test | CHAR | 2 | |
19 | F4FIXEDAPPENDVALUES | F4 help appended Fixed Values | 0 | ||
20 | F4TXT | Note in F4 | CHAR | 20 | |
21 | F4_VISUAL | Type of Valid Display for Possible Entries Help | CHAR | 1 | |
22 | FA030 | Field selection of the length 030 | CHAR | 30 | |
23 | FA040 | Field selection (length 40) | CHAR | 40 | |
24 | FA050 | Field selection (length 50) | CHAR | 50 | |
25 | FA128 | Field selection (length 128) | CHAR | 128 | |
26 | FAAKK | Financial Document Processing: Field Selection | CHAR | 1 | |
27 | FAA_CURR_INDEX | Index of Local Currency | INT1 | 3 | |
28 | FAA_DC_SWITCH | Switch: Use Old or New Depreciation Calculation | CHAR | 3 | |
29 | FAA_EE_AMOUNT_TYPE | Value Type | CHAR | 1 | |
30 | FAA_EE_METHOD | Rounding Method | CHAR | 1 | |
31 | FAA_EE_VALUE | Which amount is being rounded? | CHAR | 1 | |
32 | FAA_PARALLEL_VALUATION | Parallel Valuation Active | NUMC | 1 | |
33 | FAA_PC_COMP | Application Component | CHAR | 4 | |
34 | FAA_PC_PROCMODE | Processing Mode of Process | NUMC | 1 | |
35 | FABKL | Factory calendar identity key | CHAR | 2 | |
36 | FABKZ | Indicator: Relevance to JIT delivery schedules | CHAR | 1 | |
37 | FAB_PROZNT | IS-M: Receivables charge-off % rate (DEC4_3 with fixd value) | DEC | 6 | 3 |
38 | FACHB | Domain for FACHB | CHAR | 20 | |
39 | FACHR | Branch of study | NUMC | 5 | |
40 | FACINGS | Number of arranged Facings | NUMC | 5 | |
41 | FACINGS_UI | Number of arranged Facings | NUMC | 5 | |
42 | FACTION | Filter action | CHAR | 1 | |
43 | FAEDTO_KK | Due Date of Standing Requests | DATS | 8 | |
44 | FAEIN_CA | Interest document due date | CHAR | 1 | |
45 | FAEIN_KK | Interest document due date | CHAR | 1 | |
46 | FAETP_KK | Exception rule for due date | CHAR | 1 | |
47 | FAGLCHAR10 | CHAR10 | CHAR | 10 | |
48 | FAGLCHAR16 | CHAR16 | CHAR | 16 | |
49 | FAGLCHAR30 | CHAR30 | CHAR | 30 | |
50 | FAGLCURR | Retraction NewGL: Amount | DEC | 23 | 4 |
51 | FAGLQUAN | Retraction NewGL: Quantity | QUAN | 23 | 3 |
52 | FAGLSKF_ACTIVITY | Transaction | CHAR | 4 | |
53 | FAGLSKF_IDENT | ID String of Application | CHAR | 10 | |
54 | FAGLSKF_LAYOUT | Layouts for Entering Statistical Key Figures | CHAR | 2 | |
55 | FAGLSKF_MODE | Mode for Posting Stat. Key Figures in FI (Entered in FI) | CHAR | 1 | |
56 | FAGLSKF_STATUS | Input Status for Entry Transaction for Statistical Key Figs | CHAR | 1 | |
57 | FAGL_ACCASGMT | Simulation of Document Splitting: Origin of Assignments | CHAR | 1 | |
58 | FAGL_ALE_STATUS | Status of Summary Document Transfer | CHAR | 1 | |
59 | FAGL_ALE_TRANSFER_TYPE | Transfer Type of ALE Scenario for New GL | CHAR | 1 | |
60 | FAGL_BALANCE_METH | Document Splitting: Method for Creating Zero Balance | CHAR | 1 | |
61 | FAGL_BOOL | Boolean Value ('X' = True, ' ' = False) | CHAR | 1 | |
62 | FAGL_BUKRS_RLDNR | Concatenation of Company Code and Ledger | CHAR | 6 | |
63 | FAGL_CALLING_MODE | Calling Mode of the Document Split | CHAR | 1 | |
64 | FAGL_CLOCO_CHAR36 | Char36 for GUIDs | CHAR | 36 | |
65 | FAGL_CLOCO_CMT_TYPE | Comment Type | CHAR | 2 | |
66 | FAGL_CLOCO_COMNT_DESCR | Comment Description | CHAR | 80 | |
67 | FAGL_CLOCO_LOG_ID | Log ID | CHAR | 100 | |
68 | FAGL_CLOCO_LOG_NAME | Log Name | CHAR | 68 | |
69 | FAGL_COFI_POSTING_MODE | Posting Mode: Online or Subsequent Posting | CHAR | 1 | |
70 | FAGL_COFI_REASON_CODE | Reason for (Non-)Transferral of CO Doc. into Ext. Accounting | CHAR | 2 | |
71 | FAGL_COFI_VAR | Variant for Online Update CO->FI | CHAR | 4 | |
72 | FAGL_COGM_MODE | General Ledger Update for Parallel CO Valuations | CHAR | 1 | |
73 | FAGL_COUNT | Domain for Data Element FAGL_COUNT | NUMC | 3 | |
74 | FAGL_DATAC_APPL | Application Using Framework for Parallel Processing (FPP) | CHAR | 6 | |
75 | FAGL_DATAC_CLUSTD | Cluster Data | LRAW | 1000 | |
76 | FAGL_DATAC_COUNT | Number | NUMC | 6 | |
77 | FAGL_DATAC_HASH | Hash code | CHAR | 30 | |
78 | FAGL_DATAC_INSTANCE | Name of Instance | CHAR | 50 | |
79 | FAGL_DATAC_INT_NUM | Interval Number | NUMC | 8 | |
80 | FAGL_DATAC_NUMBER | Sequence Number | NUMC | 4 | |
81 | FAGL_DATAC_OBJ | Object of Framework for Parallel Processing (FPP) | CHAR | 30 | |
82 | FAGL_DATAC_TYPECAT | Data Type/Category (see ABAP_TYPECATEGORY of RTTS) | CHAR | 1 | |
83 | FAGL_DOCTY | Document Type for Plan Documents in General Ledger | CHAR | 2 | |
84 | FAGL_DOC_STATE_UI | Document State | CHAR | 1 | |
85 | FAGL_DRPROV_BWM | Provisions for Doubtful Receivables | 0 | ||
86 | FAGL_DUMMY | Dummy | NUMC | 1 | |
87 | FAGL_EHP4 | Closing Operations | 0 | ||
88 | FAGL_EMU_GRP_CNT | Internal Counter | NUMC | 9 | |
89 | FAGL_EMU_KEY | Internal Key for EMU | NUMC | 8 | |
90 | FAGL_FCC_CHAR36 | Char36 for GUIDs | CHAR | 36 | |
91 | FAGL_FCC_CMT_TYPE | Comment Type | CHAR | 2 | |
92 | FAGL_FCC_COMNT_DESCR | Comment Description | CHAR | 80 | |
93 | FAGL_FCC_LOG_ID | Log ID | CHAR | 100 | |
94 | FAGL_FCC_LOG_NAME | Log Name | CHAR | 68 | |
95 | FAGL_FCV_PLTYPE | Indicator: P&L Target Account of Valuation Difference | CHAR | 1 | |
96 | FAGL_FCV_STATUS | Status of Foreign Currency Valuation | CHAR | 1 | |
97 | FAGL_FC_RATE_TYPE | Foreign Crcy Valuation: Indicator for Exchange Rate Origin | CHAR | 1 | |
98 | FAGL_FIELD | Technical Field Name of a Field in a Totals Table | CHAR | 20 | |
99 | FAGL_FOLLOW_ON | Follow-on document indicator | CHAR | 1 | |
100 | FAGL_FSV_NODETYPE | Category of an Item in a Financial Statement Version | CHAR | 1 | |
101 | FAGL_FSV_SSTRING | Character String up to 255 Characters | SSTR | 255 | |
102 | FAGL_FSV_STRING | Variable Texts | STRG | 0 | |
103 | FAGL_FSV_TYPE | Type of Financial Statement Version | CHAR | 5 | |
104 | FAGL_FSV_XBRL_BALANCE_ATTR | Determines Which Side of the Financial Stmt an Item Is On | CHAR | 6 | |
105 | FAGL_FSV_XBRL_BRANCH_BRA | Industry of XBRL Industry Taxonomy | CHAR | 5 | |
106 | FAGL_FSV_XBRL_CALCSIGN | Determines Type of Summation to Next Higher-Level Item | CHAR | 1 | |
107 | FAGL_FSV_XBRL_CLOSETYPE_BANK | Closing Type of XBRL Banking Taxonomy | CHAR | 5 | |
108 | FAGL_FSV_XBRL_CLOSETYPE_BRA | Closing Type of XBRL Industry Taxonomy | CHAR | 5 | |
109 | FAGL_FSV_XBRL_CLOSETYPE_CORE | Closing Type of XBRL Core Taxonomy | CHAR | 5 | |
110 | FAGL_FSV_XBRL_FISCALREQ | Specifies Whether an Item Must Be Reported | NUMC | 1 | |
111 | FAGL_FSV_XBRL_KINDOFBUS_INS | Insurer Type of XBRL Insurance Taxonomy | CHAR | 5 | |
112 | FAGL_FSV_XBRL_KINDOFINST_BANK | Credit Institution Type of XBRL Banking Taxonomy | CHAR | 10 | |
113 | FAGL_FSV_XBRL_LANGU | Text Languages in XBRL Taxonomies | CHAR | 1 | |
114 | FAGL_FSV_XBRL_LEGALFORM_BANK | Legal Form of XBRL Banking Taxonomy | CHAR | 5 | |
115 | FAGL_FSV_XBRL_LEGALFORM_BRA | Legal Form of a Company: XBRL Industry Taxonomy | CHAR | 5 | |
116 | FAGL_FSV_XBRL_LEGALFORM_CORE | Legal Form of a Company: XBRL Core Taxonomy | CHAR | 5 | |
117 | FAGL_FSV_XBRL_LEGALFORM_INS | Legal Form of XBRL Insurance Taxonomy | CHAR | 5 | |
118 | FAGL_FSV_XBRL_PLFORMAT_BRA | Income Statement Format of XBRL Industry Taxonomy | CHAR | 5 | |
119 | FAGL_FSV_XBRL_PLFORMAT_CORE | Income Statement Format of XBRL Core Taxonomy | CHAR | 5 | |
120 | FAGL_FSV_XBRL_TAXONOMY | Type of XBRL Taxonomy | CHAR | 5 | |
121 | FAGL_FSV_XBRL_WEIGHT | Weighting Factor for XBRL Calculation Procedure | DEC | 6 | 3 |
122 | FAGL_FTYPE_SPLIT | Type of a Field for Splitting | CHAR | 1 | |
123 | FAGL_GCD_REPORTER | GCD Reporter | CHAR | 20 | |
124 | FAGL_GCD_REPORTER_NAME | GCD Reporter | CHAR | 150 | |
125 | FAGL_GCD_REVISION | Revision of GCD | NUMC | 3 | |
126 | FAGL_GJAHR_UI | Fiscal Year | CHAR | 4 | |
127 | FAGL_GLACCEXT | Financial Statement Item | CHAR | 18 | |
128 | FAGL_GLFLEX_SCENARIO | Scenario for New General Ledger | CHAR | 10 | |
129 | FAGL_HDB_VIEW_TYPE | View type for FAGL view generation | CHAR | 1 | |
130 | FAGL_HR_DOCTYPE | Transfer HR FI: Document Type | CHAR | 1 | |
131 | FAGL_JOB_FIELD_ROLE | Role | CHAR | 1 | |
132 | FAGL_JVA | New General Ledger / JVA Integration: Migration | 0 | ||
133 | FAGL_LDGRP | Ledger Group | CHAR | 4 | |
134 | FAGL_LINE_ITEM_SELECTION | What kind of line items should be selected | CHAR | 1 | |
135 | FAGL_LINE_TYPE_TEXT_DOM | Item Type Text | CHAR | 20 | |
136 | FAGL_MGPLN | Migration Plan Domains | CHAR | 3 | |
137 | FAGL_MG_TYP | Type of Migration Plan | NUMC | 2 | |
138 | FAGL_MIG_ACTION | Clearing Adjustment Action | CHAR | 1 | |
139 | FAGL_MIG_ACTIVE | Status of Assignment | CHAR | 1 | |
140 | FAGL_MIG_ACTIVITY | Migration to New GL Accounting: Unique ID for Activities | CHAR | 40 | |
141 | FAGL_MIG_MODI_VALUE | Indicator for Different Document Handling (Migration) | CHAR | 2 | |
142 | FAGL_MIG_PACKID | Migration to New General Ledger Accounting: Package Number | CHAR | 5 | |
143 | FAGL_MIG_PHASE | Migration to New General Ledger Accounting: Migration Phase | CHAR | 40 | |
144 | FAGL_MIG_RULE | Rule for Document Adjustment | CHAR | 2 | |
145 | FAGL_MIG_SESSION_ID | Migration to New General Ledger Accounting: Session ID | CHAR | 20 | |
146 | FAGL_MIG_STATUS_OPITEM | Migration Status for an Open Item | CHAR | 2 | |
147 | FAGL_MIG_STATUS_RPITEM | Migration Status of a Document To Be Subsequently Posted | CHAR | 2 | |
148 | FAGL_MM_CUR_ROLE | Role of Currency in GL | CHAR | 3 | |
149 | FAGL_MM_CUR_TYP | Type of Currency Posting | INT1 | 3 | |
150 | FAGL_MM_KEY_TAB | Key Tables Permitted for Parallel Processing | CHAR | 30 | |
151 | FAGL_MM_PERIOD_TYP | Indicators for MARV Period | CHAR | 1 | |
152 | FAGL_MONAT_UI | Fiscal Period | CHAR | 2 | |
153 | FAGL_MONTH_YEAR | Fiscal Period and Year | NUMC | 4 | |
154 | FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | CHAR | 1 | |
155 | FAGL_NUMBER | Row Number | NUMC | 8 | |
156 | FAGL_OWN_DOCNR | Ledger that Issues Own Document Numbers | CHAR | 1 | |
157 | FAGL_POSTING_TYPE_DOM | Posting Type | CHAR | 30 | |
158 | FAGL_QUANTITY | Quantity, Length 23 (PL12), with +/- Sign | QUAN | 23 | 3 |
159 | FAGL_REC_APPL | Application | CHAR | 2 | |
160 | FAGL_REORG_PLAN | Reorganization: Plan | CHAR | 10 | |
161 | FAGL_REORG_SIG | -Obsolete- Reorganization: Signature | CHAR | 3 | |
162 | FAGL_RMIGR_FIELD_RACCT | Report Transfer: Field for Account Number | CHAR | 30 | |
163 | FAGL_RMIGR_FIELD_RPMAX | Report Transfer: Field for Period | CHAR | 30 | |
164 | FAGL_RMIGR_MIGRATE | Transfer Report | CHAR | 1 | |
165 | FAGL_RMIGR_OBJ_NAME | Report Transfer: Object Name | CHAR | 24 | |
166 | FAGL_RMIGR_OBJ_TEXT | Report Transfer: Object Description | CHAR | 35 | |
167 | FAGL_RMIGR_OBJ_TYPE | Report Transfer: Object Type | CHAR | 1 | |
168 | FAGL_RMIGR_STATUS | Transfer Status | CHAR | 1 | |
169 | FAGL_ROBJ_RELEV | Reorganization: Relevance of Selected Object | CHAR | 1 | |
170 | FAGL_ROBJ_STATUS | Reorganization: Package Status | NUMC | 2 | |
171 | FAGL_RPACK_GEN_TYPE | Reorganization: Object List Generation | CHAR | 1 | |
172 | FAGL_RPACK_STATUS | Reorganization: Package Status | NUMC | 2 | |
173 | FAGL_RPACK_TYPE | Reorganization: Package Type | NUMC | 4 | |
174 | FAGL_RPLAN_STATUS | Reorganization: Plan Status | NUMC | 2 | |
175 | FAGL_RPLAN_TYPE | Reorganization: Plan Type | NUMC | 2 | |
176 | FAGL_R_ACTIVITY | Reorganization: Activity in the Reorganization | CHAR | 1 | |
177 | FAGL_R_DH_VERSION | Reorganization: Version of a Derivation Hierarchy | CHAR | 3 | |
178 | FAGL_R_JOB_PARTN_RATIO | Percentage for Reduction of Partner Ratio per Hier. Level | NUMC | 2 | |
179 | FAGL_R_JOB_STATUS | Status of a Job | CHAR | 1 | |
180 | FAGL_R_OBJLIST_STATUS | Reorganization: Status of an Object List | CHAR | 1 | |
181 | FAGL_R_OBJ_STATUS | Reorganization: Object Status | NUMC | 2 | |
182 | FAGL_R_OBJ_TYPE | Reorganization: Object Type | CHAR | 4 | |
183 | FAGL_R_PLAN | Reorganization: Reorganization Plan | CHAR | 10 | |
184 | FAGL_R_PLAN_ENVIRONMENT | Reorganization: Reorganization Plan Environment | CHAR | 5 | |
185 | FAGL_R_PLAN_STATUS | Reorganization Plan Status | NUMC | 2 | |
186 | FAGL_R_PLAN_TYPE | Reorganization: Plan Type | CHAR | 3 | |
187 | FAGL_R_SPLIT_SIM_MODE | Simulation Mode for Document Splitting | CHAR | 1 | |
188 | FAGL_R_TRVOG | Transaction/procedure control group | CHAR | 1 | |
189 | FAGL_R_XDONE | Processing Indicator of the Object List | CHAR | 1 | |
190 | FAGL_SEGMENT_DERIVE_METHOD | Derivation Method for Segment | CHAR | 1 | |
191 | FAGL_SEGMENT_EVENT | Event for Derivation of Segment | CHAR | 1 | |
192 | FAGL_SLL_ACTIVITY_DOMA | Activity for Leading Ledger Switch | NUMC | 3 | |
193 | FAGL_SLL_CHANGE_DOMA | Values for Status Change of Indicators | CHAR | 1 | |
194 | FAGL_SLL_CLOCO_TYPE_DOMA | Fixed Values for Type of Closing Cockpit Template | CHAR | 1 | |
195 | FAGL_SLL_CLOCO_XINST_DOMA | Fixed Values for Data Element FAGL_SLL_CLOCO_XINST | CHAR | 1 | |
196 | FAGL_SLL_EXCEPTION_TYPE_DOMA | Fixed Values for FAGL_SLL_EXCEPTION_TYPE | CHAR | 5 | |
197 | FAGL_SLL_ID_DOMA | ID for Ledger Switch | CHAR | 4 | |
198 | FAGL_SLL_LOG_STATUS_DOMA | Obsolete | CHAR | 1 | |
199 | FAGL_SLL_STATUS_DOMA | Status Values for Project Progress | CHAR | 2 | |
200 | FAGL_SLL_TABLEMOD_DOMA | Fixed Values for Table Change | CHAR | 1 | |
201 | FAGL_SPL_CHAR_DETAIL | Doc. Splitting Char.: Detail Selection for Follow-Up Costs | NUMC | 3 | |
202 | FAGL_SREP_ACCESSTYPE | Access Type for Financial Statements | CHAR | 1 | |
203 | FAGL_STAGR | Statistical Key Figure | CHAR | 20 | |
204 | FAGL_TYPE_AVG_ROLLUP | Indicator: Rollup Ledger for Daily Average Balances | CHAR | 1 | |
205 | FAGL_TYPE_GLFLEX | Indicator: Type of New General Ledger | CHAR | 1 | |
206 | FAGL_USE_LEAD | Use of Number Ranges of Leading Ledger | CHAR | 1 | |
207 | FAGL_VAL_LEVEL | Activation Level: Validation | CHAR | 1 | |
208 | FAGL_VAL_SIGN | Validation | CHAR | 1 | |
209 | FAGL_VAL_STATUS | Strategy Status | CHAR | 1 | |
210 | FAGL_YEC_PGMSTATUS | Year-End Closing Posting: Status Program | CHAR | 1 | |
211 | FAHRKMKAT | IS-M: Distance category | CHAR | 2 | |
212 | FAHZT | Travelling time in transportation | QUAN | 5 | 2 |
213 | FAI_ACCESS_TYPE | Access Type | CHAR | 1 | |
214 | FAI_ACC_ACCOUNT | G/L Account | CHAR | 10 | |
215 | FAI_AMTACCSYS_RESULT | Result in Accounting System Currency | CURR | 23 | 2 |
216 | FAI_AMTCOMP_RESULT | Result in Local Currency | CURR | 23 | 2 |
217 | FAI_AMTTRA_RESULT | Result in Transaction Currency | CURR | 23 | 2 |
218 | FAI_BSV_PRGID | Program Identifier for Balance Sheet Valuation Procedure | CHAR | 3 | |
219 | FAI_CURR_RULE | Currency Translation Rule (Market Prices) | CHAR | 1 | |
220 | FAI_EXCEPTION | Exception Condition | CHAR | 2 | |
221 | FAI_FLAT_PER | Period (Relative Counter) | NUMC | 3 | |
222 | FAI_MARKET_TYPE | Market Type for Market Prices | CHAR | 4 | |
223 | FAI_MOVEMENT_TYP | Goods Movement Type | CHAR | 1 | |
224 | FAI_OPERATOR_TYPE | Type of Operator | CHAR | 3 | |
225 | FAI_PARENT_ID | Parent Object | RAW | 16 | |
226 | FAI_PERCENT | Percentage | DEC | 5 | 2 |
227 | FAI_PERIOD_COUNT | Period Counter | NUMC | 3 | |
228 | FAI_PERIOD_COUNTER_TYPE | Type of Period Counter (Past/Future) | CHAR | 1 | |
229 | FAI_PRC_RELATION | Price Relationship | CHAR | 3 | |
230 | FAI_PRIORITY | Ranking Number | NUMC | 2 | |
231 | FAI_QTYORD_TOT | Summarized Valuated Quantity | QUAN | 23 | 3 |
232 | FAI_QUANTITY_OPERATOR_TYPE | Quantity Operator Type | CHAR | 3 | |
233 | FAI_SORT_RULE | Sort Rule for Market Prices | CHAR | 4 | |
234 | FAI_SOURCE_CAT | Price Source Category for Market Prices | CHAR | 1 | |
235 | FAI_SOURCE_ID | Source System for Market Prices | CHAR | 10 | |
236 | FAI_STRUCTURE_TYPE | Amount Structure Type | CHAR | 1 | |
237 | FAI_WFACT | Weighting Factor | DEC | 5 | 2 |
238 | FAK72 | Factor 9 places, 2 decimals | DEC | 9 | 2 |
239 | FAKSP | Billing document type block (for example, credit memos) | CHAR | 2 | |
240 | FAKTF | Billing Form | CHAR | 2 | |
241 | FAKTOR | IS-H Conversion factor purch.ord. qnty. to stored qnty unit | DEC | 8 | 2 |
242 | FAKTOR109 | Factor with 10 places and 9 decimal places | DEC | 10 | 9 |
243 | FAKTOR32 | Factor: 5 characters with 2 decimal places | DEC | 5 | 2 |
244 | FAKTOR64 | Factor has six places with four decimal places | DEC | 6 | 4 |
245 | FAKTORGES | Factor consisting of register factor and billing factor | NUMC | 10 | |
246 | FAKVA | Billing variants | CHAR | 2 | |
247 | FALGK | Case Group Catalog | CHAR | 10 | |
248 | FALG_CLOCO_LOG_TYPE | Log Type | CHAR | 2 | |
249 | FALG_FCC_LOG_TYPE | Log Type | CHAR | 2 | |
250 | FALLART | IS-H: Case type | CHAR | 1 | |
251 | FALLARTE | IS-H: Case type - user-specific | CHAR | 1 | |
252 | FALLARTF | IS-H: Case type (billing document) | CHAR | 1 | |
253 | FALLB_LS | IS-H: Service account assignment category | CHAR | 1 | |
254 | FALLSTATUS | IS-H: Case status | CHAR | 1 | |
255 | FALLTYP | Hospital | CHAR | 1 | |
256 | FALNR | IS-H: Case Number | CHAR | 10 | |
257 | FALNRF | IS-H: case number (specially required for billing VBRK) | CHAR | 10 | |
258 | FALPEREXT | IS-H: Case-to-person assignment category - external | CHAR | 1 | |
259 | FALPERTYP | IS-H: Case-to-person assignment category | CHAR | 1 | |
260 | FALSE | Logical value for false | CHAR | 1 | |
261 | FAMKA | Key for family equalization fund | CHAR | 2 | |
262 | FAMNU | Marital status | CHAR | 1 | |
263 | FAMST | Marital status key | CHAR | 1 | |
264 | FAMSTZV | Marital Status (for Supplementary Pension Notifications) | CHAR | 1 | |
265 | FAPRS | Evaluation type for attendances/absences | CHAR | 2 | |
266 | FARBANZ | IS-M/AM: Color number | CHAR | 2 | |
267 | FARBE | Color | CHAR | 1 | |
268 | FARBNAME | IS-M/AM: Color name | CHAR | 8 | |
269 | FARBTYP | IS-M/AM: Color type | CHAR | 4 | |
270 | FAREG | Billing rule in billing plan | CHAR | 1 | |
271 | FARZT | Travel time | QUAN | 3 | |
272 | FASEL | Production order visible | CHAR | 1 | |
273 | FASHGRD | Fashion Grade | CHAR | 4 | |
274 | FASHGRD_BAPI | Fashion Grade | CHAR | 4 | |
275 | FATTR_KK | Field attribute for field selection | CHAR | 1 | |
276 | FATXT | Marital status | CHAR | 6 | |
277 | FATYP | IS-H: Category of Specialty Key | CHAR | 1 | |
278 | FAU64 | Field selection (length 64) | CHAR | 64 | |
279 | FAU70 | Field selection (length 70) | CHAR | 70 | |
280 | FAUGR | Field selection group | CHAR | 2 | |
281 | FAUGRSRV | Field Selection Group | CHAR | 2 | |
282 | FAULT | Error calling FM STOCK_COUNT_CHECK | CHAR | 1 | |
283 | FAUNARE | Name of field selection string for funds reservation | CHAR | 11 | |
284 | FAUPR | Shipment Cost Information Profile | CHAR | 14 | |
285 | FAUS140 | Field selection of 140 characters | CHAR | 140 | |
286 | FAUSW | Indicator: Characteristic for Field Selection | CHAR | 1 | |
287 | FAUTB | Indicator: Field selection table | CHAR | 1 | |
288 | FAVORITE_BASKET | Indicator favorite | CHAR | 1 | |
289 | FAWATTRIB | Display attributes | CHAR | 1 | |
290 | FAWBLDGR | Dynpro group | CHAR | 4 | |
291 | FAWBMASKE | Field selection: mask for field attributes | RAW | 220 | |
292 | FAWBWERT | Field selection: Content of influencing field | CHAR | 25 | |
293 | FAWC1 | Indicator field: Field selection | CHAR | 1 | |
294 | FAWFLDNAM | Field Name | CHAR | 62 | |
295 | FAWFSET | Control Exception Processing for Workflows | CHAR | 1 | |
296 | FAWGR | Header and item field selection | CHAR | 4 | |
297 | FAWGR_ISP | Header and item field selection | CHAR | 4 | |
298 | FAWMNUM | Sequential field number | NUMC | 3 | |
299 | FAWNBED | Exception conditions: Exceptions for influenced fields | CHAR | 25 | |
300 | FAWOPER | Operator in TFAW | CHAR | 2 | |
301 | FBAR1 | Type of Family Allowance | CHAR | 1 | |
302 | FBART | Type of division | CHAR | 1 | |
303 | FBC_BM_CONTRACT_TYPE | Contract Type for FSCM Business Consolidator Business Model | CHAR | 3 | |
304 | FBC_BUSREF | Business Reference | CHAR | 40 | |
305 | FBC_CESENDER | Cost Event Sender | CHAR | 20 | |
306 | FBC_CE_TASK | Ext. Interface: Activity Indicator | CHAR | 1 | |
307 | FBC_OBJREF | Object Reference | CHAR | 36 | |
308 | FBEVE_KK | Event at which a function module is called | CHAR | 4 | |
309 | FBEVE_VX | Event at which a function module is called | CHAR | 4 | |
310 | FBGST | Status of shipment costs calc. | CHAR | 1 | |
311 | FBGST_BEZ | Overall status of calculation of shipment costs for shipment | CHAR | 25 | |
312 | FBICRC_COHIERY_TYPE_LIST | Group Selection | CHAR | 2 | |
313 | FBICRC_CO_HIER_KEY | Company Hierarchy Node Key | CHAR | 8 | |
314 | FBICRC_CO_HIER_TEXT | Company Hierarchy Text | CHAR | 60 | |
315 | FBICRC_CO_MAIL_ID | Local Mail ID | CHAR | 10 | |
316 | FBICRC_DOC_ID | Unique Document ID | CHAR | 70 | |
317 | FBICRC_ELEMENT | Transaction for ICR New UI | CHAR | 32 | |
318 | FBICRC_GROUP_REF | Document Group Number | CHAR | 18 | |
319 | FBICRC_ITEM | Line Item | NUMC | 4 | |
320 | FBICRC_MAIL_DELETE_MARK | Mail Delete Mark | NUMC | 1 | |
321 | FBICRC_NOTE_TYPE | Note Type | CHAR | 7 | |
322 | FBICRC_PSTAT | 3-Digit Numerical Fields Without Check | NUMC | 3 | |
323 | FBICRC_TEXT | Text | CHAR | 30 | |
324 | FBKDA | Type of Family Allowance | CHAR | 2 | |
325 | FBLK | Form block | CHAR | 3 | |
326 | FBN_BSGRP | Benefit holiday buy/sell limitation grouping | CHAR | 4 | |
327 | FBN_CBEID | Benefit indicator for start date of infotype records(ComCar) | CHAR | 1 | |
328 | FBN_CENID | Benefit indicator for infotype records' end date (ComCar) | CHAR | 1 | |
329 | FBN_CHARC | calculation character for BADI FBN0005 | CHAR | 1 | |
330 | FBN_COPID | Company car option indicator | CHAR | 1 | |
331 | FBN_CSTINFO | Cost Information | STRG | 0 | |
332 | FBN_ERNID | NI Cost Neutrality Indicator | CHAR | 2 | |
333 | FBN_ESS_ACTION_PERFORMED | ESS Benefits - Indicator for Executed Action | CHAR | 1 | |
334 | FBN_FLEID | Flexible Benefit plan indicator | CHAR | 2 | |
335 | FBN_FMODE | Flexible benefit funding mode | CHAR | 1 | |
336 | FBN_GRPTX | Holiday buying/selling grouping description | CHAR | 40 | |
337 | FBN_IDTXT | Flexible benefit plan indicator description | CHAR | 40 | |
338 | FBN_MAXDA | Max Buying/Selling Holiday this Month | DEC | 2 | |
339 | FBN_OPTION | Flexible Benefit Plan Option | CHAR | 4 | |
340 | FBN_PLSUMM | Plan Summary | STRG | 0 | |
341 | FBN_QUNUM | Number of employee time quota | DEC | 10 | 5 |
342 | FBN_STRING | String | STRG | 0 | |
343 | FBSTA | Status of shipment costs calc. | CHAR | 1 | |
344 | FBSTA_BEZ | Description for status of shipment costs calculation | CHAR | 25 | |
345 | FBS_HIER_LEVEL | Hierarchy Level | NUMC | 6 | |
346 | FBTCH_KK | Action for Automatic Procedures in Financial Accounting | NUMC | 2 | |
347 | FBUPER | Period in the form YYYYMM | ACCP | 6 | |
348 | FB_ICRC_ACCOUNT_TYPE | Account Type | CHAR | 1 | |
349 | FB_ICRC_ASSIGN_MODE | ICR: Assign Mode | CHAR | 2 | |
350 | FB_ICRC_CHAR300L | Character 300 With Lowercase | CHAR | 300 | |
351 | FB_ICRC_CURR_TRAN | ICR: Currency Translation Settings | CHAR | 1 | |
352 | FB_ICRC_DATA_COM_TYPE | Communication Type | CHAR | 1 | |
353 | FB_ICRC_DATA_SOURCE | Data Source | CHAR | 1 | |
354 | FB_ICRC_DATA_TRANSFER_TYPE | Data Transfer Type | CHAR | 1 | |
355 | FB_ICRC_FROLE | Field Role of Customer Defined Field | CHAR | 1 | |
356 | FB_ICRC_GROUPREF | Document Group Number | CHAR | 18 | |
357 | FB_ICRC_RTYPE | Record Type | CHAR | 1 | |
358 | FB_ICRC_SELIND | Type of Selection Restriction | CHAR | 1 | |
359 | FB_ICRC_SELSTRATEGY | Selection Strategy | CHAR | 1 | |
360 | FB_PARA | Parameters for function module access | CHAR | 1 | |
361 | FB_PROT_CALL_TYPE | Callback Type | CHAR | 1 | |
362 | FB_RC_APPLID | Application ID | CHAR | 32 | |
363 | FB_RC_CDBID | Contact Person Database | CHAR | 4 | |
364 | FB_RC_DISPC | Display Category | NUMC | 5 | |
365 | FB_RC_DSUBC | Display Subcategory | NUMC | 5 | |
366 | FB_RC_FCOMP | Compare | CHAR | 2 | |
367 | FB_RC_FROLE | Field Role | CHAR | 2 | |
368 | FB_RC_MTGID | Message Template Group | CHAR | 5 | |
369 | FB_RC_PLHID | Placeholder | CHAR | 5 | |
370 | FB_RC_RPROC | Reconciliation Process | CHAR | 3 | |
371 | FB_RC_RULE_ID | Rule | CHAR | 10 | |
372 | FB_RC_SETID | Set ID | CHAR | 10 | |
373 | FB_RC_STATUS | Status | NUMC | 3 | |
374 | FB_RC_TEMPL | Message Template | CHAR | 10 | |
375 | FB_REGION | Region for Segmental Reporting | CHAR | 10 | |
376 | FB_SEGMENT | Segment for Segmental Reporting | CHAR | 10 | |
377 | FB_STRING | String | STRG | 0 | |
378 | FB_TYP | Follow-on document category of allocation table | CHAR | 1 | |
379 | FCART | Field catalog type | CHAR | 1 | |
380 | FCATL | Field catalog for statistics fields | CHAR | 4 | |
381 | FCBW_ACTION | Action of the FM FC_BW_REPORTING_STORE | CHAR | 1 | |
382 | FCCNU | Shipment cost processing: Number of collective run | CHAR | 10 | |
383 | FCCODE | IS-M/SD: Function control code for structural changes | CHAR | 2 | |
384 | FCC_ABSTAND_TAGE | Interval Between Task Lists in Days | NUMC | 3 | |
385 | FCC_ACTIVE | Boolean Indicator | CHAR | 1 | |
386 | FCC_ACTIVITY | Authorization Activity | CHAR | 10 | |
387 | FCC_AGTTYP | Agent Type | CHAR | 2 | |
388 | FCC_APPLICATION | Application | CHAR | 30 | |
389 | FCC_AUTHGRP | Authorization Group for Closing Cockpit | CHAR | 12 | |
390 | FCC_AUTHGRP_LEVEL | Authorization Group Level | CHAR | 4 | |
391 | FCC_AUTHGRP_TEXT | Description of Authorization Group | CHAR | 40 | |
392 | FCC_AUTH_AREA | General Authorization Control Area | CHAR | 4 | |
393 | FCC_AUTH_RESULT | Authorization Check Result | CHAR | 1 | |
394 | FCC_AVAILABLE | Boolean Indicator | CHAR | 1 | |
395 | FCC_BWKEY | Valuation Area | CHAR | 4 | |
396 | FCC_CALENDAR_TYPE | Calendar type | CHAR | 1 | |
397 | FCC_CASE_SENSITIVE | Case sensitive | CHAR | 1 | |
398 | FCC_CHAR4 | Char 4 | CHAR | 4 | |
399 | FCC_CLOSING_HIERARCHY | Closing Hierarchy | CHAR | 4 | |
400 | FCC_CLOSING_HIERARCHY_TEXT | Description of Closing Hierarchy | CHAR | 40 | |
401 | FCC_CLOSING_PHASE | Closing Phase | CHAR | 4 | |
402 | FCC_CLOSING_PHASE_TEXT | Description of Closing Phase | CHAR | 40 | |
403 | FCC_CLOSING_TYPE | Month-End/Quarter-End/Year-End Closing | CHAR | 1 | |
404 | FCC_CLOSING_TYPE_DYNPRO | Months/Weeks or Day-End Closing | CHAR | 1 | |
405 | FCC_CRIT_PATH | Indicator: Object Belongs to Critical Path | CHAR | 1 | |
406 | FCC_DATE_TIME | Date and Time | CHAR | 14 | |
407 | FCC_DAY_TYPE | Type of Day (Calendar Day or Working Day) | CHAR | 1 | |
408 | FCC_DESCRIPTION | Description | CHAR | 64 | |
409 | FCC_DOC_USAGE | Usage of Document Type | CHAR | 1 | |
410 | FCC_EDIT_MODE | Edit Mode of Node/Item | CHAR | 1 | |
411 | FCC_EXE_USR_TYPE_TEXT | Text of Processor Type | CHAR | 32 | |
412 | FCC_FOLDER_TEXT | Folder Description | CHAR | 60 | |
413 | FCC_FTYPE | Output File Type | CHAR | 1 | |
414 | FCC_GLOBAL_ID_DESC | Global ID Description | CHAR | 60 | |
415 | FCC_GLOBAL_ID_MONITOR_TYPE | Global ID Monitor Type | CHAR | 1 | |
416 | FCC_GLOBAL_ID_SEL | Global ID Selection Options | CHAR | 20 | |
417 | FCC_HANDLE_TASK | Fast Close: Create or Change of a Task List | CHAR | 1 | |
418 | FCC_HROBJID | Agent ID in Organizational Management | CHAR | 30 | |
419 | FCC_HROBJ_DES | Object in Organizational Management for HR | CHAR | 50 | |
420 | FCC_HRORG_TYPE_DES | responsible and exe person orgunit type description | CHAR | 50 | |
421 | FCC_IC_AUTO_TEXT | Automation Level of Internal Control | CHAR | 40 | |
422 | FCC_IC_PURP_TEXT | Description of Purpose in Internal Control | CHAR | 40 | |
423 | FCC_IC_SIG_TEXT | Description of Significance in Internal Control | CHAR | 40 | |
424 | FCC_INSTANCE | Instance Number - Internal Number of Task List | INT4 | 10 | |
425 | FCC_INT | Integer Counter for Fast Close (Node Administration) | INT4 | 10 | |
426 | FCC_INTERNALCONTROL_AUTO | Automation Level of Internal Control | CHAR | 1 | |
427 | FCC_INTERNALCONTROL_PURP | Purpose of Internal Control | CHAR | 1 | |
428 | FCC_INTERNALCONTROL_SIG | Significance of Internal Control | CHAR | 1 | |
429 | FCC_ITEM_TEXT_LONG | Task Description | CHAR | 128 | |
430 | FCC_JOB_ICON | Task Type | CHAR | 46 | |
431 | FCC_JOB_ID | Job ID | NUMC | 10 | |
432 | FCC_JOB_KEY | For Parameter Transfer to Report Profile/Instance/Item | CHAR | 30 | |
433 | FCC_KTOPL | Number in Chart of Accounts | CHAR | 4 | |
434 | FCC_LOWHIGH | f. Ranges: LOW and HIGH Values | CHAR | 10 | |
435 | FCC_METHOD | Hierarchies for Closing Structure | CHAR | 1 | |
436 | FCC_METHOD_TEXT | Description of a Closing Method | CHAR | 64 | |
437 | FCC_MIGRATION_STATUS | Migration Status | CHAR | 1 | |
438 | FCC_MILESTONE | Closing Milestone | CHAR | 4 | |
439 | FCC_MILESTONE_TEXT | Description of Closing Milestone | CHAR | 40 | |
440 | FCC_NOTIFICATION_CON | Notification Configuration | CHAR | 10 | |
441 | FCC_NOTIFICATION_OPT | Notification Options | CHAR | 1 | |
442 | FCC_NOTIFICATION_SCE | Notification Scenario | CHAR | 2 | |
443 | FCC_NOTI_CON_TEXT | Description of Notification Configuration | CHAR | 40 | |
444 | FCC_NOTI_METHOD | Notification Method (via SAP Inbox or Non-SAP Inbox) | CHAR | 1 | |
445 | FCC_NOTI_PRI | Notification Priority | CHAR | 1 | |
446 | FCC_NOTI_SCE_TEXT | Description of Notification Scenario | CHAR | 40 | |
447 | FCC_NUMC | Counter | NUMC | 10 | |
448 | FCC_NUM_INSTANCES | Number of Task Lists To Be Created | NUMC | 3 | |
449 | FCC_OFFSET_REL | Time Offset | INT4 | 10 | |
450 | FCC_OFFSET_UZEIT | Offset / Time of a Task | CHAR | 10 | |
451 | FCC_OPTION | Option f Ranges | CHAR | 2 | |
452 | FCC_ORGTYPE | Operating Concern, Controlling Area, or Company Code | CHAR | 5 | |
453 | FCC_ORGTYPE_TEXT | Text for TFC_ORGTYPE | CHAR | 32 | |
454 | FCC_ORG_FULL_PATH | Org Full Path | CHAR | 132 | |
455 | FCC_OWNER | Check Object Owner | CHAR | 1 | |
456 | FCC_PARENT | Parent for Node | INT4 | 10 | |
457 | FCC_PERIV | Period Version | CHAR | 2 | |
458 | FCC_POSITION | Position Under Node | INT4 | 10 | |
459 | FCC_PROFILE | TFC_PROFILE | CHAR | 10 | |
460 | FCC_PROFILE_TEXT | Text for Closing Template or Instance | CHAR | 32 | |
461 | FCC_READY | Status eines Aufgabenplans | CHAR | 1 | |
462 | FCC_READ_ONLY | Cannot Change Object | CHAR | 1 | |
463 | FCC_REFERENCE | Reference Field | CHAR | 50 | |
464 | FCC_RFC_DEFAULT | Default RFC Destination | CHAR | 1 | |
465 | FCC_RFC_DESCRIPTION | Configuration of RFC Destination | CHAR | 40 | |
466 | FCC_RFC_ID | Logic ID for RFC Destination in FCc | CHAR | 10 | |
467 | FCC_ROLLOUT_FLD_TYPE | Type of Field That Will Be Updated to Templates | CHAR | 1 | |
468 | FCC_RUNTIME_DAYS | Runtime in Days | INT4 | 10 | |
469 | FCC_RUNTIME_HOURS | Runtime in Hours | INT4 | 10 | |
470 | FCC_RUNTIME_MINUTES | Runtime in Minutes | INT4 | 10 | |
471 | FCC_SCHED_FUNC | Fast Close: Which Schedule Function Should Be Performed | CHAR | 1 | |
472 | FCC_SENT_ALREADY | Flag Indicating Whether Notification is Sent | INT1 | 3 | |
473 | FCC_SEPARATOR | Seperator Charactor for Importing | CHAR | 4 | |
474 | FCC_SEQUENCE | Fast Close: WF Runs | CHAR | 12 | |
475 | FCC_SIGN | SIGN f. Ranges | CHAR | 1 | |
476 | FCC_SREP_INT_STAT | Internal Status | CHAR | 1 | |
477 | FCC_SREP_ITEM | Task Item for Reporting | CHAR | 45 | |
478 | FCC_SREP_STATUS | Task Status (Aggregatable) | INT4 | 10 | |
479 | FCC_SREP_TYPE | Structure Type | CHAR | 5 | |
480 | FCC_START_DATE2 | Date to Start Creating Task List | DATS | 8 | |
481 | FCC_STATUS_ICON | Icon/Test for Task Status | CHAR | 40 | |
482 | FCC_STATUS_ITEM | Item Status | CHAR | 4 | |
483 | FCC_SUBSTITUTE | Substitute user | CHAR | 12 | |
484 | FCC_TABNAME | AS400-DDIC: Table Name | CHAR | 30 | |
485 | FCC_TASK_DEP | Dependecny test | CHAR | 20 | |
486 | FCC_TASK_DURATION | Duration of Task Execution | CHAR | 10 | |
487 | FCC_TASK_ID | Task ID | NUMC | 12 | |
488 | FCC_TASK_TYPE | Task Type (Report, Workflow, Transaction, Note) | CHAR | 1 | |
489 | FCC_TASK_TYPE_STR | TFC_TASK_TYPE as String | CHAR | 40 | |
490 | FCC_TEMPLATE_TYPE | Template Type | CHAR | 2 | |
491 | FCC_TEMPL_TYPE | Template Type | CHAR | 1 | |
492 | FCC_TG_DIFF_MODE | Difference Mode for Task Group | CHAR | 1 | |
493 | FCC_TL_IND | Indicator for Template/Task List | CHAR | 2 | |
494 | FCC_TREE_PATH | Path for Display | CHAR | 32 | |
495 | FCC_TREE_PATH_LONG | Path for Display (Long) | CHAR | 64 | |
496 | FCC_USAGE | TFC_USAGE | CHAR | 8 | |
497 | FCC_USR_GROUP_DESCR | Description of Custom User Group | CHAR | 60 | |
498 | FCC_USR_PROFILE | Filter Profile | CHAR | 8 | |
499 | FCC_VAR_DESC | Domain for FCC_VAR_DESC | CHAR | 50 | |
500 | FCC_VAR_TYPE | Type of Custom Variable | CHAR | 1 |