SAP ABAP Data Element - Index F, page 11
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | FC_SEQNR10 | Sequence number | NUMC10 | NUMC |
2 | FC_SEQNR2 | Sequence number | NUMC2 | NUMC |
3 | FC_SEQNR3 | Sequence number | NUMC3 | NUMC |
4 | FC_SEQNRCA | Sequence number of equal-ranking tasks in the monitor | NUMC3 | NUMC |
5 | FC_SERNR2 | Sequential field number | NUMC2 | NUMC |
6 | FC_SERNUM | Sequence number of the data record | NUMC04 | NUMC |
7 | FC_SERVER | Server | TEXT20 | CHAR |
8 | FC_SETBU | Partner set prefix | FC_SETBU | CHAR |
9 | FC_SETGENCGY | Year or Period-dependent Sets for Cons Groups | X | CHAR |
10 | FC_SETGENMODE | Options for automatic set generation | FC_SETGENMODE | NUMC |
11 | FC_SETID | Identification of a set | SETID | CHAR |
12 | FC_SETID_MAX | Maximum Value | SETID | CHAR |
13 | FC_SETINDX | IU elimination: Elimination group | FC_SETINDX | CHAR |
14 | FC_SETITEM | Item set - lines | FC_SETNAME | CHAR |
15 | FC_SETNAME | SAP Consolidation set Name | FC_SETNAME | CHAR |
16 | FC_SETNAME_MAX | Maximum Value | FC_SETNAME | CHAR |
17 | FC_SETS | Combination of FS item sets for interunit elimination | CHAR45 | CHAR |
18 | FC_SET_CB | Choice of set class | RADIOBUTT | CHAR |
19 | FC_SET_NU | Delete generated sets | X | CHAR |
20 | FC_SGCON | Consolidation | FC_FSLCT | CHAR |
21 | FC_SGINA | Assignment of 'inactive consolidation unit' | FC_FSLCT | CHAR |
22 | FC_SGINV | Consolidation of investments | FC_FSLCT | CHAR |
23 | FC_SGVAL | Validate consolidated values | FC_FSLCT | CHAR |
24 | FC_SHOWTXT | Display Text for Characteristic | CHAR1 | CHAR |
25 | FC_SHSTFLG | Hide Assigned Source Tasks in the Monitor | CHAR1_X | CHAR |
26 | FC_SHTXT | String of characteristic abbreviations of a jrnl entry lay. | TEXT20 | CHAR |
27 | FC_SIDEF | Default subitem | FC_SITEM | CHAR |
28 | FC_SIGMD | Multiply by the debit/credit sign in the item master record | FC_SIGMD | CHAR |
29 | FC_SIGN | Debit/credit sign (+/-) | FC_SIGN | CHAR |
30 | FC_SIGNCFI | Delimiter for Companies & Business Areas | CHAR01 | CHAR |
31 | FC_SIGNIND | Debit/credit sign allowed | CHAR1_X | CHAR |
32 | FC_SIGNTXT | Text: Treatment of debit/credit signs for the values | TEXT20 | CHAR |
33 | FC_SISET | Subitem set | FC_SETNAME | CHAR |
34 | FC_SITEM | Subitem | FC_SITEM | CHAR |
35 | FC_SITEMSD | SAP Cons Integration: Sender field for subitem | FC_SITEMSD | NUMC |
36 | FC_SITEM_S | Specify subitems | CHAR1_X | CHAR |
37 | FC_SITFML | Formula | CHAR1_X | CHAR |
38 | FC_SITYP | Subitem category | FC_SITYP | CHAR |
39 | FC_SITYP_I | Subitem category for data transfers | FC_SITYP | CHAR |
40 | FC_SOECU | Currency precedence | X | CHAR |
41 | FC_SORGEL | Lower-level organizational element | FC_ORGEL | CHAR |
42 | FC_SORT_ATTR | Sort by Attribute | CHAR1_X | CHAR |
43 | FC_SORT_INC | Sort by Accounting Technique | CHAR1_X | CHAR |
44 | FC_SPCNT | Sign of the change in investment | FC_SIGN | CHAR |
45 | FC_SSET2 | Subitem set | SETID | CHAR |
46 | FC_STATIN1 | SAP Cons. Integration: Status of transferred FS items | FC_STATIN1 | CHAR |
47 | FC_STATITEM | Statistical Item | FC_ITEM | CHAR |
48 | FC_STATOBJ | Object status in regards to preceding database operation | FC_STATOBJ | CHAR |
49 | FC_STATUS | Status of consolidation units | FC_STATUS | CHAR |
50 | FC_STATUS1 | Overall status of CG/CU - data monitor | FC_STATUS | CHAR |
51 | FC_STATUS2 | CG/CU Overall Status of Consolidation Monitor | FC_STATUS | CHAR |
52 | FC_STATUS3 | CG/CU: Detail Status of Tasks - Data Monitor | FC_STATUS | CHAR |
53 | FC_STATUS4 | CG/CU: Detail Status of Tasks - Consolidation Monitor | FC_STATUS | CHAR |
54 | FC_STATUS5 | Status text | CHAR15 | CHAR |
55 | FC_STEPTEXT | Validation Step: Description | TEXT35 | CHAR |
56 | FC_STIND | Set type | FC_STIND | CHAR |
57 | FC_STITEM | Statistical Scope of Reported Data for Equity Method | FC_ITEM | CHAR |
58 | FC_STLGH | Length of the subitem category | NUMC01 | NUMC |
59 | FC_STPERID | Start period | PERDE | NUMC |
60 | FC_STRET | Street | TEXT50 | CHAR |
61 | FC_STRGE | Structure string for the generation | CHAR19 | CHAR |
62 | FC_STRVS | Version: Structures | FC_STRVS | CHAR |
63 | FC_STYEAR | Start Year | GJAHR | NUMC |
64 | FC_SUB | Insert at lower level | CHAR1_X | CHAR |
65 | FC_SUBITEM_IND | Specify subitems | FC_ITEM_IND | CHAR |
66 | FC_SUBOE | Lower-level organizational element including dependencies | X | CHAR |
67 | FC_SUCCNR | Sequence | NUMC02 | NUMC |
68 | FC_SUMIND | Summation index for list processor | RAW1 | RAW |
69 | FC_SUMIT_ITGRP_IGNORE | Ignore the breakdown category of the totals items | X | CHAR |
70 | FC_SUPFLG | Copy Supplier Data | CHAR1_X | CHAR |
71 | FC_SVALU | Sign of book value change | FC_SIGN | CHAR |
72 | FC_SYST3X | Use "upload" to collect data | CHAR1_X | CHAR |
73 | FC_SYST4X | Collect data from same SAP System | CHAR1_X | CHAR |
74 | FC_S_BUPTR | Suffix of the partner set | FC_SETSU | CHAR |
75 | FC_S_SITEM | Subitem set | FC_SETNAME | CHAR |
76 | FC_S_TCURR | Set of currency keys | FC_SETNAME | CHAR |
77 | FC_S_YRACQ | Set of years of acquisition | FC_SETNAME | CHAR |
78 | FC_TABNAME | Table name | AS4TAB | CHAR |
79 | FC_TAXC | Debit deferred income taxes | X | CHAR |
80 | FC_TAXD | Credit deferred income taxes | X | CHAR |
81 | FC_TAXIN | Do not use a composite tax rate | FC_TAXIN | CHAR |
82 | FC_TAXRT | Tax rate | PRZ34 | DEC |
83 | FC_TAXVS | Version: Tax rate | FC_TAXVS | CHAR |
84 | FC_TBUPTR | Reclassifications: Destination partner unit | FC_BUNIT | CHAR |
85 | FC_TCSIND | Split differences | X | CHAR |
86 | FC_TCUR | Post in transaction currency | X | CHAR |
87 | FC_TCURR | Values are entered in group currency | X | CHAR |
88 | FC_TCURR_S | Specify currency | CHAR1_X | CHAR |
89 | FC_TCUR_ISO | ISO code - transaction currency | ISOCD | CHAR |
90 | FC_TDIFF | Disclosure of Temporal Translation Differences | X | CHAR |
91 | FC_TDIFLG | Other Comprehensive Income in Total Divestiture | X | CHAR |
92 | FC_TEFAX | Telefax center | CHAR15 | CHAR |
93 | FC_TELEX | Telex center | CHAR30 | CHAR |
94 | FC_TELFN | Telephone switchboard | CHAR15 | CHAR |
95 | FC_TESTRUN | Test run | CHAR1_X | CHAR |
96 | FC_TESTTXT | Text for executing the program in test mode | TEXT20 | CHAR |
97 | FC_TEXT | Text field | CHAR80 | CHAR |
98 | FC_TEXT1 | Text | TXT30 | CHAR |
99 | FC_TEXT20 | Description | TEXT20 | CHAR |
100 | FC_TEXT50 | Description | CHAR50 | CHAR |
101 | FC_TEXT_1 | Text for screen 1510 | CHAR40 | CHAR |
102 | FC_TEXT_2 | Text for screen 1510 | CHAR40 | CHAR |
103 | FC_TEXT_3 | Text for screen 1510 | CHAR40 | CHAR |
104 | FC_TEXT_4 | Text for screen 1400 | CHAR40 | CHAR |
105 | FC_TEXT_5 | Text for screen 1400 | CHAR40 | CHAR |
106 | FC_TFACT | Ratio for the "To" Currency Units | CHAR11 | CHAR |
107 | FC_TIME | Time of last change | SYTIME | TIMS |
108 | FC_TIME1 | Time of last change | SYTIME | TIMS |
109 | FC_TIMESLOT | Time Slice | FC_TIMESLOT | CHAR |
110 | FC_TITEM | Reclassification: Destination FS item | FC_ITEM | CHAR |
111 | FC_TITTEXT | Text for including totals items in Acct/FS item comparison | TEXT20 | CHAR |
112 | FC_TJMETH | Also transport cons methods of task category | CHAR1_X | CHAR |
113 | FC_TJOINT | Also transport assigned objects | CHAR1_X | CHAR |
114 | FC_TOBJECT | Transport the object | CHAR1_X | CHAR |
115 | FC_TOBJGRP | Select the object group for the transport | CHAR1_X | CHAR |
116 | FC_TOBJLNK | Transport the object assignment | CHAR1_X | CHAR |
117 | FC_TOHLEVL | End processing at this hierarchy level | FC_HLEVL | CHAR |
118 | FC_TOITEM | Range limit of an item set | FC_ITEM | CHAR |
119 | FC_TOPCG | Top consolidation group | FC_CONGR | CHAR |
120 | FC_TOPCONG | Top consolidation group only | CHAR1_X | CHAR |
121 | FC_TOPHL | Higher hierarchy level | FC_HLEVL | CHAR |
122 | FC_TOTALITM | Totals item | FC_ITEM | CHAR |
123 | FC_TOTANI | Totals item for appropriation of retained earnings | FC_ITEM | CHAR |
124 | FC_TOTITM | Include totals items in comparison | CHAR1_X | CHAR |
125 | FC_TOTRC | Include totals records | CHAR1_X | CHAR |
126 | FC_TPERI | Effective until period | PERDE | NUMC |
127 | FC_TRANMC | Item: Deductions from min.int. in ret. earnings | FC_ITEM | CHAR |
128 | FC_TRANMD | Item for transfers to minority interest in ret.earnings | FC_ITEM | CHAR |
129 | FC_TRANS | Data transfer method | FC_TRANS | CHAR |
130 | FC_TRANSCURR_FLG | Summarize by transaction currency | CHAR1_X | CHAR |
131 | FC_TRANS_A | Data transfer method A: Offline data entry using MS Access | CHAR1_X | CHAR |
132 | FC_TRANS_O | Data transfer method O: Rollup | CHAR1_X | CHAR |
133 | FC_TRANS_P | Data transfer method P: Periodic Extract | CHAR1_X | CHAR |
134 | FC_TRANS_U | Data transfer method U: Flexible Upload | CHAR1_X | CHAR |
135 | FC_TSITEM | Reclassification: "To" subitem | FC_SITEM | CHAR |
136 | FC_TSLCMP | Reconciliation: Compare Values in Transaction Currency | CHAR1_X | CHAR |
137 | FC_TSL_KSL | Value in transaction currency translated to group currency | WERTV9 | CURR |
138 | FC_TTAB | Text table exists | AS4FLAG | CHAR |
139 | FC_TTIND | Calculate totals | CHAR1_X | CHAR |
140 | FC_TTYIND | Carry forward to subitem (transaction type) | CHAR1_X | CHAR |
141 | FC_TXT | Description | TEXT30 | CHAR |
142 | FC_TXT1 | Name 1 | TEXT15 | CHAR |
143 | FC_TXT2 | Name 2 | TEXT15 | CHAR |
144 | FC_TXT3 | Name 3 | TEXT15 | CHAR |
145 | FC_TXT4 | Name 4 | TEXT15 | CHAR |
146 | FC_TXT5 | Name 5 | TEXT15 | CHAR |
147 | FC_TXT6 | Name 6 | TEXT15 | CHAR |
148 | FC_TXT7 | Name 7 | TEXT15 | CHAR |
149 | FC_TXT8 | Name 8 | TEXT15 | CHAR |
150 | FC_TXT9 | Name 9 | TEXT15 | CHAR |
151 | FC_TXTCCTT | Description of the task category | TEXT50 | CHAR |
152 | FC_TXTID | Index for texts in the list processor | INT3 | NUMC |
153 | FC_TXTIND | Display the description text | CHAR1_X | CHAR |
154 | FC_TXTLG | Long text | TEXT50 | CHAR |
155 | FC_TXTMI | Medium text | TEXT30 | CHAR |
156 | FC_TXTMI_I | Medium text for FS items | TEXT50 | CHAR |
157 | FC_TXTNMR | Print text numbers | CHAR1_X | CHAR |
158 | FC_TXTNR | Text number | TEXT8 | CHAR |
159 | FC_TXTSH | Short text | TEXT15 | CHAR |
160 | FC_TXTTASH | Short text for the task | TEXT10 | CHAR |
161 | FC_TXTYP | Text type for printing | FC_TXTYP | CHAR |
162 | FC_TXT_ACPCT | Incidental acquisition cost in percent (as text) | CHAR | |
163 | FC_TXT_ADDCO | Incidental costs (as text) | CHAR | |
164 | FC_TXT_BKVAL | Book Value in Reporting Period (as Text) | CHAR | |
165 | FC_TXT_CGR | Status text for cons groups; journal entry selection | TEXT20 | CHAR |
166 | FC_TXT_CMPCT | Cost of Goods Manufactured as % of Sales (as Text) | CHAR | |
167 | FC_TXT_COGMT | Cost of Goods Manufactured per Unit of Measure (as Text) | CHAR | |
168 | FC_TXT_COUNTER | Count of Entries in the List | CHAR | |
169 | FC_TXT_CRATE | Exchange rate (as text) | CHAR | |
170 | FC_TXT_CSPCT | Distribution costs as % of sales (as text) | CHAR | |
171 | FC_TXT_DIVTAX | Tax rate for investment income (as text) | CHAR | |
172 | FC_TXT_FFACT_CURR | Ratio for the "From" Currency Units | CHAR | |
173 | FC_TXT_HRDPCNT | Percentage rate of amortization (as text) | CHAR | |
174 | FC_TXT_HRVLCAP | Fair Value Increase in Local Currency | CHAR | |
175 | FC_TXT_HRVLCBG | Opening Book Value of Fair Adjustments in Local Currency | CHAR | |
176 | FC_TXT_HRVLCDA | Fair Value Decrease in Local Currency | CHAR | |
177 | FC_TXT_HRVLCDD | Adj. to Accum. Amortization from Decrease of FVA in LC | CHAR | |
178 | FC_TXT_HRVLCDE | Extraordinary Amortization of FVA in Local Currency | CHAR | |
179 | FC_TXT_HRVLCDN | Amortization of Fair Value Adjustments in Local Currency | CHAR | |
180 | FC_TXT_HRVLCEN | Closing Book Value of Fair Value Adjustments in Local Crcy | CHAR | |
181 | FC_TXT_HRVLCPP | Original FVA in Prior Periods in Local Currency | CHAR | |
182 | FC_TXT_HRVLCWU | Writeup of Fair Value Adjustments in Local Currency | CHAR | |
183 | FC_TXT_HRVRCAP | Fair Value Increase in Group Currency | CHAR | |
184 | FC_TXT_HRVRCBG | Opening Book Value of Fair Value Adjustments in Group Crcy | CHAR | |
185 | FC_TXT_HRVRCDA | Fair Value Decrease in Group Currency | CHAR | |
186 | FC_TXT_HRVRCDD | Adj. to Accum. Amort. from Decrease in FVA - Group Currency | CHAR | |
187 | FC_TXT_HRVRCDE | Extraordinary Amortization of FVA in Group Currency | CHAR | |
188 | FC_TXT_HRVRCDN | Amortization of Fair Value Adjustments in Group Currency | CHAR | |
189 | FC_TXT_HRVRCEN | Closing Book Value of Fair Value Adjustments in Group Crcy | CHAR | |
190 | FC_TXT_HRVRCPP | Orig. FVA in Prior Periods in Group Currency | CHAR | |
191 | FC_TXT_HRVRCWU | Writeup of Fair Value Adjustments in Group Currency | CHAR | |
192 | FC_TXT_LG | Long text | TEXT50 | CHAR |
193 | FC_TXT_NV2LC | Nominal book value voting shares (as text) | CHAR | |
194 | FC_TXT_NV3LC | Nominal book value, non-voting shares (as text) | CHAR | |
195 | FC_TXT_OC | Name for Organizational Change Number | TEXT40 | CHAR |
196 | FC_TXT_PCNT1 | Change in share (as text) | CHAR | |
197 | FC_TXT_PCNT2 | Change in voting shares (as text) | CHAR | |
198 | FC_TXT_PCNT3 | Change in non-voting shares (as text) | CHAR | |
199 | FC_TXT_PCNT4 | Share change/annual net income (as text) | CHAR | |
200 | FC_TXT_PERCR | Profit in percent (as text) | CHAR | |
201 | FC_TXT_PROTYP | Apportionment Procedure for Two-sided Eliminations | CHAR | |
202 | FC_TXT_QUAN1 | Quantity (as text) | CHAR | |
203 | FC_TXT_QUAN1_DHBII | Adjustment of Quantity (as Text) | CHAR | |
204 | FC_TXT_QUANT | Inventory quantity (as text) | CHAR | |
205 | FC_TXT_REV | Status text for selection of reversal documents in JE report | TEXT20 | CHAR |
206 | FC_TXT_REVD | Status text of selection of reversed docs in J/E report | TEXT20 | CHAR |
207 | FC_TXT_REVP | Status text of selection of reversal doc pairs in J/E rpt | TEXT20 | CHAR |
208 | FC_TXT_SETGENMODE | Options for Automatic Set Generation | CHAR | |
209 | FC_TXT_SH | Short text | TEXT30 | CHAR |
210 | FC_TXT_TAXRT | Tax rate (as text) | CHAR | |
211 | FC_TXT_TFACT_CURR | Ratio for the "To" Currency Units | CHAR | |
212 | FC_TXT_VALAP | Original Book Value (as Text) | CHAR | |
213 | FC_TXT_VALBG | Beginning book value (as text) | CHAR | |
214 | FC_TXT_VALDA | Acc. adjustment of acq. cost for divestiture in current prd. | CHAR | |
215 | FC_TXT_VALDD | Accumulated Amortization for Divestiture in Current Period | CHAR | |
216 | FC_TXT_VALDE | Amount of Extraordinary Amortization (as Text) | CHAR | |
217 | FC_TXT_VALDN | Amount of Prdinary Amortization (as Text) | CHAR | |
218 | FC_TXT_VALDP | Acc. Adjustment of Orig.Cost for Divestiture in Pr. Periods | CHAR | |
219 | FC_TXT_VALEN | Ending book value (as text) | CHAR | |
220 | FC_TXT_VALUE | Value | SYCHAR23 | CHAR |
221 | FC_TXT_VALWU | Write-up (as text) | CHAR | |
222 | FC_TXT_VGCUR9 | Value in Group Currency (as Text) | CHAR | |
223 | FC_TXT_VGCUR9_DHBII | Standardizing Entry in Group Currency (as Text) | CHAR | |
224 | FC_TXT_VLCLF | Valuation allowance (no loss allowed) | CHAR | |
225 | FC_TXT_VLCNL | Valuation allowance (loss allowed) | CHAR | |
226 | FC_TXT_VLCUR9 | Value in Local Currency (as Text) | CHAR | |
227 | FC_TXT_VLCUR9_DHBII | Standardizing Entry in Local Currency (as Text) | CHAR | |
228 | FC_TXT_VLC_EQ | Value in Local Currency (as Text) | CHAR | |
229 | FC_TXT_VLC_INV | Investment book value in local currency (as text) | CHAR | |
230 | FC_TXT_VRC_EQ | Book value in group currency (as text) | CHAR | |
231 | FC_TXT_VRC_INV | Investment book value in group currency (as text) | CHAR | |
232 | FC_TXT_VTCUR9 | Value in Transaction Currency (as Text) | CHAR | |
233 | FC_TXT_VTCUR9_DHBII | Standardizing Entry in Transaction Currency (as Text) | CHAR | |
234 | FC_TYEAR | Effective until (fiscal) year | GJAHR | NUMC |
235 | FC_T_CDIF | Text for currency-related differences | CHAR30 | CHAR |
236 | FC_T_CREDI | Text for Credits | CHAR5 | CHAR |
237 | FC_T_CTRGR | Description for currency translation method | TEXT45 | CHAR |
238 | FC_T_DEBIT | Text for Debits | CHAR5 | CHAR |
239 | FC_T_DIFIN | Text for strategy for posting differences | CHAR30 | CHAR |
240 | FC_T_ISET1 | Textfield for FS item set 1 | CHAR30 | CHAR |
241 | FC_T_ISET2 | Textfield for FS item set 2 | CHAR30 | CHAR |
242 | FC_T_ITEM | Text for FS item | CHAR30 | CHAR |
243 | FC_T_ITSET | Text for item set | CHAR30 | CHAR |
244 | FC_T_ODIF | Text for other differences | CHAR30 | CHAR |
245 | FC_T_SETM | Set maintenance | X | CHAR |
246 | FC_T_SISET | Text for subitem set | CHAR20 | CHAR |
247 | FC_T_SITEM | Text for subitem | CHAR30 | CHAR |
248 | FC_UEXIT | Name of exit for user-defined exchange rate determination | EXIT_NR | CHAR |
249 | FC_ULOCK | Task is unblocked | CHAR1_X | CHAR |
250 | FC_UMRC1 | Currency translation: List criterion 1 | FC_UMRC1 | NUMC |
251 | FC_UMRC2 | Currency translation: List criterion 2 | FC_UMRC2 | NUMC |
252 | FC_UMRC3 | Currency translation: List criterion 3 | FC_UMRC3 | NUMC |
253 | FC_UMRSNA1 | Item set 1 | FC_SETNAME | CHAR |
254 | FC_UMRSNA2 | Subitem set | FC_SETNAME | CHAR |
255 | FC_UMRSNA3 | Item set 2 | FC_SETNAME | CHAR |
256 | FC_UNAME | Name of user who made the change | USNAM | CHAR |
257 | FC_UPACQ | Acquisition subitem | FC_SITEM | CHAR |
258 | FC_UPCAT | Upload category | FC_UPCAT | NUMC |
259 | FC_UPCATNR | Field catalog for the upload method | FC_UPCATNR | NUMC |
260 | FC_UPCFO | Carry forward to subitem (transaction type) | FC_SITEM | CHAR |
261 | FC_UPDATE | Copy changes only | FLAG | CHAR |
262 | FC_UPDATXT | Text for executing the program in update mode | TEXT20 | CHAR |
263 | FC_UPDMODE | Update mode | FC_UPDMODE | CHAR |
264 | FC_UPDMODE_GWMIG | Update Mode for the Migration of Goodwill Entries | FC_UPMOD_GWMIG | NUMC |
265 | FC_UPDMTXT | Text for update mode | TEXT20 | CHAR |
266 | FC_UPDTE | Update the database | X | CHAR |
267 | FC_UPFIXWD | Fixed column width | FLAG | CHAR |
268 | FC_UPFSEP | Field separator | CHAR1 | CHAR |
269 | FC_UPMER | Merger Subitem | FC_SITEM | CHAR |
270 | FC_UPMETH | Upload method | FC_UPMETH | CHAR |
271 | FC_UPNSEP | Characters for the separation of digits and decimal places | FC_UPNSEP | CHAR |
272 | FC_UPREC | Display an error if breakdown information is missing | FLAG | CHAR |
273 | FC_UPRET | Subitem for retirements/divestitures | FC_SITEM | CHAR |
274 | FC_USER | Last changed by | AS4USER | CHAR |
275 | FC_USER1 | Last changed by | TEXT12 | CHAR |
276 | FC_USER_REPID | Custom program | PROGNAME | CHAR |
277 | FC_USGAAP | Calculate acquisitions with direct shares/group shares | FC_USGAAP | CHAR |
278 | FC_USRBU | User-specific name of the consolidation unit | TEXT25 | CHAR |
279 | FC_USRCG | User-specific name of consolidation group | TEXT25 | CHAR |
280 | FC_USRHY | User-specific name of the hierarchy | TEXT25 | CHAR |
281 | FC_USTPFLG | Universal Statistical Posting Logic | X | CHAR |
282 | FC_UZEIT | Time of last change | SYTIME | TIMS |
283 | FC_VALAL | Elim.of IPI: Take valuation allowances into account | X | CHAR |
284 | FC_VALAP | Original Book Value (GC) | WERTV9 | CURR |
285 | FC_VALBG | Beginning Book Value (GC) | WERTV9 | CURR |
286 | FC_VALCUM | Cumulative | CHAR1_X | CHAR |
287 | FC_VALDA | Acc. Adjustment of Orig.Cost for Divest. in Curr.Period(GC) | WERTV9 | CURR |
288 | FC_VALDD | Accumulated Amortization for Divestiture in Curr.Period(GC) | WERTV9 | CURR |
289 | FC_VALDE | Amortization Amount, Extraordinary (GC) | WERTV9 | CURR |
290 | FC_VALDN | Amortization Amount, Ordinary (GC) | WERTV9 | CURR |
291 | FC_VALDP | Acc.Adjustment of Orig.Cost for Divest. in Pr.Periods (GC) | WERTV9 | CURR |
292 | FC_VALEN | Ending Book Value (GC) | WERTV9 | CURR |
293 | FC_VALERROR | Number of Errors | CHAR9 | CHAR |
294 | FC_VALG1 | Validation ID 1 (for reported fin. data of a cons unit) | VALIDATION | CHAR |
295 | FC_VALG2 | Validation ID 2 (for standardized data of a cons unit) | VALIDATION | CHAR |
296 | FC_VALG3 | Validation ID 3 (for validating consolidation groups) | VALIDATION | CHAR |
297 | FC_VALID | Validation name | VALIDATION | CHAR |
298 | FC_VALLGH | Length of value fields (list processor) | NUMC02 | NUMC |
299 | FC_VALOP | Comparison operator for validations | FC_COMPOP | CHAR |
300 | FC_VALSEQNR | Sequence Number of a Validation Step | VALIDSEQNR | CHAR |
301 | FC_VALUE | Characteristic value | CHA36 | CHAR |
302 | FC_VALUE_FROM | "From" Value of a Characteristic | CHA36 | CHAR |
303 | FC_VALUE_TO | "To" Value of a Characteristic | CHA36 | CHAR |
304 | FC_VALV_ACS | Value (15+2) with dr/cr sign from offline data entry | CHAR23 | CHAR |
305 | FC_VALWARNG | Number of Warning Messages | CHAR9 | CHAR |
306 | FC_VALWU | Writeup (GC) | WERTV9 | CURR |
307 | FC_VAL_ACS | Value (15+2) without dr/cr sign from offline data entry | CHAR22 | CHAR |
308 | FC_VAL_CONST | Validation: Fixed value | FC_VAL_CONST | DEC |
309 | FC_VAL_CRIT | Sublist of Validation Log | FC_VAL_CRIT | CHAR |
310 | FC_VAL_N | SAP Consolidation: New value | TEXT10 | CHAR |
311 | FC_VAL_O | SAP Consolidation: Old value | TEXT10 | CHAR |
312 | FC_VAL_RESULT | Result of a Validation Step | FC_VAL_RESULT | CHAR |
313 | FC_VAREA | Valuation | FC_VAREA | NUMC |
314 | FC_VAREA1 | Reported financial data | YESNO | CHAR |
315 | FC_VAREA1TXT | Reported Financial Data | TEXT30 | CHAR |
316 | FC_VAREA2 | Standardized financial data | YESNO | CHAR |
317 | FC_VAREA2TXT | Standardized Financial Data | TEXT30 | CHAR |
318 | FC_VAREA3 | Consolidated financial data | YESNO | CHAR |
319 | FC_VAREA3TXT | Consolidated Financial Data | TEXT30 | CHAR |
320 | FC_VARI | Variant for custom program | RALDB_VARI | CHAR |
321 | FC_VBEGCYGC | Net Valuation Allowance of Prior Year in Current Year (GC) | WERTV9 | CURR |
322 | FC_VBEGCYLC | Net Valuation Allowance of Prior Year in Current Year (LC) | WERTV9 | CURR |
323 | FC_VBEGPYGC | Net Valuation Allowance at End of Prior Year (Group Crcy) | WERTV9 | CURR |
324 | FC_VBEGPYLC | Net Valuation Allowance at End of Prior Year (Local Crcy) | WERTV9 | CURR |
325 | FC_VCURR | Currency for validation | FC_VCURR | NUMC |
326 | FC_VCURR1 | Currency in the validation definition | YESNO | CHAR |
327 | FC_VCURR1TXT | Use Currency in the Validation Definition | TEXT30 | CHAR |
328 | FC_VCURR2 | Validate local currency only | YESNO | CHAR |
329 | FC_VCURR2TXT | Validate Local Currency only | TEXT30 | CHAR |
330 | FC_VCURR3 | Validate group currency only | YESNO | CHAR |
331 | FC_VCURR3TXT | Validate Group Currency only | TEXT30 | CHAR |
332 | FC_VCVAL | Credit | WERTV9 | CURR |
333 | FC_VDIFFIND | Reconciliation Differences Exist | ICON | CHAR |
334 | FC_VDIVISCYGC | Divestiture of Valuation Allowance of Current Year (GC) | WERTV9 | CURR |
335 | FC_VDIVISCYLC | Divestiture of Valuation Allowance of Current Year (LC) | WERTV9 | CURR |
336 | FC_VDIVISPYGC | Divestiture of Valuation Allowance of Prior Year (GC) | WERTV9 | CURR |
337 | FC_VDIVISPYLC | Divestiture of Valuation Allowance of Prior Year (LC) | WERTV9 | CURR |
338 | FC_VDIVTADBSISGC | C/T Difference for Divestiture of Valuation Allowance (GC) | WERTV9 | CURR |
339 | FC_VDVAL | Debit | WERTV9 | CURR |
340 | FC_VENDCYGC | Valuation Allowance, End of Current Period (Group Currency) | WERTV9 | CURR |
341 | FC_VENDCYLC | Valuation Allowance, End of Current Period (Local Currency) | WERTV9 | CURR |
342 | FC_VERSN | Financial statement version | VERSN_011 | CHAR |
343 | FC_VERS_FLG | Technical settings for versions | X | CHAR |
344 | FC_VGCUR | Value in group currency | CHAR23 | CHAR |
345 | FC_VGCUR9 | Value in group currency | WERTV9 | CURR |
346 | FC_VGCUR9_DHBII | Standardizing entry in group currency | WERTV9 | CURR |
347 | FC_VLCLF | Valuation allowance (no loss allowed) | WERTV9 | CURR |
348 | FC_VLCNL | Valuation allowance (loss allowed) | WERTV9 | CURR |
349 | FC_VLCUR | Value in local currency | CHAR23 | CHAR |
350 | FC_VLCUR9 | Value in local currency | WERTV9 | CURR |
351 | FC_VLCUR9_DHBII | Standardizing entry in local currency | WERTV9 | CURR |
352 | FC_VLC_BAPI | Investment book value in local currency | BAPICURR | DEC |
353 | FC_VLC_EQ | Value in local currency | WERT9 | CURR |
354 | FC_VLC_INV | Investment book value in local currency | WERT9 | CURR |
355 | FC_VLC_LST | Investment book value in local currency | CHAR25 | CHAR |
356 | FC_VRC_BAPI | Investment book value in group currency | BAPICURR | DEC |
357 | FC_VRC_EQ | Book value in group currency | WERTV9 | CURR |
358 | FC_VRC_INV | Investment book value in group currency | WERT9 | CURR |
359 | FC_VRC_LST | Investment book value in group currency | CHAR25 | CHAR |
360 | FC_VTADGC | C/T Diff. for Net Val.Allowance Prior Year in Cur.Year (GC) | WERTV9 | CURR |
361 | FC_VTCUR | Value in transaction currency | CHAR23 | CHAR |
362 | FC_VTCUR9 | Value in transaction currency | WERTV9 | CURR |
363 | FC_VTCUR9_DHBII | Standardizing entry in transaction currency | WERTV9 | CURR |
364 | FC_VVALISGC | Valuation Allowance in Current Year (Group Currency) | WERTV9 | CURR |
365 | FC_VVALISLC | Valuation Allowance in Current Year (Local Currency) | WERTV9 | CURR |
366 | FC_VVALTADBSISGC | C/T Difference B/S to I/S for Valuation Allowance (GC) | WERTV9 | CURR |
367 | FC_WAERS | Reporting currency | WAERS | CUKY |
368 | FC_WARNG | Number of warning messages | NUM04 | NUMC |
369 | FC_WGHB1 | Number of warnings occurred during validation of fin.data | NUM03 | NUMC |
370 | FC_WGHB2 | Number of warnings in validation of standardized fin. data | NUM03 | NUMC |
371 | FC_WGHB3 | Number of warnings in validation of consolidated fin. data | NUM03 | NUMC |
372 | FC_WSIGN | Task is irrelevant | CHAR1_X | CHAR |
373 | FC_XCOCDIND | Check Cross-Company Code Transaction Completely | CHAR1_X | CHAR |
374 | FC_XRINDGWBS | Goodwill in Local Crcy: Exchange Rate Ind., Balance Sheet | FC_EXRIND | CHAR |
375 | FC_XRINDGWIS | Goodwill in Local Crcy: Exchange Rate Ind., Income Statement | FC_EXRIND | CHAR |
376 | FC_XSL_ACS | Value/quantity in files for MS Access offline data entry | CHAR16 | CHAR |
377 | FC_YEARPERDERIVE | Reconciliation: Derive Time Frame of Consolidation | CHAR1_X | CHAR |
378 | FC_YRACQ_S | Specify year of acquisition | CHAR1_X | CHAR |
379 | FC_YTDAT | Update cumulative (year-to-date) values | FLAG | CHAR |
380 | FC_ZBALITEM | Document Balance Zero per Item | ICON | CHAR |
381 | FC_ZIPC1 | Postal zip code (for actual street address) | CHAR10 | CHAR |
382 | FC_ZIPC2 | Postal zip code (mailing address) | CHAR10 | CHAR |
383 | FC_ZLNR | Row number | CHAR5 | CHAR |
384 | FC_ZMINFLG | Suppress Minority Interest Posting | X | CHAR |
385 | FD1MA_KK | First Dunning Lock Valid From | DATUM | DATS |
386 | FD1ZA_KK | First Payment Lock Valid From | DATUM | DATS |
387 | FD1ZI_KK | First Interest Lock Valid From | DATUM | DATS |
388 | FD2MA_KK | Second Dunning Lock Valid From | DATUM | DATS |
389 | FD2ZA_KK | Second Payment Lock Valid From | DATUM | DATS |
390 | FD2ZI_KK | Second Interest Lock Valid From | DATUM | DATS |
391 | FDAAR | Leave days per year | DEC2 | DEC |
392 | FDACHFL | Attic space | DEC6_2 | DEC |
393 | FDACHFLBI | Attic space | CHAR10 | CHAR |
394 | FDAPN_KK | Prenotification Valid-From Date | DATUM | DATS |
395 | FDATE | Valid from date (inverted: 99999999 - YYYYMMDD) | IDATE | NUMC |
396 | FDATE_B_KK | Lock Valid from (Direct Input) | CHAR8 | CHAR |
397 | FDATE_CA | Lock Valid From | DATUM | DATS |
398 | FDATE_C_KK | Lock valid from | CHAR8 | CHAR |
399 | FDATE_KK | Lock valid from | DATUM | DATS |
400 | FDATU | Travel Costs: Date | REDAT | DATS |
401 | FDATUMBIS | Final date in update period | DATUM | DATS |
402 | FDATUMVON | Initial date in update period | DATUM | DATS |
403 | FDATU_CC | Payment Cards: Date (1st Settlement) | DATUM | DATS |
404 | FDBEM | IS-HCM: Comment on Segment Field | TEXT30 | CHAR |
405 | FDBL_CARR_FWD | Balance Display: Balance Carried Forward | WERTV8 | CURR |
406 | FDBL_CR_A | Credit Total | WERTV9 | CURR |
407 | FDBL_DE_A | Debit Total | WERTV9 | CURR |
408 | FDBL_DE_BAL | Balance | WERTV9 | CURR |
409 | FDBL_DE_BAL_CUM | Cumulative Balance | WERTV9 | CURR |
410 | FDBL_DE_BAL_LC | Balance in Local Currency | WERTV9 | CURR |
411 | FDBL_DE_H | Total of the Credit Postings for the Month | WERTV9 | CURR |
412 | FDBL_DE_H_LC | Total of Credit Postings of Month in Local Currency | WERTV9 | CURR |
413 | FDBL_DE_PMON | Prior Period Posting | WERTV9 | CURR |
414 | FDBL_DE_PRM | Total of the Debit Postings for the Month | WERTV9 | CURR |
415 | FDBL_DE_S | Total of the Debit Postings for the Month | WERTV9 | CURR |
416 | FDBL_DE_S_LC | Total of Debit Postings of Month in Local Currency | WERTV9 | CURR |
417 | FDBL_DE_U | Sales/Purchases in the Posting Period | WERTV9 | CURR |
418 | FDBL_MONTH | Month (Text) | TEXT20_GJV | CHAR |
419 | FDBL_PERIO | Period | TEXT20 | CHAR |
420 | FDBL_SHBKZ | Special G/L Transaction | TEXT40 | CHAR |
421 | FDBL_TEXT | Period as Text Field | TEXT10 | CHAR |
422 | FDBTR | Planning Amount in Local Currency | WERT7 | CURR |
423 | FDBUC | Relevant to Cash Management | KENZX | CHAR |
424 | FDBUILDUP | Restrictions on Cash Management Setup | FDBUILDUP | CHAR |
425 | FDBUK | Cash Management and Forecast Company Code | BUKRS | CHAR |
426 | FDCHG_KK | Lock Reason | CHAR1 | CHAR |
427 | FDDATE_FROM_SC | Date from Which Cash Management Was Updated | DATUM | DATS |
428 | FDDATE_SC | Date Used to Convert for Cash Management and Forecast | DATUM | DATS |
429 | FDDATE_TO_SC | Date up to Which Cash Management Was Updated | DATUM | DATS |
430 | FDDBF | IS-HCM: Name of Related Database Table Field | FDNAME | CHAR |
431 | FDDBO_CA | Planning Amount in Local Currency | WRTV7 | CURR |
432 | FDDBT | IS-HCM: Name of Related DB Table | TABNAME | CHAR |
433 | FDDOM | Different Field Domain (<) | CHAR1 | CHAR |
434 | FDDTL | Different Field Data Element (*) | CHAR1 | CHAR |
435 | FDDTY | Cash Management: Control Planning Date for Planning Groups | CHAR02 | CHAR |
436 | FDEBI | "To" Due Date for Customer Items | DATUM | DATS |
437 | FDECIMALS | Fixed decimal places of the amount | CHAR1 | CHAR |
438 | FDEPSORT | Sort criterion | FDEPSORT | CHAR |
439 | FDEPSTTA | Key date | DATUM | DATS |
440 | FDEPVDST | Summarization level | FDEPVDST | CHAR |
441 | FDESCR | General String Field | FB_STRING | STRG |
442 | FDET | Indicator for File with Details from Bank | CHAR1 | CHAR |
443 | FDFLAG1 | Flag 1 length 1 byte for field attributes | NTABSHORT | RAW |
444 | FDFLAG2 | Flag 2 length 1 byte for field attributes | NTABSHORT | RAW |
445 | FDGRP | Planning Group | FDGRP | CHAR |
446 | FDGRP_CA | Planning Group | FDGRP | CHAR |
447 | FDGRP_KK | Planning Group | FDGRP | CHAR |
448 | FDGRV | Planning group | FDGRP | CHAR |
449 | FDIAG | Flag (Online Processing) | XFELD | CHAR |
450 | FDINH | Default value | CHAR24 | CHAR |
451 | FDINKB | Display Standard Code Letters | XFELD | CHAR |
452 | FDINT | PP Planning calendar: calculation rule for workday interval | NUMC3 | NUMC |
453 | FDINTRENO | Internal Key for Real Estate Object (RE-FX) | CHAR13 | CHAR |
454 | FDISACCUR | Translate Advices into Account Currency | XFELD | CHAR |
455 | FDISARCH | Archived payment advice notes | XFELD | CHAR |
456 | FDISAUMC | Automatic Archiving | XFELD | CHAR |
457 | FDISAUSG | Output Format | FDISAUSG | CHAR |
458 | FDISAVDT | Expiration Date | DATUM | DATS |
459 | FDISAVNLY | Also display advices for accounts with no postings | XFELD | CHAR |
460 | FDISBETR | Amount for grading | BTR12 | DEC |
461 | FDISDATT | Reference date for cashed checks (AP) | FDISDATT | CHAR |
462 | FDISDISP | Compare planning date | XFELD | CHAR |
463 | FDISEIBE | Print single documents also | XFELD | CHAR |
464 | FDISESEL | Extended Selection | YESNO | CHAR |
465 | FDISESRC | Evaluate Memo Records | YESNO | CHAR |
466 | FDISFORM | Form name | CHAR16 | CHAR |
467 | FDISMXAB | Maximum variance | DEC7 | DEC |
468 | FDISMXBT | Maximum amount | WRTV7 | CURR |
469 | FDISPAMOUNT_KK | Planned Amount in Document or G/L Account Currency | BAPICURR | DEC |
470 | FDISPROT | Issue Log | YESNO | CHAR |
471 | FDISSORT | Sort criterion | FDEPSORT | CHAR |
472 | FDISSSRC | Evaluate summary records | YESNO | CHAR |
473 | FDISSTSA | Maintain check cashing time in master record per batch input | XFELD | CHAR |
474 | FDISSUBL | Totals sheet for all company codes | XFELD | CHAR |
475 | FDIST | Route Length | MENGE91 | QUAN |
476 | FDISVDDT | Summarization Date | DATUM | DATS |
477 | FDISVERDT | Last reorganization summarization date | DATUM | DATS |
478 | FDISZEMP | Print payee | XFELD | CHAR |
479 | FDISZUON | Compare allocation number | XFELD | CHAR |
480 | FDIS_RELPR | Release Payment Request | XFELD | CHAR |
481 | FDKACCOUNT | AP/AR Internet Applications: Account | KTONR | CHAR |
482 | FDKACCOUNT_FROM | AP/AR Internet Accounts: From Account | KTONR | CHAR |
483 | FDKACCOUNT_TO | AP/AR Internet Applications: To Account | KTONR | CHAR |
484 | FDKACTION | AP/AR Internet Applications: User Action | FDKACTION | CHAR |
485 | FDKAT | Field catalog | TABNAME | CHAR |
486 | FDKBUKRS_FROM | AP/AR Internet Applications: From Company Code | BUKRS | CHAR |
487 | FDKBUKRS_TO | AP/AR Internet Applications: To Company Code | BUKRS | CHAR |
488 | FDKCOUNTER | AP/AR Internet Applications: Sequential Number | NUMC4 | NUMC |
489 | FDKDATETEXT | AP/AR Internet Applications: Text for Time Period | FDKDATETEXT | CHAR |
490 | FDKDAYSBACK | AP/AR Internet Applications: Number of Days Back | FDKDAYSBACK | INT4 |
491 | FDKGR | Cash Management account name or planning group | CHAR10 | CHAR |
492 | FDKHEADERLINE | Header Item on Dialog Screen | FDKHEADERLINE | CHAR |
493 | FDKKEYNAME | AP/AR Internet Applications: Key Name | FDKKEYNAME | CHAR |
494 | FDKKOART | Account Type | FDKKOART | CHAR |
495 | FDKREPORT | Internet Service for Line Item Report | FDKREPORT | CHAR |
496 | FDKVKEY | Report Variant Key for URL | FDKVKEY | CHAR |
497 | FDLANGU | Financial document processing: Default document language | LANGU | LANG |
498 | FDLEN | IS-H: Field Length of Original Field | NUM05 | NUMC |
499 | FDLEV | Planning Level | FDLEV | CHAR |
500 | FDLEV_ADJ | Planning level for bank statement corrections | FDLEV | CHAR |