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Data Element - F

#	Data Element	Short Description	Domain	Data Type
1	FDLEV_BAL	Planning level for bank statement closing balance	FDLEV	CHAR
2	FDLEV_CA	Planning Level	FDLEV	CHAR
3	FDLEV_DET	Bank statement memo record planning level	FDLEV	CHAR
4	FDLEV_KK	Planning level	FDLEV	CHAR
5	FDLEV_PR1	Bank statement 1st presentment planning level	FDLEV	CHAR
6	FDLEV_PR2	Bank statement 2nd presentment planning level	FDLEV	CHAR
7	FDLNG	Length of the string	NUMC3	NUMC
8	FDLST	Indicator: previous working day	RADIOBUTT	CHAR
9	FDMBT	Reference Document Category	FDMBT	CHAR
10	FDMERKMAL	Field name of CO-PA characteristic	FDNAME	CHAR
11	FDM_ABTNR_TEXT	Name of Department of Contact Person	TEXT20	CHAR
12	FDM_ACTION	Action Carried Out on Dispute Case	FDM_ACTION	NUMC
13	FDM_ACTION_TEXT	Action for Creating Dispute Case	TEXT20	CHAR
14	FDM_ATTR_ID	Attribute Name	CHAR30	CHAR
15	FDM_ATTR_VALUE	Attribute Value	CHAR132	CHAR
16	FDM_BDCONTACTKEY	Biller Direct: Key for Contact Person	CHAR43	CHAR
17	FDM_BDFILEID	Biller Direct: Sequential Number of Attachments to Be Creatd	NUMC03	NUMC
18	FDM_BDNEWID	Biller Direct: Sequential No. of Dispute Cases to Be Created	NUMC03	NUMC
19	FDM_BDREASON	Biller Direct: Reason for Dispute Case	CHAR08	CHAR
20	FDM_BDREASON_TEXT	Description of Reason for SAP Biller Direct	TEXT60	CHAR
21	FDM_BDREASON_XSELECT	Reason May Be Selected in SAP Biller Direct	XFELD	CHAR
22	FDM_BROKEN_AMOUNT	Amount Promised but Not Paid	WERTV8	CURR
23	FDM_BROKEN_AMOUNT_DUE	Promised by Due Date but Not Paid	WERTV8	CURR
24	FDM_BROKEN_P2P_NO	Number of Promises to Pay Broken	INT1	INT1
25	FDM_BUKRS_GLOB	Name of Global Company Code	BUKRS_GLOB	CHAR
26	FDM_BW_INVOICE_STATUS	Invoice Status	FDM_BW_INVOICE_STATUS	NUMC
27	FDM_BW_TIME_STAMP	Time Stamp for Upload of BI Delta	FDM_BW_TIME_STAMP	DEC
28	FDM_CALLER	FSCM-DM: Calling Application	FDM_CALLER	NUMC
29	FDM_CASEATOL_VAL	FSCM-DM: Old Attribute Value	CHAR04	CHAR
30	FDM_CASEATTR_VAL	FSCM-DM: Dispute Case Attribute Value	CHAR04	CHAR
31	FDM_CASE_SUBJECT	Subject of Dispute Case	FDM_CASE_SUBJECT	NUMC
32	FDM_CASE_TITLE	Title of Dispute Case	TEXT80	CHAR
33	FDM_CASE_TYPE	Case Type	CHAR4	CHAR
34	FDM_CASE_TYPE_DESCRIPTION	FSCM-DM: Description of Case Type	TEXT40	CHAR
35	FDM_CATEGORY	Category	CHAR4	CHAR
36	FDM_CATEGORY_DESCRIPTION	Description of Category of Dispute Case	TEXT40	CHAR
37	FDM_CCM_EXIST	Existence of Dispute Case (Case GUID)	XFLAG	CHAR
38	FDM_CCT_CREATED_BY	Customer Contact Created By		CHAR
39	FDM_CCT_DATE	Date of Customer Contact	DATUM	DATS
40	FDM_CCT_EDITABLE	Modifiability of Customer Contact	SYCHAR132	CHAR
41	FDM_CCT_NO_OF_DISPS	Number of Dispute Cases	INT4	INT4
42	FDM_CCT_NO_OF_NTS	Number of Notes	INT4	INT4
43	FDM_CCT_NO_OF_P2PS	Number of Promises to Pay	INT4	INT4
44	FDM_CCT_NO_OF_RSMS	Number of Resubmissions	INT4	INT4
45	FDM_CCT_TIME	Time of Customer Contact	UZEIT	TIMS
46	FDM_CDIS_BELNR	Related Invoice Is Customer-Disputed	BELNR	CHAR
47	FDM_CDIS_HIT	Number of Hits	INT4	INT4
48	FDM_CDIS_HIT_UNIQUE	Only One Case per Item	XFELD	CHAR
49	FDM_CDIS_RANKING	FSCM-DM: Valuation	NUMC01	NUMC
50	FDM_CDIS_RANKING_DESCR	FSCM-DM: Matching Criteria	TEXT132	CHAR
51	FDM_CDIS_RANKING_HIT	FSCM-DM: Hits Offered	XFELD	CHAR
52	FDM_CDIS_UNAME	Clerk of the Assignment Proposal	UNAME	CHAR
53	FDM_CDIS_XASSIGNED	Item already Assigned to Dispute Case	XFELD	CHAR
54	FDM_CDIS_XASSIGNED_UNIQUE	Assign Item Automatically if Unique	XFELD	CHAR
55	FDM_CDIS_XCONFILCT	Dispute Case Matches Several Open Items	XFELD	CHAR
56	FDM_CHANGESTATE	FSCM-DM: Change Status	FDM_CHANGE_STATUS	CHAR
57	FDM_CHANGE_TIME	Last Changed On	FDM_TIMESTAMP	DEC
58	FDM_CHGTIME_BSEG	FSCM-DM: Change Time of BSEG Field	FDM_TIMESTAMP	DEC
59	FDM_CLASSIFICATION	Object Classification	CHAR10	CHAR
60	FDM_CLINE	Biller Direct: Line of Binary File Content	FDMCLINE	RAW
61	FDM_COLL_ANZ_LAST_PAY	Maximum Number of Payments to Be Displayed	NUMC3	NUMC
62	FDM_COLL_APPL	Application Indicator	FDM_COLL_APPL	CHAR
63	FDM_COLL_BR_HEAD_DEL_FILKD	Entries in FDM_COLL_BR_HEAD with Branch = Account	XFELD	CHAR
64	FDM_COLL_BR_HEAD_DEL_HOB	Entries in FDM_COLL_BR_HEAD with Branch or Head = Account	XFELD	CHAR
65	FDM_COLL_BR_HEAD_DEL_KUNNR	Entries in FDM_COLL_BR_HEAD with Head Office = Account	XFELD	CHAR
66	FDM_COLL_CONFS	Unconfirmed/Rejected Master Record Change	BOOLE	CHAR
67	FDM_COLL_CONTACT_ICON	Contact Person Symbol in Collections Management	SYCHAR132	CHAR
68	FDM_COLL_DETAILLIST	Issue detail list	BOOLE	CHAR
69	FDM_COLL_DETAILOG	Detailed Log	BOOLE	CHAR
70	FDM_COLL_DIRECT_PAYER	Consider Direct Payers Only	BOOLE	CHAR
71	FDM_COLL_DUE_UNTIL	Days to Net Due Date		NUMC
72	FDM_COLL_FIRSTTR	Initial Data Transfer	BOOLE	CHAR
73	FDM_COLL_FUNC_DESCR	Description of Function	TEXT40	CHAR
74	FDM_COLL_FUNC_NOT_ON_DISPLAY	Function not Available in Display Mode	BOOLE	CHAR
75	FDM_COLL_HEAD_KUNNR	Head Office Account Number	KUNNR	CHAR
76	FDM_COLL_HEAD_OFFICE	Account Number of Customer (Head Office)	KUNNR	CHAR
77	FDM_COLL_HEAD_OFFICE_ALV	Account Number of Customer (Head Office)	KUNNR	CHAR
78	FDM_COLL_HOB_EXTD_MODE	Collections Management: Enhanced Head Office Mode	XFELD	CHAR
79	FDM_COLL_HOB_MODE	Collections Management: Branch/Head Office Mode	FDM_COLL_HOB_MODE	CHAR
80	FDM_COLL_ICONNAME	Icon Name	ICONNAME	CHAR
81	FDM_COLL_ICONQUICK	Quick Info for an Icon	ICONTEXT	CHAR
82	FDM_COLL_INITIAL_DELETE	Reason for Deletion	FDM_COLL_INITIAL_DELETE	NUMC
83	FDM_COLL_INV_KUNNR_PAY	Customers Involved in a Payment	KUNNR	CHAR
84	FDM_COLL_ITEM_HEAD	Include All Items for Head Office	BOOLE	CHAR
85	FDM_COLL_ITEM_HEAD_DIR_PAYER	Items from Direct Payers for Head Office Only	BOOLE	CHAR
86	FDM_COLL_MAHNS_HARM	Harmonized Dunning Level	MAHNS	NUMC
87	FDM_COLL_MENU_BTN	Enhanced Menu Button	FDM_COLL_MENU_BTN	CHAR
88	FDM_COLL_MODE_FOR_SELECT_ITEMS	Mode for Reading Open Items	FDM_COLL_MODE_FOR_SELECT_ITEMS	CHAR
89	FDM_COLL_ORIGIN	Calling Point of Process Interface 00005010	SYCHAR72	CHAR
90	FDM_COLL_PAYER	Account Number of Payer	KUNNR	CHAR
91	FDM_COLL_PERIODICTR	Periodic Data Transfer	BOOLE	CHAR
92	FDM_COLL_SEND_KUNNR	Customer Number 1	KUNNR	CHAR
93	FDM_COLL_SEND_RUN_MODE	Run Mode for Program FDM_COLL_SEND_ITEMS	FDM_COLL_SEND_RUN_MODE	CHAR
94	FDM_COLL_SPECIALTR	Data Transfer According to Selection	BOOLE	CHAR
95	FDM_COLL_TESTRUN	Indicator: Test Run, No Data Sent	BOOLE	CHAR
96	FDM_COLL_TEXT	Explanation: Reason for Deletion	DDTEXT	CHAR
97	FDM_COLL_TEXT30	Text Field	TEXT30	CHAR
98	FDM_COLL_UI_FUNC	Function Code in Collections Management	FDM_COLL_UI_FUNC	CHAR
99	FDM_COLL_XBRANCH	Consider All Items for Branch	BOOLE	CHAR
100	FDM_COLL_XNEW	Indicator: Open Item Is New	XFELD	CHAR
101	FDM_COLL_XPAYER	Include Alternative Payer	BOOLE	CHAR
102	FDM_COLL_XUPDATE_ALWAYS	Indicator: Always Update	BOOLE	CHAR
103	FDM_COLL_XUPDATE_NEVER	Indicataor: Never Update	BOOLE	CHAR
104	FDM_CONTACT_EMAIL	e-mail Address of Contact Person at Business Partner	TEXT128	CHAR
105	FDM_CONTACT_FAX	Fax Number of Contact Person at Business Partner	CHAR30	CHAR
106	FDM_CONTACT_FAXC	Country of Fax Number of Contact Person	LAND1	CHAR
107	FDM_CONTACT_FILTER1	Telephone or Fax Number of Contact Person	TEXT30	CHAR
108	FDM_CONTACT_FILTER2	Name or e-mail of Contact Person	TEXT30	CHAR
109	FDM_CONTACT_NAME	Name of Contact Person at Business Partner	TEXT40	CHAR
110	FDM_CONTACT_PHONE	Telephone Number of Contact Person at Business Partner	CHAR30	CHAR
111	FDM_COORDINATOR	Coordinator of Dispute Case	XUBNAME	CHAR
112	FDM_COORDINATOR_NAME	Name of Coordinator	TEXT80	CHAR
113	FDM_CREATE_TIME	Time of Creation of Dispute Case	FDM_TIMESTAMP	DEC
114	FDM_CREDITED_AMOUNT	Amount Credited	WERT7	CURR
115	FDM_CREDIT_AMOUNT	Total of All Credits for Selected Invoice	WERT7	CURR
116	FDM_CURRENT_P2P_AMOUNT	Outstanding Amount Promised	WERT8	CURR
117	FDM_CURRENT_P2P_AMOUNT_DUE	Outstanding Amount Promised by Due Date	WERTV8	CURR
118	FDM_CUSTDISP_AMT	Customer-Disputed	WERTV8	CURR
119	FDM_CUSTDISP_CURR	Currency of Customer-Disputed Amount	WAERS	CUKY
120	FDM_CUSTOM_KEY	Customer-Defined Additional Criterion	CHAR20	CHAR
121	FDM_CUST_DISP	Customer-Disputed Object	XFELD	CHAR
122	FDM_DAY_OF_MONTH	Day in the month on which the installment is due	FDM_DAY_OF_MONTH	NUMC
123	FDM_DELAY	FSCM-DM: Delay in Days	NUMC03	NUMC
124	FDM_DELTA_CREDITED	Change Amount Credited	WERTV8	CURR
125	FDM_DELTA_DISPUTED	Change Disputed Amount	WERTV8	CURR
126	FDM_DELTA_NOT_SOLVED	Change to Amount Written Off Automatically	WERTV8	CURR
127	FDM_DELTA_ORIGINAL	Change Original Amount	WERTV8	CURR
128	FDM_DELTA_PAID	Change Amount Paid	WERTV8	CURR
129	FDM_DELTA_WRITE_OFF	Change to Amount Cleared	WERTV8	CURR
130	FDM_DISPUTED_AMOUNT	Disputed Amount	WERT7	CURR
131	FDM_DISPUTED_AMOUNT_UI	Disputed Amount	WERTV8	CURR
132	FDM_DISPUTE_CURR	Currency of Dispute Case	WAERS	CUKY
133	FDM_DISP_CLOSE_DATE	Date Dispute Case Was Closed	DATUM	DATS
134	FDM_DMAKTIV	Dispute Management Is Active for Biller Direct	XFELD	CHAR
135	FDM_DUE_AMOUNT_DUEDAY	Amount Due by Due Date	WERTV8	CURR
136	FDM_DUE_AMOUNT_TODAY	Amount Due by Today	WERTV8	CURR
137	FDM_DUE_DATE	Process. Deadline	DATUM	DATS
138	FDM_DUNNING_AMOUNT	Dunned Amount	WERTV8	CURR
139	FDM_DUNNING_AMOUNT_DUE	Amount Dunned by Due Date	WERTV8	CURR
140	FDM_EXECUTIONDATE	FSCM-DM: Execution Date of Field Change	DATS	DATS
141	FDM_EXT_BUKRS	Company Code in Original System	BUKRS	CHAR
142	FDM_EXT_BUKRS_GLOB	Global Company Code	BUKRS_GLOB	CHAR
143	FDM_EXT_CMDA_SYSTEM	Original System Managing General Customer Master Data	CHAR10	CHAR
144	FDM_EXT_COMP_ID	ID of a Company Code in an Original System	SWO_TYPEID	CHAR
145	FDM_EXT_COMP_SYSTEM	Original System that Manages Company Code-Specific Data	CHAR10	CHAR
146	FDM_EXT_COMP_TYPE	Type of Company Code in an Original System	OJ_NAME	CHAR
147	FDM_EXT_CONT_ID	ID of a Contact Person in an Original System	SWO_TYPEID	CHAR
148	FDM_EXT_CONT_TYPE	Type of Contact Partner in an Original System	OJ_NAME	CHAR
149	FDM_EXT_CUST_ID	ID of a Customer in an Original System	SWO_TYPEID	CHAR
150	FDM_EXT_CUST_TYPE	Type of Customer in an Original System	OJ_NAME	CHAR
151	FDM_EXT_EKVBD_ID	Account Number of Buying Group	SWO_TYPEID	CHAR
152	FDM_EXT_FISKN_D_ID	Account number of the master record with the fiscal address	SWO_TYPEID	CHAR
153	FDM_EXT_HOME	Address of a Non-SAP System	TEXT256	CHAR
154	FDM_EXT_KEY	Case ID	FDM_EXT_KEY	CHAR
155	FDM_EXT_KEY_KK	Case ID	FDM_EXT_KEY_KK	CHAR
156	FDM_EXT_KNKLI_ID	Customer's account number with credit limit reference	SWO_TYPEID	CHAR
157	FDM_EXT_KNRMA_ID	Account Number of the Dunning Recipient	SWO_TYPEID	CHAR
158	FDM_EXT_KNRZA_ID	Account Number of an Alternative Payer	SWO_TYPEID	CHAR
159	FDM_EXT_KNRZB_ID	Account Number of an Alternative Payer	SWO_TYPEID	CHAR
160	FDM_EXT_KNRZE_ID	Head Office Account Number (in Branch Accounts)	SWO_TYPEID	CHAR
161	FDM_EXT_KUNN2_ID	Customer Number of Business Partner	SWO_TYPEID	CHAR
162	FDM_EXT_LIFNR_ID	Account Number of Vendor	SWO_TYPEID	CHAR
163	FDM_EXT_LOCNR_ID	Customer Number for Plant	SWO_TYPEID	CHAR
164	FDM_EXT_LOGSYS	Logical System of SAP Original System	LOGSYS	CHAR
165	FDM_EXT_REF	External Reference	CHAR30	CHAR
166	FDM_EXT_REMIT_ID	Next payee	SWO_TYPEID	CHAR
167	FDM_EXT_SYSTEM	ID of an Original System (SAP or Non-SAP System)	CHAR10	CHAR
168	FDM_EXT_UEPAR_ID	Higher-Level Partner	SWO_TYPEID	CHAR
169	FDM_EXT_XDELETED	ID: Object Deleted/Archived in Original System	FDM_EXT_XDELETED	CHAR
170	FDM_FIELDNAME	Default Value for External Reference	FDNAME	CHAR
171	FDM_INSTMNT_AMOUNT	Amount of Installment	WERT8	CURR
172	FDM_INSTMNT_DUE_DATE	Due Date of Installment	DATUM	DATS
173	FDM_INSTMNT_ID	Sequencial Number of an Installment in the Installment Plan	CHAR3	CHAR
174	FDM_INSTMNT_STATE	State of Installment in Promise to Pay with Installments	FDM_INSTMNT_STATE	CHAR
175	FDM_INSTMNT_STATE_ICON	Symbol: State of Installment in Promise to Pay with Install.	SYCHAR132	CHAR
176	FDM_INSTMNT_STATE_TEXT	State of Installment	TEXT60	CHAR
177	FDM_INST_PERCENT	Proportion of Installment of Promised Amount in Percent		NUMC
178	FDM_INST_PLAN_FIXED_INST_NO	Installment Plan with Specified Number of Installments	BOOLE	CHAR
179	FDM_INST_PLAN_TYPE	Installment Plan Type for Promise to Pay	CHAR4	CHAR
180	FDM_INST_PLAN_TYPE_CONDITION	Installment Plan Conditions	FDM_INST_PLAN_TYPE_CONDITION	CHAR
181	FDM_INST_PLAN_TYPE_TEXT	Name of Installment Plan Type	TEXT50	CHAR
182	FDM_INST_PLAN_WITH_FIXED_AMT	Installment Plan with Specified Amount	BOOLE	CHAR
183	FDM_INVALID	FSCM-DM: Indicator for Obsolete LDDB Entries	BOOLE	CHAR
184	FDM_INVOICE_AMOUNT	Original Amount of Invoice or Credit	WERTV8	CURR
185	FDM_INV_MEM_BW_SEL	Selection for BI Extraction (Delta Procedure)	XFELD	CHAR
186	FDM_INV_MEM_DEL	Delete Invoice Information Provided	XFELD	CHAR
187	FDM_INV_MEM_DELDAY	Minimum Age (in Days)	FDM_INV_MEM_DELDAY	NUMC
188	FDM_INV_MEM_DET	Issue Detail List	XFELD	CHAR
189	FDM_INV_MEM_KUNNR_SEL	Selection for Customers	XFELD	CHAR
190	FDM_INV_NO_OF_NTS	Number of Notes	INT4	INT4
191	FDM_INV_NO_OF_RSM	Number of Resubmissions	INT4	INT4
192	FDM_ITEM_RMV_STATE_ICON	Symbol: Status of Item	SYCHAR132	CHAR
193	FDM_ITEM_STATE_ICON	Symbol: Status of Item	SYCHAR132	CHAR
194	FDM_LASTPAY_BELNR_D	Document Number of Last Payment	BELNR	CHAR
195	FDM_LASTPAY_GJAHR	Fiscal Year of Last Payment	GJAHR	NUMC
196	FDM_LAST_DUNNING_DATE	Date of Last Dunning Notice for Invoice	DATUM	DATS
197	FDM_LAST_PAYMENT_AMT	Amount of Last Payment	WERTV8	CURR
198	FDM_LAST_PAYMENT_DATE	Date of Last Incoming Payment for Invoice	DATUM	DATS
199	FDM_MANSP	Dunning Block for Items with Open Promises to Pay	MANSP	CHAR
200	FDM_MAX_P2P_AMOUNT	Maximum Amount for Promise to Pay	WERT8	CURR
201	FDM_MEMORY_METHOD	Procedure for Buffering of Invoice Data	FDM_MEMORY_METHOD	NUMC
202	FDM_MIRR_BELNR_CORR	Document Number of Posted Adjustment Document	BELNR	CHAR
203	FDM_MIRR_BRANCH_OBJTYP	Object Type of Branch Account in Original System	OJ_NAME	CHAR
204	FDM_MIRR_BRANCH_TYPEID	Object Key of Branch Account in Original System	SWO_TYPEID	CHAR
205	FDM_MIRR_BUZEI_CORR	Number of Posting Item Within Adjustment Document	BUZEI	NUMC
206	FDM_MIRR_CHANGE_ACTION	Action for Changed Raw Data	FDM_MIRR_CHANGE_ACTION	NUMC
207	FDM_MIRR_CLOSED_AT	Date on which the item was closed	DATUM	DATS
208	FDM_MIRR_CUST_INCOMPLETE	Incomplete (KNA1 Missing)	XFELD	CHAR
209	FDM_MIRR_DETAIL	Issue Detail List	XFELD	CHAR
210	FDM_MIRR_DOC_PRODR	Update Run	XFELD	CHAR
211	FDM_MIRR_DZLSCH	Payment Method in Substitute System	ZLSCH	CHAR
212	FDM_MIRR_DZLSPR	Line Item Blocked for Payment?	ZAHLS	CHAR
213	FDM_MIRR_GET_DELTA	Transfer changes since the last program run only?	XFELD	CHAR
214	FDM_MIRR_GET_FULL	Transfer Data Completely?	XFELD	CHAR
215	FDM_MIRR_GJAHR_CORR	Fiscal Year of Posted Adjustment Document	GJAHR	NUMC
216	FDM_MIRR_INV_REF_SWO_OBJTYP	Object Type of Accounting Doc to which Transaction Belongs	OJ_NAME	CHAR
217	FDM_MIRR_INV_REF_SWO_TYPEID	Key of Accounting Document to which Transaction Belongs	SWO_TYPEID	CHAR
218	FDM_MIRR_LOAD_METHOD	Procedure for Loading Master and Transaction Data	CHAR10	CHAR
219	FDM_MIRR_LOAD_MODE	Mode of Transfer of Master and Transaction Data	FDM_MIRR_LOAD_MODE	CHAR
220	FDM_MIRR_MANSP	Line Item Blocked for Dunning?	MANSP	CHAR
221	FDM_MIRR_POST_DIR	Post New Substitute Documents Immediately	XFELD	CHAR
222	FDM_MIRR_PYMT_METH_TEXT	Payment Method (Text)	TEXT30	CHAR
223	FDM_MIRR_REBZT	Type of Document	REBZT	CHAR
224	FDM_MIRR_REBZT_TEXT	Type of Document (Text)	TEXT30	CHAR
225	FDM_MIRR_SWO_OBJTYP	Object Type of Accounting Document	OJ_NAME	CHAR
226	FDM_MIRR_SWO_TYPEID	Object Key of Accounting Document in Original System	SWO_TYPEID	CHAR
227	FDM_MIRR_XACTIVE	Ind: Function has been activated	XFELD	CHAR
228	FDM_MIRR_XCLOSED	Invoice Completed	FDM_MIRR_XCLOSED	CHAR
229	FDM_MIRR_XPAYMT_ON_ACCT	Item is a Payment On Account	XFELD	CHAR
230	FDM_MIRR_XPOSTED	Line Item Posted in Substitute System	XFELD	CHAR
231	FDM_MIRR_XREVERSED	Line Item Reversed	XFELD	CHAR
232	FDM_NEW_CLASS	Reclassification of Object	CHAR10	CHAR
233	FDM_NEW_REL	New Object Relationship	CHAR2	CHAR
234	FDM_NOTE_KEY	Note Key	CHAR32	CHAR
235	FDM_NOTE_OBJECT_TYPE	Note Type	CHAR3	CHAR
236	FDM_NOTE_OBJECT_TYPE_TEXT	Description of Note Type	CHAR_50	CHAR
237	FDM_NOT_SOLV_AMT	Amount Written Off Automatically	WERTV8	CURR
238	FDM_NO_DAYS_TILL_DUE	Days to Due Date of an Installment		NUMC
239	FDM_NO_OF_ATTCH	Number of Attachments	INT4	INT4
240	FDM_NO_OF_INSTMNTS	Number of Installments in Promise to Pay with Installments	NUMC4	NUMC
241	FDM_NO_RFC_TEST	FSCM-DM: No BAPI Test Run when Creating a Dispute Case	FDM_NO_RFC_TEST	CHAR
242	FDM_NTS_REASON	Reason for Note	CHAR4	CHAR
243	FDM_NTS_REASON_TXT	Description of Note Reason	TEXT50	CHAR
244	FDM_OLD_CLASS	Old Classification of Object	CHAR10	CHAR
245	FDM_OLD_ITEM	Item Already Exists; Only Set for Posting/Clearing	XFELD	CHAR
246	FDM_OLD_REL	Old Object Relationship	CHAR2	CHAR
247	FDM_OPEN_AMOUNT	Open Amount	WERTV8	CURR
248	FDM_OPEN_INSTMNT_AMOUNT	Open Amount of Installment	WERT8	CURR
249	FDM_OPEN_ITEM_AMT	Amount in Document Currency	WERTV8	CURR
250	FDM_ORIGINAL_AMT	Original Disputed Amount	WERTV8	CURR
251	FDM_OVERDUE_INSTMNT_AMOUNT	Amount of an Installment Overdue	WERT8	CURR
252	FDM_OVERWRITE	FSCM-DM: Manual Change Permitted	FDM_OVERWRITE	NUMC
253	FDM_OVERWRITESYS	FSCM-DM: System Value Can Overwrite Manual Changes	FDM_OVERWRITESYS	NUMC
254	FDM_P2P_REF	Promise to Pay Reference	CHAR30	CHAR
255	FDM_PAFKT_TEXT	Name of Function of Contact Person	TEXT20	CHAR
256	FDM_PAID_P2P_AMOUNT	Amount Paid for Promise to Pay	WERT8	CURR
257	FDM_PARVO_TEXT	Name of Authority of Contact Person	TEXT20	CHAR
258	FDM_PAYMENT_ARRANGED	Amount Arranged for Payment	WERT7	CURR
259	FDM_PAY_AMOUNT_DAYS1	Amount Payable on Payment within Cash Discount Terms 1	WERTV8	CURR
260	FDM_PAY_AMOUNT_DAYS2	Amount Payable on Payment within Cash Discount Terms 2	WERTV8	CURR
261	FDM_PLAN_END_DATE	Planned Closing Date	DATUM	DATS
262	FDM_PRIORITY	Priority of Dispute Case	NUM01	NUMC
263	FDM_PRIORITY_TEXT	Priority of Dispute Case	TEXT40	CHAR
264	FDM_PROCESSOR	Processor	XUBNAME	CHAR
265	FDM_PROCESSOR_NAME	Agent Name	TEXT80	CHAR
266	FDM_PROC_ID	Identifier of a Process	SWO_TYPEID	CHAR
267	FDM_PROC_SEQNR	Sequential Number of Process	NUM03	NUMC
268	FDM_PROC_STEP	Step within Process	NUM05	NUMC
269	FDM_PROC_TYPE	Type of Process	OJ_NAME	CHAR
270	FDM_PROC_UNDO	Process is Reset	BOOLE	CHAR
271	FDM_PROMISED_BY	Clerk Who Gave Promise to Pay	TEXT40	CHAR
272	FDM_PROMISE_STATE_ICON	Icon: State of Promise to Pay	SYCHAR132	CHAR
273	FDM_PROMISE_STATE_TXT	State of Promise to Pay: Text	TEXT60	CHAR
274	FDM_REASON_CODE	Reason for Dispute Case	CHAR4	CHAR
275	FDM_REASON_CODE_DESCRIPTION	Description of Reason	TEXT40	CHAR
276	FDM_RELATION	Relationship in Record	CHAR2	CHAR
277	FDM_RESPONSIBLE	Person Responsible	XUBNAME	CHAR
278	FDM_RESPONSIBLE_NAME	Name of Person Responsible	TEXT80	CHAR
279	FDM_RSM_STATUS_ICON	Symbol for Status of Resubmission	SYCHAR132	CHAR
280	FDM_RSM_STATUS_TXT	Status of Resubmission	TEXT60	CHAR
281	FDM_RSM_TIME	Time of Resubmission	UZEIT	TIMS
282	FDM_SGL_EXCL_LIST	Exclude items with Special GL Indicator from worklist	XFELD	CHAR
283	FDM_SGL_RELEVANT	Include Transactions with Special G/L Indicator	XFELD	CHAR
284	FDM_SHKZG	FSCM-DM: Debit/Credit Indicator	SHKZG	CHAR
285	FDM_SOURCEFIELD	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
286	FDM_SOURCEFIELD1	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
287	FDM_SOURCEFIELD2	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
288	FDM_SOURCEFIELD3	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
289	FDM_SOURCEFIELD4	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
290	FDM_SOURCEFIELD5	FSCM-DM: Source Field in Dispute Case Synchronization	FDNAME	CHAR
291	FDM_SOURCEVALUE	FSCM-DM: Field Value in Dispute Case	FDNAME	CHAR
292	FDM_STATUS_BW	Status of an Item in Dispute Case (Business Warehouse)	FDM_STATUS_BW	NUMC
293	FDM_STATUS_DESCRIPTION	Status of Dispute Case	TEXT30	CHAR
294	FDM_STAT_ORDERNO	Status of Dispute Case	NUMC02	NUMC
295	FDM_STAT_ORDERNO_TEXT	Status of Dispute Case	TEXT40	CHAR
296	FDM_STND_TEXT	Include Standard Text in Notes	XFELD	CHAR
297	FDM_STYPE	Record Type for Internal Posting Interface	FDM_STYPE	CHAR
298	FDM_TABNAME	Table Name	FDM_TABNAME	CHAR
299	FDM_TABNAME_SYS	Table Name	FDM_TABNAME_SYS	CHAR
300	FDM_TARGETFIELD	FSCM-DM: Target Field in Document	FDNAME	CHAR
301	FDM_TARGETVALUE	FSCM-DM: Field Value in Document	FDNAME	CHAR
302	FDM_TIMESTAMP	Creation Event for Dispute Case	FDM_TIMESTAMP	DEC
303	FDM_TIME_BETWEEN_INSTMNT	Time Between Two Installments		NUMC
304	FDM_TOLERANCE_DAYS	Tolerance Days for Valuation of Promise to Pay	NUMC2	NUMC
305	FDM_WORKLIST_ITEM_GUID	Key of Worklist Item	SYSUUID	RAW
306	FDM_WRBTR_X8	Amount in Document Currency	WRTV8	CURR
307	FDM_WRITTEN_OFF_AMOUNT	Amount Written Off	WERT7	CURR
308	FDM_WRT_OFF_AMT	Amount Cleared Manually	WERTV8	CURR
309	FDM_XBELNR	Create Dispute Case per Item	XFELD	CHAR
310	FDM_XCHECKNUMBER	Transfer External Reference from Payment (Check Number)	XFELD	CHAR
311	FDM_XDELTA	Indicator: Attribute Value is Difference	BOOLE	CHAR
312	FDM_XDIFF	Only Output Differences	CHAR1	CHAR
313	FDM_XFEB	Selection of Open Items from Automatic Incoming Payment	XFELD	CHAR
314	FDM_XINV_CLEARING	Automatically Add Invoice to Clearing Transactions	BOOLE	CHAR
315	FDM_XINV_ITEM	Automatically Add Invoice to Item List and Display	BOOLE	CHAR
316	FDM_XINV_SCASE	Automatically Add Invoice to Dispute Case Processing	BOOLE	CHAR
317	FDM_XITEM	Selection of Open Items	XFELD	CHAR
318	FDM_XKRED	SAP Dispute Management Is Active for Vendors	XFELD	CHAR
319	FDM_XLINK_CHECK	Link Voided Checks for Same Payment	XFELD	CHAR
320	FDM_XREMOVABLE	Item Can Be Removed from Dispute Case	XFELD	CHAR
321	FDM_XREMOVED	Remove Items from Dispute Case	XFELD	CHAR
322	FDM_XROUND	Ignore Rounding Differences	CHAR1	CHAR
323	FDM_XRSTGR	Create Dispute Case per Reason Code	XFELD	CHAR
324	FDM_XT_CHANGE_MODE	Enhanced Change Mode: Include Notes and Attributes	XFELD	CHAR
325	FDNAM	DB field name	FDNAME	CHAR
326	FDNAME	Field name	CHAR10	CHAR
327	FDNAME26	Field name (26 char)	CHAR26	CHAR
328	FDNAME61	Field name (61 char)	CHAR61	CHAR
329	FDNAM_AD	Account Determination: Account Determination Key Field Name	FDNAME	CHAR
330	FDNAM_STAT	Field name of the status table	FDNAME	CHAR
331	FDNAM_VB	Sales Document Field Name	FDNAME	CHAR
332	FDNAM_VK	Data Field Name	CHAR10	CHAR
333	FDNEW_ABLP	New field entry	TEXT132	CHAR
334	FDNXT	Indicator: following working day	RADIOBUTT	CHAR
335	FDOFF	Position of first character of a string	NUMC3	NUMC
336	FDOFF_ABLP	Field offset at start	FDOFF	INT2
337	FDOLD_ABLP	Old field entry	TEXT132	CHAR
338	FDRENO	Number of Real Estate Contract (RE-FX)	FDRENO	CHAR
339	FDSDSIMU	Simulation mode	XFELD	CHAR
340	FDSET	Field set required	CHAR1_X	CHAR
341	FDSGT	Text	TEXT50	CHAR
342	FDSHB	Planned Amount in Local Currency with +/- Sign	WRTV7	CURR
343	FDT	Creation Strategy for JIT Delivery Schedule: Next Date Only	XFELD	CHAR
344	FDTAG	Planning Date	DATUM	DATS
345	FDTA_DOWNL	Indicator: Transmit Data Carrier to External Party	XFELD	CHAR
346	FDTA_KOAUS	Indicator: Account Statement Processed	XFELD	CHAR
347	FDTA_REORG	Selection Field - Reorganize FDTA Data	XFELD	CHAR
348	FDTA_XVORL	Indicator: Proposal Run or Payment Run?	XFELD	CHAR
349	FDTGO_EB	Planning date	DATE_EB	DATS
350	FDTGU_EB	Planning date	DATE_EB	DATS
351	FDTLMINB	Minimum amount	WERTV8	CURR
352	FDTLXGEG	Display notified items even if no offset account assignment	YESNO	CHAR
353	FDTLXOLD	Display historic telephone list	YESNO	CHAR
354	FDTL_STATUSTEXT	Transmission status	CHAR40	CHAR
355	FDTS_WD_QUERY_FILTER_TYPE	Filter type for BRFplus query	FDTS_WD_QUERY_FILTER_TYPE	CHAR
356	FDTXT	Field Label	CHAR20	CHAR
357	FDTYP	HR: Comp. 709: Program type	FLDTY	CHAR
358	FDTYP_021	Field Type	FDTYP_021	CHAR
359	FDT_ACCESS_LEVEL	FDT: Access Level	FDT_ACCESS_LEVEL	CHAR
360	FDT_ACTION_FLAG	FDT: Data element for Action Flag	FDT_IS_ACTION	CHAR
361	FDT_ACTIVITY	BRFplus: Activity for AUTHORITY-CHECK	FDT_ACTIVITY	NUMC
362	FDT_AGGR_FNCT	BRFplus Aggregation Function	FDT_AGGR_FNCT	CHAR
363	FDT_ALLOWED_COMPARISONS	FDT: Allowed Comparisons	FDT_ALLOWED_COMPARISONS	CHAR
364	FDT_AMOUNT_CURR	BRFplus amount in standard CURR format	FDT_AMOUNT_CURR	CURR
365	FDT_AND_OR_INVERT	FDT: And/Or invert result	FDT_AND_OR_INVERT	CHAR
366	FDT_AND_OR_OPERATION	FDT: AND/OR operation	FDT_AND_OR_OPERATION	CHAR
367	FDT_APPLICATION	BRFplus: Application		CHAR
368	FDT_APPLICATION_NAME	BRFplus Application name	FDT_NAME	CHAR
369	FDT_APPL_LOG_CONSTRAINT	FDT: Application Log Constraint	FDT_APPL_LOG_CONSTRAINT	CHAR
370	FDT_AUTHFIELD_CATEGORY	BRFplus: Category for FDT_ADMN authorization object	FDT_AUTHFIELD_CATEGORY	CHAR
371	FDT_AUTH_ACTIVITY_MS	BRS: Activity in Managed System (MS)	FDT_AUTH_ACTIVITY_MS	CHAR
372	FDT_A_TAB	FDT: Selection Flag - A-Tables - No Transport	BOOLE	CHAR
373	FDT_BADI_FILTER_VALUE	FDT: Filter value for BadI	FDT_BADI_FILTER_VALUE	CHAR
374	FDT_BCF_CLNT	FDT: Client for BCF Content Creation	NUMC3	NUMC
375	FDT_BOA_PATH	FDT: Path to attribute to be read by BO access expression		CHAR
376	FDT_BOOLEAN	BRFplus Boolean	BOOLE	CHAR
377	FDT_BOOLEAN_OPERATION	FDT: Boolean Operation	FDT_BOOLEAN_OPERATION	NUMC
378	FDT_BOOLEAN_TOKEN	FDT: Boolean Token	FDT_BOOLEAN_TOKEN	CHAR
379	FDT_BRF_AND_OR	FDT: AND/OR operation for value request table	FDT_BRF_AND_OR	CHAR
380	FDT_BRF_EXPR_INDEX	FDT/BRF: Expression Table Line Index		INT1
381	FDT_BRF_FIELD	FDT/BRF: Field Name of Structure	FDNAME	CHAR
382	FDT_BRF_FUNCTION	FDT: Access Function Module	FUNCNAME	CHAR
383	FDT_BRF_ID	FDT/BRF: Universal Unique Identifier	SYSUUID_C	CHAR
384	FDT_BRF_OPERATOR	FDT/BRF: Value request table select operations	FDT_BRF_OPERATOR	CHAR
385	FDT_BRF_STRUCTURE	FDT/BRF: Name of Structure/Table in DDIC	AS4TAB	CHAR
386	FDT_BRF_TR_AND_OR	FDT: AND/OR Operation for Value Request Table	FDT_BRF_TR_AND_OR	CHAR
387	FDT_BRF_TR_OPERATOR	FDT/BRF: Value Request Table Select Operations	FDT_BRF_TR_OPERATOR	CHAR
388	FDT_BRF_TR_SEQUENCE_NUMBER	FDT/BRF: Sequence Number	FDT_BRF_TR_SEQUENCE_NUMBER	NUMC
389	FDT_BRF_TYPE	FDT/BRF: Type of Structure (Table or Structure)	FDT_BRF_TYPE	CHAR
390	FDT_BRF_UUID	FDT/BRF: Universal Unique Identifier	SYSUUID_C	CHAR
391	FDT_BRF_VERSION	FDT/BRF: Version		NUMC
392	FDT_BRF_VR_FIELD	FDT/BRF: Field Name of Structure	FDNAME	CHAR
393	FDT_BRF_VR_FUNCTION	Access Function Module	FUNCNAME	CHAR
394	FDT_BRF_VR_STRUCTURE	Name of Structure/Table in DDIC	AS4TAB	CHAR
395	FDT_BRF_VR_TYPE	FDT/BRF: Type of Structure (Table or Structure)	FDT_BRF_VR_TYPE	CHAR
396	FDT_BRF_VR_UNIT_FIELD	FDT: Currency and Unit Key Field	FDNAME	CHAR
397	FDT_BRF_VR_UNIT_STRUCTURE	FDT: Reference Structure Unit Key	AS4TAB	CHAR
398	FDT_BRF_WD_DISP_TAB_TYPE	FDT: WD Type of Structure (Table or Structure)	FDT_BRF_WD_DISP_TAB_TYPE	CHAR
399	FDT_BRMS_MESSAGE_SOURCE	BRFplus: BRMS Message source		CHAR
400	FDT_BRMS_MESSAGE_TEXT	BRFplus: BRMS Message Text	FDT_BRMS_MESSAGE_TEXT	CHAR
401	FDT_BRMS_RFC_STRING	String for RFC communication		STRG
402	FDT_BRMS_RFC_XSTRING	XString for RFC communication		RSTR
403	FDT_BRS_CC_USAGE	FDT: Usage of Generation Reference	FDT_BRS_CC_USAGE	CHAR
404	FDT_BRS_SERVICE_NAME	BRS: Service name	FDT_BRS_SERVICE_NAME	CHAR
405	FDT_BRS_TRACE_EXTERNAL_ID	BRFplus: External ID for Lean Trace		CHAR
406	FDT_BRS_TRACE_VERSION	FDT: Trace Version		DEC
407	FDT_CALENDAR_WEEK	BRFplus: Calendar week	FDT_CALENDAR_WEEK	NUMC
408	FDT_CATTR_TYPE	BRF+ Custom Attribute Type	FDT_CATTR_TYPE	CHAR
409	FDT_CC_USAGE	FDT: Usage of Generation Reference	FDT_CC_USAGE	CHAR
410	FDT_CHANGE_MODE	FDT: Change Mode	FDT_CHANGE_MODE	CHAR
411	FDT_CODE_TEMPL_TRACE_MODE	Trace mode for code template	FDT_CODE_TEMPL_TRACE_MODE	NUMC
412	FDT_COL_NO	FDT: Number of a column in a decision table	FDT_NUMERIC_ID	NUMC
413	FDT_CONDITION_TYPE	FDT: Type of Condition (Exit/Continue in Loop)	FDT_CONDITION_TYPE	CHAR
414	FDT_CONNECTOR_ID	FDT: Flow Connector ID	SYSUUID_C	CHAR
415	FDT_CONTEXT_PARSE_MODE	FDT: Parsing Mode of Context in Lean Trace Parsing	FDT_CONTEXT_PARSE_MODE	NUMC
416	FDT_CURRENCY	BRFplus Currency		CHAR
417	FDT_CUSTOMIZING_OBJECT	BRFplus: Selection Flag - Customizing Objects	FDT_CUSTOMIZING_OBJECT	CHAR
418	FDT_C_TAB	FDT: Selection Flag - C-Tables - Transport Object FDT0000	BOOLE	CHAR
419	FDT_DATA_OBJECT_TYPE	FDT: Data Object Type	FDT_DATA_OBJECT_TYPE	CHAR
420	FDT_DAY_OF_MONTH	BRFplus: Day of month	FDT_DAY_OF_MONTH	NUMC
421	FDT_DAY_OF_WEEK	BRFplus: Day of the week (Monday, ... , Saturday, Sunday)	FDT_DAY_OF_WEEK	NUMC
422	FDT_DDIC_ABSOLUTE_NAME	FDT : DDIC Absolute Name		CHAR
423	FDT_DDIC_RELATIVE_NAME	FDT : Relative Name		CHAR
424	FDT_DDIC_TYPE	Object Type for DB Lookup (DB Table or View)	FDT_DDIC_TYPE	CHAR
425	FDT_DDIC_TYPENAME	Name of Dictionary Type		CHAR
426	FDT_DELETED_OPTION	FDT: Deleted Option	FDT_DELETED_OPTION	CHAR
427	FDT_DEMO_DTEL_CATEGORY	Demo Dataelement for category in Demo report	FDT_DEMO_DOM_CATEGORY	CHAR
428	FDT_DEMO_DTEL_CHARGE1	Demo data element for demo example	FDT_DEMO_DOM_CHARGE	DEC
429	FDT_DEMO_DTEL_EMP_ID	FDT Demo: Employee ID	FDT_DEMO_DOM_EMPLOYEE_ID	CHAR
430	FDT_DEMO_DTEL_PERFORMANCE	FDT Demo: Performance rating of an employee	FDT_DEMO_DOM_PERFORMANCE	CHAR
431	FDT_DEMO_DTEL_REGION	Demo dataelement for region code for the demo example	FDT_DEMO_DOM_REGION	CHAR
432	FDT_DEMO_DTEL_ROLE	FDT Demo: Employee role in a software company	FDT_DEMO_DOM_ROLE	CHAR
433	FDT_DEMO_DTEL_SALARY	FDT Demo: Monthly salary of an employee		CURR
434	FDT_DEMO_DTEL_WT_RANGE	Demo Dataelement for weight range for demo example	FDT_DEMO_DOM_WT_RANGE	INT1
435	FDT_DEPLOYMENT_STATUS	BRFplus deployment status	FDT_DEPLOYMENT_STATUS	INT1
436	FDT_DOCU_DEP_TYPE	FDT: Documentation Dependency Type	FDT_TEXTDOC_DEP_TYPE	NUMC
437	FDT_DOC_UUID	FDT: Document ID	SYSUUID_C	CHAR
438	FDT_DO_STATUS	Shows status of a Data Object		STRG
439	FDT_DT_READJUSTED	FDT: Decision table was automatically adjusted to result DO	BOOLE	CHAR
440	FDT_DYNEXP_MODE	FDT: Dynamic Expression Mode	FDT_DYNEXP_MODE	CHAR
441	FDT_ELEMENT_DECIMALS	FDT: Element: Number of decimals		INT1
442	FDT_ELEMENT_LENGTH	FDT: Element: Length		INT4
443	FDT_ELEMENT_TYPE	FDT: Elementary Data Type	FDT_ELEMENT_TYPE	CHAR
444	FDT_EMAIL_TOKEN_TYPE	FDT: Token type for email action	FDT_EMAIL_TOKEN_TYPE	CHAR
445	FDT_ENHANCEMENT_CATEGORY	FDT: Enhancement Category	FDT_ENHANCEMENT_CATEGORY	NUMC
446	FDT_ENHANCEMENT_CATEGORY_TEXT	FDT: Enhancement Category Text	FDT_ENHANCEMENT_CATEGORY_TEXT	CHAR
447	FDT_ENHANCEMENT_TYPE	OBSOLETE - DO NOT USE	FDT_ENHANCEMENT_TYPE	CHAR
448	FDT_ESF_BO_NODE_ID	FDT representation of SESF_BO_NODE_ID		SSTR
449	FDT_ESR_PATH	FDT: Data element for esr path definition		STRG
450	FDT_FILTER_TYPE	FDT: Filter Type	FDT_FILTER_TYPE	CHAR
451	FDT_FLOW_NODE_ID	FDT: Flow Node ID	SYSUUID_C	CHAR
452	FDT_FLOW_NODE_TYPE	FDT: Node Type	FDT_FLOW_NODE_TYPE	CHAR
453	FDT_FOBU_TOKEN_ADD_VAL_TYPE	Type of an additional value for formula expression tokens	FDT_FOBU_TOKEN_ADD_VAL_TYPE	CHAR
454	FDT_FORMULA_FUNCTION_CATEG	Category of a formula function		CHAR
455	FDT_FORMULA_TOKEN_TYPE	FDT: Type of a formula token	FDT_FORMULA_TOKEN_TYPE	CHAR
456	FDT_FSYM	BRF+: Formula Function Symbol		CHAR
457	FDT_FUNCTION	BRFplus: Function		CHAR
458	FDT_FUNCTION_MODE	FDT: Function Mode	FDT_FUNCTION_MODE	NUMC
459	FDT_FUNCTION_NAME	BRFplus Function Name	FDT_NAME	CHAR
460	FDT_GDT_TYPE	FDT: GDT Type	FDT_GDT_TYPE	CHAR
461	FDT_GENNRR	FDT: Generic Number Range	FDT_GENNRR	NUMC
462	FDT_GEN_CODE_ID	FDT: Semantical ID for generated coding	SYSUUID_C	CHAR
463	FDT_HANA_COLOBJ_TYPE	BRFplus: Type of HANA Column Object	FDT_HANA_COLOBJ_TYPE	CHAR
464	FDT_HANA_COMMENTS	BRFplus: Description for HANA objects	FDT_HANA_COMMENTS	CHAR
465	FDT_HANA_CONTOBJ_NAME	BRFplus: Name of HANA Content Object	FDT_HANA_ID_UPPER_CASE	CHAR
466	FDT_HANA_CONTOBJ_STATE	BRFplus: State of a HANA Content Object	FDT_HANA_CONTOBJ_STATE	CHAR
467	FDT_HANA_DB_VERSION	BRFplus: Version of the HANA database		CHAR
468	FDT_HANA_DDBV_ACTVT	BRFplus: Activity for Authorization Check (DDBV data source)	FDT_HANA_DDBV_ACTVT	NUMC
469	FDT_HANA_FIELD	BRFplus: Fieldname of a HANA Column Object	FDT_HANA_ID	CHAR
470	FDT_HANA_ID	BRFplus: HANA Database ID	FDT_HANA_ID	CHAR
471	FDT_HANA_NAME	BRFplus: Name of HANA Column Object	FDT_HANA_ID	CHAR
472	FDT_HANA_PACKAGE	BRFplus: Package Name for the HANA Database	FDT_HANA_ID	CHAR
473	FDT_HANA_SCHEMA	BRFplus: Schema Name for the HANA Database	FDT_HANA_ID	CHAR
474	FDT_HELPERS_STRING	Case-sensitive Character String with Variable Length	FDT_HELPERS_STRING	STRG
475	FDT_ID_STATUS	FDT: Object dependent status during job processing	FDT_ID_STATUS	NUMC
476	FDT_ISSUER_STATUS	FDT: Issuer Status	FDT_ISSUER_STATUS	CHAR
477	FDT_IS_ACTION	FDT: Data Element for action flag	FDT_IS_ACTION	CHAR
478	FDT_IS_RESULT	FDT: Obj. represents a result	BOOLE	CHAR
479	FDT_JOB_UUID	FDT: Job ID	SYSUUID_C	CHAR
480	FDT_LOCAL_OBJECT	BRFplus: Local Object	BOOLE	CHAR
481	FDT_LOCK_TYPE	FDT: Lock Type	FDT_LOCK_TYPE	CHAR
482	FDT_LOOP_MODE	FDT: Loop Mode	FDT_LOOP_MODE	NUMC
483	FDT_MANAGED_SYSTEM	BRS DSM: Managed System	FDT_MANAGED_SYSTEM	CHAR
484	FDT_MASTERDATA_OBJECT	BRFplus: Selection Flag - Master Data Objects	FDT_MASTERDATA_OBJECT	CHAR
485	FDT_MONTH	BRFplus: Month (January, ... , December)	FDT_MONTH	NUMC
486	FDT_MSG_SEVERITY	FDT: Message Severity	FDT_MSG_SEVERITY	CHAR
487	FDT_NAME	FDT: Name	FDT_NAME	CHAR
488	FDT_NODE_ENHANCEMENT_TYPE	FDT: Node Enhancement Type	FDT_NODE_ENHANCEMENT_TYPE	CHAR
489	FDT_NODE_ID	FDT: ID of a node in a tree	FDT_NUMERIC_ID	NUMC
490	FDT_NODE_NAME	FDT: Catalog Node Name	FDT_NODE_NAME	CHAR
491	FDT_NODE_TEXT	FDT: Node Text	FDT_NODE_TEXT	CHAR
492	FDT_NODE_TYPE	FDT: Catalog Node Type	FDT_NODE_TYPE	CHAR
493	FDT_NUMBER	BRFplus Number		DEC
494	FDT_NUMBER_DECFLOAT	BRFplus Decimal Number		D34R
495	FDT_NUMBER_TRACE	BRFplus Decimal Number for Trace from 701-		DEC
496	FDT_OBJECT_SCOPE	FDT: Object Scope	FDT_OBJECT_SCOPE	CHAR
497	FDT_OBJECT_TYPE	BRFplus: Object Type	FDT_OBJECT_TYPE	CHAR
498	FDT_OPERATION	FDT: Operation	FDT_OPERATION	NUMC
499	FDT_OPTION	FDT: Option (OPTION component in the row type of ranges)	FDT_OPTION	CHAR
500	FDT_OPTIONAL	FDT: Obj. optional at runtime, needn't be in the context	BOOLE	CHAR