SAP ABAP Data Element - Index F, page 15
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | FIAAPT_VAL_10DEC | Data element for calculations to consider all decimals | FIAAPT_VAL_10DEC | DEC |
2 | FIAAPT_VAL_APC | Asset Acquisition and Production Cost | FIAAPT_VAL_APC | DEC |
3 | FIAAPT_VEH_NO_LIMIT | Asset Vehicle Limit | FIAAPT_VEH_NO_LIMIT | CHAR |
4 | FIAAPT_VEH_USE_ELEC | Vehicle use ecectric energy | FIAAPT_VEH_NO_LIMIT | CHAR |
5 | FIAAPT_YEAR_FLAG | Indicator for reporting value in column 16 in the same year | FLAG | CHAR |
6 | FIAA_ACTIV | Active | XFELD | CHAR |
7 | FIAA_BAS | Basis for assessment from previous years | ANLKWERT | CURR |
8 | FIAA_BASG | Basis for assessment of investment support | ANLKWERT | CURR |
9 | FIAA_BASL | Basis for assessment in current fiscal year | ANLKWERT | CURR |
10 | FIAA_BMBAS | Base amount for investment support | ANLKWERT | CURR |
11 | FIAA_BUKRS | Asset Accounting: Maskable company code | BUKRS_MASK | CHAR |
12 | FIAA_BUZ | Line item | NUMC3 | NUMC |
13 | FIAA_BUZSM | Line item schema | BUZCM | CHAR |
14 | FIAA_CHECK | Error Analysis for Depreciation Run | XFELD | CHAR |
15 | FIAA_CHECK_DEPR | Check Depreciation (for New Valuation) | XFELD | CHAR |
16 | FIAA_INDEX_NEWVAL | Index for New Valuation of Assets | PRZ32V | DEC |
17 | FIAA_ISTF | Actual investment support from previous years | ANLKWERT | CURR |
18 | FIAA_ISTFG | Actual investment support | ANLKWERT | CURR |
19 | FIAA_ISTFL | Actual investment support for current fiscal year | ANLKWERT | CURR |
20 | FIAA_KMOD | FI-AA Account modification | CHAR4 | CHAR |
21 | FIAA_KTAUFAN | Balance Sheet Account Revaluation to Significant Length | CHAR10 | CHAR |
22 | FIAA_KTSAKAN | APC balance sheet account in significant length | CHAR10 | CHAR |
23 | FIAA_KUBT | Amount by which assessment basis is reduced | ANLKWERT | CURR |
24 | FIAA_LFD | Sequence number | NUMC3 | NUMC |
25 | FIAA_MAFAL | List of manual depreciation | XFELD | CHAR |
26 | FIAA_NEW_VALUE | Asset Value after New Valuation | ANLKWERT | CURR |
27 | FIAA_NOSPOOL | No Spool Lists for Documents | XFELD | CHAR |
28 | FIAA_PERC_RETIRE | Percentage of proportional values | FLTP | |
29 | FIAA_PLANF | Planned investment support | ANLKWERT | CURR |
30 | FIAA_PLANG | Rounded planned investment support | ANLKWERT | CURR |
31 | FIAA_RSTF | Remaining investment support | ANLKWERT | CURR |
32 | FIAA_SCHEDMAN | Call Schedule Manager | XFELD | CHAR |
33 | FIAA_SYMBTR | Symbolic amount | SYMBTR | CHAR |
34 | FIAA_SYMKTO | Symbolic account | SYMKTO | CHAR |
35 | FIAA_TOLE | Tolerance amount in deprec. calculation | ANLKWERT | CURR |
36 | FIAA_TOLER | Tolerance amount in calculating depreciation | ANLKWERT | CURR |
37 | FIAA_VIEW_AUTH | Asset View Authorization | VIEWX | NUMC |
38 | FIAA_VIEW_NEU | Asset View | FIAA_VIEW_NEU | NUMC |
39 | FIAA_XKUMU | Maximum depreciation amount based on annual value | XFELD | CHAR |
40 | FIAA_XMIG | Migration program for calculation key was carried out | XFLAG | CHAR |
41 | FIAA_XNEW_ANLP | Rebuild ANLP | CHAR | |
42 | FIAA_ZERO_LINES | Display All Values | XFELD | CHAR |
43 | FIADDRESS | Address for Electronic Payment Transactions | CHAR255 | CHAR |
44 | FIAMT | Local tax office | TEXT25 | CHAR |
45 | FIAPARIT_PROCENDDT | Procedure end date | DATUM | DATS |
46 | FIAPARIT_PROCSTRTDT | Procedure start date | DATUM | DATS |
47 | FIAPBR_BANKKEY | First 3 digits of Bank Code | FIAPBR_BANKKEY | CHAR |
48 | FIAPBR_ISPB | ISPB Code | FIAPBR_ISPB | NUMC |
49 | FIAPBR_TEXT | Description | CHAR150 | CHAR |
50 | FIAPBR_VERSION | Layout Version | FIAPBR_VERSION | CHAR |
51 | FIAPPL_ALV_LIST | ALV List Output | FIAPPL_ALV_LIST | CHAR |
52 | FIAPPL_ALV_TREE | ALV Tree Output | FIAPPL_ALV_TREE | CHAR |
53 | FIAPPL_ARREAR | Arrear Days | FIAPPL_ARREAR | NUMC |
54 | FIAPPL_DOC_TYPE | Document Type | BLART | CHAR |
55 | FIAPPL_DUE_DATE | Due Date | DATUM | DATS |
56 | FIAPPL_EXEC_DATE | Execution Date | DATUM | DATS |
57 | FIAPPL_PAY_TERM1 | Less than or Equal to 60 | FIAPPL_PAY_TERM | CHAR |
58 | FIAPPL_PAY_TERM2 | Greater than 60 Days | FIAPPL_PAY_TERM | CHAR |
59 | FIAPPL_PAY_TERM_ALL | Both Conditions | FIAPPL_PAY_TERM_ALL | CHAR |
60 | FIAPPL_PROD | Production Run for Poland | XFIELD | CHAR |
61 | FIAPPL_VAR_POSTING_PERIOD | Sorting Variant (Vendor/Customer) | FIAPPL_VAR_POSTING_PERIOD | CHAR |
62 | FIAPPL_VAR_VEND_CUST | Sorting Variant (Vendor/Customer) | FIAPPL_VAR_VEND_CUST | CHAR |
63 | FIAPPT_ACCOUNT_NO | Account Number | MAXKK | CHAR |
64 | FIAPPT_AMOUNT | Amount | FIAPPT_AMOUNT | CURR |
65 | FIAPPT_AUTO_PAY | Automatic Payments (Without SCB Grouping) | XFELD | CHAR |
66 | FIAPPT_BANKID | Bank ID | CHAR4 | CHAR |
67 | FIAPPT_BANK_ACC_TYPE | Bank Account Type | FIAPPT_BANK_ACC_TYPE | CHAR |
68 | FIAPPT_DESC | Description | CHAR150 | CHAR |
69 | FIAPPT_DOC_TYPE | Invoice or Payment Document | FIAPPT_DOC_TYPE | CHAR |
70 | FIAPPT_DUEDATE | Due Date | DATS | DATS |
71 | FIAPPT_GL_PAY | Exclude G/L Items | XFELD | CHAR |
72 | FIAPPT_NPC2 | Entity ID | FIAPPT_NPC2 | NUMC |
73 | FIAPPT_PAIS_ATIVO | Financial Active Entity | INTCA3 | CHAR |
74 | FIAPPT_PAIS_CONTA | Foreign Account Country | INTCA3 | CHAR |
75 | FIAPPT_PAIS_CONTRAPARTE | Customer/Vendor Country | INTCA3 | CHAR |
76 | FIAPPT_REG_ID | ID of the Register | FIAPPT_REG_ID | CHAR |
77 | FIAPPT_RUN_ID | Run ID | FIAPPT_RUN_ID | CHAR |
78 | FIAPPT_SCB_IND | SCB Indicator | FIAPPT_SCB_IND | CHAR |
79 | FIAPPT_TEXT | Observations | CHAR120 | CHAR |
80 | FIAPPT_VALUE_TYPE | CBR Value Type | FIAPPT_VALUE_TYPE | CHAR |
81 | FIAPPT_VAT_REG_NO | Counterpart ID or VAT Registration Number | STCEG | CHAR |
82 | FIAPPT_VERSION | Version Number of the Register | CHAR3 | CHAR |
83 | FIAR205ACCTP | Account Type | XFELD | CHAR |
84 | FIAR205RADIO | Run with Magnetic Output | XFELD | CHAR |
85 | FIAR205SORT | Sorting Procedure | FIAR205SORT | NUMC |
86 | FIARCORRTYP | Correspondence Type | EVENT_KORR | CHAR |
87 | FIARDELFILE | Delete File on Application Server | XFELD | CHAR |
88 | FIARLOCFILE | Save as Local File | XFELD | CHAR |
89 | FIARPACFLAG | Read Vendor PAC from MM Text Field | XFELD | CHAR |
90 | FIARPT_FIRST_DECL | First Periodic Declaration | XFELD | CHAR |
91 | FIARPT_PER_DECL | Periodic Replacement Declaration | XFELD | CHAR |
92 | FIAT_BIC | BIC Number | FIAT_BIC | CHAR |
93 | FIAT_IBAN | IBAN Number | FIAT_IBAN | CHAR |
94 | FIBL_042A_ORDER | Number Which Sets the Ranking Order of the Entries | NUM05 | NUMC |
95 | FIBL_042IY_ORDER | Number Which Sets the Ranking Order of the Entries | NUM05 | NUMC |
96 | FIBL_ACCR | Account Reference | CHAR10 | CHAR |
97 | FIBL_ACCT | Account Category | FIBL_ACCT | CHAR |
98 | FIBL_AFUNC | Function Module for Authorization Check | FUNCNAME | CHAR |
99 | FIBL_APPLID | Application ID | FIBL_APPLID | CHAR |
100 | FIBL_ATYPE | Notification Type (Note to Payee) | FIBL_ATYPE | CHAR |
101 | FIBL_CFUNC | Function Module for Further Processing (Clearing) | FUNCNAME | CHAR |
102 | FIBL_COUNT | Sequential Number | NUMC | |
103 | FIBL_DATER | Reference for a Date | DATS | DATS |
104 | FIBL_DATET | Date Type | FIBL_DATET | CHAR |
105 | FIBL_DFUNC | Function Module for Displaying Original Document | FUNCNAME | CHAR |
106 | FIBL_DORIGIN | Grouping Origin | FIBL_ORIGIN | CHAR |
107 | FIBL_HBG | Group of House Bank Accounts | FIBL_HBG | CHAR |
108 | FIBL_HBGT | Description of a Group of House Bank Accounts | TEXT40 | CHAR |
109 | FIBL_OPVAR | Variant Name | CHAR14 | CHAR |
110 | FIBL_OPVAR_NAME | Variant short text | TEXT30 | CHAR |
111 | FIBL_ORGR | Reference for Organization | CHAR8 | CHAR |
112 | FIBL_ORGT | Type of Organization | FIBL_ORGT | CHAR |
113 | FIBL_ORIGIN | Origin Indicator | FIBL_ORIGIN | CHAR |
114 | FIBL_ORIGINT | Name of an Origin Indicator | FIBL_ORIGINT | CHAR |
115 | FIBL_ORIGIN_PRQ | Payment Requests can be Created for Origin | XFELD | CHAR |
116 | FIBL_PAYGR | Grouping Field for Automatic Payments | CHAR20 | CHAR |
117 | FIBL_PGROUP | Payment Group | FIBL_PGROUP | CHAR |
118 | FIBL_PGROUPD | Payment Group: Default Value | XFELD | CHAR |
119 | FIBL_PGROUPT | Name of a Payment Group | FIBL_PGROUPT | CHAR |
120 | FIBL_PRQNUM | Number of Payment Request | NUM10 | NUMC |
121 | FIBL_REFR | Reference | CHAR50 | CHAR |
122 | FIBL_REFT | Reference Category | FIBL_REFT | CHAR |
123 | FIBL_SCREEN_NAME | Screen Element Name | DYNFNAM | CHAR |
124 | FIBL_SCRUSE | Attribute on Screen | FIBL_SCRUSE | NUMC |
125 | FIBL_SGRNO | Modification Group Number on Screens | FIBL_SGRNO | NUMC |
126 | FIBL_SGRVALT | Description of a value in a SCREEN Group | TEXT80 | CHAR |
127 | FIBL_SGRVL | Value in MODIF Group on Screens | SCRPCHA3 | CHAR |
128 | FIBL_TEXT132 | Text | CHAR | |
129 | FIBL_TXT50 | Description | TEXT50 | CHAR |
130 | FIBL_WAERSR | Reference for a Currency (Amount) | CHAR25 | CHAR |
131 | FIBL_WAERST | Currency Type | FIBL_WAERST | CHAR |
132 | FIBL_X4EYES | Release of Payment Request Under Dual Control Principle | XFELD | CHAR |
133 | FIBL_XCPOST | Indicator: Collective Posting | XFELD | CHAR |
134 | FIBL_XDORIGIN | Origin of Grouping | XFELD | CHAR |
135 | FIBL_XF111 | Online Payment: Start Payment Program Direct | XFELD | CHAR |
136 | FIBL_XKDFB | Indicator: Do not Post an Exchange Rate Difference | XFELD | CHAR |
137 | FIBL_XNO42D | Available Amounts not Active | XFELD | CHAR |
138 | FIBL_XNO42Y | Use Account from Application | XFELD | CHAR |
139 | FIBL_XPMW | Online Payment: Start PMW Direct | XFELD | CHAR |
140 | FIBL_XPORE | Indicator: Single Payment | XFELD | CHAR |
141 | FIBL_XREL | Online Payment: Release Payment Request When Created | XFELD | CHAR |
142 | FIBL_XT042 | Determination of Paying Company Code | XFELD | CHAR |
143 | FIBL_XZSPR | Indicator: Payment Block | XFELD | CHAR |
144 | FIBU | Dataset for transferring data to FI | CHAR8 | CHAR |
145 | FICAREL_CA | ERP Release | FICAREL_CA | CHAR |
146 | FICASUM_KK | Display Totals from Contract Accounts Receivable and Payable | XFELD | CHAR |
147 | FICA_APPLK | FI-CA Application Area | FICA_APPLK | CHAR |
148 | FICA_CLEAR_AM | Amount Cleared by Other Means | WRTV8 | CURR |
149 | FICA_COLL_AM | Amount to Be Collected | WRTV8 | CURR |
150 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | WERTV8 | CURR |
151 | FICA_CONTACT_GPART | Contact Person | BU_PARTNER | CHAR |
152 | FICA_CONTACT_KEY | Correspondence Key in Dispute Management | CHAR43 | CHAR |
153 | FICA_CREDITED_AM | Amount Credited | WRTV8 | CURR |
154 | FICA_CREDITED_AMT | Amount Credited | WERTV8 | CURR |
155 | FICA_CREDITED_CA | Amount Credited | WRTV8 | CURR |
156 | FICA_DATE1 | Transaction Date for Dispute Case | DATUM | DATS |
157 | FICA_DATE1_CA | Dispute Case - Transaction Date | DATUM | DATS |
158 | FICA_DISPUTED_AM | Disputed Amount | WRTV8 | CURR |
159 | FICA_DISPUTED_AMT | Disputed Amount | WERTV8 | CURR |
160 | FICA_DISPUTED_AM_CA | Disputed Amount | WRTV8 | CURR |
161 | FICA_DISP_INT_REASON | FI-CA: Internal Reason for Disputes | CHAR | |
162 | FICA_GPART | Business Partner | BU_PARTNER | CHAR |
163 | FICA_INFO1 | Additional Specification for Dispute Case | TEXT50 | CHAR |
164 | FICA_INFO1_CA | Dispute Case - Additional Informantion | TEXT50 | CHAR |
165 | FICA_INT_REASON | FI-CA: Internal Dispute Type | CHAR4 | CHAR |
166 | FICA_ITEM_LIST | Item List in Collection Case | SYSUUID_C | CHAR |
167 | FICA_PAID_AM | Total of Payments Received since Creation of Dispute Case | WRTV8 | CURR |
168 | FICA_PAID_AMT | Total Payments Received since Creation of Case | WERTV8 | CURR |
169 | FICA_PAID_AM_CA | Total of Payments Received since Creation of Dispute Case | WRTV8 | CURR |
170 | FICA_PAID_CLERK_AM | Total of Payments with Special Document Type | WRTV8 | CURR |
171 | FICA_REPLACED_AM | Total of Replacement Receivables | WRTV8 | CURR |
172 | FICA_REPLACED_AMT | Amount Replaced (New Receivable) | WERTV8 | CURR |
173 | FICA_REPLACED_CA | Total of Replacement Receivables | WRTV8 | CURR |
174 | FICA_REVERSED_AM | Reversed Amount | WRTV8 | CURR |
175 | FICA_REVERSED_AMT | Amount Reversed | WERTV8 | CURR |
176 | FICA_REVERSED_CA | Reversed Amount | WRTV8 | CURR |
177 | FICA_STILLOPEN_AM | Remaining Disputed Amount | WRTV8 | CURR |
178 | FICA_STILLOPEN_AM_CA | Remaining Dispute Amount | WRTV8 | CURR |
179 | FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | FICA_SUBAP | CHAR |
180 | FICA_TMP_RESULT | Temporary Interim Result | CHAR20 | CHAR |
181 | FICA_TOTALCOR_AM | Total Correction for Dispute Case | WRTV8 | CURR |
182 | FICA_TOTALCOR_AMT | Total Correction (for Business Partner) | WERTV8 | CURR |
183 | FICA_TOTALCOR_CA | Total Correction for Dispute Case | WRTV8 | CURR |
184 | FICA_TOTALINV_AM | Total Receivable for Business Partner | WRTV8 | CURR |
185 | FICA_TOTALINV_AMT | Total Receivable (for Business Partner) | WERTV8 | CURR |
186 | FICA_TOTALINV_CA | Total Receivable for Business Partner | WRTV8 | CURR |
187 | FICA_V | FI-CA Document Posted | KENNZX | CHAR |
188 | FICA_VKONT | Contract Account | FICA_VKONT | CHAR |
189 | FICA_VTREF | Contract Reference | CHAR20 | CHAR |
190 | FICA_WRITEOFF_AM | Amount Written Off | WRTV8 | CURR |
191 | FICA_WRITEOFF_AMT | Amount Written Off | WERTV8 | CURR |
192 | FICA_WRITEOFF_CA | Amount Written Off | WRTV8 | CURR |
193 | FICH_FX_TRANS | FX Translation | CHAR | |
194 | FICH_NON_FX_TRANS | Non FX Translation | CHAR | |
195 | FICH_REGION | Reporting Region | FICH_REGION | CHAR |
196 | FICM_CONDREADBYOPENING | Condition Determination Time | FICM_CONDREADBYOPENING | NUMC |
197 | FICM_DTE_ACBAL_PER | Number of Periods | INT4 | INT4 |
198 | FICM_DTE_ACBAL_UNIT | Period Unit | CHAR1 | CHAR |
199 | FICM_DTE_COND_DISTANCE | Distance between Differentiation Value and Target Value | FICM_DOM_COND_DISTANCE | DEC |
200 | FICM_DTE_DIFFKEY | Key for Differentiation | CHAR | |
201 | FICM_DTE_FLG_BUFFERING_OK | Standard Conditions Can Be Buffered | FLAG | CHAR |
202 | FICM_DTE_FLG_ENDDATE | Date is Period End | CHAR | |
203 | FICM_DTE_FLG_INDCOND | Individual Condition Exists | CHAR | |
204 | FICM_DTE_FLG_INTMETH_USED | Interest Calculation Method Used | CHAR | |
205 | FICM_DTE_FLG_REFINTRATE | Reference Interest Rate is Used in Condition | CHAR | |
206 | FICM_DTE_FLG_STRONG_DIFF | Strong Differentiation | FLAG | CHAR |
207 | FICM_DTE_IDAY_CRDAT | Creation or Change Date for Interest Calendar Generation | DATUM | DATS |
208 | FICM_DTE_IDAY_CRTIM | Creation or Change Time of Interest Calendar Generation | UZEIT | TIMS |
209 | FICM_DTE_IDAY_CRUSR | Creator or Changer of Interest Calendar Generation | USERNAME | CHAR |
210 | FICM_DTE_IDAY_ICGENSTA | Generation Status of Interest Calendar | CHAR | |
211 | FICM_DTE_IND_COND_READ | Condition Determination Time of Individual Condition | FICM_DOM_IND_COND_READ | NUMC |
212 | FICM_DTE_REFCONDREADDATE | Reference Date for Condition Determination | DATS | DATS |
213 | FICM_DTE_STD_COND_READ | Condition Determination Time for Standard Condition | FICM_CONDREADBYOPENING | NUMC |
214 | FICM_DTE_UNDEF_TARGET_VALUE | Target Value for Differentiation not Defined | FICM_DOM_UNDEF_TARGET_VALUE | CHAR |
215 | FICM_FLG_USE_STATISTIC_COND | Use Statistical Conditions | CHAR | |
216 | FICM_IDAY_ICALID | Interest Calendar ID | CHAR | |
217 | FICM_ODIFF_MODE | Mode for Differentiation Category | FICM_ODIFF_MODE | NUMC |
218 | FICNA | Legal document | FICNA | CHAR |
219 | FICON | Display field entry as icon | XFELD | CHAR |
220 | FICON_KK | Symbol for Incomplete Transfer Status | CHAR80 | CHAR |
221 | FICOS_FTEMP | Condition List Consists of Standard Values | FICO_FFLAG | CHAR |
222 | FICOS_FTEMPMNT | Condition Template Allowed | FICO_FFLAG | CHAR |
223 | FICO_AADDAMT | Additional Amount for Automatic Scaled Calculation | FICO_AAMT | CURR |
224 | FICO_AADDAMTLIM | Amount Limit for Automatic Scaled Calculation | FICO_AAMT | CURR |
225 | FICO_AAMT | Amount of the Amount Item | FICO_AAMT | CURR |
226 | FICO_AAMTLIM | Amount Limit for Date or Amount Components | FICO_AAMT | CURR |
227 | FICO_AAMTLIM_CCD | Amount Limit Complex Tiers for Condition Determination | FICO_AAMT | CURR |
228 | FICO_AAMTMAX | Maximum Amount | FICO_AAMT | CURR |
229 | FICO_AAMTMIN | Minimum amount | FICO_AAMT | CURR |
230 | FICO_AAMTTRIV | Trivial Amount | FICO_AAMT | CURR |
231 | FICO_AAMT_2 | Line Item Amount | FICO_AAMT | CURR |
232 | FICO_AAMT_CUTB | Reduction Amount | FICO_AAMT | CURR |
233 | FICO_ABASE | Calculation Basis for Interest Calculation | FICO_AAMT | CURR |
234 | FICO_ABCUTB | Amount-Based Reduction | FICO_FFLAG | CHAR |
235 | FICO_ACTION | Activity | FICO_ACTION | CHAR |
236 | FICO_AFREEAMT | Exemption | FICO_AAMT | CURR |
237 | FICO_AKTYP | Activity Category | FICO_AKTYP | CHAR |
238 | FICO_BRDATE | Business Entry Date | FICO_DDATE | DATS |
239 | FICO_CAMT | Currency | WAERS | CUKY |
240 | FICO_CAMT_EXERTION | Exertion Currency | WAERS | CUKY |
241 | FICO_CAMT_POST | Payment Currency | WAERS | CUKY |
242 | FICO_CHANGED_ON_TST | Time Stamp Changed on | FICO_TIMESTAMP | DEC |
243 | FICO_CHAR10 | 10 Character Field | CHAR10 | CHAR |
244 | FICO_CHAR30 | Screen Description | FICO_CHAR30_L | CHAR |
245 | FICO_C_CHECK_OUTPUT_LINE | FICO_C_CHECK_OUTPUT_LINE | STRG | |
246 | FICO_C_CHECK_STANDARD_ATTR | FICO_C_CHECK_STANDARD_ATTR | STRG | |
247 | FICO_DCHANGEDATE | Changed on | FICO_DDATE | DATS |
248 | FICO_DCREATEDATE | Created on | FICO_DDATE | DATS |
249 | FICO_DDATE | Date | FICO_DDATE | DATS |
250 | FICO_DEFVALUE | Default Value for Set of Rules Field | CHAR | |
251 | FICO_DIFF_DATE | Date | FICO_DDATE | DATS |
252 | FICO_DMIN_BACKDATED_CHNG | Date Up To Which Backdated Change is Permitted | FICO_DDATE | DATS |
253 | FICO_DPRDUNIT | Time Unit: Determination Period | FICO_DPRDUNIT | NUMC |
254 | FICO_DRELEASEDATE | Released on | FICO_DDATE | DATS |
255 | FICO_DSETDATE | Key Date for Reference Interest (Interest Determination) | FICO_DDATE | DATS |
256 | FICO_DSTARTDATE | First Calculation Date for Date Update | FICO_DDATE | DATS |
257 | FICO_DTE_FLG_CONDITION_DELETE | Indicator: Delete Specified Conditions | FICO_FFLAG | CHAR |
258 | FICO_DTE_FLG_INDIVIDUALIZATION | Individual Condition Exists | FLAG | CHAR |
259 | FICO_DTE_FX_RATE_DEC | Fixed Exchange Rate | FICO_DOM_DECV4_11 | DEC |
260 | FICO_DTE_STOP_RELEASE | Control Indicator for Release Process in FICO | FICO_DOM_STOP_RELEASE | CHAR |
261 | FICO_DTE_TOBERELEASED | Release: At Least One Change Is Subject to Release | BOOLE | CHAR |
262 | FICO_DUSABLEFROM | Usable from | DATUM | DATS |
263 | FICO_DUSABLETO | Usable until | DATUM | DATS |
264 | FICO_DUSEDUNTIL | Used Until Date | FICO_DDATE | DATS |
265 | FICO_DUSEDUNTIL_2 | Additional Used Until | FICO_DDATE | DATS |
266 | FICO_DUSEDUNTIL_CAP | Used Until Date for Capital Amounts | FICO_DDATE | DATS |
267 | FICO_DVALIDFROM | Valid-From Date of Condition | FICO_DDATE | DATS |
268 | FICO_DVALIDFROM_SR | Valid-From Date of Rule | FICO_DDATE | DATS |
269 | FICO_DVALIDTO | Valid-Top Date of Condition | FICO_DDATE | DATS |
270 | FICO_DVALIDTO_ARCHIVE | Valid-to Date (Calculated) for Archiving | FICO_DDATE | DATS |
271 | FICO_DVALIDTO_RESTORE | Valid-To Date of Condition to Be Restored | FICO_DDATE | DATS |
272 | FICO_DVALIDTO_SR | Valid-To Date of Rule | FICO_DDATE | DATS |
273 | FICO_FABSINCR | Relevant for Absolute Markup Condition | XFELD | CHAR |
274 | FICO_FADDDEBIT | Obsolete: Ind. Overdraft Int. in Addition to Debit Interest | FICO_FFLAG | CHAR |
275 | FICO_FAMTLIM_CURR | Amount Limits in Payment Currency | FICO_FFLAG | CHAR |
276 | FICO_FBDCH | Change to Condition is Backdated | FICO_FFLAG | CHAR |
277 | FICO_FBUFFER | Indicator for Buffering | FICO_FFLAG | CHAR |
278 | FICO_FCAPITALINCREM | Indicator: Capitalization | FICO_FFLAG | CHAR |
279 | FICO_FCAPITALIZE | Permit Capitalization | FICO_FFLAG | CHAR |
280 | FICO_FCODE | OK Function Code | CHAR | |
281 | FICO_FCONSTRAINTS | Indicator: Application has Restrictions | FICO_FFLAG | CHAR |
282 | FICO_FCORR | Indicator: Correspondence for Individual Conditions | FICO_OCORR | CHAR |
283 | FICO_FCORRESPONDENCE | Generate Correspondence | FICO_FFLAG | CHAR |
284 | FICO_FCOUNT_AMOUNT | Amount Counter | FICO_FFLAG | CHAR |
285 | FICO_FCUSTMOD | Entry Modified by Customer Field Control | FICO_FCUSTMOD | CHAR |
286 | FICO_FCUSTOMER | Customer Enhancement | FICO_FFLAG | CHAR |
287 | FICO_FDAY | Calculate Early Withdrawal Penalty Based on Days | XFELD | CHAR |
288 | FICO_FDEFER | Deferral Permitted | FICO_FFLAG | CHAR |
289 | FICO_FDIP_PRINC | Clearing With Capital Permitted | FICO_FFLAG | CHAR |
290 | FICO_FDISPLAY | Hide / Show Field | BOOLE | CHAR |
291 | FICO_FDUEDATEREL | Due Date-Related Calculation Indicator | FICO_FFLAG | CHAR |
292 | FICO_FEDITCURR | Indicator: Currency can be Edited | XFELD | CHAR |
293 | FICO_FEVAL_ALLOWED | Condition Determination Allowed | FICO_FFLAG | CHAR |
294 | FICO_FEXPINT | Exponential/Linear Interest Calculation | FICO_FEXPINT | CHAR |
295 | FICO_FEXTEND | Permit Extension | FICO_FFLAG | CHAR |
296 | FICO_FFIXEDPERIOD | Update With Fixed Periods | FICO_FFLAG | CHAR |
297 | FICO_FFLAG | Flag | CHAR | |
298 | FICO_FGET_VALUES | Get Pemitted Values (Enables Later Filtering) | FICO_FFLAG | CHAR |
299 | FICO_FGRACEINT | Grace Period Interest Method | FICO_FFLAG | CHAR |
300 | FICO_FHIDDEN | FICO: Hidden | XFELD | CHAR |
301 | FICO_FINCLEXC | FICO: Indicator "Inclusive/Exclusive" for Value String | FICO_FINCLEXC | CHAR |
302 | FICO_FINCLEXCL | Transfer Inclusive Indicator From Condition | FICO_FFLAG | CHAR |
303 | FICO_FINCREM | Replacement Category | FICO_FINCREM | CHAR |
304 | FICO_FINCREMSOURCE | Not Used | FICO_FINCREM | CHAR |
305 | FICO_FINDCOND | Individual Condition | FICO_FFLAG | CHAR |
306 | FICO_FINDIVLZ | Indicator: Individual Maintenance | FICO_FINDIVLZ | CHAR |
307 | FICO_FINDIV_REL | Relevant for Individualization | FICO_FFLAG | CHAR |
308 | FICO_FINPUT | FICO: Input Field | XFELD | CHAR |
309 | FICO_FLAG_F4 | Other Valid Field Values Exist | CHAR | |
310 | FICO_FLASTVALIDTOINI | Validity Automatically Extended | FICO_FFLAG | CHAR |
311 | FICO_FLDALLOWED | Field Allowed | FICO_FFLAG | CHAR |
312 | FICO_FLDSTAT | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | FICO_FLDSTAT | CHAR |
313 | FICO_FLEVEL_ALT | Tiered or Interval Calc. Permitted in Cross-Currency Cond. | FICO_FFLAG | CHAR |
314 | FICO_FLISTTYPE | Indicator: Condition Group Type | BOOLE | CHAR |
315 | FICO_FLISTTYPE1 | Indicator: Condition Group Type | FICO_FFLAG | CHAR |
316 | FICO_FMAINTSR | Set of Rules Empty | FICO_FFLAG | CHAR |
317 | FICO_FMNTABS | Absolute Markup Permitted | FICO_FFLAG | CHAR |
318 | FICO_FMNTIND | Selective Replacement Allowed | FICO_FFLAG | CHAR |
319 | FICO_FMNTREL | Relative Markup Permitted | FICO_FFLAG | CHAR |
320 | FICO_FMNTREP | Complete Replacement Allowed | FICO_FFLAG | CHAR |
321 | FICO_FMULTINCR | Field is Relevant for Relative Markup Conditions | XFELD | CHAR |
322 | FICO_FMULTINCREM | Absolute/Relative Markup/Down on/from Reference Int. Rate | FICO_FMULTINCREM | CHAR |
323 | FICO_FNOFORMULA | Indicator: Use of Formula Editor | XFELD | CHAR |
324 | FICO_FNO_INHERITANCE | Condition is not Passed On | FICO_FNO_INHERITANCE | CHAR |
325 | FICO_FNULLFLD | Indicator: Relevant for Zero Conditions | XFELD | CHAR |
326 | FICO_FOBLIGATORY | FICO: Required Entry | XFELD | CHAR |
327 | FICO_FOUTPUT | FICO: Output Field | XFELD | CHAR |
328 | FICO_FPERCFEE | Percentage Fee | FICO_FPERCFEE | CHAR |
329 | FICO_FPRINT | Indicator: Print Individual Conditions | FICO_FFLAG | CHAR |
330 | FICO_FREDUCTION | Obsolete: Do Not Use | FICO_FFLAG | CHAR |
331 | FICO_FRELATION | Condition has Relationships | FICO_FFLAG | CHAR |
332 | FICO_FRELPROC | Release Control | CHAR | |
333 | FICO_FRESTR_VAL | Value Supply or Restriction is Possible Externally | FICO_FRESTR_VAL | CHAR |
334 | FICO_FREVERSE_PRIO | Differentiation: Reverse Priority (X = Reverse) | BOOLEAN | CHAR |
335 | FICO_FROUND | Rounding Category | TFM_SROUND | CHAR |
336 | FICO_FRULESET_MAINTAIN | Allow Set of Rules | FLAG | CHAR |
337 | FICO_FRULESET_OBEY | Note Set of Rules | FLAG | CHAR |
338 | FICO_FSKIP | Permit Skipped Payment | FICO_FFLAG | CHAR |
339 | FICO_FSTARTDATEINC | Inclusive Indicator | FICO_FFLAG | CHAR |
340 | FICO_FSTARTDATEULT | Month-End Indicator for Start Date | FICO_FFLAG | CHAR |
341 | FICO_FSTARTDATE_CONVERT | Keep Start Date in FCL Format/Reference Date Exists | FLAG | CHAR |
342 | FICO_FTEMPLATE | Indicator: Condition is Template for Conditions | FICO_FFLAG | CHAR |
343 | FICO_FUSEDINFORMULA | Indicator Formula Variable | FICO_FFLAG | CHAR |
344 | FICO_FVALIDFROMINC | Inclusive indicator for valid from date | FICO_FFLAG | CHAR |
345 | FICO_FVALIDFROMULT | Month-End Indicator for Valid-From Date | FICO_FFLAG | CHAR |
346 | FICO_FVALIDTOINC | Inclusive indicator for valid to date | FICO_FFLAG | CHAR |
347 | FICO_FVALIDTOULT | Month-End Indicator for Valid-To Date | FICO_FFLAG | CHAR |
348 | FICO_FVALIDTO_ADAPTED | Checkbox for Automatic Deletion of Valid-To Date | FICO_FFLAG | CHAR |
349 | FICO_FWAIVER | Allow Waiver | FICO_FFLAG | CHAR |
350 | FICO_FXMARK | Checkbox | FICO_FFLAG | CHAR |
351 | FICO_FZEROCOND | Condition Form | FICO_FZEROCOND | CHAR |
352 | FICO_IAMT | Amount | SYSUUID | RAW |
353 | FICO_IAMTDEVAL | Condition Determination (Amount Components) | SYSUUID | RAW |
354 | FICO_IBASIS_MERGENO | Ordinal Number for Basis Conditions in Condition Merger | FICO_IMERGENO | NUMC |
355 | FICO_ICHECK_ID | OBSOLETE - FICO Check ID | SYSUUID | RAW |
356 | FICO_ICOMP | Condition Component | SYSUUID | RAW |
357 | FICO_ICOMPCHAR | CHAR Field for Key of Component | CHAR32 | CHAR |
358 | FICO_ICOMPONENT | Component | FICO_ICOMPONENT | CHAR |
359 | FICO_ICOMP_REL | Dependent Condition Component from Release | SYSUUID | RAW |
360 | FICO_ICOND | Condition GUID | SYSUUID | RAW |
361 | FICO_ICONDCHAR | Condition | CHAR32 | CHAR |
362 | FICO_ICONDEVAL | Condition Determination | SYSUUID | RAW |
363 | FICO_IDATE | Date | SYSUUID | RAW |
364 | FICO_IDIFFUNIT | Differentiation Unit | FICO_IDIFFUNIT | CUKY |
365 | FICO_IDIFFVALUE | Differentiation value | FICO_IDIFFVALUE | CHAR |
366 | FICO_IEXTCOUNTER | External Condition Item | INT2 | INT2 |
367 | FICO_IEXTKEY | External Condition Component | INT4 | INT4 |
368 | FICO_IEXTLINK | External Connection | SYSUUID | RAW |
369 | FICO_IFLDCNTRID | Rule of Condition Set of Rules | SYSUUID | RAW |
370 | FICO_IFLDLSTID | Field List | SYSUUID | RAW |
371 | FICO_IFORMULA | Formula Reference | T_FORMBE | CHAR |
372 | FICO_IGRP | Grouping Components of Validity Period | SYSUUID | RAW |
373 | FICO_IINCLUDE | Condition Include: Condition / Condition List | FICO_IINCLUDE | CHAR |
374 | FICO_IKAL | Number Calendar | FICO_DOM_IKAL | NUMC |
375 | FICO_ILIST | Condition List | SYSUUID | RAW |
376 | FICO_ILISTCHAR | CHAR Field for Key of Condition List | CHAR32 | CHAR |
377 | FICO_ILISTSOURCE | Original List GUID for the Validity Period | SYSUUID | RAW |
378 | FICO_ILOGICCOMP | Time-Independent Component | FICO_ILOGICCOMP | CHAR |
379 | FICO_IMAINTDAT | Number of Days for Restriction in Condition Maintenance | INT2 | |
380 | FICO_IMERGENO | Ordinal Number for Markup Conditions in Condition Merger | FICO_IMERGENO | NUMC |
381 | FICO_IORDNO | Ordinal Number for Relationships | FICO_IORDNO | NUMC |
382 | FICO_IPOSNO | Condition Item Number | FICO_IPOSNO | NUMC |
383 | FICO_ISETID | Condition Set of Rules | SYSUUID | RAW |
384 | FICO_ISETID_CHAR | Condition Set of Rules | SYSUUID_C | CHAR |
385 | FICO_IVARIABLE | Variable in the Interest Formula of an Amount Item | FICO_IVARIABLE | CHAR |
386 | FICO_MAXVALUE | Value Setting: Upper Limit for Set of Rules | CHAR | |
387 | FICO_METHOD_TYPE | Method Category | FICO_OFORMULA_OPERAND | CHAR |
388 | FICO_MILLISEC | Fractions of Second for System Time | NUMC | |
389 | FICO_MINVALUE | Value Setting: Lower Limit of Set of Rules | CHAR | |
390 | FICO_NCHRGCOUNT | Maximum Number of Items | FICO_NCOUNT | NUMC |
391 | FICO_NCOUNTLIM | Item Limit | FICO_NCOUNT | NUMC |
392 | FICO_NDAYS | Number of days | FICO_NDAYS | DEC |
393 | FICO_NDAYS_PAY | Number of Days (Payment Date) | FICO_NDAYS | DEC |
394 | FICO_NDIFFNO | Seq. Number of Differentiation | FICO_NDIFFNO | NUMC |
395 | FICO_NDIVISOR | Divisor | FICO_NDIVISOR | DEC |
396 | FICO_NFREECOUNT | Number of Free Items | FICO_NCOUNT | NUMC |
397 | FICO_NFREECOUNT_POS | No. of Free Items (Position) | FICO_NCOUNT | NUMC |
398 | FICO_NINDAMTLIM | Amount Limit Specified Externally | FICO_NINDAMTLIM | NUMC |
399 | FICO_NNUMDETSHIFT | Shift of Calculation Period: Number of Units | FICO_NNUMUNIT | NUMC |
400 | FICO_NNUMUNIT | Number of units | FICO_NNUMUNIT | NUMC |
401 | FICO_NO_CHANGES | No Changes Allowed | FICO_FFLAG | CHAR |
402 | FICO_NREFDATNUM | Shift of reference date: Number of units | FICO_NNUMUNIT | NUMC |
403 | FICO_NREFSTARTNUM | Shift of Reference Date for Start Date: Number of Units | FICO_NNUMUNIT | NUMC |
404 | FICO_NREPPERIOD | Repetition period | FICO_NREPPERIOD | INT4 |
405 | FICO_NSECONDS | Number of Seconds (With +/- Sign) | FICO_NSECONDS | DEC |
406 | FICO_NSEQ_NO | Sequence Number | NUMC4 | NUMC |
407 | FICO_NTOLDAYMAX | Tolerance Days Val.Dte.Max. | FICO_NTOLDAYS | NUMC |
408 | FICO_NTOLDAYMIN | Tolerance Days Val.Dte.Min. | FICO_NTOLDAYS | NUMC |
409 | FICO_NTOLDAYS | Number of Days | FICO_NTOLDAYS | NUMC |
410 | FICO_NTPCNUMUNIT | Number of Units for Pro Rata Calculation | FICO_NNUMUNIT | NUMC |
411 | FICO_OACCNTSIGN | Posting +/- Sign | FICO_OSIGN | CHAR |
412 | FICO_OAMTCATG | Amount Category | FICO_OAMTCATG | CHAR |
413 | FICO_OAMTLIM | Amount Limit (Screen Output) | FICO_OAMTLIM | CHAR |
414 | FICO_OAMTLIM_REF | Reference Amount Limit | FICO_OAMTLIM_REF | CHAR |
415 | FICO_OAPPL | Application | FICO_OAPPL | CHAR |
416 | FICO_OAREA | FICO: Area | CHAR20 | CHAR |
417 | FICO_OBALANCEBASE | Basis of Balances | FICO_OBALANCEBASE | NUMC |
418 | FICO_OBALANCECATG | Balance Category | FICO_OBALANCECATG | NUMC |
419 | FICO_OBASEFIXING | Calculation Basis-Fixing | FICO_OBASEFIXING | NUMC |
420 | FICO_OBASEREF | Basis reference | FICO_OBASEREF | CHAR |
421 | FICO_OBASEREFEVAL | Calculation Basis | CHAR | |
422 | FICO_OBLOCKFORMAT | Output Status: Block Creation | CHAR | |
423 | FICO_OBLOCKFORMAT_FC | Field Control: Block Creation(1) | TEXT255 | CHAR |
424 | FICO_OCAL1 | Calendar 1 | WFCID | CHAR |
425 | FICO_OCAL2 | Calendar 2 | WFCID | CHAR |
426 | FICO_OCAL3 | Calendar 3 | WFCID | CHAR |
427 | FICO_OCAL5 | Calendar 4 | WFCID | CHAR |
428 | FICO_OCAL6 | Calendar 5 | WFCID | CHAR |
429 | FICO_OCALCBASE | Calculation Base Reference | TFM_SBASIS | CHAR |
430 | FICO_OCALCCATG | Calculation Category | FICO_OCALCCATG | CHAR |
431 | FICO_OCATG | Condition, Amount, or Date Category | CHAR | |
432 | FICO_OCFORM_VALS | Condition Form Values | CHAR10 | CHAR |
433 | FICO_OCHECKCATG | Type of FICO Check | FICO_OCHECKCATG | NUMC |
434 | FICO_OCHECK_PRIORITY | Priority of the Check | FICO_OCHECKPRIORITY | NUMC |
435 | FICO_OCHKFIELD | Additional Check Field for the Table | FDNAME | CHAR |
436 | FICO_OCHKFIELD_1 | 1st Check Field of Table | FDNAME | CHAR |
437 | FICO_OCHKFIELD_2 | 2nd Check Field of Table | FDNAME | CHAR |
438 | FICO_OCHKFIELD_3 | 3rd Check Field of Table | FDNAME | CHAR |
439 | FICO_OCHKVALUE | Field Value Of the Check Field | FICO_CHAR30 | CHAR |
440 | FICO_OCHKVALUE_1 | Field Value of 1st Check Field | FICO_CHAR30 | CHAR |
441 | FICO_OCHKVALUE_2 | Field Value of 2nd Check Field | FICO_CHAR30 | CHAR |
442 | FICO_OCHKVALUE_3 | Field Value of 3rd Check Field | FICO_CHAR30 | CHAR |
443 | FICO_OCOLUMN | Column in the Overview Display | FICO_OCOLUMN | NUMC |
444 | FICO_OCONDCATG | Condition Category | FICO_OCONDCATG | CHAR |
445 | FICO_OCONDCLASS | Condition Class | FICO_OCONDCLASS | CHAR |
446 | FICO_OCONDGRDOM | Use of the Condition Groups in the Hierarchies | FICO_OCONDGRDOM | CHAR |
447 | FICO_OCONDSOURCE | Origin of the Validity Period | FICO_OCONDSOURCE | CHAR |
448 | FICO_OCONDTYPE | Condition Type | FICO_OCONDTYP | NUMC |
449 | FICO_OCOUNTER_IN_SET | Item Counter | FICO_OITEMCOUNTER | CHAR |
450 | FICO_OCROSSCURR_ALLOWED | Cross Currency Condition Allowed? | FICO_OCROSSCURR_ALLOWED | NUMC |
451 | FICO_OCUSTREL | Configurability of Field in Rule | CHAR | |
452 | FICO_ODATECATG | Date Category | FICO_ODATECATG | CHAR |
453 | FICO_ODATERULE | Update Rule | FICO_ODATERULE | NUMC |
454 | FICO_ODATESHIFT | Working Day Shift | FICO_ODATESHIFT | NUMC |
455 | FICO_ODATESHIFT_PAY | Working Day Shift for Payment Date | FICO_ODATESHIFT | NUMC |
456 | FICO_ODATESHIFT_ZHL | Obsolete: Do Not Use | FICO_ODATESHIFT | NUMC |
457 | FICO_ODAYTYPE | Type of Days | FICO_ODAYTYPE | NUMC |
458 | FICO_ODESCFIELD | Field Name Text Field | FDNAME | CHAR |
459 | FICO_ODESCFUNCNAME | Name of Read Function Module (Text Table) | FUNCNAME | CHAR |
460 | FICO_ODESCLANG | Language field in text table | FDNAME | CHAR |
461 | FICO_ODESCTABLE | Text Table | AS4TAB | CHAR |
462 | FICO_ODETPRD | Determination Period | FICO_ODETPRD | NUMC |
463 | FICO_ODIFFALLOWED | Differentiation of Conditions Allowed | FICO_FFLAG | CHAR |
464 | FICO_ODIFFCATG | Differentiation Category | FICO_ODIFFCATG | CHAR |
465 | FICO_ODIFFCATG_0 | Differentiation Category | FICO_ODIFFCATG | CHAR |
466 | FICO_ODIFFCATG_1 | Differentiation Category | FICO_ODIFFCATG | CHAR |
467 | FICO_ODIFFCATG_2 | Differentiation Category | FICO_ODIFFCATG | CHAR |
468 | FICO_ODIFFCATG_3 | Differentiation Category | FICO_ODIFFCATG | CHAR |
469 | FICO_ODIFFCATG_4 | Differentiation Category | FICO_ODIFFCATG | CHAR |
470 | FICO_ODIFFUNIT | Differentiation Unit | FICO_DIFFUNIT | CHAR |
471 | FICO_OEVAL | Condition Determination | FICO_FFLAG | CHAR |
472 | FICO_OEVAL_ALLOWED | Condition Determination Allowed (Obsolete) | FICO_FFLAG | CHAR |
473 | FICO_OFIELD | Field Name | FDNAME | CHAR |
474 | FICO_OFIELD1 | Field name 1 | FDNAME | CHAR |
475 | FICO_OFIELD2 | Field name 2 | FDNAME | CHAR |
476 | FICO_OFIELDSTAT | Output Status: Key Field (X), Techn. Field (Y) | CHAR | |
477 | FICO_OFIELDSTAT_FC | Field Control: Output Length (2) | TEXT255 | CHAR |
478 | FICO_OFIMATIMEPROP | Indicator for Pro Rata Calculations in Cash Flow | VVSZEITANT | NUMC |
479 | FICO_OFORMULA_OPERAND | Formula Operand for AND/OR Conditions | FICO_OFORMULA_OPERAND | CHAR |
480 | FICO_OFORMULA_OPERANDGROUP | Condition Formula Operand Group | FICO_OFORMULA_OPERANDGROUP | NUMC |
481 | FICO_OFORMULA_XPERANDGROUP | Description of Formula Operand Group | TEXT25 | CHAR |
482 | FICO_OFUNCNAME | Name of Read Function Module | FUNCNAME | CHAR |
483 | FICO_OINCR_VALS | Values for the Replacement Category | CHAR10 | CHAR |
484 | FICO_OINSTMETH | Amout Determination Category for Payment Condition | FICO_OINSTMETH | CHAR |
485 | FICO_OINTMETHOD | Interest Calculation Method | SZBMETH_NEW | CHAR |
486 | FICO_OINTREF | Interest Reference | CHAR | |
487 | FICO_OINTREF_CUTB | Reference Interest Rate Reduction | CHAR | |
488 | FICO_OIRUNIT | Time Unit for Interest Rate | FICO_OIRUNIT | NUMC |
489 | FICO_OITEMCOUNTER | Counter | FICO_OITEMCOUNTER | CHAR |
490 | FICO_OKEYDATE | Key Date | FICO_OKEYDATE | NUMC |
491 | FICO_OKEYDATES40 | Multiple Key Dates, CHAR Field With One Character Per Day | CHAR40 | CHAR |
492 | FICO_OKEYFIELD | Key Field of the Table | FDNAME | CHAR |
493 | FICO_OLEVEL | Tiered or Interval Calculation | FICO_OLEVEL | NUMC |
494 | FICO_OLEVELEVAL | Levels for Condition Determination | FICO_OLEVELEVAL | NUMC |
495 | FICO_OLEVELTOFREVAL | Indicator: Upper/Lower Limit for Condition Determination | FICO_OLEVELTOFREVAL | NUMC |
496 | FICO_OLEVELTOFROM | Condition Item (Upper/Lower Limit) | FICO_OLEVELTOFROM | NUMC |
497 | FICO_OLEVEL_POS | Tiered/Interval Calculation (Item) | FICO_OLEVEL | NUMC |
498 | FICO_OLIST | Number of the list | NUM1 | NUMC |
499 | FICO_OLISTCATG | Condition Group Category | FICO_OLISTCATG | CHAR |
500 | FICO_OLISTNO | List Number in the Overview Display | CHAR01 | CHAR |