SAP ABAP Data Element - Index F, page 15
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Data element for calculations to consider all decimals | ![]() |
DEC |
2 | ![]() |
Asset Acquisition and Production Cost | ![]() |
DEC |
3 | ![]() |
Asset Vehicle Limit | ![]() |
CHAR |
4 | ![]() |
Vehicle use ecectric energy | ![]() |
CHAR |
5 | ![]() |
Indicator for reporting value in column 16 in the same year | ![]() |
CHAR |
6 | ![]() |
Active | ![]() |
CHAR |
7 | ![]() |
Basis for assessment from previous years | ![]() |
CURR |
8 | ![]() |
Basis for assessment of investment support | ![]() |
CURR |
9 | ![]() |
Basis for assessment in current fiscal year | ![]() |
CURR |
10 | ![]() |
Base amount for investment support | ![]() |
CURR |
11 | ![]() |
Asset Accounting: Maskable company code | ![]() |
CHAR |
12 | ![]() |
Line item | ![]() |
NUMC |
13 | ![]() |
Line item schema | ![]() |
CHAR |
14 | ![]() |
Error Analysis for Depreciation Run | ![]() |
CHAR |
15 | ![]() |
Check Depreciation (for New Valuation) | ![]() |
CHAR |
16 | ![]() |
Index for New Valuation of Assets | ![]() |
DEC |
17 | ![]() |
Actual investment support from previous years | ![]() |
CURR |
18 | ![]() |
Actual investment support | ![]() |
CURR |
19 | ![]() |
Actual investment support for current fiscal year | ![]() |
CURR |
20 | ![]() |
FI-AA Account modification | ![]() |
CHAR |
21 | ![]() |
Balance Sheet Account Revaluation to Significant Length | ![]() |
CHAR |
22 | ![]() |
APC balance sheet account in significant length | ![]() |
CHAR |
23 | ![]() |
Amount by which assessment basis is reduced | ![]() |
CURR |
24 | ![]() |
Sequence number | ![]() |
NUMC |
25 | ![]() |
List of manual depreciation | ![]() |
CHAR |
26 | ![]() |
Asset Value after New Valuation | ![]() |
CURR |
27 | ![]() |
No Spool Lists for Documents | ![]() |
CHAR |
28 | ![]() |
Percentage of proportional values | FLTP | |
29 | ![]() |
Planned investment support | ![]() |
CURR |
30 | ![]() |
Rounded planned investment support | ![]() |
CURR |
31 | ![]() |
Remaining investment support | ![]() |
CURR |
32 | ![]() |
Call Schedule Manager | ![]() |
CHAR |
33 | ![]() |
Symbolic amount | ![]() |
CHAR |
34 | ![]() |
Symbolic account | ![]() |
CHAR |
35 | ![]() |
Tolerance amount in deprec. calculation | ![]() |
CURR |
36 | ![]() |
Tolerance amount in calculating depreciation | ![]() |
CURR |
37 | ![]() |
Asset View Authorization | ![]() |
NUMC |
38 | ![]() |
Asset View | ![]() |
NUMC |
39 | ![]() |
Maximum depreciation amount based on annual value | ![]() |
CHAR |
40 | ![]() |
Migration program for calculation key was carried out | ![]() |
CHAR |
41 | ![]() |
Rebuild ANLP | CHAR | |
42 | ![]() |
Display All Values | ![]() |
CHAR |
43 | ![]() |
Address for Electronic Payment Transactions | ![]() |
CHAR |
44 | ![]() |
Local tax office | ![]() |
CHAR |
45 | ![]() |
Procedure end date | ![]() |
DATS |
46 | ![]() |
Procedure start date | ![]() |
DATS |
47 | ![]() |
First 3 digits of Bank Code | ![]() |
CHAR |
48 | ![]() |
ISPB Code | ![]() |
NUMC |
49 | ![]() |
Description | ![]() |
CHAR |
50 | ![]() |
Layout Version | ![]() |
CHAR |
51 | ![]() |
ALV List Output | ![]() |
CHAR |
52 | ![]() |
ALV Tree Output | ![]() |
CHAR |
53 | ![]() |
Arrear Days | ![]() |
NUMC |
54 | ![]() |
Document Type | ![]() |
CHAR |
55 | ![]() |
Due Date | ![]() |
DATS |
56 | ![]() |
Execution Date | ![]() |
DATS |
57 | ![]() |
Less than or Equal to 60 | ![]() |
CHAR |
58 | ![]() |
Greater than 60 Days | ![]() |
CHAR |
59 | ![]() |
Both Conditions | ![]() |
CHAR |
60 | ![]() |
Production Run for Poland | ![]() |
CHAR |
61 | ![]() |
Sorting Variant (Vendor/Customer) | ![]() |
CHAR |
62 | ![]() |
Sorting Variant (Vendor/Customer) | ![]() |
CHAR |
63 | ![]() |
Account Number | ![]() |
CHAR |
64 | ![]() |
Amount | ![]() |
CURR |
65 | ![]() |
Automatic Payments (Without SCB Grouping) | ![]() |
CHAR |
66 | ![]() |
Bank ID | ![]() |
CHAR |
67 | ![]() |
Bank Account Type | ![]() |
CHAR |
68 | ![]() |
Description | ![]() |
CHAR |
69 | ![]() |
Invoice or Payment Document | ![]() |
CHAR |
70 | ![]() |
Due Date | ![]() |
DATS |
71 | ![]() |
Exclude G/L Items | ![]() |
CHAR |
72 | ![]() |
Entity ID | ![]() |
NUMC |
73 | ![]() |
Financial Active Entity | ![]() |
CHAR |
74 | ![]() |
Foreign Account Country | ![]() |
CHAR |
75 | ![]() |
Customer/Vendor Country | ![]() |
CHAR |
76 | ![]() |
ID of the Register | ![]() |
CHAR |
77 | ![]() |
Run ID | ![]() |
CHAR |
78 | ![]() |
SCB Indicator | ![]() |
CHAR |
79 | ![]() |
Observations | ![]() |
CHAR |
80 | ![]() |
CBR Value Type | ![]() |
CHAR |
81 | ![]() |
Counterpart ID or VAT Registration Number | ![]() |
CHAR |
82 | ![]() |
Version Number of the Register | ![]() |
CHAR |
83 | ![]() |
Account Type | ![]() |
CHAR |
84 | ![]() |
Run with Magnetic Output | ![]() |
CHAR |
85 | ![]() |
Sorting Procedure | ![]() |
NUMC |
86 | ![]() |
Correspondence Type | ![]() |
CHAR |
87 | ![]() |
Delete File on Application Server | ![]() |
CHAR |
88 | ![]() |
Save as Local File | ![]() |
CHAR |
89 | ![]() |
Read Vendor PAC from MM Text Field | ![]() |
CHAR |
90 | ![]() |
First Periodic Declaration | ![]() |
CHAR |
91 | ![]() |
Periodic Replacement Declaration | ![]() |
CHAR |
92 | ![]() |
BIC Number | ![]() |
CHAR |
93 | ![]() |
IBAN Number | ![]() |
CHAR |
94 | ![]() |
Number Which Sets the Ranking Order of the Entries | ![]() |
NUMC |
95 | ![]() |
Number Which Sets the Ranking Order of the Entries | ![]() |
NUMC |
96 | ![]() |
Account Reference | ![]() |
CHAR |
97 | ![]() |
Account Category | ![]() |
CHAR |
98 | ![]() |
Function Module for Authorization Check | ![]() |
CHAR |
99 | ![]() |
Application ID | ![]() |
CHAR |
100 | ![]() |
Notification Type (Note to Payee) | ![]() |
CHAR |
101 | ![]() |
Function Module for Further Processing (Clearing) | ![]() |
CHAR |
102 | ![]() |
Sequential Number | NUMC | |
103 | ![]() |
Reference for a Date | ![]() |
DATS |
104 | ![]() |
Date Type | ![]() |
CHAR |
105 | ![]() |
Function Module for Displaying Original Document | ![]() |
CHAR |
106 | ![]() |
Grouping Origin | ![]() |
CHAR |
107 | ![]() |
Group of House Bank Accounts | ![]() |
CHAR |
108 | ![]() |
Description of a Group of House Bank Accounts | ![]() |
CHAR |
109 | ![]() |
Variant Name | ![]() |
CHAR |
110 | ![]() |
Variant short text | ![]() |
CHAR |
111 | ![]() |
Reference for Organization | ![]() |
CHAR |
112 | ![]() |
Type of Organization | ![]() |
CHAR |
113 | ![]() |
Origin Indicator | ![]() |
CHAR |
114 | ![]() |
Name of an Origin Indicator | ![]() |
CHAR |
115 | ![]() |
Payment Requests can be Created for Origin | ![]() |
CHAR |
116 | ![]() |
Grouping Field for Automatic Payments | ![]() |
CHAR |
117 | ![]() |
Payment Group | ![]() |
CHAR |
118 | ![]() |
Payment Group: Default Value | ![]() |
CHAR |
119 | ![]() |
Name of a Payment Group | ![]() |
CHAR |
120 | ![]() |
Number of Payment Request | ![]() |
NUMC |
121 | ![]() |
Reference | ![]() |
CHAR |
122 | ![]() |
Reference Category | ![]() |
CHAR |
123 | ![]() |
Screen Element Name | ![]() |
CHAR |
124 | ![]() |
Attribute on Screen | ![]() |
NUMC |
125 | ![]() |
Modification Group Number on Screens | ![]() |
NUMC |
126 | ![]() |
Description of a value in a SCREEN Group | ![]() |
CHAR |
127 | ![]() |
Value in MODIF Group on Screens | ![]() |
CHAR |
128 | ![]() |
Text | CHAR | |
129 | ![]() |
Description | ![]() |
CHAR |
130 | ![]() |
Reference for a Currency (Amount) | ![]() |
CHAR |
131 | ![]() |
Currency Type | ![]() |
CHAR |
132 | ![]() |
Release of Payment Request Under Dual Control Principle | ![]() |
CHAR |
133 | ![]() |
Indicator: Collective Posting | ![]() |
CHAR |
134 | ![]() |
Origin of Grouping | ![]() |
CHAR |
135 | ![]() |
Online Payment: Start Payment Program Direct | ![]() |
CHAR |
136 | ![]() |
Indicator: Do not Post an Exchange Rate Difference | ![]() |
CHAR |
137 | ![]() |
Available Amounts not Active | ![]() |
CHAR |
138 | ![]() |
Use Account from Application | ![]() |
CHAR |
139 | ![]() |
Online Payment: Start PMW Direct | ![]() |
CHAR |
140 | ![]() |
Indicator: Single Payment | ![]() |
CHAR |
141 | ![]() |
Online Payment: Release Payment Request When Created | ![]() |
CHAR |
142 | ![]() |
Determination of Paying Company Code | ![]() |
CHAR |
143 | ![]() |
Indicator: Payment Block | ![]() |
CHAR |
144 | ![]() |
Dataset for transferring data to FI | ![]() |
CHAR |
145 | ![]() |
ERP Release | ![]() |
CHAR |
146 | ![]() |
Display Totals from Contract Accounts Receivable and Payable | ![]() |
CHAR |
147 | ![]() |
FI-CA Application Area | ![]() |
CHAR |
148 | ![]() |
Amount Cleared by Other Means | ![]() |
CURR |
149 | ![]() |
Amount to Be Collected | ![]() |
CURR |
150 | ![]() |
Current Amount to be Collected | ![]() |
CURR |
151 | ![]() |
Contact Person | ![]() |
CHAR |
152 | ![]() |
Correspondence Key in Dispute Management | ![]() |
CHAR |
153 | ![]() |
Amount Credited | ![]() |
CURR |
154 | ![]() |
Amount Credited | ![]() |
CURR |
155 | ![]() |
Amount Credited | ![]() |
CURR |
156 | ![]() |
Transaction Date for Dispute Case | ![]() |
DATS |
157 | ![]() |
Dispute Case - Transaction Date | ![]() |
DATS |
158 | ![]() |
Disputed Amount | ![]() |
CURR |
159 | ![]() |
Disputed Amount | ![]() |
CURR |
160 | ![]() |
Disputed Amount | ![]() |
CURR |
161 | ![]() |
FI-CA: Internal Reason for Disputes | CHAR | |
162 | ![]() |
Business Partner | ![]() |
CHAR |
163 | ![]() |
Additional Specification for Dispute Case | ![]() |
CHAR |
164 | ![]() |
Dispute Case - Additional Informantion | ![]() |
CHAR |
165 | ![]() |
FI-CA: Internal Dispute Type | ![]() |
CHAR |
166 | ![]() |
Item List in Collection Case | ![]() |
CHAR |
167 | ![]() |
Total of Payments Received since Creation of Dispute Case | ![]() |
CURR |
168 | ![]() |
Total Payments Received since Creation of Case | ![]() |
CURR |
169 | ![]() |
Total of Payments Received since Creation of Dispute Case | ![]() |
CURR |
170 | ![]() |
Total of Payments with Special Document Type | ![]() |
CURR |
171 | ![]() |
Total of Replacement Receivables | ![]() |
CURR |
172 | ![]() |
Amount Replaced (New Receivable) | ![]() |
CURR |
173 | ![]() |
Total of Replacement Receivables | ![]() |
CURR |
174 | ![]() |
Reversed Amount | ![]() |
CURR |
175 | ![]() |
Amount Reversed | ![]() |
CURR |
176 | ![]() |
Reversed Amount | ![]() |
CURR |
177 | ![]() |
Remaining Disputed Amount | ![]() |
CURR |
178 | ![]() |
Remaining Dispute Amount | ![]() |
CURR |
179 | ![]() |
Subapplication in Contract Accounts Receivable and Payable | ![]() |
CHAR |
180 | ![]() |
Temporary Interim Result | ![]() |
CHAR |
181 | ![]() |
Total Correction for Dispute Case | ![]() |
CURR |
182 | ![]() |
Total Correction (for Business Partner) | ![]() |
CURR |
183 | ![]() |
Total Correction for Dispute Case | ![]() |
CURR |
184 | ![]() |
Total Receivable for Business Partner | ![]() |
CURR |
185 | ![]() |
Total Receivable (for Business Partner) | ![]() |
CURR |
186 | ![]() |
Total Receivable for Business Partner | ![]() |
CURR |
187 | ![]() |
FI-CA Document Posted | ![]() |
CHAR |
188 | ![]() |
Contract Account | ![]() |
CHAR |
189 | ![]() |
Contract Reference | ![]() |
CHAR |
190 | ![]() |
Amount Written Off | ![]() |
CURR |
191 | ![]() |
Amount Written Off | ![]() |
CURR |
192 | ![]() |
Amount Written Off | ![]() |
CURR |
193 | ![]() |
FX Translation | CHAR | |
194 | ![]() |
Non FX Translation | CHAR | |
195 | ![]() |
Reporting Region | ![]() |
CHAR |
196 | ![]() |
Condition Determination Time | ![]() |
NUMC |
197 | ![]() |
Number of Periods | ![]() |
INT4 |
198 | ![]() |
Period Unit | ![]() |
CHAR |
199 | ![]() |
Distance between Differentiation Value and Target Value | ![]() |
DEC |
200 | ![]() |
Key for Differentiation | CHAR | |
201 | ![]() |
Standard Conditions Can Be Buffered | ![]() |
CHAR |
202 | ![]() |
Date is Period End | CHAR | |
203 | ![]() |
Individual Condition Exists | CHAR | |
204 | ![]() |
Interest Calculation Method Used | CHAR | |
205 | ![]() |
Reference Interest Rate is Used in Condition | CHAR | |
206 | ![]() |
Strong Differentiation | ![]() |
CHAR |
207 | ![]() |
Creation or Change Date for Interest Calendar Generation | ![]() |
DATS |
208 | ![]() |
Creation or Change Time of Interest Calendar Generation | ![]() |
TIMS |
209 | ![]() |
Creator or Changer of Interest Calendar Generation | ![]() |
CHAR |
210 | ![]() |
Generation Status of Interest Calendar | CHAR | |
211 | ![]() |
Condition Determination Time of Individual Condition | ![]() |
NUMC |
212 | ![]() |
Reference Date for Condition Determination | ![]() |
DATS |
213 | ![]() |
Condition Determination Time for Standard Condition | ![]() |
NUMC |
214 | ![]() |
Target Value for Differentiation not Defined | ![]() |
CHAR |
215 | ![]() |
Use Statistical Conditions | CHAR | |
216 | ![]() |
Interest Calendar ID | CHAR | |
217 | ![]() |
Mode for Differentiation Category | ![]() |
NUMC |
218 | ![]() |
Legal document | ![]() |
CHAR |
219 | ![]() |
Display field entry as icon | ![]() |
CHAR |
220 | ![]() |
Symbol for Incomplete Transfer Status | ![]() |
CHAR |
221 | ![]() |
Condition List Consists of Standard Values | ![]() |
CHAR |
222 | ![]() |
Condition Template Allowed | ![]() |
CHAR |
223 | ![]() |
Additional Amount for Automatic Scaled Calculation | ![]() |
CURR |
224 | ![]() |
Amount Limit for Automatic Scaled Calculation | ![]() |
CURR |
225 | ![]() |
Amount of the Amount Item | ![]() |
CURR |
226 | ![]() |
Amount Limit for Date or Amount Components | ![]() |
CURR |
227 | ![]() |
Amount Limit Complex Tiers for Condition Determination | ![]() |
CURR |
228 | ![]() |
Maximum Amount | ![]() |
CURR |
229 | ![]() |
Minimum amount | ![]() |
CURR |
230 | ![]() |
Trivial Amount | ![]() |
CURR |
231 | ![]() |
Line Item Amount | ![]() |
CURR |
232 | ![]() |
Reduction Amount | ![]() |
CURR |
233 | ![]() |
Calculation Basis for Interest Calculation | ![]() |
CURR |
234 | ![]() |
Amount-Based Reduction | ![]() |
CHAR |
235 | ![]() |
Activity | ![]() |
CHAR |
236 | ![]() |
Exemption | ![]() |
CURR |
237 | ![]() |
Activity Category | ![]() |
CHAR |
238 | ![]() |
Business Entry Date | ![]() |
DATS |
239 | ![]() |
Currency | ![]() |
CUKY |
240 | ![]() |
Exertion Currency | ![]() |
CUKY |
241 | ![]() |
Payment Currency | ![]() |
CUKY |
242 | ![]() |
Time Stamp Changed on | ![]() |
DEC |
243 | ![]() |
10 Character Field | ![]() |
CHAR |
244 | ![]() |
Screen Description | ![]() |
CHAR |
245 | ![]() |
FICO_C_CHECK_OUTPUT_LINE | STRG | |
246 | ![]() |
FICO_C_CHECK_STANDARD_ATTR | STRG | |
247 | ![]() |
Changed on | ![]() |
DATS |
248 | ![]() |
Created on | ![]() |
DATS |
249 | ![]() |
Date | ![]() |
DATS |
250 | ![]() |
Default Value for Set of Rules Field | CHAR | |
251 | ![]() |
Date | ![]() |
DATS |
252 | ![]() |
Date Up To Which Backdated Change is Permitted | ![]() |
DATS |
253 | ![]() |
Time Unit: Determination Period | ![]() |
NUMC |
254 | ![]() |
Released on | ![]() |
DATS |
255 | ![]() |
Key Date for Reference Interest (Interest Determination) | ![]() |
DATS |
256 | ![]() |
First Calculation Date for Date Update | ![]() |
DATS |
257 | ![]() |
Indicator: Delete Specified Conditions | ![]() |
CHAR |
258 | ![]() |
Individual Condition Exists | ![]() |
CHAR |
259 | ![]() |
Fixed Exchange Rate | ![]() |
DEC |
260 | ![]() |
Control Indicator for Release Process in FICO | ![]() |
CHAR |
261 | ![]() |
Release: At Least One Change Is Subject to Release | ![]() |
CHAR |
262 | ![]() |
Usable from | ![]() |
DATS |
263 | ![]() |
Usable until | ![]() |
DATS |
264 | ![]() |
Used Until Date | ![]() |
DATS |
265 | ![]() |
Additional Used Until | ![]() |
DATS |
266 | ![]() |
Used Until Date for Capital Amounts | ![]() |
DATS |
267 | ![]() |
Valid-From Date of Condition | ![]() |
DATS |
268 | ![]() |
Valid-From Date of Rule | ![]() |
DATS |
269 | ![]() |
Valid-Top Date of Condition | ![]() |
DATS |
270 | ![]() |
Valid-to Date (Calculated) for Archiving | ![]() |
DATS |
271 | ![]() |
Valid-To Date of Condition to Be Restored | ![]() |
DATS |
272 | ![]() |
Valid-To Date of Rule | ![]() |
DATS |
273 | ![]() |
Relevant for Absolute Markup Condition | ![]() |
CHAR |
274 | ![]() |
Obsolete: Ind. Overdraft Int. in Addition to Debit Interest | ![]() |
CHAR |
275 | ![]() |
Amount Limits in Payment Currency | ![]() |
CHAR |
276 | ![]() |
Change to Condition is Backdated | ![]() |
CHAR |
277 | ![]() |
Indicator for Buffering | ![]() |
CHAR |
278 | ![]() |
Indicator: Capitalization | ![]() |
CHAR |
279 | ![]() |
Permit Capitalization | ![]() |
CHAR |
280 | ![]() |
OK Function Code | CHAR | |
281 | ![]() |
Indicator: Application has Restrictions | ![]() |
CHAR |
282 | ![]() |
Indicator: Correspondence for Individual Conditions | ![]() |
CHAR |
283 | ![]() |
Generate Correspondence | ![]() |
CHAR |
284 | ![]() |
Amount Counter | ![]() |
CHAR |
285 | ![]() |
Entry Modified by Customer Field Control | ![]() |
CHAR |
286 | ![]() |
Customer Enhancement | ![]() |
CHAR |
287 | ![]() |
Calculate Early Withdrawal Penalty Based on Days | ![]() |
CHAR |
288 | ![]() |
Deferral Permitted | ![]() |
CHAR |
289 | ![]() |
Clearing With Capital Permitted | ![]() |
CHAR |
290 | ![]() |
Hide / Show Field | ![]() |
CHAR |
291 | ![]() |
Due Date-Related Calculation Indicator | ![]() |
CHAR |
292 | ![]() |
Indicator: Currency can be Edited | ![]() |
CHAR |
293 | ![]() |
Condition Determination Allowed | ![]() |
CHAR |
294 | ![]() |
Exponential/Linear Interest Calculation | ![]() |
CHAR |
295 | ![]() |
Permit Extension | ![]() |
CHAR |
296 | ![]() |
Update With Fixed Periods | ![]() |
CHAR |
297 | ![]() |
Flag | CHAR | |
298 | ![]() |
Get Pemitted Values (Enables Later Filtering) | ![]() |
CHAR |
299 | ![]() |
Grace Period Interest Method | ![]() |
CHAR |
300 | ![]() |
FICO: Hidden | ![]() |
CHAR |
301 | ![]() |
FICO: Indicator "Inclusive/Exclusive" for Value String | ![]() |
CHAR |
302 | ![]() |
Transfer Inclusive Indicator From Condition | ![]() |
CHAR |
303 | ![]() |
Replacement Category | ![]() |
CHAR |
304 | ![]() |
Not Used | ![]() |
CHAR |
305 | ![]() |
Individual Condition | ![]() |
CHAR |
306 | ![]() |
Indicator: Individual Maintenance | ![]() |
CHAR |
307 | ![]() |
Relevant for Individualization | ![]() |
CHAR |
308 | ![]() |
FICO: Input Field | ![]() |
CHAR |
309 | ![]() |
Other Valid Field Values Exist | CHAR | |
310 | ![]() |
Validity Automatically Extended | ![]() |
CHAR |
311 | ![]() |
Field Allowed | ![]() |
CHAR |
312 | ![]() |
Field Status (Req. Entry, Opt. Entry, Display, Hidden) | ![]() |
CHAR |
313 | ![]() |
Tiered or Interval Calc. Permitted in Cross-Currency Cond. | ![]() |
CHAR |
314 | ![]() |
Indicator: Condition Group Type | ![]() |
CHAR |
315 | ![]() |
Indicator: Condition Group Type | ![]() |
CHAR |
316 | ![]() |
Set of Rules Empty | ![]() |
CHAR |
317 | ![]() |
Absolute Markup Permitted | ![]() |
CHAR |
318 | ![]() |
Selective Replacement Allowed | ![]() |
CHAR |
319 | ![]() |
Relative Markup Permitted | ![]() |
CHAR |
320 | ![]() |
Complete Replacement Allowed | ![]() |
CHAR |
321 | ![]() |
Field is Relevant for Relative Markup Conditions | ![]() |
CHAR |
322 | ![]() |
Absolute/Relative Markup/Down on/from Reference Int. Rate | ![]() |
CHAR |
323 | ![]() |
Indicator: Use of Formula Editor | ![]() |
CHAR |
324 | ![]() |
Condition is not Passed On | ![]() |
CHAR |
325 | ![]() |
Indicator: Relevant for Zero Conditions | ![]() |
CHAR |
326 | ![]() |
FICO: Required Entry | ![]() |
CHAR |
327 | ![]() |
FICO: Output Field | ![]() |
CHAR |
328 | ![]() |
Percentage Fee | ![]() |
CHAR |
329 | ![]() |
Indicator: Print Individual Conditions | ![]() |
CHAR |
330 | ![]() |
Obsolete: Do Not Use | ![]() |
CHAR |
331 | ![]() |
Condition has Relationships | ![]() |
CHAR |
332 | ![]() |
Release Control | CHAR | |
333 | ![]() |
Value Supply or Restriction is Possible Externally | ![]() |
CHAR |
334 | ![]() |
Differentiation: Reverse Priority (X = Reverse) | ![]() |
CHAR |
335 | ![]() |
Rounding Category | ![]() |
CHAR |
336 | ![]() |
Allow Set of Rules | ![]() |
CHAR |
337 | ![]() |
Note Set of Rules | ![]() |
CHAR |
338 | ![]() |
Permit Skipped Payment | ![]() |
CHAR |
339 | ![]() |
Inclusive Indicator | ![]() |
CHAR |
340 | ![]() |
Month-End Indicator for Start Date | ![]() |
CHAR |
341 | ![]() |
Keep Start Date in FCL Format/Reference Date Exists | ![]() |
CHAR |
342 | ![]() |
Indicator: Condition is Template for Conditions | ![]() |
CHAR |
343 | ![]() |
Indicator Formula Variable | ![]() |
CHAR |
344 | ![]() |
Inclusive indicator for valid from date | ![]() |
CHAR |
345 | ![]() |
Month-End Indicator for Valid-From Date | ![]() |
CHAR |
346 | ![]() |
Inclusive indicator for valid to date | ![]() |
CHAR |
347 | ![]() |
Month-End Indicator for Valid-To Date | ![]() |
CHAR |
348 | ![]() |
Checkbox for Automatic Deletion of Valid-To Date | ![]() |
CHAR |
349 | ![]() |
Allow Waiver | ![]() |
CHAR |
350 | ![]() |
Checkbox | ![]() |
CHAR |
351 | ![]() |
Condition Form | ![]() |
CHAR |
352 | ![]() |
Amount | ![]() |
RAW |
353 | ![]() |
Condition Determination (Amount Components) | ![]() |
RAW |
354 | ![]() |
Ordinal Number for Basis Conditions in Condition Merger | ![]() |
NUMC |
355 | ![]() |
OBSOLETE - FICO Check ID | ![]() |
RAW |
356 | ![]() |
Condition Component | ![]() |
RAW |
357 | ![]() |
CHAR Field for Key of Component | ![]() |
CHAR |
358 | ![]() |
Component | ![]() |
CHAR |
359 | ![]() |
Dependent Condition Component from Release | ![]() |
RAW |
360 | ![]() |
Condition GUID | ![]() |
RAW |
361 | ![]() |
Condition | ![]() |
CHAR |
362 | ![]() |
Condition Determination | ![]() |
RAW |
363 | ![]() |
Date | ![]() |
RAW |
364 | ![]() |
Differentiation Unit | ![]() |
CUKY |
365 | ![]() |
Differentiation value | ![]() |
CHAR |
366 | ![]() |
External Condition Item | ![]() |
INT2 |
367 | ![]() |
External Condition Component | ![]() |
INT4 |
368 | ![]() |
External Connection | ![]() |
RAW |
369 | ![]() |
Rule of Condition Set of Rules | ![]() |
RAW |
370 | ![]() |
Field List | ![]() |
RAW |
371 | ![]() |
Formula Reference | ![]() |
CHAR |
372 | ![]() |
Grouping Components of Validity Period | ![]() |
RAW |
373 | ![]() |
Condition Include: Condition / Condition List | ![]() |
CHAR |
374 | ![]() |
Number Calendar | ![]() |
NUMC |
375 | ![]() |
Condition List | ![]() |
RAW |
376 | ![]() |
CHAR Field for Key of Condition List | ![]() |
CHAR |
377 | ![]() |
Original List GUID for the Validity Period | ![]() |
RAW |
378 | ![]() |
Time-Independent Component | ![]() |
CHAR |
379 | ![]() |
Number of Days for Restriction in Condition Maintenance | INT2 | |
380 | ![]() |
Ordinal Number for Markup Conditions in Condition Merger | ![]() |
NUMC |
381 | ![]() |
Ordinal Number for Relationships | ![]() |
NUMC |
382 | ![]() |
Condition Item Number | ![]() |
NUMC |
383 | ![]() |
Condition Set of Rules | ![]() |
RAW |
384 | ![]() |
Condition Set of Rules | ![]() |
CHAR |
385 | ![]() |
Variable in the Interest Formula of an Amount Item | ![]() |
CHAR |
386 | ![]() |
Value Setting: Upper Limit for Set of Rules | CHAR | |
387 | ![]() |
Method Category | ![]() |
CHAR |
388 | ![]() |
Fractions of Second for System Time | NUMC | |
389 | ![]() |
Value Setting: Lower Limit of Set of Rules | CHAR | |
390 | ![]() |
Maximum Number of Items | ![]() |
NUMC |
391 | ![]() |
Item Limit | ![]() |
NUMC |
392 | ![]() |
Number of days | ![]() |
DEC |
393 | ![]() |
Number of Days (Payment Date) | ![]() |
DEC |
394 | ![]() |
Seq. Number of Differentiation | ![]() |
NUMC |
395 | ![]() |
Divisor | ![]() |
DEC |
396 | ![]() |
Number of Free Items | ![]() |
NUMC |
397 | ![]() |
No. of Free Items (Position) | ![]() |
NUMC |
398 | ![]() |
Amount Limit Specified Externally | ![]() |
NUMC |
399 | ![]() |
Shift of Calculation Period: Number of Units | ![]() |
NUMC |
400 | ![]() |
Number of units | ![]() |
NUMC |
401 | ![]() |
No Changes Allowed | ![]() |
CHAR |
402 | ![]() |
Shift of reference date: Number of units | ![]() |
NUMC |
403 | ![]() |
Shift of Reference Date for Start Date: Number of Units | ![]() |
NUMC |
404 | ![]() |
Repetition period | ![]() |
INT4 |
405 | ![]() |
Number of Seconds (With +/- Sign) | ![]() |
DEC |
406 | ![]() |
Sequence Number | ![]() |
NUMC |
407 | ![]() |
Tolerance Days Val.Dte.Max. | ![]() |
NUMC |
408 | ![]() |
Tolerance Days Val.Dte.Min. | ![]() |
NUMC |
409 | ![]() |
Number of Days | ![]() |
NUMC |
410 | ![]() |
Number of Units for Pro Rata Calculation | ![]() |
NUMC |
411 | ![]() |
Posting +/- Sign | ![]() |
CHAR |
412 | ![]() |
Amount Category | ![]() |
CHAR |
413 | ![]() |
Amount Limit (Screen Output) | ![]() |
CHAR |
414 | ![]() |
Reference Amount Limit | ![]() |
CHAR |
415 | ![]() |
Application | ![]() |
CHAR |
416 | ![]() |
FICO: Area | ![]() |
CHAR |
417 | ![]() |
Basis of Balances | ![]() |
NUMC |
418 | ![]() |
Balance Category | ![]() |
NUMC |
419 | ![]() |
Calculation Basis-Fixing | ![]() |
NUMC |
420 | ![]() |
Basis reference | ![]() |
CHAR |
421 | ![]() |
Calculation Basis | CHAR | |
422 | ![]() |
Output Status: Block Creation | CHAR | |
423 | ![]() |
Field Control: Block Creation(1) | ![]() |
CHAR |
424 | ![]() |
Calendar 1 | ![]() |
CHAR |
425 | ![]() |
Calendar 2 | ![]() |
CHAR |
426 | ![]() |
Calendar 3 | ![]() |
CHAR |
427 | ![]() |
Calendar 4 | ![]() |
CHAR |
428 | ![]() |
Calendar 5 | ![]() |
CHAR |
429 | ![]() |
Calculation Base Reference | ![]() |
CHAR |
430 | ![]() |
Calculation Category | ![]() |
CHAR |
431 | ![]() |
Condition, Amount, or Date Category | CHAR | |
432 | ![]() |
Condition Form Values | ![]() |
CHAR |
433 | ![]() |
Type of FICO Check | ![]() |
NUMC |
434 | ![]() |
Priority of the Check | ![]() |
NUMC |
435 | ![]() |
Additional Check Field for the Table | ![]() |
CHAR |
436 | ![]() |
1st Check Field of Table | ![]() |
CHAR |
437 | ![]() |
2nd Check Field of Table | ![]() |
CHAR |
438 | ![]() |
3rd Check Field of Table | ![]() |
CHAR |
439 | ![]() |
Field Value Of the Check Field | ![]() |
CHAR |
440 | ![]() |
Field Value of 1st Check Field | ![]() |
CHAR |
441 | ![]() |
Field Value of 2nd Check Field | ![]() |
CHAR |
442 | ![]() |
Field Value of 3rd Check Field | ![]() |
CHAR |
443 | ![]() |
Column in the Overview Display | ![]() |
NUMC |
444 | ![]() |
Condition Category | ![]() |
CHAR |
445 | ![]() |
Condition Class | ![]() |
CHAR |
446 | ![]() |
Use of the Condition Groups in the Hierarchies | ![]() |
CHAR |
447 | ![]() |
Origin of the Validity Period | ![]() |
CHAR |
448 | ![]() |
Condition Type | ![]() |
NUMC |
449 | ![]() |
Item Counter | ![]() |
CHAR |
450 | ![]() |
Cross Currency Condition Allowed? | ![]() |
NUMC |
451 | ![]() |
Configurability of Field in Rule | CHAR | |
452 | ![]() |
Date Category | ![]() |
CHAR |
453 | ![]() |
Update Rule | ![]() |
NUMC |
454 | ![]() |
Working Day Shift | ![]() |
NUMC |
455 | ![]() |
Working Day Shift for Payment Date | ![]() |
NUMC |
456 | ![]() |
Obsolete: Do Not Use | ![]() |
NUMC |
457 | ![]() |
Type of Days | ![]() |
NUMC |
458 | ![]() |
Field Name Text Field | ![]() |
CHAR |
459 | ![]() |
Name of Read Function Module (Text Table) | ![]() |
CHAR |
460 | ![]() |
Language field in text table | ![]() |
CHAR |
461 | ![]() |
Text Table | ![]() |
CHAR |
462 | ![]() |
Determination Period | ![]() |
NUMC |
463 | ![]() |
Differentiation of Conditions Allowed | ![]() |
CHAR |
464 | ![]() |
Differentiation Category | ![]() |
CHAR |
465 | ![]() |
Differentiation Category | ![]() |
CHAR |
466 | ![]() |
Differentiation Category | ![]() |
CHAR |
467 | ![]() |
Differentiation Category | ![]() |
CHAR |
468 | ![]() |
Differentiation Category | ![]() |
CHAR |
469 | ![]() |
Differentiation Category | ![]() |
CHAR |
470 | ![]() |
Differentiation Unit | ![]() |
CHAR |
471 | ![]() |
Condition Determination | ![]() |
CHAR |
472 | ![]() |
Condition Determination Allowed (Obsolete) | ![]() |
CHAR |
473 | ![]() |
Field Name | ![]() |
CHAR |
474 | ![]() |
Field name 1 | ![]() |
CHAR |
475 | ![]() |
Field name 2 | ![]() |
CHAR |
476 | ![]() |
Output Status: Key Field (X), Techn. Field (Y) | CHAR | |
477 | ![]() |
Field Control: Output Length (2) | ![]() |
CHAR |
478 | ![]() |
Indicator for Pro Rata Calculations in Cash Flow | ![]() |
NUMC |
479 | ![]() |
Formula Operand for AND/OR Conditions | ![]() |
CHAR |
480 | ![]() |
Condition Formula Operand Group | ![]() |
NUMC |
481 | ![]() |
Description of Formula Operand Group | ![]() |
CHAR |
482 | ![]() |
Name of Read Function Module | ![]() |
CHAR |
483 | ![]() |
Values for the Replacement Category | ![]() |
CHAR |
484 | ![]() |
Amout Determination Category for Payment Condition | ![]() |
CHAR |
485 | ![]() |
Interest Calculation Method | ![]() |
CHAR |
486 | ![]() |
Interest Reference | CHAR | |
487 | ![]() |
Reference Interest Rate Reduction | CHAR | |
488 | ![]() |
Time Unit for Interest Rate | ![]() |
NUMC |
489 | ![]() |
Counter | ![]() |
CHAR |
490 | ![]() |
Key Date | ![]() |
NUMC |
491 | ![]() |
Multiple Key Dates, CHAR Field With One Character Per Day | ![]() |
CHAR |
492 | ![]() |
Key Field of the Table | ![]() |
CHAR |
493 | ![]() |
Tiered or Interval Calculation | ![]() |
NUMC |
494 | ![]() |
Levels for Condition Determination | ![]() |
NUMC |
495 | ![]() |
Indicator: Upper/Lower Limit for Condition Determination | ![]() |
NUMC |
496 | ![]() |
Condition Item (Upper/Lower Limit) | ![]() |
NUMC |
497 | ![]() |
Tiered/Interval Calculation (Item) | ![]() |
NUMC |
498 | ![]() |
Number of the list | ![]() |
NUMC |
499 | ![]() |
Condition Group Category | ![]() |
CHAR |
500 | ![]() |
List Number in the Overview Display | ![]() |
CHAR |