SAP ABAP Data Element - Index F, page 16
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Condition Group Type | ![]() |
NUMC |
2 | ![]() |
Condition Group Type | ![]() |
CHAR |
3 | ![]() |
Condition Group Type | ![]() |
CHAR |
4 | ![]() |
Lock Indicator | ![]() |
NUMC |
5 | ![]() |
FICO: Dimension Assignment for Matrix Maintenance of Diff. | ![]() |
CHAR |
6 | ![]() |
Market Data Area | CHAR | |
7 | ![]() |
Field Control: Output Length (2) | ![]() |
CHAR |
8 | ![]() |
Output Length of Field | ![]() |
NUMC |
9 | ![]() |
Field Control: Field Status (1) (Key Field, Techn. Field) | ![]() |
CHAR |
10 | ![]() |
Field Needed for Value from Foreign Table | ![]() |
CHAR |
11 | ![]() |
FICO: Parameters of Field Control | ![]() |
CHAR |
12 | ![]() |
Calculation Method for Early Withdrawal Penalty | ![]() |
CHAR |
13 | ![]() |
Description of Operator | ![]() |
CHAR |
14 | ![]() |
Period Category | ![]() |
NUMC |
15 | ![]() |
Field Control: Item (2) | ![]() |
CHAR |
16 | ![]() |
Field Control: Item (2) | ![]() |
CHAR |
17 | ![]() |
Shift Due Date | ![]() |
CHAR |
18 | ![]() |
Status of Components to be Read | ![]() |
CHAR |
19 | ![]() |
Reference Date | ![]() |
NUMC |
20 | ![]() |
Shift of reference date: Key date | ![]() |
NUMC |
21 | ![]() |
Reference Date for Start Date | NUMC | |
22 | ![]() |
Category for Interest Reimbursement | ![]() |
NUMC |
23 | ![]() |
Reference Amount Category | ![]() |
CHAR |
24 | ![]() |
Reference Condition Type | ![]() |
NUMC |
25 | ![]() |
Reference Date Category | ![]() |
CHAR |
26 | ![]() |
Reference Date After Working Day Shift | ![]() |
CHAR |
27 | ![]() |
Release Activity | ![]() |
NUMC |
28 | ![]() |
Reference Category for Date Category Adjustment | ![]() |
CHAR |
29 | ![]() |
Relationship Category | ![]() |
CHAR |
30 | ![]() |
Repetition Unit | ![]() |
CHAR |
31 | ![]() |
Result Calculation Type | NUMC | |
32 | ![]() |
Flag: Reusable | ![]() |
CHAR |
33 | ![]() |
Frequency Category | ![]() |
CHAR |
34 | ![]() |
Rounding Type | ![]() |
NUMC |
35 | ![]() |
Line in the Overview Display | ![]() |
NUMC |
36 | ![]() |
Calculation Base for Reference Interest Rate | CHAR | |
37 | ![]() |
Reference Interest Rate Category | CHAR | |
38 | ![]() |
Rule Category | ![]() |
CHAR |
39 | ![]() |
Old: Frequency (Period + Period Unit) | ![]() |
CHAR |
40 | ![]() |
Key date 1 of period | ![]() |
NUMC |
41 | ![]() |
Key Date 2 of Period | ![]() |
NUMC |
42 | ![]() |
Key date 3 of Period | ![]() |
NUMC |
43 | ![]() |
Key Date 4 of Period | ![]() |
NUMC |
44 | ![]() |
Type of Clearing | ![]() |
CHAR |
45 | ![]() |
Status of Validity Period of a Condition | ![]() |
NUMC |
46 | ![]() |
FICO: Field Relevance for Tiered/Interval Conditions | CHAR | |
47 | ![]() |
Table | ![]() |
CHAR |
48 | ![]() |
Table | ![]() |
CHAR |
49 | ![]() |
Table Name | ![]() |
CHAR |
50 | ![]() |
Reason for Assignment of Condition | ![]() |
NUMC |
51 | ![]() |
Charge Calculation Method | ![]() |
NUMC |
52 | ![]() |
Value Date Definition Category | ![]() |
CHAR |
53 | ![]() |
Date Type | ![]() |
NUMC |
54 | ![]() |
Turnover Class | ![]() |
CHAR |
55 | ![]() |
Balancing Method | ![]() |
NUMC |
56 | ![]() |
Special Balances: Turnover Class Category | ![]() |
CHAR |
57 | ![]() |
Unit | ![]() |
NUMC |
58 | ![]() |
Scope of Permitted Retroactive Condition Changes | ![]() |
NUMC |
59 | ![]() |
Use Period | ![]() |
NUMC |
60 | ![]() |
Different Validity Periods for Components Allowed | ![]() |
CHAR |
61 | ![]() |
Value Field 2 | ![]() |
CHAR |
62 | ![]() |
Value Field 2 | ![]() |
CHAR |
63 | ![]() |
Differentiation Value Category | ![]() |
NUMC |
64 | ![]() |
Value String | ![]() |
CHAR |
65 | ![]() |
Waiver Method | ![]() |
CHAR |
66 | ![]() |
Waiver Period | NUMC | |
67 | ![]() |
Waive from | ![]() |
CHAR |
68 | ![]() |
Percentage-Based Reduction | ![]() |
CHAR |
69 | ![]() |
Percentage or Number of Days | ![]() |
DEC |
70 | ![]() |
Fluctuation Margin | ![]() |
DEC |
71 | ![]() |
FICO: Payment Rate | ![]() |
DEC |
72 | ![]() |
Instance Data Field Control | ![]() |
REF |
73 | ![]() |
Maximum Interest | ![]() |
DEC |
74 | ![]() |
Strike Price Upper Limit | ![]() |
DEC |
75 | ![]() |
Maximum Interest Increase | ![]() |
DEC |
76 | ![]() |
Maximum Interest Reduction | ![]() |
DEC |
77 | ![]() |
Mimimum Interest | ![]() |
DEC |
78 | ![]() |
Maximum Interest Reduction | ![]() |
DEC |
79 | ![]() |
Strike Price Lower Limit | ![]() |
DEC |
80 | ![]() |
Minimum Interest Reduction | ![]() |
DEC |
81 | ![]() |
Markup/Markdown Reference Interest Rate | ![]() |
DEC |
82 | ![]() |
Percentage Rate | ![]() |
DEC |
83 | ![]() |
Perecentage Reduction | ![]() |
DEC |
84 | ![]() |
Formula for Interest Rate | ![]() |
CHAR |
85 | ![]() |
Upper Limit for Interest Rate | ![]() |
CHAR |
86 | ![]() |
Lower Limit for Interest Rate | ![]() |
CHAR |
87 | ![]() |
Percentage Rate RPERCENTAGE as CHAR Field | ![]() |
CHAR |
88 | ![]() |
Search Pattern for Interest Reference | ![]() |
CHAR |
89 | ![]() |
Rounding Unit | ![]() |
CHAR |
90 | ![]() |
System Date/Time | ![]() |
NUMC |
91 | ![]() |
System Date/Time | ![]() |
NUMC |
92 | ![]() |
System Date/Time | ![]() |
NUMC |
93 | ![]() |
Table Field Name (Table and Field Name) | ![]() |
CHAR |
94 | ![]() |
Changed at | ![]() |
TIMS |
95 | ![]() |
Creation Time | ![]() |
TIMS |
96 | ![]() |
Text Field With Length of 17 (Upper/Lower Case) | ![]() |
CHAR |
97 | ![]() |
Text Field With Length of 28 (Upper/Lower Case) | ![]() |
CHAR |
98 | ![]() |
Text Field With Length of 60 (Upper/Lower Case) | ![]() |
CHAR |
99 | ![]() |
Released at | ![]() |
TIMS |
100 | ![]() |
Extended Time Stamp | ![]() |
NUMC |
101 | ![]() |
Value Date Time | ![]() |
TIMS |
102 | ![]() |
Period Data | ![]() |
NUMC |
103 | ![]() |
Time Unit: Usage Period | ![]() |
NUMC |
104 | ![]() |
Shift of Reference Date: Unit | ![]() |
NUMC |
105 | ![]() |
Shift of Reference Date for Start Date: Unit | ![]() |
NUMC |
106 | ![]() |
Rounding Unit | ![]() |
DEC |
107 | ![]() |
Time Unit for pro rata Calculation | ![]() |
NUMC |
108 | ![]() |
Shift of Determination Period: Unit | ![]() |
NUMC |
109 | ![]() |
Time Stamp Valid-From | ![]() |
DEC |
110 | ![]() |
Time Stamp Valid-To | ![]() |
DEC |
111 | ![]() |
Text Field Interest Adjustment | ![]() |
CHAR |
112 | ![]() |
Amount Category Description | ![]() |
CHAR |
113 | ![]() |
Application Description | ![]() |
CHAR |
114 | ![]() |
Description of Base Reference | ![]() |
CHAR |
115 | ![]() |
Text Field Calculation | ![]() |
CHAR |
116 | ![]() |
Description of Calculation Category | ![]() |
CHAR |
117 | ![]() |
Description of Calculation Period | ![]() |
CHAR |
118 | ![]() |
Description of Amount or Date Category | ![]() |
CHAR |
119 | ![]() |
FICO: Client of Last Change | ![]() |
CLNT |
120 | ![]() |
FICO: System of Last Change | ![]() |
CHAR |
121 | ![]() |
Last changed by | ![]() |
CHAR |
122 | ![]() |
Description of Condition | ![]() |
CHAR |
123 | ![]() |
Condition Category Description | ![]() |
CHAR |
124 | ![]() |
Condition Group Description | ![]() |
CHAR |
125 | ![]() |
Condition Type Name | ![]() |
CHAR |
126 | ![]() |
FICO: Client for Creation | ![]() |
CLNT |
127 | ![]() |
FICO: Created in System | ![]() |
CHAR |
128 | ![]() |
Created by | ![]() |
CHAR |
129 | ![]() |
Description of Date Category | ![]() |
CHAR |
130 | ![]() |
Description of Calculation Period | ![]() |
CHAR |
131 | ![]() |
Description of Differentiation Category | ![]() |
CHAR |
132 | ![]() |
Description of Differentiation Value | ![]() |
CHAR |
133 | ![]() |
Description of Differentiation Value (Long) | ![]() |
CHAR |
134 | ![]() |
Description of Field Name | ![]() |
CHAR |
135 | ![]() |
Description of Field Status | ![]() |
CHAR |
136 | ![]() |
Formula Description | ![]() |
CHAR |
137 | ![]() |
Condition Formula for Output | ![]() |
CHAR |
138 | ![]() |
Description for Formula Operand | ![]() |
CHAR |
139 | ![]() |
Rule | ![]() |
STRG |
140 | ![]() |
Condition Formula Technical Name | ![]() |
STRG |
141 | ![]() |
Short Text for Function Module | ![]() |
CHAR |
142 | ![]() |
Icon Individual / Standard Condition | ![]() |
CHAR |
143 | ![]() |
Description of Include | ![]() |
CHAR |
144 | ![]() |
Individualizability | CHAR | |
145 | ![]() |
Text Field for Percentage Rate or Formula | ![]() |
CHAR |
146 | ![]() |
Desc. Ref. Int. Rate | ![]() |
CHAR |
147 | ![]() |
Text for Condition Item (Upper/Lower Limit) | ![]() |
CHAR |
148 | ![]() |
Text for Tiered/Interval Condition Item | ![]() |
CHAR |
149 | ![]() |
Condition Group Category Description | ![]() |
CHAR |
150 | ![]() |
Description of Condition Group Type | ![]() |
CHAR |
151 | ![]() |
Selection Indicator | ![]() |
CHAR |
152 | ![]() |
Calculation Method for Early Withdrawal Penalty | ![]() |
CHAR |
153 | ![]() |
Text Field Time Periods | ![]() |
CHAR |
154 | ![]() |
Released by | ![]() |
CHAR |
155 | ![]() |
Frequency (Period + Period Unit) | ![]() |
CHAR |
156 | ![]() |
Text Field Status | ![]() |
CHAR |
157 | ![]() |
Text Field Tier Limit / Interval Limit | ![]() |
CHAR |
158 | ![]() |
Text Field Tier Limit / Interval Limit | ![]() |
CHAR |
159 | ![]() |
Short Description of Table | ![]() |
CHAR |
160 | ![]() |
Description of Assignment Reason | ![]() |
CHAR |
161 | ![]() |
Description of Period of Use | ![]() |
CHAR |
162 | ![]() |
Description of Period of Use | ![]() |
CHAR |
163 | ![]() |
Valid from | ![]() |
CHAR |
164 | ![]() |
Valid to | ![]() |
CHAR |
165 | ![]() |
FICO: Value in Set of Rules | CHAR | |
166 | ![]() |
ID of storing UNIX file | ![]() |
CHAR |
167 | ![]() |
First day | ![]() |
CHAR |
168 | ![]() |
Indicator: communication structure as IDOC | ![]() |
CHAR |
169 | ![]() |
Output position | ![]() |
RAW |
170 | ![]() |
Form ID for Attached Payment Medium | ![]() |
CHAR |
171 | ![]() |
Indicator for Displaying Current Status | ![]() |
CHAR |
172 | ![]() |
Status of an Object | ![]() |
NUMC |
173 | ![]() |
Status Text | ![]() |
CHAR |
174 | ![]() |
Freely-Definable Field for the Application (Long) | ![]() |
CHAR |
175 | ![]() |
Freely-Definable Field for the Application (Short) | ![]() |
CHAR |
176 | ![]() |
Application Name | ![]() |
CHAR |
177 | ![]() |
Status Management: Search Field for Application | ![]() |
CHAR |
178 | ![]() |
Business Process | ![]() |
CHAR |
179 | ![]() |
Description of Business Process | ![]() |
CHAR |
180 | ![]() |
Class Identifier (32 Character GUID) | ![]() |
CHAR |
181 | ![]() |
Entry in a Node of the Tree for OFX Customizing | ![]() |
CHAR |
182 | ![]() |
Database Reference for Objects | ![]() |
CHAR |
183 | ![]() |
Decoded Password | ![]() |
CHAR |
184 | ![]() |
Destination of an FI Internet Message | ![]() |
CHAR |
185 | ![]() |
Encoded Password | ![]() |
CHAR |
186 | ![]() |
Field Name in a Data Structure (Inclusive Path) | ![]() |
CHAR |
187 | ![]() |
Format Version of an FI Internet Message | ![]() |
CHAR |
188 | ![]() |
Format of an FI Internet Message | ![]() |
CHAR |
189 | ![]() |
Function Module for Request or Response | ![]() |
CHAR |
190 | ![]() |
HTTP Status | ![]() |
CHAR |
191 | ![]() |
Descriptive Text for OFX Partner | ![]() |
CHAR |
192 | ![]() |
MIME Type of an FI Internet Message (40 Character) | ![]() |
CHAR |
193 | ![]() |
Line in an OFX Text | ![]() |
CHAR |
194 | ![]() |
OFX-tag | ![]() |
CHAR |
195 | ![]() |
Value for OFX-tag | ![]() |
CHAR |
196 | ![]() |
Identifier for a Password | ![]() |
CHAR |
197 | ![]() |
Date/Time FI Internet Response Received | ![]() |
NUMC |
198 | ![]() |
Information on Whether Response was Successfully Processed | ![]() |
NUMC |
199 | ![]() |
Status of an FI Internet Message/Request/Response | ![]() |
NUMC |
200 | ![]() |
Date/Time an FI Internet Request was Sent | ![]() |
NUMC |
201 | ![]() |
Time Stamp (UTC) | ![]() |
NUMC |
202 | ![]() |
Accounting Principle (AP) | ![]() |
CHAR |
203 | ![]() |
Application Component | ![]() |
CHAR |
204 | ![]() |
Process | ![]() |
CHAR |
205 | ![]() |
Item Number | NUMC | |
206 | ![]() |
Handling Method | ![]() |
CHAR |
207 | ![]() |
Object Number | RAW | |
208 | ![]() |
Object Description | CHAR | |
209 | ![]() |
Referenced Object (Contract Number) | ![]() |
CHAR |
210 | ![]() |
Restart Flag | ![]() |
CHAR |
211 | ![]() |
Processing Status | ![]() |
NUMC |
212 | ![]() |
Subobject Number | NUMC | |
213 | ![]() |
Accrual Type | ![]() |
CHAR |
214 | ![]() |
Field | ![]() |
CHAR |
215 | ![]() |
Unit Test For Archiving | CHAR | |
216 | ![]() |
Indicator Showing the Field Is Active in this Context | ![]() |
CHAR |
217 | ![]() |
Classification of a field (date, currency,...) | ![]() |
CHAR |
218 | ![]() |
PM: Field Contents for Print Diversion | ![]() |
CHAR |
219 | ![]() |
Field Values | CHAR | |
220 | ![]() |
Definition of field contents | ![]() |
CHAR |
221 | ![]() |
Field Description | ![]() |
CHAR |
222 | ![]() |
Field group | ![]() |
CHAR |
223 | ![]() |
Group assignment field selection | ![]() |
CHAR |
224 | ![]() |
Field index | ![]() |
NUMC |
225 | ![]() |
Field Key | ![]() |
NUMC |
226 | ![]() |
Line of field for WORD interface | ![]() |
CHAR |
227 | ![]() |
Central user maintenance: Field maintenance allowed? | ![]() |
CHAR |
228 | ![]() |
fieldname (field_cat / Listtool) | ![]() |
CHAR |
229 | ![]() |
Field name of length 30 | ![]() |
CHAR |
230 | ![]() |
Field Name | CHAR | |
231 | ![]() |
Name of parameter to be passed on to catalog | ![]() |
CHAR |
232 | ![]() |
Field Name | ![]() |
CHAR |
233 | ![]() |
Field Name | ![]() |
CHAR |
234 | ![]() |
DD: For Database Field Name (restricted by 30) | CHAR | |
235 | ![]() |
Field name release < 4.0 | ![]() |
CHAR |
236 | ![]() |
DD: Field Name Original Spelling | ![]() |
CHAR |
237 | ![]() |
Field name from stock structure | ![]() |
CHAR |
238 | ![]() |
Field number | ![]() |
INT4 |
239 | ![]() |
Field name for Release < 41A | ![]() |
CHAR |
240 | ![]() |
Position of the field in the requirements line | ![]() |
NUMC |
241 | ![]() |
Index in field list | ![]() |
NUMC |
242 | ![]() |
Short description of a table field (30 characters only) | ![]() |
CHAR |
243 | ![]() |
Field description for view maintenance function modules | ![]() |
CHAR |
244 | ![]() |
Field type | ![]() |
CHAR |
245 | ![]() |
Value of any chosen local field | ![]() |
CHAR |
246 | ![]() |
Field value | ![]() |
CHAR |
247 | ![]() |
International Trade Statistic Reporting: Fieldvalue Low | ![]() |
CHAR |
248 | ![]() |
Field 1 of Structure TECHINFO | CHAR | |
249 | ![]() |
Field from Data Dictionary to be expected | ![]() |
CHAR |
250 | ![]() |
Field Copied | ![]() |
CHAR |
251 | ![]() |
Cluster table field element | ![]() |
CHAR |
252 | ![]() |
Field Deleted | ![]() |
CHAR |
253 | ![]() |
Field for Authorization Check | ![]() |
CHAR |
254 | ![]() |
Field Name (if Possible, Domain Name) | ![]() |
CHAR |
255 | ![]() |
View field which does not appear on the maintenance screen | ![]() |
CHAR |
256 | ![]() |
Key field attribute | ![]() |
CHAR |
257 | ![]() |
Field description | ![]() |
CHAR |
258 | ![]() |
Field Name | ![]() |
CHAR |
259 | ![]() |
Field attribute normal | ![]() |
CHAR |
260 | ![]() |
Field Name for Validation of Document Number | ![]() |
CHAR |
261 | ![]() |
OIW field name (DDIC field name or Report Writer key figure) | ![]() |
CHAR |
262 | ![]() |
Position of the field (X=row,Y=column,0=selection) | ![]() |
CHAR |
263 | ![]() |
Field attribute READ-ONLY | ![]() |
CHAR |
264 | ![]() |
Field Effective in Selection in Installation | ![]() |
CHAR |
265 | ![]() |
Source field name | ![]() |
CHAR |
266 | ![]() |
Field attribute Subset | ![]() |
CHAR |
267 | ![]() |
Target field name | ![]() |
CHAR |
268 | ![]() |
Field type | ![]() |
CHAR |
269 | ![]() |
Field value | ![]() |
CHAR |
270 | ![]() |
Parameter value | ![]() |
CHAR |
271 | ![]() |
SAFT PT : Payment Mechanism | ![]() |
CHAR |
272 | ![]() |
SAFT PT :Tax Code | CHAR | |
273 | ![]() |
SAFT PT : Tax Exemption Reason | CHAR | |
274 | ![]() |
SAFT PT : Tax Country Region | CHAR | |
275 | ![]() |
SAFT PT: Tax Type | ![]() |
CHAR |
276 | ![]() |
SAFT: Address Details | ![]() |
CHAR |
277 | ![]() |
SAFT : Read Data from Archival | ![]() |
CHAR |
278 | ![]() |
SAFT: Document Already Archived | ![]() |
CHAR |
279 | ![]() |
SAFT PT : Source of Billing | CHAR | |
280 | ![]() |
SAFT: Business Name | CHAR | |
281 | ![]() |
SAFT PT : CAE code of Company | CHAR | |
282 | ![]() |
SAFT: BP Line | ![]() |
CHAR |
283 | ![]() |
SAFT: City | ![]() |
CHAR |
284 | ![]() |
SAFT : Chart of Account | CHAR | |
285 | ![]() |
SAFT: Chart Of Account Conversion | ![]() |
CHAR |
286 | ![]() |
Create Extract in EU-Specific Tables | ![]() |
CHAR |
287 | ![]() |
Create XML File for SAF-T | ![]() |
CHAR |
288 | ![]() |
SAF-T Settings | ![]() |
CHAR |
289 | ![]() |
SAFT: VAT Registration Number | ![]() |
CHAR |
290 | ![]() |
SAFT : Date in DD/MM/YYYY | CHAR | |
291 | ![]() |
Delete Extract from EU-Specific Tables | ![]() |
CHAR |
292 | ![]() |
Delivery Date | DATS | |
293 | ![]() |
Description | CHAR | |
294 | ![]() |
SAFT PT : Discount Agreements | CHAR | |
295 | ![]() |
SAFT PT : Discount amount | ![]() |
CURR |
296 | ![]() |
SAFT : Discount Agreement Date | ![]() |
DATS |
297 | ![]() |
SAFT: Extracted Data Category | ![]() |
CHAR |
298 | ![]() |
SAFT: Number of Extracted Documents | ![]() |
DEC |
299 | ![]() |
SAFT: Document Archival Number | CHAR | |
300 | ![]() |
SAFT: Document date or Posting date | ![]() |
CHAR |
301 | ![]() |
Download XML File | ![]() |
CHAR |
302 | ![]() |
SAFT: Number of Extracted Documents | ![]() |
DEC |
303 | ![]() |
SAFT: Include External FI Data | ![]() |
CHAR |
304 | ![]() |
SAFT: Include External SD Data | ![]() |
CHAR |
305 | ![]() |
SAFT: Include External Tax Data | ![]() |
CHAR |
306 | ![]() |
Import FI-CA Data | ![]() |
CHAR |
307 | ![]() |
Financial Statement Version on Country COA | CHAR | |
308 | ![]() |
Financial Statement VersionFSV Prim. | CHAR | |
309 | ![]() |
SAFT: G/L Posting Date | CHAR | |
310 | ![]() |
SAFT: Hash Control (Signature) | CHAR | |
311 | ![]() |
Indicator to include both FI and FI-CA Data | ![]() |
CHAR |
312 | ![]() |
SAFT : Invoice number | ![]() |
CHAR |
313 | ![]() |
SAFT: Source Module for Invoices | CHAR | |
314 | ![]() |
SAFT: Invoice Status | CHAR | |
315 | ![]() |
SAFT: Invoice Type | ![]() |
CHAR |
316 | ![]() |
SAFT : Journal ID/Document Type Description | CHAR | |
317 | ![]() |
SAFT: Customer ID | CHAR | |
318 | ![]() |
SAFT: Supplier ID | CHAR | |
319 | ![]() |
SAFT: Show Main Acccount account or Alternate account | ![]() |
CHAR |
320 | ![]() |
SAFT : Product Description | CHAR | |
321 | ![]() |
SAFT :Product Code | CHAR | |
322 | ![]() |
SAFT: Include Manual FI Invoices | ![]() |
CHAR |
323 | ![]() |
Payment Amount | ![]() |
CURR |
324 | ![]() |
SAFT : Payment Terms | CHAR | |
325 | ![]() |
SAFT : Payment Mechanism | ![]() |
CHAR |
326 | ![]() |
SAFT PT: Postal Code | ![]() |
CHAR |
327 | ![]() |
SAFT : Product Type | ![]() |
CHAR |
328 | ![]() |
SAFT: Include Service as Product | ![]() |
CHAR |
329 | ![]() |
SAFT : Reason | CHAR | |
330 | ![]() |
SAFT: Include RE Classic Data | ![]() |
CHAR |
331 | ![]() |
SAFT: Include RE-FX Data | ![]() |
CHAR |
332 | ![]() |
SAFT: Self Billing Indicator | CHAR | |
333 | ![]() |
SAFT: Include Self Billing Data | ![]() |
CHAR |
334 | ![]() |
SAFT : Material source | CHAR | |
335 | ![]() |
SAFT : Source ID/Invoice number | CHAR | |
336 | ![]() |
Indicator to include only FI-CA data | ![]() |
CHAR |
337 | ![]() |
SAFT : Read Data from Standard Table | ![]() |
CHAR |
338 | ![]() |
SAFT: System Entry Date/Time | CHAR | |
339 | ![]() |
SAFT : Read Data from Archival and Database | ![]() |
CHAR |
340 | ![]() |
SAFT : Target Invoice Type | ![]() |
CHAR |
341 | ![]() |
SAFT: Tax Entity | CHAR | |
342 | ![]() |
SAFT: Include Tax Like Material | ![]() |
CHAR |
343 | ![]() |
SAFT : FI Transaction ID | CHAR | |
344 | ![]() |
Validate Data During Extraction | ![]() |
CHAR |
345 | ![]() |
Link to Validate XML file | ![]() |
CHAR |
346 | ![]() |
Validate XML File | ![]() |
CHAR |
347 | ![]() |
SAFT: Use Vendors as Customers | ![]() |
CHAR |
348 | ![]() |
VAT on Cash Indicator | ![]() |
CHAR |
349 | ![]() |
SAFT : Reference Document | CHAR | |
350 | ![]() |
FIFO valuation active/ not active | ![]() |
CHAR |
351 | ![]() |
Reply File Only Contains Refused Bills of Exchange | ![]() |
CHAR |
352 | ![]() |
First screen for the SAP graphics | ![]() |
CHAR |
353 | ![]() |
Graphics: Description for first screen | ![]() |
CHAR |
354 | ![]() |
Foreign trade: Ind. f. displaying invoices transferred to FI | ![]() |
CHAR |
355 | ![]() |
Accumulated balance at end of reporting period | ![]() |
CURR |
356 | ![]() |
Accumulated credit balance at end of reporting period | ![]() |
CURR |
357 | ![]() |
Accumulated debit balance at end of reporting period | ![]() |
CURR |
358 | ![]() |
Balance of prior periods | ![]() |
CURR |
359 | ![]() |
Credit balance of prior periods | ![]() |
CURR |
360 | ![]() |
Debit balance of prior periods | ![]() |
CURR |
361 | ![]() |
Balance of reporting period | ![]() |
CURR |
362 | ![]() |
Credit balance of reporting period | ![]() |
CURR |
363 | ![]() |
Debit balance of reporting period | ![]() |
CURR |
364 | ![]() |
Balance at end of reporting period | ![]() |
CURR |
365 | ![]() |
Credit balance at end of reporting period | ![]() |
CURR |
366 | ![]() |
Debit balance at end of reporting period | ![]() |
CURR |
367 | ![]() |
Transfer Posting of Tax by Cross-Company Code Document | ![]() |
CHAR |
368 | ![]() |
Base plant group description | ![]() |
CHAR |
369 | ![]() |
Base plant group | ![]() |
CHAR |
370 | ![]() |
Date of First Issue | ![]() |
DATS |
371 | ![]() |
Search rule for invoice numbers | ![]() |
CHAR |
372 | ![]() |
Activity Code Italy | CHAR | |
373 | ![]() |
Tax Representative (Foreign Country Code) | ![]() |
CHAR |
374 | ![]() |
Valid From Date | ![]() |
DATS |
375 | ![]() |
Legal Person Company Name | CHAR | |
376 | ![]() |
Reverse Charge Indicator | ![]() |
CHAR |
377 | ![]() |
Italy Vendor Customer List Record Type | CHAR | |
378 | ![]() |
Self Invoice Indicator | ![]() |
CHAR |
379 | ![]() |
Last Reconciliation Key for Check Encashments (Restart) | ![]() |
CHAR |
380 | ![]() |
Closed Reconciliation Key | ![]() |
CHAR |
381 | ![]() |
Reconciliation Key for General Ledger | ![]() |
CHAR |
382 | ![]() |
Possible Corrections for Reconciliation Key | ![]() |
CHAR |
383 | ![]() |
Open Reconciliation Key | ![]() |
CHAR |
384 | ![]() |
Status of Reconciliation Key | ![]() |
CHAR |
385 | ![]() |
Reconciliation Key Visible, Modifiable | ![]() |
CHAR |
386 | ![]() |
Selection for Automatic Receivable Adjustment | ![]() |
CHAR |
387 | ![]() |
Reconciliation Key for Mass Run | ![]() |
CHAR |
388 | ![]() |
Financial Management Area | ![]() |
CHAR |
389 | ![]() |
FM Area Text | ![]() |
CHAR |
390 | ![]() |
Status of Summary Records for Reconciliation Key | ![]() |
CHAR |
391 | ![]() |
Keyword for Editing Status | ![]() |
CHAR |
392 | ![]() |
Reimbursement Amount of Fictitious Meals Per Diem | ![]() |
CURR |
393 | ![]() |
Total of Fictitious Travel Cost Receipts (Public Transport) | ![]() |
CURR |
394 | ![]() |
Application Area for Instructions | ![]() |
CHAR |
395 | ![]() |
Amount of Capping Document for Fictitious Own Share | ![]() |
CURR |
396 | ![]() |
Keyword: Offsetting Items | ![]() |
CHAR |
397 | ![]() |
Keyword: Items for External Company Codes | ![]() |
CHAR |
398 | ![]() |
Keyword: In Installments | ![]() |
CHAR |
399 | ![]() |
Capping Document Amount of Fictitious Trip Segment Comp. | ![]() |
CURR |
400 | ![]() |
Keyword: Account Assignment Model Items | ![]() |
CHAR |
401 | ![]() |
Keyword: Account Assignment Model | ![]() |
CHAR |
402 | ![]() |
Number of Miles/Kilometers of Fictitious Trip to Start Work | ![]() |
DEC |
403 | ![]() |
Number of Miles/Km of Fictitious Business Trip Return | ![]() |
DEC |
404 | ![]() |
Keyword: Vendor Posting | ![]() |
CHAR |
405 | ![]() |
Keyword: bank statement items | ![]() |
CHAR |
406 | ![]() |
Key word: Check deposit list items | ![]() |
CHAR |
407 | ![]() |
Keyword for Withholding Tax Exempt Amnt and Withhld.Tax Ind | ![]() |
CHAR |
408 | ![]() |
Keyword: G/L Account Items | ![]() |
CHAR |
409 | ![]() |
Keyword for Days and Percentages | ![]() |
CHAR |
410 | ![]() |
Text and Assignment | ![]() |
CHAR |
411 | ![]() |
Currency/Exchange Rate/Conversion Date | ![]() |
CHAR |
412 | ![]() |
Keyword for Currency and Exchange Rate | ![]() |
CHAR |
413 | ![]() |
Reimbursement Amount of Fictitious Trip Segment Costs | ![]() |
CURR |
414 | ![]() |
Keyword: Other Line Items | ![]() |
CHAR |
415 | ![]() |
Not used | ![]() |
CHAR |
416 | ![]() |
filler (length 1) | ![]() |
CHAR |
417 | ![]() |
Filler(Length 1) | ![]() |
CHAR |
418 | ![]() |
Filler Length 47 for Lockbox Header Record | ![]() |
CHAR |
419 | ![]() |
Filler(Length 1) | ![]() |
CHAR |
420 | ![]() |
Not used | ![]() |
CHAR |
421 | ![]() |
filler (length 2) | ![]() |
CHAR |
422 | ![]() |
Filler Length 40 for Lockbox Service Record | ![]() |
CHAR |
423 | ![]() |
Free | ![]() |
CHAR |
424 | ![]() |
Not used | ![]() |
CHAR |
425 | ![]() |
filler (length 4) | ![]() |
CHAR |
426 | ![]() |
Filler (length 4) | ![]() |
CHAR |
427 | ![]() |
Filler Length 9 for Lockbox | ![]() |
CHAR |
428 | ![]() |
Filler (length 4) | ![]() |
CHAR |
429 | ![]() |
Not used | ![]() |
CHAR |
430 | ![]() |
filler (length 5) | ![]() |
CHAR |
431 | ![]() |
Filler Length 40 for Lockbox | ![]() |
CHAR |
432 | ![]() |
Not used | ![]() |
CHAR |
433 | ![]() |
Filler Length 5 for Lockbox | ![]() |
CHAR |
434 | ![]() |
Not used | ![]() |
CHAR |
435 | ![]() |
Filler(length 7) | ![]() |
CHAR |
436 | ![]() |
Filler Length 47 for Lockbox | ![]() |
CHAR |
437 | ![]() |
Filler(length 7) | ![]() |
CHAR |
438 | ![]() |
Filler Length 22 for Lockbox | ![]() |
CHAR |
439 | ![]() |
Not used | ![]() |
CHAR |
440 | ![]() |
Filler Length 73 for Lockbox | ![]() |
CHAR |
441 | ![]() |
Not used | ![]() |
CHAR |
442 | ![]() |
Filler | ![]() |
CHAR |
443 | ![]() |
Filler(length 10) | ![]() |
CHAR |
444 | ![]() |
Filler(length 10) | ![]() |
CHAR |
445 | ![]() |
Not used | ![]() |
CHAR |
446 | ![]() |
Filler | ![]() |
CHAR |
447 | ![]() |
Filler (Length 12) | ![]() |
CHAR |
448 | ![]() |
Filler (Length 12) | ![]() |
CHAR |
449 | ![]() |
Filler | ![]() |
CHAR |
450 | ![]() |
Filler (Length 15) | ![]() |
CHAR |
451 | ![]() |
Filler (Length 15) | ![]() |
CHAR |
452 | ![]() |
Not used | ![]() |
CHAR |
453 | ![]() |
Filler(length 16) | ![]() |
CHAR |
454 | ![]() |
Filler(length 16) | ![]() |
CHAR |
455 | ![]() |
Not used | ![]() |
CHAR |
456 | ![]() |
Filler (Length 22) | ![]() |
CHAR |
457 | ![]() |
Filler (Length 22) | ![]() |
CHAR |
458 | ![]() |
Unused | ![]() |
CHAR |
459 | ![]() |
Filler (Length 25) | ![]() |
CHAR |
460 | ![]() |
Filler (Length 25) | ![]() |
CHAR |
461 | ![]() |
Not used | ![]() |
CHAR |
462 | ![]() |
Filler | ![]() |
CHAR |
463 | ![]() |
Not used | ![]() |
CHAR |
464 | ![]() |
Filler | ![]() |
CHAR |
465 | ![]() |
Filler (length 39) | ![]() |
CHAR |
466 | ![]() |
Not used | ![]() |
CHAR |
467 | ![]() |
Filler(Length 64) | ![]() |
CHAR |
468 | ![]() |
Filler(Length 64) | ![]() |
CHAR |
469 | ![]() |
Filler | ![]() |
CHAR |
470 | ![]() |
Filler (Length 75) | ![]() |
CHAR |
471 | ![]() |
Filler (Length 75) | ![]() |
CHAR |
472 | ![]() |
Classification Key | ![]() |
CHAR |
473 | ![]() |
Assignment Table for Value ID -> Accrual Type | ![]() |
CHAR |
474 | ![]() |
Assignment Table for Value ID -> Posting Rule | ![]() |
CHAR |
475 | ![]() |
Mapping Tables for Structure Field -> Value ID | ![]() |
CHAR |
476 | ![]() |
Determine Value ID | ![]() |
CHAR |
477 | ![]() |
Value ID for Determining Accrual Method | ![]() |
CHAR |
478 | ![]() |
Accounting Principle | ![]() |
CHAR |
479 | ![]() |
New Residual Value (Accounting) | ![]() |
CURR |
480 | ![]() |
Residual Value (Accounting) Before Update | ![]() |
CURR |
481 | ![]() |
From Date of an Entry | ![]() |
DATS |
482 | ![]() |
Original From-Date of Accrual Item | ![]() |
DATS |
483 | ![]() |
Parameter Name | ![]() |
CHAR |
484 | ![]() |
Parameter Value | CHAR | |
485 | ![]() |
Start of Life of an Accrual Subobject | DATS | |
486 | ![]() |
End of Life of an Accrual Subobject | DATS | |
487 | ![]() |
Number of Active Processes | INT1 | |
488 | ![]() |
Outline Text for Additional Fields | ![]() |
CHAR |
489 | ![]() |
Reason for Change | ![]() |
CHAR |
490 | ![]() |
Reason for Change | ![]() |
CHAR |
491 | ![]() |
Adjustment of Residual Value (Accounting) | ![]() |
CURR |
492 | ![]() |
Assigned Depreciation Area | NUMC | |
493 | ![]() |
External Assignment Indicator | ![]() |
CHAR |
494 | ![]() |
Amount Financed | ![]() |
CURR |
495 | ![]() |
Processing Status | ![]() |
NUMC |
496 | ![]() |
Field assignment application area | ![]() |
CHAR |
497 | ![]() |
Asset Class | ![]() |
CHAR |
498 | ![]() |
Activities for Authorization Validation (OTP) | ![]() |
CHAR |
499 | ![]() |
Process That Is Basis for the Change | ![]() |
CHAR |
500 | ![]() |
Processing Status That Is Basis for the Change | ![]() |
NUMC |