SAP ABAP Data Element - Index F, page 16
Data Element - F
# Data Element Short Description Domain Data Type
1 FICO_OLISTTYP Condition Group Type FICO_OLISTTYP NUMC 
2 FICO_OLISTTYPCHAR Condition Group Type CHAR6 CHAR 
3 FICO_OLISTTYP_CHAR Condition Group Type FICO_OLISTTYP_CHAR CHAR 
4 FICO_OLOCK Lock Indicator FICO_OLOCK NUMC 
5 FICO_OMATRIX FICO: Dimension Assignment for Matrix Maintenance of Diff. FICO_OMATRIX CHAR 
6 FICO_OMDCODE Market Data Area   CHAR 
7 FICO_OOUTPUT Field Control: Output Length (2) TEXT255 CHAR 
8 FICO_OOUTPUTLEN Output Length of Field NUMC2 NUMC 
9 FICO_OOUTPUTLEN_FC Field Control: Field Status (1) (Key Field, Techn. Field) TEXT255 CHAR 
10 FICO_OOWNFIELD Field Needed for Value from Foreign Table FDNAME CHAR 
11 FICO_OPARAM FICO: Parameters of Field Control FICO_OPARAM CHAR 
12 FICO_OPCALC Calculation Method for Early Withdrawal Penalty FICO_OPCALC CHAR 
13 FICO_OPERATOR_DESCR Description of Operator FICO_OPERATOR_DESCR CHAR 
14 FICO_OPERIODCATG Period Category FICO_OPERIODCATG NUMC 
15 FICO_OPOSITION Field Control: Item (2) TEXT255 CHAR 
16 FICO_OPOSITION_FC Field Control: Item (2) TEXT255 CHAR 
17 FICO_OPULLDATE Shift Due Date FICO_OPULLDATE CHAR 
18 FICO_OREAD_STATUS Status of Components to be Read FICO_OREAD_STATUS CHAR 
19 FICO_OREFDATE Reference Date FICO_OREFDATE NUMC 
20 FICO_OREFDATSETDATE Shift of reference date: Key date FICO_OSETDATE NUMC 
21 FICO_OREFSTARTDATE Reference Date for Start Date   NUMC 
22 FICO_OREFUND Category for Interest Reimbursement FICO_OREFUND NUMC 
23 FICO_ORELAMTCATG Reference Amount Category FICO_OAMTCATG CHAR 
24 FICO_ORELCONDTYPE Reference Condition Type FICO_OCONDTYP NUMC 
25 FICO_ORELDATECATG Reference Date Category FICO_ODATECATG CHAR 
26 FICO_ORELDATESHIFT Reference Date After Working Day Shift FICO_ORELDATESHIFT CHAR 
27 FICO_ORELEASE_ACTIVITY Release Activity FICO_ORELEASE_ACTIVITY NUMC 
28 FICO_ORELMISC Reference Category for Date Category Adjustment FICO_DOM_ORELMISC CHAR 
29 FICO_ORELTYPE Relationship Category FICO_ORELTYPE CHAR 
30 FICO_OREPUNIT Repetition Unit FICO_OREPUNIT CHAR 
31 FICO_ORES_METH_TYPE Result Calculation Type   NUMC 
32 FICO_OREUSABLE Flag: Reusable FICO_OREUSABLE CHAR 
33 FICO_ORHYTHMCATG Frequency Category FICO_ORHYTHMCATG CHAR 
34 FICO_OROUNDTYPE Rounding Type FICO_OROUNDTYPE NUMC 
35 FICO_OROW Line in the Overview Display FICO_OROW NUMC 
36 FICO_ORRCALCBASE Calculation Base for Reference Interest Rate   CHAR 
37 FICO_ORRCATG Reference Interest Rate Category   CHAR 
38 FICO_ORULECATG Rule Category FICO_ORULECATG CHAR 
39 FICO_ORYTHM Old: Frequency (Period + Period Unit) CHAR10 CHAR 
40 FICO_OSETDATE1 Key date 1 of period FICO_OSETDATE NUMC 
41 FICO_OSETDATE2 Key Date 2 of Period FICO_OSETDATE NUMC 
42 FICO_OSETDATE3 Key date 3 of Period FICO_OSETDATE NUMC 
43 FICO_OSETDATE4 Key Date 4 of Period FICO_OSETDATE NUMC 
44 FICO_OSETTLEMENT Type of Clearing FICO_OSETTLEMENT CHAR 
45 FICO_OSTATUS Status of Validity Period of a Condition FICO_OSTATUS NUMC 
46 FICO_OSTEPREL FICO: Field Relevance for Tiered/Interval Conditions   CHAR 
47 FICO_OTABLE Table AS4TAB CHAR 
48 FICO_OTABLESR Table AS4TAB CHAR 
49 FICO_OTABNAME Table Name AS4TAB CHAR 
50 FICO_OTIMELIM Reason for Assignment of Condition FICO_OTIMELIM NUMC 
51 FICO_OTIMEPROPCALC Charge Calculation Method FICO_OTIMEPROPCALC NUMC 
52 FICO_OTIMESET_TYPE Value Date Definition Category FICO_OTIMESET_TYPE CHAR 
53 FICO_OTIME_TYPE Date Type FICO_OTIME_TYPE NUMC 
54 FICO_OTRNOVRCLASS Turnover Class FICO_OTRNOVRCLASS CHAR 
55 FICO_OTRNOVRCLBASE Balancing Method FICO_OTRNOVRCLBASE NUMC 
56 FICO_OTRNOVRCLCATG Special Balances: Turnover Class Category FICO_OTRNOVRCLCATG CHAR 
57 FICO_OUNIT Unit FICO_OUNIT NUMC 
58 FICO_OUSEDUNTIL Scope of Permitted Retroactive Condition Changes FICO_OUSEDUNTIL NUMC 
59 FICO_OUSEPRD Use Period FICO_OUSEPRD NUMC 
60 FICO_OVALIDFROM Different Validity Periods for Components Allowed FICO_FFLAG CHAR 
61 FICO_OVALUE Value Field 2 CHAR10 CHAR 
62 FICO_OVALUE2 Value Field 2 CHAR10 CHAR 
63 FICO_OVALUECATG Differentiation Value Category FICO_VALUECATG NUMC 
64 FICO_OVALUES Value String TEXT40 CHAR 
65 FICO_OWAIVEMETH Waiver Method FICO_OWAIVEMETH CHAR 
66 FICO_OWAIVEPRD Waiver Period   NUMC 
67 FICO_OWAIVETOFROM Waive from FICO_FFLAG CHAR 
68 FICO_PBCUTB Percentage-Based Reduction FICO_FFLAG CHAR 
69 FICO_PERCDAY Percentage or Number of Days FICO_PERCDAY DEC 
70 FICO_PFLUCT Fluctuation Margin DECV3_7 DEC 
71 FICO_PPAYMENT FICO: Payment Rate TFM_PPAYMENT DEC 
72 FICO_REF_CUST_FLD_CONTROL Instance Data Field Control CL_FICO_CUST_FLD_CONTROL REF 
73 FICO_RINTMAX Maximum Interest FICO_RPERCENTAGE DEC 
74 FICO_RINTMAXC Strike Price Upper Limit FICO_RPERCENTAGE DEC 
75 FICO_RINTMAXD Maximum Interest Increase FICO_RPERCENTAGE DEC 
76 FICO_RINTMAX_CUTB Maximum Interest Reduction FICO_RPERCENTAGE DEC 
77 FICO_RINTMIN Mimimum Interest FICO_RPERCENTAGE DEC 
78 FICO_RINTMIND Maximum Interest Reduction FICO_RPERCENTAGE DEC 
79 FICO_RINTMINF Strike Price Lower Limit FICO_RPERCENTAGE DEC 
80 FICO_RINTMIN_CUTB Minimum Interest Reduction FICO_RPERCENTAGE DEC 
81 FICO_RINTREFINCREM Markup/Markdown Reference Interest Rate FICO_RPERCENTAGE DEC 
82 FICO_RPERCENTAGE Percentage Rate FICO_RPERCENTAGE DEC 
83 FICO_RPERCENTAGE_CUTB Perecentage Reduction FICO_RPERCENTAGE DEC 
84 FICO_SFORMULA Formula for Interest Rate FICO_SFORMULA CHAR 
85 FICO_SMAXIMUM Upper Limit for Interest Rate FICO_SMINMAXUNIT CHAR 
86 FICO_SMINIMUM Lower Limit for Interest Rate FICO_SMINMAXUNIT CHAR 
87 FICO_SPERCENTAGE Percentage Rate RPERCENTAGE as CHAR Field FICO_SPERCENTAGE CHAR 
88 FICO_SREFPATTERN Search Pattern for Interest Reference FICO_SREFPATTERN CHAR 
89 FICO_SROUNDUNIT Rounding Unit FICO_SMINMAXUNIT CHAR 
90 FICO_SYSTIME System Date/Time TZNTSTMPLL NUMC 
91 FICO_SYSTIME_TST System Date/Time TZNTSTMPLL NUMC 
92 FICO_SYS_TIME System Date/Time TZNTSTMPLL NUMC 
93 FICO_TABFIELDNAME Table Field Name (Table and Field Name) DYNFNAM CHAR 
94 FICO_TCHANGETIME Changed at FICO_TTIME TIMS 
95 FICO_TCREATETIME Creation Time FICO_TTIME TIMS 
96 FICO_TEXT17 Text Field With Length of 17 (Upper/Lower Case) TEXT17 CHAR 
97 FICO_TEXT28 Text Field With Length of 28 (Upper/Lower Case) TEXT28 CHAR 
98 FICO_TEXT60 Text Field With Length of 60 (Upper/Lower Case) TEXT60 CHAR 
99 FICO_TRELEASETIME Released at FICO_TTIME TIMS 
100 FICO_TSPE Extended Time Stamp FICO_DOM_TSPE NUMC 
101 FICO_TTIME Value Date Time FICO_TTIME TIMS 
102 FICO_UPRDDATUNIT Period Data FICO_UDATEUNIT NUMC 
103 FICO_UPRDUNIT Time Unit: Usage Period FICO_UPRDUNIT NUMC 
104 FICO_UREFDATUNIT Shift of Reference Date: Unit FICO_UDATEUNIT NUMC 
105 FICO_UREFSTARTUNIT Shift of Reference Date for Start Date: Unit FICO_UDATEUNIT NUMC 
106 FICO_UROUNDUNIT Rounding Unit TFMSRUNIT DEC 
107 FICO_UTPCDATUNIT Time Unit for pro rata Calculation FICO_UDATEUNIT NUMC 
108 FICO_UUNITDETSHIFT Shift of Determination Period: Unit FICO_UDATEUNIT NUMC 
109 FICO_VALIDFROM_TST Time Stamp Valid-From FICO_TIMESTAMP DEC 
110 FICO_VALIDTO_TST Time Stamp Valid-To FICO_TIMESTAMP DEC 
111 FICO_XADJ Text Field Interest Adjustment CHAR60 CHAR 
112 FICO_XAMTCATG Amount Category Description TEXT25 CHAR 
113 FICO_XAPPL Application Description TEXT25 CHAR 
114 FICO_XBASEREF Description of Base Reference TEXT25 CHAR 
115 FICO_XCALC Text Field Calculation CHAR60 CHAR 
116 FICO_XCALCCATG Description of Calculation Category TEXT40 CHAR 
117 FICO_XCALCPRD Description of Calculation Period TEXT40 CHAR 
118 FICO_XCATG Description of Amount or Date Category TEXT25 CHAR 
119 FICO_XCHANGECLIE FICO: Client of Last Change FICO_XMANDT CLNT 
120 FICO_XCHANGESYST FICO: System of Last Change FICO_XSYST CHAR 
121 FICO_XCHANGEUSER Last changed by FICO_XUSER CHAR 
122 FICO_XCOND Description of Condition TEXT25 CHAR 
123 FICO_XCONDCATG Condition Category Description TEXT25 CHAR 
124 FICO_XCONDGR Condition Group Description TEXT25 CHAR 
125 FICO_XCONDTYPE Condition Type Name TEXT25 CHAR 
126 FICO_XCREATECLIE FICO: Client for Creation FICO_XMANDT CLNT 
127 FICO_XCREATESYST FICO: Created in System FICO_XSYST CHAR 
128 FICO_XCREATEUSER Created by FICO_XUSER CHAR 
129 FICO_XDATECATG Description of Date Category TEXT25 CHAR 
130 FICO_XDETPRD Description of Calculation Period TEXT40 CHAR 
131 FICO_XDIFFCATG Description of Differentiation Category TEXT25 CHAR 
132 FICO_XDIFFVALUE Description of Differentiation Value TEXT25 CHAR 
133 FICO_XDIFFVALUE_LONG Description of Differentiation Value (Long) TEXT80 CHAR 
134 FICO_XFIENM Description of Field Name CHAR40 CHAR 
135 FICO_XFLDSTATUS Description of Field Status CHAR20 CHAR 
136 FICO_XFORMULA Formula Description FICO_XFORMULA CHAR 
137 FICO_XFORMULA_C Condition Formula for Output FICO_XFORMULA_C CHAR 
138 FICO_XFORMULA_OPERAND Description for Formula Operand TEXT25 CHAR 
139 FICO_XFORMULA_S Rule FICO_XFORMULA_S STRG 
140 FICO_XFORMULA_TECH Condition Formula Technical Name FICO_XFORMULA_TECH STRG 
141 FICO_XFUNCTEXT Short Text for Function Module FUNCTEXT CHAR 
142 FICO_XICONIND Icon Individual / Standard Condition CHAR4 CHAR 
143 FICO_XINCLUDE Description of Include TEXT25 CHAR 
144 FICO_XINDIVLZ Individualizability   CHAR 
145 FICO_XINTEREST Text Field for Percentage Rate or Formula CHAR10 CHAR 
146 FICO_XINTREF Desc. Ref. Int. Rate TEXT60 CHAR 
147 FICO_XLEVELTOFR_POS Text for Condition Item (Upper/Lower Limit) FICO_XLEVELTOFR_POS CHAR 
148 FICO_XLEVEL_POS Text for Tiered/Interval Condition Item FICO_XLEVEL_POS CHAR 
149 FICO_XLISTCATG Condition Group Category Description TEXT25 CHAR 
150 FICO_XLISTTYP Description of Condition Group Type TEXT25 CHAR 
151 FICO_XMARK Selection Indicator FICO_FFLAG CHAR 
152 FICO_XPCALC Calculation Method for Early Withdrawal Penalty TEXT25 CHAR 
153 FICO_XPERIODE Text Field Time Periods CHAR60 CHAR 
154 FICO_XRELEASEUSER Released by FICO_XUSER CHAR 
155 FICO_XRHYTHM Frequency (Period + Period Unit) CHAR10 CHAR 
156 FICO_XSTATUS Text Field Status CHAR20 CHAR 
157 FICO_XSTEP Text Field Tier Limit / Interval Limit CHAR20 CHAR 
158 FICO_XSTEP1 Text Field Tier Limit / Interval Limit CHAR40 CHAR 
159 FICO_XTABTEXT Short Description of Table AS4TEXT CHAR 
160 FICO_XTIMELIM Description of Assignment Reason TEXT25 CHAR 
161 FICO_XUSEPRD Description of Period of Use TEXT40 CHAR 
162 FICO_XUTILPRD Description of Period of Use TEXT40 CHAR 
163 FICO_XVALIDFROM Valid from CHAR10 CHAR 
164 FICO_XVALIDTO Valid to CHAR10 CHAR 
165 FICO_XVALUE FICO: Value in Set of Rules   CHAR 
166 FID ID of storing UNIX file CHAR5 CHAR 
167 FIDAY First day CHAR2 CHAR 
168 FIDOC Indicator: communication structure as IDOC CHAR1_X CHAR 
169 FIDOPOS Output position SYHEX01 RAW 
170 FIDZT Form ID for Attached Payment Medium FIDZT CHAR 
171 FIEBCURRENT Indicator for Displaying Current Status CHAR1 CHAR 
172 FIEBSTATUS Status of an Object FIEBSTATUS NUMC 
173 FIEBSTATUSTEXT Status Text FIEB_TEXT72 CHAR 
174 FIEB_APPLFIELDLONG Freely-Definable Field for the Application (Long) CHAR100 CHAR 
175 FIEB_APPLFIELDSHORT Freely-Definable Field for the Application (Short) CHAR50 CHAR 
176 FIEB_APPLICATION_CATEGORY Application Name CHAR10 CHAR 
177 FIEB_APPLSEARCH Status Management: Search Field for Application CHAR70 CHAR 
178 FIEB_BUSINESS_PROCESS Business Process FIEB_BUSINESS_PROCESS CHAR 
179 FIEB_BUSINESS_PROCESS_DESCR Description of Business Process TEXT40 CHAR 
180 FIEB_CLASS_ID Class Identifier (32 Character GUID) SYSUUID_C CHAR 
181 FIEB_CUST_TREE_ITEM_TEXT Entry in a Node of the Tree for OFX Customizing TEXT50 CHAR 
182 FIEB_DBREF Database Reference for Objects CHAR102 CHAR 
183 FIEB_DECRYPTED_PASSWD Decoded Password TEXT32 CHAR 
184 FIEB_DEST Destination of an FI Internet Message CHAR10 CHAR 
185 FIEB_ENCRYPTED_PASSWD Encoded Password TEXT32 CHAR 
186 FIEB_FIELDNAME Field Name in a Data Structure (Inclusive Path) CHAR255 CHAR 
187 FIEB_FMTVER Format Version of an FI Internet Message CHAR10 CHAR 
188 FIEB_FORMAT Format of an FI Internet Message CHAR10 CHAR 
189 FIEB_FUNCTION_NAME Function Module for Request or Response CHAR30 CHAR 
190 FIEB_HTTPSTATUS HTTP Status CHAR3 CHAR 
191 FIEB_LOGADR_DESCRIPTION Descriptive Text for OFX Partner TEXT40 CHAR 
192 FIEB_MIME40 MIME Type of an FI Internet Message (40 Character) CHAR40 CHAR 
193 FIEB_OFXLINE Line in an OFX Text CHAR360 CHAR 
194 FIEB_OFXTAG OFX-tag CHAR60 CHAR 
195 FIEB_OFXTAGDATA Value for OFX-tag CHAR255 CHAR 
196 FIEB_PASSWD_ID Identifier for a Password TEXT63 CHAR 
197 FIEB_RCVTIME Date/Time FI Internet Response Received NUMC14 NUMC 
198 FIEB_RETURN_INFO Information on Whether Response was Successfully Processed FIEB_RETURN_INFO NUMC 
199 FIEB_SAPSTATUS Status of an FI Internet Message/Request/Response NUMC5 NUMC 
200 FIEB_SENDTIME Date/Time an FI Internet Request was Sent NUMC14 NUMC 
201 FIEB_UTC_DATE Time Stamp (UTC) NUMC14 NUMC 
202 FIEH_ACCRULE Accounting Principle (AP) ACCOUNTING_PRINCIPLE CHAR 
203 FIEH_COMPONENT Application Component FILA_COMPONENT CHAR 
204 FIEH_EVENT Process FIEH_EVENT CHAR 
205 FIEH_ITEMNO Item Number   NUMC 
206 FIEH_METHOD Handling Method FUNCNAME CHAR 
207 FIEH_OBJID Object Number   RAW 
208 FIEH_OBJTXT Object Description   CHAR 
209 FIEH_REFOBJ Referenced Object (Contract Number) FILA_REFOBJ CHAR 
210 FIEH_RESTART Restart Flag XFELD CHAR 
211 FIEH_STAT Processing Status FIEH_STAT NUMC 
212 FIEH_SUBID Subobject Number   NUMC 
213 FIEH_VALID Accrual Type ACE_ACRTYPE CHAR 
214 FIELD Field FIELD CHAR 
215 FIELD1 Unit Test For Archiving   CHAR 
216 FIELDACTIVE Indicator Showing the Field Is Active in this Context FLAG CHAR 
217 FIELDCLAS Classification of a field (date, currency,...) TEXT15 CHAR 
218 FIELDCONT PM: Field Contents for Print Diversion PM_CONTENT CHAR 
219 FIELDCONTENT Field Values   CHAR 
220 FIELDCONTS Definition of field contents CHAR15 CHAR 
221 FIELDDESC Field Description FIELDDESC CHAR 
222 FIELDGROUP Field group FDNAME CHAR 
223 FIELDGRP Group assignment field selection FIELDGRP CHAR 
224 FIELDINDEX Field index NUMC2 NUMC 
225 FIELDKEY Field Key NUMC08 NUMC 
226 FIELDLINE Line of field for WORD interface SADC3000 CHAR 
227 FIELDMAINT Central user maintenance: Field maintenance allowed? FIELDMAINT CHAR 
228 FIELDN fieldname (field_cat / Listtool) CHAR10 CHAR 
229 FIELDN30 Field name of length 30 FIELDN30 CHAR 
230 FIELDNA Field Name   CHAR 
231 FIELDNAM Name of parameter to be passed on to catalog DOKU_T0020 CHAR 
232 FIELDNAM30 Field Name CHAR30 CHAR 
233 FIELDNAME Field Name FDNAME CHAR 
234 FIELDNAMEDBS DD: For Database Field Name (restricted by 30)   CHAR 
235 FIELDNAME_30 Field name release < 4.0 FDNAME_30 CHAR 
236 FIELDNAME_RAW DD: Field Name Original Spelling FIELDNAME_RAW CHAR 
237 FIELDNBST Field name from stock structure FDNAME CHAR 
238 FIELDNO Field number INT4 INT4 
239 FIELDNOLD Field name for Release < 41A CHAR10 CHAR 
240 FIELDPOS Position of the field in the requirements line INT3 NUMC 
241 FIELDTABIX Index in field list NUM2 NUMC 
242 FIELDTEXT Short description of a table field (30 characters only) TEXT30 CHAR 
243 FIELDTXT Field description for view maintenance function modules SCRTEXT_L CHAR 
244 FIELDTYPE Field type CHAR1 CHAR 
245 FIELDVAL Value of any chosen local field CHAR40 CHAR 
246 FIELDVALUE Field value F4CHAR132 CHAR 
247 FIELDVALUE_LOW International Trade Statistic Reporting: Fieldvalue Low CHAR50 CHAR 
248 FIELD_CHAR Field 1 of Structure TECHINFO   CHAR 
249 FIELD_CIM Field from Data Dictionary to be expected FIELD_CIM CHAR 
250 FIELD_COPIED Field Copied FIELD_COPIED CHAR 
251 FIELD_DELE Cluster table field element FIELD_DOM CHAR 
252 FIELD_DELETED Field Deleted REIFN CHAR 
253 FIELD_ERRO Field for Authorization Check CHAR5 CHAR 
254 FIELD_FR01 Field Name (if Possible, Domain Name) CHAR10 CHAR 
255 FIELD_HID View field which does not appear on the maintenance screen XFELD CHAR 
256 FIELD_KEY Key field attribute XFELD CHAR 
257 FIELD_NAM Field description TEXT15 CHAR 
258 FIELD_NAME Field Name FDNAME CHAR 
259 FIELD_NORM Field attribute normal XFELD CHAR 
260 FIELD_NROBJ_KK Field Name for Validation of Document Number FDNAME CHAR 
261 FIELD_OIW OIW field name (DDIC field name or Report Writer key figure) CHAR24 CHAR 
262 FIELD_POS Position of the field (X=row,Y=column,0=selection) CHAR1 CHAR 
263 FIELD_READ Field attribute READ-ONLY XFELD CHAR 
264 FIELD_SEL Field Effective in Selection in Installation XFELD CHAR 
265 FIELD_SO Source field name CHAR10 CHAR 
266 FIELD_SUB Field attribute Subset XFELD CHAR 
267 FIELD_TA Target field name CHAR10 CHAR 
268 FIELD_TYPE Field type ROLLNAME CHAR 
269 FIELD_VAL Field value CHAR24 CHAR 
270 FIELD_VALUE Parameter value CHAR15 CHAR 
271 FIEUPT_PAYMECH SAFT PT : Payment Mechanism FIEUPT_PAYMECH CHAR 
272 FIEUPT_TAXCODE SAFT PT :Tax Code   CHAR 
273 FIEUPT_TAXEMPREAS SAFT PT : Tax Exemption Reason   CHAR 
274 FIEUPT_TAXREGION SAFT PT : Tax Country Region   CHAR 
275 FIEUPT_TAXTYPE SAFT PT: Tax Type FIEUPT_TAXTYPE CHAR 
276 FIEU_ADDRESS SAFT: Address Details TEXT100 CHAR 
277 FIEU_ARCHIVAL SAFT : Read Data from Archival XFELD CHAR 
278 FIEU_ARCIND SAFT: Document Already Archived XFELD CHAR 
279 FIEU_BILLINGSRC SAFT PT : Source of Billing   CHAR 
280 FIEU_BNAME SAFT: Business Name   CHAR 
281 FIEU_CAECODE SAFT PT : CAE code of Company   CHAR 
282 FIEU_CHOOSE_LINE SAFT: BP Line XFELD CHAR 
283 FIEU_CITY SAFT: City TEXT50 CHAR 
284 FIEU_COA SAFT : Chart of Account   CHAR 
285 FIEU_COA_CONV SAFT: Chart Of Account Conversion XFELD CHAR 
286 FIEU_CREATE_EXTRACT Create Extract in EU-Specific Tables XFELD CHAR 
287 FIEU_CREATE_XML Create XML File for SAF-T XFELD CHAR 
288 FIEU_CUSTOMIZATION SAF-T Settings XFELD CHAR 
289 FIEU_CUSTSTCEG SAFT: VAT Registration Number STCEG CHAR 
290 FIEU_DATE SAFT : Date in DD/MM/YYYY   CHAR 
291 FIEU_DELETE_EXTRACT Delete Extract from EU-Specific Tables XFELD CHAR 
292 FIEU_DELIVERYDATE Delivery Date   DATS 
293 FIEU_DESCR Description   CHAR 
294 FIEU_DISCAGRMNT SAFT PT : Discount Agreements   CHAR 
295 FIEU_DISCAMT SAFT PT : Discount amount WERTV13 CURR 
296 FIEU_DISCDATE SAFT : Discount Agreement Date DATS DATS 
297 FIEU_DOCCAT SAFT: Extracted Data Category FIEU_DOCCAT CHAR 
298 FIEU_DOCS_COUNT SAFT: Number of Extracted Documents DEC08 DEC 
299 FIEU_DOC_ARC_NUM SAFT: Document Archival Number   CHAR 
300 FIEU_DOC_POS_DATE SAFT: Document date or Posting date FIEU_DOC_POS_DATE CHAR 
301 FIEU_DOWNLOAD_XML Download XML File XFELD CHAR 
302 FIEU_D_DOCS SAFT: Number of Extracted Documents DEC08 DEC 
303 FIEU_EXT_FI SAFT: Include External FI Data XFELD CHAR 
304 FIEU_EXT_SD SAFT: Include External SD Data XFELD CHAR 
305 FIEU_EXT_TAX SAFT: Include External Tax Data XFELD CHAR 
306 FIEU_FICA Import FI-CA Data XFELD CHAR 
307 FIEU_FSV_CCOA Financial Statement Version on Country COA   CHAR 
308 FIEU_FSV_PCOA Financial Statement VersionFSV Prim.   CHAR 
309 FIEU_GLPOSTDATE SAFT: G/L Posting Date   CHAR 
310 FIEU_HASHCONTROL SAFT: Hash Control (Signature)   CHAR 
311 FIEU_INTEGRATED_FICA Indicator to include both FI and FI-CA Data CHAR1 CHAR 
312 FIEU_INVOICENO SAFT : Invoice number FIEU_INVOICENO CHAR 
313 FIEU_INVSOURCE SAFT: Source Module for Invoices   CHAR 
314 FIEU_INVSTATUS SAFT: Invoice Status   CHAR 
315 FIEU_INVTYPE SAFT: Invoice Type CHAR2 CHAR 
316 FIEU_JRDESC SAFT : Journal ID/Document Type Description   CHAR 
317 FIEU_KUNNR SAFT: Customer ID   CHAR 
318 FIEU_LIFNR SAFT: Supplier ID   CHAR 
319 FIEU_MAIN_ALT_ACCT SAFT: Show Main Acccount account or Alternate account FIEU_MAIN_ALT_ACCT CHAR 
320 FIEU_MAKT SAFT : Product Description   CHAR 
321 FIEU_MATNR SAFT :Product Code   CHAR 
322 FIEU_MFI SAFT: Include Manual FI Invoices XFELD CHAR 
323 FIEU_PAYAMT Payment Amount WERTV9 CURR 
324 FIEU_PAYTERM SAFT : Payment Terms   CHAR 
325 FIEU_PAY_MECH SAFT : Payment Mechanism FIEU_PAY_MECH CHAR 
326 FIEU_POSTAL SAFT PT: Postal Code TEXT20 CHAR 
327 FIEU_PRD_TYPE SAFT : Product Type FIEU_PRD_TYPE CHAR 
328 FIEU_PROD_SER SAFT: Include Service as Product XFELD CHAR 
329 FIEU_REASON SAFT : Reason   CHAR 
330 FIEU_RECLASSIC SAFT: Include RE Classic Data XFELD CHAR 
331 FIEU_REFX SAFT: Include RE-FX Data XFELD CHAR 
332 FIEU_SBIND SAFT: Self Billing Indicator   CHAR 
333 FIEU_SELFBILLING SAFT: Include Self Billing Data XFELD CHAR 
334 FIEU_SRCMATNR SAFT : Material source   CHAR 
335 FIEU_SRC_ID SAFT : Source ID/Invoice number   CHAR 
336 FIEU_STANDALONE_FICA Indicator to include only FI-CA data CHAR1 CHAR 
337 FIEU_STANDARD_TABLE SAFT : Read Data from Standard Table XFELD CHAR 
338 FIEU_SYSDATE SAFT: System Entry Date/Time   CHAR 
339 FIEU_SYS_ARC SAFT : Read Data from Archival and Database CHAR1 CHAR 
340 FIEU_TAR_INV_TYPE SAFT : Target Invoice Type FIEU_TAR_INV_TYPE CHAR 
341 FIEU_TAX_ENTITY SAFT: Tax Entity   CHAR 
342 FIEU_TAX_MAT SAFT: Include Tax Like Material XFELD CHAR 
343 FIEU_TRANSID SAFT : FI Transaction ID   CHAR 
344 FIEU_VALIDATE_DATA Validate Data During Extraction XFELD CHAR 
345 FIEU_VALIDATE_LINK Link to Validate XML file CHAR255 CHAR 
346 FIEU_VALIDATE_XML Validate XML File XFELD CHAR 
347 FIEU_VEND_CUST SAFT: Use Vendors as Customers XFELD CHAR 
348 FIEU_VOC_IND VAT on Cash Indicator XFELD CHAR 
349 FIEU_XBLNR SAFT : Reference Document   CHAR 
350 FIFOB_CUS FIFO valuation active/ not active FIFOB_CUS CHAR 
351 FIFRA_FBWD Reply File Only Contains Refused Bills of Exchange XFELD CHAR 
352 FIFRST First screen for the SAP graphics FIFRST CHAR 
353 FIFRST_TXT Graphics: Description for first screen TEXT30 CHAR 
354 FIGEL Foreign trade: Ind. f. displaying invoices transferred to FI XFELD CHAR 
355 FIGLQ_ACYTD_BAL Accumulated balance at end of reporting period WERTV9 CURR 
356 FIGLQ_ACYTD_CRED Accumulated credit balance at end of reporting period WERTV9 CURR 
357 FIGLQ_ACYTD_DEB Accumulated debit balance at end of reporting period WERTV9 CURR 
358 FIGLQ_PREVM_BAL Balance of prior periods WERTV9 CURR 
359 FIGLQ_PREVM_CRED Credit balance of prior periods WERTV9 CURR 
360 FIGLQ_PREVM_DEB Debit balance of prior periods WERTV9 CURR 
361 FIGLQ_REPER_BAL Balance of reporting period WERTV9 CURR 
362 FIGLQ_REPER_CRED Credit balance of reporting period WERTV9 CURR 
363 FIGLQ_REPER_DEB Debit balance of reporting period WERTV9 CURR 
364 FIGLQ_YTD_BAL Balance at end of reporting period WERTV9 CURR 
365 FIGLQ_YTD_CRED Credit balance at end of reporting period WERTV9 CURR 
366 FIGLQ_YTD_DEB Debit balance at end of reporting period WERTV9 CURR 
367 FIGL_POST Transfer Posting of Tax by Cross-Company Code Document XFELD CHAR 
368 FIGRB Base plant group description TEXT40 CHAR 
369 FIGRP Base plant group KLASSE CHAR 
370 FIIDT Date of First Issue DATUM DATS 
371 FIINV_EBLB Search rule for invoice numbers FIINV_EBLB CHAR 
372 FIIT_ACTVTY_CODE Activity Code Italy   CHAR 
373 FIIT_FCNTRY Tax Representative (Foreign Country Code) LAND1 CHAR 
374 FIIT_FRMDT Valid From Date DATUM DATS 
375 FIIT_LEGAL_CNAME Legal Person Company Name   CHAR 
376 FIIT_REVCHRG Reverse Charge Indicator XFELD CHAR 
377 FIIT_RTYPE Italy Vendor Customer List Record Type   CHAR 
378 FIIT_SELFINV Self Invoice Indicator XFELD CHAR 
379 FIKEYCHBS_KK Last Reconciliation Key for Check Encashments (Restart) FIKEY_KK CHAR 
380 FIKEY_CLOSE_KK Closed Reconciliation Key FIKEY_KK CHAR 
381 FIKEY_KK Reconciliation Key for General Ledger FIKEY_KK CHAR 
382 FIKEY_KORR_KK Possible Corrections for Reconciliation Key BOOLE CHAR 
383 FIKEY_OPEN_KK Open Reconciliation Key FIKEY_KK CHAR 
384 FIKEY_STATUS Status of Reconciliation Key CHAR10 CHAR 
385 FIKEY_VIS Reconciliation Key Visible, Modifiable FIKEY_VIS CHAR 
386 FIKNZ_KK Selection for Automatic Receivable Adjustment FIKNZ_KK CHAR 
387 FIKPY_KK Reconciliation Key for Mass Run CHAR10 CHAR 
388 FIKRS Financial Management Area FIKRS CHAR 
389 FIKRSTEXT FM Area Text CHAR25 CHAR 
390 FIKST_KK Status of Summary Records for Reconciliation Key FIKST_KK CHAR 
391 FIK_BEAST Keyword for Editing Status CHAR1 CHAR 
392 FIK_COST_TAG Reimbursement Amount of Fictitious Meals Per Diem GESBE CURR 
393 FIK_COST_WEG Total of Fictitious Travel Cost Receipts (Public Transport) GESBE CURR 
394 FIK_DTWSC Application Area for Instructions TEXT20 CHAR 
395 FIK_EIGENANTEIL Amount of Capping Document for Fictitious Own Share GESBE CURR 
396 FIK_GEPOS Keyword: Offsetting Items CHAR1 CHAR 
397 FIK_ICT Keyword: Items for External Company Codes CHAR1 CHAR 
398 FIK_INRAT Keyword: In Installments CHAR1 CHAR 
399 FIK_KAPP_WEGSTRECKE Capping Document Amount of Fictitious Trip Segment Comp. GESBE CURR 
400 FIK_KMT Keyword: Account Assignment Model Items CHAR01 CHAR 
401 FIK_KMT2 Keyword: Account Assignment Model CHAR01 CHAR 
402 FIK_KM_DA Number of Miles/Kilometers of Fictitious Trip to Start Work KMANZ DEC 
403 FIK_KM_DR Number of Miles/Km of Fictitious Business Trip Return KMANZ DEC 
404 FIK_KREDU Keyword: Vendor Posting CHAR1 CHAR 
405 FIK_MF40K Keyword: bank statement items CHAR1 CHAR 
406 FIK_MF40S Key word: Check deposit list items CHAR1 CHAR 
407 FIK_QSFKZ Keyword for Withholding Tax Exempt Amnt and Withhld.Tax Ind CHAR1 CHAR 
408 FIK_SAKPO Keyword: G/L Account Items CHAR1 CHAR 
409 FIK_TAGPR Keyword for Days and Percentages CHAR1 CHAR 
410 FIK_TXTZU Text and Assignment CHAR1 CHAR 
411 FIK_WAEKD Currency/Exchange Rate/Conversion Date CHAR1 CHAR 
412 FIK_WAEKU Keyword for Currency and Exchange Rate CHAR1 CHAR 
413 FIK_WEGSTRECKEN Reimbursement Amount of Fictitious Trip Segment Costs GESBE CURR 
414 FIK_WEIBE Keyword: Other Line Items CHAR1 CHAR 
415 FIL01_EB Not used CHAR1 CHAR 
416 FIL01_EBBE filler (length 1) CHAR1 CHAR 
417 FIL01_EBBE2 Filler(Length 1) CHAR1 CHAR 
418 FIL01_FLB Filler Length 47 for Lockbox Header Record CHAR47 CHAR 
419 FIL01_KKBE Filler(Length 1) CHAR1 CHAR 
420 FIL02_EB Not used CHAR2 CHAR 
421 FIL02_EBBE filler (length 2) CHAR2 CHAR 
422 FIL02_FLB Filler Length 40 for Lockbox Service Record CHAR40 CHAR 
423 FIL03_EB Free CHAR3 CHAR 
424 FIL04_EB Not used CHAR4 CHAR 
425 FIL04_EBBE filler (length 4) CHAR4 CHAR 
426 FIL04_EBBE2 Filler (length 4) CHAR4 CHAR 
427 FIL04_FLB Filler Length 9 for Lockbox CHAR9 CHAR 
428 FIL04_KKBE Filler (length 4) CHAR4 CHAR 
429 FIL05_EB Not used CHAR5 CHAR 
430 FIL05_EBBE filler (length 5) CHAR5 CHAR 
431 FIL05_FLB Filler Length 40 for Lockbox CHAR40 CHAR 
432 FIL06_EB Not used CHAR6 CHAR 
433 FIL06_FLB Filler Length 5 for Lockbox CHAR5 CHAR 
434 FIL07_EB Not used CHAR7 CHAR 
435 FIL07_EBBE2 Filler(length 7) CHAR7 CHAR 
436 FIL07_FLB Filler Length 47 for Lockbox CHAR47 CHAR 
437 FIL07_KKBE Filler(length 7) CHAR7 CHAR 
438 FIL08_FLB Filler Length 22 for Lockbox CHAR22 CHAR 
439 FIL09_EB Not used CHAR9 CHAR 
440 FIL09_FLB Filler Length 73 for Lockbox CHAR73 CHAR 
441 FIL10_EB Not used CHAR10 CHAR 
442 FIL10_EBBE Filler CHAR10 CHAR 
443 FIL10_EBBE2 Filler(length 10) CHAR10 CHAR 
444 FIL10_KKBE Filler(length 10) CHAR10 CHAR 
445 FIL11_EB Not used CHAR11 CHAR 
446 FIL12_EBBE Filler CHAR12 CHAR 
447 FIL12_EBBE2 Filler (Length 12) CHAR12 CHAR 
448 FIL12_KKBE Filler (Length 12) CHAR12 CHAR 
449 FIL15_EBBE Filler CHAR15 CHAR 
450 FIL15_EBBE2 Filler (Length 15) CHAR15 CHAR 
451 FIL15_KKBE Filler (Length 15) CHAR15 CHAR 
452 FIL16_EB Not used CHAR16 CHAR 
453 FIL16_EBBE2 Filler(length 16) CHAR16 CHAR 
454 FIL16_KKBE Filler(length 16) CHAR16 CHAR 
455 FIL20_EB Not used CHAR20 CHAR 
456 FIL22_EBBE2 Filler (Length 22) CHAR22 CHAR 
457 FIL22_KKBE Filler (Length 22) CHAR22 CHAR 
458 FIL241 Unused CHAR24 CHAR 
459 FIL25_EBBE2 Filler (Length 25) CHAR25 CHAR 
460 FIL25_KKBE Filler (Length 25) CHAR25 CHAR 
461 FIL28_EB Not used CHAR28 CHAR 
462 FIL31_EBBE Filler CHAR31 CHAR 
463 FIL35_EB Not used CHAR35 CHAR 
464 FIL36_EBBE Filler CHAR36 CHAR 
465 FIL39_EBBE Filler (length 39) CHAR39 CHAR 
466 FIL50_EB Not used CHAR50 CHAR 
467 FIL64_EBBE2 Filler(Length 64) CHAR64 CHAR 
468 FIL64_KKBE Filler(Length 64) CHAR64 CHAR 
469 FIL75_EBBE Filler CHAR75 CHAR 
470 FIL75_EBBE2 Filler (Length 75) CHAR75 CHAR 
471 FIL75_KKBE Filler (Length 75) CHAR75 CHAR 
472 FILA_ACCKEY Classification Key CHAR8 CHAR 
473 FILA_ACCKEY1 Assignment Table for Value ID -> Accrual Type CHAR8 CHAR 
474 FILA_ACCKEY2 Assignment Table for Value ID -> Posting Rule CHAR8 CHAR 
475 FILA_ACCKEY3 Mapping Tables for Structure Field -> Value ID CHAR8 CHAR 
476 FILA_ACCKEY4 Determine Value ID CHAR8 CHAR 
477 FILA_ACCMETH_VALUEID Value ID for Determining Accrual Method FILA_VALUEID CHAR 
478 FILA_ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 
479 FILA_ACC_NEW New Residual Value (Accounting) WERTV7 CURR 
480 FILA_ACC_OLD Residual Value (Accounting) Before Update WERTV7 CURR 
481 FILA_ACE_DATEFROM From Date of an Entry DATS DATS 
482 FILA_ACE_DATEFROM_ORIG Original From-Date of Accrual Item DATS DATS 
483 FILA_ACE_PARAM_NAME Parameter Name FDNAME CHAR 
484 FILA_ACE_PAR_CONTENT Parameter Value   CHAR 
485 FILA_ACE_VALDATE_FROM Start of Life of an Accrual Subobject   DATS 
486 FILA_ACE_VALDATE_TO End of Life of an Accrual Subobject   DATS 
487 FILA_ACTIVE Number of Active Processes   INT1 
488 FILA_ADD_FRAME_TXT Outline Text for Additional Fields SYCHAR68K CHAR 
489 FILA_ADJREASON Reason for Change CHAR2 CHAR 
490 FILA_ADJREASONTXT Reason for Change CHAR50 CHAR 
491 FILA_ADJ_AMOUNT Adjustment of Residual Value (Accounting) WERTV7 CURR 
492 FILA_AFABE Assigned Depreciation Area   NUMC 
493 FILA_ALLOCATION_ID External Assignment Indicator CHAR16 CHAR 
494 FILA_AMOUNT_FIN Amount Financed WERTV7 CURR 
495 FILA_ARCH_STATUS Processing Status FILA_ARCH_STATUS NUMC 
496 FILA_AREA Field assignment application area FILA_AREA CHAR 
497 FILA_ASSETCLASS Asset Class ANLKL CHAR 
498 FILA_AUTH_ACTIVITY Activities for Authorization Validation (OTP) FILA_AUTH_ACTIVITY CHAR 
499 FILA_BASEEVENT Process That Is Basis for the Change FILA_EVENT CHAR 
500 FILA_BASESTATUS Processing Status That Is Basis for the Change FILA_STATUS NUMC