SAP ABAP Data Element - Index F, page 17
Data Element - F
# Data Element Short Description Domain Data Type
1 FILA_BASETABADJ Basis Table for Adjustments of Value IDs FILA_BASETABADJ NUMC 
2 FILA_BDOTP Posting Date for One-Time Postings LAE DATUM DATS 
3 FILA_BDOTP_ORIG Original Posting Date for One-Time Postings LAE DATUM DATS 
4 FILA_BEMOT Accounting Indicator BEMOT CHAR 
5 FILA_BILID Sequence Number   NUMC 
6 FILA_BP_SUBTYPE Billing Plan Subtype FILA_BP_SUBTYPE CHAR 
7 FILA_BP_USAGE Use of Billing Plan FILA_BP_USAGE CHAR 
8 FILA_BS_IDENTIFICATION Business Scenario for Which Controlling Is Performed   CHAR 
9 FILA_BUAG_ID Business Agreement Number CHAR12 CHAR 
10 FILA_BUDAT_ORIG Original Posting Date DATUM DATS 
11 FILA_BUKRS Company Code of Accounting Principles BUKRS CHAR 
12 FILA_BU_ID_NUMBER Identification Number CHAR60 CHAR 
13 FILA_BU_ID_TYPE Identification Type BU_ID_TYPE CHAR 
14 FILA_BU_PARTNER Business Partner Number BU_PARTNER CHAR 
15 FILA_BZDAT_ORIG Original Asset Value Date DATUM DATS 
16 FILA_CALCDATE Calculation Date DATS DATS 
17 FILA_CALCDATEINCL FIMA Inclusive Indicator for Calculation Date NUMC1 NUMC 
18 FILA_CALCDATEULT FIMA Month-End Indicator for Calculation Date CHAR1 CHAR 
19 FILA_CALCMETHOD Method/Formula/Fixed Value CHAR132 CHAR 
20 FILA_CALCMETHODID Determination Type for Value/Contents of Value ID FILA_CALCMETHODID NUMC 
21 FILA_CALCMETHOD_SH Method/Formula/Fixed Value CHAR132 CHAR 
22 FILA_CASHFLOWID Payment Schedule FILA_VALUEID CHAR 
23 FILA_CASHFLOWTXT Name of Payment Schedule TXT50 CHAR 
24 FILA_CASHFLOWTYPE Flow Category   CHAR 
25 FILA_CHAKEY Key for Identifying Changeable ALV Grid Rows CHAR50 CHAR 
26 FILA_CLASS Financing Classification FILA_CLASS CHAR 
27 FILA_CLASS01 Classification by Local Laws   CHAR 
28 FILA_CLASS01_FLAG Forced Classification Indicator XFELD CHAR 
29 FILA_CLASS02 Classification by IAS   CHAR 
30 FILA_CLASS02_FLAG Forced Classification Indicator XFELD CHAR 
31 FILA_CLASS03 Financing Classification - 3rd Accounting Principle   CHAR 
32 FILA_CLASS03_FLAG Forced Classification Indicator XFELD CHAR 
33 FILA_CLASS04 Financing Classification - 4th Accounting Principle   CHAR 
34 FILA_CLASS04_FLAG Forced Classification Indicator XFELD CHAR 
35 FILA_CLASSCU Classification - Customer   CHAR 
36 FILA_CLASSCUST Customer Classification Group CHAR2 CHAR 
37 FILA_CLASSF Default Group Classification XFELD CHAR 
38 FILA_CLASSFCUST Default Customer Classification XFELD CHAR 
39 FILA_CLASSFGTAX Default Group Tax Classification XFELD CHAR 
40 FILA_CLASSFLO Default Local Classification XFELD CHAR 
41 FILA_CLASSFLOTAX Default Local Tax Classification XFELD CHAR 
42 FILA_CLASSGR Tax Financing Classification - Group   CHAR 
43 FILA_CLASSGRBK Group Book Classification of Financing   CHAR 
44 FILA_CLASSGRBK_FLAG Forced Classification XFELD CHAR 
45 FILA_CLASSGROUP Financing Classification Group CHAR2 CHAR 
46 FILA_CLASSGROUP_PRE Financing Classification Group from Pre-Classification CHAR2 CHAR 
47 FILA_CLASSGRP Group Classification Group CHAR2 CHAR 
48 FILA_CLASSGRPBK Book Financing Classification - Group   CHAR 
49 FILA_CLASSGRPBK_FLAG Forced Classification Indicator XFELD CHAR 
50 FILA_CLASSGRPLO Local Classification Group CHAR2 CHAR 
51 FILA_CLASSGRPTAX Group Tax Classification Group CHAR2 CHAR 
52 FILA_CLASSGR_FLAG Forced Classification XFELD CHAR 
53 FILA_CLASSLO Tax Financing Classification - Local   CHAR 
54 FILA_CLASSLOBK Book Financing Classification - Local   CHAR 
55 FILA_CLASSLOBK_FLAG Forced Classification Indicator XFELD CHAR 
56 FILA_CLASSLOCBK Book Financing Classification - Local   CHAR 
57 FILA_CLASSLOCBK_FLAG Forced Classification Indicator XFELD CHAR 
58 FILA_CLASSLOTAX Local Tax Classification Group CHAR2 CHAR 
59 FILA_CLASSLO_FLAG Forced Classification Indicator XFELD CHAR 
60 FILA_CLASSPREV Classification of Prior Financing FILA_CLASS CHAR 
61 FILA_CLASS_PREV Classification Type of Previous Transaction FILA_CLASS CHAR 
62 FILA_CLEARDATE Settlement Date DATS DATS 
63 FILA_CLEARDATEINCL FIMA Inclusive Indicator for Settlement Date NUMC1 NUMC 
64 FILA_CLEARDATEULT FIMA Month-End Indicator for Settlement Date CHAR1 CHAR 
65 FILA_CLOSED_FROM From-Date for Close of Posting Period for LAE Processes   DATS 
66 FILA_CLOSED_TO To-Date for Close of Posting Period for LAE Processes   DATS 
67 FILA_COMPONENT Application Component FILA_COMPONENT CHAR 
68 FILA_CONTENDDT End Date of Contract for Contract Item DATUM DATS 
69 FILA_CONTENDDT_REFOBJ Contract End Date of Prior Contract DATUM DATS 
70 FILA_CONTSTARTDT Start Date of Contract for Contract Item DATUM DATS 
71 FILA_CONTSTARTDT_REFOBJ Contract Start Date of Prior Contract DATUM DATS 
72 FILA_COUNT Number of Assets to Be Created TABIX INT4 
73 FILA_DATEFROM From Date of an Entry DATS DATS 
74 FILA_DBFIELD_CONTENT Logical Database: Field Name Contents Database FDNAME CHAR 
75 FILA_DBFIELD_PARAM Logical DB: Database Field Parameter Name FDNAME CHAR 
76 FILA_DEACT_EVENT Deactivating Process FILA_EVENT CHAR 
77 FILA_DEACT_TIMESTAMP Time Stamp of Deactivation TZNTSTMPS DEC 
78 FILA_DESCRIPTION_50 Name TEXT50 CHAR 
79 FILA_DEVICECLASS Device Class   CHAR 
80 FILA_DEV_TYPE_GRP Device Class CHAR10 CHAR 
81 FILA_DUEDATE_CT Reference Date for Including Value ID in Payment Schedule FDNAME CHAR 
82 FILA_DUEDATE_FROM Posting From-Date for Reference to Value ID FDNAME CHAR 
83 FILA_DUEDATE_TO Posting To-Date for Reference to Value ID FDNAME CHAR 
84 FILA_DUMMY Customer Field for FILA_ACCDET as an EXample   CHAR 
85 FILA_EFFDATE Effective Date of Event DATUM DATS 
86 FILA_EFFDATE_ORIG Original Effective Date of Event DATUM DATS 
87 FILA_EIGRP0 Value of Account Determination Key 0 in Packed Format FILA_VALUE_PACKED DEC 
88 FILA_EIGRP1 Value of Account Determination Key 1 in Packed Format FILA_VALUE_PACKED DEC 
89 FILA_EIGRP2 Value of Account Determination Key 2 in Packed Format FILA_VALUE_PACKED DEC 
90 FILA_EVENT Process FILA_EVENT CHAR 
91 FILA_EVENTADJ Change Process FILA_EVENT CHAR 
92 FILA_EVENTPROC Process with Which Change Should Be Processed FILA_EVENT CHAR 
93 FILA_EVENTTXT Process Name TEXT50 CHAR 
94 FILA_EVENT_EXT External System Process FILA_EVENT CHAR 
95 FILA_EVENT_ORIG Orginal Process FILA_EVENT CHAR 
96 FILA_EXT_HEADER_REF External Contract Reference of Ordering Party FILA_EXT_HEADER_REF CHAR 
97 FILA_EXT_ITEM_REF External Item Reference FILA_EXT_ITEM_REF CHAR 
98 FILA_FAIND Classification Type Is Relevant to Asset Accounting XFELD CHAR 
99 FILA_FCODE_01 Function Text for Additional Function   CHAR 
100 FILA_FCODE_02 Function Text for Additional Function   CHAR 
101 FILA_FCODE_03 Function Text for Additional Function   CHAR 
102 FILA_FCODE_SIMU Function Text for Simulation   CHAR 
103 FILA_FIELD01 Field for Customer-Specific Data CHAR20 CHAR 
104 FILA_FIELD02 Field for Customer-Specific Data CHAR20 CHAR 
105 FILA_FIELD03 Field for Customer-Specific Data CHAR20 CHAR 
106 FILA_FIELDNAME_FROM Source Field Name FDNAME CHAR 
107 FILA_FIELDNAME_TO Target Field Name FDNAME CHAR 
108 FILA_FIELDTEXT Field Containing a Description Text FDNAME CHAR 
109 FILA_FINCLASSIFICATION Classification of Financing Type FILA_FINCLASSIFICATION CHAR 
110 FILA_FINCLASS_MODX Financing Type FILA_FINCLASSIFICATION CHAR 
111 FILA_FINPROD Financing Product MATNR CHAR 
112 FILA_FREE_EXT_ITEM_REF Custom External Item Reference FILA_EXT_ITEM_REF CHAR 
113 FILA_GF_STEP Step in Check Sequence for Financing Classification FILA_LC_STEP NUMC 
114 FILA_GJAHR_ORIG Original Fiscal Year GJAHR NUMC 
115 FILA_GROUPID Company Code Group FILA_GROUPID CHAR 
116 FILA_GROUPID_CLASS Grouping Key of Classifications CHAR2 CHAR 
117 FILA_GUID Object Number   RAW 
118 FILA_IIR Internal Rate of Return FILA_DECV4_5 DEC 
119 FILA_IMMSETTL FIMA Indicator for Immediate Clearing CHAR1 CHAR 
120 FILA_INSTAT Installation Location KUNNR CHAR 
121 FILA_INTRATE Annual Interest Rate AFPROZ DEC 
122 FILA_ITEMNO Item Number   NUMC 
123 FILA_ITEMNO_EXT External Item Number   NUMC 
124 FILA_ITEMTXT Item Description TEXT50 CHAR 
125 FILA_KEDR_IDENTIFIER Identifier for Derivation of Validation/Substitution CHAR32 CHAR 
126 FILA_LDBNODE_SUB Subnodes SYCHAR14 CHAR 
127 FILA_LDB_FIELDNAME Field Name in Structure of Node of Logical DB FDNAME CHAR 
128 FILA_LEASOPTEXEDT Option Exercise Date DATUM DATS 
129 FILA_LEASTARTDT Date on Which Contract Processes Are Active(Lease Start Date DATUM DATS 
130 FILA_LEASTARTDT_REFOBJ Effective Date of Prior Contract DATUM DATS 
131 FILA_LEVEL Hierarchy Level of a Subprocess NUMC2 NUMC 
132 FILA_LEVEL2 Substitution: Check Takes Place Later (Subtest) XFELD CHAR 
133 FILA_MAXREC Logical DB: Maximum Number of Data Records per Package NUMC4 NUMC 
134 FILA_MAXTABBYTES Maximum Table Width for Generic DB Update (Internal) CHAR500 CHAR 
135 FILA_METHOD Method (Function Module Name) FUNCNAME CHAR 
136 FILA_METHODID Usage Indicator of Method FILA_METHODID NUMC 
137 FILA_METHODTXT Method Description FUNCTEXT CHAR 
138 FILA_METHODTYPE Method Type FILA_METHODTYPE CHAR 
139 FILA_METHOD_CALLING Method (Function Module Name) FUNCNAME CHAR 
140 FILA_METHOD_REF Standard Reference Method in Subprocess FUNCNAME CHAR 
141 FILA_MLP Total Payments WERTV7 CURR 
142 FILA_MONAT_ORIG Original Fiscal Month MONAT NUMC 
143 FILA_OBJID Object Number   RAW 
144 FILA_OBJID_C Object Number (for Internal Use Only) CHAR32 CHAR 
145 FILA_OBJID_REF Object Number of Reference Object   RAW 
146 FILA_OBJTXT Description of Contract TEXT50 CHAR 
147 FILA_OPTIONID Option ID FILA_OPTIONID CHAR 
148 FILA_OPTIONTXT Option ID: Name TXT40 CHAR 
149 FILA_PARAM_CONTENT Logical Database: Parameters CHAR30 CHAR 
150 FILA_PAYMENTID Amount ID FILA_PAYMENTID NUMC 
151 FILA_PAYMENT_IND Condition Type/Value ID Represents Periodic Payment XFELD CHAR 
152 FILA_PERENDD Period To DATS DATS 
153 FILA_PERENDDINCL FIMA Inclusive Indicator for End Date NUMC1 NUMC 
154 FILA_PERENDDULT FIMA Month-End Indicator for End Date CHAR1 CHAR 
155 FILA_PERIODDATE Payment Due Date DATUM DATS 
156 FILA_PERIODDATEINCL FIMA Inclusive Indicator for Due Date FILA_INCLUSIV NUMC 
157 FILA_PERIODDATEULT FIMA Month-End Indicator for Due Date FILA_ULTIMO CHAR 
158 FILA_PIAR Payment in Arrears XFELD CHAR 
159 FILA_PRECLASS Pre-Classification for Financing FILA_CLASS CHAR 
160 FILA_PREV_PAYMENTS_INCLUDE Include Predecessor's Payments FILA_PREV_PAYMENTS_INCLUDE CHAR 
161 FILA_PRIORITY Logical DB: Priority for Determination of Database NUMC2 NUMC 
162 FILA_PROCIND Processing Indicator (Internal Use Only) CHAR1 CHAR 
163 FILA_PROCMODE Processing Mode of Process FILA_PROCMODE NUMC 
164 FILA_PROCMODE_EXT External Processing Mode of a Process FILA_PROCMODE NUMC 
165 FILA_PROC_CNTRL_INDICATOR Process Indicator for Leveraged Debt Cost FILA_PROC_CNTRL_INDICATOR NUMC 
166 FILA_PRODUCT_GUID Technical ID of Product   RAW 
167 FILA_PRODUCT_ID ID of Product   CHAR 
168 FILA_PROZS Retirement Percentage Rate   DEC 
169 FILA_PURCH_OPT Purchase Option WERTV7 CURR 
170 FILA_PUSHBUTTON_TXT Pushbuttom Text for Additional Function   CHAR 
171 FILA_PVMLP Present Value of Total Payments WERTV7 CURR 
172 FILA_PVRVA Present Value of Residual Value WERTV7 CURR 
173 FILA_PVRVG Present Value of Guaranteed Residual Value WERTV7 CURR 
174 FILA_PYIELD Effective Interest Rate DECV3_7 DEC 
175 FILA_REFOBJ Contract Number FILA_REFOBJ CHAR 
176 FILA_REFVALUEID Referencing Value ID CHAR10 CHAR 
177 FILA_RELEVANCE Relevance for Financing Classification FILA_RELEVANCE CHAR 
178 FILA_REMAINING_USEFUL_LIFE Remaining Useful Life   NUMC 
179 FILA_RE_E_ADD_AMOUNT Additional Amount T_PRESVAL CURR 
180 FILA_RE_E_BBDAT Buyback Date DDAT DATS 
181 FILA_RE_E_CANCEL_REASON Cancellation Reason FILA_RE_CANCEL_REASON CHAR 
182 FILA_RE_E_CASHFLOW_TYPE_RFF Flow Category for Forfaiting FILA_RE_CASHFLOW_TYPE_RFF CHAR 
183 FILA_RE_E_CHANGED_AT Changed On BCOS_TSTMP DEC 
184 FILA_RE_E_CHANGED_AT_UI Changed on DDAT DATS 
185 FILA_RE_E_CHANGED_BY Changed By UNAME CHAR 
186 FILA_RE_E_CLUSTER_TYP Cluster Type in Refinancing FILA_RE_CLUSTER_TYP CHAR 
187 FILA_RE_E_CONTRACT_TYPE Contract Type for Doc. Flow FILA_RE_CONTRACT_TYPE CHAR 
188 FILA_RE_E_CREATED_AT Created On BCOS_TSTMP DEC 
189 FILA_RE_E_CREATED_AT_UI Created On DDAT DATS 
190 FILA_RE_E_CREATED_BY Created By UNAME CHAR 
191 FILA_RE_E_DACT_TMSTMP Time Stamp of Deactivation TZNTSTMPS DEC 
192 FILA_RE_E_DATS Asset Transfer Date DDAT DATS 
193 FILA_RE_E_DAT_STATUS Date of Status DDAT DATS 
194 FILA_RE_E_DDAT Key Date of Refinancing DDAT DATS 
195 FILA_RE_E_DEC15 Decimal 15 DEC15 DEC 
196 FILA_RE_E_DP_AMOUNT Leasing Special Payment T_PRESVAL CURR 
197 FILA_RE_E_DUE Due Date of Return Transaction (Lease Refinancing) FILA_RE_DUE NUMC 
198 FILA_RE_E_EVENT Process in Refinancing FILA_EVENT CHAR 
199 FILA_RE_E_EVENT_TYP Process Type in Refinancing FILA_RE_EVENT_TYP CHAR 
200 FILA_RE_E_FILA_ITEMNO_REF Item Number of Reference Object   NUMC 
201 FILA_RE_E_FILA_REFOBJ_REF Contract Number of Reference Object FILA_REFOBJ CHAR 
202 FILA_RE_E_GP_CRED_FIN Vendor Number of Financing Party for Refinancing LIFNR CHAR 
203 FILA_RE_E_GP_CRED_SALB Vendor Number of Sales Company for Object Company LIFNR CHAR 
204 FILA_RE_E_GP_DEB_FIN Customer Number of Financing Party for Refinancing KUNNR CHAR 
205 FILA_RE_E_GP_DEB_SALB Customer Number of Sales Company for Object Company KUNNR CHAR 
206 FILA_RE_E_INTEREST Interest Rate for Refinancing DEC3_7 DEC 
207 FILA_RE_E_INTEREST_INSTAL Interest Rate for Present Value Calculation DEC3_7 DEC 
208 FILA_RE_E_INTERFACENAME Name of Interface Structure FILA_RE_INTERFACENAME CHAR 
209 FILA_RE_E_KSCHA Condition Type Input Tax KSCHL CHAR 
210 FILA_RE_E_KSCHA_REFI Condition Type in Refinancing KSCHL CHAR 
211 FILA_RE_E_LIST_TYP Type of List Output FILA_RE_LIST_TYP NUMC 
212 FILA_RE_E_LSP Lease Special Payment T_PRESVAL CURR 
213 FILA_RE_E_MWSKZ_AA Tax Code for Asset Sale (Output Tax) MWSKZ CHAR 
214 FILA_RE_E_MWSKZ_AL Tax Code for Lessor Contract (Output Tax) MWSKZ CHAR 
215 FILA_RE_E_MWSKZ_VA Tax Code for Asset Sale (Input Tax) MWSKZ CHAR 
216 FILA_RE_E_MWSKZ_VL Tax Code for Lessee Contract (Input Tax) MWSKZ CHAR 
217 FILA_RE_E_OUTSTAND_PAY Total of Outstanding Payments T_PRESVAL CURR 
218 FILA_RE_E_PRESVAL Present Value T_PRESVAL CURR 
219 FILA_RE_E_PRESVAL_MAX_PRG Maximum Present Value per Refinancing Program T_PRESVAL CURR 
220 FILA_RE_E_PRESVAL_MIN Minimum Present Value per Contract T_PRESVAL CURR 
221 FILA_RE_E_PRESVAL_MIN_TR Minimum Present Value per Tranche T_PRESVAL CURR 
222 FILA_RE_E_PRGNO Refinancing Program Number FILA_RE_PRGNO CHAR 
223 FILA_RE_E_PVTYPE Partner Contract Type of Target Document FILA_RE_VTYPE CHAR 
224 FILA_RE_E_REFICAT Refinancing Category FILA_RE_REFICAT CHAR 
225 FILA_RE_E_REFINKNR Number Range Number of Refinancing CHAR2 CHAR 
226 FILA_RE_E_REFINKNRA Number Range Number for Refinancing (SALB Only) CHAR2 CHAR 
227 FILA_RE_E_REFINKNRP Number Range Number for Refinancing (Passive Contract) CHAR2 CHAR 
228 FILA_RE_E_REFITYP Refinancing Type FILA_RE_REFITYP CHAR 
229 FILA_RE_E_RESIDUALTERM Remaining Term NUMC3 NUMC 
230 FILA_RE_E_RESVAL_MAN Market Value at End of Refinancing T_PRESVAL CURR 
231 FILA_RE_E_RESVAL_S Residual Value of Source Document T_PRESVAL CURR 
232 FILA_RE_E_RESVAL_T Residual Value of Target Document T_PRESVAL CURR 
233 FILA_RE_E_RV_PERC Percentage Discount from Residual Value FILA_RE_RV_PERC DEC 
234 FILA_RE_E_SAKNR_B Purchase Clearing Account SAKNR CHAR 
235 FILA_RE_E_SAKNR_R Installment Clearing Account SAKNR CHAR 
236 FILA_RE_E_SAKNR_S Sale Clearing Account SAKNR CHAR 
237 FILA_RE_E_SALES_PRICE Sales Price T_PRESVAL CURR 
238 FILA_RE_E_SELMODE Selection Mode for Return Transaction Report FILA_RE_SELMODE CHAR 
239 FILA_RE_E_TABNAME30 Table Name of Length 30 CHAR30 CHAR 
240 FILA_RE_E_TEST Test Run for Selection FILA_RE_TEST CHAR 
241 FILA_RE_E_TRH_STAT Status of Tranche Header Data (Refinancing) FILA_RE_TRH_STAT CHAR 
242 FILA_RE_E_TRH_STAT_RET Status of Tranche Header Data (Return Transaction) FILA_RE_TRH_STAT_RET CHAR 
243 FILA_RE_E_TRI_STAT Status of Tranche Item Data (Refinancing) FILA_RE_TRI_STAT CHAR 
244 FILA_RE_E_TRI_STAT_RET Status of Tranche Item Data (Return Transaction) FILA_RE_TRI_STAT_RET CHAR 
245 FILA_RE_E_TRNO Tranche Number FILA_RE_TRNO CHAR 
246 FILA_RE_E_TRTYP Tranche Type FILA_RE_TRTYP CHAR 
247 FILA_RE_E_TXT_NKNR Name of Refinancing Number Ranges TEXT40 CHAR 
248 FILA_RE_E_TXT_RCAT Name of Refinancing Category TEXT40 CHAR 
249 FILA_RE_E_TXT_RPRG Name of Refinancing Program TEXT40 CHAR 
250 FILA_RE_E_VALUEID Value ID in Refinancing FILA_VALUEID_C CHAR 
251 FILA_RE_E_VALUE_TYP Value Determination Type for Refinancing FILA_RE_VALUE_TYP CHAR 
252 FILA_RE_E_VTYPE Partner Contract Type of Source Document FILA_RE_VTYPE CHAR 
253 FILA_RUNID_MIG Migration Run Number NUMC10 NUMC 
254 FILA_RVA Residual Value WERTV7 CURR 
255 FILA_RVG Residual Value Guarantee WERTV7 CURR 
256 FILA_RV_ADJ_DATE_OF_LAST_ADJ Date of Last Adjustment DATUM DATS 
257 FILA_RV_ADJ_PERCENTAGE Adjustment of Residual Value (in Percent) DECV2_2 DEC 
258 FILA_RV_ADJ_SIMULATION Simulation Indicator BOOLEAN CHAR 
259 FILA_RV_CONTRACT Residual Value in Contract WERTV7 CURR 
260 FILA_SEIDENT Subprocess Identifier   NUMC 
261 FILA_SETTLFROM Start Date of Period in Billing Plan DATUM DATS 
262 FILA_SETTLFROMEXCL FIMA Exclusive Indicator for Start Date NUMC1 NUMC 
263 FILA_SETTLFROMULT FIMA Month-End Indicator for Start Date CHAR1 CHAR 
264 FILA_SETTLTO End Date of Period in Billing Plan DATUM DATS 
265 FILA_SETTLTOINCL FIMA Inclusive Indicator for End Date NUMC1 NUMC 
266 FILA_SETTLTOULT FIMA Month-End Indicator for End Date CHAR1 CHAR 
267 FILA_STATUS Processing Status FILA_STATUS NUMC 
268 FILA_STEP Step in Check Sequence for Financing Classification FILA_LC_STEP NUMC 
269 FILA_STOP_ACE Stop Periodic Accrual Postings (ACE) XFELD CHAR 
270 FILA_STOP_FIAA Stop Periodic Postings in Asset Accounting (FI-AA) XFELD CHAR 
271 FILA_STRUNAME_FROM Name of Source Structure for Field Transfer AS4TAB CHAR 
272 FILA_STRUNAME_TO Name of Target Structure for Field Transfer AS4TAB CHAR 
273 FILA_SUBEVENT Subprocess FILA_EVENT CHAR 
274 FILA_SUBEVENTPROC Subprocess for Change Process FILA_EVENT CHAR 
275 FILA_SUBID Subobject Number   NUMC 
276 FILA_SUBID_REF Reference Sub-Object Number   NUMC 
277 FILA_SUPPLYID Origin Indicator for Value/Content of Value ID FILA_SUPPLYID NUMC 
278 FILA_SYNC_MODE Synchronous Processing Mode   CHAR 
279 FILA_TERM Contract Term (in Months) NUMC3 NUMC 
280 FILA_TEST Checking Rule in Financing Classification SUBSTID CHAR 
281 FILA_TESTKEY Test/Test Sequence for Classification CHAR10 CHAR 
282 FILA_TESTSEQ Check Sequence in Financing Classification CHAR10 CHAR 
283 FILA_TMSTAMPADJ Time Stamp of Last Business Transaction from CRM TZNTSTMPS DEC 
284 FILA_TMSTAMPESP Time Stamp - Processed Successfully (BW Delta Extraction) TZNTSTMPS DEC 
285 FILA_TMSTAMPREV Time Stamp of Business Transaction to be Reversed TZNTSTMPS DEC 
286 FILA_TRANSLATION_DATE_SCRAP Translation Date for Scrap Value DATUM DATS 
287 FILA_TREE_LEVEL Hierarchy Level of Node for Tree Control in Explorer FILA_TREE_LEVEL NUMC 
288 FILA_UIID Unique Item ID in Life Cycle FILA_UIID CHAR 
289 FILA_ULIFE Useful Life (Months) PERAF NUMC 
290 FILA_UPGR_ADJUSTPREV Adjust Useful Life of Previous Upgrades XFELD CHAR 
291 FILA_UPGR_INCLUDEPREV Include APC of Previous Upgrades for Limit Check XFELD CHAR 
292 FILA_UPGR_PROZS Limit in Percent for Adjustment of Useful Life PRZ32 DEC 
293 FILA_UPIND Indicator for Change To Be Made on Database FILA_UPIND CHAR 
294 FILA_USEDPRODUCT Used Goods XFELD CHAR 
295 FILA_USEID Use FILA_USEID CHAR 
296 FILA_USEIDTXT Name of Usage Indicator of Referenced Value ID CHAR50LOW CHAR 
297 FILA_USEID_WRDN_S Defines the Use of the Entry FILA_USEID_WRDN_S CHAR 
298 FILA_USEID_WRDN_T Defines the Use of the Entry FILA_USEID_WRDN_T CHAR 
299 FILA_USEIND Usage Indicator of Method FILA_USEIND NUMC 
300 FILA_USEIND_CT Usage Indicator of Condition FILA_USEIND_CT NUMC 
301 FILA_VALDATE_FROM Start of Life of an Accrual Subobject   DATS 
302 FILA_VALDATE_TO End of Life of an Accrual Subobject   DATS 
303 FILA_VALUE Value/Contents of Value ID CHAR20 CHAR 
304 FILA_VALUEID Value ID FILA_VALUEID CHAR 
305 FILA_VALUEID_C Value ID with Check against Value Table FILA_VALUEID_C CHAR 
306 FILA_VALUEID_REF Reference Value ID CHAR10 CHAR 
307 FILA_VALUENEW New Value/Contents of Value ID CHAR20 CHAR 
308 FILA_VALUEOLD Original Value/Contents of Value ID CHAR20 CHAR 
309 FILA_VALUETXT Name of Value ID CHAR50LOW CHAR 
310 FILA_VALUE_PACKED Content of FILA_GF_ITEMVALS-VALUE Field in Packed Format FILA_VALUE_PACKED DEC 
311 FILA_VORGN Transaction Type for Asset Transactions FILA_VORGN CHAR 
312 FILA_WALKDATE Option Exercise Date DATUM DATS 
313 FILA_XADDED Value Added or Changed Using Value ID XFELD CHAR 
314 FILA_XADJUST Suprocess for Adjustments Can Be Used FLAG CHAR 
315 FILA_XAFTER Process Method after Reference Method XFELD CHAR 
316 FILA_XALWAYS Execute Subprocess Automatically in Case of Restart XFELD CHAR 
317 FILA_XDOCREV Document Reversed XFELD CHAR 
318 FILA_XDONTSAVE Do Not Save Value ID XFELD CHAR 
319 FILA_XINACTIVE Method Is Inactive XFELD CHAR 
320 FILA_XNOTACTIVE Entry Is Inactive XFELD CHAR 
321 FILA_XSENDING Field Transfer from Sending Asset XFELD CHAR 
322 FILA_XSETPARMS Reset Depreciation Terms XFELD CHAR 
323 FILA_XSUBNO Create Asset as Subnumber XFELD CHAR 
324 FILA_XWITHREF Field Transfer from Reference Asset XFELD CHAR 
325 FILBZ Name of display filter CHAR8 CHAR 
326 FILCO_EB Padding character - Comma CHAR1 CHAR 
327 FILC_DELET Delete EIS data indicator X CHAR 
328 FILC_TEST Indicator: test run X CHAR 
329 FILC_WA Transfer Consolidation work area FILC_WA CHAR 
330 FILE Verifikation : Physical Filename NAME255 CHAR 
331 FILE01 File name FILE01 CHAR 
332 FILE1 File CHAR10 CHAR 
333 FILE98_KK Logical File Name FILEINTERN CHAR 
334 FILECHANGED File has changed UBOOL CHAR 
335 FILECLASS File Type CHAR1 CHAR 
336 FILEDIR Path of shared file folder CHAR255 CHAR 
337 FILEDIR_FLAG Directory UBOOL CHAR 
338 FILEDSUB Sender field AS4TAB CHAR 
339 FILEERRMSG Error message for a file TEXT40 CHAR 
340 FILEERROR File to which data is written in the case of errors FILEINTERN CHAR 
341 FILEEXT Flag indicating whether file name extension is permitted FILEEXT CHAR 
342 FILEEXTERN Physical file name TEXT60 CHAR 
343 FILEFM_UL Format of the transfer data (uploads only) FILEFM_UL CHAR 
344 FILEFORMAT Transfer file format (upload/download) FILEFORMAT CHAR 
345 FILEIA Description AGR3_HTML CHAR 
346 FILEIDORA Oracle: dba_free_extents.file_id DEC17 DEC 
347 FILEINPUT File from which data is transferred to the SAP R/3 System FILEINTERN CHAR 
348 FILEINTERN Logical file name FILEINTERN CHAR 
349 FILELEN Allowed size of file for saving to SAP database FILELEN NUMC 
350 FILELINE_B_KK Line in Transfer File CHAR2000 CHAR 
351 FILELINR_KK File Line Number FILELINR_KK NUMC 
352 FILEMODDAT Data on which a file was last changed RSTSDATUMD DATS 
353 FILEMODE Type of data transfer to local file FILEMODE CHAR 
354 FILEMODSEC Last change date of a file in seconds since 1970 SEC1970 NUMC 
355 FILEMODTIM Time when a file was last changed RSLGABTIME TIMS 
356 FILEN File name (PCLn) FILEN CHAR 
357 FILENA Name of sequential dataset CHAR8 CHAR 
358 FILENAM255 IS-HCM: EDI File Name with Complete Path, 225 Chars Max. TEXT255 CHAR 
359 FILENAME30 File Name TEXT30 CHAR 
360 FILENAME75 Name of a file in the operating system (shortened to 75) TEXT75 CHAR 
361 FILENAMEPREFIX Prefix for Resource CHAR256 CHAR 
362 FILENAME_AL11 File Name FILENAME_AL11 CHAR 
363 FILENAME_D Short description of logical file name TEXT60 CHAR 
364 FILENAME_KK File Name TEXT50 CHAR 
365 FILEN_TYPE File Name of Original   CHAR 
366 FILEOWNER Owner of a file (filename from operating system) TEXT8 CHAR 
367 FILEP Original of document TEXT255 CHAR 
368 FILEPARAM Run-time variable for physical file and path names FILEPARAM CHAR 
369 FILEPATTERN Search Pattern for Files CHAR10 CHAR 
370 FILEPROPERTY File Attributes CHAR20 CHAR 
371 FILESEEN File Viewed UBOOL CHAR 
372 FILESIZE Length of a file in bytes NUMBERBYTE NUMC 
373 FILESYS_D Syntax group for file and path names FILESYS CHAR 
374 FILETYPE Type of a file in the operating system TEXT10 CHAR 
375 FILETYP_KK SAF-T File type   CHAR 
376 FILEUMODE File rights (ex. like in UNIX) TEXT9 CHAR 
377 FILEUSEABL File is useable (subjective classificaiton) UBOOL CHAR 
378 FILEVALUE Value of File Attribute CHAR75 CHAR 
379 FILEVALUE_AL11 Value of File Attribute FILEVALUE_AL11 CHAR 
380 FILE_1 File CHAR10 CHAR 
381 FILE_ALIAS Alias for a Logical File Name FILEINTERN CHAR 
382 FILE_APPL File Name on Application Server FILE_APPL CHAR 
383 FILE_DESCRIPTION Short description of the original CRMPLM TEXT40 CHAR 
384 FILE_EXT File extensions for docu. elements in the Reuse Library CHAR4 CHAR 
385 FILE_ID File ID: Field FILE# of ORACLE table V$DBFILE   INT4 
386 FILE_ID_ Name of the file containing the extent DEC14 DEC 
387 FILE_LAPPL Logical File Name of the Application FILEINTERN CHAR 
388 FILE_LAYOUT_VER_BR File Layout Version NUMC3 NUMC 
389 FILE_LENGTH File Length of original CRMPLM NUM12 NUMC 
390 FILE_NAME File name TEXT257 CHAR 
391 FILE_RP Name of data carrier CHAR8 CHAR 
392 FILE_RP1 Data carrier with/without list CHAR1 CHAR 
393 FILE_SCALE Number of Originals for Document CHAR2 CHAR 
394 FILFGN_ROLEID Role ID FILFGN_ROLEID CHAR 
395 FILFGN_ROLEIDTXT Text of Role ID in FI legal form CHAR50 CHAR 
396 FILFGN_ROLETEXT Role Text FILFGN_ROLETEXT CHAR 
397 FILFGN_ROLETITLE Role Title FILFGN_ROLETITLE CHAR 
398 FILFGN_SIGNID SIgnature ID for FI legal forms FILFGN_SIGNID CHAR 
399 FILGP Store group KLASSE CHAR 
400 FILIALE Assortment owner KUNNR CHAR 
401 FILING_EB Filing code CHAR18 CHAR 
402 FILKD Account Number of the Branch MAXKK CHAR 
403 FILKL Plant group (technical plant class) KLASSE CHAR 
404 FILL03 Unused field length 3 CHAR03 CHAR 
405 FILL19 Unused CHAR19 CHAR 
406 FILL2 DUEVO Padding Character CHAR2 CHAR 
407 FILL21 Filler Field to Total Length: 128 Bytes TEXT21 CHAR 
408 FILL31 Filler Field to Total Length: 128 Bytes TEXT31 CHAR 
409 FILL7 DUEVO Padding Character CHAR7 CHAR 
410 FILLER001 Filler-1 character in length CHAR001 CHAR 
411 FILLER4 Filler length 4 CHAR4 CHAR 
412 FILLERKZ IS-HCM: Filler Indicator (Field w/o Corresponding DB Struc.) XFELD CHAR 
413 FILLER_CM Filler reference for letter of credit update CHAR06 CHAR 
414 FILLER_FPM Padding Character for Numbers in Words TEXT1 CHAR 
415 FILLFLG Flag if field is filled CHAR1 CHAR 
416 FILLFORM Routine for filling the field FORMNAME CHAR 
417 FILLR Filler routine for the Report Writer FORMNAME CHAR 
418 FILL_LANG Supplementation Language SPRAS LANG 
419 FILL_MODE Supplementation Mode FILL_MODE CHAR 
420 FILL_____4 Padding character, leading zero FILL_____4 CHAR 
421 FILNA Name of Stored File TEXT13 CHAR 
422 FILNR Customer no. of plant KUNNR CHAR 
423 FILNR_SPLT Splitting criteria, plant XFELD CHAR 
424 FILOFFDY_PS Postponement of a Period (Number of Days) OFFDAY_PS NUMC 
425 FILOFFMT_C_PS Postponement of Period (Number of Months) in CHAR Format CHAR2 CHAR 
426 FILOFFMT_PS Postponement of a Period (Months) OFFMONTH_PS NUMC 
427 FILQU_EB Padding character - Inverted comma CHAR1 CHAR 
428 FILR1 Filler 1 CHAR1 CHAR 
429 FILR2 Filler 2 CHAR5 CHAR 
430 FILREQ_PS Generation of Inbound Correspondence is Active XFELD CHAR 
431 FILSIZ_SDA File Size Placeholder (for Unicode, Original: EPSFILSIZ) CHAR4 CHAR 
432 FILSTATT_PS Status for Generation of Inbound Correspondence (Text) CHAR_30 CHAR 
433 FILSTAT_PS Status for Generation of Inbound Correspondence FILSTAT_PS CHAR 
434 FILT Do not display component because of user filter CHAR1 CHAR 
435 FILT1 Intervals Must Be Contained in Full in Selection XFELD CHAR 
436 FILT2 Read Initial Parameters During Selection XFELD CHAR 
437 FILTER1_DESCRIPTION Description Filter 1 TEXT40 CHAR 
438 FILTER2_DESCRIPTION Description Filter 2 TEXT40 CHAR 
439 FILTERDATE Creation or last change date of a filter RSTSDATUMD DATS 
440 FILTEREXTR Indicator: Data Extract Available After Filtering CHAR1 CHAR 
441 FILTERID Filter setting ID (SysLog, Trace,...) TEXT20 CHAR 
442 FILTERNAME Name of filter for structure overview CHAR20 CHAR 
443 FILTEROK Indictator: Filtering Performed Successfully During Load CHAR1 CHAR 
444 FILTERSYNC Indicator: Synchronous Filtering During Load CHAR1 CHAR 
445 FILTERTIME Time of creation or last change of a filter RSLGABTIME TIMS 
446 FILTERTYPE Filter type FTYPE CHAR 
447 FILTERVARI Name of the report variant of the filter VARIANT CHAR 
448 FILTER_CA Obsolete: FI-CA Account Balance Filter   CHAR 
449 FILTER_NAME_CA Name of Filter   CHAR 
450 FILTER_NUM Filter Number FILTER_NUM INT1 
451 FILTER_TYPE Filter type for Product Structure Browser FILTER_TYPE CHAR 
452 FILTNAME Filter Value for Filter-Dependent BADI Implementations PECULIAR CHAR 
453 FILTOD_PS Due Date Tolerance: Days DEC_02 DEC 
454 FILTOM_PS Due Date Tolerance: Months DEC_02 DEC 
455 FILTX Store text TEXT30 CHAR 
456 FILT_ID Filter ID   CHAR 
457 FILT_MPT Do not display component on missing part overview CHAR1 CHAR 
458 FILT_TIT Windows title for filter   CHAR 
459 FILT_TITLE Windows title for filter   CHAR 
460 FILT_TYPE List type for DoubleTableControl (H)ierarchical, (S)imple,   CHAR 
461 FILVL FI: Customer/Vendor Linking: Level CHAR01 CHAR 
462 FIMA_TEST_INT_IN_BALANCE Indicates if Interest Exists in the Settlement Balance XFELD CHAR 
463 FIMA_TEST_PLANPRINCIPLE Planning Principle (=X) or Incoming Payment Principle (=' ') XFELD CHAR 
464 FIMA_TEST_POST_TO_DATE Posted-To Date DATS DATS 
465 FIMA_TEST_SOLVE_FOR Solution According to Fin. Amount, Nom. Int. or Installment CHAR1 CHAR 
466 FIMA_TEST_VARIANT Variant Name for Transaction FIMA_TEST_DI CHAR12 CHAR 
467 FIMA_TRACE_CALLNO FIMA: Call Number in the Call Sequence   NUMC 
468 FIMA_TRACE_TEXT60 FIMA Trace: Text Length 60 FIMA_TRACE_TEXT60 CHAR 
469 FIMA_TRACE_VERSION FIMA: Version of an Object SYCHAR04 CHAR 
470 FIMEDIUM Standard for Payment Transactions FIEB_MEDIUM CHAR 
471 FIMON Fixed periods PERAN DEC 
472 FIMON_BI Fixed periods (BTCI) CHAR03 CHAR 
473 FINAF Budget Support FINAF CHAR 
474 FINAFF Budget Support : FONGECIF CHAR1_X CHAR 
475 FINAL Indicator: Final Entry Sheet CHAR01 CHAR 
476 FINALBILL Immediate Final Billing KENNZX CHAR 
477 FINALLY_BILLED Contract Has Been Finally Billed KENNZX CHAR 
478 FINAL_FLAG VPRS Update: Perform Final VPRS Update FLAG CHAR 
479 FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists CHAR1 CHAR 
480 FINAL_TXT Indicator: Final entry sheet SYCHAR132 CHAR 
481 FINAME Short description of syntax group TEXT40 CHAR 
482 FINANCENO Finance Number; Required by USPS CHAR06 CHAR 
483 FINANZORTZ Financial center TEXT20 CHAR 
484 FINASF Budget Support for Work Release Training Scheme: OPCA CHAR1_X CHAR 
485 FINAUF Financing Aid: company code CHAR1_X CHAR 
486 FINBCO_ACCOUNTING_DOCUMENT_ITE Proxy Data Element (generated)   CHAR 
487 FINBCO_ACTION_CODE Proxy Data Element (generated)   CHAR 
488 FINBCO_AGENCY_IDENTIFICATION_C An AgencyIdentificationCode is a code representation of the   CHAR 
489 FINBCO_ATTRIBUTEINDEPENDENT_UU Universally Unique Identifier (without attributes)   CHAR 
490 FINBCO_AUTHORISATION_GROUP_COD Proxy Data Element (generated)   CHAR 
491 FINBCO_BANK_ACCOUNT_INTERNAL_I Proprietary bank account identifier (used for internal commu   CHAR 
492 FINBCO_BUSINESS_DOCUMENT_MESS5 Proxy Data Element (generated)   CHAR 
493 FINBCO_BUSINESS_DOCUMENT_MESSA Unique identifier of a business document in a (technical) me   CHAR 
494 FINBCO_BUSINESS_SCOPE_BUSINES2 Proxy Data Element (generated)   CHAR 
495 FINBCO_BUSINESS_SCOPE_BUSINESS Proxy Data Element (generated)   CHAR 
496 FINBCO_BUSINESS_SCOPE_ID_CONTE Identifier of a BusinessScope   CHAR 
497 FINBCO_BUSINESS_SCOPE_INSTANCE Identifier for the instance of a BusinessScope   CHAR 
498 FINBCO_BUSINESS_SCOPE_TYPE_COD Coded representation of the type of a BusinessScope   CHAR 
499 FINBCO_BUSINESS_SYSTEM_ID Proxy Data Element (generated)   CHAR 
500 FINBCO_CALENDARDAY_RECURRENCE Proxy Data Element (generated)   CHAR