SAP ABAP Data Element - Index F, page 19
Data Element - F
# Data Element Short Description Domain Data Type
1 FIN_DBUPDDATE Date of Database Update DATUM DATS 
2 FIN_DBUPDTIME Time of Database Update TIME TIMS 
3 FIN_DBUPDUSER Person Responsible for Database Update USNAM CHAR 
4 FIN_DELCPLIND Final Delivery Indicator BOOLE CHAR 
5 FIN_DISCRELIND Qualifying for Cash Discount Indicator BOOLE CHAR 
6 FIN_DISTR_FACTOR Distribution Factor FIN_DISTR_FACTOR FLTP 
7 FIN_DOCDAT Document Date DATUM DATS 
8 FIN_DOCTYPE Document Type FIN_DOCTYPE CHAR 
9 FIN_DRCRIND Debit/Credit Indicator FIN_DRCRIND CHAR 
10 FIN_DUEAGINGGRP Aging Group FIN_DUEAGINGGRP CHAR 
11 FIN_DUEDAT Due Date DATUM DATS 
12 FIN_DUEID Invoice/Down Payment FINB_SNDKEY CHAR 
13 FIN_DUETYPE Type of Receivable/Payable FIN_DUETYPE CHAR 
14 FIN_EEW_ACHD Extension Point for Header of ACC Document DUMMY CHAR 
15 FIN_EEW_ACIT Extension Point for Item of ACC Document DUMMY CHAR 
16 FIN_EEW_ACITCASH Extension Point for Cash Line Item DUMMY CHAR 
17 FIN_EEW_ACITCASHR Extension Point for Reporting in CASH Journal DUMMY CHAR 
18 FIN_EEW_ACITCRV Extension Point for LI in COS/Revenue Journal DUMMY CHAR 
19 FIN_EEW_ACITCRVR Extension Point for Reporting in COS/Revenue Journal DUMMY CHAR 
20 FIN_EEW_ACITDUE Extension Point for LI in AP/AR Journal DUMMY CHAR 
21 FIN_EEW_ACITDUER Dummy Function in Length 1 DUMMY CHAR 
22 FIN_EEW_ACITFA Extension Point for LI in Asset Journal DUMMY CHAR 
23 FIN_EEW_ACITFAR Extension Point for Reporting in Asset Journal DUMMY CHAR 
24 FIN_EEW_ACITFXA Extension Point for LI in Asset Journal DUMMY CHAR 
25 FIN_EEW_ACITFXAR Extension Point for Reporting in Asset Journal DUMMY CHAR 
26 FIN_EEW_ACITGEN Extension Point for LI in General Journal DUMMY CHAR 
27 FIN_EEW_ACITGENR Extension Point for Reporting in COS/Revenue Journal DUMMY CHAR 
28 FIN_EEW_ACITGRI Extension Point for LI in GR/IR Journal DUMMY CHAR 
29 FIN_EEW_ACITGRIR Extension Point for Reporting in GR/IR Journal DUMMY CHAR 
30 FIN_EEW_ACITINV Extension Point for LI in Material Inventory Journal DUMMY CHAR 
31 FIN_EEW_ACITINVR Extension Point for Reporting in Material Inventory Journal DUMMY CHAR 
32 FIN_EEW_ACITTAX Extension Point for LI in Tax Journal DUMMY CHAR 
33 FIN_EEW_ACITTAXR Extension Point for Reporting in Tax Journal DUMMY CHAR 
34 FIN_EEW_ACITWIP Extension Point for LI in WIP Journal DUMMY CHAR 
35 FIN_EEW_ACITWIPR Extension Point for Reporting in WIP Journal DUMMY CHAR 
36 FIN_EEW_AMT Extension Include for Additional Currencies DUMMY CHAR 
37 FIN_EEW_CASHR Extension Point for Reporting in CASH Journal DUMMY CHAR 
38 FIN_EXCRATE Exchange Rate FIN_EXCRATE DEC 
39 FIN_EXPREVTYPE Expense Revenue Type Code FIN_EXPREVTYPE CHAR 
40 FIN_EXTAPPL_PRO_CA Dispute Case - External Application   CHAR 
41 FIN_FISCPER Fiscal Period POPER NUMC 
42 FIN_FISCPERCLIND Period Closed BOOLE CHAR 
43 FIN_FISCYEAR Fiscal Year GJAHR NUMC 
44 FIN_FISCYEARPER Fiscal Year and Period RSFISCPER NUMC 
45 FIN_FISCYEARVAR Fiscal Year Variant PERIV CHAR 
46 FIN_FOBJREFTYPE FIN Object Reference Type FIN_FOBJREFTYPE NUMC 
47 FIN_FROMDAT Valid-From Date   DATS 
48 FIN_FROMYEARPER Valid-From Period RSFISCPER NUMC 
49 FIN_FUNCAREA Functional Area FIN_FUNCAREA CHAR 
50 FIN_FUNCAREA_P Partner Functional Area FIN_FUNCAREA CHAR 
51 FIN_FUNDSSRC Funds Source FIN_FUNDSSRC CHAR 
52 FIN_FUNDSSRC_P Partner Funds Source FIN_FUNDSSRC CHAR 
53 FIN_GEN_ORD_DATA CRM General Order Data CHAR0314 CHAR 
54 FIN_GLACCT G/L Account FIN_GLACCT CHAR 
55 FIN_GLACCTGRP Account Group FIN_GLACCTGRP CHAR 
56 FIN_GLACCTSIGN Page of Balance Sheet/P&L FIN_GLACCTSIGN CHAR 
57 FIN_GLACCT_G G/L Account in Group Chart of Accounts FIN_GLACCT CHAR 
58 FIN_GLACCT_L G/L Account in Local Chart of Accounts FIN_GLACCT CHAR 
59 FIN_GLACCT_MAP Assignment of Accounts FIN_GLACCT CHAR 
60 FIN_GLIND Relevant for General Ledger BOOLE CHAR 
61 FIN_GLITEMNO Item Number of General Ledger Document FIN_GLITEMNO NUMC 
62 FIN_GLTRASIGN Flow Direction of Movement FIN_GLTRASIGN CHAR 
63 FIN_GLTRATYPE Transaction Type for General Ledger FIN_GLTRATYPE CHAR 
64 FIN_GOMEXPIND Goods Movement Expected Indicator BOOLE CHAR 
65 FIN_GRIAMTIND Amount-Based GR/IR Clearing BOOLE CHAR 
66 FIN_GRISTLDATE GR/IR Clearing Date (with Amount-Based GR/IR Clearing) DATUM DATS 
67 FIN_GRNONVALIND Nonvaluated Goods Receipt Indicator BOOLE CHAR 
68 FIN_GUID_FLOW_ALV GUID Flow CHAR32 CHAR 
69 FIN_HDRTEXT Document Header Text TEXT40 CHAR 
70 FIN_ID Financial office ID FIN_ID NUMC 
71 FIN_INTRATE Interest Rate FIN_INTRATE DEC 
72 FIN_INVOICCPLIND Final Billing Indicator BOOLE CHAR 
73 FIN_INVOICEXPIND Invoice Expected Indicator BOOLE CHAR 
74 FIN_INVVALIND Object Is Inventory-Valuated FIN_INVVALIND CHAR 
75 FIN_ITEMNO Line Item Number FIN_ITEMNO NUMC 
76 FIN_ITEMSIGN +/- Sign for a Line Item FIN_ITEMSIGN CHAR 
77 FIN_ITEMTEXT Document Item Text TEXT50 CHAR 
78 FIN_JOURNAL Journal FIN_JOURNAL CHAR 
79 FIN_LDB_MODE Session in which Logical Database Is Called FIN_LDB_MODE CHAR 
80 FIN_LOCATION Location FIN_LOCATION CHAR 
81 FIN_LOCATION_O Location of Source Document FIN_LOCATION CHAR 
82 FIN_LOCATION_P Partner Location FIN_LOCATION CHAR 
83 FIN_LOGOBJCAT Logistical Object Type FIN_LOGOBJCAT CHAR 
84 FIN_LREPUNIT Legal Reporting Unit FIN_LREPUNIT CHAR 
85 FIN_LREPUNIT_P Legal Reporting Unit of Partner FIN_LREPUNIT CHAR 
86 FIN_MESSAGE_ALV Message CHAR80 CHAR 
87 FIN_NRSOBJ Number Range Subobject for Document Numbers FIN_NRSOBJ CHAR 
88 FIN_ORD Order FIN_ORD CHAR 
89 FIN_ORDASGTNO Account Assignments for Order Item FIN_ORDASGTNO CHAR 
90 FIN_ORDASGTNO_O Account Assignments for Original Order Item FIN_ORDASGTNO CHAR 
91 FIN_ORDASGTNO_P Account Assignments for Original Order Item FIN_ORDASGTNO CHAR 
92 FIN_ORDITM Order Item FIN_ORDITM CHAR 
93 FIN_ORDITMCPLIND Purchase Order Item Completion Indicator BOOLE CHAR 
94 FIN_ORDITMTYPE Order Item Category FIN_ORDITMTYPE CHAR 
95 FIN_ORDITMTYPE_O Order Item Category FIN_ORDITMTYPE CHAR 
96 FIN_ORDITMTYPE_P Item Category of Partner Order FIN_ORDITMTYPE CHAR 
97 FIN_ORDITMTYPE_R Order Item Category of Receiver FIN_ORDITMTYPE CHAR 
98 FIN_ORDITMTYPE_S Order Item Category of Sender FIN_ORDITMTYPE CHAR 
99 FIN_ORDITM_O Item of Original Order FIN_ORDITM CHAR 
100 FIN_ORDITM_P Item of Partner Order FIN_ORDITM CHAR 
101 FIN_ORDITM_REF Reference Order Item FIN_ORDITM CHAR 
102 FIN_ORDMNF Manufacturing Order FIN_ORDMNF CHAR 
103 FIN_ORDPUR Purchase Order FIN_ORDPUR CHAR 
104 FIN_ORDPURITM Purchase Order Item FIN_ORDPURITM CHAR 
105 FIN_ORDTYPE Order Category FIN_ORDTYPE CHAR 
106 FIN_ORDTYPE_O Order Category of Original Order FIN_ORDTYPE CHAR 
107 FIN_ORDTYPE_P Partner Order Category FIN_ORDTYPE CHAR 
108 FIN_ORD_O Original Order FIN_ORD CHAR 
109 FIN_ORD_P Partner Order FIN_ORD CHAR 
110 FIN_OVHKEY Overhead Key CHAR6 CHAR 
111 FIN_PARTYFUNC Business Partner Function FIN_PARTYFUNC CHAR 
112 FIN_PARTYID Business Partner FIN_PARTYID CHAR 
113 FIN_PAYID Payment Order Item FINB_SNDKEY CHAR 
114 FIN_PAYTYPE Payment Type FIN_PAYTYPE CHAR 
115 FIN_PLACCTTYPE P&L Statement Account Type CHAR2 CHAR 
116 FIN_PLANVER Plan Version FIN_PLANVER CHAR 
117 FIN_PLEDITIND Price Type Indicator "Can Be Changed Manually" BOOLE CHAR 
118 FIN_PLHISTIND Price Type Indicator "Write Change History" BOOLE CHAR 
119 FIN_PLINVCHGIND Price Type Indicator "Allowed for Inventory Revaluation" BOOLE CHAR 
120 FIN_POSTDAT Posting Date FIN_POSTDAT DATS 
121 FIN_POSTLOCKIND Account Locked Against Posting BOOLE CHAR 
122 FIN_POSTYPE Item Category FIN_POSTYPE CHAR 
123 FIN_PRCBASE Base Quantity for Price FIN_QUANTITY QUAN 
124 FIN_PRCDELETIND Display Price as Deleted in History BOOLE CHAR 
125 FIN_PRCFIX Price, Fixed FIN_AMOUNT CURR 
126 FIN_PRCINVCHGIND Price Was Used to Change Inventory Price BOOLE CHAR 
127 FIN_PRCPERSEL Periodicity of Price Type FIN_PRCPERSEL CHAR 
128 FIN_PRCTABSEL Separation Expression for Technical Data Storage of Prices   CHAR 
129 FIN_PRCVARIANT Price Variant FIN_PRCVARIANT CHAR 
130 FIN_PRICE Price FIN_AMOUNT CURR 
131 FIN_PRICELABEL Price Type FIN_PRICELABEL CHAR 
132 FIN_PRICOMPTYPE Price Component Type Code (GDT) FIN_PRICOMPTYPE CHAR 
133 FIN_PRODUCT Product FIN_PRODUCT CHAR 
134 FIN_PRODUCT_O Product of Source Document FIN_PRODUCT CHAR 
135 FIN_PRODUCT_P Partner Product FIN_PRODUCT CHAR 
136 FIN_PROFITCTR Profit Center FIN_PROFITCTR CHAR 
137 FIN_PROFITCTR_O Profit Center of Source Document FIN_PROFITCTR CHAR 
138 FIN_PROFITCTR_P Partner Profit Center FIN_PROFITCTR CHAR 
139 FIN_PVALADJKEY Valuation Adjustment Key FIN_PVALADJKEY CHAR 
140 FIN_QTYETR Quantity in Unit of Entry FIN_QUANTITY QUAN 
141 FIN_QTYGL Quantity in General Ledger FIN_QUANTITY QUAN 
142 FIN_QTYORD Quantity in Order Unit FIN_QUANTITY QUAN 
143 FIN_QTYPRC Purchase Order Price Quantity FIN_QUANTITY QUAN 
144 FIN_QTYREF Quantity in Reference Unit of Measure FIN_QUANTITY QUAN 
145 FIN_QTYTYPE Quantity Type FIN_QTYTYPE CHAR 
146 FIN_QTYVAL Valuation Quantity FIN_QUANTITY QUAN 
147 FIN_QUANTITY Quantity FIN_QUANTITY QUAN 
148 FIN_READER_WIP Structure Used Is a WIP Reader Structure FIN_READER_INIDCATOR CHAR 
149 FIN_REFDOCNO Reference Document Number FIN_REFDOCNO CHAR 
150 FIN_RETITMIND Indicator: Returns Item BOOLE CHAR 
151 FIN_REVALIND Indicator for Revaluation Documents BOOLE CHAR 
152 FIN_REVDAT Reversal Date DATUM DATS 
153 FIN_REVDOCNO Reversed Document FIN_ACCDOCNO CHAR 
154 FIN_REVDOCTYPE Document Type for Reverse Postings FIN_DOCTYPE CHAR 
155 FIN_REVFISCYEAR Fiscal Year of Reversed Document GJAHR NUMC 
156 FIN_REVIND Reversal Indicator BOOLE CHAR 
157 FIN_REVTECHDOCNO Technical Identifier of Reversed Document SYSUUID_22 CHAR 
158 FIN_REVTYPE Reversal Type FIN_REVTYPE CHAR 
159 FIN_RSCPOOL Activity Type FIN_RSCPOOL CHAR 
160 FIN_RSCPOOL_O Activity Type of Source Document FIN_RSCPOOL CHAR 
161 FIN_RSCPOOL_P Partner Activity Type FIN_RSCPOOL CHAR 
162 FIN_SCMAGYID Scheme Agency TEXT60 CHAR 
163 FIN_SCMID Scheme TEXT60 CHAR 
164 FIN_SCMID_P Partner Schema TEXT60 CHAR 
165 FIN_SEGMENT Segment FIN_SEGMENT CHAR 
166 FIN_SEGMENT_P Partner Segment FIN_SEGMENT CHAR 
167 FIN_SEQNO Sequence Number   NUMC 
168 FIN_SETTLFL_ALV Settlement CHAR5 CHAR 
169 FIN_STATUS_ALV Status CHAR45 CHAR 
170 FIN_STLAPP Application for Settlement FIN_STLAPP CHAR 
171 FIN_STLCLASS Application-Specific Class for Settlement FIN_STLCLASS CHAR 
172 FIN_STLEQUIVNO Equivalence Number for Settlement FIN_STLEQUIVNO DEC 
173 FIN_STLFUNCTION Function in Settlement; Structure of the Application FIN_STLFUNCTION CHAR 
174 FIN_STLGUID GUID for Settlement Rule SYSUUID RAW 
175 FIN_STLPROCID ID of a Settlement Rule SYSUUID RAW 
176 FIN_STLRULER Settlement Rule - Receiver FIN_STLRULER CHAR 
177 FIN_STLRULES Settlement Rule - Sender FIN_STLRULES CHAR 
178 FIN_STLSEQNO Sequence of Rule Algorithms for Settlement FIN_STLSEQNO INT4 
179 FIN_STLTMPSNDFLG Temporary Sender ID BOOLE CHAR 
180 FIN_STLUPDATE Update FIN_STLUPDATE CHAR 
181 FIN_STOCKUSAGE Inventory Usage   CHAR 
182 FIN_TABLENAME_ALV Table Name CHAR8 CHAR 
183 FIN_TAXITMGRPID Tax Group Characteristic NUMC3 NUMC 
184 FIN_TCODETXT_ALV Transaction Name CHAR20 CHAR 
185 FIN_TECHDOCNO Technical Identifier of a Document SYSUUID_22 CHAR 
186 FIN_TMPDOCNO Temporary Document Number FIN_ACCDOCNO CHAR 
187 FIN_TMP_PURIT_R Temporary for Reference to Purchase Order Item FIN_ORDPURITM CHAR 
188 FIN_TMP_PUR_R Temporary for Reference to Purchase Order FIN_ORDPUR CHAR 
189 FIN_TMP_SCMAI_R Temporary for Reference to Scheme Agency of Purchase Order TEXT60 CHAR 
190 FIN_TMP_SCMI_R Temporary for Reference to Scheme of Purchase Order TEXT60 CHAR 
191 FIN_TODAT Valid-To Date   DATS 
192 FIN_TOYEARPER Valid-To Period RSFISCPER NUMC 
193 FIN_TRANCHE Tranche FIN_TRANCHE NUMC 
194 FIN_TYPE_ALV Type CHAR5 CHAR 
195 FIN_UOM Unit of Measure MEINS UNIT 
196 FIN_UOMETR Unit of Entry MEINS UNIT 
197 FIN_UOMGL Unit of Measure for General Ledger MEINS UNIT 
198 FIN_UOMORD Order Unit MEINS UNIT 
199 FIN_UOMPRC Order Price Unit MEINS UNIT 
200 FIN_UOMREF Reference Unit of Measure MEINS UNIT 
201 FIN_UOMVAL Valuation Unit of Measure MEINS UNIT 
202 FIN_USE_VIEW Indicator: Use Database View XFELD CHAR 
203 FIN_VALCLASS Valuation Class FIN_VALCLASS CHAR 
204 FIN_VALGRPCHAR Valuation Grouping Characteristic FIN_VALGRPCHAR CHAR 
205 FIN_VALLEVEL Valuation Level FIN_VALLEVEL CHAR 
206 FIN_VALPROC Valuation Procedure FIN_VALPROC CHAR 
207 FIN_VALQUANCONV Unit Converter for Strategy Formula SEOCLSNAME CHAR 
208 FIN_VALSTRAT Valuation Strategy   CHAR 
209 FIN_VALSTRATCLS Strategy Function: Class Name of ABAP Implementation FIN_VALSTRATCLS CHAR 
210 FIN_VALSTRATFML Strategy Formula: ID of Formula   CHAR 
211 FIN_VALTYPE Value Type FIN_VALTYPE CHAR 
212 FIN_VALUATDAT Key Date for Valuation of Business Transaction DATUM DATS 
213 FIN_WIPCLDATE WIP Clearing Date   DATS 
214 FIN_WIPIND Order Carries WIP BOOLE CHAR 
215 FIN_XML_USAGE_TYPE Usage Type of XML Structure (See Allowed Values) FIN_XML_USAGE_TYPE NUMC 
216 FIN_XML_USAGE_TYPE_TEXT Name of Usage Type of an XML Structure DDTEXT CHAR 
217 FIN_XML_VERSION Version of an XML Structure NUMC5 NUMC 
218 FIN_XOPTAUS_ALV Exercise CHAR8 CHAR 
219 FIORI_DEFAULT_MY_QUOTE_TYPE My Quotations: Default Document Type AUART CHAR 
220 FIORI_DFLT_MY_QUOTE_H_DISCOUNT My Quotations: Default Header Discount Pricing Condition KSCHL CHAR 
221 FIORI_DFLT_MY_QUOTE_I_DISCOUNT My Quotations: Default Item Discount Pricing Condition KSCHL CHAR 
222 FIORI_DFLT_MY_QUOTE_PARTNER My Quotations: Default Sales Employee Partner Function PARVW CHAR 
223 FIORI_DFLT_MY_QUOTE_PRICE My Quotations: Default Item Price KSCHL CHAR 
224 FIORI_DFLT_PARTNER SD OData Default Sales Employee Partner Function PARVW CHAR 
225 FIORI_DFLT_RED_THRESHOLD Exp. Threshold (Red) ODATA_DOM_THRESHOLD INT1 
226 FIOTP_ACCASGMNTRULE Account Determination Rule FIOTP_ACCASGMTRULE CHAR 
227 FIOTP_ACCRULE Accounting Principle ACCOUNTING_PRINCIPLE CHAR 
228 FIOTP_AMOUNT Amount   CURR 
229 FIOTP_COMPONENT Application Component CHAR4 CHAR 
230 FIOTP_DOCGROUP Document Group Characteristic FIOTP_DOCGROUP CHAR 
231 FIOTP_DOCNO Document Number   NUMC 
232 FIOTP_DOCNO_REV Reversal Document Number   NUMC 
233 FIOTP_EFFDATE Effective Date DATUM DATS 
234 FIOTP_GLACCOUNT G/L Account SAKNR CHAR 
235 FIOTP_GLACCOUNT_CONT Offsetting Account SAKNR CHAR 
236 FIOTP_GUID Object Number   RAW 
237 FIOTP_PARAM_NAME Parameter Name RSFIELDNM CHAR 
238 FIOTP_PAR_CONTENT Parameter Value   CHAR 
239 FIOTP_POST Posting Indicator FIOTP_POST CHAR 
240 FIOTP_SUBID Subobject Number   NUMC 
241 FIOTP_TMPSTAMP_REVERSE Time Stamp of Reversed One-Time Posting TZNTSTMPS DEC 
242 FIPASSWD User Password at Bank CHAR20 CHAR 
243 FIPAY_RUNMODE_GTS Running Mode for Supplementary Information of SAP GTS FIPAY_RUNMODE_GTS CHAR 
244 FIPAY_XSPL_ACTIVE_GTS Indicator Whether Check in SAP GTS for FI is Active XFELD CHAR 
245 FIPEX Commitment item (No longer in use -> FM_FIPEX) FIPEX CHAR 
246 FIPEX_UP Superior Commitment Item FM_FIPEX CHAR 
247 FIPLS Financial Budget Item FIPLS NUMC 
248 FIPLS_ALT Alternative Financial Budget Key FIPLS NUMC 
249 FIPLS_BI Financial Budget Item (Batch Input Field) CHAR3 CHAR 
250 FIPL_APARTMENT_NO Apartment Number for Poland   CHAR 
251 FIPL_DISTRICT District for Poland   CHAR 
252 FIPL_POST_OFFICE Post Office for Poland   CHAR 
253 FIPL_SUB_DISTRICT Sub District for Poland   CHAR 
254 FIPL_TAX_NUMBER Company Tax Number for Poland   NUMC 
255 FIPOS Commitment Item FIPOS CHAR 
256 FIPOSEXP Expenditure commitment item in forecast of revenue FIPOS CHAR 
257 FIPOSOLD Commitment item before change FIPOS CHAR 
258 FIPOS_PAY Commitment item in payment budget FIPOS CHAR 
259 FIPOS_TOP Highest Commitment Item in a Hierarchy FIPOS CHAR 
260 FIPOS_TXT Commitment item text TEXT20 CHAR 
261 FIPOS_XPO Commitment item FIPOS CHAR 
262 FIPPS Commitment Item FIPEX CHAR 
263 FIPR_ACTION Activity BU_ACTION_TBZ0M CHAR 
264 FIPR_AKTDB Activity Product Database (fipr_product) BU_AKTYP CHAR 
265 FIPR_AKTYP Activity BU_AKTYP CHAR 
266 FIPR_ALLOWEDVAL Type of Value Restriction for an Attribute FIPR_ALLOWEDVAL CHAR 
267 FIPR_ATTRNO Attribute ID FIPR_ATTRNO CHAR 
268 FIPR_ATTRNO_NET Attribute Number Without Prefix FIPR_ATTRNO_NET NUMC 
269 FIPR_ATTRTYPE Attribute Category FIPR_ATTRTYPE CHAR 
270 FIPR_CHDATE Date on which the object was last changed DATUM DATS 
271 FIPR_CHTIME Time at Which the Object Was Last Changed TIME TIMS 
272 FIPR_CHUSER Last user to change object USNAM CHAR 
273 FIPR_CRDATE Date on which the object was created DATUM DATS 
274 FIPR_CRTIME Time at which the object was created TIME TIMS 
275 FIPR_CRUSER User who created the object USNAM CHAR 
276 FIPR_DFLT Default Value for an Attribute FIPR_VALUE CHAR 
277 FIPR_DFLTNO Sequential Number of Default FIPR_DFLTNO NUMC 
278 FIPR_FLDSTAT Field Status (Req. Entry, Opt. Entry, Display, Hidden) BU_FLDSTAT CHAR 
279 FIPR_FUNCVALUE Name of a function module FUNCNAME CHAR 
280 FIPR_KEYPREFIX Prefix for Key Fields FIPR_KEYPREFIX CHAR 
281 FIPR_LATEST_VERS Current version FIPR_X CHAR 
282 FIPR_MOTHEREXT External ID Parent FIPR_PRODEXT CHAR 
283 FIPR_MOTHERPR Parent Product FIPR_PRODNO CHAR 
284 FIPR_OLDVERSION Old Version Number FIPR_VERSION NUMC 
285 FIPR_OPTION Operation for selection choice S_OPTION CHAR 
286 FIPR_PART_PRODEXT External ID Partial Product FIPR_PRODEXT CHAR 
287 FIPR_PART_PRODINT ID of Partial Product FIPR_PRODINT CHAR 
288 FIPR_PCRDATE Date on Which Product Was Created DATUM DATS 
289 FIPR_PCRTIME Time at Which Product Was Created TIME TIMS 
290 FIPR_PCRUSER User Who Created Product USNAM CHAR 
291 FIPR_PRODAREA Product Range FIPR_PRODAREA CHAR 
292 FIPR_PRODEXT External Product ID FIPR_PRODEXT CHAR 
293 FIPR_PRODG Target: External Product ID FIPR_PRODEXT CHAR 
294 FIPR_PRODINT Internal Product ID FIPR_PRODINT CHAR 
295 FIPR_PRODINT_NET Internal Product Number Without Prefix FIPR_PRODINT_NET NUMC 
296 FIPR_PRODINT_TEMP Temporary Internal Product Number FIPR_PRODNO CHAR 
297 FIPR_PRODNO Product ID FIPR_PRODNO CHAR 
298 FIPR_PRODS Source: External Product ID FIPR_PRODEXT CHAR 
299 FIPR_PRODTYPE Product Category FIPR_PRODTYPE CHAR 
300 FIPR_PRODUCT_OLD Old Product Number FIPR_PRODUCT_OLD CHAR 
301 FIPR_RLDATE Date on Which Object Was Released DATUM DATS 
302 FIPR_RLTIME Time at Which Object Was Released TIME TIMS 
303 FIPR_RLUSER User who released object USNAM CHAR 
304 FIPR_SIGN Include/exclude indicator for selection S_SIGN CHAR 
305 FIPR_SP_PRODAREA Superior Product Range FIPR_PRODAREA CHAR 
306 FIPR_STATUSATTR Status of an Attribute FIPR_STATUSATTR CHAR 
307 FIPR_STATUSVAL Status of a Field Value FIPR_STATUSATTR CHAR 
308 FIPR_STATUSVERS Status of a Version FIPR_STATUSVERS CHAR 
309 FIPR_TABNAME Table/Structure Name AS4TAB CHAR 
310 FIPR_TREENO Tree Number FIPR_ATTRNO CHAR 
311 FIPR_T_ATTRNO Description Attribute TEXT50 CHAR 
312 FIPR_T_ATTRTYPE Description of attribute category TEXT25 CHAR 
313 FIPR_T_MOTHERPR Description Parent Product TEXT30 CHAR 
314 FIPR_T_PART_PRODINT Description Partial Product TEXT25 CHAR 
315 FIPR_T_PRODAREA Description Product Range TEXT25 CHAR 
316 FIPR_T_PRODINT Product Description FIPR_T_PRODINT CHAR 
317 FIPR_T_PRODTYPE Description Product Category TEXT25 CHAR 
318 FIPR_T_STATUSVER Status of Version of the Product CHAR30 CHAR 
319 FIPR_VAKTDB Activity Version Database (fipr_prodv) BU_AKTYP CHAR 
320 FIPR_VALID_FROM Valid from DATUM DATS 
321 FIPR_VALID_TO Valid to DATUM DATS 
322 FIPR_VALNO Sequential Number of Value Restriction FIPR_VALNO NUMC 
323 FIPR_VALUE Field value FIPR_VALUE CHAR 
324 FIPR_VALUE2 Field valvue within the matrix FIPR_VALUE2 CHAR 
325 FIPR_VALUE_FROM Lower Barrier Value Restriction FIPR_VALUE CHAR 
326 FIPR_VALUE_TO Upper Barrier Value Restriction FIPR_VALUE CHAR 
327 FIPR_VERSION Version of a Product FIPR_VERSION NUMC 
328 FIPR_XACTIVE ID Version is Active (Can Have Instances) FIPR_X CHAR 
329 FIPR_XAFMDIS Permitted Field Modification: Display Field FIPR_X CHAR 
330 FIPR_XAFMOPT Permitted Field Modification: Optional Field FIPR_X CHAR 
331 FIPR_XAFMREQ Permitted Field Modification: Required Field FIPR_X CHAR 
332 FIPR_XATFIELD Attribute Category Field FIPR_X CHAR 
333 FIPR_XATFUNCT Attribute Categore Feature FIPR_X CHAR 
334 FIPR_XATNO Attribute Category Structuring FIPR_X CHAR 
335 FIPR_XATVALUE Attribute Category List FIPR_X CHAR 
336 FIPR_XATVALUE2 Attribute Category Matrix FIPR_X CHAR 
337 FIPR_XCANBEMOTHER Indicator: Can Have Subsidiary Products FIPR_X CHAR 
338 FIPR_XCANBEPART Indicator: Can Be Partial Product FIPR_X CHAR 
339 FIPR_XCANBEUSED Indicator Can Form Instances FIPR_X CHAR 
340 FIPR_XCHNT Inidc.: Data Was Changed FIPR_X CHAR 
341 FIPR_XCURRENT_VERS Current Version FIPR_X CHAR 
342 FIPR_XDEFAULT Flag: Default Specification Allowed FIPR_X CHAR 
343 FIPR_XDELETED Indic.: Version Flagged for Archiving FIPR_X CHAR 
344 FIPR_XFMDIS Field Modification: Display Field FIPR_X CHAR 
345 FIPR_XFMNOS Field Modification: Not Specified FIPR_X CHAR 
346 FIPR_XFMOPT Field Modification: Optional Field FIPR_X CHAR 
347 FIPR_XFMREQ Field Modification: Required Field FIPR_X CHAR 
348 FIPR_XFMSUP Field Modification: Hidden FIPR_X CHAR 
349 FIPR_XFROMLM Indic.: Data from Local Memory FIPR_X CHAR 
350 FIPR_XLATEST_VERS Latest version FIPR_X CHAR 
351 FIPR_XMULT Multple-Value Field FIPR_X CHAR 
352 FIPR_XNEWVERSION Inic.: Get New Version FIPR_X CHAR 
353 FIPR_XRELEASED Indic.: Version Newly Released FIPR_X CHAR 
354 FIPR_XSPEC_VERS Certain Version FIPR_X CHAR 
355 FIPR_XVALDEF Value Restriction: Restriction to Default Value FIPR_X CHAR 
356 FIPR_XVALFREE Value Restriction: Random Value Restriction FIPR_X CHAR 
357 FIPR_XVALNO Value Restricition: No Value Restriction FIPR_X CHAR 
358 FIPR_XVERSUSED Indicator: There Are Instances for Version FIPR_X CHAR 
359 FIPR_XVSTAT Default Field Status FIPR_X CHAR 
360 FIPSF From commitment item FIPOS CHAR 
361 FIPST To commitment item FIPOS CHAR 
362 FIPT_ARTICLE_VALUE Article Value CHAR20 CHAR 
363 FIPT_ATCODE AT Code for Portugal NUMC2 NUMC 
364 FIPT_ATDOCCODEID SAFT PT: Delivery Identification code   CHAR 
365 FIPT_DELIVERY SAFT: Delivery ID   CHAR 
366 FIPT_DOC_DATE Document Date   CHAR 
367 FIPT_EXTRACT Extraction Options FIPT_EXTRACT CHAR 
368 FIPT_HASH SAFT_PT: Signature Associated with Invoice   CHAR 
369 FIPT_HASHCTRL SAFT PT: Private Key Version   CHAR 
370 FIPT_HDRCOMMENT Header Comment CHAR255 CHAR 
371 FIPT_INVSOURCE SAFT: Source Module   CHAR 
372 FIPT_INVTYPE SAFT: Invoice Type   CHAR 
373 FIPT_MENDTIME SAFT PT: Movement End Time   CHAR 
374 FIPT_MSTARTTIME SAFT PT: Goods Movement StartTime   CHAR 
375 FIPT_OFF_TAXCODE Official Tax Code   CHAR 
376 FIPT_ORGON SAFT PT : Originating ON TEXT30 CHAR 
377 FIPT_PER_RES_VAT VAT tax number for the technical responsible for accounting CHAR20 CHAR 
378 FIPT_POST_DATE Posting Date   CHAR 
379 FIPT_REASON SAFT PT: Reason for Status Change   CHAR 
380 FIPT_REGISTER_KEY Register Key for Portugal NUMC2 NUMC 
381 FIPT_SBVENDORS SAFT PT: Self Billing Vendors LIFNR CHAR 
382 FIPT_SRCINV SAFT : Invoice Source FIPT_SRCINV CHAR 
383 FIPT_STATDATE SAFT: Invoice Status Date   CHAR 
384 FIPT_TLMIND SAFT PT : Tax Like Materials Indicator   CHAR 
385 FIPT_USNAM SAFT PT: Source ID (User Name)   CHAR 
386 FIPT_WITHTYPE SAFT PT : Withholding Tax Type   CHAR 
387 FIPT_WTAMOUNT SAFT PT : Withholding Tax Amount WERTV9 CURR 
388 FIPT_WTTAXDESC SAFT PT : Withholding tax type description   CHAR 
389 FIPYXX_STMT_ID Statement Identification CHAR50 CHAR 
390 FIP_ABGRU Reason for rejection of sales orders FIP_ABGRU CHAR 
391 FIP_ABPER Period to Which the Release Quantity Relates RWPER CHAR 
392 FIP_ABRMG Maximum Release Quantity per Period MENG13 QUAN 
393 FIP_ABSFZ Allowed deviation in quantity (absolute) MENG13 QUAN 
394 FIP_ADATB End of Order period of a material   DATS 
395 FIP_ADATU Date validity begins DATUM DATS 
396 FIP_ADATV Begin of order period of a material   DATS 
397 FIP_ADDRESS_STR Address FIP_STRING STRG 
398 FIP_AKTBEZ Promotion description TEXT40 CHAR 
399 FIP_ANGNR Quotation Number FIP_ANGNR CHAR 
400 FIP_ASORT Assortment FIP_ASORT CHAR 
401 FIP_AUART Sales Document Type FIP_AUART CHAR 
402 FIP_AUDAT Document Date (Date Received/Sent) DATUM DATS 
403 FIP_AVG_SALES_PRICE Average Sales Price per Unit of Measure WERT11 CURR 
404 FIP_AVG_SALES_PRICE_STAT_STR Average Sales Price at the Stores FIP_STRING STRG 
405 FIP_BAL_ACCESS_TYPE Access type for Backend Abstraction Layer FIP_BAL_ACCESS_TYPE CHAR 
406 FIP_BAL_ACCESS_TYPE_DESCR Access Type Description   CHAR 
407 FIP_BATXT Short Description of Purchasing Document Type TEXT20 CHAR 
408 FIP_BBPRM Order Price Unit (Purchasing) MEINS UNIT 
409 FIP_BBWERT Gross order value in PO currency WERT7 CURR 
410 FIP_BDATU Date validity ends DATUM DATS 
411 FIP_BEWRK Plant from Which Material is Procured WERKS CHAR 
412 FIP_BI_REPORTID Query ID ( I_* Initial, N_* Navig.Status, S_* User-Defined)   CHAR 
413 FIP_BKGRP Purchasing Group EKGRP CHAR 
414 FIP_BLNRA Issue document number FIP_BELNV CHAR 
415 FIP_BLNRB Document number, procurement FIP_BELNV CHAR 
416 FIP_BOOL Boolean: true = X and false = SPACE XFELD CHAR 
417 FIP_BOPNR Restriction Profile for PO-Based Load Building CHAR4 CHAR 
418 FIP_BORESMNG Target volumes of restriction in pur.-ord.-based load buildg MENG13 QUAN 
419 FIP_BORESTRE External restriction code for PO-based load building CHAR8 CHAR 
420 FIP_BORESTRI Internal restriction code for PO-based load building FIP_BORESTRI CHAR 
421 FIP_BORESVAL Target value of restriction for optimum document calculation WERT11 CURR 
422 FIP_BORESVOL Target volumes of restriction in pur.-ord.-based load buildg MENG13 QUAN 
423 FIP_BORESWGT Target weight of restriction in pur.-ord.-based load buildg MENG13 QUAN 
424 FIP_BOTOL Allowed Toleranace for Load Building Restriction DEC3_1 DEC 
425 FIP_BOTYPE External restriction category indicator for load building CHAR8 CHAR 
426 FIP_BOTYPI Internal restriction category indicator for load building FIP_BOTYPI CHAR 
427 FIP_BPEFF Effective Price XFELD CHAR 
428 FIP_BPOSA Document item, issue FIP_POSNR NUMC 
429 FIP_BPOSB Document item, procurement FIP_POSNR NUMC 
430 FIP_BPREI Net Price in Purchasing Document (in Document Currency) WERT11 CURR 
431 FIP_BPUMN Denominator for Conv. of Order Price Unit into Order Unit UMBSN DEC 
432 FIP_BPUMZ Numerator for Conversion of Order Price Unit into Order Unit UMBSZ DEC 
433 FIP_BRAND_ID Brand FIP_BRAND_ID CHAR 
434 FIP_BSART Order Type (Purchasing) BSART CHAR 
435 FIP_BSART_STO Stock Transfer Order Type BSART CHAR 
436 FIP_BSTAE Confirmation Control Key FIP_BSTAE CHAR 
437 FIP_BSTMG Purchase Order Quantity MENG13 QUAN 
438 FIP_BSTRF rounding value MENG13 QUAN 
439 FIP_BTYPA Category of issue document, Merchandise Distribution FIP_BELTV CHAR 
440 FIP_BTYPB Procurement document category FIP_BELTV CHAR 
441 FIP_BUFFER_FORECAST Buffer Forecast CHAR1 CHAR 
442 FIP_BUFFER_PROMOTIONS Buffer Promotions XFELD CHAR 
443 FIP_BUFFER_PURCH_ORDER_DATA Buffer Document Data XFELD CHAR 
444 FIP_BUFFER_QUOTA Buffer Quota Arrangement XFELD CHAR 
445 FIP_BUFFER_RECIPIENT_DATA Buffer Recipient Data XFELD CHAR 
446 FIP_BUFFER_SALES_PRICE Buffer Sales Prices XFELD CHAR 
447 FIP_BUFFER_STATISTICAL_DATA Decision about buffering statistical data XFELD CHAR 
448 FIP_BUFFER_VENDOR_DATA Buffer Planned Delivery Time XFELD CHAR 
449 FIP_BURKS Company Code FIP_BURKS CHAR 
450 FIP_BURKS_NR Company code for subsequent settlement at plant level FIP_BURKS CHAR 
451 FIP_BURKS_NTR Company code for subsequent settlement at plant level FIP_BURKS CHAR 
452 FIP_BUYER FIP Buyer UNAME CHAR 
453 FIP_BUYER_ID FIP Buyer UNAME CHAR 
454 FIP_CALENDAR_WEEK Calendar Week FIP_CALENDAR_WEEK CHAR 
455 FIP_CAN_DELIVER_STR Status showing if delivery date to supplying plant is ok FIP_STRING STRG 
456 FIP_COMPLETE_PURCHASE_PRICING Display complete purchase pricing on the screen XFELD CHAR 
457 FIP_CONTACT_NAME Contact Person Name TEXT30 CHAR 
458 FIP_CPO_PO_SELECT Indicator: Select Purchase Orders FIP_FLAG CHAR 
459 FIP_CPO_SO_SELECT Indicator: Select Sales Orders FIP_FLAG CHAR 
460 FIP_CREATION_STOCK_TRANSFER Creating a Stock Transfer Order XFELD CHAR 
461 FIP_CURMNG Actual Quntity of the Restrictions in Load Building MENG13 QUAN 
462 FIP_CURRENCY Currency WAERS CUKY 
463 FIP_CURVAL Actual Value of the Restrictions in Load Building WERT11 CURR 
464 FIP_DATE_FROM Date from DATS DATS 
465 FIP_DATE_FROM_FOLUP Follow-Up/Replacement Material Relationships Valid From DATUM DATS 
466 FIP_DATE_TO Date to DATS DATS 
467 FIP_DATE_TO_FOLUP Follow-Up/Replacement Material Relationships Valid To DATUM DATS 
468 FIP_DATE_TYPE Date Type for Statistical Period (Order., Deliv. or Custom) FIP_DATE_TYPE CHAR 
469 FIP_DAYSNO_DELETE_WL Number of days until deleting the enteries from work list NUMC NUMC 
470 FIP_DB_MODIFY_TYPE Indicates what should be done with a DB item line FIP_DB_MODIFY_TYPE CHAR 
471 FIP_DEFAULT Default Boolean BOOLEAN CHAR 
472 FIP_DELE Deletion indicator for Buffer report CHAR1 CHAR 
473 FIP_DELIVERY_QTY Delivery Quantity MENG13 QUAN 
474 FIP_DELIVERY_TO_SP Delivery date to Supply Plant (in days)   INT1 
475 FIP_DESCRIPTION Description FIP_DESCRIPTION CHAR 
476 FIP_DESCRP Description TEXT60 CHAR 
477 FIP_DISPLAY_STR String for UI FIP_STRING STRG 
478 FIP_DISTRIBUTION_STRATEGY Distribution strategy FIP__DISTRIBUTION_STRATEGY CHAR 
479 FIP_DISTRIB_STRATEGY_DESCR Distribution startegy Description   CHAR 
480 FIP_DISTR_STRATEGY_STR Distribution Strategy FIP_STRING STRG 
481 FIP_DL_OVERDEPLOYMNENT DL: show warning messages if more deployed as on stock XFELD CHAR 
482 FIP_DOC_ITEM document item FIP_DOC_ITEM NUMC 
483 FIP_DOC_NUMBER document number FIP_DOC_NUMBER CHAR 
484 FIP_DOC_QTY Document Quantity MENG13 QUAN 
485 FIP_DOC_QTY_STR String for Document Quantity FIP_STRING STRG 
486 FIP_DOC_SCHED document schedule line FIP_DOC_SCHED NUMC 
487 FIP_DOC_TYPE Document Type FIP_DOC_TYPE CHAR 
488 FIP_DOC_UOM Document Unit MEINS UNIT 
489 FIP_DPLFS Fair share rule FIP_DPLFS CHAR 
490 FIP_DZIEME Target quantity UoM MEINS UNIT 
491 FIP_DZMENG Target quantity in sales units MENG13 QUAN 
492 FIP_DZWERT Target Value for Outline Agreement in Document Currency WERT7 CURR 
493 FIP_EBDAT Purchasing Document Date DATUM DATS 
494 FIP_EBSTYP Purchasing Document Category FIP_EBSTYP CHAR 
495 FIP_EDATU_VBAK Requested delivery date DATUM DATS 
496 FIP_EEIND Delivery Date CHAR10 CHAR 
497 FIP_EFFPR Effective Price in Purchasing Info Record WERT11 CURR 
498 FIP_EGLKZ "Outward Delivery Completed" Indicator XFELD CHAR 
499 FIP_EKABR Contract Release Order FIP_XFELD CHAR 
500 FIP_EKINF Read Info Record FIP_XFELD CHAR