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Data Element - F

#	Data Element	Short Description	Domain	Data Type
1	FAA_EE_NO_MINVAL	Calculation Below Net Book Value of Zero		CHAR
2	FAA_EE_PERCENT	Percentage Rate		FLTP
3	FAA_EE_PERCENT_FACTOR	Multiplication Factor		FLTP
4	FAA_EE_PERCENT_KEY	Calculation Method Indicator		CHAR
5	FAA_EE_PERCENT_MAX	Maximum Percentage Rate		FLTP
6	FAA_EE_PERCENT_MIN	Minimum Percentage Rate		FLTP
7	FAA_EE_PERCENT_ROUND	Number of Places That Percentage Rate Is Rounded To		INT4
8	FAA_EE_PERCENT_STATED	External Percentage Rate		FLTP
9	FAA_EE_PERFACTOR	Period Factor		FLTP
10	FAA_EE_PERIOD_TO	To-Period of Valuation		NUMC
11	FAA_EE_PERSEG_REDUCED	Number of Periods with Depreciation in a Time Segment		INT4
12	FAA_EE_PERSEG_WEIGHTED	Number of Weighted Periods in a Time Segment		INT4
13	FAA_EE_PERYEAR	Number of Periods in Fiscal Year		INT4
14	FAA_EE_PERYEAR_WEIGHTED	Number of Weighted Periods in Fiscal Year		INT4
15	FAA_EE_PLACE	Internal Decimal Places		INT4
16	FAA_EE_PROP_PART	Proportion of Real Depreciation Area in Derived Dep.Area		FLTP
17	FAA_EE_REF_TO_DATA	Reference	DATA	REF
18	FAA_EE_RESV	Transfer of Reserves		FLTP
19	FAA_EE_REVL	Revaluation of Replacement Value		FLTP
20	FAA_EE_REVL_D	Revaluation of Ordinary Depreciation		FLTP
21	FAA_EE_ROUNDING_OFF	Do Not Round Values		CHAR
22	FAA_EE_SEQNO	Sequence Number		NUMC
23	FAA_EE_SHORTENED_DEPR_O	Amount Ordinary Depreciation Reduced		FLTP
24	FAA_EE_SHORTENED_DEPR_S	Amount Special Depreciation Reduced		FLTP
25	FAA_EE_SHORT_YR_PRDS	Number of Periods in Shortened Fiscal Year		INT4
26	FAA_EE_SIGN	+/- Sign		CHAR
27	FAA_EE_SIGN_APC	+/- Sign for Acquisition Value		CHAR
28	FAA_EE_SIGN_DEPR_O	+/- Sign for Ordinary Depreciation		CHAR
29	FAA_EE_SIGN_DEPR_O_FIRST	Sequence of Depreciation Calculation		CHAR
30	FAA_EE_SIGN_DEPR_S	+/- Sign for Special Depreciation		CHAR
31	FAA_EE_SIGN_DEPR_U	+/- Sign for Unplanned Depreciation		CHAR
32	FAA_EE_SIGN_INTR	+/- Sign for Interest		CHAR
33	FAA_EE_SIGN_INVS	+/- Sign for Investment Grants		CHAR
34	FAA_EE_SIGN_NBV	+/- Sign for Net Book Value		CHAR
35	FAA_EE_SIGN_RESV	+/- Sign for Transfer of Reserves		CHAR
36	FAA_EE_SIGN_REVL	+/- Sign for Revaluation		CHAR
37	FAA_EE_SIGN_REVL_D	+/- Sign for Revaluation of Ordinary Depreciation		CHAR
38	FAA_EE_SIGN_SIGN	+/- Sign		CHAR
39	FAA_EE_SKIP_AMOUNT	Skip Amount		CHAR
40	FAA_EE_SUBTRACT_MINVAL	Scrap Value Deducted at Beginning		CHAR
41	FAA_EE_SUM_APC	Total APC		FLTP
42	FAA_EE_SUM_APC_PREV	Total APC - Prior-Year Acquisition		FLTP
43	FAA_EE_USEFUL_LIFE	Planned Useful Life in Periods		INT4
44	FAA_EE_USE_HALFPERIODS	Use Half Periods		CHAR
45	FAA_EE_USE_YEAR_AMOUNT	Cumulate Values		CHAR
46	FAA_EE_VALUE	Which Value Is Rounded?	FAA_EE_VALUE	CHAR
47	FAA_EE_VIRT_AREA	Derived Depreciation Area		CHAR
48	FAA_FORCE_PARVAL	Force Activation of Switch PARALLEL_VAL	XFELD	CHAR
49	FAA_FY_START	Value at Fiscal Year Start	ANLKWERT	CURR
50	FAA_LAST_REORG	Date of Last Reorganization	DATUM	DATS
51	FAA_NOPOST	Do Not Generate Revaluation Postings in Standard Report	XFELD	CHAR
52	FAA_ORG_CA	Leading Organizational Unit for Asset Accounting	BUKRS	CHAR
53	FAA_PARALLEL_VALUATION	Parallel Valuation Active	FAA_PARALLEL_VALUATION	NUMC
54	FAA_PC_COMP	Application Component	FAA_PC_COMP	CHAR
55	FAA_PC_IS_INACTIVE	Method Is Not Active	BOOLEAN	CHAR
56	FAA_PC_LEVEL	Level of Call Hierarchy	NUMC4	NUMC
57	FAA_PC_METHOD	Method/Function Module		CHAR
58	FAA_PC_PROCESS	Process	CHAR30	CHAR
59	FAA_PC_PROCESS_HANDLE	Data Object Reference	CL_FAA_PROCESS_MNGR	REF
60	FAA_PC_PROCESS_TXT	Process Name	TEXT50	CHAR
61	FAA_PC_PROCMODE	Processing Mode of Process	FAA_PC_PROCMODE	NUMC
62	FAA_PC_SEQNO	Sequence Number	NUMC4	NUMC
63	FAA_PC_STEP	Process Step		CHAR
64	FAA_PC_SUBPROCESS	Subprocess	CHAR30	CHAR
65	FAA_PC_TEXT	Name	TEXT50	CHAR
66	FAA_PLAN_CHANGE	Planned Changes	ANLKWERT	CURR
67	FAA_PLAN_FYEND	Planned Fiscal Year End	ANLKWERT	CURR
68	FAA_POSTING_HANDLE	Object Reference to Posting Class	CL_FAA_POSTING	REF
69	FAA_POST_CHANGE	Posted Changes	ANLKWERT	CURR
70	FAA_POST_FYEND	Current Book Value	ANLKWERT	CURR
71	FAA_REORG_CHANGE	Asset Change Due to Reorganization	XFELD	CHAR
72	FAA_REORG_LOCK	Asset Is in an Active Reorganization Plan	XFELD	CHAR
73	FAA_REVAL_GROSS	Without Depreciation Write-Back	XFELD	CHAR
74	FAA_REVAL_NET	With Depreciation Write-Back	XFELD	CHAR
75	FAA_SORT_SEQ	Sort Sequence for Areas		NUMC
76	FAA_SORT_SEQUENCE	Sort Sequence for Areas		NUMC
77	FAA_TENV_ADD_DSC	Additional Description of Your Choice	CHAR50	CHAR
78	FAA_TENV_CALCULATED_RESULT	Calculated Result		STRG
79	FAA_TENV_CATEGORY	Category, Selection Criteria, of Your Choice	CHAR10	CHAR
80	FAA_TENV_CFG_ID	Configuration ID (File Name)	CHAR60	CHAR
81	FAA_TENV_DESCRIPTION	Description		STRG
82	FAA_TENV_DIFFERENCE	Difference		STRG
83	FAA_TENV_EXPECTED_RESULT	Expected Result		STRG
84	FAA_TENV_FIELD	Expected Result		STRG
85	FAA_TENV_RDC_DSC	Description for Requested Data Collection	CHAR50	CHAR
86	FAA_TENV_SAP_INST_NUMBER	SAP Installation Number		CHAR
87	FAA_TENV_STRUCTURE	Name of Compared Structure		STRG
88	FAA_TENV_TC_ID	Test Case ID (File Name)	CHAR60	CHAR
89	FAA_TEST_PARVAL	Test Run for Activation of Customizing Switch	XFELD	CHAR
90	FAA_TTY_CFG_REFERENCE	* to be deleted	IF_FAA_CFG_INVSUPPORT	REF
91	FAA_USED_VIEW	Asset View Used by Last Processor	FIAA_VIEW_NEU	NUMC
92	FAA_USE_PRESENTATIONSERVER	Path Used Is Not on Presentation Server	BOOLE	CHAR
93	FAA_XMARK	Indicates If (Area) Was Selected	XFELD	CHAR
94	FAA_XPOSTED	Depreciation Area Posts ('X' = Posts and ''= Does Not Post)	XFELD	CHAR
95	FABDAT	Date	DATUM	DATS
96	FABDATB	Date, until which the rule applies	DATUM	DATS
97	FABDATV	Date from which special rule is valid	DATUM	DATS
98	FABHO	JIT deliv. schedule horizon (SA release horizon) in workdays	ANZTA	NUMC
99	FABKL	Factory calendar key	WFCID	CHAR
100	FABKLV	Key for Factory Calendar (Consumer)	WFCID	CHAR
101	FABKR	Payroll subunit of for-period	ABKRS	CHAR
102	FABKZ	Indicator: Item Relevant to JIT Delivery Schedules	FABKZ	CHAR
103	FABLAST	JIT Delivery Schedule: Last Transmitted	FLABLAST	CHAR
104	FABREV	JIT Delivery Schedule: Change in Revision Level	XFELD	CHAR
105	FABRJJ	Payroll Year For-Period	GJAHR	NUMC
106	FABRM	Payroll Period For-Period	PABRP	NUMC
107	FABRP	Payroll period FP	PABRP	NUMC
108	FABS	Create JIT delivery schedules only	XFELD	CHAR
109	FABSG	Indicator for Inbound Forecast Delivery Schedule Headers	EDISG	CHAR
110	FABSIM	SA Release: Released	FLABSIM	CHAR
111	FABSTOP	Switch release type	FLABSTOP	CHAR
112	FABTR	End of JIT horizon	DATUM	DATS
113	FABW_GER	Fixed value deviation for devices without inst. allocation	NUM5	NUMC
114	FABW_LST	Deviation fixed value for vacant installations	NUM5	NUMC
115	FAB_BETRAG	IS-M: Amount for Receivables Charge-Off	WERTV8	CURR
116	FAB_BETRG1	IS-M: Charge-Off Amount	WERTV8	CURR
117	FAB_NETWR	IS-M: Net Total of Selected Documents	WERTV8	CURR
118	FAB_PROZNT	IS-M: Percentage Rate for Receivables Charge-Off	DEC3_3	DEC
119	FAB_RB_BETRAG	IS-M: 'Amount' radio button for receivables charge-off	XRADI	CHAR
120	FAB_RB_PROZNT	IS-M: 'Percentage Rate' Radio Button for Receivab.Charge-Off	XRADI	CHAR
121	FACCALIND	Factory calendar maintenance selection flag	XFELD	CHAR
122	FACDATE	Factory calendar: Factory date	HFDATE	DEC
123	FACELOC	Customer-Facing Location	LOCNR	CHAR
124	FACH1	Branch of study	FACHR	NUMC
125	FACH2	Branch of study	FACHR	NUMC
126	FACHB	20 character length data element	FACHB	CHAR
127	FACHG	IS-H: Desc. of discipline to which the patient is referred	TEXT30	CHAR
128	FACHH	Specialist Field (Specialist Area in College Statistics)	CHAR7	CHAR
129	FACHR	Branch of study	FACHR	NUMC
130	FACHRTY0	IS-H: Specialty According to Fed. Reg. Hosp. 1995 (Germany)	ISH_FACHR	CHAR
131	FACHRTY1	IS-H: Specialty acc. to Federal Reg. for Hospitals (Germany)	ISH_FACHR	CHAR
132	FACHRTY2	IS-H: Specialty acc. to German Statistical Regulatory Req.	ISH_FACHR	CHAR
133	FACHRTY3	IS-H: Specialty according to Nursing Staff Regulation	ISH_FACHR	CHAR
134	FACHRTY4	IS-H: Specialty according to Krazaf (Austria)	ISH_FACHR	CHAR
135	FACHRTY5	IS-H: Physician Specialty	ISH_FACHR	CHAR
136	FACHRTY6	IS-H: Specialty according to POLIS (Netherlands)	ISH_FACHR	CHAR
137	FACHRTY7	IS-H: Specialty for Organizational Unit	ISH_FACHR	CHAR
138	FACHRTY9	IS-H: Specialty - User-Definable	ISH_FACHR	CHAR
139	FACHRTYD	IS-H: Specialty Acc. to KHStatV for Special Institutions	ISH_FACHR	CHAR
140	FACID	Factory calendar ID	FCID	CHAR
141	FACIDATE	integer field for passing factory calendar date to FM		INT4
142	FACING	Number of materials placed next to one another	MENG13	QUAN
143	FACINGS	Number of arranged Facings	FACINGS	NUMC
144	FACINGS_UI	Number of arranged Facings	FACINGS	NUMC
145	FACING_VERT	Number of materials positioned over one another	MENG13	QUAN
146	FACNUM	ISH NL Sammelrechnung nummer	SAMNR	NUMC
147	FACTION	Filter action	FACTION	CHAR
148	FACTO	Factor	DEC3_3	DEC
149	FACTOR3	Proxy Data Element (generated)		INT4
150	FACTORZOOM	Zoom Factor for Graphic	DEC2_2	DEC
151	FACTR	Conversion factor transaction to company currency	FLTP	FLTP
152	FACT_ABR	IS-M: Conversion Factor for Settlement	DECV1_3	DEC
153	FACT_ABS	IS-M: Positioning Factor for Contract Update	DECV1_3	DEC
154	FACT_ABSST	IS-M: Positioning Factor for Number Update in Contract	DEC02	DEC
155	FACT_PROV	IS-M: Positioning Factor for Sales Agent Commission Update	DECV1_3	DEC
156	FACT_SMM	IS-M: Factor for Conversion to Column mm	DEC1_3	DEC
157	FACUR	Currency key allocations	WAERS	CUKY
158	FAC_CREATE_ORDER	Factory calendar for creation date of meter reading order	KENNZX	CHAR
159	FAC_DWNLD_ORDER	Factory calendar for download date of meter reading order	KENNZX	CHAR
160	FAC_PRINT_CARD	Factory calendar for print date of customer MR order	KENNZX	CHAR
161	FAC_PRINT_INV	Factory calendar for invoicing print date	KENNZX	CHAR
162	FAC_PRINT_ORDER	Factory calendar for print date of meter reading order	KENNZX	CHAR
163	FAC_TARGET_BILL	Factory calendar for scheduled meter reading/billing date	KENNZX	CHAR
164	FADAT	Invoice date (date created)	DATUM	DATS
165	FAEBC_KK	Amount Due	TEXT18	CHAR
166	FAEBETR_CA	Installment Plan Amount Due	WRTV7	CURR
167	FAEBETR_KK	Installment plan amount due	WRTV7	CURR
168	FAEBIS_VK	Net due date of most recently dunned current premium	DATUM	DATS
169	FAEBT_KK	Amount Due	WRTV7	CURR
170	FAEBT_MHNK	Total of line items due	WRTV8	CURR
171	FAEDAT	Due date of budget billing amount (YYYYMMDD)	DATUM	DATS
172	FAEDA_110	Bill of Exchange Due Date to be Set for Outgoing Payments	DATUM	DATS
173	FAEDE_110	Bill of Exchange Due Date to be Set for Incoming Payments	DATUM	DATS
174	FAEDNB_KK	Date at which the items are due without cash discount	DATUM	DATS
175	FAEDN_BIS	Due Date To	DATUM	DATS
176	FAEDN_BIS_KK	Due By Date	DATUM	DATS
177	FAEDN_B_KK	Due date for net payment (batch input)	CHAR8	CHAR
178	FAEDN_CA	Due Date for Net Payment	DATUM	DATS
179	FAEDN_GROUP_BRO	Post Broker Report: Base Due Date for Shifting	DATUM	DATS
180	FAEDN_JVL	YAP Due Date	DATUM	DATS
181	FAEDN_KK	Due date for net payment	DATUM	DATS
182	FAEDN_KK_DI	Due Date for Net Payment	CHAR8	CHAR
183	FAEDN_OFFSET_KK	Offset for Due Date up to Which Data is Selected	INT3	NUMC
184	FAEDN_SEL_KK	Due Date for Selection of Invoicing Orders	DATUM	DATS
185	FAEDN_VK	Next Due Date	DATUM	DATS
186	FAEDN_VK_DI	Next Due Date	CHAR8	CHAR
187	FAEDN_VON	Due Date From	DATUM	DATS
188	FAEDS_B_KK	Due date for cash discount (batch input)	CHAR8	CHAR
189	FAEDS_CA	Due Date for Cash Discount	DATUM	DATS
190	FAEDS_KK	Due Date for Cash Discount	DATUM	DATS
191	FAEDS_KK_DI	Due Date for Cash Discount	CHAR8	CHAR
192	FAEDTO_KK	Last Due Date for Generating Documents	FAEDTO_KK	DATS
193	FAEDT_F110	Due Date of Payment	DATUM	DATS
194	FAEDT_FPM	Due Date of Payment	DATUM	DATS
195	FAEDT_FPOS	Net Due Date	DATUM	DATS
196	FAEDT_KK	Current valid due date for an item	DATUM	DATS
197	FAEHW_MHNK	Total of due items in local currency	WRTV8	CURR
198	FAEINST_KK	Installment Plan Due Date Status	CHAR4	CHAR
199	FAEINT_KK	Determine Due Date from Terms of Payment	BOOLE	CHAR
200	FAEIN_CA	Interest Document Due Date	FAEIN_CA	CHAR
201	FAEIN_KK	Interest Document Due Date	FAEIN_KK	CHAR
202	FAELL	Due date of an invoice	DATUM	DATS
203	FAELLDAT	Due Date for an Absolute Due Date Scenario	DATUM	DATS
204	FAELL_KQST	Arrears	WERT2	DEC
205	FAEN	Creation Strategy for JIT Delivery Schedule: Changed Only	XFELD	CHAR
206	FAEODT	Creation Strategy for JIT Del. Sched.: Changed or Next Date	XFELD	CHAR
207	FAESP_KK	Item Not Yet Due	CHAR1	CHAR
208	FAETG_KK	Number of days till due date	NUM03	NUMC
209	FAETP_KK	Special Due Date Determination	FAETP_KK	CHAR
210	FAEUDT	Creation Strategy for JIT Del. Sched.: Changed and Next Date	XFELD	CHAR
211	FAEVON_VK	Net due date of first current premium dunned	DATUM	DATS
212	FAE_SH_KK	Statement of due dates by credit/debit	XFELD	CHAR
213	FAFABE	Revaluation: Base area	AFABE	NUMC
214	FAGLCURR_D	Retraction NewGL: Amount	FAGLCURR	DEC
215	FAGLQUAN_D	Retraction NewGL: Quantity	FAGLQUAN	QUAN
216	FAGLSKF_ACTIVITY	Business Transaction	FAGLSKF_ACTIVITY	CHAR
217	FAGLSKF_APPENDNAME	Name of Append Structure	FAGLCHAR30	CHAR
218	FAGLSKF_DOCNR_CANCEL	Document Number of Reversed Original Document	BELNR	CHAR
219	FAGLSKF_FIELDNAME_KEYFIG	Field Name in Table of Statistical Key Figures	CHAR30	CHAR
220	FAGLSKF_FIELDNAME_SUM	Field Name in Transaction Data Table	CHAR30	CHAR
221	FAGLSKF_IDENT	ID String of Application	FAGLSKF_IDENT	CHAR
222	FAGLSKF_INCNAME_X	Include x	FAGLCHAR30	CHAR
223	FAGLSKF_KEYX	Feild Name of Encryption of Table x	FAGLCHAR30	CHAR
224	FAGLSKF_LAYOUT	Layouts for Entering Statistical Key Figures	FAGLSKF_LAYOUT	CHAR
225	FAGLSKF_MODE	Mode for Posting Stat. Key Figures in FI (Entered in FI)	FAGLSKF_MODE	CHAR
226	FAGLSKF_QUANTITYNAME	Quantity Field Name	FAGLCHAR10	CHAR
227	FAGLSKF_STATKEYFIGNAME	Field Name of Statistical Key Figure	FAGLCHAR30	CHAR
228	FAGLSKF_STATUS	Input Status for Entry Transaction for Statistical Key Figs	FAGLSKF_STATUS	CHAR
229	FAGLSKF_STRUC_BW	Structure with Period Values for BW	FAGLCHAR30	CHAR
230	FAGLSKF_STRUC_DELTA	Transfer Structure of Delta Values (with DATE_FROM DATE_TO)	FAGLCHAR30	CHAR
231	FAGLSKF_STRUC_PERIOD	Structure with Period Values (RYEAR POPER)	FAGLCHAR30	CHAR
232	FAGLSKF_STRUC_SUM	Structure with Period Block (RYEAR RPMAX MSL01...MSL16)	FAGLCHAR30	CHAR
233	FAGLSKF_TABNAME	Table Name (Current Data) (with DATE_FROM)	FAGLCHAR16	CHAR
234	FAGLSKF_TABNAME_KEYX	Table x for Object Number Encryption	FAGLCHAR16	CHAR
235	FAGLSKF_TABNAME_PN	Table Name of Entry View (with DATE_FROM DATE_TO)	FAGLCHAR16	CHAR
236	FAGLSKF_UNIT_ISO	ISO Codes for Units of Measure	ISOCD_UNIT	CHAR
237	FAGLSKF_USE_OF_FIELD	Field Is Filled During Postings	XFELD	CHAR
238	FAGLSKF_VALUE	Value of Any Characteristic	CHAR20	CHAR
239	FAGL_ACCASGMT	Simulation of Document Splitting: Origin of Assignments	FAGL_ACCASGMT	CHAR
240	FAGL_ACCDETKEY_OIM	Account Determination Key for Open Item Management	ACCDETKEY	CHAR
241	FAGL_ACCNT_APAR	Account Number of Customer/Vendor	CHAR10	CHAR
242	FAGL_ACCOUNT	Customer or Vendor	CHAR10	CHAR
243	FAGL_ACCOUNT_CVG	Account Number - Customer, Vendor, G/L Account	MAXKK	CHAR
244	FAGL_ACC_FIELDNAME	ACCIT Field Name	FDNAME	CHAR
245	FAGL_ACTIVE_TARGET_REP	Indicator: Is navigation to receiver report active?	BOOLE	CHAR
246	FAGL_ADRS_ALV	Address	CHAR200	CHAR
247	FAGL_ALE_ABSBT	Credit Management: Hedged Amount	WERTV12	CURR
248	FAGL_ALE_ACBTR	Amount or Tax Amount in Currency of the Currency Types	WERTV12	CURR
249	FAGL_ALE_ACTIVE	Activate Single Document and Totals Document Transfer	XFELD	CHAR
250	FAGL_ALE_APAR	Single and Totals Document Transfer: AR/AP Central	XFELD	CHAR
251	FAGL_ALE_BUALT	Amount Posted in Alternative Price Control	WERTV12	CURR
252	FAGL_ALE_DMBE2	Amount in Second Local Currency	WERTV12	CURR
253	FAGL_ALE_DMBE3	Amount in Third Local Currency	WERTV12	CURR
254	FAGL_ALE_DMBTR	Amount in Local Currency	WERTV12	CURR
255	FAGL_ALE_FWBAS	Tax Base Amount in Document Currency	WERTV12	CURR
256	FAGL_ALE_FWBAS_BSES	Tax Base Amount in Document Currency	WERTV12	CURR
257	FAGL_ALE_FWSTE	Tax Amount in Document Currency	WERTV12	CURR
258	FAGL_ALE_GBETR	Hedged Amount in Foreign Currency	WERTV12	CURR
259	FAGL_ALE_H2BAS_BSES	Tax Base Amount in Local Currency 2	WERTV12	CURR
260	FAGL_ALE_H2STE	Tax Amount in Local Currency 2	WERTV12	CURR
261	FAGL_ALE_H3BAS_BSES	Tax Base Amount in Local Currency 3	WERTV12	CURR
262	FAGL_ALE_H3STE	Tax Amount in Local Currency 3	WERTV12	CURR
263	FAGL_ALE_HWBAS	Tax Base Amount in Local Currency	WERTV12	CURR
264	FAGL_ALE_HWBAS_BSES	Tax Base Amount in Local Currency	WERTV12	CURR
265	FAGL_ALE_HWSTE	Tax Amount in Local Currency	WERTV12	CURR
266	FAGL_ALE_KBETR_KOND	Rate (Condition Amount or Percentage) Where No Scale Exists	WERTV12	CURR
267	FAGL_ALE_KZBTR	Amount in Group Currency	WERTV12	CURR
268	FAGL_ALE_LINES_PER_PROC	Number of Line Items for a Parallel Process	INT6	NUMC
269	FAGL_ALE_LWBAS_BSET	Tax Base in Country Currency	WERTV12	CURR
270	FAGL_ALE_LWSTE_BSET	Tax Amount in Country Currency	WERTV12	CURR
271	FAGL_ALE_MWSTS	Tax Amount in Local Currency	WERTV12	CURR
272	FAGL_ALE_PSWBT	Amount for Updating in General Ledger	WERTV12	CURR
273	FAGL_ALE_PYAMT	Amount in Payment Currency	WERTV12	CURR
274	FAGL_ALE_QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	WERTV12	CURR
275	FAGL_ALE_QSSHB	Withholding Tax Base Amount	WERTV12	CURR
276	FAGL_ALE_REUSE_CUST_EXITS	Use Existing Customer Exits	XFELD	CHAR
277	FAGL_ALE_REVERSE	Indicator: Run is a reversal run	XFELD	CHAR
278	FAGL_ALE_REVERSE_ID	Reversed by Run ID	NUMC5	NUMC
279	FAGL_ALE_RUNID	Run ID	NUMC5	NUMC
280	FAGL_ALE_SCTAX	Tax Portion FI-CA Local Currency	WERTV12	CURR
281	FAGL_ALE_SEGMENT_PER_IDOC	Totals Transfer: Number of Segments per IDOC	INT6	NUMC
282	FAGL_ALE_SELECT_LIMIT	Totals Transfer: Number of Records Selected	INT6	NUMC
283	FAGL_ALE_SKFBT	Amount Eligible for Cash Discount in Document Currency	WERTV12	CURR
284	FAGL_ALE_SKNT2	Cash Discount Amount in Second Local Currency	WERTV12	CURR
285	FAGL_ALE_SKNT3	Cash Discount Amount in Third Local Currency	WERTV12	CURR
286	FAGL_ALE_SKNTO	Cash Discount Amount in Local Currency	WERTV12	CURR
287	FAGL_ALE_STATUS	Status of Summary Document Transfer	FAGL_ALE_STATUS	CHAR
288	FAGL_ALE_STTAX	Tax Amount as Statistical Information in Document Currency	WERTV12	CURR
289	FAGL_ALE_TAX	Single Document and Summary Document Transfer: Central Tax	XFELD	CHAR
290	FAGL_ALE_TRANSFER_TYPE	Transfer Type of ALE Scenario for New GL	FAGL_ALE_TRANSFER_TYPE	CHAR
291	FAGL_ALE_WMWST	Tax Amount in Document Currency	WERTV12	CURR
292	FAGL_ALE_WRBTR	Amount in Document Currency	WERTV12	CURR
293	FAGL_ALE_WSKTO	Cash Discount Amount in Document Currency	WERTV12	CURR
294	FAGL_ALE_WT_AWT	Withholding Tax Amount Already Withheld in Local Currency	WERTV12	CURR
295	FAGL_ALE_WT_AWT1	Withholding Tax Amount Already Withheld in Document Currency	WERTV12	CURR
296	FAGL_ALE_WT_AWT2	Withholding Tax Amt Already Withheld in 2nd Local Currency	WERTV12	CURR
297	FAGL_ALE_WT_AWT3	Withholding Tax Amt Already Withheld in 3rdnd Local Currency	WERTV12	CURR
298	FAGL_ALE_WT_BS	Withholding Tax Base Amount (Local Currency)	WERTV12	CURR
299	FAGL_ALE_WT_BS1	Withholding Tax Base Amount in Document Currency	WERTV12	CURR
300	FAGL_ALE_WT_BS2	Withholding Tax Base Amount in Second Local Currency	WERTV12	CURR
301	FAGL_ALE_WT_BS3	Withholding Tax Base Amount in Third Local Currency	WERTV12	CURR
302	FAGL_ALE_WT_QBUIH2	Withholding Tax Amount Entered Manually in 2nd Local Curr.	WERTV12	CURR
303	FAGL_ALE_WT_QBUIH3	Withholding Tax Amount Entered Manually in 3rd Local Curr.	WERTV12	CURR
304	FAGL_ALE_WT_QBUIHB	Withholding Tax Amount Entered Manually in Document Currency	WERTV12	CURR
305	FAGL_ALE_WT_QBUIHH	Withholding Tax Amount Entered Manually in Local Currency	WERTV12	CURR
306	FAGL_ALL_DOCUMENTS	Indicator: Read Documents from All Ledgers	BOOLE	CHAR
307	FAGL_AMT88_ALV	Amount 888	WERTV7	CURR
308	FAGL_AMT89_ALV	Amount 899	WERTV7	CURR
309	FAGL_AMT99_ALV	Amount 999	WERTV7	CURR
310	FAGL_APPLC	Application Class	CFAPPLCLAS	CHAR
311	FAGL_AUTO_PARAMETERS	Determine Parameter Automatically	XFELD	CHAR
312	FAGL_BALANCE_CARRY_FORWARD	Balance Carryforward	WERTV9	CURR
313	FAGL_BALANCE_METH	Method for Creating Zero Balance	FAGL_BALANCE_METH	CHAR
314	FAGL_BALANCE_TO_PERIOD	Balance To for Reporting Period	WERTV9	CURR
315	FAGL_BALANCE_TO_PERIOD_CY	Balance To for Reporting Period (Current Fiscal Year)	WERTV9	CURR
316	FAGL_BAL_VAL	Valuate G/L Account Balances	XFELD	CHAR
317	FAGL_BATCH_BOOL	Indicator: Background Processing		CHAR
318	FAGL_BOOL	Boolean Variable	FAGL_BOOL	CHAR
319	FAGL_BOOL_QU_GLOBAL_AREA	SAP Query: Global Work Area?	BOOLE	CHAR
320	FAGL_BSCHL	Posting Key	BSCHL	CHAR
321	FAGL_BSCHL_APAR	Posting Key	CHAR4	CHAR
322	FAGL_BSCHL_RFBELJ00_ALV	Posting Key	CHAR4	CHAR
323	FAGL_BSEG_FIELDNAME	BSEG Field Name	FDNAME	CHAR
324	FAGL_BUKRS	Company Code	TEXT20_GJV	CHAR
325	FAGL_BUKRS_RLDNR	Concatenation of Company Code and Ledger	FAGL_BUKRS_RLDNR	CHAR
326	FAGL_BUPER_RFBELJ00_ALV	Posting Period in Format YYYYMM	CHAR7	CHAR
327	FAGL_B_BSFIELD	Characteristic for Balance Sheet (and P&L Statement)	BOOLE	CHAR
328	FAGL_B_DISCOUNT	Assign to Cash Discount Account	BOOLE	CHAR
329	FAGL_B_FOREX_R	Assign in Realized Exchange Rate Difference	BOOLE	CHAR
330	FAGL_B_FOREX_V	Assign in Valuated Exchange Rate Difference	BOOLE	CHAR
331	FAGL_B_LOGIC_ACTIVE	Semantic Change "Activation of Doc. Splitting per Comp.Code"	BOOLE	CHAR
332	FAGL_B_MANDATORY	Mandatory Field after Document Splitting	BOOLE	CHAR
333	FAGL_B_PENALTY	Assign in Penalty Interest	BOOLE	CHAR
334	FAGL_B_SPLIT_INACTIVE	Document splitting is not active	BOOLE	CHAR
335	FAGL_B_TAX	Assign if Taxes on Sales/Purchases	BOOLE	CHAR
336	FAGL_CALLBADI	BAdI Call	FAGL_BOOL	CHAR
337	FAGL_CALLING_MODE	Calling Mode of the Document Split	FAGL_CALLING_MODE	CHAR
338	FAGL_CASH_ACCOUNT	Cash Ledger: Cash-Relevant Account	SAKNR	CHAR
339	FAGL_CASH_ALLOC	Cash-Relevant Document	BOOLE	CHAR
340	FAGL_CASH_BUKRS	Cash Ledger: Company Code for Cash Transactions	BUKRS	CHAR
341	FAGL_CASH_REL	Cash-Relevant Zero-Balance Clearing Account	BOOLE	CHAR
342	FAGL_CD_AMT_LC	Amount in Local Currency with +/- Signs	WRTV7	CURR
343	FAGL_CHECKBOX	Checkbox	XFELD	CHAR
344	FAGL_CHECK_CNT	Number of Checks	CHAR005	CHAR
345	FAGL_CHECK_ST	Check Status	CHAR020	CHAR
346	FAGL_CLEARING_ITEM_EXCLUDE	Exclude Open Items from Further Processing	FLAG	CHAR
347	FAGL_CLOCO_CHAR36	Char36 for GUIDs	FAGL_CLOCO_CHAR36	CHAR
348	FAGL_CLOCO_CMT_TYPE	Comment Type	FAGL_CLOCO_CMT_TYPE	CHAR
349	FAGL_CLOCO_CRNAME	Create User Comment	TEXT50	CHAR
350	FAGL_CLOCO_CRTIME	Date/Time of Comment Creation	TIMESTMP	CHAR
351	FAGL_CLOCO_DL_COMNT_DESCR	Comment Description	FAGL_CLOCO_COMNT_DESCR	CHAR
352	FAGL_CLOCO_FILTER_ID	Closing Cockpit Filter ID	CHAR40	CHAR
353	FAGL_CLOCO_FILTER_KEY	Filter Key for Closing Cockpit	CHAR20	CHAR
354	FAGL_CLOCO_FILTER_VALUE	Filter Value for Closing Cockpit	CHAR60	CHAR
355	FAGL_CLOCO_FLAG	Indicator	CHAR01	CHAR
356	FAGL_CLOCO_LOG_ID	Log ID	FAGL_CLOCO_LOG_ID	CHAR
357	FAGL_CLOCO_LOG_NAME	Log Name	FAGL_CLOCO_LOG_NAME	CHAR
358	FAGL_CLOCO_LOG_TYPE	Log Type	FALG_CLOCO_LOG_TYPE	CHAR
359	FAGL_CLOCO_NOTE	Comment		STRG
360	FAGL_CLOCO_NUMC1	Numeric Characters	NUMC1	NUMC
361	FAGL_CLOCO_PROFILE_SELECT	Name of a Template	TFC_PROFILE	CHAR
362	FAGL_CNT_AP	Number of Cleared Items		DEC
363	FAGL_CNT_EAP	Number of Items Cleared Successfully		DEC
364	FAGL_CNT_OP	Number of Open Items		DEC
365	FAGL_COFI_ACCDET_ACTIVE	Perform Acct Determination for Real-Time Integration with CO	FLAG	CHAR
366	FAGL_COFI_ACCDET_PAR_ACTIVE	Acc. Det. for Primary Cost Elements with Parallel Valuation	FLAG	CHAR
367	FAGL_COFI_ACTIVE_FROM_DATE	Key Date from which Real-Time Integration Is Active	DATUM	DATS
368	FAGL_COFI_BALNREXT	Application Log: External Identification	BALNREXT	CHAR
369	FAGL_COFI_BEKNZ	Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter	BEKNZ	CHAR
370	FAGL_COFI_BLART	Document Type for Real-Time Integration with CO	BLART	CHAR
371	FAGL_COFI_BP_P_GEBER	Partner Fund (Not Filled for Real-Time Integration with CO)	BP_GEBER	CHAR
372	FAGL_COFI_BUKRS_FIDOC	Company Code in FI Document	BUKRS	CHAR
373	FAGL_COFI_COBELNR	Document Number	CO_BELNR	CHAR
374	FAGL_COFI_CPUDT	Date When Log Entry Created	DATUM	DATS
375	FAGL_COFI_CPUTM	Time When Log Entry Created	CTME	TIMS
376	FAGL_COFI_CROSS_AGGR_OFF	Indicator: Do Not Summarize Documents	FLAG	CHAR
377	FAGL_COFI_CROSS_BUSAREA	Transfer Cross-Business-Area CO-Internal Postings	FLAG	CHAR
378	FAGL_COFI_CROSS_COCODE	Transfer Cross-Company-Code CO-Internal Postings to FI	FLAG	CHAR
379	FAGL_COFI_CROSS_FAREA	Transfer Cross-Functional-Area CO-Internal Postings to FI	FLAG	CHAR
380	FAGL_COFI_CROSS_FUND	Transfer Cross-Fund CO-Internal Postings to FI	FLAG	CHAR
381	FAGL_COFI_CROSS_GRANT	Transfer Cross-Grant CO-Internal Postings to FI	FLAG	CHAR
382	FAGL_COFI_CROSS_KOSTL	Post Cross-Cost Center CO Documents to FI	FLAG	CHAR
383	FAGL_COFI_CROSS_PRCTR	Transfer Cross-Profit-Center CO-Internal Postings to FI	FLAG	CHAR
384	FAGL_COFI_CROSS_SEGMENT	Transfer Cross-Segment CO-Internal Postings to FI	FLAG	CHAR
385	FAGL_COFI_CROSS_TRANSFER	Transfer Field	FLAG	CHAR
386	FAGL_COFI_CROSS_VENTURE	Transfer Cross-Venture CO-Internal Postings to FI	FLAG	CHAR
387	FAGL_COFI_FISC_YEAR_FI	Fiscal Year in FI Document	GJAHR	NUMC
388	FAGL_COFI_FLAG_DOC_PROCESSED	Indicator: CO Document Was Processed	FLAG	CHAR
389	FAGL_COFI_FLAG_TRANSFERRED	Indicator: CO Line Items Were Transferred to FI	FLAG	CHAR
390	FAGL_COFI_GM_GRANT_PARTNER	Partner Grant (Not Filled for Real-Time Integration with CO)	GM_GRANT_NBR	CHAR
391	FAGL_COFI_GSBER	Business Area (Not Filled for Real-Time Integration)	GSBER	CHAR
392	FAGL_COFI_LDGRP	Ledger Group into which Document Is Posted in FI	FAGL_LDGRP	CHAR
393	FAGL_COFI_LINE_ITEM_SEL	Indicator: Use BAdI for Selecting CO Line Items	FLAG	CHAR
394	FAGL_COFI_ONL_ACTIVE	Real-Time Integration with CO Active	FLAG	CHAR
395	FAGL_COFI_ONL_ACTIVE_PAR	Real-Time Integration with Parallel CO Valuation Active	FLAG	CHAR
396	FAGL_COFI_PARGB	Trading Partner Bus. Area (Not Filled for Real-Time Integ.)	GSBER	CHAR
397	FAGL_COFI_PBUKRS	Partner Company Code (Not Filled for Real-Time Integration)	BUKRS	CHAR
398	FAGL_COFI_PKSTAR	Partner Cost Element (Not Filled for Real-Time Integration)	KSTAR	CHAR
399	FAGL_COFI_POSTING_MODE	Posting Mode: Online Posting or Subsequent Posting	FAGL_COFI_POSTING_MODE	CHAR
400	FAGL_COFI_PO_CV	Partner Object Type (Not Filled for Real-Time Integration)	J_OBART_LD	CHAR
401	FAGL_COFI_PSCOPE_CV	Partner Object Class (Not Filled for Real-Time Integration)	SCOPE_CV	CHAR
402	FAGL_COFI_REASON_CODE	Reason for (Non-)Transferral of CO Document to FI	FAGL_COFI_REASON_CODE	CHAR
403	FAGL_COFI_SCOPE_CV	Object Class (Not Filled for Real-Time Integration)	SCOPE_CV	CHAR
404	FAGL_COFI_SFKBER	Partner Functional Area (Not Filled for Real-Time Integratn)	FKBER	CHAR
405	FAGL_COFI_TRACE_ACTIVE	Indicator: Trace for Real-Time Integration Active	FLAG	CHAR
406	FAGL_COFI_TRANSFER_ALL	Indicator: Update All CO Line Items to FI	FLAG	CHAR
407	FAGL_COFI_TRANSFER_TESTRUN	Indicator: Transfer Made in Test Run	BOOLE	CHAR
408	FAGL_COFI_TRNSF_REVERSED_DOCS	Indicator: Also Transfer Reversal / Reversed Documents	FLAG	CHAR
409	FAGL_COFI_USE_FLAGS	Indicator: Select CO Line Items Using Checkboxes	FLAG	CHAR
410	FAGL_COFI_USE_RULE	Indicator: Select CO Line Items Using Boolean Rule	FLAG	CHAR
411	FAGL_COFI_USNAM	User Who Created Log Entry	SYCHAR12	CHAR
412	FAGL_COFI_VAR	Variant for Real-Time Integration	FAGL_COFI_VAR	CHAR
413	FAGL_COGM_COVAL_ACTIVE	Real-Time Integration for Parallel Valuation Active	ACTIVEFLAG	CHAR
414	FAGL_COGM_LDGRP	Ledger Group into Which Document Is Posted in FI	FAGL_LDGRP	CHAR
415	FAGL_COGM_LDGRP_STL	Ledger Group for Document in FI in Settlement	FAGL_LDGRP	CHAR
416	FAGL_COGM_MODE	Gen. Ledger Update for Parallel Cost of Goods Manufactured	FAGL_COGM_MODE	CHAR
417	FAGL_COLZ5A_ALV	Column Number for German For. Trade Regulation Z5A Message	CHAR02	CHAR
418	FAGL_CONTENT_SET_DATAELEMENT	Data Element for the Contents of a Set	ROLLNAME	CHAR
419	FAGL_COUNT	Key Field for FAGL_MIGR_002	FAGL_COUNT	NUMC
420	FAGL_CO_SUMMTAB_DATE_FROM	From Date: For Updating CO Totals Tables	DATUM	DATS
421	FAGL_CRCOMPCODE	Company Code for Cross-Company Code Transactions	BUKRS	CHAR
422	FAGL_CREDIT_IN_PERIOD	Credit Amount in Reporting Period	WERTV9	CURR
423	FAGL_CREDIT_TO_PERIOD	Credit Amount up to Reporting Period	WERTV9	CURR
424	FAGL_CRIT1	First Criterion for Automatic Clearing		CHAR
425	FAGL_CRIT2	Second Criterion for Automatic Clearing		CHAR
426	FAGL_CRIT3	Third Criterion for Automatic Clearing		CHAR
427	FAGL_CRIT4	Fourth Criterion for Automatic Clearing		CHAR
428	FAGL_CRIT5	Fifth Criterion for Automatic Clearing		CHAR
429	FAGL_CUMULATIVE_PLANNING_ACTIV	Indicator: Cumulative Display of Plan Data	BOOLE	CHAR
430	FAGL_CURR1	Currency Key of First Currency	WAERS	CUKY
431	FAGL_CURR2	Currency Key of Second Currency	WAERS	CUKY
432	FAGL_CURR3	Currency Key of Third Currency	WAERS	CUKY
433	FAGL_CURRKEY_00	Document Currency Key	WAERS	CUKY
434	FAGL_CURRKEY_10	Company Code Currency Key	WAERS	CUKY
435	FAGL_CURRKEY_11	Company Code Currency Key, Group Valuation	WAERS	CUKY
436	FAGL_CURRKEY_12	Company Code Currency Key, Profit Center Valuation	WAERS	CUKY
437	FAGL_CURRKEY_20	Controlling Area Currency Key	WAERS	CUKY
438	FAGL_CURRKEY_21	Controlling Area Currency Key, Group Valuation	WAERS	CUKY
439	FAGL_CURRKEY_22	Controlling Area Currency Key, Profit Center Valuation	WAERS	CUKY
440	FAGL_CURRKEY_30	Group Currency Key	WAERS	CUKY
441	FAGL_CURRKEY_31	Group Currency Key, Group Valuation	WAERS	CUKY
442	FAGL_CURRKEY_32	Group Currency Key, Profit Center Valuation	WAERS	CUKY
443	FAGL_CURRKEY_40	Hard Currency Key	WAERS	CUKY
444	FAGL_CURRKEY_50	Index Currency Key	WAERS	CUKY
445	FAGL_CURRKEY_60	Global Company Currency Key	WAERS	CUKY
446	FAGL_CURRKEY_90	Profit Center Currency Key	WAERS	CUKY
447	FAGL_CURRKEY_91	Profit Center Currency Key, Group Valuation	WAERS	CUKY
448	FAGL_CURRKEY_92	Profit Center Currency Key, Profit Center Valuation	WAERS	CUKY
449	FAGL_CURRVAL_00	Document Currency Value	WERTV12	CURR
450	FAGL_CURRVAL_10	Company Code Currency Value	WERTV12	CURR
451	FAGL_CURRVAL_11	Company Code Currency Value, Group Valuation	WERTV12	CURR
452	FAGL_CURRVAL_12	Company Code Currency Value, Profit Center Valuation	WERTV12	CURR
453	FAGL_CURRVAL_20	Controlling Area Currency Value	WERTV12	CURR
454	FAGL_CURRVAL_21	Controlling Area Currency Value, Group Valuation	WERTV12	CURR
455	FAGL_CURRVAL_22	Controlling Area Currency Value, Profit Center Valuation	WERTV12	CURR
456	FAGL_CURRVAL_30	Group Currency Value	WERTV12	CURR
457	FAGL_CURRVAL_31	Group Currency Value, Group Valuation	WERTV12	CURR
458	FAGL_CURRVAL_32	Group Currency Value, Profit Center Valuation	WERTV12	CURR
459	FAGL_CURRVAL_40	Hard Currency Value	WERTV12	CURR
460	FAGL_CURRVAL_50	Index Currency Value	WERTV12	CURR
461	FAGL_CURRVAL_60	Global Company Currency Value	WERTV12	CURR
462	FAGL_CURRVAL_90	Profit Center Currency Value	WERTV12	CURR
463	FAGL_CURRVAL_91	Profit Center Currency Value, Group Valuation	WERTV12	CURR
464	FAGL_CURRVAL_92	Profit Center Currency Value, Profit Center Valuation	WERTV12	CURR
465	FAGL_CURT1	Currency Type of First Currency	CURTP	CHAR
466	FAGL_CURT2	Currency Type of Second Currency	CURTP	CHAR
467	FAGL_CURT3	Currency Type of Third Currency	CURTP	CHAR
468	FAGL_DATAB	Valid From	DATUM	DATS
469	FAGL_DATAC_APPL	Application Using Framework for Parallel Processing (FPP)	FAGL_DATAC_APPL	CHAR
470	FAGL_DATAC_CLUSTD	Cluster Data	FAGL_DATAC_CLUSTD	LRAW
471	FAGL_DATAC_DATACONTAINER	Identification of a Data Container	SYSUUID_22	CHAR
472	FAGL_DATAC_FUNC_AFTER	Function Module After Parallel Processing of Bus. Processes	FUNCNAME	CHAR
473	FAGL_DATAC_FUNC_AT_JOB_END	Function Module At End of Parallel Job	FUNCNAME	CHAR
474	FAGL_DATAC_FUNC_AT_START	Function Module at Start of Parallel Job	FUNCNAME	CHAR
475	FAGL_DATAC_FUNC_BEFORE	FunctModule at Start of Parallel Processing of Bus.Processes	FUNCNAME	CHAR
476	FAGL_DATAC_FUNC_BUSI	Function Module for Parallel Processing of Bus.Processes	FUNCNAME	CHAR
477	FAGL_DATAC_HASH	Hash Code	FAGL_DATAC_HASH	CHAR
478	FAGL_DATAC_INSTANCE	Interval Distribution of an Object for Parallel Processing	FAGL_DATAC_INSTANCE	CHAR
479	FAGL_DATAC_INT_NUM	Interval Number	FAGL_DATAC_INT_NUM	NUMC
480	FAGL_DATAC_LOG_DETLEVEL	Usage of Detail Level of Application Log	BOOLE	CHAR
481	FAGL_DATAC_NEWSTART	Determines Whether to Restart and Number of Restarts	FAGL_DATAC_COUNT	NUMC
482	FAGL_DATAC_NUMBER	Sequence Number of Fields of a Structure	FAGL_DATAC_NUMBER	NUMC
483	FAGL_DATAC_PAROBJ	Object for Parallel Processing in FPP	FAGL_DATAC_OBJ	CHAR
484	FAGL_DATAC_PID	Identification of Parallel Run	SYSUUID_22	CHAR
485	FAGL_DATAC_PROG_SEL	Program Name for Selection at Interface	PROGNAME	CHAR
486	FAGL_DATAC_RESTART	Counter for Restarts		NUMC
487	FAGL_DATAC_STRING	Data Element for STRING Type		STRG
488	FAGL_DATAC_TAB_ADD	Table/Structure for Additional Data	AS4TAB	CHAR
489	FAGL_DATAC_TAB_FREE_SEL	Table/Structure for Free Selection	AS4TAB	CHAR
490	FAGL_DATAC_TAB_STD	Table/Structure for Standard Data	AS4TAB	CHAR
491	FAGL_DATAC_TYPECAT	Data Type (RTTS)	FAGL_DATAC_TYPECAT	CHAR
492	FAGL_DATBI	Valid To	DATUM	DATS
493	FAGL_DEBIT_IN_PERIOD	Debit Amount in Reporting Period	WERTV9	CURR
494	FAGL_DEBIT_TO_PERIOD	Debit Amount to Reporting Period	WERTV9	CURR
495	FAGL_DEFPRCTR	Default Profit Center for Nonassigned Processes	PRCTR	CHAR
496	FAGL_DEFSEGMENT	Default Segment for Nonassigned Processes	FB_SEGMENT	CHAR
497	FAGL_DEF_VAL	Default Validation Strategy	ABADRENV	CHAR
498	FAGL_DEL_RECORD_COUNT	Number of deleted or changed records	ACCHAR40	CHAR
499	FAGL_DESCR	Description		CHAR
500	FAGL_DESCRIPTION	Description for Generic Characteristic Selection	CHAR60	CHAR