SAP ABAP Data Element - Index F, page 20
Data Element - F
# Data Element Short Description Domain Data Type
1 FIP_EKINM Read info record only if own info record does not exist FIP_XFELD CHAR 
2 FIP_EKKON Conditions alowed FIP_XFELD CHAR 
3 FIP_EKLIF Read vendor master record FIP_XFELD CHAR 
4 FIP_EKORG_EKGRP_STR Combination of purchasing group and purchasing organization FIP_STRING STRG 
5 FIP_ELDAT Goods Receipt End Date FIP_ELDAT DATS 
6 FIP_ELIKZ "Delivery Completed" Indicator XFELD CHAR 
7 FIP_ELUHR Goods Receipt End Time (Local, Relating to a Plant) FIP_ELUHR TIMS 
8 FIP_ENDPA Current Final Price (FIP) WERTV6 CURR 
9 FIP_ENTRY Entry Required NUM01 NUMC 
10 FIP_ERTAG The Date on which the forecast values is refering to DATUM DATS 
11 FIP_ERZET Entry time UZEIT TIMS 
12 FIP_ESART Purchasing Document Type BSART CHAR 
13 FIP_ESTAK Status of Purchasing Document FIP_ESTAK CHAR 
14 FIP_ETBDT Order date of schedule line DATUM DATS 
15 FIP_ETENR Schedule line ETENR NUMC 
16 FIP_ETMEN Scheduled Quantity FIP_MENGE QUAN 
17 FIP_EVAL_INSME Consideration of Stock in Quality Inspection XFELD CHAR 
18 FIP_EVAL_KLABS Consideration of unrestricted-use consignment stock XFELD CHAR 
19 FIP_EVAL_LABST Consideration of Valuated Unrestricted-Use Stock XFELD CHAR 
20 FIP_EVAL_SPEME Consideration of blocked stock XFELD CHAR 
21 FIP_EVAL_TRAME Consideration of stock in transit XFELD CHAR 
22 FIP_EVAL_UMLMC Consideration of stock in transfer (plant to plant) XFELD CHAR 
23 FIP_EVRTN Agreement Number EBELN CHAR 
24 FIP_FABKL Factory calendar key WFCID CHAR 
25 FIP_FACTORY_CALENDER Consideration of Factory Calendar XFELD CHAR 
26 FIP_FAIR_SHARE_RULE Fair share rule FIP_FAIR_SHARE_RULE CHAR 
27 FIP_FAIR_SHARE_RULE_DESCRIPT Fair share rule description   CHAR 
28 FIP_FAIR_SHARE_STR Rule that controls the allocation FIP_STRING STRG 
29 FIP_FOLLOWUP_ACTION Follow-Up Action FIP_FOLLOWUP_ACTION CHAR 
30 FIP_FOLLOWUP_TYP_NR Follow-Up Type Number FIP_FOLLOWUP_TYP_NR CHAR 
31 FIP_FOLUP_ART_NR Follow-Up/Replacement Material MATNR CHAR 
32 FIP_FORECAST_ORDER_QTY_STR Forecast Order Quantity FIP_STRING STRG 
33 FIP_FPRFM Distribution profile of material in plant FIP_MPPRF CHAR 
34 FIP_FPRFW Distribution profile at plant level FIP_FEPRF CHAR 
35 FIP_FRM_IN_CHECK Exclude stock from check CHAR1_X CHAR 
36 FIP_FRM_PR_CHECK Check if merchandise already procured CHAR1_X CHAR 
37 FIP_GI_DATE Goods issue date DATUM DATS 
38 FIP_GUID Unique ID   RAW 
39 FIP_HERKL Country of origin of the material LAND1 CHAR 
40 FIP_HORIZON_BUFFER Default Horizon for Buffering Data on UI   NUMC 
41 FIP_IDNLF Material Number Used by Vendor FIP_IDNEX CHAR 
42 FIP_IDNRK BOM component MATNR CHAR 
43 FIP_INT_PLIFZ Internal planned delivery time in days DEC3 DEC 
44 FIP_IPREI Net Price in Purchasing Info Record WERT11 CURR 
45 FIP_ITEM_NOTE_STR Text for the selected material on PO Item level FIP_STRING STRG 
46 FIP_KALSE Group for Calculation Schema (Purchasing Organization) FIP_KALSE CHAR 
47 FIP_KDATB Start of Validity Period DATUM DATS 
48 FIP_KDATE End of Validity Period DATUM DATS 
49 FIP_KMPME Component unit of measure MEINS UNIT 
50 FIP_KMPMG Component quantity MENGV13 QUAN 
51 FIP_KOPRW Corrected value for forecast MENGV13 QUAN 
52 FIP_KTMNG Target Quantity FIP_MENGE QUAN 
53 FIP_KZEIN Indicator: "Once-Only" XFELD CHAR 
54 FIP_LABST Valuated Unrestricted-Use Stock MENG13V QUAN 
55 FIP_LAST_MODIFIED Last modified date. DATS DATS 
56 FIP_LAST_REFRESHED Last refresh FIP_STRING STRG 
57 FIP_LDATB End of delivery period for a material   DATS 
58 FIP_LDATV Start of delivery period for a promotional material   DATS 
59 FIP_LFREG Supply region (region supplied) ZONE CHAR 
60 FIP_LFRHY Planning cycle FIP_MRPPP CHAR 
61 FIP_LIQDT Deletion date DATUM DATS 
62 FIP_LIZYK Delivery cycle FIP_LIZYK CHAR 
63 FIP_LOADBUILD_ACTIVE Activate Load Build XFELD CHAR 
64 FIP_LOAD_BUILD_ICON Icon Load Build TYPE_ICON CHAR 
65 FIP_LRMEI Alternative Unit of Measure for Stockkeeping Unit MEINS UNIT 
66 FIP_LSMENG Cumulative required delivery qty (all dlv-relev.sched.lines) MENG15 QUAN 
67 FIP_LSTNR Service number MATNR CHAR 
68 FIP_LZEIT Delivery Date Time-Spot UZEIT TIMS 
69 FIP_MATERIAL_RANGE_ID Material range ID SYSUUID_C CHAR 
70 FIP_MATNR_KU Material Number Used by Customer FIP_IDNEX CHAR 
71 FIP_MAT_NOTE Material note string FIP_STRING STRG 
72 FIP_MAXLS Maximum Lot Size per Quota Item MENG13 QUAN 
73 FIP_MBLNR Number of Material Document BELNR CHAR 
74 FIP_MEMBER_NAME Member Name CHAR64 CHAR 
75 FIP_MHDHB Total shelf life DEC4 DEC 
76 FIP_MINLS Minimum Lot Size per Quota Item MENG13 QUAN 
77 FIP_MJAHR Material Document Year GJAHR NUMC 
78 FIP_MKALS Calculation Schema for Market Price FIP_KALSM CHAR 
79 FIP_MMSTA Plant-Specific Material Status FIP_MMSTA CHAR 
80 FIP_MONTH Calendar Month for FIP FIP_MONTH NUMC 
81 FIP_MRPPP PPC planning calendar FIP_MRPPP CHAR 
82 FIP_MR_ACTIVATION_DATE Activation date of the materials FIP_MR_ACTIVATION_DATE DATS 
83 FIP_MR_BELONGS_TO_FULLN Buyer that the material belongs to TEXT40 CHAR 
84 FIP_MR_MATERIAL_RANGE_TYPE Type of material range (in procurement or planned) FIP_MR_MATERIAL_RANGE_TYPE CHAR 
85 FIP_MR_MATERIAL_STATUS Data element for material status. FIP_MR_MATERIAL_STATUS CHAR 
86 FIP_MR_MATERIAL_STATUS_ICON Data element for material status ICON. TYPE_ICON CHAR 
87 FIP_MR_SEQUENCE_NBR Sequence number of the material in priority. FIP_MR_SEQUENCE_NBR INT4 
88 FIP_MSG_LOG_ACTIVE Activate the Application Log for object FIP/SUBST_GR XFELD CHAR 
89 FIP_MSTAE Cross-Plant Material Status FIP_MMSTA CHAR 
90 FIP_MSTDE Date from which the cross-plant material status is valid DATUM DATS 
91 FIP_MTART Material Type FIP_MTART CHAR 
92 FIP_MTBEZ Description of material type TEXT25 CHAR 
93 FIP_NETPR Net price WERTV6 CURR 
94 FIP_NET_PURCHASE_PRICE Display net purchase price on the screen XFELD CHAR 
95 FIP_OFFICE_STR Office TEXT35 CHAR 
96 FIP_ON_STOCK_QTY On Stock Quantity MENG13 QUAN 
97 FIP_ON_STOCK_QTY_STR On Stock Quantity + unit FIP_STRING STRG 
98 FIP_OPEN_ORDER_QTY Open Order Quantity MENG13 QUAN 
99 FIP_OPEN_ORDER_QTY_STAT_STR Value that represents the Open Order Quantity FIP_STRING STRG 
100 FIP_OPEN_ORDER_QTY_STR Open Order Quantity plus unit FIP_STRING STRG 
101 FIP_ORDER_LINE_STATUS Order line status FIP_ORDER_LINE_STATUS CHAR 
102 FIP_ORDER_TYPE Material Order Type FIP_ORDER_TYPE_D CHAR 
103 FIP_ORIGINAL_ART_NR Original Material MATNR CHAR 
104 FIP_PAEDT Purchasing Document Item Change Date DATUM DATS 
105 FIP_PAST_DEL_QTY_STAT_STR Value that represents the Past Delivery Quantity FIP_STRING STRG 
106 FIP_PAST_ORDER_QTY_STAT_STR Value that represents the Past Order Quantity FIP_STRING STRG 
107 FIP_PAST_SALES_QTY_STAT_STR Value that represents the Past Sales Quantity FIP_STRING STRG 
108 FIP_PDT_STR Planned delivery time in days FIP_STRING STRG 
109 FIP_PERCENTAGE Percentaged data field FIP_PERCENTAGE DEC 
110 FIP_PERIOD_END Period - end time TZNTSTMPS DEC 
111 FIP_PERIOD_ID Unique Period ID   RAW 
112 FIP_PERIOD_OFFSET Amount of Period Type INT4 INT4 
113 FIP_PERIOD_START Period - start time TZNTSTMPS DEC 
114 FIP_PERIOD_TEXT_STR Value that comprises the timeframe for the statistical data. FIP_STRING STRG 
115 FIP_PERIOD_TYPE Period Type FIP_PERIOD_TYPE_D CHAR 
116 FIP_PERKZ Period Indicator FIP_PERKZ CHAR 
117 FIP_PLANKZ Update payment plan FLAG CHAR 
118 FIP_PL_HORIZON Defines the date range together with the delivery date DEC3 DEC 
119 FIP_PNUM1 Pointer: forecast parameters FIP_PNUM1 NUMC 
120 FIP_PNUM2 Pointer for forecast results FIP_PNUM2 NUMC 
121 FIP_PO_NOTE_STATUS_STR Text that can be maintained for the selected vendor FIP_STRING STRG 
122 FIP_PPTXT PP Planning calendar: short description TEXT40 CHAR 
123 FIP_PREIH Priority for Determination of Sequence NUMC2 NUMC 
124 FIP_PRGBI Price Valid Until DATUM DATS 
125 FIP_PRICE_VALID_FOR Price Valid For FIP_PRICE_VALID_FOR CHAR 
126 FIP_PRIORITY_A Priority of Assignment: FU/Repl. Mat. to Original Material FIP_PRIORITY_A CHAR 
127 FIP_PROC_QTY_STR Quantity that was planned as order quantity FIP_STRING STRG 
128 FIP_PROMO_STR Display Promotion Description FIP_STRING STRG 
129 FIP_PSTYV Sales document item category FIP_PSTYV CHAR 
130 FIP_PTEXT_D Text for Item Category TEXT20 CHAR 
131 FIP_QBESK Procurement Type FIP_QBESK CHAR 
132 FIP_QUBAS Quota Base Quantity of Quota Arrangement Item MENG15 QUAN 
133 FIP_QUMAX Maximum Quantity of Quota Arrangement Item MENG15 QUAN 
134 FIP_QUMNG Allocated Quantity of Quota Arrangement Item MENG15 QUAN 
135 FIP_QUOAB Quota arrangement period valid from   DATS 
136 FIP_QUOBI Quota arrangement period valid until   DATS 
137 FIP_QUOTA_ASSIGNMENT Activate Quota Assignment XFELD CHAR 
138 FIP_QUOTE Quota FIP_QUOTE DEC 
139 FIP_RDPRF Rounding Profile FIP_RDPRF CHAR 
140 FIP_RECIPIENT_NAME FIP Recipient Name CHAR35 CHAR 
141 FIP_RECIPIENT_NUM FIP Recipient Number CHAR10 CHAR 
142 FIP_RECIPIENT_NUM_ERP FIP Recipient Number CHAR10 CHAR 
143 FIP_REC_ORDER_QTY Recipient Order Quantity MENG13 QUAN 
144 FIP_REC_ORDER_QTY_STAT_STR Value that represents the past recipient order quantity FIP_STRING STRG 
145 FIP_REC_ORDER_QTY_STR Recipient Order Quantity FIP_STRING STRG 
146 FIP_REC_ORDER_STATUS Recipient Order Status   DEC 
147 FIP_RESBEZ Description of restriction TEXT20 CHAR 
148 FIP_RESULT Result: Total or Average FIP_RESULT CHAR 
149 FIP_RESULT_STAT_STR Value that represents the result from the selection FIP_STRING STRG 
150 FIP_RETAIL_SALES_PRICE_DC Display retail sales price of distrib. center on the screen XFELD CHAR 
151 FIP_RETAIL_SALES_PRICE_RCPT Display retail sales price of recipient on the screen XFELD CHAR 
152 FIP_ROC_STR Range of Coverage FIP_STRING STRG 
153 FIP_ROUNDING_STRATEGY Rounding Strategy FIP_ROUNDING_STRATEGY CHAR 
154 FIP_ROUNDING_STRATEGY_DESCRIPT Rounding startegy description   CHAR 
155 FIP_RP_AENAM Name of the Person who Changed the Object USNAM CHAR 
156 FIP_RP_ASORT Assortment FIP_RP_ASORT CHAR 
157 FIP_RP_COUNTER Sequence Number   NUMC 
158 FIP_RP_DATE_FR From Date DATS DATS 
159 FIP_RP_DATE_TO To Date DATS DATS 
160 FIP_RP_DOC_ITEM_GR Document Item Number Goods Receipt   NUMC 
161 FIP_RP_DOC_ITEM_PROC Document Item Number Procurement EBELP NUMC 
162 FIP_RP_DOC_NUMBER_GR Document Number Goods Receipt BELNR CHAR 
163 FIP_RP_DOC_NUMBER_PROC Document Number Procurement EBELN CHAR 
164 FIP_RP_DOC_YEAR Document Year GJAHR NUMC 
165 FIP_RP_ERNAM Name of the Person who created the Object USNAM CHAR 
166 FIP_RP_FOLUP_ACTION Follow-Up Action FIP_RP_FOLUP_ACTION CHAR 
167 FIP_RP_FOLUP_TYP_NR Follow-Up Category Number   CHAR 
168 FIP_RP_ITEM_TYPE Item Type FIP_RP_ITEM_TYPE CHAR 
169 FIP_RP_MATNR Material Number MATNR CHAR 
170 FIP_RP_MATNR_ALT Alternative Material Number MATNR CHAR 
171 FIP_RP_MATNR_PROC Material Number Procurement MATNR CHAR 
172 FIP_RP_MJAHR Material Document Year GJAHR NUMC 
173 FIP_RP_PRIORITY Priority of Assignment Subst. Product to Original Product FIP_RP_PRIORITY CHAR 
174 FIP_RP_QUANTITY Quantity MENG13 QUAN 
175 FIP_RP_QUANTITY_ALT Quantity alternative Product MENG13 QUAN 
176 FIP_RP_QUANTITY_GR Quantity Goods Receipt MENG13 QUAN 
177 FIP_RP_QUANTITY_PROC Quantity Procurement MENG13 QUAN 
178 FIP_RP_UOM Unit of Measure MEINS UNIT 
179 FIP_RP_UOM_ALT Unit of Measure alternative Product MEINS UNIT 
180 FIP_RP_UOM_FACTOR Factor for Conversion of Units of Measure   NUMC 
181 FIP_RP_UOM_GR Unit of Measure Goods Receipt MEINS UNIT 
182 FIP_RP_UOM_PROC Unit of Measure Procurement MEINS UNIT 
183 FIP_RP_WERKS Plant WERKS CHAR 
184 FIP_SAISJ Season Year CJAHR CHAR 
185 FIP_SAISO Season Category FIP_SAISO CHAR 
186 FIP_SALES_PRICE_AVG Display average sales price on the screen XFELD CHAR 
187 FIP_SALES_PRICE_DC_AVG_STR Display Average Sales Price of the DC & Currency FIP_STRING STRG 
188 FIP_SALES_PRICE_DC_HIGH_STR Display Highest Sales Price of the Plant & Currency FIP_STRING STRG 
189 FIP_SALES_PRICE_DC_LOW_STR Display Lowest Sales Price of the Plant & Currency FIP_STRING STRG 
190 FIP_SALES_PRICE_MAX Display maximum sales price on the screen XFELD CHAR 
191 FIP_SALES_PRICE_MIN Display minimum sales price on the screen XFELD CHAR 
192 FIP_SALES_PRICE_STORE_AVG_STR Display Average Sales Price of the Stores & Currency FIP_STRING STRG 
193 FIP_SALES_PRICE_STORE_HIGH_STR Display Highest Sales price of the stores & Currency FIP_STRING STRG 
194 FIP_SALES_PRICE_STORE_LOW_STR Display Lowest Sales Price of the Stores & Currency FIP_STRING STRG 
195 FIP_SALES_QTY Sales Quantity MENG13 QUAN 
196 FIP_SCMNG Minimum Quantity for Splitting Quota MENG15 QUAN 
197 FIP_SEARCH_MAT_IN Search material in what list FIP_SEARCH_MAT_IN CHAR 
198 FIP_SHELF_LIFE_STR Minimum Remaining Shelf Life FIP_STRING STRG 
199 FIP_SHORT_SURPLUS Short/Surplus of a quantity MENG13V QUAN 
200 FIP_SHORT_SURPLUS_STR Short/Surplus of a quantity String FIP_STRING STRG 
201 FIP_SPABA Current margin (gross) (FIP) WERTV6 CURR 
202 FIP_SPANA Current margin (net) (FIP) WERTV6 CURR 
203 FIP_SPDAB Block from DATUM DATS 
204 FIP_SPDBI Block to DATUM DATS 
205 FIP_SPGR1 Blocking reason FIP_SPGR1 CHAR 
206 FIP_SPLT_SALES_PRIC_STR Sales Price String FIP_STRING STRG 
207 FIP_STAT_TYPE_ID Statistical Data Type ID INT2 INT2 
208 FIP_STOCK Stock MENG13V QUAN 
209 FIP_SUBMI Collective Number CHAR10 CHAR 
210 FIP_SUBST_MSG_TYPE Material Subst.: Message Types for Application Log FIP_SUBST_MSG_TYPE CHAR 
211 FIP_SUBST_RUN Activate Substitution Processing FIP_SUBST_RUN CHAR 
212 FIP_TEXT FIP BI System Text TEXT40 CHAR 
213 FIP_TIME Time in CHAR Format CHAR6 CHAR 
214 FIP_TREX_ACTIVE Activate search by TREX XFELD CHAR 
215 FIP_TXADR Text Name: Sender Line FIP_TXADR CHAR 
216 FIP_TXFUS Text Name: Footer Lines FIP_TXADR CHAR 
217 FIP_TXGRU Text Name: Complimentary Close FIP_TXADR CHAR 
218 FIP_TXKOP Text Name: Letter Heading FIP_TXADR CHAR 
219 FIP_TYPBEZ Description of the restriction category TEXT20 CHAR 
220 FIP_UPDATE Flag to update fields in FIP structures FIP_UPDATE CHAR 
221 FIP_VABME Variable Purchase Order Unit Active FIP_VABME CHAR 
222 FIP_VARNAME Variable Name CHAR30 CHAR 
223 FIP_VARSEL Variable selection type (single value, interval, sel.option) NUM01 NUMC 
224 FIP_VBELN_VA Sales Document FIP_VBELN CHAR 
225 FIP_VDATU Requested Delivery Date DATUM DATS 
226 FIP_VENDORNAME Vendor Name NAME CHAR 
227 FIP_VKABA Current Sales Conditions Valid From DATUM DATS 
228 FIP_VKALS Sales Pricing: Sales Price Calculation Schema FIP_KALSM CHAR 
229 FIP_VKBIA Current Sales Conditions Valid To DATUM DATS 
230 FIP_VKORG Sales Organization FIP_VKORG CHAR 
231 FIP_VKPBR Sales price (gross) WERTV6 CURR 
232 FIP_VORGA Transaction/event CHAR2 CHAR 
233 FIP_VTWEG Distribution Channel FIP_VTWEG CHAR 
234 FIP_VWAER Sales currency WAERS CUKY 
235 FIP_WADAT Goods Issue Date DATUM DATS 
236 FIP_WADIAB1 Goods receiving hours: Tuesday morning from... UHRZT TIMS 
237 FIP_WADIAB2 Goods receiving hours: Tuesday afternoon from ... UHRZT TIMS 
238 FIP_WADIBI1 Goods receipt times: Tuesday morning until ... UHRZT TIMS 
239 FIP_WADIBI2 Goods receiving hours: Tuesday afternoon until ... UHRZT TIMS 
240 FIP_WADOAB1 Goods receiving hours: Thursday morning from ... UHRZT TIMS 
241 FIP_WADOAB2 Goods receiving hours: Thursday afternoon from ... UHRZT TIMS 
242 FIP_WADOBI1 Goods receiving hours: Thursday morning until ... UHRZT TIMS 
243 FIP_WADOBI2 Goods receiving hours: Thursday afternoon until... UHRZT TIMS 
244 FIP_WAFRAB1 Goods receiving hours: Friday morning from ... UHRZT TIMS 
245 FIP_WAFRAB2 Goods receiving hours: Friday afternoon from ... UHRZT TIMS 
246 FIP_WAFRBI1 Goods receiving hours: Friday morning until ... UHRZT TIMS 
247 FIP_WAFRBI2 Goods receiving hours: Friday afternoon until ... UHRZT TIMS 
248 FIP_WAMIAB1 Goods receiving hours: Wednesday morning from ... UHRZT TIMS 
249 FIP_WAMIAB2 Goods receiving hours: Wednesday afternoon from ... UHRZT TIMS 
250 FIP_WAMIBI1 Goods receiving hours: Wednesday morning until ... UHRZT TIMS 
251 FIP_WAMIBI2 Goods receiving hours: Wednesday afternoon until ... UHRZT TIMS 
252 FIP_WAMOAB1 Goods receipt times: Monday morning from ... UHRZT TIMS 
253 FIP_WAMOAB2 Goods receiving hours: Monday afternoon from ... UHRZT TIMS 
254 FIP_WAMOBI1 Goods receiving hours: Monday morning until ... UHRZT TIMS 
255 FIP_WAMOBI2 Goods receiving hours: Monday afternoon until ... UHRZT TIMS 
256 FIP_WAREHOUSE_NAME Warehouse Contact Person name TEXT30 CHAR 
257 FIP_WARNING_ONLY_WITH_ERROR Flag: Display warning messages only with error XFELD CHAR 
258 FIP_WASAAB1 Goods receiving hours: Saturday morning from ... UHRZT TIMS 
259 FIP_WASAAB2 Goods receiving hours: Saturday afternoon from ... UHRZT TIMS 
260 FIP_WASABI1 Goods receiving hours: Saturday morning from ... UHRZT TIMS 
261 FIP_WASABI2 Goods receiving hours: Saturday afternoon until ... UHRZT TIMS 
262 FIP_WASOAB1 Goods receiving hours: Sunday morning from ... UHRZT TIMS 
263 FIP_WASOAB2 Goods receiving hours: Sunday afternoon from ... UHRZT TIMS 
264 FIP_WASOBI1 Goods receiving hours: Sunday morning until ... UHRZT TIMS 
265 FIP_WASOBI2 Goods receiving hours: Sunday afternoon until ... UHRZT TIMS 
266 FIP_WAUHR Time of Goods Issue (Local, Relating to a Plant) FIP_TIME_PLANT TIMS 
267 FIP_WDRD_LEVEL Level for Determining the Receiving Plants FIP_WDRD_LEVEL NUMC 
268 FIP_WDRD_RTYPE Delivery Relationship: Type of Goods Recipient FIP_WDRD_RTYPE CHAR 
269 FIP_WDRD_RTYPE_ERP Delivery Relationship: Type of Goods Recipient WDRD_RTYPE CHAR 
270 FIP_WEKORG Reference Purchasing Organisation EKORG CHAR 
271 FIP_WERKS_D Plant FIP_WERKS CHAR 
272 FIP_WERKS_EXT Plant (Own or External) WERKS CHAR 
273 FIP_WERKS_NAME Plant name TEXT30 CHAR 
274 FIP_WLBKZMUSS Restriction profile display mandatory/optional restriction CHAR1_X CHAR 
275 FIP_WRKGP Plant Group in SAP Retail KLASSE CHAR 
276 FIP_WVLBCALCOK Restriction Calculation is Correct CHAR1 CHAR 
277 FIP_XCHAR Batch management indicator (internal) XFELD CHAR 
278 FIP_YEAR Calendar Year FIP_YEAR CHAR 
279 FIP__DISTRIB_STRATEGY_DESCR Distribution startegy Description   CHAR 
280 FIREDATE Leaving date DATUM DATS 
281 FIRES Indicator: Withdrawal CHAR1 CHAR 
282 FIRMADAT Date of entry into company DATUM DATS 
283 FIRMART Type of installation company FIRMART CHAR 
284 FIRMAUTHO SED: Official ID for export companies (S.A.S.) FIRMAUTHO CHAR 
285 FIRMA_ID Object ID of organizational assignment CHAR45 CHAR 
286 FIRMA_ID_S Company ID of org. assignment (also search string) CHAR21 CHAR 
287 FIRMA_MIG_CA Company (Client) for Migration   CHAR 
288 FIRMA_SHOR Company Name Abbreviation CHAR12 CHAR 
289 FIRMA_TXT Object Name of Company Sending Attendees TEXT40 CHAR 
290 FIRMA_TYP PD: Object type of company or organizational unit OTYPE CHAR 
291 FIRMA_TY_T Object type text of organizational assignment TEXT25 CHAR 
292 FIRMENNUM Company number (assigned by the relevant stats.authority) FIRMENNUM NUMC 
293 FIRMNUMME Company number assigned by authorities CHAR7 CHAR 
294 FIRSRK Company (search string) CHAR12 CHAR 
295 FIRST First infotype record CHAR1 CHAR 
296 FIRSTBELNR Billing Document Number of First Invoiced Document E_BELNR CHAR 
297 FIRSTDATE_KK First Due Date DATUM DATS 
298 FIRSTDAY First day of the history SYDATS DATS 
299 FIRSTEXTSI First extent size DEC15 DEC 
300 FIRSTKBYTE FirstKByte INT4 INT4 
301 FIRSTMON Date for period evaluation DATUM DATS 
302 FIRSTMONTH First month of the history SYDATS DATS 
303 FIRSTMSGLC First entry in message log for method (in char) CHAR10 CHAR 
304 FIRSTPERYR_PS Year of first valid period GJAHR NUMC 
305 FIRSTPER_PS First Valid Period for Generating Inbound Correspondence COPNR_KK NUMC 
306 FIRSTPROG Flag for the first report called CHAR1 CHAR 
307 FIRSTWEEK First week of the history SYDATS DATS 
308 FIRST_GRACE_COPY IS-M/SD: First Goodwill Delivery in Renewal Cycle DATE DATS 
309 FIRST_LINE FM role definition: evaluate first line only XFELD CHAR 
310 FIRST_MSGL First entry in message log for method INT4 INT4 
311 FIRST_OBJ First entry in MSGOBJ for message INT4 INT4 
312 FIRST_OBJC First entry in MSGOBJ for message CHAR10 CHAR 
313 FIRST_PRG Preprocessing Program of an Archiving Object PROGNAME CHAR 
314 FIRST_REP Date of First Replication cProjects-PS DATUM DATS 
315 FIRST_REPFIELD First Repeat Field FDNAME CHAR 
316 FIRST_REP_TIME Time of Last Replication SYTIME TIMS 
317 FIRST_TXT Document for Preprocessing Program Information DOKU_OBJ CHAR 
318 FIRST_XPO Number of the first entry displayed NUM03 NUMC 
319 FIRXX9 FI: Expense in Report Currency WERTV9 CURR 
320 FISCAL_CODE_IT Fiscal Code Italy Black list CHAR16 CHAR 
321 FISCAL_UNIT_VAT_NUMBER VAT Number of Fiscal Unit STCEG CHAR 
322 FISC_NIF Tax Number for Foreign Business Partners (NIF) STCD1 CHAR 
323 FISKN Account number of the master record with the fiscal address MAXKK CHAR 
324 FISKN_D Account number of the master record with the fiscal address KUNNR CHAR 
325 FISKN_K Account number of the master record with fiscal address LIFNR CHAR 
326 FISKU Account Number of Master Record of Tax Office Responsible LIFNR CHAR 
327 FISK_DEDVAT Deduct VAT During Next VAT Return FISK_DEDVAT CHAR 
328 FISK_TAXOFC Tax Office FISK_TAXOFC CHAR 
329 FISTA_IST File Status with Actual Telephone to be Reconnected/Disconn. FISTA_IST CHAR 
330 FISTK First Level (Statistics) CHAR2 CHAR 
331 FISTL Funds Center FISTL CHAR 
332 FISTL2 Funds Center for APC Account Assignments FISTL CHAR 
333 FISTLEXP Expenditure funds center in forecast of revenue FISTL CHAR 
334 FISTLOLD Funds center before change FISTL CHAR 
335 FISTL_PAY Funds center in payment budget FISTL CHAR 
336 FISX_NEW_BILL Customer has not yet Read Bill BOOLEAN CHAR 
337 FISX_NEW_BILLCONTACT Complaint About Bill Has Not Yet Been Read BOOLEAN CHAR 
338 FISZBMETH Interest Calculation Method FISZBMETH CHAR 
339 FIS_ADDRESSKEY Pointer to Address Data CHAR10 CHAR 
340 FIS_COMMEVENT Communication Event in Biller Direct FIS_COMMEVENT CHAR 
341 FIS_GROSS_VALUE Gross Value in Document Currency WERTV8 CURR 
342 FIS_PARTNERADDKEY Company Code or Contract Account of Partner CHAR12 CHAR 
343 FIS_REFUS Reference User for Biller Direct XUBNAME CHAR 
344 FIS_REFUS_DESCR Name of Reference User for Biller Direct TEXT120 CHAR 
345 FITAB_KK Account Balance: Initial Screen For List FITAB_KK CHAR 
346 FITEM_CANCELLED_FIS Biller Direct: Bill Item Reversed BOOLEAN CHAR 
347 FITEM_NUMBER_FIS FSCM Biller Direct: Bill Item FITEM_NUMBER_FIS CHAR 
348 FITEM_TEXT_FIS FSCM Biller Direct:Text for Bill Item FITEM_TEXT_FIS CHAR 
349 FITEM_TYPE_FIS Biller Direct: Bill Item Category FITEM_TYPE_FIS CHAR 
350 FITP_ATTRIBUT FITP_ATTRIBUT FITP_ATTRIBUT CHAR 
351 FITP_CONTACT_SCREEN_CC_OLD Existing Credit Card CHAR64 CHAR 
352 FITP_CONTACT_SCREEN_MAIL_NEW New E-Mail Address TEXT128 CHAR 
353 FITP_CONTACT_SCREEN_MAIL_OLD Existing E-Mail Address CHAR64 CHAR 
354 FITP_CONTACT_SCREEN_PHONE_NEW New Telephone Number CHAR128 CHAR 
355 FITP_CONTACT_SCREEN_PHONE_OLD Existing Telephone/Cell Phone Number CHAR64 CHAR 
356 FITP_DDTEXT60 Class DDTEXT60 CHAR 
357 FITP_SITUATION Situation for GDS-Specific Decision FITP_SITUATION CHAR 
358 FITP_SITUATION_TEXT Text for Situation for GDS-Specific Decision FITP_SITUATION_TEXT CHAR 
359 FITP_SITUATION_VALUE Values for Situations for GDS-Specific Decisions FITP_SITUATION_VALUE CHAR 
360 FITP_SITUATION_VAL_TEXT Values for Situations for GDS-Specific Decisions FITP_SITUATION_VAL_TEXT CHAR 
361 FITP_VALUE Value FITP_VALUE CHAR 
362 FITRV_EOR End of record, indicator for personal help save AKTKN CHAR 
363 FITRV_RKUNDE Reason for trip (e.g. customer/requisitioner) FITRV_RKUNDE CHAR 
364 FITRV_RZIELORT Location FITRV_RZIELORT CHAR 
365 FITV_ENAME Edited Name of Traveler FITV_ENAME CHAR 
366 FITV_ESTIMATED_COST Estimated Total Cost of Trip WERTV7 CURR 
367 FITV_PNR Passenger Name Record Locator FITV_PNR CHAR 
368 FITV_RAIL_ORDER_ID Proxy Data Element (Generated)   CHAR 
369 FITV_RAIL_ORDER_REFERENCE_ID Proxy Data Element (Generated)   CHAR 
370 FITV_RAIL_SEGMENT_ORD_NUM Proxy Data Element (Generated)   INT4 
371 FITV_RAIL_SERVICE_CLASS_CODE Proxy Data Element (Generated)   CHAR 
372 FITV_RAIL_SERVICE_DESCRIPTION Proxy Data Element (Generated)   CHAR 
373 FITV_RAIL_SERVICE_ORDINAL_NUMB Proxy Data Element (Generated)   INT4 
374 FITV_RAIL_SERVICE_RECEIPT_ID Proxy Data Element (Generated)   CHAR 
375 FITV_RAIL_SERVICE_SUBTYPE_DESC Proxy Data Element (Generated)   CHAR 
376 FITV_RAIL_SERVICE_TYPE_CODE Proxy Data Element (Generated)   CHAR 
377 FITV_TA_DESIGN Trip Approval: Design Layout FITV_TA_DESIGN CHAR 
378 FITV_TA_ISRPE Trip Objects FITV_TA_ISRPE CHAR 
379 FITV_TA_SELTYP Trip Approval: Selection Variant FITV_TA_SELTYP CHAR 
380 FITV_TA_SELTYPE Trip Approval: Selection Criteria FITV_TA_SELTYP CHAR 
381 FITV_TA_SORTBY Trip Approval: Sort Selection FITV_TA_SORTBY CHAR 
382 FITXT Name of FM area TEXT25 CHAR 
383 FITYO_FBWD Output file type FITYO_FBWD CHAR 
384 FITYP LIS: internal use of update groups FITYP CHAR 
385 FITYP_FBWD File type of the input file FITYP_FBWD CHAR 
386 FIT_BC_CHECK Business Configuration Check Group CHAR23 CHAR 
387 FIT_CHECKBOX Indicates whether parameter is to be displayed as a checkbox XFELD CHAR 
388 FIT_CHECKRUN_SAVE Save validation result to database XFELD CHAR 
389 FIT_CHECK_LEVEL hierarchy level of check class   CHAR 
390 FIT_CHECK_RETCODE return code of the check FIT_CHECK_RETCODE CHAR 
391 FIT_CHECK_UNIT Configuration Check ID CHAR23 CHAR 
392 FIT_CLASSNAME ABAP Class of a Check Unit CLASSNAME CHAR 
393 FIT_DATA_ELEMENT Data Element for a Parameter for a Configuration Check OBJECTNAME CHAR 
394 FIT_DESCRIPTION Description of a Configuration Check and a BC Check Group TEXT60 CHAR 
395 FIT_DESCR_BCCH Business Configuration Check Group Description TEXT60 CHAR 
396 FIT_DESCR_BCCU Configuration Check Description TEXT60 CHAR 
397 FIT_DESCR_CHECK_RUN External Check Run ID   CHAR 
398 FIT_FIELDNAME Field Name FDNAME CHAR 
399 FIT_MANDATORY Indicates whether config check parameter value is Mandatory XFELD CHAR 
400 FIT_OPTIONAL Indicates whether config check parameter is Optional XFELD CHAR 
401 FIT_PROGNAME ABAP Program Name for Execution of BC Checks PROGNAME CHAR 
402 FIT_RUN Unique identifier of a check run SYSUUID_C26 CHAR 
403 FIT_SINGAL_VALUE Optionally Select Option or Single value input XFELD CHAR 
404 FIT_STOP Indicates Whether Subsequent Checks are Performed XFELD CHAR 
405 FIT_TIME Runtime   DEC 
406 FIUSE Select function, set to "in use" XFELD CHAR 
407 FIUSER User ID at Bank CHAR30 CHAR 
408 FIVKO Distribution chain filter for plant groups: Sales org. VKORG CHAR 
409 FIVOR Financial transaction FIVOR NUMC 
410 FIVTW Distribution chain filter for plant groups: Distr. channel VTWEG CHAR 
411 FIWRK Store as plant WERKS CHAR 
412 FIWTAR_RESOLUTION Resolution for Updation of vendor tax rate FIWTAR_RESOLUTION CHAR 
413 FIWTAR_RUNDATE Transaction run date DATS DATS 
414 FIWTAR_TAXLAW Argentina Tax law FIWTAR_TAXLAW CHAR 
415 FIWTAR_UPD_DATE Date for Updation of vendor details DATUM DATS 
416 FIWTCO_AMTSCI Scientific/Technological paid amount WERT7 CURR 
417 FIWTCO_DEDDEPEND Dependent deduction XFELD CHAR 
418 FIWTCO_PENSION Pension rate PRZ34 DEC 
419 FIWTCO_PREVINT Previous year interest WERT7 CURR 
420 FIWTCO_PREVPAY Previous year payment WERT7 CURR 
421 FIWTIE_TAXNUMBER Tax/VAT registration Number STCEG CHAR 
422 FIWTIN_ACCUM_IND Accumulation indicator   CHAR 
423 FIWTIN_ADDRESS Address   CHAR 
424 FIWTIN_ADRCHNG Address change   CHAR 
425 FIWTIN_AIN Account Office Identification Number   CHAR 
426 FIWTIN_AMOUNT Amount of Payment / Credit   CURR 
427 FIWTIN_AMTDATE Date on which Amount paid /Credited DATUM DATS 
428 FIWTIN_AMTDED Sum of Total Income Tax Deducted at Source   CURR 
429 FIWTIN_AMTINT TDS / TCS - Interest Amount   CURR 
430 FIWTIN_AMTOTH TDS / TCS - Others (amount)   CURR 
431 FIWTIN_APPLAREA Application area FIWTIN_APPLAREA CHAR 
432 FIWTIN_APPRNO Approval Number   CHAR 
433 FIWTIN_APPROVAL AO Approval   CHAR 
434 FIWTIN_ASYEAR Assesment year   NUMC 
435 FIWTIN_BATCHNUM Batch number   NUMC 
436 FIWTIN_BNKBRCHCD Bank-Branch Code/ Form 24G Receipt Number   NUMC 
437 FIWTIN_BNKCHLNNO Bank Challan Number   CHAR 
438 FIWTIN_BOOKENTRY By Book entry / Cash   CHAR 
439 FIWTIN_BRANCH Deductor Branch   CHAR 
440 FIWTIN_CERTIFICATE TDS Certificate   CHAR 
441 FIWTIN_CERTINO Certificate Number   CHAR 
442 FIWTIN_CHALLAN TDS Challan   CHAR 
443 FIWTIN_CHEQUENO Cheque/DD Number   NUMC 
444 FIWTIN_CHLIND NIL Challan Indicator   CHAR 
445 FIWTIN_CHLNCNT Challan Count   NUMC 
446 FIWTIN_CHLNDT Bank Challan Number/Transfer Voucher Number Date DATUM DATS 
447 FIWTIN_CHLNUNMAT Challan Unmatched   CHAR 
448 FIWTIN_CNTDEDREC Deductee / Party Detail Record Number   NUMC 
449 FIWTIN_COUNTRY Country   CHAR 
450 FIWTIN_DDOCODE DDO Code   CHAR 
451 FIWTIN_DDONO DDO Registration Number   CHAR 
452 FIWTIN_DEDCODE Deductee Code   CHAR 
453 FIWTIN_DEDTYPE Deductor Type   CHAR 
454 FIWTIN_DESIG Designation   CHAR 
455 FIWTIN_EXEM_THR Threshold amount for Exemption (India) WERTV8 CURR 
456 FIWTIN_FCDATE File creation date DATUM DATS 
457 FIWTIN_FEE Fee paid under section 234E   CURR 
458 FIWTIN_FILETYPE File Type   CHAR 
459 FIWTIN_FORMNO Form Number FIWTIN_FORMNO CHAR 
460 FIWTIN_FRYEAR From Fiscal Year GJAHR NUMC 
461 FIWTIN_FSEQNUMBER File sequence number   NUMC 
462 FIWTIN_LASTDEDTYPE Last Deductor Type FIWTIN_LASTDEDTYPE CHAR 
463 FIWTIN_MAIL Mail ID   CHAR 
464 FIWTIN_MINISTRY Ministry Code   CHAR 
465 FIWTIN_MINNAME Ministry Name   CHAR 
466 FIWTIN_MINORCHALLAN Minor head of Challan   CHAR 
467 FIWTIN_MOBILE Mobile Number   CHAR 
468 FIWTIN_NAME Name   CHAR 
469 FIWTIN_NATUREREM Nature of remittance   CHAR 
470 FIWTIN_NOBATCHES Total number of batches   NUMC 
471 FIWTIN_OLTASCESS Oltas TDS / TCS - Cess   CURR 
472 FIWTIN_OLTASINT Oltas TDS /TCS -Interest Amount   CURR 
473 FIWTIN_OLTASOTH Oltas TDS / TCS - Others (amount)   CURR 
474 FIWTIN_OLTASTDS Oltas TDS /TCS -Income Tax   CURR 
475 FIWTIN_OLTASURC Oltas TDS /TCS-Surcharge   CURR 
476 FIWTIN_OLTAS_STAT Status of Matching with OLTAS XFELD CHAR 
477 FIWTIN_PANNO PAN Number   CHAR 
478 FIWTIN_PAOCODE PAO Code   CHAR 
479 FIWTIN_PAONO PAO Registration Number   CHAR 
480 FIWTIN_PERIOD Reporting Period   CHAR 
481 FIWTIN_PIN PIN Code   NUMC 
482 FIWTIN_PRERRNO Previous Statement Token Number FIWTIN_PRERRNO CHAR 
483 FIWTIN_RECEIPT Receipt Number   CHAR 
484 FIWTIN_RECNUM Challan Record Number   NUMC 
485 FIWTIN_RECTYPE Record Type   CHAR 
486 FIWTIN_REMARKS Remarks   CHAR 
487 FIWTIN_RSNCODE Reason Code CHAR1 CHAR 
488 FIWTIN_SECTION Section Code   CHAR 
489 FIWTIN_STATE State   NUMC 
490 FIWTIN_STATECODE State   CHAR 
491 FIWTIN_STD STD Code   CHAR 
492 FIWTIN_SUMCESS TDS / TCS - Cess   CURR 
493 FIWTIN_SUMINCTAX TDS / TCS -Income Tax   CURR 
494 FIWTIN_SUMSURC TDS / TCS -Surcharge   CURR 
495 FIWTIN_TANEX_SUB Indicator: Subject to TAN exemption? XFELD CHAR 
496 FIWTIN_TANNO Tan Number   CHAR 
497 FIWTIN_TAXDATE Date on which tax Deducted / Collected DATUM DATS 
498 FIWTIN_TAXRATE Rate at which Tax Deducted / Collected   CHAR 
499 FIWTIN_TEL Telephone Number   NUMC 
500 FIWTIN_TOTDEPAMT Total Deposit Amount   CURR