• SLASH
• A
• B
• C
• D
• E
• F
• G
• H
• I
• J
• K
• L
• M
• N
• O
• P
• Q
• R
• S
• T
• U
• V
• W
• X

Data Element - F

#	Data Element	Short Description	Domain	Data Type
1	FIWTIN_TOTTAXDEP	Total Tax Deposit Amount		CURR
2	FIWTIN_TRNSVOUCHNUM	Transfer Voucher Number		NUMC
3	FIWTIN_UNIQACKN	Unique acknowledgement		CHAR
4	FIWTIN_UPLDRTYPE	Uploader type		CHAR
5	FIWTIN_UPLDTYPE	Upload Type		CHAR
6	FIWTIN_UTILNAME	Name of Return Preparation Utility		CHAR
7	FIWTIN_YEAR	Fiscal Year		NUMC
8	FIWTIT_ADDSUSAMT	Add. Regional suspended amounts	WERTV8	CURR
9	FIWTIT_ADDTAXAMT	Add. Regional Tax amounts	WERTV8	CURR
10	FIWTIT_ADDWHTAMT	Add. Regional WH amounts	WERTV8	CURR
11	FIWTIT_BYTAX	Amount withheld as tax	WERTV8	CURR
12	FIWTIT_CODE	Code	CHAR01	CHAR
13	FIWTIT_DEEMED	WH amounts suspended	WERTV8	CURR
14	FIWTIT_PREVBASE	Previous years base amount	WERTV8	CURR
15	FIWTIT_PREVTAX	Previous year tax amount	WERTV8	CURR
16	FIWTIT_PREVYEAR	Previous Year	GJAHR	NUMC
17	FIX01	Indicator: Fixing of Lot Size in Planned Order	XFELD	CHAR
18	FIX02	Indicator: fixing explosion in planned order	XFELD	CHAR
19	FIXALL	Indicator: Always firm planned orders	CHAR1	CHAR
20	FIXBA	Indicator: take firmed purchase requisitions into account	XFELD	CHAR
21	FIXBE	Ind: take firmed order item/schedule line into account	XFELD	CHAR
22	FIXBP	Indicator: Fixed for requirements planning	XFELD	CHAR
23	FIXDA	Fixed/skipped on	DATUM	DATS
24	FIXDAT	User-specified fixed date for rule 07	DATUM	DATS
25	FIXDT	Last firming date	DATUM	DATS
26	FIXDU	Fixed or skipped by	USNAM	CHAR
27	FIXED	Fixed compare date	DATUM	DATS
28	FIXEDSAMPLECOUNT	Number of Fixed Points per Base Value	FIXEDSAMPLECOUNT	INT2
29	FIXEDSPOTAVERAGE	Mean Value of Fixed Base Prices	WERTV7	CURR
30	FIXEDVOLATILITY	Forward Volatility, Fixed for Each Contract	T_VOLA	DEC
31	FIXED_	Fixed	DEC14	DEC
32	FIXED_AMT	Fixed Value of Aggregate Level	BAPICURR	DEC
33	FIXED_AMT_HEAD	Fixed Value of Aggregate Level	BAPICURR	DEC
34	FIXED_AMT_LOWER_LEVEL	Fixed Value of Lower Level	BAPICURR	DEC
35	FIXED_AMT_LOWER_LEVEL_HEAD	Fixed Value of Lower Level	BAPICURR	DEC
36	FIXED_AMT_UPPER_LEVEL	Fixed Value of Upper Level	BAPICURR	DEC
37	FIXED_AMT_UPPER_LEVEL_HEAD	Fixed Value of Upper Level	BAPICURR	DEC
38	FIXED_DATE	IS-H: Key Date	RI_DATUM	DATS
39	FIXED_DEV	Screen field: fixed value deviation	E_ZWSTAND	CHAR
40	FIXED_DEV_ADMIT	Permissible fixed value deviation	E_ZWSTAND	CHAR
41	FIXEL	Long-term planning: include firmed issues and receipts	XFELD	CHAR
42	FIXFA	Indicator: take production orders into account	XFELD	CHAR
43	FIXFTGKZ	Fixed public holiday flag	CHAR1	CHAR
44	FIXHOR	Indicator: Firm planned orders in the planning time fence	CHAR1	CHAR
45	FIXHZ	Planning time fence	NUM03	NUMC
46	FIXIE	"Fixed" Indicator for Texts	FIXIE	CHAR
47	FIXINTEREST	Fixed Amount for Interest	WRTV7	CURR
48	FIXKZ	Indicator: consumption value is fixed	XFELD	CHAR
49	FIXLA	Indicator: take shipping notification into account	XFELD	CHAR
50	FIXLO	Long-term planning: switch off planning time fence	XFELD	CHAR
51	FIXMG	Delivery date and quantity fixed	XFELD	CHAR
52	FIXMS	Message indicator	FIXMS	CHAR
53	FIXNETTO	Fix Net Amount	XFELD	CHAR
54	FIXNO	Fixed Value for Argument No	FIXNO	CHAR
55	FIXNO1	Fixed Value for Argument N0 1	FIXNO	CHAR
56	FIXNO2	Fixed Value for Argument No 2	FIXNO	CHAR
57	FIXNO3	Fixed Value for Argument No 3	FIXNO	CHAR
58	FIXNO4	Fixed Value for Argument No 4	FIXNO	CHAR
59	FIXNO5	Fixed Value for Argument No 5	FIXNO	CHAR
60	FIXNOT	Indicator: Do not firm planned orders	CHAR1	CHAR
61	FIXOF	Firm planned order: days difference from planning time fence	INTDIF4	INT4
62	FIXPA	Indicator: take firmed planned orders into account	XFELD	CHAR
63	FIXPT	Fixed point arithmetic	RDIR_FUNC	CHAR
64	FIXPY	Indicator: Fixed deduction	CHAR1	CHAR
65	FIXQM	Quality management inspection lot can be given priority	XFELD	CHAR
66	FIXRE	Field Is Lock-Relevant	XFELD	CHAR
67	FIXSP	Firming date for changes in the planning table	DATUM	DATS
68	FIXTEXT	BGC-PC Fixed Text Record/Text	CHAR030	CHAR
69	FIXTR	End of planning time fence (date)	DATUM	DATS
70	FIXTX	Text: "Fixed" indicator	TEXT20	CHAR
71	FIXTXT	Fixed Text	TEXT78	CHAR
72	FIXVALUE	Fixed Values for Synchronization	TEXT128	CHAR
73	FIXVB	Indicator: historical value is fixed	XFELD	CHAR
74	FIX_AMOUNT	Fixed amount field	FDNAME	CHAR
75	FIX_BOTTOMUP	Fix: Bottom-Up	FIX_BOTTOMUP	CHAR
76	FIX_ENTRY	Fix: Selected Assembly	FIX_ENTRY	CHAR
77	FIX_EQ0	Investment	RITEM	CHAR
78	FIX_EQ1	Income stmt item for rev./expense of an affiliated company	RITEM	CHAR
79	FIX_EQ2	Income stmt item for dividend payment by an affiliated co.	RITEM	CHAR
80	FIX_EQ3	1st cons. BS/IS item changes for aff.co.,not affecting inc.	RITEM	CHAR
81	FIX_EQG	Equity expense item if equity is negative	RITEM	CHAR
82	FIX_EQI	Offsetting item for differential for equity consolidation	RITEM	CHAR
83	FIX_EQN	FS item for negative investment	RITEM	CHAR
84	FIX_FLAG	Indicator: Fix set	XFELD	CHAR
85	FIX_GVM_H	Net income appropriation of minority ownership - Credit	RITEM	CHAR
86	FIX_GVM_S	Net income appropriation of minority ownership - Debit	RITEM	CHAR
87	FIX_GVW	Totals item for the appropriation of retained earnings	RITEM	CHAR
88	FIX_GVW_0	Item for appropriation of net income (standard)	RITEM	CHAR
89	FIX_GVW_1	Appropriation of net income (bal.sh.itm)	RITEM	CHAR
90	FIX_GVW_2	FS item for appropration of net income (group/minority)	RITEM	CHAR
91	FIX_LTX	Service long text	CHAR1	CHAR
92	FIX_MIG	Item for the minority share in annual net income	RITEM	CHAR
93	FIX_MIK	Group share in equity	RITEM	CHAR
94	FIX_MIN	Min.ownership item	RITEM	CHAR
95	FIX_MIN_1	Initializing item for min.ownership item	RITEM	CHAR
96	FIX_MIN_2	Min.ownership item	RITEM	CHAR
97	FIX_MIR	Item for min.ownership in hidden reserves	RITEM	CHAR
98	FIX_MIS	Offsetting item for min.ownership in annual net income	RITEM	CHAR
99	FIX_MVTEQ1	Trans. type for the offsetting entry for annual profit	RMVCT	CHAR
100	FIX_MVTEQ2	Trans.type for offsetting entry of dividend/loss transfer	RMVCT	CHAR
101	FIX_MVTEQ3	TTy for offsetting entries: 1st cons.chgs not affecting inc.	RMVCT	CHAR
102	FIX_MVTMIK	Trx. type for MIK item in conj.w/appropr. on the bal.sheet	RMVCT	CHAR
103	FIX_RES	Hidden reserves	RITEM	CHAR
104	FIX_SOLL_ZEIT	Planned Working Time for Fixed Working Time	UZEIT	TIMS
105	FIX_TOPDOWN	Fix: Top-Down	FIX_TOPDOWN	CHAR
106	FIX_VALUE	Fixed value of the field (only for type 3)	SETVALUE	CHAR
107	FIZA_CELL_NO	Cell Phone Number	CHAR15	CHAR
108	FIZA_CHNL_IDENT	Channel Identifier	FIZA_CHNL_IDENT	CHAR
109	FIZA_CON_PER_NAME	Contact Person Name	FIZA_CON_PER_NAME	CHAR
110	FIZA_CON_PER_SURNAME	Contact Person Surname	FIZA_CON_PER_SURNAME	CHAR
111	FIZA_CREATE_LINE	Create Line Item File	CHAR1	CHAR
112	FIZA_CREATE_SUMMARY	Creating Summary File	CHAR1	CHAR
113	FIZA_FILE_VERSION	File Layout Version	NUMC4	NUMC
114	FIZA_SARS_REF	SARS Request Reference	FIZA_SARS_REF	CHAR
115	FIZA_SOURCE_IDENTIFIER	Source Identifier	FIZA_SOURCE_IDENTIFIER	CHAR
116	FIZA_TEL_NO	Business Telephone Number 1	CHAR15	CHAR
117	FIZA_TEL_NO2	Business Telephone Number 2	CHAR15	CHAR
118	FIZA_TEST_INDICATOR	Test/Live Run	CHAR1	CHAR
119	FIZA_TRADE_NAME	Trading or Other Name	FIZA_TRADE_NAME	CHAR
120	FI_ACCOUNT_ALV	Account Number	MAXKK	CHAR
121	FI_ACCOUNT_ARCH_TYPE	G/L Account Master Data Archiving: Date To Be Archived	FI_ACCOUNT_ARCH_TYPE	CHAR
122	FI_ACCPAYB_ARCH_TYPE	Vendor Master Data Archiving: Data To Be Archived	FI_ACCPAYB_ARCH_TYPE	CHAR
123	FI_ACCRECV_ARCH_TYPE	Customer Master Data Archiving: Data To Be Archived	FI_ACCRECV_ARCH_TYPE	CHAR
124	FI_ACCRECV_CHECK_LOEVM	Consider Deletion Indicator	BOOLE	CHAR
125	FI_ACCRECV_MIN_DAYS	Min.No.of Days in the System	NUMC04	NUMC
126	FI_AMTDUE_ALV	Amount Due	BAPICUREXT	DEC
127	FI_AP	Vendor Name in Logon Language for Account Payable	AD_BADIFLT	CHAR
128	FI_AR	Customer Name in Logon Language for Account Receivables	AD_BADIFLT	CHAR
129	FI_AR_REGION_NAME	Region or Federal State of Customer	TEXT20	CHAR
130	FI_BOOKV_ALV	Book Value	WERT13N	CURR
131	FI_CCDID	Payment Cards Identification	CHAR6	CHAR
132	FI_CCDSC	Payment Cards Description	CHAR120	CHAR
133	FI_CCTYT	Name	TEXT30	CHAR
134	FI_CHAR30	Text of Length 30	CHAR30	CHAR
135	FI_CREDITCNAME	User-Defined Name of Credit Card	CHAR40	CHAR
136	FI_CTYPE	Valid Currencies for a Company Code: TC, LC1, LC2, LC3	CHAR1	CHAR
137	FI_DAYS_ALV	Days	DEC08	DEC
138	FI_DEPTYP_ALV	Depreciation Type	CHAR20	CHAR
139	FI_DIFFPC_ALV	Difference in %	DEC3_2	DEC
140	FI_DIFFV_ALV	Difference Value	WERT13N	CURR
141	FI_DIFF_ALV	Difference (Planned Annual Depreciation)	ANLKWERT	CURR
142	FI_DOCUMNT_PST_ACCOUNT	Account Number	CHAR10	CHAR
143	FI_DOCUMNT_PST_DETAIL_LOG	Archiving: Detail Log	X	CHAR
144	FI_DOCUMNT_PST_NUMDELETABLE	Number of Deletable Data Records		INT4
145	FI_DOCUMNT_PST_NUMDELETED	Number of Deleted Data Records	INT4	INT4
146	FI_DOCUMNT_PST_NUMREAD	Number of Data Records Read	INT4	INT4
147	FI_EXDF_ALV	Exemption Start Date	CHAR10	CHAR
148	FI_EXRT_ALV	Exemption Rate	CHAR6	CHAR
149	FI_FILEREC_ALV	Data Records	CHAR300	CHAR
150	FI_FLVAL_ALV	Field Value	CHAR200	CHAR
151	FI_FTEXT_ALV	Field Description	TEXT60	CHAR
152	FI_GL_AMT_ALV	G/L Accounts Amount	WHRBTRG	CURR
153	FI_GPRICE_ALV	Gross Price	WERT11	CURR
154	FI_HB1GC	HB-I_Value in group currency (FI-GL)	VALUE8	CURR
155	FI_HB1LC	Local valuation value in local currency (FI-GL)	VALUE8	CURR
156	FI_JOBINFO_ALV	Job Information	CHAR62	CHAR
157	FI_LENGTH	Length of the field which is referred to by the F-Code PICK	NUM2	NUMC
158	FI_LIFOGV_ALV	LIFO Gross Amount	WERT13N	CURR
159	FI_LIFONV_ALV	LIFO Net Amount	WERT13N	CURR
160	FI_LIFOPR_ALV	LIFO Price	WERT11	CURR
161	FI_LIFOTV_ALV	LIFO Total Value	WERT13N	CURR
162	FI_MARACNT_ALV	Read Master Record	U_INT_4	INT4
163	FI_MBEWCNTPL_ALV	With Inventory	U_INT_4	INT4
164	FI_MBEWCNT_ALV	Read Valuation Segment	U_INT_4	INT4
165	FI_MPRICE_ALV	Material Price	WERT11	CURR
166	FI_MYMSA_ALV	LIFO Index	CHAR15	CHAR
167	FI_NACHA	Transmission Medium for Correspondence	FI_NACHA	CHAR
168	FI_NETPR_ALV	Net Price	WERT11	CURR
169	FI_NEWVAL_ALV	New Value (Planned Annual Depreciation)	ANLKWERT	CURR
170	FI_NUMAMT_ALV	Negative Amount	NUMC12	NUMC
171	FI_OBJ_DES	Short Content Name	SO_OBJ_DES	CHAR
172	FI_OLDVAL_ALV	Old Value (Planned Annual Depreciation)	ANLKWERT	CURR
173	FI_ORDER_ALV	Order Number	NUMC13	NUMC
174	FI_PBUKR	Target Company Code	BUKRS	CHAR
175	FI_PROGINFO_ALV	Program Information	CHAR_72	CHAR
176	FI_PROGT	Program type for automatic processing	FI_PROGT	CHAR
177	FI_PURCHASE_ALV	Purchasing	WERTV8	CURR
178	FI_RAST1_ALV	Open Items Total	WRTV7	CURR
179	FI_SALPB_ALV	Balance at Start of Period	WRTV8	CURR
180	FI_SL_ARCH_ITEMSORT	FI-SL Archiving: Line Item Grouping	FI_SL_ARCH_ITEMSORT	CHAR
181	FI_SL_ARCH_TYPE	FI-SL Archiving: Data to be archived	FI_SL_ARCH_TYPE	CHAR
182	FI_STATUS_ALV	Status	CHAR11	CHAR
183	FI_STQTY_ALV	Inventory Quantity	MENG13V	QUAN
184	FI_STVAL_ALV	Inventory Value	WERT11	CURR
185	FI_TAX_DSP	Document Display: Tax Data According to Reporting	XFELD	CHAR
186	FI_TF_GLX_RECTYP	Selection of Record Type	FI_TF_GLX_RECTYP	CHAR
187	FI_TOTALS_ALV	Total Quantity	MENGV8	QUAN
188	FI_TOTSUM	Total of FI Amounts	WERTV9	CURR
189	FI_UPDTS_ALV	Updates	NUM7	NUMC
190	FI_USR_NAM	Name of SAP Office User	USERNAME	CHAR
191	FI_VSTAT	Correspondence Processing Status	FI_VSTAT	CHAR
192	FI_WARNG_ALV	Warning Message	CHAR40	CHAR
193	FJAHR	Document year: updating of business volumes	GJAHR	NUMC
194	FK3_BTAG	Balance sheet or reporting key date	SYDATS	DATS
195	FK3_FORM1	Print page 1 of K3-form	X	CHAR
196	FK3_FORM2	Print page 2 of K3-form	X	CHAR
197	FKABD	Display detailed planning capacity requirements	CHAR1	CHAR
198	FKAGG	JIT Delivery Schedule Creation Without Aggregation	ANZTA	NUMC
199	FKAIV	Billing type for intercompany billing	FKART	CHAR
200	FKAKTIV	Calendar active in buffer flag	XFELD	CHAR
201	FKALA	Planning Calendar for Aggregation	MRPPP	CHAR
202	FKALENDID	Factory Calendar for Production	WFCID	CHAR
203	FKALENDIDR	Factory Calendar for Truck Route Generation	WFCID	CHAR
204	FKALU	Planning calendar for periodic transmission	MRPPP	CHAR
205	FKANN	Optional entry field indicator	XFELD	CHAR
206	FKARA	Proposed billing type for an order-related billing document	FKART	CHAR
207	FKARA_FPK	Billing type for correction date of billing/invoice plan	FKART	CHAR
208	FKART	Billing Type	FKART	CHAR
209	FKARTE_PAM	IS-M/AM: Billing Type for Revenue Distribution	FKART_PAM	CHAR
210	FKARTF_PAM	IS-M/AM: Billing Type for Receivables Charge-Off	FKART_PAM	CHAR
211	FKARTS	Billing type for cancellation	FKART	CHAR
212	FKARTS_PAM	IS-M/AM: Reversal Billing Type	FKART_PAM	CHAR
213	FKART_AB	Accrual billing type	FKART	CHAR
214	FKART_ARCH	Shipment cost type	FKART_T	CHAR
215	FKART_BEZ	Billing type description	TEXT20	CHAR
216	FKART_GSM	Billing type for credit memo (quantity correction)	FKART	CHAR
217	FKART_GSN	Billing type for credit memo (retro-billing)	FKART	CHAR
218	FKART_LSN	Billing type for debit memo (retro-billing)	FKART	CHAR
219	FKART_MEV_POST	Billing Type for Period-End Posting	FKART	CHAR
220	FKART_MEV_POST_IB	Billing Type for Period-End Posting (ICB)	FKART	CHAR
221	FKART_MEV_RESET	Billing Document Type for Period-End Reset	FKART	CHAR
222	FKART_NACH	Copy control: target billing type	FKART	CHAR
223	FKART_PAM	IS-M/AM: Billing/Settlement Document Type	FKART_PAM	CHAR
224	FKART_PAM_TEXT	IS-M/AM: Text for Billing/Settlement Document Type	TEXT30	CHAR
225	FKART_RC	Billing type for invoice	FKART	CHAR
226	FKART_RL	Invoice list type	FKART	CHAR
227	FKART_T	Shipment cost type	FKART_T	CHAR
228	FKART_TRANSFER	IS-M/SD: Billing Type for Liability Account Transfer	JFKART	CHAR
229	FKART_VON	Copying control: Reference billing document type	FKART	CHAR
230	FKARV	Proposed billing type for a delivery-related billing doc.	FKART	CHAR
231	FKBER	Functional Area	FKBER	CHAR
232	FKBER2	Functional Area for APC Account Assignments	FKBER	CHAR
233	FKBER4	Functional Area	BBP_FKBER	CHAR
234	FKBER_LONG	Functional Area	FKBER_LONG	CHAR
235	FKBER_NEW	New Functional Area	FKBER	CHAR
236	FKBER_OLD	Old Functional Area	FKBER	CHAR
237	FKBER_PCA	Functional Area	FKBER	CHAR
238	FKBER_SHORT	Functional Area	FKBER_SHORT	CHAR
239	FKBRD_X_CLEARED	Mass Reversal: Select Cleared Items	CHAR1	CHAR
240	FKBRD_X_CREDIT	Mass Reversal: Select Credit Items	CHAR1	CHAR
241	FKBRD_X_DEBIT	Mass Reversal: Select Debit Items	CHAR1	CHAR
242	FKBRD_X_INCOMP	Mass Reversal: Reverse Incoming Payments	BOOLE	CHAR
243	FKBRD_X_OPEN	Mass Reversal: Select Open Items	CHAR1	CHAR
244	FKBTX	Name of the functional area	TEXT25	CHAR
245	FKCREATE	Indicator: Always create billing document	XFELD	CHAR
246	FKDAT	Billing date for billing index and printout	DATUM	DATS
247	FKDATVSYST	'Billed to' Date in Legacy System	DATUM	DATS
248	FKDAT_AB	Billing documents from	DATUM	DATS
249	FKDAT_BIS	Date up to which billing is to be carried out	DATUM	DATS
250	FKDAT_RL	Billing date for the invoice list	DATUM	DATS
251	FKDAT_SORT	IS-H: Sort Sequence According to Billing Date	ISH_SORT04	NUMC
252	FKDAT_VON	Billing date from which billing is to be carried out	DATUM	DATS
253	FKDAY	Factory calendar day	FKDAY	DEC
254	FKDIF	ATP Server: Difference in workdays	FKDAY	DEC
255	FKDIV	Billing date for intercompany billing	DATUM	DATS
256	FKENN	Deduction for Free Breakfast	RKENN	CHAR
257	FKFAS_ALV	Status	CHAR1	CHAR
258	FKFXXX	Foreign Value, Fixed, in Controlling Area Currency	WERTV8	CURR
259	FKGRU	Functional Area Group	GRPNAME	CHAR
260	FKGXXX	Total Foreign Value in Controlling Area Currency	WERTV8	CURR
261	FKIMG	Actual billed quantity	MENG13	QUAN
262	FKIMGBU_T	Transferred Quantity in Base Unit of Measure	MENGV13	QUAN
263	FKIMG_K	actual invoiced quantity		CHAR
264	FKIMG_OP	Still Expected Quantity	MENG13	QUAN
265	FKIMG_T	Transferred Quantity in Displayed Unit of Measure	MENGV13	QUAN
266	FKISM	Transaction-specific pricing procedure	XFELD	CHAR
267	FKIVK	Billing totals status for intercompany billing	STATV	CHAR
268	FKIVK_BEZ	Status text for internal allocation		CHAR
269	FKIVP	Intercompany billing status	STATV	CHAR
270	FKIVP_BEZ	Statut text for internal allocation		CHAR
271	FKJOPARMKEY	User-Defined Key for Parameters	CHAR30	CHAR
272	FKJO_CNTRSPEC	Special Settings for Job Container	CHAR100	CHAR
273	FKJO_CNTR_ID	Identification for a Job Container	CHAR8	CHAR
274	FKJO_CNTR_MSGNO	Message Identification	INT4	INT4
275	FKJO_CNTR_MSG_TYPE	Message Type	FKJO_CNTR_MSG_TYP_KK	CHAR
276	FKJO_CNTR_TXT	Job Container Description	CHAR50	CHAR
277	FKJO_FBNAME	Name of Function Module for Job Commander	CHAR64	CHAR
278	FKJO_FB_REORG_KK	Function Module for Reorganization	FUNCNAME	CHAR
279	FKJO_FB_START_KK	Start Module for Job Type	FUNCNAME	CHAR
280	FKJO_FUNC_DE	Division of Functionality for Command	FKJO_FUNC_DM	CHAR
281	FKJO_GROUP_DE	Job Group	FKJO_GROUP_DM	CHAR
282	FKJO_JOBSTATUS_DE	Job Status Indicator	FKJO_FLAGPOLE16_DM	CHAR
283	FKJO_PERIOD	Periodic Run Execution	FKJO_PERIOD_DM	CHAR
284	FKJO_REORG_START	Start Modifier for a Job Type Reorganization Run	FKJO_REORG_START_KK	CHAR
285	FKJO_REORG_TYPE	Reorganization Module Category	REORGTYPE	CHAR
286	FKJO_RESTRICTTYP	Types which can be added to container	CHAR50	CHAR
287	FKJO_RUNID	Run ID for Productive Container	FKJO_RUNID_DM	CHAR
288	FKJO_SYNCH	End Container Only When Last Job has Finished	XKENNZ_KK	CHAR
289	FKJO_VERB_DE	Commands for the Job Commander	FKJO_VERB_DM	CHAR
290	FKKBTRGAB	Interest Amount Limit	WRTV7	CURR
291	FKKDM_BDDISPUTEABLE	Dispute Management: Dispute Case Can Be Created for Invoice	XFELD	CHAR
292	FKKDM_BDDISPUTED	Dispute Management: Dispute Case Exists for Invoice	XFELD	CHAR
293	FKKDM_BDNEWID	Biller Direct: Number of Dispute Case to Be Created	NUMC3	NUMC
294	FKKDM_BDREASON	Dispute Management: Reason for Dispute Case in Biller Direct	CHAR8	CHAR
295	FKKDM_BDSTATUS	Dispute Management: Status of Dispute Case for Biller Direct	CHAR6	CHAR
296	FKKDM_CONTACT_EMAIL	e-mail Address of Contact Person at Business Partner	TEXT128	CHAR
297	FKKDM_CONTACT_EMAIL_CA	e-mail Address of Contact Person at Business Partner	CHAR128	CHAR
298	FKKDM_CONTACT_FAX	Fax Number of Contact Person at Business Partner	CHAR30	CHAR
299	FKKDM_CONTACT_FAXC	Country of Fax Number	LAND1	CHAR
300	FKKDM_CONTACT_FAXC_CA	Country of Fax Number	LAND1	CHAR
301	FKKDM_CONTACT_FAX_CA	Fax Number of Contact Person at Business Partner	CHAR30	CHAR
302	FKKDM_CONTACT_KEY	Correspondence Key in SAP Dispute Management	CHAR43	CHAR
303	FKKDM_CONTACT_KEY_CA	Correspondence Key in SAP Dispute Management	CHAR43	CHAR
304	FKKDM_CONTACT_NAME	Name of Contact Person at Business Partner	TEXT40	CHAR
305	FKKDM_CONTACT_NAME_CA	Name of Contact Person at Business Partner	TEXT40	CHAR
306	FKKDM_CONTACT_PHONE	Telephone Number of Contact Person at Business Partner	CHAR30	CHAR
307	FKKDM_CONTACT_PHONE_CA	Telephone Number of Contact Person at Business Partner	CHAR30	CHAR
308	FKKDM_DATE1	Transaction Date for Dispute Case	DATUM	DATS
309	FKKDM_DUE_DATE	Processing Deadline	DATUM	DATS
310	FKKDM_INFO1	Additional Information for Dispute Case	TEXT50	CHAR
311	FKKDM_INTKY_CA	Dispute Case Number		CHAR
312	FKKDM_INT_REASON	FICA-DM: Internal Dispute Type	FKKDM_INT_REASON	CHAR
313	FKKDM_ORIGIN	Origin of Dispute Case	FKKDM_ORIGIN	CHAR
314	FKKDM_ROOT_CCODE	Root Cause Code	CHAR4	CHAR
315	FKKDM_XBDIR	Reason Can Be Selected in SAP Biller Direct	XFELD	CHAR
316	FKKFS_DISPLAY	Column display	FKKFS_DISPLAY	CHAR
317	FKKFS_USAGE	Field Use in Field Selector	FKKFS_USAGE	CHAR
318	FKKITBPADDR_KK	Business Partner Address		CHAR
319	FKKITBPNAME_KK	Business Partner Name		CHAR
320	FKKITIND_KK	Regular or Deferred Tax	FKKITIND_KK	CHAR
321	FKKITSBASH_KK	Tax Base Amount for Taxable Operations (Local Currency)	WRTV7	CURR
322	FKKITSBETH1_KK	Total Tax Amount	WRTV7	CURR
323	FKKITSBETH2_KK	Tax Amount of Not Taxable Operations	WRTV7	CURR
324	FKKITSBETH3_KK	Tax Amount of Exempted Operations	WRTV7	CURR
325	FKKITSBETH4_KK	Tax Amount of Excluded Operations	WRTV7	CURR
326	FKKITSBETH5_KK	Tax Amount of Other Operations	WRTV7	CURR
327	FKKKW_SEL1	First selection	CHAR1	CHAR
328	FKKNUMB	Sequence Number	CHAR15	CHAR
329	FKKOI_FICACLARING_REASON_CODE	Proxy Data Element (Generated)		CHAR
330	FKKOI_FICATRANSACTION_CODE	Proxy Data Element (Generated)		CHAR
331	FKKOI_FICATYPE_CODE	Proxy Data Element (Generated)		CHAR
332	FKKOI_FICAWRITE_OFF_REASON	Proxy Data Element (Generated)		CHAR
333	FKKOI_INDICATOR	Proxy Data Element (Generated)		CHAR
334	FKKOI_PARTY_PARTY_ID	Proxy Data Element (Generated)		CHAR
335	FKKOI_RE_OPEN_INDICATOR	Proxy Data Element (Generated)		CHAR
336	FKKOI_STATISTICAL_CODE	Proxy Data Element (Generated)		CHAR
337	FKKPMCH_MED	Payment medium DME Switzerland: Medium	FKKPMCH_MED	CHAR
338	FKKPM_AT_V3A_SC	Payment medium AT,V3 abroad: FCA - settlement code	FKKPM_AT_V3A_SC_DM	CHAR
339	FKKPM_IAT_FBCORR_BANK	Foreign Correspondent Bank Name	CHAR35	CHAR
340	FKKPM_IAT_FBCORR_BANK_BR_COD	Foreign Correspondent Bank Branch Country Code	CHAR3	CHAR
341	FKKPM_IAT_FBCORR_BANK_ID	Foreign Correspondent Bank ID	CHAR34	CHAR
342	FKKPM_IAT_FBCORR_BANK_ID_QUA	Foreign Correspondent Bank ID Qualifier	CHAR2	CHAR
343	FKKPM_IAT_FR_XCHG_IND	Foreign Exchange Indicator	CHAR2	CHAR
344	FKKPM_IAT_FR_XCHG_REF	Foreign Exchange Reference	CHAR15	CHAR
345	FKKPM_IAT_FR_XCHG_REF_IND	Foreign Exchange Reference Indicator	CHAR1	CHAR
346	FKKPM_NAME	Form of Address/Name and Tel. No. of Contact Person	CHAR35	CHAR
347	FKKPM_SETIF_BAVD	Number of days for value date calculation	NUMC3	NUMC
348	FKKPM_SETIF_FORM	S.E.T.I.F. creation: Payment medium type	FORM_KK	CHAR
349	FKKPM_V3_CCOM	Number of Payments for Commit of DB Cluster	NUM10	NUMC
350	FKKPM_V3_CRLF	Use CR/LF (for debugging and printing purposes)	CHAR1	CHAR
351	FKKPM_V3_EK	Recipient ID for UNB Segment in V3	CHAR35	CHAR
352	FKKPM_V3_KA	Department as location of temporary contact person	CHAR40	CHAR
353	FKKPM_V3_KP	Name of Contact Person	CHAR40	CHAR
354	FKKPM_V3_MAXP	Maximum Number of Payments per LIN Section	NUM10	NUMC
355	FKKPM_V3_TN	Telephone Number of Temporary Contact Person	CHAR40	CHAR
356	FKKPROCID	Identification for a Process in FI-CA	FKKPROCID	CHAR
357	FKKPROCSUBID	ID for a transaction within a process	FKKPROCSUBID	CHAR
358	FKKSCALE	Amount-independent levels for interest rate determination	FKKCHAR2	CHAR
359	FKKTBL_KK	Structure Name	AS4TAB	CHAR
360	FKKV_EXTENDED	New Function Active for AAAI	XFELD	CHAR
361	FKKV_FIELDMOTIF_VZK	Field Transfer for AAAI Fields to Special Ledger	XFELD	CHAR
362	FKKV_TRANSPORT_VZK	Transport Additional Account Assignments for Insurance	XFELD	CHAR
363	FKKV_UNIQUE_VZK	Unique Assignment GUID to AAAI	XFELD	CHAR
364	FKK_ABRVORG	Billing Transaction	FKK_ABRVORG	CHAR
365	FKK_ADDR_USABLE_FROM	Business Partner Address Valid From	TZNTSTMPS	DEC
366	FKK_ADDR_USABLE_TO	Business Partner Address Valid To (Inclusive)	TZNTSTMPS	DEC
367	FKK_AGENCY_CODE	Proxy Data Element (Generated)		CHAR
368	FKK_AGENCY_PERMISSION_FLAG	Proxy Data Element (generated)		CHAR
369	FKK_AMOUNT_BALANCE_INDICATOR	Proxy Data Element (generated)		CHAR
370	FKK_AMOUNT_CONTENT	Proxy Data Element (generated)		DEC
371	FKK_AMOUNT_DIFF_INDICATOR	Proxy Data Element (generated)		CHAR
372	FKK_AMOUNT_VALUE	Proxy Data Element (Generated)		DEC
373	FKK_AMOUNT_WORDS	FI-CA Payment Media: Amount in Words	P09_JANEIN	CHAR
374	FKK_BANK_CAT	Bank Category or Account at Bank	FKK_BANK_CAT	CHAR
375	FKK_BK_USABLE_FROM	Bank Details of Business Partner Valid From	TZNTSTMPS	DEC
376	FKK_BK_USABLE_TO	Bank Details of Business Partner Valid To (Inclusive)	TZNTSTMPS	DEC
377	FKK_BP_USABLE_FROM	Central Data of Business Partner Valid From	TZNTSTMPS	DEC
378	FKK_BP_USABLE_TO	Central Data of Business Partner Valid To	TZNTSTMPS	DEC
379	FKK_BUSINESS_PARTNER	Proxy Data Element (Generated)		CHAR
380	FKK_BUSINESS_TRANSACTION_COMPL	Proxy Data Element (generated)		CHAR
381	FKK_BUSINESS_TRANSACTION_DOCU1	Proxy Data Element (generated)		CHAR
382	FKK_BUSINESS_TRANSACTION_DOCUM	Proxy Data Element (generated)		CHAR
383	FKK_BUSINESS_TRANSACTION_GROUP	Proxy Data Element (generated)		CHAR
384	FKK_CL_USE_CORR_PARTNER	Data Cleansing: Consider Alternative Correspondence Recip.	XFELD	CHAR
385	FKK_CL_USE_SALES_DOC	Data Cleansing: Consider SD Sales Documents	XFELD	CHAR
386	FKK_CM_CHECKING_RULE	Proxy Data Element (generated)		CHAR
387	FKK_CM_CHECKING_SERVERITY	Proxy Data Element (generated)		CHAR
388	FKK_CM_CREDIT_SEGMENT	Proxy Data Element (generated)		CHAR
389	FKK_CM_RISK_CLASS_CODE_CONTENT	Proxy Data Element (generated)		CHAR
390	FKK_CM_TYPE_CODE	Proxy Data Element (generated)		CHAR
391	FKK_CONACCT_DUMMY	Dummy Contract Account FI-CA (not in standard)	CHAR12	CHAR
392	FKK_CONTACT_PERSON_ID2	Proxy Data Element (Generated)		CHAR
393	FKK_CONTACT_PERSON_PARTY_ID	Proxy Data Element (Generated)		CHAR
394	FKK_CORRSPND_REJECTIONS	Archive and Delete Correspondence: Rejection Reasons	FKK_CORRSPND_REJECTIONS	CHAR
395	FKK_CORR_VERSION_KK	Correspondence: Version of a Correspondence Data Record	DATS	DATS
396	FKK_COUNTRY_CODE	Proxy Data Element (Generated)		CHAR
397	FKK_CRDID	Vendor ID (Unique Cross-Country)	CHAR35	CHAR
398	FKK_CREDIT_BLOCK_REASON_CODE	Proxy Data Element (Generated)		CHAR
399	FKK_CREDIT_RATING_CODE_CONTENT	Proxy Data Element (generated)		CHAR
400	FKK_CREDIT_REASON_CODE	Proxy Data Element (Generated)		CHAR
401	FKK_CREDIT_SEGMENT_INTERNAL_ID	Proxy Data Element (generated)		CHAR
402	FKK_CREDIT_SEGMENT_PARTY_ID	Proxy Data Element (generated)		CHAR
403	FKK_DATE2	Proxy Data Element (Generated)		DATS
404	FKK_DATE_CAT	FI-CA Payment Media: Date Category	FKK_DATE_CAT	CHAR
405	FKK_DATE_TIME	Proxy Data Element (Generated)		STRG
406	FKK_DAT_IV	Date from which the entry is valid	DATUM_INV	CHAR
407	FKK_DB_UPDATE	Database Changed	XFELD	CHAR
408	FKK_DM_CRD_COUNT	Number of Last Credit Memos to Be Searched For	PACK2	DEC
409	FKK_DM_PAY_COUNT	Number of Last Payments to Be Searched For	PACK2	DEC
410	FKK_DOCSTAT	Additional Status Transfer to Fin. Accounting (Res. RFBSK)	FKK_DOCSTAT	CHAR
411	FKK_DRUCKDAT	Print Date	DATUM	DATS
412	FKK_DTE_ARCH_FLG_SINGLE_STEP	Analysis and Write as One-Step Procedure	XFELD	CHAR
413	FKK_DTE_CORR_BUFFER	Data Buffer		RSTR
414	FKK_DTE_GRPCHNG_COTYP	Group Change for Correspondence Type	XFELD	CHAR
415	FKK_DUNNING_COUNTER_VALUE	Proxy Data Element (generated)		INT4
416	FKK_DUNNING_LEVEL_VALUE	Proxy Data Element (generated)		INT4
417	FKK_DURATION	Proxy Data Element (generated)		STRG
418	FKK_DURATION2	Proxy Data Element (Generated)		STRG
419	FKK_EFCIR	Indicator: Earmarked Funds Created from Request	XFELD	CHAR
420	FKK_EFFLG	Create Earmarked Funds	XFELD	CHAR
421	FKK_EFLC	Indicator: Last Request Line for Earmarked Funds	XFELD	CHAR
422	FKK_ERGRD	Reason for Creating Print Document	FKK_ERGRD	CHAR
423	FKK_EXIT_TYPE	Function with which editing was exited	CUA_CODE	CHAR
424	FKK_EXLOG	Indicator: extended log is desired	FKK_KENNZX	CHAR
425	FKK_EXTERNAL_CONTRACT_ACCOUNT	Proxy Data Element (Generated)		CHAR
426	FKK_F4_AD_CITY1	City	FKK_F4_AD_CITY1	CHAR
427	FKK_F4_AD_STREET	Street name	FKK_F4_AD_STREET	CHAR
428	FKK_F4_BU_NAMEP_F	First Name of Business Partner (Person)	FKK_MC_BU_NAME	CHAR
429	FKK_F4_BU_NAMEP_L	Last Name of Business Partner (Person)	FKK_MC_BU_NAME	CHAR
430	FKK_FICACONTRACT_ACCOUNT_ID	Proxy Data Element (Generated)		CHAR
431	FKK_FICACONTRACT_ID	Proxy Data Element (Generated)		CHAR
432	FKK_FICAOBJECT_KEY	Proxy Data Element (Generated)		CHAR
433	FKK_FICAOBJECT_TYPE	Proxy Data Element (Generated)		CHAR
434	FKK_FICAORIGIN_TYPE_CODE	Proxy Data Element (Generated)		CHAR
435	FKK_FICAPAYMENT_TYPE_CODE	Proxy Data Element (Generated)		CHAR
436	FKK_FICARATING_PROCEDURE_CODE	Proxy Data Element (generated)		CHAR
437	FKK_FI_NUM_ADD	FI-CA: House Number Supplement	CHAR10	CHAR
438	FKK_FI_STREET	Street	CHAR60	CHAR
439	FKK_FI_TEXT	FI-CA: Payment Media Text	CHAR54	CHAR
440	FKK_FI_TOWN	City	CHAR60	CHAR
441	FKK_FKDATE_PERIOD	Period definition	FKK_FKDATE_PERIOD	CHAR
442	FKK_GPSHAD_USABLE	Shadow Table Can Be used	XFELD	CHAR
443	FKK_IBAN	IBAN (International Bank Account Number)	CHAR34	CHAR
444	FKK_ID_VALUE	Proxy Data Element (Generated)		CHAR
445	FKK_ID_WT_DATA	Source of Withholding Tax Data	XFELD	CHAR
446	FKK_INDICATOR	Proxy Data Element (Generated)		CHAR
447	FKK_INFO_LENGTH	Length	ICONLENGTH	INT1
448	FKK_INFO_VALUE	Info modules: Field value	TEXT32	CHAR
449	FKK_INVALID	Shadow Table Entry Invalid	XFELD	CHAR
450	FKK_INVOICED	Indicator: document posted	FKK_KENNZX	CHAR
451	FKK_ITEM_ID	Test		CHAR
452	FKK_ITEM_ID_VALUE	Proxy Data Element (Generated)		CHAR
453	FKK_LANGUAGE_CODE	Proxy Data Element (Generated)		CHAR
454	FKK_MAD_ENTRY_NR	Mass activity: Seq. number of entry in Environment menu	NUM01	NUMC
455	FKK_MAD_FB_ADJUST_KK	Function module for parameter version adjustment	FUNCNAME	CHAR
456	FKK_MAD_MENU_ENTRY	Mass act: Entry text in Environment menu	TXT20	CHAR
457	FKK_MAD_MENU_MODULE	Mass act: Function module in Environment menu	FUNCNAME	CHAR
458	FKK_MAD_RUNKEY	Key for a mass activity run	CHAR020	CHAR
459	FKK_MAD_STRUCT	Mass activities: Structure of additional parameters	AS4TAB	CHAR
460	FKK_MASS_REV_LOG_TEXT	Mass Reversal: Text for Log		CHAR
461	FKK_MESSAGE_VALUE	Proxy Data Element (Generated)		CHAR
462	FKK_M_WORTHINESS_INDICATOR	Proxy Data Element (generated)		CHAR
463	FKK_PAIR_MESSAGE_REFERENCE	Proxy Data Element (Generated)		CHAR
464	FKK_PARA_VERSION	Mass act: Version of a parameter record	DATS	DATS
465	FKK_PARTY_IDCONTENT	Proxy Data Element (Generated)		CHAR
466	FKK_PARTY_INTERNAL_ID_VALUE	Proxy Data Element (generated)		CHAR
467	FKK_PARTY_STANDARD_IDCONTENT	Proxy Data Element (Generated)		CHAR
468	FKK_PERCENT	Proxy Data Element (generated)		DEC
469	FKK_PERCENT2	Proxy Data Element (Generated)		DEC
470	FKK_PORTION	Portion	FKK_PORTION	CHAR
471	FKK_POS_ID	Identification for Item (during Transfer of Open Items)	POSID_KK	CHAR
472	FKK_PRODUCT_CATEGORY_VALUE	Proxy Data Element (Generated)		CHAR
473	FKK_REF_TO_DATA	Data Reference	DATA	REF
474	FKK_REGION_CODE_CONTENT	Proxy Data Element (Generated)		CHAR
475	FKK_RISK_CLASS_CODE_VALUE	Proxy Data Element (Generated)		CHAR
476	FKK_ROWKEY	Info modules: line key	CHAR32	CHAR
477	FKK_RU_GRPVER	Tax Grouping Version	CHAR4	CHAR
478	FKK_SCHEME_AGENECY_ID	XI: Scheme Agency ID		CHAR
479	FKK_SCHEME_ID	XI: Scheme ID		CHAR
480	FKK_SD	SD/FI-CA Interface: Contract A/R + A/P Active for SD	XFELD	CHAR
481	FKK_SIMULATED	Indicator: invoicing generates a simulated document	FKK_KENNZX	CHAR
482	FKK_SINGLEPR	Also Print Individual Documents	FKK_KENNZX	CHAR
483	FKK_TAX_CODE	Proxy Data Element (Generated)		CHAR
484	FKK_TAX_CODE_VALUE	Proxy Data Element (Generated)		CHAR
485	FKK_TAX_ID	FKKIDOC Doc. Transfer from Billing System/Ext. Tax Code	FKK_TAX_ID	CHAR
486	FKK_TAX_ID_INT	FKKIDOC Document Transfer from Billing Tax Code (Internal)	FKK_TAX_ID_INT	CHAR
487	FKK_TFV	Tape format	FKK_TFV	CHAR
488	FKK_TIME_ZONE_DIFFERENCE_VALUE	Proxy Data Element (Generated)		DEC
489	FKK_TOBRELEASD	Indicator: document not released yet	FKK_KENNZX	CHAR
490	FKK_WEB_ADDRESS	Proxy Data Element (Generated)		CHAR
491	FKK_XI_DATE	Proxy Data Element (generated)		DATS
492	FKK_XI_DATE_TIME	Proxy Data Element (generated)		STRG
493	FKK_XSIMU_KK	Mass act: Simulation run	XFELD	CHAR
494	FKK_XSTATUS_KK	Status of Mass Activity Run	FKK_XSTATUS_KK	CHAR
495	FKLAR	Plant class type	KLASSENART	CHAR
496	FKLAS	Holiday class check	FKLAS	CHAR
497	FKLBDT	IS-H: Validity Start Date of Classification	RI_DATUM	DATS
498	FKLBDT_PRE	IS-H: Validity Start Date of Last Valid Classification	RI_DATUM	DATS
499	FKLBZT	IS-H: Validity Start Time of Classification	UHRZT	TIMS
500	FKLBZT_PRE	IS-H: Valid-From Time of Last Valid Classification	UHRZT	TIMS