SAP ABAP Data Element - Index F, page 21
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 |