SAP ABAP Data Element - Index F, page 24
Data Element - F
# Data Element Short Description Domain Data Type
1 FLIGHT_PROGRAM_PROVIDER_CODE Frequent flyer program: Provider code FTPD_PROVIDER_CODE CHAR 
2 FLIGHT_PROGRAM_SHORTHAND Frequent Flyer Program ID FTPD_PROV_PROGRAM_SHORTHAND CHAR 
3 FLIGHT_RAIL_LIST Combined Display of Flight and Rail FTPD_FLIGHT_RAIL_LIST CHAR 
4 FLIGHT_RBD Flight Booking Code (RBD) FTPD_FLIGHT_RBD CHAR 
5 FLIGHT_SCREEN Seat Indicator: Video Screen CHAR1_X CHAR 
6 FLIGHT_SEATAREA Seating Area FTPD_FLIGHT_PREF_SEAT CHAR 
7 FLIGHT_SEATNUMBER Seat number FTPD_FLIGHT_SEATNR CHAR 
8 FLIGHT_SEAT_AVAILABILITY Seat Availability (Checkbox) CHAR1_X CHAR 
9 FLIGHT_SEAT_STATUS Flight seat status FTPD_LEG_STATUS CHAR 
10 FLIGHT_SERVICE_LEG Leg of flight FTPD_FLIGHT_LEG NUMC 
11 FLIGHT_SERVICE_NR Travel service item number of flight FTPD_FLIGHT_ID NUMC 
12 FLIGHT_SLOC_ARR Flight Arrival Location FTPD_IATA_LOCATION CHAR 
13 FLIGHT_SLOC_CONN Stopover within flight segment FTPD_IATA_LOCATION CHAR 
14 FLIGHT_SLOC_DEP Departure Location FTPD_IATA_LOCATION CHAR 
15 FLIGHT_SMOKE Smoker/Nonsmoker FTPD_PREF_SMOKER CHAR 
16 FLIGHT_SPACE Seat Indicator: Additional Space CHAR1_X CHAR 
17 FLIGHT_STATUS Flight Status FTPD_SERVICE_STATUS CHAR 
18 FLIGHT_STOP_OVER Stopover airport FTPD_GEO_ID CHAR 
19 FLIGHT_STOP_OVER_TIME Time of stopover FTPD_TIME TIMS 
20 FLIGHT_TERM_ARR Terminal code (arrival) FTPD_TERMINAL CHAR 
21 FLIGHT_TERM_DEP Terminal Code (Departure) FTPD_TERMINAL CHAR 
22 FLIGHT_TIMES Indicator for Entry of Flight Times in Dialog XFELD CHAR 
23 FLIGHT_TIME_ARR Flight arrival time FTPD_TIME TIMS 
24 FLIGHT_TIME_DEP Flight departure time FTPD_TIME TIMS 
25 FLIGHT_TIME_FLOWN Existing flight time FTPD_TIME TIMS 
26 FLIGHT_TYPE Flight type: International/domestic FTPD_FLIGHT_TYPE CHAR 
27 FLIGHT_UPPER_DECK Seat Indicator: Upper Deck CHAR1_X CHAR 
28 FLIKZ Indicator: Selection by production line XFELD CHAR 
29 FLINCOMP Incomplete (Instance, Configuration) XFELD CHAR 
30 FLINCONS Inconsistent (Instance, Configuration) XFELD CHAR 
31 FLINE_D IS-H: Line Item Screen Field CHAR2 CHAR 
32 FLINH Indicator: characteristic is inherited CHAR1 CHAR 
33 FLINHCHAR Only Execute for Inherited Characteristics XFELD CHAR 
34 FLINN Line number in form NUMC3 NUMC 
35 FLINNO Line Number in Form NUMC3 NUMC 
36 FLINS_KK Sender Institution Error Reason FLINS_KK CHAR 
37 FLINT Interval breakdown YNFLG CHAR 
38 FLIST Frame for list/overview TEXT81 CHAR 
39 FLISTS Free lists DEC17 DEC 
40 FLIST_G Free list groups DEC17 DEC 
41 FLITD Inception-to-Date Billing XFELD CHAR 
42 FLLISTALL List All Objects XFELD CHAR 
43 FLLKENZ Deletion Indicator XFELD CHAR 
44 FLLOCALDEP Indicator: Local Object Dependencies XFELD CHAR 
45 FLLOGON API Log Switched On XFELD CHAR 
46 FLM03 Content for Finnish LM03 Format CHAR280_KK CHAR 
47 FLMAIL JIT: Mail to Vendor on Generation of Internet Release XFELD CHAR 
48 FLMARKEDX Flyer Selected RF_KENNZX CHAR 
49 FLMASTERDATA Get Master Data (or Result) XFELD CHAR 
50 FLMEH Conversion in Sales Unit/Base Unit of Measure XFELD CHAR 
51 FLMNG Shortfall quantity of the component in the order MENG13 QUAN 
52 FLMSGLONG Copy long text XFELD CHAR 
53 FLMSGON Copy API messages XFELD CHAR 
54 FLNAME Filename STRING STRG 
55 FLNGTH Output Length FORM_POSITION NUMC 
56 FLNOCHGDOC Switch off change documents XFELD CHAR 
57 FLNOSTDVAL Valid-from date not copied from change master record XFLAG CHAR 
58 FLNRAN Number of incorrect line items in acquisition posting LNRAN NUMC 
59 FLOAT Field of type FLTP FLTP FLTP 
60 FLOAT08 Floating Point Number - 64 Bit FLOAT08 FLTP 
61 FLOATABS Absolute deviation B_FLOAT FLTP 
62 FLOATREL Relative deviation B_FLOAT FLTP 
63 FLOATVALUE Floating point value B_FLOAT FLTP 
64 FLOAT_8_BCO Field of type FLTP FLTP FLTP 
65 FLOAT_VAL Float value for FRMFLD FLOAT_VAL FLTP 
66 FLOAT_VALUE Proxy Data Element (Generated)   FLTP 
67 FLOAT_WERT General value for interpolation (interest, vola, rate, .) FLTP FLTP 
68 FLOCTYPE Type of Customer-Facing Location LOCTYP CHAR 
69 FLONG Field name FLONG CHAR 
70 FLOOR_ID1 Proxy Data Element (generated)   CHAR 
71 FLOPO Floating point for independent requirements splitting FLOPO FLTP 
72 FLOW_EXPL Variable display depth in browser XFELD CHAR 
73 FLOW_STATE Flow status   CHAR 
74 FLOW_TEXT Text for a node of document flow CHAR90 CHAR 
75 FLPBHBFG IS-H: Planned beds of an org. unit subsidized acc. to HBFG BED_FLTP FLTP 
76 FLPBKHG IS-H: Planned beds of an org. unit subsidized acc. to KHG BED_FLTP FLTP 
77 FLPBSON IS-H: Other planned beds of an org. unit BED_FLTP FLTP 
78 FLPBSUM IS-H: Total Planned Beds in Organizational Unit BED_FLTP FLTP 
79 FLPGV Product group used in CO integration XFELD CHAR 
80 FLPKT Points share of layout module NUMC8 NUMC 
81 FLPOS Position number of table field in database NTABLONG RAW 
82 FLPXX General floating-point for counter field FLPXX FLTP 
83 FLQACTIVE Liquidity Calculation: Online Update Active XFELD CHAR 
84 FLQBELNR Liquidity Calculation: Document Number BELNR CHAR 
85 FLQBKTXT Liquidity Calculation - Header Text for Man. Trans. Postings TEXT40 CHAR 
86 FLQBSTAT Liquidity Calculation: Doc. Status Manual Transfer Posting FLQBSTAT CHAR 
87 FLQBUKRS Liquidity Calculation: Paying Company Code BUKRS CHAR 
88 FLQBUZEI Liquidity Calculation: Line Item BUZEI NUMC 
89 FLQCHECKGSBER Liquidity Calculation: Check Free Business Area FUNCNAME CHAR 
90 FLQCLASS Liquidity Calculation: Type of Line Item FLQCLASS CHAR 
91 FLQCURTP Liquidity Calculation: Currency Type for Third Currency CURTP CHAR 
92 FLQDAY Liquidity Calculation: Payment Date DATUM DATS 
93 FLQDMIT Liquidity Calculation: Amount in Local Currency WERTV8 CURR 
94 FLQDMSUM Liquidity Calculation: Amount in Local Currency WERTV8 CURR 
95 FLQDP_NOEND Liquidity Calculation: Down Payment Line Items Not End Point XFELD CHAR 
96 FLQEXITCREA Liquidity Calculation: Exit for Append Fields FUNCNAME CHAR 
97 FLQEXIT_ASGN_BS Liquidity Calculation: Exit for Liquidity Item Derivation FUNCNAME CHAR 
98 FLQEXIT_ASGN_EX Liquidity Calculation: Exit for Liquidity Item Derivation FUNCNAME CHAR 
99 FLQEXIT_ASGN_FI Liquidity Calculation: Exit for Liquidity Item Derivation FUNCNAME CHAR 
100 FLQEXIT_ASGN_REX Liquidity Calculation: Exit for Liquidity Item Derivation FUNCNAME CHAR 
101 FLQEXIT_CCR Liquidity Calculation: Exit for Document Chains FUNCNAME CHAR 
102 FLQEXIT_CM_DATA Liquidity Calculation: Exit for Forecast Information FUNCNAME CHAR 
103 FLQEXIT_MODIFY_INV Liquidity Calculation: Exit to Modification of Calculations FUNCNAME CHAR 
104 FLQEXIT_REDU_CL1 Liquidity Calculation: Exit for Clearing Reduction 1 FUNCNAME CHAR 
105 FLQEXIT_REDU_CL2 Liquidity Calculation: Exit for Clearing Reduction 2 FUNCNAME CHAR 
106 FLQEXIT_REDU_DOC Liquidity Calculation: Exit for Document Reduction FUNCNAME CHAR 
107 FLQEXTENSION Liquidity Calculation: Extended Account Assignments XFELD CHAR 
108 FLQF4HELPGSBER Liquidity Calculation: F4 Help for Free Business Area FUNCNAME CHAR 
109 FLQFIPOS Liquidity Calculation: Short Commitment Item CHAR10 CHAR 
110 FLQFLD Liquidity Calculation: Technical Field Name CHAR30 CHAR 
111 FLQFURTHER Liquidity Calculation: Further Evaluation XFELD CHAR 
112 FLQGRPID Liquidity Calculation: Query Sequence CHAR14 CHAR 
113 FLQGSBER Liquidity Calculation: Replacement for Business Area GSBER CHAR 
114 FLQINACT Liquidity Calculation: Query Ignored XFELD CHAR 
115 FLQINFO_APPL Liquidity Calculation: Maintain Info Accounts in Application XFELD CHAR 
116 FLQKTOSL Liquidity Calculation: Account Key for Material Account CHAR3 CHAR 
117 FLQKWAER Liquidity Calculation: Third Currency WAERS CUKY 
118 FLQKWIT Liquidity Calculation: Amount in Third Currency WERTV8 CURR 
119 FLQKWSUM Liquidity Calculation: Amount in Third Currency WERTV8 CURR 
120 FLQMAX_REC_CLEARED Liquidity Calculation: Limit for Recursion Termination SYST_LONG INT4 
121 FLQNONACT Liquidity Calculation: Account Is not an Actual Account XFELD CHAR 
122 FLQNOTOTALS Liquidity Calculation: No Aggregates XFELD CHAR 
123 FLQNRNR Liquidity Calculation: Number Range for Transfer Postings CHAR2 CHAR 
124 FLQORIG Liquidity Calculation: Origin of Item FLQORIG CHAR 
125 FLQORIG_NEW Liquidity Calculation: New Origin Symbol for Assignment FLQORIG CHAR 
126 FLQPARTNER Liquidity Calculation: Counterparty for Payment FLQPARTNER CHAR 
127 FLQPOS Liquidity Item FLQPOS CHAR 
128 FLQPOS_D Liquidity Item: Default Value FLQPOS CHAR 
129 FLQPOS_IN Liquidity Item for Non-Assigned Incoming Payments FLQPOS CHAR 
130 FLQPOS_IN_NM Liquidity Item for N:M Incoming Transfer FLQPOS CHAR 
131 FLQPOS_IN_TF Liquidity Item for Incoming Cash Transfer FLQPOS CHAR 
132 FLQPOS_LT Liquidity Item: Description TEXT60 CHAR 
133 FLQPOS_OUT Liquidity Item for Non-Assigned Outgoing Payments FLQPOS CHAR 
134 FLQPOS_OUT_NM Liquidity Item for Outgoing N:M Transfer FLQPOS CHAR 
135 FLQPOS_OUT_TF Liquidity Item for Outgoing Cash Transfer FLQPOS CHAR 
136 FLQPOS_ST Liquidity Item - Name TEXT30 CHAR 
137 FLQQRBUKRS Liquidity Calculation: Company Code for Query/Sequence BUKRS CHAR 
138 FLQQRID Liquidity Calculation: Query ID CHAR14 CHAR 
139 FLQQR_LT Liquidity Calculation: Query Description TEXT60 CHAR 
140 FLQQR_ST Liquidity Calculation: Query Name TEXT30 CHAR 
141 FLQRGNO Liquidity Calculation: Internal Number for Range Entry NUMC3 NUMC 
142 FLQRG_HIGH Liquidity Calculation: Upper Value of Range CHAR45 CHAR 
143 FLQRG_LOW Liquidity Calculation: Lower Value of Range CHAR45 CHAR 
144 FLQSEQNO Liquidity Calculation: Sequential Number of Query NUMC5 NUMC 
145 FLQSUBSCR Liquidity Calculation: Subscreen Number NUMC4 NUMC 
146 FLQTOP Liquidity Calculation: Top Level Indicator XFELD CHAR 
147 FLQTYPE Liquidity Calculation: Line Item Category FLQTYPE CHAR 
148 FLQTYPE_FC Liquidity Calculation: Category of Forecast Line Item FLQTYPE_FC CHAR 
149 FLQWRIT Liquidity Calculation: Amount in Transaction Currency WERTV8 CURR 
150 FLQWRSUM Liquidity Calculation: Amount in Transaction Currency WERTV8 CURR 
151 FLQXBUDAT Liquidity Calculation: Update for Posting Date XFELD CHAR 
152 FLQXCURREX Liquidity Calculation: Currency Swap Permitted XFELD CHAR 
153 FLQXDEL Liquidity Calculation: Historical Line Item XFELD CHAR 
154 FLQXFREEGSBER Liquidity Calculation: Free Usage of Business Area XFELD CHAR 
155 FLQXGR_IR Liquidity Calculation: Get Information from Orders XFELD CHAR 
156 FLQXGSBER Liquidity Calculation: Business Area Update XFELD CHAR 
157 FLQXNM_REL Liquidity Calculation: Special Treatment in N:M Case XFELD CHAR 
158 FLQXONECC Liquidity Calculation: Completed per Company Code XFELD CHAR 
159 FLQXOPEND Liquidity Calculation: Open G/L Account Lines are End Point XFELD CHAR 
160 FLQXPARTIAL Liquidity Calculation: Use Partial Information XFELD CHAR 
161 FLQXTAXNET Liquidity Calculation: Display Tax Separately XFELD CHAR 
162 FLQ_ALIST Liquidity Calculation: List for Analysis XFELD CHAR 
163 FLQ_ASGN_FUNC Liquidity Calculation: Derivation Function FUNCNAME CHAR 
164 FLQ_DATA_O Liquidity Calculation: Date of Data DATUM DATS 
165 FLQ_EXITFUNCTION Liquidity Calculation: Exit Function for Substitution FUNCNAME CHAR 
166 FLQ_EXITPERCENTAGE Liquidity Calculation: Percentage Threshold for Substitution ABPRC NUMC 
167 FLQ_HKONT_R Liquidity Calculation: G/L Account for Initial Setup SAKNR CHAR 
168 FLQ_IBLART Liquidity Calculation: Info Document Type BLART CHAR 
169 FLQ_LIMIT_ACT Liquidity Calculation: Number of Related Actual Line Items SYST_LONG INT4 
170 FLQ_LIMIT_PRD Liquidity Calculation: Recusion Depth Times Clearing SYST_LONG INT4 
171 FLQ_LIMIT_REC Liquidity Calculation: Number of Recursion Steps SYST_LONG INT4 
172 FLQ_LIST Liquidity Calculation: Output List XFELD CHAR 
173 FLQ_LQPOS_BAL Liquidity Calculation: Item To Display Cash Balance FLQPOS CHAR 
174 FLQ_LQPOS_BUF Liquidity Calculation: Buffer Item FLQPOS CHAR 
175 FLQ_NLIST Liquidity Calculation: No List XFELD CHAR 
176 FLQ_NO_CHECK Liquidity Calculation: No Prelim. Check Before Regeneration XFELD CHAR 
177 FLQ_NO_ZERO Liquidity Calculation: Do Not Display Zero Amounts XFELD CHAR 
178 FLQ_ONE_STEP Liquidity Calculation: First Derivation Step Only XFELD CHAR 
179 FLQ_SUBSTFELD Liquidity Calculation: Field Changed by Substitution FDNAME CHAR 
180 FLQ_TAKE_NEW Liquidity Calc.: New Entry Has Priority During Regeneration XFELD CHAR 
181 FLQ_TAKE_OLD Liquidity Calc.: Old Entry Has Priority During Regeneration XFELD CHAR 
182 FLQ_TCURR Liquidity Calculation: Target Currency for Currency Swap WAERS CUKY 
183 FLQ_TWO_STEP_EXIT Liquidity Calculation: Second Derivation Step, Exit Only XFELD CHAR 
184 FLQ_TWO_STEP_INV Liquidity Calculation: Second Step in Customer/Vendor XFELD CHAR 
185 FLQ_TWO_STEP_REX Liquidity Calculation:2nd Derivation Step in Expense/Revenue XFELD CHAR 
186 FLREF Field selection reference FLREF CHAR 
187 FLREF_MG Field reference for material master FLREF_MG CHAR 
188 FLREF_TC Field selection reference in transaction code length TCODE CHAR 
189 FLREF_TYPE Category of field selection FLREF_TYPE CHAR 
190 FLRELEASED Indicator: Characteristic Released XFELD CHAR 
191 FLREQ Indicator: characteristic is required/optional CHAR1 CHAR 
192 FLRES Flag: costs were read from the corresponding type CHAR1_X CHAR 
193 FLRESETALL Reset overwrite for class/variant table XFELD CHAR 
194 FLRESULTONLY Result-Oriented Order BOM XFELD CHAR 
195 FLRPW Representative value (flag for print control) YNFLG CHAR 
196 FLRTX Description of field selection reference key TEXT30 CHAR 
197 FLSKZ Next record indicator for CAD data transfer FLSKZ CHAR 
198 FLSOP Indicator: SOP X CHAR 
199 FLSRC_KK File Source XFELD CHAR 
200 FLS_LFART Delivery Type for Outbound Delivery for Enh. Store Return LFART CHAR 
201 FLS_LFART_CC Delivery Type Inbound Delivery Cross Enhanced Store Returns LFART CHAR 
202 FLS_LFART_IC Delivery Type Inbound Delivery Intra. Enhanced Store Returns LFART CHAR 
203 FLS_RSTO Store Return with Inbound and Outbound Delivery XFELD CHAR 
204 FLTCOUNTER Filter counter NUM4 NUMC 
205 FLTEXTX Text RF_KENNZX CHAR 
206 FLTEXT_KK Name of Error Reason TXT50 CHAR 
207 FLTOIL_TYPE Consumable type of oil FLUID_TYPE CHAR 
208 FLTPL_NAME Functional location Template profile name FLTPL_NAME CHAR 
209 FLTP_VALUE Floating point value FLTP FLTP 
210 FLTTX Description of functional location category TEXT30 CHAR 
211 FLTTYP Filter Type for Delivery Data in Shipment FLTTYP CHAR 
212 FLTXT Text for special case field TEXT10 CHAR 
213 FLTXYR Flag for tax year (UK only) CHAR001 CHAR 
214 FLTYP Functional Location Category FLTYP CHAR 
215 FLT_COAK Actual Cost of Operation in Controlling Area Currency WERTV8 CURR 
216 FLT_COAO Actual Costs of Operation in Object Currency WERTV8 CURR 
217 FLT_COPK Planned Cost of Operation in Controlling Area Currency WERTV8 CURR 
218 FLT_COPO Planned Cost of Operation in Object Currency WERTV8 CURR 
219 FLT_DEP Filter-Dependence with BADI Definitions ALTERN CHAR 
220 FLT_DISP_TXT Fleet SDP: Display Version Description TEXT30 CHAR 
221 FLT_DISP_VER Fleet SDP: Display Version CHAR3 CHAR 
222 FLT_EXT Enhanceability of a Filter Type for BADI Definitions ALTERN CHAR 
223 FLT_FLOAT_PT Fleet SDP: Floating Point Value (Example) IMRC_FLTPS FLTP 
224 FLT_FLTCODES Fleet SDP: Use Vehicle VMRS KREUZ CHAR 
225 FLT_NAME Filter name FILTERNAME CHAR 
226 FLT_PROP_TXT Fleet SDP: Propose VMRS Text KREUZ CHAR 
227 FLT_QUANTITY Fleet SDP: Quantity Value (Example) FLT_COUNTER QUAN 
228 FLT_QUNIT Fleet SDP: Unit of Measure (Example) MEINS UNIT 
229 FLT_TEXT Short Text for Filter Values for Bus. Add-In Implementations FLT_TEXT CHAR 
230 FLT_TYPE Filter Type ROLLNAME CHAR 
231 FLT_VMRS15 Fleet SDP: VMRS Code 15 (currently: NN) QCODE CHAR 
232 FLT_VMRS33 Fleet SDP: VMRS Code 33 (Currently: NNN-NNN-NNN) J_3GKATNRC CHAR 
233 FLT_VMRS79 Fleet SDP: VMRS Code 79 (Currently: NN-NN-NN) CHAR10 CHAR 
234 FLUGH Airport XFELD CHAR 
235 FLUID_TYPE Fluid Type FLUID_TYPE CHAR 
236 FLUPX Indicator: business event follow-up processing completed CHAR1_X CHAR 
237 FLURID IS-H: Indentification of Corridor BAUID CHAR 
238 FLURKZ IS-H: Indicator that Building Unit is Corridor XFELD CHAR 
239 FLURK_ANLA Land register map number CHAR4 CHAR 
240 FLURN_ANLA Plot number CHAR10 CHAR 
241 FLUSHCKPTS Number of buffer flushes due to checkpointing SINT4_NOS INT4 
242 FLUSHES Flushes DEC14 DEC 
243 FLVAR Area schema FLVAR CHAR 
244 FLWARNING API log contains warning messages XFELD CHAR 
245 FLWITHVALS Characteristics with values XFELD CHAR 
246 FLWITHVDSC Characteristic value descriptions XFELD CHAR 
247 FLW_ADTATR With additional data XFLAG CHAR 
248 FLW_ASS_CH Characteristics with Assigned Values XFLAG CHAR 
249 FLW_BASATR With basic data XFLAG CHAR 
250 FLW_BOMATR With attributes relevant to BOMs XFLAG CHAR 
251 FLW_CHATR Characteristic attributes XFLAG CHAR 
252 FLW_CLATR With attributes of class XFLAG CHAR 
253 FLW_CLDSCR With Class Description XFLAG CHAR 
254 FLW_DEPDAT Object dependency basic data XFELD CHAR 
255 FLW_DEPDES With Object Dependency Description(s) XFELD CHAR 
256 FLW_DEPDOC Object dependency documentation XFELD CHAR 
257 FLW_DEPORD Sequence of procedures XFELD CHAR 
258 FLW_DEPSRS Dependency Source Code XFELD CHAR 
259 FLW_GL_DEP Indicator: With Global Dependencies XFELD CHAR 
260 FLW_INH_CH Indicator: With Inherited Characteristics XFLAG CHAR 
261 FLW_OPT_CH Optional characteristics XFLAG CHAR 
262 FLW_REQCH Required entry characteristics XFLAG CHAR 
263 FLW_STDATR With attributes relevant to standard XFLAG CHAR 
264 FLW_UNASCH Characteristics without assigned values XFLAG CHAR 
265 FLW_VTENTR Contents (characteristic values) of variant table XFELD CHAR 
266 FLX01 Description of functional location   CHAR 
267 FLXAM "Flex" costs WERTV5 CURR 
268 FLXCR "Flexible Benefits" Credit Amount WERTV5 CURR 
269 FLYERID Flyer ID NUMC3 NUMC 
270 FL_13 Field 13 in Period Table VPFLD CHAR 
271 FL_15 Field 15 in Period Table VPFLD CHAR 
272 FL_16 Field 16 in Period Table VPFLD CHAR 
273 FL_18 Field 18 in Period Table VPFLD CHAR 
274 FL_ADATE Flight date DATUM DATS 
275 FL_APPNO Proposal number FL_APPNO NUMC 
276 FL_ARRV Destination FL_AIRP CHAR 
277 FL_ATIME Arrival Time FL_TIMS TIMS 
278 FL_ATTEND Flight attendants FL_LNAME CHAR 
279 FL_ATTEND1 Flight attendants FL_LNAME CHAR 
280 FL_BOOKING Occupancy of airplane FL_BOOKING INT4 
281 FL_BUKFLG Business Partner: Company Code Indicator XFELD CHAR 
282 FL_BUKRSTRANS Indicator: Transport Company Code KENNZX CHAR 
283 FL_BUTTON Pushbutton text TEXT4 CHAR 
284 FL_CAP Capacity FL_CAP INT4 
285 FL_CHART Status (scheduled or charter) FL_STAT CHAR 
286 FL_CLASSB Business class booking FL_CLASS CHAR 
287 FL_CLASSE Economy class booking FL_CLASS CHAR 
288 FL_CLASSF First class booking FL_CLASS CHAR 
289 FL_COPILOT COPILOT FL_LNAME CHAR 
290 FL_COSTC Cost center FL_COSTC NUMC 
291 FL_CURR Currency indicator FL_CURR CHAR 
292 FL_CUSNO Customer number FL_CUSSNO NUMC 
293 FL_DAT Departure date DATUM DATS 
294 FL_DATE Departure date FL_DATE DATS 
295 FL_DEBFLG Business Partner Customer Indicator XFELD CHAR 
296 FL_DEPA Departure From FL_AIRP CHAR 
297 FL_DEPT Department FL_DEPT CHAR 
298 FL_DESCR Description for Flyer or Text TEXT50 CHAR 
299 FL_DISCNT Discount in price of flight FL_DISCNT CHAR 
300 FL_DTIME Departure Time FL_TIMS TIMS 
301 FL_DV_CC Copy Default Values / Must Confirm CHAR1 CHAR 
302 FL_DV_DE Default Values Deleted / Entered CHAR1 CHAR 
303 FL_ENV_FIND Indicator: MDT Category Has Environment Analyzer EBA_FLAG CHAR 
304 FL_EXTN File Extension FL_EXTN CHAR 
305 FL_FAXNR Fax CHAR7 CHAR 
306 FL_FCONS Fuel consumption FL_FCONS NUMC 
307 FL_FLCODE Flight code FL_FLCODE NUMC 
308 FL_FLOWN Miles flown FL_FLOWN NUMC 
309 FL_FMOD_TYPE Business Partner: Field Grouping Category FL_FMOD_TYPE NUMC 
310 FL_FNAME First name FL_FNAME CHAR 
311 FL_FROM Departure from FL_CITY CHAR 
312 FL_ID Flight ID FL_ID CHAR 
313 FL_IMMED Perform on demand payroll run XFELD CHAR 
314 FL_JETID Plane JETID CHAR 
315 FL_KREDFLG Business Partner Vendor Indicator XFELD CHAR 
316 FL_LINE Status (scheduled or charter) FL_STAT CHAR 
317 FL_LNAME Last name FL_LNAME CHAR 
318 FL_MAND Required field? (X=Yes) XFELD CHAR 
319 FL_MAT_AVAILABLE Flag Material Availability XFELD CHAR 
320 FL_MEAL Meals on plane FL_MEAL CHAR 
321 FL_ML_ST Decomposition Hierarchy Multilevel / Structure Explosion CHAR1 CHAR 
322 FL_MODEL Construction year GJAHR NUMC 
323 FL_NAME1 First name FL_NAME1 CHAR 
324 FL_NAME2 Last name FL_NAME2 CHAR 
325 FL_NDAY Return flight: next day CHAR1 CHAR 
326 FL_NOGAP Close payroll gaps XFELD CHAR 
327 FL_NRET Return flight: no return needed CHAR1 CHAR 
328 FL_PASSNO Number of passengers FL_PASSNO NUMC 
329 FL_PEBRATE Period-End Billing Rate KENNZX CHAR 
330 FL_PERID Personnel number FL_PERID NUMC 
331 FL_PILOT Name of pilot FL_LNAME CHAR 
332 FL_PLCODE Pilot code CHAR2 CHAR 
333 FL_PREISTRANS Indicator: Transport Prices KENNZX CHAR 
334 FL_PRICE Flight price FL_PRICE DEC 
335 FL_PRICING Pricing on request/permanent FL_PRICING CHAR 
336 FL_PROC_FIN Indicator: Process Has Been Completed XFELD CHAR 
337 FL_PROF_OBOM Order BOM Profile XFELD CHAR 
338 FL_PROG_MODIFY Indicator: MDT Category Has Modify-Script EBA_FLAG CHAR 
339 FL_PROG_OPEN Indicator: MDT Category Has Open-Script EBA_FLAG CHAR 
340 FL_PROG_SAVE Indicator: Master Data Template Category Has Save-Script EBA_FLAG CHAR 
341 FL_PURDT Purchase date DATUM DATS 
342 FL_RABTRANS Indicator: Transport Discounts KENNZX CHAR 
343 FL_REASON Reason for flight FL_REASON CHAR 
344 FL_REPT File Repetition Factor FL_REPT NUMC 
345 FL_SAVE_ERCH Save Simulation Document KENNZX CHAR 
346 FL_SCHEMATRANS Transport Indicator: Start at Scheme Level KENNZX CHAR 
347 FL_SDAY Return flight: same day CHAR1 CHAR 
348 FL_SEATNO Seat number on airplane FL_SEATNO NUMC 
349 FL_SELSC Indicator: Call with selection screen XFELD CHAR 
350 FL_SERNO Serial number CHAR10 CHAR 
351 FL_SERVICE Flight services FL_SERVICE CHAR 
352 FL_SINGLE Single value? (X=Yes) XFELD CHAR 
353 FL_SMOKER Smokers FL_SMOKER CHAR 
354 FL_SPARTETRANS Transport ID: Start at Division Level KENNZX CHAR 
355 FL_SPLOESCHEN ID: Delete Master Data with Ref. to Division Before Update KENNZ CHAR 
356 FL_STATUS Status of flight application FL_STATUS CHAR 
357 FL_STTARIF Find statistical rate KENNZX CHAR 
358 FL_TARIFTRANS Transport ID: Start at Rate Level KENNZX CHAR 
359 FL_TAX_BI Tax determination takes place in billing KENNZX CHAR 
360 FL_TELNR Telephone CHAR7 CHAR 
361 FL_TEXT Screen field texts TEXT35 CHAR 
362 FL_TIME Departure/Arrival time FL_TIME TIMS 
363 FL_TM_SEL Type Matching Selection On Request / Permanent CHAR1 CHAR 
364 FL_TM_STRA Type Matching Strategy Partial / Complete Configuration CHAR1 CHAR 
365 FL_TO Destination airport FL_CITY CHAR 
366 FL_TTYPTRANS Transport ID: Start at Rate Category Level KENNZX CHAR 
367 FL_TYPE Jet type CHAR10 CHAR 
368 FL_VB_FT Event: PLFT must be updated FLAG CHAR 
369 FL_VB_FV Event: PLFV must be updated FLAG CHAR 
370 FL_VB_PH Event: PLPH must be updated FLAG CHAR 
371 FM30ONLY Match G/L Accounts with Financial Transaction 30 XFELD CHAR 
372 FMABGWAERS Reduction in local currency only XFELD CHAR 
373 FMACCOUNTFR G/L account lower limit SAKNR CHAR 
374 FMACCOUNTTO G/L account (upper limit) SAKNR CHAR 
375 FMACC_CHBL FM account assignment in follow-on document changeable XFELD CHAR 
376 FMACWRTTP Generic entry for FM value types FMACWRTTP CHAR 
377 FMAGROUP Clearing Group NUMC5 NUMC 
378 FMASK Character field (1) for specifying wildcard character CHAR1 CHAR 
379 FMAVC_ADDRRULE Strategy for Deriving Control Objects From Budget Addresses ABADRENV CHAR 
380 FMAVC_AFMA_STEP01 Determine Superior Commitment Item (User Field) XFELD CHAR 
381 FMAVC_AFMA_STEP02 Determine Top Node of Commitment Item (User Field) XFELD CHAR 
382 FMAVC_AFMA_STEP03 Determine Superior Funds Center (User Field) XFELD CHAR 
383 FMAVC_AFMA_STEP04 Determine Top Node of Funds Center (User Field) XFELD CHAR 
384 FMAVC_AFMT_TYPE_CONTROL_OBJECT Indicator: Source Account Assignment is Bugdet Address? XFELD CHAR 
385 FMAVC_CEFFYEAROFFS Year of Cash Effectivity, Offset Number Rel. to Fiscal Year BUCU_NBYEAR NUMC 
386 FMAVC_CHECKHORIZON_SELECTION Selection of Checking Horizon for Availability Control FMAVC_CHECKHORIZON_SELECTION CHAR 
387 FMAVC_DERIACOGRANT Determination of the Grant in Availability Control Objects FMAVC_DERIACOGRANT CHAR 
388 FMAVC_ELVAL Fiscal year value in local currency for ENQUEUE CHAR21 CHAR 
389 FMAVC_FISCYEARFROM Fiscal Year From Which Validity Begins GJAHR NUMC 
390 FMAVC_HIERARCHY_AVC_DIMENSIONS Hierarchical View of Control Object Elements XFELD CHAR 
391 FMAVC_ONLY_BUDGET_DEFICITS Consider only Objects with Budget Deficit XFELD CHAR 
392 FMAVC_ONLY_BUDGET_DEFICITS_CE Dummy - to be deleted XFELD CHAR 
393 FMAVC_ONLY_HORIZON_ANNUAL Consider Only Control Objects with Checking Horizon = Annual XFELD CHAR 
394 FMAVC_ONLY_HORIZON_OVERALL Consider Only Control Objects with Checking Horiz. = Overall XFELD CHAR 
395 FMAVC_PROT_DETAIL Issue Detailed Protocol XFELD CHAR 
396 FMAVC_RBE_FILTER AVC Commitment/Actual Filter for RBE CHAR02 CHAR 
397 FMAVC_RBE_FILTER_EXP AVC Filter for Expenditure Operations CHAR02 CHAR 
398 FMAVC_RBE_FILTER_REV AVC Filter for Revenue Operations CHAR02 CHAR 
399 FMAVC_RBE_FILTER_TYPE RBE Filter Type FMAVC_RBE_FILTER_TYPE CHAR 
400 FMAVC_REP_EXPENDITURE_VIEW Use View on Expenditures and Ceiling Type 'Outgoing Amounts' XFELD CHAR 
401 FMAVC_REP_REVENUE_VIEW Use View on Revenues and Ceiling Type 'Incoming Amounts' XFELD CHAR 
402 FMAVC_RESET_INDEX Reset Index Table Entries for AVC XFELD CHAR 
403 FMAVC_USE_GENERAL_CUST_BUDTYPE Use General Customizing for Value/Budget Type Selection XFELD CHAR 
404 FMAVC_VALBUDTYPE_SELECTION Value Type Selection for Availability Control FMAVC_VALBUDTYPE_SELECTION CHAR 
405 FMAVC_WFSTATECOMB Selection of Workflow Statuses for Availability Control FMAVC_WFSTATECOMB CHAR 
406 FMAWPOS Reference document item FMAWPOS CHAR 
407 FMB1_____4 Format byte FMB1_____4 RAW 
408 FMB2_____4 Format byte extension FMB2_____4 RAW 
409 FMBASIS_POINTS Average daily basis points for purchase cards FMBASIS_POINTS DEC 
410 FMBCCF_BUDTYPE_RCVR Budget Type (receiver) CHAR4 CHAR 
411 FMBCCF_BUDTYPE_SNDR Budget Type (Sender) CHAR4 CHAR 
412 FMBCCF_BUDTYPE_SNDR_RCVR Budget Type (Two-sided postings) CHAR4 CHAR 
413 FMBCCF_SPRED_RCVR Distibution key for receiver SPRED CHAR 
414 FMBCCF_SPRED_SNDR Distibution key for sender SPRED CHAR 
415 FMBCCF_STATUS Carry forward of budget for commitments is allowed FMBCCF_STATUS CHAR 
416 FMBCFF_POPER_RCVR Posting period (Receiver) POPER NUMC 
417 FMBCFF_POPER_SNDR Posting period (Sender) POPER NUMC 
418 FMBCFF_PROC_RCVR Receiver budget process BUKU_PROCESS_UI CHAR 
419 FMBCFF_PROC_SNDR_RCVR Two-sided budget process BUKU_PROCESS_UI CHAR 
420 FMBDGTAVCIMPACT Budget Availability Impact FMBDGTAVCIMPACT CHAR 
421 FMBETRAG Item amount WERTV8 CURR 
422 FMBGA Public-Owned Commercial Operation FMBGA CHAR 
423 FMBGACKEY Line Item Category for Adjustment Documents FMBGACKEY CHAR 
424 FMBGACTIVE Activation Switch for Public-Owned Commercial Operations XFELD CHAR 
425 FMBGATXT Public-Owned Commercial Operation (Description) TEXT60 CHAR 
426 FMBGAVAQ Input Tax Deduction Rate FMBGAVAQ DEC 
427 FMBGA_BELNR Accounting Document Number CHAR12 CHAR 
428 FMBGCBLNR Number of Input Tax Adjustment Document BELNR CHAR 
429 FMBGCONF Status of Adjustment Already Posted CHAR4 CHAR 
430 FMBGCORBLART Document Type for Adjustment Documents BLART CHAR 
431 FMBGCORPER Period for Input Tax Adjustment POPER NUMC 
432 FMBGCRM Monthly Input Tax Adjustments (in Local Currency) WERTV7 CURR 
433 FMBGCTYP Type of Adjustment Document (Annual or Monthly Adjustment) FMBGCTYP CHAR 
434 FMBGDFAUFNR Default Request for Input Tax Adjustment Documents AUFNR CHAR 
435 FMBGDFKOSTL Default Cost Center for Input Tax Adjustment Documents KOSTL CHAR 
436 FMBGHWBRT Gross amount in local currency WERTV8 CURR 
437 FMBGHWCORR Input Tax Revised Amount (in Company Code Currency) WERTV7 CURR 
438 FMBGHWFR Sales not Relevant to Tax (Consumed) in Local Currency WERTV8 CURR 
439 FMBGHWST Tax-Relevant Sales (in Local Currency) WERTV8 CURR 
440 FMBGHWVOR Calculated Input Tax Adjstmnt Values (Company Code Currency) WERTV7 CURR 
441 FMBGKST FM Account Assignment to PCOs: Status CHAR4 CHAR 
442 FMBGRFCDEST Target System for the Integration with Contract Accounting RFCDEST CHAR 
443 FMBGSTA Deductible Tax Amount (in Local Currency) WERT7 CURR 
444 FMBGSTE Tax Amount (in Local Currency) WERT7 CURR 
445 FMBGTAXFIP Tax Commitment Item FIPOS CHAR 
446 FMBLDOCSEQ Sequence of Budgetary Ledger Documents NUM02 NUMC 
447 FMBLDOCTYPE Budgetary Ledger Document Type BLART CHAR 
448 FMBLEVENT Event in Budgetary Ledger Core FMBLEVENT CHAR 
449 FMBLEXTCFY Difference between Year of Cash Effectivity and Fiscal Year NUMC2 NUMC 
450 FMBLEXTDOCTYPE Posting Document Type CHAR4 CHAR 
451 FMBLEXTSIGN Amount Sign ( + or - ) FMBLEXTSIGN CHAR 
452 FMBLEXTSTRNAME Derivation Tool Structure Names FMBLEXTSTRNAME CHAR 
453 FMBLEXT_BLART Budgetary Ledger Document Type BLART CHAR 
454 FMBLIRRELEVANT FM Line IRRELEVANT For Budgetary Ledger FMBLIRRELEVANT CHAR 
455 FMBLONLYONE All BL documents in only one BL document X CHAR 
456 FMBLRELEVANT FM Budgetary ledger - Relevant Line FMBLRELEVANT CHAR 
457 FMBLTARGET1 First Intermediate Target for Derivation Tool CHAR30 CHAR 
458 FMBLTARGET2 Second Intermediate Target for Derivation Tool CHAR30 CHAR 
459 FMBLUSFACTOR Determination-Factor for US SGL FMBLUSFACTOR CHAR 
460 FMBLUSFACTORT US Federal Government SGL Determination Factor Text FMBLUSFACTORT CHAR 
461 FMBLUSRELEVANT US SGL Line Relevant to the Budgetary Ledger PAID/DELIVERED FMBLUSRELEVANT CHAR 
462 FMBLUSSGL_LINE SGL Sequence Line Number FMBLUSSGL_LINE NUMC 
463 FMBLUSSGL_LINE1 Internal Line Number FMBLUSSGL_LINE1 NUMC 
464 FMBLUSSGL_LINE2 Internal Line Number FMBLUSSGL_LINE2 NUMC 
465 FMBL_ACCOUNT General Ledger account SAKNR CHAR 
466 FMBL_ACCOUNT_OFFSET General Ledger offset account SAKNR CHAR 
467 FMBL_REG_ACC BL Account SAKNR CHAR 
468 FMBL_REG_AMOUNT Amount for Year-End Balancing Display WERTV9 CURR 
469 FMBL_REG_BUNDLID Document Counter NUMC3 NUMC 
470 FMBL_REG_CREDIT Credit Account SAKNR CHAR 
471 FMBL_REG_DBCINDI Debit / Credit / Balance Indicator FMBL_REG_DBCINDI CHAR 
472 FMBL_REG_DEBIT Debit Account SAKNR CHAR 
473 FMBL_REG_DESC Posting Group Short Text FMBL_REG_DESC CHAR 
474 FMBL_REG_GRP Posting Group for Year-End Balancing FMBL_REG_GRP CHAR 
475 FMBL_REG_SEQNO Sequence Number NUMC2 NUMC 
476 FMBL_REG_TFLAG Test Mode CHAR1 CHAR 
477 FMBPO_ACCOUNT Account CRM_PARTNER_NO CHAR 
478 FMBPO_BASE_DATE Budget Base Date FMBPO_BASE_DATE DATS 
479 FMBPO_BASE_DATE_UI Budget Base Date FMBPO_BASE_DATE_UI DATS 
480 FMBPO_BASE_PERIOD Budget Base Period FMBPO_BASE_PERIOD NUMC 
481 FMBPO_BASE_PERIOD_UI Budget Base Period FMBPO_BASE_PERIOD_UI NUMC 
482 FMBPO_EMPLOYEE_RESP Employee Responsible CRM_PARTNER_NO CHAR 
483 FMBPO_EXPR_DATE Budget Expiration Date FMBPO_EXPR_DATE DATS 
484 FMBPO_EXPR_DATE_UI Budget Expiration Date FMBPO_EXPR_DATE_UI DATS 
485 FMBPO_EXPR_PERIOD Budget Expiration Period FMBPO_EXPR_PERIOD NUMC 
486 FMBPO_EXPR_PERIOD_UI Budget Expiration Period FMBPO_EXPR_PERIOD_UI NUMC 
487 FMBPO_EXP_DATE Budget Expiration Date FMBPO_EXP_DATE DATS 
488 FMBPO_EXP_DATE_UI Budget Expiration Date FMBPO_EXP_DATE_UI DATS 
489 FMBPO_EXP_PERIOD Budget Expiration Period FMBPO_EXP_PERIOD CHAR 
490 FMBPO_EXP_PERIOD_UI Budget Expiration Period FMBPO_EXP_PERIOD_UI CHAR 
491 FMBPO_FND_SRC_GUID Fund Source GUID FMBPO_FND_SRC_GUID CHAR 
492 FMBPO_FND_SRC_GUID_UI Fund Source GUID FMBPO_FND_SRC_GUID_UI CHAR 
493 FMBPO_FND_SRC_ID Fund Source ID FMBPO_FND_SRC_ID CHAR 
494 FMBPO_FND_SRC_ID_UI Fund Source ID FMBPO_FND_SRC_ID_UI CHAR 
495 FMBPO_FND_TGT_GUID Fund Target GUID FMBPO_FND_TGT_GUID CHAR 
496 FMBPO_FND_TGT_GUID_UI Fund Target GUID FMBPO_FND_TGT_GUID_UI CHAR 
497 FMBPO_FND_TGT_ID Fund Target ID FMBPO_FND_TGT_ID CHAR 
498 FMBPO_FND_TGT_ID_UI Fund Target ID FMBPO_FND_TGT_ID_UI CHAR 
499 FMBPO_FNP_SRC_GUID Fund Plan Source GUID FMBPO_FNP_SRC_GUID CHAR 
500 FMBPO_FNP_SRC_GUID_UI Fund Plan Source GUID FMBPO_FNP_SRC_GUID_UI CHAR