SAP ABAP Data Element - Index F, page 25
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Fund Plan Source ID | ![]() |
CHAR |
2 | ![]() |
Fund Plan Source ID | ![]() |
CHAR |
3 | ![]() |
Fund Plan Target GUID | ![]() |
CHAR |
4 | ![]() |
Fund Plan Target GUID | ![]() |
CHAR |
5 | ![]() |
Fund Plan Target ID | ![]() |
CHAR |
6 | ![]() |
Fund Plan Target ID | ![]() |
CHAR |
7 | ![]() |
Posted Amount | ![]() |
CURR |
8 | ![]() |
FM Budget Posting Reverse Transfer Indicator | ![]() |
CHAR |
9 | ![]() |
CRM Funds Management: Budget Transfer Active Indicator | ![]() |
CHAR |
10 | ![]() |
CRM Funds Management: Budget Transfer Rule Type | ![]() |
CHAR |
11 | ![]() |
Sales Partner | ![]() |
CHAR |
12 | ![]() |
Update Values Additively | ![]() |
CHAR |
13 | ![]() |
Is BCS Active? | ![]() |
CHAR |
14 | ![]() |
BW Object (InfoObject, GUID...) | ![]() |
CHAR |
15 | ![]() |
Budget Category from BW | ![]() |
NUMC |
16 | ![]() |
Budget Detail | ![]() |
NUMC |
17 | ![]() |
Value Type from BW | ![]() |
NUMC |
18 | ![]() |
Comment | ![]() |
CHAR |
19 | ![]() |
Conversion Date for Currency Field | ![]() |
CHAR |
20 | ![]() |
Derivation Key Date | ![]() |
DATS |
21 | ![]() |
Derivation Environment | ![]() |
CHAR |
22 | ![]() |
Document Number Plan Data Transfer/Reversal | ![]() |
NUMC |
23 | ![]() |
Field Name | ![]() |
CHAR |
24 | ![]() |
Fixed Value | ![]() |
CHAR |
25 | ![]() |
Account Assignment Derivation for Plan Data Transfer | ![]() |
CHAR |
26 | ![]() |
Sequence number | ![]() |
NUMC |
27 | ![]() |
Indicator Whether System Is to Save with Errors | ![]() |
CHAR |
28 | ![]() |
BW Query | ![]() |
CHAR |
29 | ![]() |
Query Variant | ![]() |
CHAR |
30 | ![]() |
Document Number for Plan Data Transfer | ![]() |
NUMC |
31 | ![]() |
Indicator for Plan Data Transfer Cancellation | ![]() |
CHAR |
32 | ![]() |
Document Number for Plan Data Transfer Cancellation | ![]() |
NUMC |
33 | ![]() |
BW System | ![]() |
CHAR |
34 | ![]() |
x-Field: Entry Documents Need to be Set | ![]() |
CHAR |
35 | ![]() |
Format byte for line | ![]() |
RAW |
36 | ![]() |
Format line (format for each output field in a list) | ![]() |
RAW |
37 | ![]() |
Strategy for Deriving Budget Addresses | ![]() |
CHAR |
38 | ![]() |
Determine parent of commitment item (user field) | ![]() |
CHAR |
39 | ![]() |
Determine top node of commitment item (user field) | ![]() |
CHAR |
40 | ![]() |
Determine parent of funds center (user field) | ![]() |
CHAR |
41 | ![]() |
Determine top node of funds center (user field) | ![]() |
CHAR |
42 | ![]() |
Budget Object Update Indicator ('I'nsert, 'D'elete, ' ') | ![]() |
CHAR |
43 | ![]() |
New Assigned Budget Address | CHAR | |
44 | ![]() |
New Assigned Budget Address | CHAR | |
45 | ![]() |
Old Assigned Budget Address | CHAR | |
46 | ![]() |
New Assigned Budget Address | CHAR | |
47 | ![]() |
Change Log Activation - Budget Addresses | ![]() |
CHAR |
48 | ![]() |
Check the Existence of Budget Address | ![]() |
CHAR |
49 | ![]() |
Dimension in header | ![]() |
CHAR |
50 | ![]() |
No Budget Structure Index Update | ![]() |
CHAR |
51 | ![]() |
Change Log Activation - Posting Addresses | ![]() |
CHAR |
52 | ![]() |
Check Existence of Posting Address | ![]() |
CHAR |
53 | ![]() |
Do not Check Existence of Posting Address | ![]() |
CHAR |
54 | ![]() |
Use Strategy to Derive Bdgt Addresses | ![]() |
CHAR |
55 | ![]() |
Description of derivation strategy | ![]() |
CHAR |
56 | ![]() |
Name of Budget Structure | ![]() |
CHAR |
57 | ![]() |
Delete Addresses | ![]() |
CHAR |
58 | ![]() |
Create Addresses | ![]() |
CHAR |
59 | ![]() |
Posting Object Update Indicator | ![]() |
CHAR |
60 | ![]() |
Description in lists for budget structure | CHAR | |
61 | ![]() |
Revenue Acct Assignments can be Defined as Posting Objects | ![]() |
CHAR |
62 | ![]() |
Short description text for budget structure | ![]() |
CHAR |
63 | ![]() |
Bezeichnung des Berichtsfestwertes | ![]() |
CHAR |
64 | ![]() |
Schlüssel eines Berichtsfestwertes | ![]() |
CHAR |
65 | ![]() |
Correct action for document data adaptation to layout | ![]() |
CHAR |
66 | ![]() |
Assignment Budget, Upload Active Availability Control to BW | ![]() |
CHAR |
67 | ![]() |
Check to perform for layout compatibility | ![]() |
CHAR |
68 | ![]() |
Display Commitment Item Category | ![]() |
CHAR |
69 | ![]() |
Current sign of internal data | ![]() |
CHAR |
70 | ![]() |
Document Status Text | ![]() |
CHAR |
71 | ![]() |
Document Number in Former Budgeting | ![]() |
NUMC |
72 | ![]() |
Layout as default for all documents | ![]() |
CHAR |
73 | ![]() |
Upload FM Account Assignments to BW | ![]() |
CHAR |
74 | ![]() |
Simulation of key figures | ![]() |
CHAR |
75 | ![]() |
Rule to build layout regarding customizing | ![]() |
CHAR |
76 | ![]() |
Index of the object in the list of last used object | NUMC | |
77 | ![]() |
Internal mode | ![]() |
CHAR |
78 | ![]() |
Assignment Posting, Upload Budget Address to BW | ![]() |
CHAR |
79 | ![]() |
Processing mode | ![]() |
CHAR |
80 | ![]() |
Reversal status text | ![]() |
CHAR |
81 | ![]() |
Split flag for transfer in two screens | ![]() |
CHAR |
82 | ![]() |
Format byte | ![]() |
RAW |
83 | ![]() |
Format line, part 1 | ![]() |
RAW |
84 | ![]() |
Format line, part 2 | ![]() |
RAW |
85 | ![]() |
Format line, part 3 | ![]() |
RAW |
86 | ![]() |
Name of Additional Function | ![]() |
CHAR |
87 | ![]() |
Name of XML Document | CHAR | |
88 | ![]() |
Grantor Billing Mode Adjust/Revers | ![]() |
CHAR |
89 | ![]() |
Reconciliation Key for FI-CA, FM and FI | ![]() |
CHAR |
90 | ![]() |
Grantor Reference Object Type (Grantor Agreement / Claim) | ![]() |
CHAR |
91 | ![]() |
Temporary Interim Result | ![]() |
CHAR |
92 | ![]() |
Action to be processed during budget correction from CCF | ![]() |
CHAR |
93 | ![]() |
Legal Business Name | CHAR | |
94 | ![]() |
Cage Code | CHAR | |
95 | ![]() |
Company Division | CHAR | |
96 | ![]() |
Doing Business As | CHAR | |
97 | ![]() |
DUNS Number | CHAR | |
98 | ![]() |
DUNS+4 | CHAR | |
99 | ![]() |
Registration date | DATS | |
100 | ![]() |
Renewal date for CCR Vendor (Expired) | ![]() |
DATS |
101 | ![]() |
Extract Code | CHAR | |
102 | ![]() |
PCCR Vendor Point of Contact | ![]() |
NUMC |
103 | ![]() |
Text for CCR Vendor Point of Contact Type | ![]() |
CHAR |
104 | ![]() |
CCR TaxID | NUMC | |
105 | ![]() |
Year of Activation for Cover Eligibility | ![]() |
NUMC |
106 | ![]() |
Indicator: Only Add Budget Addresses to Existing CE Rules | ![]() |
CHAR |
107 | ![]() |
Display only Budget Addresses with AVC Values | ![]() |
CHAR |
108 | ![]() |
Role of Budget Address in Cover Group | ![]() |
CHAR |
109 | ![]() |
Category of Cover Group | ![]() |
CHAR |
110 | ![]() |
Commitment Item of a Budget Address in a Cover Group | ![]() |
CHAR |
111 | ![]() |
Functional Area of a Budget Address in a Cover Group | ![]() |
CHAR |
112 | ![]() |
Fund of a Budget Address in a Cover Group | ![]() |
CHAR |
113 | ![]() |
Funds Center of a Budget Address in a Cover Group | ![]() |
CHAR |
114 | ![]() |
Grant of a Budget Address in a Cover Group | ![]() |
CHAR |
115 | ![]() |
Funded Program of a Budget Address in a Cover Group | ![]() |
CHAR |
116 | ![]() |
Customer Field of a Budget Address in a Cover Group | ![]() |
CHAR |
117 | ![]() |
Display only Cover Groups with AVC Values | ![]() |
CHAR |
118 | ![]() |
Cover Group | ![]() |
CHAR |
119 | ![]() |
Short Text for Cover Group | ![]() |
CHAR |
120 | ![]() |
Change Log Activation | ![]() |
CHAR |
121 | ![]() |
Automatic Cover Pools | ![]() |
CHAR |
122 | ![]() |
Perform Master Data Checks for the Other Address | ![]() |
CHAR |
123 | ![]() |
Do Not Assign Budget Address to Cover Group | ![]() |
CHAR |
124 | ![]() |
Manual Cover Pools | ![]() |
CHAR |
125 | ![]() |
Use Application Data | ![]() |
CHAR |
126 | ![]() |
Use Budget Structure | ![]() |
CHAR |
127 | ![]() |
Unilateral Rules for Cover Eligibility | ![]() |
CHAR |
128 | ![]() |
Indicator for Defining the Use of Budget Memos | ![]() |
CHAR |
129 | ![]() |
Pattern Used by Generation of Cover Groups | ![]() |
CHAR |
130 | ![]() |
Budget Memo (Template) for Cover Groups: Receiver Addresses | ![]() |
CHAR |
131 | ![]() |
Budget Memo (Template) for Cover Groups: Receivers & Senders | ![]() |
CHAR |
132 | ![]() |
Budget Memo (Template) for Cover Groups: Sender Addresses | ![]() |
CHAR |
133 | ![]() |
Only Insert Existing Commitment Items | ![]() |
CHAR |
134 | ![]() |
Function module for checking goods movements | ![]() |
CHAR |
135 | ![]() |
Function Module for Executing Checks | ![]() |
CHAR |
136 | ![]() |
Function module for checking packing rule | ![]() |
CHAR |
137 | ![]() |
Function module for checking special situations | ![]() |
CHAR |
138 | ![]() |
RFFMCHAN Also Adjusts FM Document | ![]() |
CHAR |
139 | ![]() |
Processing Status | ![]() |
CHAR |
140 | ![]() |
Processing Status (Description) | ![]() |
CHAR |
141 | ![]() |
Application of Funds from Eltro. Statement for FMBELI(2) | ![]() |
CHAR |
142 | ![]() |
Current Processor | ![]() |
CHAR |
143 | ![]() |
Processor (Last Changed by) | ![]() |
CHAR |
144 | ![]() |
FM Commitment String For Budgetary Ledger | ![]() |
CHAR |
145 | ![]() |
Document Type for Combined Docs | ![]() |
CHAR |
146 | ![]() |
Commitment Flag | ![]() |
CHAR |
147 | ![]() |
Summarize Documents | ![]() |
CHAR |
148 | ![]() |
Usage may exceed reserved amount without limit | ![]() |
CHAR |
149 | ![]() |
Number of Decimal Places | ![]() |
CUKY |
150 | ![]() |
Status of FM Account Assignment Element | ![]() |
CHAR |
151 | ![]() |
Indicator for Non-Eligible Budget Type | ![]() |
CHAR |
152 | ![]() |
Sign | ![]() |
CHAR |
153 | ![]() |
Attributes for BCS sign convention | ![]() |
CHAR |
154 | ![]() |
Description | ![]() |
CHAR |
155 | ![]() |
Block Builder Counter | ![]() |
INT4 |
156 | ![]() |
Indicator for Copy Long Text | ![]() |
CHAR |
157 | ![]() |
Indicator for Process with dialog | ![]() |
CHAR |
158 | ![]() |
Document Copy Status Indicator | ![]() |
CHAR |
159 | ![]() |
Parallel Processing Option | ![]() |
CHAR |
160 | ![]() |
To fund center | ![]() |
CHAR |
161 | ![]() |
To commitment item | ![]() |
CHAR |
162 | ![]() |
To functional area | ![]() |
CHAR |
163 | ![]() |
To fund | ![]() |
CHAR |
164 | ![]() |
Type of Payment F15 Interface | ![]() |
CHAR |
165 | ![]() |
Document Number of Manager F15 Interface | ![]() |
NUMC |
166 | ![]() |
Budget Manager Number F15 Interface | ![]() |
CHAR |
167 | ![]() |
Reduction Payment or Final Payment F15 Interface | ![]() |
CHAR |
168 | ![]() |
Manager Name F15 Interface | ![]() |
CHAR |
169 | ![]() |
Cash Desk Description F15 Interface | ![]() |
CHAR |
170 | ![]() |
Return Text for Data Medium F15 Interface | ![]() |
CHAR |
171 | ![]() |
Data Carrier Indicator F15 Interface | ![]() |
CHAR |
172 | ![]() |
Technical Specifications for Data Medium F15 Interface | ![]() |
CHAR |
173 | ![]() |
Office Name F15 Interface | ![]() |
CHAR |
174 | ![]() |
Reference to Definition or Recurring Entry F15 Interface | ![]() |
CHAR |
175 | ![]() |
Field String for Field Dependencies (+/./-) F15 Interface | ![]() |
CHAR |
176 | ![]() |
Commitment Item F15 Interface | ![]() |
CHAR |
177 | ![]() |
Cash Reference Number F15 Interface | ![]() |
CHAR |
178 | ![]() |
Cash Reference Number to - F15 Interface | ![]() |
NUMC |
179 | ![]() |
Cash Reference Number Prefix - F15 Interface | ![]() |
NUMC |
180 | ![]() |
Cash Reference Number from - F15 Interface | ![]() |
NUMC |
181 | ![]() |
Sequential Number F15 Interface | ![]() |
NUMC |
182 | ![]() |
Dunning Indicator Valid Values F15 Interface | ![]() |
CHAR |
183 | ![]() |
Deactivate Separation Name for Subledger Accounts | ![]() |
CHAR |
184 | ![]() |
Several G/L Accounts (Y/N) F15 Interface | ![]() |
CHAR |
185 | ![]() |
![]() |
CHAR | |
186 | ![]() |
VSL von SAP unterstützt (J/N) F15 Schnittstelle | ![]() |
CHAR |
187 | ![]() |
Document Status F15 Interface | ![]() |
CHAR |
188 | ![]() |
Verpflichtung (J/N) F15 Schnittstelle | ![]() |
CHAR |
189 | ![]() |
Processing Key F15 Interface | ![]() |
CHAR |
190 | ![]() |
![]() |
CHAR | |
191 | ![]() |
Verarbeitungsschlüssel für Auszahlung GIRO F15 Schnittstelle | ![]() |
CHAR |
192 | ![]() |
![]() |
CHAR | |
193 | ![]() |
Verarbeitungsschlüssel mit Festlegungsbez. F15 Schnittstelle | ![]() |
CHAR |
194 | ![]() |
Verarbeitungsschlüssel für Sammelanordnung F15 Schnittstelle | ![]() |
CHAR |
195 | ![]() |
![]() |
CHAR | |
196 | ![]() |
Verarbeitungsschlüsseltyp F15 Schnittstelle | ![]() |
CHAR |
197 | ![]() |
Currency F15 Interface | ![]() |
CUKY |
198 | ![]() |
ZÜV Verarbeitungschlüssel F15 Schnittstelle | ![]() |
CHAR |
199 | ![]() |
ZÜV Belegkennung F15 Schnittstelle | ![]() |
CHAR |
200 | ![]() |
Increased fixed deduction | ![]() |
CHAR |
201 | ![]() |
Description of Form Variant | ![]() |
CHAR |
202 | ![]() |
Function module for displaying packing rule | ![]() |
CHAR |
203 | ![]() |
Derivation change doc: all source fields concatenated | CHAR | |
204 | ![]() |
Source field used in Derivation table | CHAR | |
205 | ![]() |
Target value from Derivation table | ![]() |
CHAR |
206 | ![]() |
FM dummy | ![]() |
CHAR |
207 | ![]() |
Indicator for Workflow Activation | ![]() |
CHAR |
208 | ![]() |
Reduction is Statistical | ![]() |
CHAR |
209 | ![]() |
Update structure-specific FORM routines | ![]() |
CHAR |
210 | ![]() |
Refresh structure-specific form routines include | ![]() |
CHAR |
211 | ![]() |
Quantity is fixed | ![]() |
CHAR |
212 | ![]() |
Function module: determination of field description | ![]() |
CHAR |
213 | ![]() |
OBSOLETE End Date | ![]() |
DATS |
214 | ![]() |
Target achievement | ![]() |
NUMC |
215 | ![]() |
Actual total amount | ![]() |
CURR |
216 | ![]() |
Actual Value | ![]() |
QUAN |
217 | ![]() |
Actual Value | ![]() |
QUAN |
218 | ![]() |
Gross Amount of Document Line | ![]() |
CURR |
219 | ![]() |
Net amount of document line | ![]() |
CURR |
220 | ![]() |
Account Assignment Object | ![]() |
CHAR |
221 | ![]() |
Approval by | ![]() |
CHAR |
222 | ![]() |
Apportionment amount | ![]() |
CURR |
223 | ![]() |
Apportionment rate | ![]() |
DEC |
224 | ![]() |
Date of Certification from Sponsor's Point of View | ![]() |
DATS |
225 | ![]() |
Attributes Displayed | ![]() |
CHAR |
226 | ![]() |
Auditing Authority | ![]() |
CHAR |
227 | ![]() |
Beneficiary | ![]() |
CHAR |
228 | ![]() |
Document Category for Expenditure Certification | ![]() |
CHAR |
229 | ![]() |
Currency Conversion Date | ![]() |
DATS |
230 | ![]() |
Certified Contribution | ![]() |
CURR |
231 | ![]() |
Contribution Certified as Preliminary | ![]() |
CURR |
232 | ![]() |
Certification Date | ![]() |
DATS |
233 | ![]() |
Certifying Authority | ![]() |
CHAR |
234 | ![]() |
Certified Amount (User Input Field) | ![]() |
CURR |
235 | ![]() |
System Proposal of Certified Amount | ![]() |
CURR |
236 | ![]() |
Certified Expenditure | ![]() |
CURR |
237 | ![]() |
Expenditure Certified as Preliminary | ![]() |
CURR |
238 | ![]() |
Line checked | ![]() |
CHAR |
239 | ![]() |
Certification Number | ![]() |
CHAR |
240 | ![]() |
Document Line Item Completely Certified | ![]() |
CHAR |
241 | ![]() |
Concatenation (Yes/No) | ![]() |
CHAR |
242 | ![]() |
Currency Conversion Date | ![]() |
DATS |
243 | ![]() |
Flag to Include Correction Runs in POWL | ![]() |
CHAR |
244 | ![]() |
Correction/corrected certification date | ![]() |
DATS |
245 | ![]() |
Correction/corrected certification date | ![]() |
DATS |
246 | ![]() |
Correction/corrected certification number | ![]() |
CHAR |
247 | ![]() |
Flag for Correction Run | ![]() |
CHAR |
248 | ![]() |
Certification Procedure | ![]() |
CHAR |
249 | ![]() |
Currency of the Financing Source | ![]() |
CUKY |
250 | ![]() |
Choice how Dates to be Defaulted into the Financing Source | ![]() |
NUMC |
251 | ![]() |
Update Date and Time | ![]() |
NUMC |
252 | ![]() |
Certifiable Document Type | ![]() |
CHAR |
253 | ![]() |
Logical Deletion Indicator | ![]() |
CHAR |
254 | ![]() |
Delete Line | ![]() |
CHAR |
255 | ![]() |
Validity End Date (Document Date) | ![]() |
DATS |
256 | ![]() |
Long Description | ![]() |
CHAR |
257 | ![]() |
Short Description | ![]() |
CHAR |
258 | ![]() |
Eligible Amount of Document Line | ![]() |
CURR |
259 | ![]() |
Document Date From | ![]() |
DATS |
260 | ![]() |
Document Date To | ![]() |
DATS |
261 | ![]() |
Document Group | ![]() |
CHAR |
262 | ![]() |
Document Storage | ![]() |
CHAR |
263 | ![]() |
Validity Start Date (Document Date) | ![]() |
DATS |
264 | ![]() |
Select Number of Days the Operation Ends | ![]() |
NUMC |
265 | ![]() |
Time Slice End Date | ![]() |
DATS |
266 | ![]() |
End Date | ![]() |
DATS |
267 | ![]() |
Expenditure Document Line | ![]() |
NUMC |
268 | ![]() |
Expenditure Document Number | ![]() |
CHAR |
269 | ![]() |
Expenditure Ceiling | ![]() |
CURR |
270 | ![]() |
External Run ID | ![]() |
CHAR |
271 | ![]() |
External Reference | ![]() |
CHAR |
272 | ![]() |
Field which the multiple selection refers to | ![]() |
CHAR |
273 | ![]() |
Contribution Rate (Percentage) | ![]() |
DEC |
274 | ![]() |
Financing Source From | ![]() |
CHAR |
275 | ![]() |
Financing Source To | ![]() |
CHAR |
276 | ![]() |
OBSOLETE: Fixed Contribution Amount | ![]() |
CURR |
277 | ![]() |
Fixed Contribution Rate | ![]() |
DEC |
278 | ![]() |
Flag: Operation Has No Explicit Link to Account Assignment | ![]() |
CHAR |
279 | ![]() |
Object Has No Link to a Financing Source | ![]() |
CHAR |
280 | ![]() |
Flag: Auditing Status is "Failed" | ![]() |
CHAR |
281 | ![]() |
Financing Source Preference | ![]() |
NUMC |
282 | ![]() |
Financing Source | ![]() |
CHAR |
283 | ![]() |
Completion Indicator | ![]() |
CHAR |
284 | ![]() |
Funding Category | ![]() |
CHAR |
285 | ![]() |
Gross certified amount of current run | ![]() |
CURR |
286 | ![]() |
Earliest Posting Date | ![]() |
DATS |
287 | ![]() |
Last Posting Date | ![]() |
DATS |
288 | ![]() |
Ignore Line | ![]() |
CHAR |
289 | ![]() |
Intervention | ![]() |
CHAR |
290 | ![]() |
Intermediate Body | ![]() |
CHAR |
291 | ![]() |
External Intervention | ![]() |
CHAR |
292 | ![]() |
Level 1 | ![]() |
CHAR |
293 | ![]() |
Level 2 | ![]() |
CHAR |
294 | ![]() |
Level 3 | ![]() |
CHAR |
295 | ![]() |
Level 4 | ![]() |
CHAR |
296 | ![]() |
Traffic Light | ![]() |
CHAR |
297 | ![]() |
Flag to Include Live Runs in POWL | ![]() |
CHAR |
298 | ![]() |
Certification Finalized for Expenditure Documents | ![]() |
CHAR |
299 | ![]() |
How the Budget is Maintained on the Financing Source | ![]() |
NUMC |
300 | ![]() |
Managing Authority | ![]() |
CHAR |
301 | ![]() |
Maximum Contribution | ![]() |
CURR |
302 | ![]() |
Maximum Contribution Rate | ![]() |
DEC |
303 | ![]() |
Message Text in System Language | ![]() |
CHAR |
304 | ![]() |
Message Counter | ![]() |
INT4 |
305 | ![]() |
Checkbox for POWL Query definition: My Objects | ![]() |
CHAR |
306 | ![]() |
Net certified amount of current run | ![]() |
CURR |
307 | ![]() |
Indicator: Exclude Tax Lines | ![]() |
CHAR |
308 | ![]() |
Start Certification Run as Dialog Task | ![]() |
CHAR |
309 | ![]() |
Flag - To Copy Linked Financing Sources | ![]() |
CHAR |
310 | ![]() |
Condition is Used for Derivation Rule | ![]() |
CHAR |
311 | ![]() |
Open contribution budget | ![]() |
CURR |
312 | ![]() |
Open Contribution Budget Limit (for POWL) | ![]() |
CURR |
313 | ![]() |
Open Contribution (%) | ![]() |
DEC |
314 | ![]() |
Open Contribution Budget Limit (%) (for POWL) | ![]() |
DEC |
315 | ![]() |
Open Expenditure Budget | ![]() |
CURR |
316 | ![]() |
Open Expenditure (%) | ![]() |
DEC |
317 | ![]() |
Operation Identification | ![]() |
CHAR |
318 | ![]() |
Operation From | ![]() |
CHAR |
319 | ![]() |
Operation To | ![]() |
CHAR |
320 | ![]() |
Accounting Object Value | ![]() |
CHAR |
321 | ![]() |
OBSOLETE To Accounting Object | ![]() |
CHAR |
322 | ![]() |
Organizational Unit (Example: Company Code) | ![]() |
CHAR |
323 | ![]() |
Overexpenditure Percentage | ![]() |
DEC |
324 | ![]() |
Partial payment | ![]() |
CHAR |
325 | ![]() |
Payment Date | ![]() |
DATS |
326 | ![]() |
Validity End Date (Payment Date) | ![]() |
DATS |
327 | ![]() |
Payment is required for certification | ![]() |
CHAR |
328 | ![]() |
Validity Start Date (Payment Date ) | ![]() |
DATS |
329 | ![]() |
Payment Date | ![]() |
DATS |
330 | ![]() |
Validity End Date (Posting Date) | ![]() |
DATS |
331 | ![]() |
Performance indicator | ![]() |
CHAR |
332 | ![]() |
Flag: Key Performance Indicator | ![]() |
CHAR |
333 | ![]() |
Certification Phase | ![]() |
NUMC |
334 | ![]() |
Planned Amount | ![]() |
CURR |
335 | ![]() |
Posting Date From | ![]() |
DATS |
336 | ![]() |
Posting Date To | ![]() |
DATS |
337 | ![]() |
Previous Phase Required | ![]() |
NUMC |
338 | ![]() |
OBSOLETE | ![]() |
CURR |
339 | ![]() |
Relevant Previously Certified Amount (Previous Runs) | ![]() |
CURR |
340 | ![]() |
Total Previously Certified Contribution (Previous Runs) | ![]() |
CURR |
341 | ![]() |
Proposed Certified Amount | ![]() |
CURR |
342 | ![]() |
Proposed certified amount in current run | ![]() |
CURR |
343 | ![]() |
Proposed contribution in current run | ![]() |
CURR |
344 | ![]() |
Validity Start Date (Posting Date) | ![]() |
DATS |
345 | ![]() |
Regional Code | ![]() |
CHAR |
346 | ![]() |
Text for Regional code | ![]() |
CHAR |
347 | ![]() |
Responsible Person | ![]() |
CHAR |
348 | ![]() |
Retention Amount of Document Line | ![]() |
CURR |
349 | ![]() |
Retention Amount for Certified Amount of Current Run | ![]() |
CURR |
350 | ![]() |
Certified Contribution | ![]() |
CURR |
351 | ![]() |
Description of the Type of the Certification Run | ![]() |
CHAR |
352 | ![]() |
Separator for Financing Source | ![]() |
CHAR |
353 | ![]() |
Separator for Levels | ![]() |
CHAR |
354 | ![]() |
Flag to Include Simulation Runs in POWL | ![]() |
CHAR |
355 | ![]() |
Flag for Simulation Run | ![]() |
CHAR |
356 | ![]() |
Status of Expenditure Certification Run | ![]() |
CHAR |
357 | ![]() |
Status if the object exists, does not exist or is deleted | ![]() |
CHAR |
358 | ![]() |
Status of Expenditure Certification Run (Text) | ![]() |
CHAR |
359 | ![]() |
Select Number of Days in Which the Operation Starts | ![]() |
NUMC |
360 | ![]() |
Time Slice Start Date | ![]() |
DATS |
361 | ![]() |
Start Date | ![]() |
DATS |
362 | ![]() |
Submit Date of Certification Run | ![]() |
DATS |
363 | ![]() |
Target Achievement (Percent) | ![]() |
NUMC |
364 | ![]() |
Target Value | ![]() |
QUAN |
365 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
366 | ![]() |
Eligible Tax Code (Lower Limit) | ![]() |
CHAR |
367 | ![]() |
Eligible Tax Code (Upper Limit) | ![]() |
CHAR |
368 | ![]() |
Tax Handling Type | ![]() |
CHAR |
369 | ![]() |
Number of certification lines | ![]() |
INT4 |
370 | ![]() |
Time Slice | ![]() |
CHAR |
371 | ![]() |
Time Slice of a Financing Source to Control the Budget | ![]() |
CHAR |
372 | ![]() |
Time Slice Pattern | ![]() |
CHAR |
373 | ![]() |
Tax Handling Type | ![]() |
CHAR |
374 | ![]() |
Financing Source Type | ![]() |
CHAR |
375 | ![]() |
Usage of the Financing Source in Respect of Others | ![]() |
CHAR |
376 | ![]() |
Non-eligible withholding tax code (lower limit) | ![]() |
CHAR |
377 | ![]() |
Non-eligible withholding tax code (upper limit) | ![]() |
CHAR |
378 | ![]() |
Non-Eligible Withholding Tax Type | ![]() |
CHAR |
379 | ![]() |
Version | ![]() |
CHAR |
380 | ![]() |
Number of history records in KBLE | ![]() |
NUMC |
381 | ![]() |
Berichtsfestwert | ![]() |
CHAR |
382 | ![]() |
Due Date of Open Receivable | ![]() |
DATS |
383 | ![]() |
Check for Deferral | ![]() |
CHAR |
384 | ![]() |
Dunning Level Check | ![]() |
CHAR |
385 | ![]() |
Reimbursable Orders: Bank account for downpayment | ![]() |
CHAR |
386 | ![]() |
Accountable Property Relevant | ![]() |
CHAR |
387 | ![]() |
Accountable Property Goods Accepted Movement Type | ![]() |
CHAR |
388 | ![]() |
Accountable Property Goods Rejected Movement Type | ![]() |
CHAR |
389 | ![]() |
Accountable Property ID | ![]() |
CHAR |
390 | ![]() |
Accountable Property Transaction Type | ![]() |
CHAR |
391 | ![]() |
Accountable Property Negative Transaction Type | ![]() |
CHAR |
392 | ![]() |
High Value for Accountable Property | ![]() |
CURR |
393 | ![]() |
Low Value for Accountable Property | ![]() |
CURR |
394 | ![]() |
Reimbursable Orders: Automatic Creation of Down Payment | ![]() |
CHAR |
395 | ![]() |
US Fed. RS Batch Date | ![]() |
DATS |
396 | ![]() |
Time of entry | ![]() |
TIMS |
397 | ![]() |
CCR Registration Indicator | ![]() |
CHAR |
398 | ![]() |
CCR Registration Status | ![]() |
CHAR |
399 | ![]() |
US Federal Random Sampling Certification Date | ![]() |
DATS |
400 | ![]() |
Time of Entry | ![]() |
TIMS |
401 | ![]() |
Valid from date | ![]() |
DATS |
402 | ![]() |
Leased Item | ![]() |
CHAR |
403 | ![]() |
Derivation environment for deriving subtotals | ![]() |
CHAR |
404 | ![]() |
Reconciliation: Calculated amount for a factor in a rule | ![]() |
CURR |
405 | ![]() |
Reconciliation: Calculated Amount for a Factor in a Rule | ![]() |
CURR |
406 | ![]() |
Amount to be Totalled | ![]() |
CHAR |
407 | ![]() |
Request background load of match results | ![]() |
CHAR |
408 | ![]() |
Reconciliation: field use in default breakdown | ![]() |
CHAR |
409 | ![]() |
Reconciliation: generic document type | ![]() |
CHAR |
410 | ![]() |
Reconciliation Group ID | ![]() |
CHAR |
411 | ![]() |
Text for Reconciliation Group | ![]() |
CHAR |
412 | ![]() |
Reconciliation: Line number within a document | ![]() |
CHAR |
413 | ![]() |
Line number | NUMC | |
414 | ![]() |
Checkbox Indicates Manual Investigation Done | ![]() |
CHAR |
415 | ![]() |
Reconciliation: key used to match items | ![]() |
CHAR |
416 | ![]() |
Type of matching used to match 2 items | ![]() |
CHAR |
417 | ![]() |
Negative | ![]() |
CHAR |
418 | ![]() |
Treatment of Entries when no Selection Match Found | ![]() |
CHAR |
419 | ![]() |
Person to Notify if Rule is out of Balance | ![]() |
CHAR |
420 | ![]() |
Opening Balance Treatment | ![]() |
CHAR |
421 | ![]() |
Reconciliation: operator (plus or minus) | ![]() |
CHAR |
422 | ![]() |
Reconciliation: text entry for selection OPTION | ![]() |
CHAR |
423 | ![]() |
Reconciliation: Amount for a period | ![]() |
DEC |
424 | ![]() |
Reconciliation Tool Data Provider ID | ![]() |
CHAR |
425 | ![]() |
Reconciliation Tool Data Provider Text | ![]() |
CHAR |
426 | ![]() |
Reconciliation: Result Status Icon | ![]() |
CHAR |
427 | ![]() |
Reconciliation: Result Status Icon | ![]() |
CHAR |
428 | ![]() |
Reconciliation: Rule Identifier | ![]() |
CHAR |
429 | ![]() |
Reconciliation Rule Name | ![]() |
CHAR |
430 | ![]() |
Saved results available | ![]() |
CHAR |
431 | ![]() |
Exclude | ![]() |
CHAR |
432 | ![]() |
Reconciliation Data Selection: TO Value | ![]() |
CHAR |
433 | ![]() |
Reconciliation data selection: FROM value | ![]() |
CHAR |
434 | ![]() |
Reconciliation: data selection OPTION vaue | ![]() |
CHAR |
435 | ![]() |
Reconciliation: Include/exclude sign | ![]() |
CHAR |
436 | ![]() |
Reconciliation: side of equation for a factor | ![]() |
CHAR |
437 | ![]() |
Reconciliation: text entry for selection SIGN | ![]() |
CHAR |
438 | ![]() |
Slice Identifier for Reconciliation Tool | ![]() |
CHAR |
439 | ![]() |
Reconciliation Data Slice Name | ![]() |
CHAR |
440 | ![]() |
Reconciliation Data Slice - Short Name | ![]() |
CHAR |
441 | ![]() |
Reconciliation: second level subtotal field | ![]() |
CHAR |
442 | ![]() |
Reconciliation: third level subtotal field | ![]() |
CHAR |
443 | ![]() |
Reconcile using Grantee or Sponsor fiscal calendar | ![]() |
CHAR |
444 | ![]() |
Subtotal | ![]() |
CHAR |
445 | ![]() |
Budget Processor reconciliation amount field | ![]() |
CHAR |
446 | ![]() |
Rule ID for saved reconciliation result in cluster table | ![]() |
CHAR |
447 | ![]() |
Rule ID for saved reconciliation result in cluster table | ![]() |
CHAR |
448 | ![]() |
Deletion date for reconciliation results | DATS | |
449 | ![]() |
Reconciliation: Use field for selection criteria? | ![]() |
CHAR |
450 | ![]() |
Reconciliation: Hide items with $0 | ![]() |
CHAR |
451 | ![]() |
Reconciliation: include matched items in results | ![]() |
CHAR |
452 | ![]() |
Reconciliation: include items that net to zero on one side | ![]() |
CHAR |
453 | ![]() |
Reconciliation: do not prompt for match options again | ![]() |
CHAR |
454 | ![]() |
Identifies a run of the reconciliation report | NUMC | |
455 | ![]() |
Reconciliation tool Subtotal | ![]() |
CHAR |
456 | ![]() |
Group ID for Reconciliation Subtotal Texts | ![]() |
CHAR |
457 | ![]() |
Group Name for Reconciliation Subtotal Texts | ![]() |
CHAR |
458 | ![]() |
Reporting Line Column Id | ![]() |
CHAR |
459 | ![]() |
Description | ![]() |
CHAR |
460 | ![]() |
Reporting Layout ID | ![]() |
CHAR |
461 | ![]() |
Reporting Line By Details | ![]() |
CHAR |
462 | ![]() |
Variant for Reporting Details | ![]() |
CHAR |
463 | ![]() |
Reporting Line Number | ![]() |
CHAR |
464 | ![]() |
Parameter 1 for Reporting | ![]() |
CHAR |
465 | ![]() |
Parameter 2 for Reporting | ![]() |
CHAR |
466 | ![]() |
Parameter 3 for Reporting | ![]() |
CHAR |
467 | ![]() |
Parameter 4 for Reporting | ![]() |
CHAR |
468 | ![]() |
Parameter 5 for Reporting | ![]() |
CHAR |
469 | ![]() |
Parameter 6 for Reporting | ![]() |
CHAR |
470 | ![]() |
Parameter 7 for Reporting | ![]() |
CHAR |
471 | ![]() |
Parameter 8 for Reporting | ![]() |
CHAR |
472 | ![]() |
Parameter 9 for Reporting | ![]() |
CHAR |
473 | ![]() |
Parameter 10 for Reporting | ![]() |
CHAR |
474 | ![]() |
Parameter 11 for Reporting | ![]() |
CHAR |
475 | ![]() |
Parameter 12 for Reporting | ![]() |
CHAR |
476 | ![]() |
Parameter 13 for Reporting | ![]() |
CHAR |
477 | ![]() |
Parameter 14 for Reporting | ![]() |
CHAR |
478 | ![]() |
Parameter 15 for Reporting | ![]() |
CHAR |
479 | ![]() |
Define Parameter set for reporting | ![]() |
CHAR |
480 | ![]() |
Parameter for Reporting | ![]() |
CHAR |
481 | ![]() |
Program ID used to identify application | ![]() |
CHAR |
482 | ![]() |
Recording ID | ![]() |
CHAR |
483 | ![]() |
Recording Sequence | ![]() |
CHAR |
484 | ![]() |
Program ID used to identify application | ![]() |
CHAR |
485 | ![]() |
Sender parameter for prior reported | ![]() |
CHAR |
486 | ![]() |
Sequence Number for Reporting | ![]() |
NUMC |
487 | ![]() |
Reporting Text | ![]() |
CHAR |
488 | ![]() |
Sensitive Property Group ID | ![]() |
CHAR |
489 | ![]() |
United States Federal Government Fields | ![]() |
CHAR |
490 | ![]() |
Item number | ![]() |
NUMC |
491 | ![]() |
Activate Partial Clearing by Account Assignment | ![]() |
CHAR |
492 | ![]() |
Activate Clearing by Account Assignment for IPAC | ![]() |
CHAR |
493 | ![]() |
Distribute the Amount to Pay | ![]() |
CHAR |
494 | ![]() |
Automatic Budget Posting Activation Indicator | ![]() |
CHAR |
495 | ![]() |
Budget Adjustment | ![]() |
CHAR |
496 | ![]() |
Sender account range from | ![]() |
CHAR |
497 | ![]() |
Receiver Account | ![]() |
CHAR |
498 | ![]() |
Sender account range to | ![]() |
CHAR |
499 | ![]() |
Acceptance Period | ![]() |
NUMC |
500 | ![]() |
Agency Address | ![]() |
CHAR |