SAP ABAP Data Element - Index F, page 26
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Agency Name | ![]() |
CHAR |
2 | ![]() |
Agency Name | CHAR | |
3 | ![]() |
Agency Telephone Number | ![]() |
CHAR |
4 | ![]() |
Agency Location Code | ![]() |
CHAR |
5 | ![]() |
Agency Location Code Text | ![]() |
CHAR |
6 | ![]() |
Internal Agency Location Code Indicator | ![]() |
CHAR |
7 | ![]() |
Agency Location Code | ![]() |
CHAR |
8 | ![]() |
Apportionment Detail | CHAR | |
9 | ![]() |
Apportionment Text | CHAR | |
10 | ![]() |
Treasury Receivables Reports Filtered by Funds Applications | ![]() |
CHAR |
11 | ![]() |
Assigned Amount | ![]() |
CURR |
12 | ![]() |
ATB Sequence Number | NUMC | |
13 | ![]() |
Automatic updating of Treasury receivables reason code | ![]() |
CHAR |
14 | ![]() |
BL Area name | ![]() |
CHAR |
15 | ![]() |
BL source | CHAR | |
16 | ![]() |
Budgetary ledger status | ![]() |
CHAR |
17 | ![]() |
BL Status description | ![]() |
CHAR |
18 | ![]() |
BL status for adjustment doctypes | ![]() |
CHAR |
19 | ![]() |
Budget status without source | ![]() |
CHAR |
20 | ![]() |
Budgetary Ledger Area | ![]() |
CHAR |
21 | ![]() |
Budgetary Ledger Document date | ![]() |
DATS |
22 | ![]() |
Flag to avoid collection | ![]() |
CHAR |
23 | ![]() |
Protection indicator for account derivation in BL Area | ![]() |
CHAR |
24 | ![]() |
Receiver Fund | ![]() |
CHAR |
25 | ![]() |
Sender Fund | ![]() |
CHAR |
26 | ![]() |
Document Status | ![]() |
CHAR |
27 | ![]() |
Receiver Budget Type | ![]() |
CHAR |
28 | ![]() |
Receiver Budget Value Type (BCS) | ![]() |
CHAR |
29 | ![]() |
Sender Budget Type | ![]() |
CHAR |
30 | ![]() |
Sender Budget Value Type (BCS) | ![]() |
CHAR |
31 | ![]() |
Federal Government Business Area Description | ![]() |
CHAR |
32 | ![]() |
Treasury Receivables Reports Filtered by Business Areas | ![]() |
CHAR |
33 | ![]() |
Customer BL Area 1 | ![]() |
CHAR |
34 | ![]() |
Customer BL Area 10 | ![]() |
CHAR |
35 | ![]() |
Customer BL Area 2 | ![]() |
CHAR |
36 | ![]() |
Customer BL Area 3 | ![]() |
CHAR |
37 | ![]() |
Customer BL Area 4 | ![]() |
CHAR |
38 | ![]() |
Customer BL Area 5 | ![]() |
CHAR |
39 | ![]() |
Customer BL Area 6 | ![]() |
CHAR |
40 | ![]() |
Customer BL Area 7 | ![]() |
CHAR |
41 | ![]() |
Customer BL Area 8 | ![]() |
CHAR |
42 | ![]() |
Customer BL Area 9 | ![]() |
CHAR |
43 | ![]() |
Indicator: CCR functionality active | ![]() |
CHAR |
44 | ![]() |
US Federal: CCR vendor status | ![]() |
CHAR |
45 | ![]() |
Table and Field name for CCR display only | ![]() |
CHAR |
46 | ![]() |
Certifier ID | CHAR | |
47 | ![]() |
Character 5 | ![]() |
CHAR |
48 | ![]() |
Amount Entered to Post | ![]() |
CURR |
49 | ![]() |
Reporting Year for Cohort : OUTPUT FORMAT | ![]() |
CHAR |
50 | ![]() |
Confirmation Date | DATS | |
51 | ![]() |
SPS Control Number rec'd from Treasury | ![]() |
CHAR |
52 | ![]() |
Agency Identifier (AID) for Trading Partner | CHAR | |
53 | ![]() |
Allocation Transfer Agency Identifier (ATA) Trading Partner | CHAR | |
54 | ![]() |
Availability Type Code (A) for Trading Partner | CHAR | |
55 | ![]() |
Beginning Period of Availability (BPOA) for Trading Partner | NUMC | |
56 | ![]() |
Business Event Type Code for Trading Partner | CHAR | |
57 | ![]() |
Ending Period of Availability (EPOA) for Trading Partner | NUMC | |
58 | ![]() |
Main Account for Trading Partner | CHAR | |
59 | ![]() |
Sublevel Prefix (SP) for Trading Partner | CHAR | |
60 | ![]() |
Subaccount for Trading Partner | CHAR | |
61 | ![]() |
Status of correction lot | ![]() |
CHAR |
62 | ![]() |
Final status of correction lot | ![]() |
CHAR |
63 | ![]() |
Unique identifier for an FM item in a correction lot | ![]() |
CHAR |
64 | ![]() |
Budgetary Ledger Correction Lot Identifier | ![]() |
CHAR |
65 | ![]() |
Status indicator | ![]() |
CHAR |
66 | ![]() |
IPACed Record Counter | ![]() |
NUMC |
67 | ![]() |
Federal Government Credit Amount | ![]() |
CURR |
68 | ![]() |
Date YYddd | ![]() |
NUMC |
69 | ![]() |
Type of Non-Federal Customer/Trading Partner | ![]() |
CHAR |
70 | ![]() |
Federal Government Debit Amount | ![]() |
CURR |
71 | ![]() |
Defense Indicator | ![]() |
CHAR |
72 | ![]() |
Derivation Trace setting | ![]() |
CHAR |
73 | ![]() |
FMFG: FI document type for clearing | ![]() |
CHAR |
74 | ![]() |
Document description | ![]() |
CHAR |
75 | ![]() |
Belegstatus | CHAR | |
76 | ![]() |
Test screen number for BL Area derivation test screen | ![]() |
CHAR |
77 | ![]() |
Derivation processor call number | ![]() |
NUMC |
78 | ![]() |
New value of a field resulting from derivation | ![]() |
CHAR |
79 | ![]() |
Field name for a field modified by derivation | ![]() |
CHAR |
80 | ![]() |
Edit Number | ![]() |
NUMC |
81 | ![]() |
Edit check table | ![]() |
NUMC |
82 | ![]() |
Edit Text | CHAR | |
83 | ![]() |
Entered Amount | ![]() |
CURR |
84 | ![]() |
CCR: Expired Vendor Indicator | ![]() |
CHAR |
85 | ![]() |
No. days improper invoice held beyond reasonable period | NUMC | |
86 | ![]() |
FACTSI SGL Online Attribute Check Active Flag | ![]() |
CHAR |
87 | ![]() |
FMFG- FACTS II SGL Attributes | ![]() |
CHAR |
88 | ![]() |
FACTSII SGL Online Attribute Check Active Flag | ![]() |
CHAR |
89 | ![]() |
Relevant for FACTS II | ![]() |
CHAR |
90 | ![]() |
Reference document number with suffix data | CHAR | |
91 | ![]() |
Federal Government Functional Area Description | ![]() |
CHAR |
92 | ![]() |
PPA Fast Pay Indicator | ![]() |
CHAR |
93 | ![]() |
Federal Government: Document Type for FI Down Payment | ![]() |
CHAR |
94 | ![]() |
Source fields for BL Account derivation | ![]() |
CHAR |
95 | ![]() |
File Identification | ![]() |
CHAR |
96 | ![]() |
Key for multiple files from single Payment Program Print | NUMC | |
97 | ![]() |
Fiscal Period | ![]() |
NUMC |
98 | ![]() |
Advanced Flag | ![]() |
CHAR |
99 | ![]() |
Appropriation year or subsequent year | ![]() |
CHAR |
100 | ![]() |
BEA Category: OUTPUT FORMAT | ![]() |
CHAR |
101 | ![]() |
Edit begin/end | ![]() |
CHAR |
102 | ![]() |
Begin, End or Yearly | ![]() |
CHAR |
103 | ![]() |
BLA (Budgetary Accts - Actuals) | ![]() |
CHAR |
104 | ![]() |
BLb (Budgetary Accts - Budgeting) | ![]() |
CHAR |
105 | ![]() |
Borrowing Source: OUTPUT FORMAT | ![]() |
CHAR |
106 | ![]() |
Flag budget Posting | ![]() |
CHAR |
107 | ![]() |
Cancel Document | ![]() |
CHAR |
108 | ![]() |
Account is cost element | ![]() |
CHAR |
109 | ![]() |
Deficient | CHAR | |
110 | ![]() |
EAA (Expended Approp - Actual) | ![]() |
CHAR |
111 | ![]() |
Expended Appropriations - Actuals for EF | ![]() |
CHAR |
112 | ![]() |
EAA (Expended Approp - Budgeting) | ![]() |
CHAR |
113 | ![]() |
Liquid | CHAR | |
114 | ![]() |
MIR (Miscellaneous Receipts - Actuals) | ![]() |
CHAR |
115 | ![]() |
Prior Year Adjustment flag | ![]() |
CHAR |
116 | ![]() |
Flag receiver account assignment in year end processing | ![]() |
CHAR |
117 | ![]() |
Flag sender account assignment in year end processing | ![]() |
CHAR |
118 | ![]() |
Receiver Commitment Item | ![]() |
CHAR |
119 | ![]() |
Receiver Program in Funds Management | ![]() |
CHAR |
120 | ![]() |
Receiver Customer Field for FM Actual and Commitment Data | ![]() |
CHAR |
121 | ![]() |
Sender Commitment Item | ![]() |
CHAR |
122 | ![]() |
Sender Program in Funds Management | ![]() |
CHAR |
123 | ![]() |
Sender Customer Field for FM Actual and Commitment Data | ![]() |
CHAR |
124 | ![]() |
US Fed. Fiscal Station Number | ![]() |
CHAR |
125 | ![]() |
FMFG: Fund Type Classification: Post to Account Type | ![]() |
CHAR |
126 | ![]() |
Function Name | ![]() |
CHAR |
127 | ![]() |
OMB Function Code | ![]() |
CHAR |
128 | ![]() |
Fund flagged as earmarked | ![]() |
CHAR |
129 | ![]() |
Fund flagged to be used in fiscal year | ![]() |
CHAR |
130 | ![]() |
Treasury Receivables Reports Filtered by Funds | ![]() |
CHAR |
131 | ![]() |
FM Fund Status (Unexpired, Expired, Cancelled, *) | ![]() |
CHAR |
132 | ![]() |
Receiver Grant | ![]() |
CHAR |
133 | ![]() |
Sender Grant | ![]() |
CHAR |
134 | ![]() |
Edit Group | ![]() |
CHAR |
135 | ![]() |
FMFG: Ignore the invoice reference during FI doc splitting | ![]() |
CHAR |
136 | ![]() |
Improper Invoice | ![]() |
CHAR |
137 | ![]() |
Indicator: No outstanding reason code(s) exist | CHAR | |
138 | ![]() |
Improper invoice return date | ![]() |
DATS |
139 | ![]() |
Improper invoice return time | TIMS | |
140 | ![]() |
Invoice Document Number | ![]() |
CHAR |
141 | ![]() |
Invoice Line Item | ![]() |
NUMC |
142 | ![]() |
Invoice Document Fiscal Year | ![]() |
NUMC |
143 | ![]() |
Reason for Improper Invoice | ![]() |
CHAR |
144 | ![]() |
US Federal IPACed ACCOMPLISH Date | ![]() |
CHAR |
145 | ![]() |
US Federal IPACed ACCOMPLISH Date | ![]() |
DATS |
146 | ![]() |
US Federal IPACed Accounting Classification Code | ![]() |
CHAR |
147 | ![]() |
US Federal IPACed Accounting Date | ![]() |
CHAR |
148 | ![]() |
US Federal IPACed Accounting Date | ![]() |
DATS |
149 | ![]() |
IPACed Account Assignment Used for Proposed Document | ![]() |
CHAR |
150 | ![]() |
US Federal IPACed ACRN | ![]() |
CHAR |
151 | ![]() |
US Federal IPACed Act Trace Number | ![]() |
CHAR |
152 | ![]() |
IPACed Proposed Amount | ![]() |
CURR |
153 | ![]() |
US Federal IPACed CLIN | ![]() |
CHAR |
154 | ![]() |
US Federal IPACed Contact Name | ![]() |
CHAR |
155 | ![]() |
US Federal IPACed Contact Numer | ![]() |
CHAR |
156 | ![]() |
US Federal IPACed Contact Phone Number | ![]() |
CHAR |
157 | ![]() |
US Federal IPACed Customer Agency Location Code | ![]() |
CHAR |
158 | ![]() |
US Federal IPACed Receiver Department Code | ![]() |
CHAR |
159 | ![]() |
US Federal IPACed Description | ![]() |
CHAR |
160 | ![]() |
US Federal IPACed Detail Amount | ![]() |
CHAR |
161 | ![]() |
IPAC Detail Amount as numeric field | ![]() |
CURR |
162 | ![]() |
US Federal IPACed Detail Items | ![]() |
CHAR |
163 | ![]() |
US Federal IPACed Detail Items | ![]() |
NUMC |
164 | ![]() |
US Federal IPACed Detail Line Number | ![]() |
CHAR |
165 | ![]() |
US Federal IPACed Detail Line Number | ![]() |
NUMC |
166 | ![]() |
US Federal IPACed DODACC | ![]() |
CHAR |
167 | ![]() |
US Federal IPACed FSN AAA ADSN | ![]() |
CHAR |
168 | ![]() |
US Federal IPACed FY Obligation ID | ![]() |
CHAR |
169 | ![]() |
US Federal IPACed Invoice Number | ![]() |
CHAR |
170 | ![]() |
US Federal IPACed Document Reference Number | ![]() |
CHAR |
171 | ![]() |
US Federal IPACed JAS Number | ![]() |
CHAR |
172 | ![]() |
US Federal IPACed Job Number | ![]() |
CHAR |
173 | ![]() |
US Federal IPACed Miscellaneous | ![]() |
CHAR |
174 | ![]() |
US Federal IPACed Obligating Document Number | ![]() |
CHAR |
175 | ![]() |
Origination of Invoice Document | ![]() |
CHAR |
176 | ![]() |
US Federal IPACed Original Accounting Date | ![]() |
CHAR |
177 | ![]() |
US Federal IPACed Original Accomplish Date | ![]() |
CHAR |
178 | ![]() |
US Federal IPACed Originating Agency Location Code | ![]() |
CHAR |
179 | ![]() |
US Federal IPACed Orignal Document Reference Number | ![]() |
CHAR |
180 | ![]() |
US Federal IPACed Original DO Symbol | ![]() |
CHAR |
181 | ![]() |
US Federal IPACed Original Transaction Type | ![]() |
CHAR |
182 | ![]() |
US Federal IPACed Pay Flag | ![]() |
CHAR |
183 | ![]() |
US Federal IPACed Purchase Order Number | ![]() |
CHAR |
184 | ![]() |
US Federal IPACed Price | ![]() |
CHAR |
185 | ![]() |
US Federal IPACed Price | ![]() |
CURR |
186 | ![]() |
US Federal IPACed Quantity | ![]() |
CHAR |
187 | ![]() |
US Federal IPACed Quantity | ![]() |
CURR |
188 | ![]() |
US Federal IPACed Receiver BETC | ![]() |
CHAR |
189 | ![]() |
US Federal IPACed Receiver DUNS | ![]() |
CHAR |
190 | ![]() |
US Federal IPACed Receiver DUNS +4 | ![]() |
CHAR |
191 | ![]() |
US Federal IPACed Receiver SGL Comment | ![]() |
CHAR |
192 | ![]() |
US Federal IPACed Receiver Treasury Account Symbol | ![]() |
CHAR |
193 | ![]() |
US Federal IPACed Requisition Number | ![]() |
CHAR |
194 | ![]() |
US Federal IPACed Sender BETC | ![]() |
CHAR |
195 | ![]() |
US Federal IPACed Sender DO Symbol | ![]() |
CHAR |
196 | ![]() |
US Federal IPACed Sender DUNS | ![]() |
CHAR |
197 | ![]() |
US Federal IPACed Sender DUNS + 4 | ![]() |
CHAR |
198 | ![]() |
US Federal IPACed Sender SGL Comment | ![]() |
CHAR |
199 | ![]() |
US Federal IPACed Sender Treasury Account Symbol | ![]() |
CHAR |
200 | ![]() |
US Federal IPACed Submitter Agency Location Code | ![]() |
CHAR |
201 | ![]() |
US Federal IPACed Summary Amount | ![]() |
CHAR |
202 | ![]() |
US Federal IPACed Summary Amount | ![]() |
CURR |
203 | ![]() |
US Federal IPACed Transation ID | ![]() |
CHAR |
204 | ![]() |
US Federal IPACed Transaction Contact | ![]() |
CHAR |
205 | ![]() |
US Federal Transaction Contact Phone | ![]() |
CHAR |
206 | ![]() |
US Federal IPACed Transaction Type | ![]() |
CHAR |
207 | ![]() |
Type of IPACed record | ![]() |
CHAR |
208 | ![]() |
US Federal IPACed Unit of Issue | ![]() |
CHAR |
209 | ![]() |
US Federal IPAced Voucher | ![]() |
CHAR |
210 | ![]() |
US Federal IPACed Contact Email | ![]() |
CHAR |
211 | ![]() |
SF 133 Line ID | ![]() |
CHAR |
212 | ![]() |
Manual updating of Treasury receivables reason code | ![]() |
CHAR |
213 | ![]() |
IPAC Match ID | ![]() |
CHAR |
214 | ![]() |
SAP Element Match ID | ![]() |
CHAR |
215 | ![]() |
US Federal IPACed Fiscal Year of FI Match Document Reference | ![]() |
NUMC |
216 | ![]() |
SAP Match FI Reference Document Number | ![]() |
CHAR |
217 | ![]() |
SAP Match Reference Document Number | ![]() |
CHAR |
218 | ![]() |
US Federal IPACed Fiscal Year of Match Document Reference | ![]() |
NUMC |
219 | ![]() |
SAP Match Reference Document Line Item | ![]() |
CHAR |
220 | ![]() |
Activity Type for Transaction | ![]() |
CHAR |
221 | ![]() |
Amount to be financed | ![]() |
CURR |
222 | ![]() |
Available Amount for PO | ![]() |
CURR |
223 | ![]() |
Amount for account assignment line in the PR | ![]() |
CURR |
224 | ![]() |
Total finance amount entered | ![]() |
CURR |
225 | ![]() |
Item Amount | ![]() |
CURR |
226 | ![]() |
Update Financial Obligations | ![]() |
CHAR |
227 | ![]() |
Amount entered in other PO's | ![]() |
CURR |
228 | ![]() |
Amount for the PR line item | ![]() |
CURR |
229 | ![]() |
Table key value | ![]() |
CHAR |
230 | ![]() |
Status for update task: insert/delete | ![]() |
CHAR |
231 | ![]() |
New value for pending MM document change | ![]() |
CHAR |
232 | ![]() |
Old value for pending MM document change | ![]() |
CHAR |
233 | ![]() |
Number of Notification Days | INT1 | |
234 | ![]() |
No Separate Treasury Receivables Reports | ![]() |
CHAR |
235 | ![]() |
Offset GL account for budgetary ledger | ![]() |
CHAR |
236 | ![]() |
This line is an offset line created by the Budgetary Ledger | ![]() |
CHAR |
237 | ![]() |
Treasury Offset Status | ![]() |
CHAR |
238 | ![]() |
Treasury offset Status | ![]() |
CHAR |
239 | ![]() |
Offset Eligibility | ![]() |
CHAR |
240 | ![]() |
Open Amount in Document Currency | ![]() |
CURR |
241 | ![]() |
Open Amount in Local Currency | ![]() |
CURR |
242 | ![]() |
Federal Government Order Description | ![]() |
CHAR |
243 | ![]() |
Payment Document | ![]() |
CHAR |
244 | ![]() |
Payment Document Fiscal Year | ![]() |
NUMC |
245 | ![]() |
Document Identifier | ![]() |
CHAR |
246 | ![]() |
Status of correction Document | ![]() |
CHAR |
247 | ![]() |
Payment Doc Amount | ![]() |
CURR |
248 | ![]() |
Apply pending changes | ![]() |
CHAR |
249 | ![]() |
Check pending changes | ![]() |
CHAR |
250 | ![]() |
Delete pending changes | ![]() |
CHAR |
251 | ![]() |
Save pending changes | ![]() |
CHAR |
252 | ![]() |
Payment Office | ![]() |
CHAR |
253 | ![]() |
Payment Office | ![]() |
CHAR |
254 | ![]() |
Payment File Format | ![]() |
CHAR |
255 | ![]() |
Posting Amount in Document Currency | ![]() |
CURR |
256 | ![]() |
Posting Amount in Local Currency | ![]() |
CURR |
257 | ![]() |
Federal Government Profit Center Description | ![]() |
CHAR |
258 | ![]() |
Program Reporting Category Posted | ![]() |
CHAR |
259 | ![]() |
Program Reporting Category | ![]() |
CHAR |
260 | ![]() |
Program Reporting Category Text | CHAR | |
261 | ![]() |
Federal Government Project Number Text | ![]() |
CHAR |
262 | ![]() |
Prior Year Adjustment | ![]() |
CHAR |
263 | ![]() |
Agency ID | ![]() |
CHAR |
264 | ![]() |
U.S. Treasury Payment Application | ![]() |
CHAR |
265 | ![]() |
File Identification | ![]() |
CHAR |
266 | ![]() |
U.S. Treasury Payment Type | ![]() |
CHAR |
267 | ![]() |
Beginning fiscal period for reconciliation selection | ![]() |
CHAR |
268 | ![]() |
Beginning fiscal year for reconciliation selection | ![]() |
NUMC |
269 | ![]() |
Ending fiscal period for reconciliation selection | ![]() |
CHAR |
270 | ![]() |
Ending fiscal year for reconciliation selection | ![]() |
NUMC |
271 | ![]() |
Codes for Invoices | ![]() |
CHAR |
272 | ![]() |
Reason Code Text | ![]() |
CHAR |
273 | ![]() |
Record ID | ![]() |
CHAR |
274 | ![]() |
Date Record Referred to Treasury | ![]() |
DATS |
275 | ![]() |
Chain ID for ECC 600 migration repost control | CHAR | |
276 | ![]() |
Indicator: Repost this doc for ECC 600 migration? | ![]() |
CHAR |
277 | ![]() |
Status for SL repost: X=submitted;E=Error;C=Completed | CHAR | |
278 | ![]() |
Reverse Payment Document No. | ![]() |
CHAR |
279 | ![]() |
Reversal Payment Doc Yr | ![]() |
NUMC |
280 | ![]() |
Reverse Invoice Doc Number | ![]() |
CHAR |
281 | ![]() |
Revenue or Collection (used for Acc. Deriv. Misc Receipts) | ![]() |
CHAR |
282 | ![]() |
Reversal Invoice Year | ![]() |
NUMC |
283 | ![]() |
Earmarked funds document category | ![]() |
NUMC |
284 | ![]() |
Regional Finance Center | ![]() |
CHAR |
285 | ![]() |
Receiver Funds Center | ![]() |
CHAR |
286 | ![]() |
Receiver Functional Area | ![]() |
CHAR |
287 | ![]() |
Include adding of additional reporting attributes | ![]() |
CHAR |
288 | ![]() |
Text to additional reporting attributes functionality | ![]() |
CHAR |
289 | ![]() |
Record Indicator | CHAR | |
290 | ![]() |
Payment Schedule Number | ![]() |
CHAR |
291 | ![]() |
Payment Schedule Number (Length 10) | ![]() |
CHAR |
292 | ![]() |
Payment Schedule Status | ![]() |
CHAR |
293 | ![]() |
Sender Fund Center | ![]() |
CHAR |
294 | ![]() |
Sender Functional Area | ![]() |
CHAR |
295 | ![]() |
FMFG - FACTS2 Attribute Attribute Values | ![]() |
CHAR |
296 | ![]() |
Federal Government SGL Account Description | ![]() |
CHAR |
297 | ![]() |
Split Amount in Document Currency | ![]() |
CURR |
298 | ![]() |
Split Amount in Local Currency | ![]() |
CURR |
299 | ![]() |
SPS file path name | STRG | |
300 | ![]() |
Payment Statistical Sampling Block | ![]() |
CHAR |
301 | ![]() |
Entry Status | ![]() |
CHAR |
302 | ![]() |
Subkey for FMUSFGT | ![]() |
CHAR |
303 | ![]() |
Subkey for FMUSFGFACTS1T | ![]() |
CHAR |
304 | ![]() |
Subkey for FMUSFGFACTS2T | ![]() |
CHAR |
305 | ![]() |
SPS Summary Payment Code First Position | ![]() |
CHAR |
306 | ![]() |
SPS Summary Payment Code second position | ![]() |
CHAR |
307 | ![]() |
Table name for derivation source field selection | ![]() |
CHAR |
308 | ![]() |
Edit Text | CHAR | |
309 | ![]() |
Trading Partner From | ![]() |
CHAR |
310 | ![]() |
Trading Partner | ![]() |
CHAR |
311 | ![]() |
Transaction Reference Document Number for AC | ![]() |
CHAR |
312 | ![]() |
Transfer Agency | ![]() |
CHAR |
313 | ![]() |
Transfer Account | ![]() |
CHAR |
314 | ![]() |
Transfer Agency | ![]() |
CHAR |
315 | ![]() |
Agency Transfer Text | ![]() |
CHAR |
316 | ![]() |
Transfer Account | ![]() |
CHAR |
317 | ![]() |
Transfer Type | CHAR | |
318 | ![]() |
Fiscal Year for Treasury Account Symbol | ![]() |
CHAR |
319 | ![]() |
Period for Treasury Account Symbol | ![]() |
CHAR |
320 | ![]() |
Amount Not Assigned | ![]() |
CURR |
321 | ![]() |
United States Federal Government Fields | ![]() |
CHAR |
322 | ![]() |
Federal Government Trading Partner Description | ![]() |
CHAR |
323 | ![]() |
FM US federal government Current/Prior year status | ![]() |
CHAR |
324 | ![]() |
Mark field as changeable in YRCL | ![]() |
CHAR |
325 | ![]() |
Year of Budget Authority | ![]() |
CHAR |
326 | ![]() |
Continuous Resolution | ![]() |
CHAR |
327 | ![]() |
Plan Data Transfer Structure Field SBPBWRET | ![]() |
CHAR |
328 | ![]() |
![]() |
CHAR | |
329 | ![]() |
Function module for filter objects | ![]() |
CHAR |
330 | ![]() |
Process Overpayment | ![]() |
CHAR |
331 | ![]() |
Check Standing Request | ![]() |
CHAR |
332 | ![]() |
Process Underpayment | ![]() |
CHAR |
333 | ![]() |
Flag whether store qties were changed | ![]() |
CHAR |
334 | ![]() |
Function module for group switch, issues, collective PO | ![]() |
CHAR |
335 | ![]() |
Document Summarization | ![]() |
CHAR |
336 | ![]() |
Activate Hierarchical Budget Structure | ![]() |
CHAR |
337 | ![]() |
Hierarchy ID | ![]() |
CHAR |
338 | ![]() |
Short Text for Hierarchy ID | ![]() |
CHAR |
339 | ![]() |
Role of the FM AA Element in hierarchy | ![]() |
CHAR |
340 | ![]() |
Hierarchy Level | ![]() |
NUMC |
341 | ![]() |
Account Assignment Element | ![]() |
CHAR |
342 | ![]() |
Node ID for traversal (character based) | ![]() |
CHAR |
343 | ![]() |
Hierarchy Steps | ![]() |
NUMC |
344 | ![]() |
Change of document amounts only by value adjustment docs | ![]() |
CHAR |
345 | ![]() |
Reduction amount in budget | ![]() |
CURR |
346 | ![]() |
Total of Approved Consumption (Local Currency) | ![]() |
CURR |
347 | ![]() |
Open amount (local currency) | ![]() |
CURR |
348 | ![]() |
Original amount in local currency | ![]() |
CURR |
349 | ![]() |
Value Adjustment Document: Change Amount in Local Currency | ![]() |
CURR |
350 | ![]() |
Formula no. capacity | ![]() |
CHAR |
351 | ![]() |
Cash Desk Difference: Cash Desk Deficit -Surplus | ![]() |
CURR |
352 | ![]() |
Key Figures - Commitment item aggregation | ![]() |
CHAR |
353 | ![]() |
Key Figures - Commitment item category aggregation | ![]() |
CHAR |
354 | ![]() |
Key Figures - Functional area aggregation | ![]() |
CHAR |
355 | ![]() |
Key Figures - Funds center aggregation | ![]() |
CHAR |
356 | ![]() |
Key Figures - Fund aggregation | ![]() |
CHAR |
357 | ![]() |
Key Figures - Grant aggregation | ![]() |
CHAR |
358 | ![]() |
Key Figures - Program in Funds Management | ![]() |
CHAR |
359 | ![]() |
Error Type in Key Figure Comparison | ![]() |
CHAR |
360 | ![]() |
Location of Term Definition | ![]() |
CHAR |
361 | ![]() |
Key Figures - Aggregation for Customer Field | ![]() |
CHAR |
362 | ![]() |
Clarification Reason | ![]() |
CHAR |
363 | ![]() |
Clarification Reason as Text | ![]() |
CHAR |
364 | ![]() |
Actual Cash Desk Amount (External Accounts) | ![]() |
CURR |
365 | ![]() |
Actual Cash Desk Amnt (External Accts) Change of Amount | ![]() |
CURR |
366 | ![]() |
Actual Cash Desk Amount(External Accounts) Previous-Day Amnt | ![]() |
CURR |
367 | ![]() |
Type of Small Amount | ![]() |
CHAR |
368 | ![]() |
Calculated Cash Desk Amount | ![]() |
CURR |
369 | ![]() |
Change to Calculated Cash Desk Amount | ![]() |
CURR |
370 | ![]() |
Calculated Cash Desk Amount - Previous Day | ![]() |
CURR |
371 | ![]() |
Text for Node in Favorites | ![]() |
CHAR |
372 | ![]() |
Infotext for Processor | ![]() |
CHAR |
373 | ![]() |
BCS Attributes ID | INT4 | |
374 | ![]() |
BCS: Attribute name | CHAR | |
375 | ![]() |
BCS: Attribute value | CHAR | |
376 | ![]() |
Year of Activation for Budget Control System | ![]() |
NUMC |
377 | ![]() |
Application for Budget Text | ![]() |
CHAR |
378 | ![]() |
Dummy flag for structure limited to customer include | ![]() |
CHAR |
379 | ![]() |
FM grouping key | ![]() |
CHAR |
380 | ![]() |
Budget Text Header Description | ![]() |
CHAR |
381 | ![]() |
Function menu key | ![]() |
CHAR |
382 | ![]() |
Position of Internal Order | ![]() |
CHAR |
383 | ![]() |
Position for Budget Type | ![]() |
CHAR |
384 | ![]() |
Position of Year of Cash Effectivity | ![]() |
CHAR |
385 | ![]() |
Position of Commitment Item | ![]() |
CHAR |
386 | ![]() |
Column position in entry document line | INT1 | |
387 | ![]() |
Commitment item category position for the layout | ![]() |
CHAR |
388 | ![]() |
Position of Functional Area | ![]() |
CHAR |
389 | ![]() |
Position of Fund | ![]() |
CHAR |
390 | ![]() |
Position of Funds Center | ![]() |
CHAR |
391 | ![]() |
Position for Grant | ![]() |
CHAR |
392 | ![]() |
Position of Cost Center | ![]() |
CHAR |
393 | ![]() |
Position of Cost Element | ![]() |
CHAR |
394 | ![]() |
Layout variant - Layout management in budgeting | ![]() |
CHAR |
395 | ![]() |
Position of the layout | ![]() |
CHAR |
396 | ![]() |
Position or Funded Program | ![]() |
CHAR |
397 | ![]() |
Position of Business Process | ![]() |
CHAR |
398 | ![]() |
Position of WBS element | ![]() |
CHAR |
399 | ![]() |
Customer Field Position | ![]() |
CHAR |
400 | ![]() |
Length | ![]() |
INT4 |
401 | ![]() |
Error Account Assignment | CHAR | |
402 | ![]() |
Acct Assignment Profile | NUMC | |
403 | ![]() |
Processing variant | NUMC | |
404 | ![]() |
Posting Type | NUMC | |
405 | ![]() |
Acct Assignment Method | NUMC | |
406 | ![]() |
Line | ![]() |
INT4 |
407 | ![]() |
Person responsible locally | ![]() |
CHAR |
408 | ![]() |
Long Text on Clarification Case Exists | ![]() |
CHAR |
409 | ![]() |
Formula number planned activity | ![]() |
CHAR |
410 | ![]() |
Dunning Level for Small Amount Ruling | ![]() |
NUMC |
411 | ![]() |
Maximum Number of Selected Entries | ![]() |
INT4 |
412 | ![]() |
Budget Option for Multi-Annual Budgeting | ![]() |
CHAR |
413 | ![]() |
Percentage for Multi-annual Budgeting | ![]() |
DEC |
414 | ![]() |
Time Horizon for Percentages in Multi-annual Budgeting | ![]() |
NUMC |
415 | ![]() |
Message variable | ![]() |
CHAR |
416 | ![]() |
Budget | ![]() |
CHAR |
417 | ![]() |
Indicator for Specifying AVC Data | ![]() |
CHAR |
418 | ![]() |
Indicator for Specifying Automatic Cover Groups | ![]() |
CHAR |
419 | ![]() |
Indicator for Specifying Control objects | ![]() |
CHAR |
420 | ![]() |
Indicator for Specifying Budget Addresses | ![]() |
CHAR |
421 | ![]() |
Target Budget Type | ![]() |
CHAR |
422 | ![]() |
Copy Budget Type | ![]() |
CHAR |
423 | ![]() |
Indicator for Specifying Manual Cover Groups | ![]() |
CHAR |
424 | ![]() |
Indicator for specifying distribution key | ![]() |
CHAR |
425 | ![]() |
Indicator for Detail List | ![]() |
CHAR |
426 | ![]() |
Indicator for Specifying Receiver Period | ![]() |
CHAR |
427 | ![]() |
Test Run | ![]() |
CHAR |
428 | ![]() |
Execution Mode in Mass Transaction w/o AVC Checks | ![]() |
CHAR |
429 | ![]() |
Indicator for specifying target periods | ![]() |
CHAR |
430 | ![]() |
Check Transfer within AVC object / Cover Group | ![]() |
CHAR |
431 | ![]() |
Grouping settings per AVC object/ Cover Group | ![]() |
CHAR |
432 | ![]() |
Indicator for negative budget | ![]() |
CHAR |
433 | ![]() |
Release | ![]() |
CHAR |
434 | ![]() |
Statistical | ![]() |
CHAR |
435 | ![]() |
Fixed Quantity | ![]() |
CHAR |
436 | ![]() |
Number of Form for Form Type | ![]() |
NUMC |
437 | ![]() |
Number of FI Documents per Request | ![]() |
NUMC |
438 | ![]() |
Type of function module (local, remote, ...) | ![]() |
CHAR |
439 | ![]() |
Function Module Name | ![]() |
CHAR |
440 | ![]() |
Small Amount Overpayment | ![]() |
CURR |
441 | ![]() |
All additional account assignments | ![]() |
CHAR |
442 | ![]() |
Object Type | ![]() |
CHAR |
443 | ![]() |
Attributes of Output Line | ![]() |
CHAR |
444 | ![]() |
Message Text | ![]() |
CHAR |
445 | ![]() |
Forces the Import of All Document Bundles After FBRA | ![]() |
CHAR |
446 | ![]() |
Clearing Account for Payment Distribution | ![]() |
CHAR |
447 | ![]() |
Name of Batch Input Session for Payment Distribution | ![]() |
CHAR |
448 | ![]() |
Update status | ![]() |
CHAR |
449 | ![]() |
Total of Payment Receipts | ![]() |
CURR |
450 | ![]() |
Transaction Type for Clearing Control | ![]() |
CHAR |
451 | ![]() |
Document Number of a Payment Distribution | ![]() |
CHAR |
452 | ![]() |
Processing Type | ![]() |
CHAR |
453 | ![]() |
Status Indicator (Adjustment Necessary/Not Necessary) | ![]() |
CHAR |
454 | ![]() |
Asset Correction | ![]() |
CHAR |
455 | ![]() |
Doc. Type for Tax Adjustment to Partially Exempt Instit. | ![]() |
CHAR |
456 | ![]() |
Organizational Definition of Partially Exempt Institutions | ![]() |
CHAR |
457 | ![]() |
Gross Amount in Local Currency | ![]() |
CURR |
458 | ![]() |
Tax Deduct./Payable Tax for Adjustment | ![]() |
CURR |
459 | ![]() |
Tax Deduct./Payable Tax for Adjustment Difference | ![]() |
CURR |
460 | ![]() |
Account Modification Characteristic Materials Management | ![]() |
CHAR |
461 | ![]() |
Tax Code Before Adjustment | ![]() |
CHAR |
462 | ![]() |
Adjustment Tax Code | ![]() |
CHAR |
463 | ![]() |
Non Deductible Input Tax Before Adjustment | ![]() |
CURR |
464 | ![]() |
Non Deductible Input Tax Adjustment Difference | ![]() |
CURR |
465 | ![]() |
Partially Tax-Exempt Institution | ![]() |
CHAR |
466 | ![]() |
Correction of RE Objects | ![]() |
CHAR |
467 | ![]() |
Status Message | ![]() |
CHAR |
468 | ![]() |
Processing Status | ![]() |
CHAR |
469 | ![]() |
Input Tax Deduction Rate | ![]() |
DEC |
470 | ![]() |
Input Tax Deduction Rate (CHAR) | ![]() |
CHAR |
471 | ![]() |
Correction of RE Objects | ![]() |
CHAR |
472 | ![]() |
Asset Correction | ![]() |
CHAR |
473 | ![]() |
Additive mode On / Off | ![]() |
CHAR |
474 | ![]() |
Authorization Group for Layout | ![]() |
CHAR |
475 | ![]() |
Budget Type | ![]() |
CHAR |
476 | ![]() |
Year of Cash Effectivity | ![]() |
CHAR |
477 | ![]() |
Column number | ![]() |
NUMC |
478 | ![]() |
Document status | ![]() |
CHAR |
479 | ![]() |
FMPEP: flag for editable field | ![]() |
CHAR |
480 | ![]() |
FMPEP - Fiscal Year | ![]() |
CHAR |
481 | ![]() |
Layout Variant ID | ![]() |
CHAR |
482 | ![]() |
Internal Budgeting Process | ![]() |
CHAR |
483 | ![]() |
Tabstrip code | ![]() |
CHAR |
484 | ![]() |
Tabstrip Active | ![]() |
CHAR |
485 | ![]() |
Text Variable (field name) | ![]() |
CHAR |
486 | ![]() |
BCS Value Type | ![]() |
CHAR |
487 | ![]() |
Variant name for Budget Planning Workbench | ![]() |
CHAR |
488 | ![]() |
Budget Version | ![]() |
CHAR |
489 | ![]() |
Employee groups / subgroups | ![]() |
NUMC |
490 | ![]() |
Formula number planned fixed costs | ![]() |
CHAR |
491 | ![]() |
Formula number: Plan variable costs | ![]() |
CHAR |
492 | ![]() |
Change of document amounts only by value adjustment docs | ![]() |
CHAR |
493 | ![]() |
Formula number Output | ![]() |
CHAR |
494 | ![]() |
Allowed Document types are stored as string | ![]() |
CHAR |
495 | ![]() |
Entered Amount | ![]() |
CURR |
496 | ![]() |
Additional Identification | ![]() |
CHAR |
497 | ![]() |
Additional Identification Text | ![]() |
CHAR |
498 | ![]() |
Original Amount | ![]() |
CURR |
499 | ![]() |
Remaining Amount | ![]() |
CURR |
500 | ![]() |
Sequence Number of Splitting Information | ![]() |
NUMC |