SAP ABAP Data Element - Index F, page 27
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Maximum Number of Selectable Documents | ![]() |
INT4 |
2 | ![]() |
Precommitment / Purchase Requisition Flag | ![]() |
CHAR |
3 | ![]() |
JIT: Creation according to strategy in profile | ![]() |
CHAR |
4 | ![]() |
Reason for transaction | ![]() |
CHAR |
5 | ![]() |
Due date for Dunning Charges | ![]() |
NUMC |
6 | ![]() |
FM: subsequent Posting of SD order | ![]() |
CHAR |
7 | ![]() |
Formula No. Planned fixed consumption | ![]() |
CHAR |
8 | ![]() |
Formula No. Planned variable consumption | ![]() |
CHAR |
9 | ![]() |
Authorization Status (Refused, Confirmed) | ![]() |
CHAR |
10 | ![]() |
Year of Activation for RIB Ledger | ![]() |
NUMC |
11 | ![]() |
Fiscal year value in local currency for ENQUEUE | ![]() |
CHAR |
12 | ![]() |
Use Budget Structure | ![]() |
CHAR |
13 | ![]() |
Only Update Index | ![]() |
CHAR |
14 | ![]() |
Indicator for Defining the use of Budget Memos (RIB) | ![]() |
CHAR |
15 | ![]() |
Message Type for Checks on Manual RIB Documents | ![]() |
CHAR |
16 | ![]() |
Filtering Options: All RIB Objects (no filter) | ![]() |
CHAR |
17 | ![]() |
Filtering Options: Only RIB Objects with Data | ![]() |
CHAR |
18 | ![]() |
Filtering Options: Only RIB Objects with Negative Balance | ![]() |
CHAR |
19 | ![]() |
Filtering Options: Only RIB Objects with Transferable Rev. | ![]() |
CHAR |
20 | ![]() |
Layout Options: Complete View | ![]() |
CHAR |
21 | ![]() |
Layout Options: Expenditure Side View | ![]() |
CHAR |
22 | ![]() |
Layout Options: Revenue Side View | ![]() |
CHAR |
23 | ![]() |
Account Assignment Type: Budget Address | ![]() |
CHAR |
24 | ![]() |
Account Assignment Type: Posting Addresses | ![]() |
CHAR |
25 | ![]() |
Account Assignment Type: RIB Object | ![]() |
CHAR |
26 | ![]() |
Account Assignment Type: Unrestricted Selection | ![]() |
CHAR |
27 | ![]() |
Role of Budget Address in a RIB Rule | ![]() |
CHAR |
28 | ![]() |
Budget Memo (Template) for RIB Rules: Expenditure Addresses | ![]() |
CHAR |
29 | ![]() |
Budget Memo (Template) for RIB Rules: Revenue Addresses | ![]() |
CHAR |
30 | ![]() |
FM Filter Profile for Posting Data (RIB) | ![]() |
CHAR |
31 | ![]() |
Matching via Local Currency | ![]() |
CHAR |
32 | ![]() |
Consumption in Document Currency | ![]() |
CURR |
33 | ![]() |
Consumption in Local Currency | ![]() |
CURR |
34 | ![]() |
Non-relevant consumption in document currency | ![]() |
CURR |
35 | ![]() |
Not-relevant consumption of local currency | ![]() |
CURR |
36 | ![]() |
Consuming activity | ![]() |
CHAR |
37 | ![]() |
Matching via the Transaction Currency | ![]() |
CHAR |
38 | ![]() |
Funds precommitment document block | ![]() |
CHAR |
39 | ![]() |
Reference or key of the reducing document | ![]() |
CHAR |
40 | ![]() |
Status of reducing document | ![]() |
CHAR |
41 | ![]() |
Reason for decision for workflow | ![]() |
CHAR |
42 | ![]() |
Specifies the Dimension to be Assigned to an Account | ![]() |
CHAR |
43 | ![]() |
Funds reservation document number | ![]() |
CHAR |
44 | ![]() |
Copy type | ![]() |
CHAR |
45 | ![]() |
Correct Related Payment and Finance Documents | ![]() |
CHAR |
46 | ![]() |
Funds reservation document categories for matchcode in FI | ![]() |
NUMC |
47 | ![]() |
Processing Status | ![]() |
CHAR |
48 | ![]() |
Reservation Flag | ![]() |
CHAR |
49 | ![]() |
Resubmission Date | ![]() |
DATS |
50 | ![]() |
Activities for funds reservations | ![]() |
CHAR |
51 | ![]() |
Document type description | ![]() |
CHAR |
52 | ![]() |
Description of field name | ![]() |
CHAR |
53 | ![]() |
Description of field name | ![]() |
CHAR |
54 | ![]() |
Earmarked fund document type | ![]() |
CHAR |
55 | ![]() |
Earmarked funds document category | ![]() |
NUMC |
56 | ![]() |
Earmarked funds document category | ![]() |
NUMC |
57 | ![]() |
Completion indicator for earmarked funds document item | ![]() |
CHAR |
58 | ![]() |
Indicator for Activating "Funds Commitment" Document Type | ![]() |
CHAR |
59 | ![]() |
Indicator for Activating "Funds Precommitment" Document Type | ![]() |
CHAR |
60 | ![]() |
Indicator for Activating "Funds Reservation" Document Type | ![]() |
CHAR |
61 | ![]() |
Indicator: Invoice Verification as Separate Consumption | ![]() |
CHAR |
62 | ![]() |
Status Icon | ![]() |
CHAR |
63 | ![]() |
Funds Management Statistical Indicator | ![]() |
CHAR |
64 | ![]() |
Status of Reconciliation | ![]() |
CHAR |
65 | ![]() |
Earmarked Funds Block | ![]() |
CHAR |
66 | ![]() |
Block Description | ![]() |
CHAR |
67 | ![]() |
Requested action | ![]() |
CHAR |
68 | ![]() |
Requested Action | ![]() |
CHAR |
69 | ![]() |
Person responsible for Recurring Obligation | ![]() |
CHAR |
70 | ![]() |
Send alert notices to person responsible | ![]() |
CHAR |
71 | ![]() |
Recurring follow-on document type | ![]() |
CHAR |
72 | ![]() |
Block schedule line | ![]() |
CHAR |
73 | ![]() |
Recurring follow-on document category | ![]() |
NUMC |
74 | ![]() |
Schedule due date | ![]() |
DATS |
75 | ![]() |
First schedule due date | ![]() |
DATS |
76 | ![]() |
Post on last day of period | ![]() |
CHAR |
77 | ![]() |
Frequency - schedule for every nth occurence | ![]() |
NUMC |
78 | ![]() |
Recurring execution period text | ![]() |
CHAR |
79 | ![]() |
FM Recurring Obligation - posted document number | ![]() |
CHAR |
80 | ![]() |
Last due date | ![]() |
DATS |
81 | ![]() |
Schedule line status | ![]() |
CHAR |
82 | ![]() |
Schedule line status | ![]() |
CHAR |
83 | ![]() |
Schedule line status | ![]() |
CHAR |
84 | ![]() |
Manually input recurring obligation line | ![]() |
CHAR |
85 | ![]() |
Execution period number | ![]() |
NUMC |
86 | ![]() |
Execution period description | ![]() |
CHAR |
87 | ![]() |
Recurring amount | ![]() |
CURR |
88 | ![]() |
Recurring total amount (entire schedule) | ![]() |
CURR |
89 | ![]() |
Schedule status | ![]() |
CHAR |
90 | ![]() |
Indicator that document is a recurring obligations template | ![]() |
CHAR |
91 | ![]() |
Periodic basis for a schedule record | ![]() |
CHAR |
92 | ![]() |
Available Amount | ![]() |
CURR |
93 | ![]() |
Consumed Amount | ![]() |
CURR |
94 | ![]() |
Consumable Budget | ![]() |
CURR |
95 | ![]() |
Current Budget | ![]() |
CURR |
96 | ![]() |
Budget Consumption Status | ![]() |
CHAR |
97 | ![]() |
Compare Consumptions vs. Budget | ![]() |
CHAR |
98 | ![]() |
Consumption in Local Currency | ![]() |
CURR |
99 | ![]() |
Commitment/Actuals | ![]() |
CURR |
100 | ![]() |
Ad-hoc Variant | ![]() |
CHAR |
101 | ![]() |
Feature for Reporting Structure | ![]() |
CHAR |
102 | ![]() |
Status of Feature | ![]() |
NUMC |
103 | ![]() |
User-Friendly Field Name | ![]() |
CHAR |
104 | ![]() |
Technical Field Name | ![]() |
CHAR |
105 | ![]() |
Name of Field in DB Table | ![]() |
CHAR |
106 | ![]() |
Name of Field in Reporting Structure | ![]() |
CHAR |
107 | ![]() |
Type of Field in Reporting Structure | ![]() |
CHAR |
108 | ![]() |
Status of Selected Output Layout | ![]() |
CHAR |
109 | ![]() |
Generic Select Option for Dynamic Selections | ![]() |
CHAR |
110 | ![]() |
SAP / Customer | ![]() |
CHAR |
111 | ![]() |
FMRPF Reporting Structure | ![]() |
CHAR |
112 | ![]() |
Output Format of Reporting Structure | ![]() |
CHAR |
113 | ![]() |
Status of Reporting Structure | ![]() |
NUMC |
114 | ![]() |
Type of Reporting Structure | ![]() |
CHAR |
115 | ![]() |
Type of SQL interface | ![]() |
CHAR |
116 | ![]() |
Workflow Status | ![]() |
CHAR |
117 | ![]() |
Indicator: Amount Change Only with Value Adjustment Document | ![]() |
CHAR |
118 | ![]() |
Document Block for Value Adjustment Document | ![]() |
CHAR |
119 | ![]() |
Earmarked funds item block | ![]() |
CHAR |
120 | ![]() |
Document Number of Logistics Invoice Verification Document | ![]() |
CHAR |
121 | ![]() |
Fiscal Year of Logistics Invoice Verification Document | ![]() |
NUMC |
122 | ![]() |
Error Text for Reconstructor | ![]() |
CHAR |
123 | ![]() |
Earmarked funds: Document category subtype | ![]() |
CHAR |
124 | ![]() |
Value Adjustment Documents: Activities | ![]() |
CHAR |
125 | ![]() |
Value adjustment: Decision reason for Workflow | ![]() |
CHAR |
126 | ![]() |
Value adjustment documents: Category (increase, decrease) | ![]() |
CHAR |
127 | ![]() |
Indicator: Override Global (Percentage-Based) Tolerance | ![]() |
CHAR |
128 | ![]() |
Usage amount to be released (TC) | ![]() |
CURR |
129 | ![]() |
Usage amount to be released (TC) | ![]() |
CURR |
130 | ![]() |
Reduction amount in budget | ![]() |
CURR |
131 | ![]() |
Amount | ![]() |
CURR |
132 | ![]() |
Amount | ![]() |
CURR |
133 | ![]() |
Indicator: Field transferred to follow-on document | ![]() |
CHAR |
134 | ![]() |
Possible field for account assignment transfer | ![]() |
CHAR |
135 | ![]() |
Field group for account assignment transfer | ![]() |
CHAR |
136 | ![]() |
Document approval status | ![]() |
CHAR |
137 | ![]() |
Document number for earmarked funds | ![]() |
CHAR |
138 | ![]() |
Name | ![]() |
CHAR |
139 | ![]() |
Document date in earmarked funds document | ![]() |
DATS |
140 | ![]() |
Earmarked Funds: Document Item | ![]() |
NUMC |
141 | ![]() |
Document Status (Parked, Posted) | ![]() |
CHAR |
142 | ![]() |
Company Code Group | ![]() |
CHAR |
143 | ![]() |
Description of Company Code Group | ![]() |
CHAR |
144 | ![]() |
Date of Reduction | ![]() |
DATS |
145 | ![]() |
Earmarked funds: Usage activity | ![]() |
CHAR |
146 | ![]() |
Indicator: Activate subscreen for header fields | ![]() |
CHAR |
147 | ![]() |
Indicator: Activate subscreen for item data fields | ![]() |
CHAR |
148 | ![]() |
Indicator: Activate subscreen for value adjustment fields | ![]() |
CHAR |
149 | ![]() |
User is customer | ![]() |
CHAR |
150 | ![]() |
Indicator: Client customizing being adjusted | ![]() |
CHAR |
151 | ![]() |
Indicator: All options of field control are possible | ![]() |
CHAR |
152 | ![]() |
The field does not appear on any screens | ![]() |
CHAR |
153 | ![]() |
Field Label | ![]() |
CHAR |
154 | ![]() |
The field does not appear in field selection Customizing | ![]() |
CHAR |
155 | ![]() |
Enhancement wizard: Function groups to be generated | ![]() |
CHAR |
156 | ![]() |
Indicator: The field is an input field, not a required field | ![]() |
CHAR |
157 | ![]() |
Indicator: The field is an input field, not a required field | ![]() |
CHAR |
158 | ![]() |
Indicator: The field must be filled in | ![]() |
CHAR |
159 | ![]() |
The field is in field selec. Customizing and is controllable | ![]() |
CHAR |
160 | ![]() |
Indicator: The field is only a display field | ![]() |
CHAR |
161 | ![]() |
Indicator: The field is only a display field | ![]() |
CHAR |
162 | ![]() |
Indicator: Subscreens are to be generated | ![]() |
CHAR |
163 | ![]() |
Indicator: Subscreen to generate header fields | ![]() |
CHAR |
164 | ![]() |
Indicator: Generate subscreen for detail fields | ![]() |
CHAR |
165 | ![]() |
Indicator: Generate subscreen for value adjustment fields | ![]() |
CHAR |
166 | ![]() |
Info key | ![]() |
CHAR |
167 | ![]() |
User is SAP partner | ![]() |
CHAR |
168 | ![]() |
Enhancement wizard for earmarked funds: Question text | ![]() |
CHAR |
169 | ![]() |
Earmarked funds: Field type (header field, item field,...) | ![]() |
CHAR |
170 | ![]() |
Field Entry Type in FMRESFIELDS | ![]() |
CHAR |
171 | ![]() |
Indicator: Derivation of G/L account from FM account ass. | ![]() |
CHAR |
172 | ![]() |
Type of approval | ![]() |
CHAR |
173 | ![]() |
Real Estate Object | ![]() |
CHAR |
174 | ![]() |
Scenario | ![]() |
CHAR |
175 | ![]() |
Field control modification group | ![]() |
CHAR |
176 | ![]() |
Document Entry Status (Posted, Parked) | ![]() |
CHAR |
177 | ![]() |
Indicator: The field will be copied from reference doc. | ![]() |
CHAR |
178 | ![]() |
Document number earmarked funds value adjustment | ![]() |
CHAR |
179 | ![]() |
Document item earmarked funds of value adjustment | ![]() |
NUMC |
180 | ![]() |
Scenario Variant | ![]() |
CHAR |
181 | ![]() |
Description of Scenario Variant | ![]() |
CHAR |
182 | ![]() |
Document date in value adjustment document | ![]() |
DATS |
183 | ![]() |
Value adjustment document category | ![]() |
CHAR |
184 | ![]() |
Tolerance Key for Overrun Tolerance | ![]() |
CHAR |
185 | ![]() |
Rules for Account Assignment Transfer from Earmarked Funds | ![]() |
CHAR |
186 | ![]() |
Description of account assignment transfer rule | ![]() |
CHAR |
187 | ![]() |
Use Set Class Specific to Commitment Item | ![]() |
CHAR |
188 | ![]() |
Conflicting Set Handling | ![]() |
CHAR |
189 | ![]() |
Use Set Class specific to Funds Center | ![]() |
CHAR |
190 | ![]() |
Use General Set Class | ![]() |
CHAR |
191 | ![]() |
Use a prefix for set hierarchy nodes | CHAR | |
192 | ![]() |
Source Fiscal Year | ![]() |
NUMC |
193 | ![]() |
Source Fiscal Year Variant | ![]() |
CHAR |
194 | ![]() |
Document already in clarification worklist | ![]() |
CHAR |
195 | ![]() |
Formula No. Maximum value (statist.ratios) | ![]() |
CHAR |
196 | ![]() |
Formula No. Current value (statist. ratios) | ![]() |
CHAR |
197 | ![]() |
Function module for sorting issues in collective PO | ![]() |
CHAR |
198 | ![]() |
Function module for adjusting in special situation | ![]() |
CHAR |
199 | ![]() |
Action for Rule-Based Acct Asst Distributions Action Profile | ![]() |
CHAR |
200 | ![]() |
Activities for auth'n checks in Rule-Based Acct Asst Distbtn | ![]() |
CHAR |
201 | ![]() |
Allocation block for Rule-Based Acct Asst Distributions | ![]() |
NUMC |
202 | ![]() |
Rule-Based Account Assignment Distbtns Action Profile ID | ![]() |
CHAR |
203 | ![]() |
Action Profile name for Rule-Based Account Distributions | ![]() |
CHAR |
204 | ![]() |
Authorization group for Rule-Based Acct Asst Distributions | ![]() |
CHAR |
205 | ![]() |
Controls whether rule results are binding or may be changed | ![]() |
CHAR |
206 | ![]() |
Target Component for CATS | ![]() |
CHAR |
207 | ![]() |
Distribution amount factor for Rule-Based Acct Acct Distbtn | ![]() |
CURR |
208 | ![]() |
Distribution method for Rule-Based Acct Asst Distributions | ![]() |
CHAR |
209 | ![]() |
Distribution percentage for Rule-Based Acct Asst Distbtn | ![]() |
DEC |
210 | ![]() |
Distribution method name for Rule-Based Acct Asst Distbtn | ![]() |
CHAR |
211 | ![]() |
Processing event for Rule-Based Acct Asst Distbtns | ![]() |
CHAR |
212 | ![]() |
Event to process if entry is NOT included in distribution | ![]() |
CHAR |
213 | ![]() |
Event to process if split is included in distribution | ![]() |
CHAR |
214 | ![]() |
Account assignment value for Rule-Based Acct Asst Disbtn | ![]() |
CHAR |
215 | ![]() |
Indicator: no further assignment distn to be performed | ![]() |
CHAR |
216 | ![]() |
Field Profile ID for Rule-Based Account Asst Distributions | ![]() |
CHAR |
217 | ![]() |
Field Profile name for Rule-Based Acct Asst Distributions | ![]() |
CHAR |
218 | ![]() |
Group ID for Rule-Based Account Asst Distributions | ![]() |
CHAR |
219 | ![]() |
Group text for Rule-Based Account Assignment Distributions | ![]() |
CHAR |
220 | ![]() |
Constant value for message parameter | ![]() |
CHAR |
221 | ![]() |
Indicator: Value From Distribution Can Replace Non-Blank | ![]() |
CHAR |
222 | ![]() |
Remainder Handling for Partial Allocation by Distribution | ![]() |
CHAR |
223 | ![]() |
Rule-Based Acct Asst Distributions: overall result indicator | ![]() |
CHAR |
224 | ![]() |
Rule type name for Rule-Based Acct Asst Distributions | ![]() |
CHAR |
225 | ![]() |
Identifier for Rule-Based Acct Asst Distributions Rule | ![]() |
CHAR |
226 | ![]() |
Rule name for Rule-Based Account Assignment Distributions | ![]() |
CHAR |
227 | ![]() |
Rule Type for Rule-Based Account Assignment Distributions | ![]() |
CHAR |
228 | ![]() |
Sequence number for Rule-Based Acct Asst Distributions | ![]() |
NUMC |
229 | ![]() |
Authorization group for PSM account assignment distribution | ![]() |
CHAR |
230 | ![]() |
Batch to group results from an PSM assignment distribution | ![]() |
NUMC |
231 | ![]() |
Unique ID for Distribution in Rule-Based Acct Asst Distbtn | ![]() |
NUMC |
232 | ![]() |
Line is Result of Account Assignment Distribution | ![]() |
CHAR |
233 | ![]() |
Activation status for Rule-Based Acct Asst Distributions | ![]() |
CHAR |
234 | ![]() |
Rule-Based Account Assignment Distribution Rule status | ![]() |
CHAR |
235 | ![]() |
Indicator: account assignment is the result of distribution | ![]() |
CHAR |
236 | ![]() |
Trace flag for Rule-Based Account Distributions | ![]() |
CHAR |
237 | ![]() |
Status Funds Management | ![]() |
CHAR |
238 | ![]() |
Indicator: FM Account Assignment Replaced by Derivation | ![]() |
CHAR |
239 | ![]() |
Indicator: Value adjustment document is a value increase | ![]() |
CHAR |
240 | ![]() |
Indicator: Value adjustment document is approved | ![]() |
CHAR |
241 | ![]() |
Document number of value adjustment doc. for earmarked funds | ![]() |
NUMC |
242 | ![]() |
Indicator: Value adjustment document is rejected | ![]() |
CHAR |
243 | ![]() |
Indicator: Value adjustment document is a value decrease | ![]() |
CHAR |
244 | ![]() |
Value adjustment docmument: Description | ![]() |
CHAR |
245 | ![]() |
FMBUD line | ![]() |
NUMC |
246 | ![]() |
Target Fiscal Year | ![]() |
NUMC |
247 | ![]() |
Target Fiscal Year Variant | ![]() |
CHAR |
248 | ![]() |
Day of cash desk closing | ![]() |
DATS |
249 | ![]() |
Formula number Fixed price | ![]() |
CHAR |
250 | ![]() |
Formula number Fixed+variable price | ![]() |
CHAR |
251 | ![]() |
Account Assignment Level Check | ![]() |
CHAR |
252 | ![]() |
Limit is to be checked | ![]() |
CHAR |
253 | ![]() |
Line Item Level Check | ![]() |
CHAR |
254 | ![]() |
Limit is not to be checked | ![]() |
CHAR |
255 | ![]() |
Value | ![]() |
CURR |
256 | ![]() |
Value | ![]() |
CURR |
257 | ![]() |
Local Currency | ![]() |
CUKY |
258 | ![]() |
Processing Status | ![]() |
CHAR |
259 | ![]() |
Format record number | ![]() |
NUMC |
260 | ![]() |
Family Equalization Funds (D) | ![]() |
CHAR |
261 | ![]() |
BM-relevant for commitment budget | ![]() |
CHAR |
262 | ![]() |
Text variable for mutual cover memo | ![]() |
CHAR |
263 | ![]() |
Text variable for unilateral cover memo | ![]() |
CHAR |
264 | ![]() |
General Text Variable for Budget Memos | ![]() |
CHAR |
265 | ![]() |
Complete Long Text of a Budget Memo | ![]() |
STRG |
266 | ![]() |
Budget Memo-Relevant for Payment Budget | ![]() |
CHAR |
267 | ![]() |
Text variable for budget-increasing budget memo | ![]() |
CHAR |
268 | ![]() |
![]() |
STRG | |
269 | ![]() |
Form Variant Type | ![]() |
CHAR |
270 | ![]() |
Update Method for FM - FI-CA Integration | ![]() |
CHAR |
271 | ![]() |
Format of Incoming File for Brazil | ![]() |
CHAR |
272 | ![]() |
Format of Incoming File | ![]() |
CHAR |
273 | ![]() |
Format of Incoming File for Japan | ![]() |
CHAR |
274 | ![]() |
Prenotification Return File: Format of Incoming File | ![]() |
CHAR |
275 | ![]() |
Tolerance limit for overrun | ![]() |
DEC |
276 | ![]() |
Small Amount Underpayment | ![]() |
CURR |
277 | ![]() |
Submittal Number | ![]() |
CHAR |
278 | ![]() |
Treasury Subclass Code | ![]() |
CHAR |
279 | ![]() |
Treasury Symbol Suffix | ![]() |
CHAR |
280 | ![]() |
Treasury Subclass Code Description | ![]() |
CHAR |
281 | ![]() |
Agency Location Code Business Activity Type | ![]() |
CHAR |
282 | ![]() |
Valid From Date | ![]() |
DATS |
283 | ![]() |
Appropriation Number | ![]() |
CHAR |
284 | ![]() |
Disbursement Amount | ![]() |
CURR |
285 | ![]() |
Text of Tree Field | ![]() |
CHAR |
286 | ![]() |
Gross Disbursements | ![]() |
CHAR |
287 | ![]() |
Governmentwide Accounting Reporter Category Action | ![]() |
CHAR |
288 | ![]() |
Confirmation Date | ![]() |
DATS |
289 | ![]() |
Governmentwide Accounting Reporter Category Eligibility Indi | ![]() |
CHAR |
290 | ![]() |
Confirmation Period | ![]() |
CHAR |
291 | ![]() |
Governmentwide Accounting Reporter Category | ![]() |
CHAR |
292 | ![]() |
Governmentwide Accounting Reclassification Indicator | ![]() |
CHAR |
293 | ![]() |
Governmentwide Accounting Modernization Target System | ![]() |
CHAR |
294 | ![]() |
Governmentwide Accounting Transaction Type | ![]() |
CHAR |
295 | ![]() |
Governmentwide Accounting Reporter Categoy Validity Indicato | ![]() |
CHAR |
296 | ![]() |
Monthly Amount | ![]() |
CURR |
297 | ![]() |
Net Amount | ![]() |
CURR |
298 | ![]() |
Receipts & Collections | ![]() |
CHAR |
299 | ![]() |
Receipt Amount | ![]() |
CURR |
300 | ![]() |
Section | ![]() |
CHAR |
301 | ![]() |
Sections | ![]() |
CHAR |
302 | ![]() |
Indicator: Required entry field | ![]() |
CHAR |
303 | ![]() |
Prior-Year Upward/Downward Adjustment | ![]() |
CHAR |
304 | ![]() |
Budget Adjustment | ![]() |
CHAR |
305 | ![]() |
Transaction Code for US SGL | ![]() |
CHAR |
306 | ![]() |
Transaction Code Text | ![]() |
CHAR |
307 | ![]() |
Delivered indicator for US SGL budgetary ledger | ![]() |
CHAR |
308 | ![]() |
Delivery Indicator for US SGL transaction code | ![]() |
CHAR |
309 | ![]() |
Paid (FBT account) indicator for US SGL budgetary ledger | ![]() |
CHAR |
310 | ![]() |
Payment indicator for US SGL transaction code | ![]() |
CHAR |
311 | ![]() |
Company ID of trading partner flag for BL enterprise release | ![]() |
CHAR |
312 | ![]() |
Form Variant | ![]() |
CHAR |
313 | ![]() |
Type of Form Variant | ![]() |
CHAR |
314 | ![]() |
Classification of Document Lines | ![]() |
CHAR |
315 | ![]() |
Classification of Document Lines | CHAR | |
316 | ![]() |
Classification of Document Lines | ![]() |
CHAR |
317 | ![]() |
FM area currency | ![]() |
CUKY |
318 | ![]() |
Activity type for FM role definition | ![]() |
CHAR |
319 | ![]() |
FM role definition activity | ![]() |
CHAR |
320 | ![]() |
Document types for FI/FM role definition | ![]() |
NUMC |
321 | ![]() |
Document class for WF role definition | ![]() |
CHAR |
322 | ![]() |
Text for document class re FM role definition | ![]() |
CHAR |
323 | ![]() |
Group role resolution par for each | ![]() |
NUMC |
324 | ![]() |
Identifier: Role resolution with grouping | ![]() |
CHAR |
325 | ![]() |
Level for workflow role definition | ![]() |
NUMC |
326 | ![]() |
Amount used in budget | ![]() |
CURR |
327 | ![]() |
Total of Approved Consumption (Document Currency) | ![]() |
CURR |
328 | ![]() |
Open amount (transaction currency) | ![]() |
CURR |
329 | ![]() |
Original Amount in Transaction Currency | ![]() |
CURR |
330 | ![]() |
Value Adjustment Document: Change Amount in Transaction Crcy | ![]() |
CURR |
331 | ![]() |
Target Company Code of Payment | ![]() |
CHAR |
332 | ![]() |
Uhrzeit des Kassenabschlusses | ![]() |
TIMS |
333 | ![]() |
Description of Strategy Environment | ![]() |
CHAR |
334 | ![]() |
Strategy (Strategy Environment for Calling Derivation Tool) | ![]() |
CHAR |
335 | ![]() |
Opening balance for period, in company code currency | ![]() |
CURR |
336 | ![]() |
Fiscal year from which this entry is valid | ![]() |
NUMC |
337 | ![]() |
Period opening balance in ledger currency | ![]() |
CURR |
338 | ![]() |
Period from which this entry is valid | ![]() |
NUMC |
339 | ![]() |
Application area for automated budget postings | ![]() |
CHAR |
340 | ![]() |
Amount threshold for activation of automatic budget postings | ![]() |
CURR |
341 | ![]() |
Section | ![]() |
CHAR |
342 | ![]() |
Closing Group (Day-End Closing) | ![]() |
CHAR |
343 | ![]() |
Number of section | ![]() |
CHAR |
344 | ![]() |
Text1 des Abschnitts | ![]() |
CHAR |
345 | ![]() |
Text2 des Abschnitts | ![]() |
CHAR |
346 | ![]() |
Maximum Difference Between Minimum Revenue and Upper Tol. L | ![]() |
CURR |
347 | ![]() |
Period opening balance in transaction currency | ![]() |
CURR |
348 | ![]() |
Name of section | ![]() |
CHAR |
349 | ![]() |
Adjust assigned values | ![]() |
CHAR |
350 | ![]() |
FM account assignment can be changed in follow-on document | ![]() |
CHAR |
351 | ![]() |
IS-PS: Indicator for Local Authorities account statement | ![]() |
CHAR |
352 | ![]() |
Bank details come from Funds Management | ![]() |
CHAR |
353 | ![]() |
Account classification for BL accounts | ![]() |
CHAR |
354 | ![]() |
Activate Additional Table for Subledger Acct Preprocedure | ![]() |
CHAR |
355 | ![]() |
Ignore external reassignment | ![]() |
CHAR |
356 | ![]() |
Overwrite old account assignment in the documents | ![]() |
CHAR |
357 | ![]() |
Acct assignment change allowed | ![]() |
CHAR |
358 | ![]() |
Document Type for Autom. Generated Document | ![]() |
CHAR |
359 | ![]() |
Details for Commitments and Actual in Funds Management | ![]() |
NUMC |
360 | ![]() |
Create/Change Value Adjustment | ![]() |
CHAR |
361 | ![]() |
Activating mode for commitment items | ![]() |
CHAR |
362 | ![]() |
Amount | ![]() |
CURR |
363 | ![]() |
Reassignment catgeory | ![]() |
CHAR |
364 | ![]() |
Funds Management locks | ![]() |
DEC |
365 | ![]() |
Funds commitments in Funds Management | ![]() |
DEC |
366 | ![]() |
Debit invoices in Funds Management | ![]() |
DEC |
367 | ![]() |
Funds Management actual payments | ![]() |
DEC |
368 | ![]() |
Funds Management precommitments | ![]() |
DEC |
369 | ![]() |
First Year of Validity | ![]() |
NUMC |
370 | ![]() |
Additional Fields Customer/Vendor Master Data | ![]() |
CHAR |
371 | ![]() |
Additional revenue increasing the budget | ![]() |
CURR |
372 | ![]() |
Available additional revenue increasing the budget | ![]() |
CURR |
373 | ![]() |
Assigned Additional Revenue for a Revenues Acct Assignment | ![]() |
CURR |
374 | ![]() |
Display addit.text | ![]() |
CHAR |
375 | ![]() |
Posting key for the first line of the new document | ![]() |
CHAR |
376 | ![]() |
Posting key for the counterpart of the new document | ![]() |
CHAR |
377 | ![]() |
G/L Account for Account Derivation | ![]() |
CHAR |
378 | ![]() |
Special G/L indicator for the first line of the new document | ![]() |
CHAR |
379 | ![]() |
Special G/L ind. for the counterpart of the new document | ![]() |
CHAR |
380 | ![]() |
FIFM: Changed on | ![]() |
DATS |
381 | ![]() |
FIFM: Name of Last Person to Make a Change | ![]() |
CHAR |
382 | ![]() |
FIFM: Changed time | ![]() |
TIMS |
383 | ![]() |
Account for New Posting | ![]() |
CHAR |
384 | ![]() |
Account for the counterpart of the new document | ![]() |
CHAR |
385 | ![]() |
IS-M: Function Module for Generating an Alias/User Name | ![]() |
CHAR |
386 | ![]() |
Payflag option X | ![]() |
CHAR |
387 | ![]() |
Allow Zero Carryforward | ![]() |
CHAR |
388 | ![]() |
Second profile line | ![]() |
CHAR |
389 | ![]() |
Check for Every Activity Within The Activity Chain | ![]() |
CHAR |
390 | ![]() |
Andruck-Bezeichnung | ![]() |
CHAR |
391 | ![]() |
Andrucknummer | ![]() |
CHAR |
392 | ![]() |
Ansatz Plj. + 1 | ![]() |
CURR |
393 | ![]() |
Ansatz Plj. + 2 | ![]() |
CURR |
394 | ![]() |
Ansatz Plj. + 3 | ![]() |
CURR |
395 | ![]() |
Ansatz Plj. + 4 | ![]() |
CURR |
396 | ![]() |
Anteil am Gesamtvolumen | ![]() |
DEC |
397 | ![]() |
Down Payments | ![]() |
CURR |
398 | ![]() |
Anzahlungen statistisch | ![]() |
CURR |
399 | ![]() |
Number of Postings for Each Folder | ![]() |
INT4 |
400 | ![]() |
Anzeige ohne Buchungssperre | ![]() |
CHAR |
401 | ![]() |
Anzeige der Verdichtungsschlüsselart | ![]() |
CHAR |
402 | ![]() |
Invoices | ![]() |
CURR |
403 | ![]() |
AO-SOLL gebucht Ausgaben | ![]() |
CURR |
404 | ![]() |
AO-SOLL gebucht Einnahmen | ![]() |
CURR |
405 | ![]() |
AOSoll gebucht statistisch | ![]() |
CURR |
406 | ![]() |
Parked Documents | ![]() |
CURR |
407 | ![]() |
Anordnungssoll vorerfasst statistisch | ![]() |
CURR |
408 | ![]() |
APL/UEPL (Budgetumbuchungen) Empfänger | ![]() |
CURR |
409 | ![]() |
APL/UEPL (Budgetumbuchungen) Einnahme- zu Ausgabefipos | ![]() |
CURR |
410 | ![]() |
APL/UEPL (Budgetumbuchungen) Sender | ![]() |
CURR |
411 | ![]() |
APL/UEPL (Budgetumbuchungen) Transfer | ![]() |
CURR |
412 | ![]() |
Funds management application indicator | ![]() |
CHAR |
413 | ![]() |
Indicator: Validity period from the application of funds | ![]() |
CHAR |
414 | ![]() |
Approve without Dialog | ![]() |
CHAR |
415 | ![]() |
Activate Archiving Run | ![]() |
CHAR |
416 | ![]() |
Archiving in FM: To fiscal year | ![]() |
NUMC |
417 | ![]() |
Order group | ![]() |
CHAR |
418 | ![]() |
Clearing document flag | ![]() |
CHAR |
419 | ![]() |
voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | ![]() |
CURR |
420 | ![]() |
voraus. fällige Ausg. Plj. + 2 ( VE-Kassenwirksamkeit ) | ![]() |
CURR |
421 | ![]() |
voraus. fällige Ausg. Plj. + 3 ( VE-Kassenwirksamkeit ) | ![]() |
CURR |
422 | ![]() |
voraus. fällige Ausg. Plj. + 4 ( VE-Kassenwirksamkeit ) | ![]() |
CURR |
423 | ![]() |
voraus. fällige Ausg. Plj. + 5 | ![]() |
CURR |
424 | ![]() |
IS-PS: Clear FI document | ![]() |
CHAR |
425 | ![]() |
Automatically Fast Pay | ![]() |
CHAR |
426 | ![]() |
Activity: Authorization check | ![]() |
CHAR |
427 | ![]() |
Check Old Activities | ![]() |
CHAR |
428 | ![]() |
FIFM: Authorization Date | ![]() |
CHAR |
429 | ![]() |
FM: Funds center authorization group | ![]() |
CHAR |
430 | ![]() |
FM: Fund authorization group | ![]() |
CHAR |
431 | ![]() |
FM: Funded Program Authorization Group | ![]() |
CHAR |
432 | ![]() |
Authorization Groups of the Commitment Item | ![]() |
CHAR |
433 | ![]() |
Authorization Group for Cover Groups | ![]() |
CHAR |
434 | ![]() |
FM: Authorization Group of Functional Area | ![]() |
CHAR |
435 | ![]() |
FM: Funded Program Authorization Group | ![]() |
CHAR |
436 | ![]() |
FM: Subdivision of Different Areas (Authorizations) | ![]() |
CHAR |
437 | ![]() |
Authorization Check of Old Authorization Objects | ![]() |
CHAR |
438 | ![]() |
FM: General Authorization Group | ![]() |
CHAR |
439 | ![]() |
Control lines generated automatically | ![]() |
CHAR |
440 | ![]() |
Automatic Carryforward for Cross-Year Posting (FM) | ![]() |
CHAR |
441 | ![]() |
Budget type relevant for availability control | ![]() |
CHAR |
442 | ![]() |
Available Additional Revenue for a Revenues Acct Assignment | ![]() |
CURR |
443 | ![]() |
Availability control active | ![]() |
CHAR |
444 | ![]() |
Ranking of cover types in availability control | ![]() |
NUMC |
445 | ![]() |
RW document number | ![]() |
CHAR |
446 | ![]() |
Indicator: Accrued Budget | ![]() |
CHAR |
447 | ![]() |
Check balancing for account assignment | ![]() |
CHAR |
448 | ![]() |
Net vote object | ![]() |
CHAR |
449 | ![]() |
![]() |
CURR | |
450 | ![]() |
Bestellanforderung statistisch VB | ![]() |
CURR |
451 | ![]() |
BANF ( Bestellanforderung ) VB | ![]() |
CURR |
452 | ![]() |
Base Year | ![]() |
NUMC |
453 | ![]() |
Bank clearing - total in company code currency | ![]() |
CURR |
454 | ![]() |
Bank clearing (deb.) - total in company code currency | ![]() |
CURR |
455 | ![]() |
Commitment budget - total in company code currency | ![]() |
CURR |
456 | ![]() |
Customer clearing - total in company code currency | ![]() |
CURR |
457 | ![]() |
Create Batch Input Session | ![]() |
CHAR |
458 | ![]() |
Budget Subtype for Clearing Cross Assignments | ![]() |
CHAR |
459 | ![]() |
Budget Subtype for Revs Incr. Budget Distribution Procedure | ![]() |
CHAR |
460 | ![]() |
Classification of Data According to Major Purpose | ![]() |
CHAR |
461 | ![]() |
Down payment clearing - total in company code currency | ![]() |
CURR |
462 | ![]() |
Customer down payment clearing - total in CCC | ![]() |
CURR |
463 | ![]() |
Down payments - total in company code currency | ![]() |
CURR |
464 | ![]() |
Down payment requests - total in company code currency | ![]() |
CURR |
465 | ![]() |
Kennzeichen Budgettext vorhanden | ![]() |
CHAR |
466 | ![]() |
Start year for Cash Budget Management balances | ![]() |
NUMC |
467 | ![]() |
Account assignment type for unassigned purchase orders | ![]() |
CHAR |
468 | ![]() |
Document Level | ![]() |
CHAR |
469 | ![]() |
Document Number of FM Line Item | ![]() |
CHAR |
470 | ![]() |
Reference document number (CCN) | ![]() |
CHAR |
471 | ![]() |
Reference document number (fiscal year change) | ![]() |
CHAR |
472 | ![]() |
Document Number | ![]() |
CHAR |
473 | ![]() |
IS-PS: Document status in cash desk subsidiary ledger | ![]() |
CHAR |
474 | ![]() |
Debit type (revenues, expenditures, assets) | ![]() |
NUMC |
475 | ![]() |
Only authorized participants in cover pool | ![]() |
CHAR |
476 | ![]() |
Description | ![]() |
CHAR |
477 | ![]() |
Description | ![]() |
CHAR |
478 | ![]() |
Description 1 | ![]() |
CHAR |
479 | ![]() |
Description 2 | ![]() |
CHAR |
480 | ![]() |
Description 3 | ![]() |
CHAR |
481 | ![]() |
Balance of Actual Postings | ![]() |
CURR |
482 | ![]() |
Purchase Order | ![]() |
CURR |
483 | ![]() |
Bestellung statistisch | ![]() |
CURR |
484 | ![]() |
![]() |
CURR | |
485 | ![]() |
Vorbestand der Ist-Buchungen | ![]() |
CURR |
486 | ![]() |
To amount | ![]() |
CURR |
487 | ![]() |
From amount | ![]() |
CURR |
488 | ![]() |
Customer Name | ![]() |
CHAR |
489 | ![]() |
Name | ![]() |
CHAR |
490 | ![]() |
Description of grouping | ![]() |
CHAR |
491 | ![]() |
District | ![]() |
CHAR |
492 | ![]() |
SAP Name | ![]() |
CHAR |
493 | ![]() |
Funds reservation - total in company code currency | ![]() |
CURR |
494 | ![]() |
Document number from budget allocation & structure planning | ![]() |
NUMC |
495 | ![]() |
Only Enter Existing FM Account Assignments | ![]() |
CHAR |
496 | ![]() |
Overall budget (assigned) hierarchical in FM area currency | ![]() |
CURR |
497 | ![]() |
Overall budget (available) hierarchical in FM area currency | ![]() |
CURR |
498 | ![]() |
Overall budget (distributable), hierarchical, in FMA crcy | ![]() |
CURR |
499 | ![]() |
Overall budget (current) in FM area currency | ![]() |
CURR |
500 | ![]() |
Overall budget (distributed) in FM area currency | ![]() |
CURR |