SAP ABAP Data Element - Index F, page 3
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | FAGL_DIFF_MM_GL | Difference Between Balances: MM/GL | WERTV12 | CURR |
2 | FAGL_DMHAB_AP | Credit Amount in Local Currency | CHAR17 | CHAR |
3 | FAGL_DMHAB_AR | Credit Amount in Local Currency | CHAR17 | CHAR |
4 | FAGL_DMHAB_GL | Credit Amount in Local Currency | CHAR17 | CHAR |
5 | FAGL_DMSHB_APAR | Amount in Local Currency with +/- Signs | CHAR26 | CHAR |
6 | FAGL_DMSHB_GL | Amount in Local Currency with +/- Signs | CHAR18 | CHAR |
7 | FAGL_DMSHB_RFBELJ00_ALV | Amount in Local Currency with +/- Signs | CHAR26 | CHAR |
8 | FAGL_DMSHB_RFKLBU10 | Amount in Local Currency with +/- Signs | WERTV9 | CURR |
9 | FAGL_DMSOL_AP | Debit Amount in Local Currency | CHAR17 | CHAR |
10 | FAGL_DMSOL_AR | Debit Amount in Local Currency | CHAR17 | CHAR |
11 | FAGL_DMSOL_GL | Debit Amount in Local Currency | CHAR17 | CHAR |
12 | FAGL_DOCTY | Document Type for Plan Documents in General Ledger | FAGL_DOCTY | CHAR |
13 | FAGL_DOCUMENT_STATE_UI | Document Status for Accounting Document | CHAR1 | CHAR |
14 | FAGL_DOC_CONDENSE | Indicator: Documents in General Ledger View | BOOLE | CHAR |
15 | FAGL_DOC_STATE_UI | Status of a Document | FAGL_DOC_STATE_UI | CHAR |
16 | FAGL_DOC_TYPE_OIM | Document type for the document with zero-balance lines | BLART | CHAR |
17 | FAGL_DOWNLOAD_APPL_SERVER | Create file on application server | CHAR1_X | CHAR |
18 | FAGL_DOWNLOAD_DISPLAY_RESULT | Display result list | CHAR1_X | CHAR |
19 | FAGL_DOWNLOAD_FILENAME | File name | STRING | STRG |
20 | FAGL_DOWNLOAD_FIRST_LIST | Download first result list into file | CHAR1_X | CHAR |
21 | FAGL_DOWNLOAD_PRES_SERVER | Create file on presentation server | CHAR1_X | CHAR |
22 | FAGL_DUEGRID_DATE | Date Limit of Grid Group | DATUM | DATS |
23 | FAGL_DUMMY | Dummy | FAGL_DUMMY | NUMC |
24 | FAGL_DUPLICATED_IN_YEAR | Fiscal Year in Which Duplicate Number Is Used | GJAHR | NUMC |
25 | FAGL_DUPLICATE_NUMBER | Duplicate Numbers in Time Interval Selected | CHAR20 | CHAR |
26 | FAGL_DUPLICATE_USED_IN_YEAR | Fiscal Year in Which Duplicate Number Is Used | GJAHR | NUMC |
27 | FAGL_EMU_GRP_CNT | Internal Counter | FAGL_EMU_GRP_CNT | NUMC |
28 | FAGL_EMU_KEY | Internal Key for EMU | FAGL_EMU_KEY | NUMC |
29 | FAGL_EXTERNAL_NUMBER_RANGE | External Number Range | FLAG | CHAR |
30 | FAGL_FAGRU | Functional Area Group | GRPNAME | CHAR |
31 | FAGL_FAREA_FROM_COBL | Determine Functional Area on Entry Screen | BOOLE | CHAR |
32 | FAGL_FAREA_IN_CO_SUMMTAB | Indicator: Update Functional Area in CO Totals Tables | BOOLE | CHAR |
33 | FAGL_FAREA_OBLIGATORY | Indicator: Functional Area Is Mandatory | FLAG | CHAR |
34 | FAGL_FCC_CHAR36 | Char36 for GUIDs | FAGL_FCC_CHAR36 | CHAR |
35 | FAGL_FCC_CMT_TYPE | Comment Type | FAGL_FCC_CMT_TYPE | CHAR |
36 | FAGL_FCC_CRNAME | Create User Comment | TEXT50 | CHAR |
37 | FAGL_FCC_CRTIME | Date/Time of Comment Creation | TIMESTMP | CHAR |
38 | FAGL_FCC_DL_COMNT_DESCR | Comment Description | FAGL_FCC_COMNT_DESCR | CHAR |
39 | FAGL_FCC_FILTER_ID | Closing Cockpit Filter ID | CHAR40 | CHAR |
40 | FAGL_FCC_FILTER_KEY | Filter Key for Closing Cockpit | CHAR20 | CHAR |
41 | FAGL_FCC_FILTER_VALUE | Filter Value for Closing Cockpit | CHAR60 | CHAR |
42 | FAGL_FCC_FLAG | Indicator | CHAR01 | CHAR |
43 | FAGL_FCC_LOG_ID | Log ID | FAGL_FCC_LOG_ID | CHAR |
44 | FAGL_FCC_LOG_NAME | Log Name | FAGL_FCC_LOG_NAME | CHAR |
45 | FAGL_FCC_LOG_TYPE | Log Type | FALG_FCC_LOG_TYPE | CHAR |
46 | FAGL_FCC_NOTE | Comment | STRG | |
47 | FAGL_FCC_NUMC1 | Numeric Characters | NUMC1 | NUMC |
48 | FAGL_FCC_PROFILE_SELECT | Name of a Template | FCC_PROFILE | CHAR |
49 | FAGL_FCV_AUGDT | Use Clearing Date for Reversal Date | BOOLE | CHAR |
50 | FAGL_FCV_DELTA | Delta Logic of Foreign Currency Valuation | XFELD | CHAR |
51 | FAGL_FCV_DELTA_REV | Monthly Reversal Allowed | BOOLE | CHAR |
52 | FAGL_FCV_MONTHLY | Valuation During Year (With Reversal) | BOOLE | CHAR |
53 | FAGL_FCV_PLTYPE | Use P&L Target Account for Expenses/Revenues | FAGL_FCV_PLTYPE | CHAR |
54 | FAGL_FCV_RUNKEY | Identification Number of Valuation Run | NUMC10 | NUMC |
55 | FAGL_FCV_STATUS | Status of Foreign Currency Valuation | FAGL_FCV_STATUS | CHAR |
56 | FAGL_FCV_XREM | Translate Valuation Difference | XFELD | CHAR |
57 | FAGL_FCV_YEAR_END | Year-End Valuation (No Reversal) | BOOLE | CHAR |
58 | FAGL_FC_LGOITRGT_LDGRP | Target Group for Item Valuation Postings | FAGL_LDGRP | CHAR |
59 | FAGL_FC_MATURITY | Remaining Term of Valuated Foreign Currency Item | CHAR04 | CHAR |
60 | FAGL_FC_MATURITY_UNIT | Time Unit for Remaining Term of a Foreign Currency Item | TIMEUNIT | CHAR |
61 | FAGL_FC_RATE_TYPE | Foreign Currency Valuation: Origin of Exchange Rate | FAGL_FC_RATE_TYPE | CHAR |
62 | FAGL_FIELD | Technical Field Name of a Field in a Totals Table | FAGL_FIELD | CHAR |
63 | FAGL_FIELD1 | Characteristic 1 of Interactive Field Selection | FAGL_FIELD | CHAR |
64 | FAGL_FIELD2 | Characteristic 2 of Interactive Field Selection | FAGL_FIELD | CHAR |
65 | FAGL_FIELD3 | Characteristic 3 of Interactive Field Selection | FAGL_FIELD | CHAR |
66 | FAGL_FIELD4 | Characteristic 4 of Interactive Field Selection | FAGL_FIELD | CHAR |
67 | FAGL_FIELD5 | Characteristic 5 of Interactive Field Selection | FAGL_FIELD | CHAR |
68 | FAGL_FIELD_VALUE | Field Value | CHAR | |
69 | FAGL_FLAG_GLFLEX | Indicator: Used for New General Ledger | XFELD | CHAR |
70 | FAGL_FLAG_LEADING | Indicator: Leading Ledger | XFELD | CHAR |
71 | FAGL_FNAME_TECH | Complete Field Name (Table, Separator, Field Name) | CHAR61 | CHAR |
72 | FAGL_FOLLOW_ON | Follow-on document indicator | FAGL_FOLLOW_ON | CHAR |
73 | FAGL_FRPE3 | First Posting Period Permitted (Interval 3) | POPER | NUMC |
74 | FAGL_FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | GJAHR | NUMC |
75 | FAGL_FRYEAR | Start of Fiscal Yr from which a General Ledger Is Activated | DATUM | DATS |
76 | FAGL_FSV_GCD_XBRL_LABEL | Description of GCD Item | FAGL_FSV_STRING | STRG |
77 | FAGL_FSV_NODETYPE | Category of an Item in a Financial Statement Version | FAGL_FSV_NODETYPE | CHAR |
78 | FAGL_FSV_OWPOS | Classifies a Financial Statement Item as an Of-Which Item | XFELD | CHAR |
79 | FAGL_FSV_SSTRING | Variable Text Up to 255 Characters | FAGL_FSV_SSTRING | SSTR |
80 | FAGL_FSV_STRING | Variable Text | FAGL_FSV_STRING | STRG |
81 | FAGL_FSV_TYPE | Type of Financial Statement Version | FAGL_FSV_TYPE | CHAR |
82 | FAGL_FSV_XBRL_BALANCE_ATTR | Determines Which Side of the Financial Stmt an Item Is On | FAGL_FSV_XBRL_BALANCE_ATTR | CHAR |
83 | FAGL_FSV_XBRL_BRANCH_BRA | Industry of XBRL Industry Taxonomy | FAGL_FSV_XBRL_BRANCH_BRA | CHAR |
84 | FAGL_FSV_XBRL_CALCSIGN | Determines Type of Summation to Next Higher-Level Item | FAGL_FSV_XBRL_CALCSIGN | CHAR |
85 | FAGL_FSV_XBRL_CLOSETYPE_BANK | Closing Type of XBRL Banking Taxonomy | FAGL_FSV_XBRL_CLOSETYPE_BANK | CHAR |
86 | FAGL_FSV_XBRL_CLOSETYPE_BRA | Closing Type of XBRL Industry Taxonomy | FAGL_FSV_XBRL_CLOSETYPE_BRA | CHAR |
87 | FAGL_FSV_XBRL_CLOSETYPE_CORE | Closing Type of XBRL Core Taxonomy | FAGL_FSV_XBRL_CLOSETYPE_CORE | CHAR |
88 | FAGL_FSV_XBRL_FILENAME | Local ZIP File Containing XBRL Taxonomy | LOCALFILE | CHAR |
89 | FAGL_FSV_XBRL_FISCALREQ | Specifies Whether an Item Must Be Reported | FAGL_FSV_XBRL_FISCALREQ | NUMC |
90 | FAGL_FSV_XBRL_KINDOFBUS_INS | Insurer Type of XBRL Insurance Taxonomy | FAGL_FSV_XBRL_KINDOFBUS_INS | CHAR |
91 | FAGL_FSV_XBRL_KINDOFINST_BANK | Credit Institution Type of XBRL Banking Taxonomy | FAGL_FSV_XBRL_KINDOFINST_BANK | CHAR |
92 | FAGL_FSV_XBRL_LABEL | Description of Financial Statement Item | FAGL_FSV_STRING | STRG |
93 | FAGL_FSV_XBRL_LABEL_255 | Description of Financial Statement Item | TEXT255 | CHAR |
94 | FAGL_FSV_XBRL_LANGU | Text Languages in XBRL Taxonomies | FAGL_FSV_XBRL_LANGU | CHAR |
95 | FAGL_FSV_XBRL_LEADINGFILE | Entry Schema of an XBRL Taxonomy | TEXT255 | CHAR |
96 | FAGL_FSV_XBRL_LEGALFORM_BANK | Legal Form of XBRL Banking Taxonomy | FAGL_FSV_XBRL_LEGALFORM_BANK | CHAR |
97 | FAGL_FSV_XBRL_LEGALFORM_BRA | Legal Form of a Company: XBRL Industry Taxonomy | FAGL_FSV_XBRL_LEGALFORM_BRA | CHAR |
98 | FAGL_FSV_XBRL_LEGALFORM_CORE | Legal Form of a Company: XBRL Core Taxonomy | FAGL_FSV_XBRL_LEGALFORM_CORE | CHAR |
99 | FAGL_FSV_XBRL_LEGALFORM_INS | Legal Form of XBRL Insurance Taxonomy | FAGL_FSV_XBRL_LEGALFORM_INS | CHAR |
100 | FAGL_FSV_XBRL_NAME | Technical Name of Financial Statement Item (XBRL Tag) | FAGL_FSV_STRING | STRG |
101 | FAGL_FSV_XBRL_NAME_255 | Technical Name of Financial Statement Item (XBRL Tag) | TEXT255 | CHAR |
102 | FAGL_FSV_XBRL_NODE | Name of Financial Statement Item | FAGL_FSV_STRING | STRG |
103 | FAGL_FSV_XBRL_NS | Namespace of XBRL Taxonomy | FAGL_FSV_STRING | STRG |
104 | FAGL_FSV_XBRL_NS_255 | Namespace of XBRL Taxonomy | TEXT255 | CHAR |
105 | FAGL_FSV_XBRL_ORDER | Sequence of Items in XBRL Taxonomy | FAGL_FSV_XBRL_WEIGHT | DEC |
106 | FAGL_FSV_XBRL_PLFORMAT_BRA | Income Statement Format of XBRL Industry Taxonomy | FAGL_FSV_XBRL_PLFORMAT_BRA | CHAR |
107 | FAGL_FSV_XBRL_PLFORMAT_CORE | Income Statement Format of XBRL Core Taxonomy | FAGL_FSV_XBRL_PLFORMAT_CORE | CHAR |
108 | FAGL_FSV_XBRL_TAXONOMY | Type of XBRL Taxonomy | FAGL_FSV_XBRL_TAXONOMY | CHAR |
109 | FAGL_FSV_XBRL_WEIGHT | Weighting Factor for XBRL Calculation Procedure | FAGL_FSV_XBRL_WEIGHT | DEC |
110 | FAGL_FTYPE_SPLIT | Type of a Field for Document Splitting | FAGL_FTYPE_SPLIT | CHAR |
111 | FAGL_F_BSFIELD | Characteristic for Balance Sheet (and P&L Statement) | BOOLE | CHAR |
112 | FAGL_GCD_DATS | Date of GCD Data | DATS | |
113 | FAGL_GCD_REPORTER | Global Common Data Reporter | FAGL_GCD_REPORTER | CHAR |
114 | FAGL_GCD_REPORTER_NAME | Global Common Data Reporter Description | FAGL_GCD_REPORTER_NAME | CHAR |
115 | FAGL_GCD_REVISION | Revision | FAGL_GCD_REVISION | NUMC |
116 | FAGL_GCD_STATUS | GCD revision is complete | CHAR | |
117 | FAGL_GCD_VSTXT | Global Common Data Version Description | TEXT50 | CHAR |
118 | FAGL_GCD_XBRL_NAME | Technical Name of XBRL Tag of Global Common Item (XBRL Tag) | STRING | STRG |
119 | FAGL_GCD_XBRL_NAME_255 | Technical Name of GCD Item (XBRL Tag) | TEXT255 | CHAR |
120 | FAGL_GCD_XBRL_NODE | Name of GCD Item | STRING | STRG |
121 | FAGL_GCD_XBRL_NS | Namespace of XBRL Taxonomy Element | STRING | STRG |
122 | FAGL_GCD_XBRL_NS_255 | NS Prefix of XBRL Taxonomy | TEXT255 | CHAR |
123 | FAGL_GCD_XBRL_VALUE | Value of GCD Item | CHAR | |
124 | FAGL_GJAHR_UI | Fiscal Year | FAGL_GJAHR_UI | CHAR |
125 | FAGL_GLACCEXT | Financial Statement Item | FAGL_GLACCEXT | CHAR |
126 | FAGL_GLAC_TEXT | G/L Account Text | TDSTXLLINE | CHAR |
127 | FAGL_GLFLEX_ACTIVE | Indicator: New General Ledger Accounting Is Active | BOOLE | CHAR |
128 | FAGL_GLFLEX_FIELDNAME | General Ledger Field Name | FDNAME | CHAR |
129 | FAGL_GLFLEX_SCENARIO | Scenario for General Ledger Accounting | FAGL_GLFLEX_SCENARIO | CHAR |
130 | FAGL_GL_TOTAL | General Ledger Balance | WERTV12 | CURR |
131 | FAGL_GROUP_ALV | Group | CHAR20 | CHAR |
132 | FAGL_HCM_COMP_ENTRY_VIEW | HCM Integration: Compress Entry View | XFELD | CHAR |
133 | FAGL_HDB_VIEW_TYPE | View Type for HDB View generation | FAGL_HDB_VIEW_TYPE | CHAR |
134 | FAGL_HIST_RATE | Historical Exchange Rate | KURSP | DEC |
135 | FAGL_HIST_RATE_USED | Historical Exchange Rate Used | CHAR70 | CHAR |
136 | FAGL_HKONT | General Ledger Account | SAKNR | CHAR |
137 | FAGL_HKONT_FR | Account Number from | SAKNR | CHAR |
138 | FAGL_HKONT_TO | To Account Number | SAKNR | CHAR |
139 | FAGL_HKONT_UI | General Ledger Account | SAKNR | CHAR |
140 | FAGL_HR_DOCTYPE | Transfer from HR to FI: Document Type | FAGL_HR_DOCTYPE | CHAR |
141 | FAGL_INDEX | Sequence Number of Splitting Information | NUMC06 | NUMC |
142 | FAGL_JOB_FIELD_ROLE | Role | FAGL_JOB_FIELD_ROLE | CHAR |
143 | FAGL_KEY | Key for Generic Characteristic Selection | CHAR24 | CHAR |
144 | FAGL_KEYDATE | Key Date | DATS | DATS |
145 | FAGL_KEYDATE_REFX | Key Date for Assignment of Real Estate Objects to Profit Ctr | DATS | |
146 | FAGL_KULI | Business Partner for Deferred Tax (Report RFUMSV25) | KUNNR | CHAR |
147 | FAGL_KUMSL | Cumulative Balance | WERTV12 | CURR |
148 | FAGL_KURS_REM | Exchange Rate for Translation | KURST | CHAR |
149 | FAGL_LDGRP | Ledger Group | FAGL_LDGRP | CHAR |
150 | FAGL_LDGRP_ALLOC | Ledger Group | FAGL_LDGRP | CHAR |
151 | FAGL_LDGRP_LDB | Ledger Group for Reporting Selection Criteria | FAGL_LDGRP | CHAR |
152 | FAGL_LINE_ITEM_SELECTION | Defines what kind of line items should be selected | FAGL_LINE_ITEM_SELECTION | CHAR |
153 | FAGL_LINE_TYPE_TEXT | Administration Information for List Line (Internal) | FAGL_LINE_TYPE_TEXT_DOM | CHAR |
154 | FAGL_LOG_TREE_NODE | Log Items | CHAR | |
155 | FAGL_LOG_TREE_TECH_NAME | Tree Log - Technical Name of Component / Items | CHAR | |
156 | FAGL_MATURITY_ALV | Maturity | CHAR1 | CHAR |
157 | FAGL_MDSHB | Tax on Sales/Purchases in Local Currency with +/- Sign | WRTV7 | CURR |
158 | FAGL_MGPLN | Migration Plan | FAGL_MGPLN | CHAR |
159 | FAGL_MG_END | Migration is completed | XFELD | CHAR |
160 | FAGL_MG_START | Migration has started | XFELD | CHAR |
161 | FAGL_MG_TYP | Migration Type | FAGL_MG_TYP | NUMC |
162 | FAGL_MIGDT | Migration Date | DATUM | DATS |
163 | FAGL_MIG_ACTION | Clearing Adjustment Action | FAGL_MIG_ACTION | CHAR |
164 | FAGL_MIG_ACTIVE | Specifies Whether an Assignment Is Active | FAGL_MIG_ACTIVE | CHAR |
165 | FAGL_MIG_ACTIVITY | Migration to New GL Accounting: Unique ID for Activities | FAGL_MIG_ACTIVITY | CHAR |
166 | FAGL_MIG_CHARUN | Reassignment Run Number | BELNR | CHAR |
167 | FAGL_MIG_DAT | Date of Last Change to Migration Object | DATS | |
168 | FAGL_MIG_GRUNR | Group Number | FM_GRUNR | NUMC |
169 | FAGL_MIG_INS | Save Documents Containing Errors | XFELD | CHAR |
170 | FAGL_MIG_LOGTYPE | Level of Detail in Update Log | CHAR | |
171 | FAGL_MIG_MODI_VALUE | Different Document Handling for Migration | FAGL_MIG_MODI_VALUE | CHAR |
172 | FAGL_MIG_MSGID | Class of a Message for a Migration Object | ARBGB | CHAR |
173 | FAGL_MIG_MSGNO | Number of Message for a Migration Object | SYMSGNO | NUMC |
174 | FAGL_MIG_MSGTY | Type of Message for a Migration Object | MSGAR | CHAR |
175 | FAGL_MIG_PACKID | Migration to New General Ledger Accounting: Package Number | FAGL_MIG_PACKID | CHAR |
176 | FAGL_MIG_PARA | Execute Using Parallel Processing | XFELD | CHAR |
177 | FAGL_MIG_PHASE | Migration to New General Ledger Accounting: Migration Phase | FAGL_MIG_PHASE | CHAR |
178 | FAGL_MIG_PROZENT | Percentage Share of Objects with a Given Status Value | DEC | |
179 | FAGL_MIG_RPPRCTR | Receiver Partner Profit Center | PRCTR | CHAR |
180 | FAGL_MIG_RPRCTR | Receiver Profit Center | PRCTR | CHAR |
181 | FAGL_MIG_RPSEGMENT | Receiver Partner Segment | FB_SEGMENT | CHAR |
182 | FAGL_MIG_RSEGMENT | Receiver Segment | FB_SEGMENT | CHAR |
183 | FAGL_MIG_RULE | Rule for a Divergent Customizing Setting | FAGL_MIG_RULE | CHAR |
184 | FAGL_MIG_RULE_TXT | Text Field for FAGL_MIG_RULE | CHAR50 | CHAR |
185 | FAGL_MIG_RULE_VALUE | Value of an Adjustment Rule | STRG | |
186 | FAGL_MIG_SESSION_ID | Migration to New General Ledger Accounting: Session ID | FAGL_MIG_SESSION_ID | CHAR |
187 | FAGL_MIG_SOURCE | Source of Balance Carryforward | CHAR50 | CHAR |
188 | FAGL_MIG_SPO | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | XFELD | CHAR |
189 | FAGL_MIG_SPPRCTR | Original Partner Profit Center | PRCTR | CHAR |
190 | FAGL_MIG_SPRCTR | Original Profit Center | PRCTR | CHAR |
191 | FAGL_MIG_SPSEGMENT | Original Partner Segment | FB_SEGMENT | CHAR |
192 | FAGL_MIG_SSEGMENT | Original Segment | FB_SEGMENT | CHAR |
193 | FAGL_MIG_STATUS_OPITEM | Migration Status for an Open Item | FAGL_MIG_STATUS_OPITEM | CHAR |
194 | FAGL_MIG_STATUS_RPITEM | Migration Status of a Document To Be Transferred | FAGL_MIG_STATUS_RPITEM | CHAR |
195 | FAGL_MIG_STATUS_TEXT | Name of a Migration Status | CHAR | |
196 | FAGL_MIG_TIM | Time of Last Change to Migration Object | TIMS | |
197 | FAGL_MIG_TIMESTAMP | Time of Status Change in Worklist | TZNTSTMPS | DEC |
198 | FAGL_MIG_UCF | Generating Program: FAGL_MIG_SUBSEQ_POST_OPITEMS | XFELD | CHAR |
199 | FAGL_MIG_XACTIVE | Indicator: New General Ledger Acctg Active in Company Code | XFELD | CHAR |
200 | FAGL_MIG_XADJUST | Indicator: Document/line item was adjusted | XFELD | CHAR |
201 | FAGL_MIG_XALL | Indicator: Overview + All Objects | XFELD | CHAR |
202 | FAGL_MIG_XCHECK | Reconcile Worklist and Dataset | XFELD | CHAR |
203 | FAGL_MIG_XCLEAR | Indicator: Reset Migration Object | XFELD | CHAR |
204 | FAGL_MIG_XCOMPLETE | Indicator: Overview + All Objects | XFELD | CHAR |
205 | FAGL_MIG_XDEL | Indicator: Delete Migration Object from Worklist | XFELD | CHAR |
206 | FAGL_MIG_XEXT | Indicator: Overview and Incomplete Objects | XFELD | CHAR |
207 | FAGL_MIG_XEXT2 | Indicator: Overview and Incomplete Objects | XFELD | CHAR |
208 | FAGL_MIG_XOFF | Exit Migration Plan | XFELD | CHAR |
209 | FAGL_MIG_XOP | Analyze Open Items | XFELD | CHAR |
210 | FAGL_MIG_XOVER | Do you want to overwrite existing data? | XFELD | CHAR |
211 | FAGL_MIG_XRP | Analyze Documents To Be Transferred | XFELD | CHAR |
212 | FAGL_MIG_XSTAT | Indicator: Only Display Overview | XFELD | CHAR |
213 | FAGL_MISSING_NUMBERS_FROM | Gaps in Document Number Sequence From | CHAR20 | CHAR |
214 | FAGL_MISSING_NUMBERS_TO | Gaps in Document Number Sequence To | CHAR20 | CHAR |
215 | FAGL_MLDAW_DIFBT | Difference in Local Currency (German For. Trade Regulations) | WERT7 | CURR |
216 | FAGL_MLDAW_LANDA | State Central Bank: Country Indicator (German For.Trade Reg) | LANDA | CHAR |
217 | FAGL_MLDAW_MLDNG | Report (German Foreign Trade Regulations) | CHAR02 | CHAR |
218 | FAGL_MLDAW_MLTYP | Report Type (German Foreign Trade Regulations) | CHAR02 | CHAR |
219 | FAGL_MLDAW_ZKONT | Payment Account (German Foreign Trade Regulations) | SAKNR | CHAR |
220 | FAGL_MM_CURTP2 | Currency Type of the Second Local Currency | CURTP | CHAR |
221 | FAGL_MM_CURTP3 | Currency Type of the Third Local Currency | CURTP | CHAR |
222 | FAGL_MM_CUR_ROLE | Role of Currency Type in General Ledger | FAGL_MM_CUR_ROLE | CHAR |
223 | FAGL_MM_CUR_TYP | Type of Currency Posting | FAGL_MM_CUR_TYP | INT1 |
224 | FAGL_MM_HIST | Read Historical Data | FLAG | CHAR |
225 | FAGL_MM_KEY_TAB | Tables Permitted for Parallel Processing | FAGL_MM_KEY_TAB | CHAR |
226 | FAGL_MM_PARA | Parallel Execution | FLAG | CHAR |
227 | FAGL_MM_PERIOD_TYP | MRAV Period Used | FAGL_MM_PERIOD_TYP | CHAR |
228 | FAGL_MM_POST_MODE | Posting Mode | CHAR2 | CHAR |
229 | FAGL_MM_PROC | Number of Parallel Processes | INT1 | |
230 | FAGL_MM_SELECT | Supplementary Selection Parameters | CHAR50 | CHAR |
231 | FAGL_MM_TOTAL | Material Stock | WERTV12 | CURR |
232 | FAGL_MM_TOTAL_E | Value of Sales Order Balance | WERTV12 | CURR |
233 | FAGL_MM_TOTAL_M | Value of Material Stock | WERTV12 | CURR |
234 | FAGL_MM_TOTAL_O | Value of Subcontracting Balance | WERTV12 | CURR |
235 | FAGL_MM_TOTAL_Q | Value of Project Balance | WERTV12 | CURR |
236 | FAGL_MONAT_UI | Fiscal Period | FAGL_MONAT_UI | CHAR |
237 | FAGL_MONTH_YEAR | Fiscal Period and Year | FAGL_MONTH_YEAR | NUMC |
238 | FAGL_MP_TEXT | Name of a Migration Plan | TEXT50 | CHAR |
239 | FAGL_MWSKZ | Tax Code | MWSKZ | CHAR |
240 | FAGL_NOIMP_ALV | Nondeductible Amount | WERTV7 | CURR |
241 | FAGL_NONVALID | Invalid Account Assignment Combination | BOOLE | CHAR |
242 | FAGL_NOSPLIT | Split Simulation: Document Splitting Not Performed | XFELD | CHAR |
243 | FAGL_NOSPLIT_UPDT | Document Splitting Not Performed | FAGL_NOSPLIT_UPDT | CHAR |
244 | FAGL_NOT_DEFAULT | Document Splitting: No Default Account Assignment | XFELD | CHAR |
245 | FAGL_NOT_INHERIT | Document Splitting: No Inheritance | XFELD | CHAR |
246 | FAGL_NO_COMPRESS_SD_TAX | Document Splitting: Do Not Summarize SD Tax Items | XFELD | CHAR |
247 | FAGL_NO_GAPS_FOUND | No Gaps in Number Range Selected | FLAG | CHAR |
248 | FAGL_NO_SPLIT | Document Splitting Should Not Be Performed for Ledger | XFELD | CHAR |
249 | FAGL_NULLP_ALV | Amount 0 Percent | WERT7 | CURR |
250 | FAGL_NUMBER | Line Number | FAGL_NUMBER | NUMC |
251 | FAGL_OBART_TXT20 | Object Type (20 Characters) | TEXT20 | CHAR |
252 | FAGL_OIM_BALANCE_XFLAG | Open Item Management for Zero-Balance Clearing | XFELD | CHAR |
253 | FAGL_OIM_BAL_XFLAG | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | XFELD | CHAR |
254 | FAGL_OP | Clearing Specific to Ledger Groups | BOOLE | CHAR |
255 | FAGL_OPEN_ITEM_INCL_NON_OI_ACC | Include items from accounts without open item management | CHAR1_X | CHAR |
256 | FAGL_OP_CLASSIC | Classic Clearing | BOOLE | CHAR |
257 | FAGL_ORIENTATION_LEDGER | Reference Ledger for General Ledger Accounting | RLDNR | CHAR |
258 | FAGL_OTHER_KEYS | Other Key | CHAR61 | CHAR |
259 | FAGL_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | XFELD | CHAR |
260 | FAGL_OWN_DOCNR | Ledger that Issues Own Document Numbers | FAGL_OWN_DOCNR | CHAR |
261 | FAGL_PARALLEL_PROCESSING | Use Parallel Processes for Processing | XFELD | CHAR |
262 | FAGL_PARALLEL_PROC_NUMBER | Maximum Number of Parallel Processes | INT1 | |
263 | FAGL_PARALLEL_SELECTION | Use Parallel Processes for Selection | XFELD | CHAR |
264 | FAGL_PARTXT | Parameter Text | CHAR25 | CHAR |
265 | FAGL_PARVAL | Parameter Value | CHAR10 | CHAR |
266 | FAGL_PAY_AA | Partial Payment for Specific Account Assignment | XFLAG | CHAR |
267 | FAGL_PCGRU | Profit Center Group | GRPNAME | CHAR |
268 | FAGL_PERCT_OP_AP | Percentage of Open Items to Cleared Items | DEC3_2 | DEC |
269 | FAGL_PERCT_OP_EAP | Percentage of Open to Successfully Cleared Items | DEC3_2 | DEC |
270 | FAGL_PERIOD | Period | CHAR20 | CHAR |
271 | FAGL_PERIOD_AGGR | Period Aggregation | CHAR | |
272 | FAGL_PLAN_ACTIVE_TRANSP | Transport Changes | XFELD | CHAR |
273 | FAGL_PLAN_SECCE_ACTIVATE | Activate Integrated Planning for Secondary Cost Elements | XFELD | CHAR |
274 | FAGL_PLAN_SECCE_DEACTIVATE | Deactivate Integrated Planning for Secondary Cost Elements | XFELD | CHAR |
275 | FAGL_POPER_FROM | From Period | POPER | NUMC |
276 | FAGL_POPER_TO | To Period | POPER | NUMC |
277 | FAGL_POSNR | Item Number of Nonsplit Accounting Document | POSNR_ACC | NUMC |
278 | FAGL_POSTAMT | Amount Posted | WRTV7 | CURR |
279 | FAGL_POSTING_TYPE | Posting Type | FAGL_POSTING_TYPE_DOM | CHAR |
280 | FAGL_POST_BATCH | Store Valuations in Batch Input Session | XFELD | CHAR |
281 | FAGL_POST_DIRECT | Post Valuation Immediately | XFELD | CHAR |
282 | FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | XFELD | CHAR |
283 | FAGL_POS_ID_UI | Item Number | CHAR6 | CHAR |
284 | FAGL_PRCTR_AUTH_ACTIVE | Profit Center Authorization Check: Active | FLAG | CHAR |
285 | FAGL_PROT_DESCR | Description | CHAR60LOW | CHAR |
286 | FAGL_PROT_LOG_DISPLAY | Output Log | XFELD | CHAR |
287 | FAGL_PROT_LOG_LIST_RESTRICT | Restrict Log List | XFELD | CHAR |
288 | FAGL_PROT_LOG_SAVE | Save Log | XFELD | CHAR |
289 | FAGL_PROT_LOG_SAVE_AS | Log Name | CHAR60LOW | CHAR |
290 | FAGL_QUANTITY | Quantity | FAGL_QUANTITY | QUAN |
291 | FAGL_RAND_FACTOR | FI-GL/FI-SL/EC-PCA: Randomize Totals Records - Factor | NUM2 | NUMC |
292 | FAGL_RAND_FIELD | FI-GL: Field Name for Randomization | FDNAME | CHAR |
293 | FAGL_RASSIGN_TESTRUN | Reassignments in Test Run | FLAG | CHAR |
294 | FAGL_RBAL_MDREASSIGN | Application Log: Reassign | FLAG | CHAR |
295 | FAGL_RBAL_REPOST | Application Log: Transfer Balances | FLAG | CHAR |
296 | FAGL_RBAL_SNAPSHOT | Application Log: Create Snapshot | FLAG | CHAR |
297 | FAGL_RBAL_SRC_ARCHIVE | Application Log: Source Archive | FLAG | CHAR |
298 | FAGL_RBAL_SRC_DB | Application Log: Source Database | FLAG | CHAR |
299 | FAGL_RBAL_TEST_RUN | Application Log: Test Run | FLAG | CHAR |
300 | FAGL_RBAL_TEST_UPDATE_RUN | Application Log: Test Run and Update Run | FLAG | CHAR |
301 | FAGL_RBAL_UPDATE_RUN | Application Log: Update Run | FLAG | CHAR |
302 | FAGL_RDATE | Reorganization Date | DATUM | DATS |
303 | FAGL_READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | XFELD | CHAR |
304 | FAGL_READ_GLT0_USER | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | XFELD | CHAR |
305 | FAGL_RECD_ALV | Received | CHAR7 | CHAR |
306 | FAGL_REC_APPL | Application | FAGL_REC_APPL | CHAR |
307 | FAGL_REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | CHAR | |
308 | FAGL_REMLIFE_ALV | Remaining Life | NUMC8 | NUMC |
309 | FAGL_REORG_BLART | Document Type for Transfer Posting | BLART | CHAR |
310 | FAGL_REORG_LOG_ERR_ONLY | Log Errors Only | FLAG | CHAR |
311 | FAGL_REORG_PACK | Reorganization Package | CHAR10 | CHAR |
312 | FAGL_REORG_PLAN | Reorganization Plan | FAGL_REORG_PLAN | CHAR |
313 | FAGL_REORG_POSNR | Item Number of a Posting Items Relevant for Reorganization | NUMC | |
314 | FAGL_REORG_SIG | -Obsolete- Reorganization: Signature | FAGL_REORG_SIG | CHAR |
315 | FAGL_REPNRZ5A | AWV Statement Z5a: Number of Reporting Company | CHAR10 | CHAR |
316 | FAGL_REPOST | Perform Reposting | BOOLE | CHAR |
317 | FAGL_REPRESENT | Representative Ledger in Group | XFELD | CHAR |
318 | FAGL_REPTYPE | Report Type | RSTTOOL | CHAR |
319 | FAGL_REVERSAL_REASON | Reason for Reversal or Inverse Posting | STGRD | CHAR |
320 | FAGL_REVERSE_ID | Reversed by Run ID | NUMC2 | NUMC |
321 | FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | SAKNR | CHAR |
322 | FAGL_RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | BUKRS | CHAR |
323 | FAGL_RFSUMB00_ACCOUNT_TYPE | Account Type in Statistics from RFSUMB00 | CHAR | |
324 | FAGL_RFSUMB00_TOTALS | Number of Accounts in Statistics from RFSUMB00 | NUMC | |
325 | FAGL_RGLATTR | Reorganization:General Ledger Attribute for Transfer Posting | ROLLNAME | CHAR |
326 | FAGL_RGLATTR_VAL | -Obsolete- Reorg.: Value of GL Attrib. for Transfer Posting | CHAR20 | CHAR |
327 | FAGL_RLAYER | Reorganization: Data Layer | CHAR2 | CHAR |
328 | FAGL_RLDNR | Ledger in General Ledger Accounting | RLDNR | CHAR |
329 | FAGL_RLDNR_OF_LDGRP | Ledger from a Ledger Group | TEXT50 | CHAR |
330 | FAGL_RMDATTR | Reorganization: Master Data Attribute that Is Changed | ROLLNAME | CHAR |
331 | FAGL_RMDATTR_NEW | Reorganization: New Value in Master Data | CHAR20 | CHAR |
332 | FAGL_RMDATTR_OLD | Reorganization: Old Value in Master Data | CHAR20 | CHAR |
333 | FAGL_RMIGR_FIELD_RACCT | Report Transfer: Field for Account Number | FAGL_RMIGR_FIELD_RACCT | CHAR |
334 | FAGL_RMIGR_FIELD_RACCT_TXT | Report Transfer: Field for Account Number | CHAR | |
335 | FAGL_RMIGR_FIELD_RPMAX | Report Transfer: Field for Period | FAGL_RMIGR_FIELD_RPMAX | CHAR |
336 | FAGL_RMIGR_LOGID | Log ID of a Report Transfer | NUM10 | NUMC |
337 | FAGL_RMIGR_LOG_DESCR | Report Transfer: Object Description | TEXT100 | CHAR |
338 | FAGL_RMIGR_LOG_FROM | Report Transfer: Object | TEXT100 | CHAR |
339 | FAGL_RMIGR_LOG_OBJ | Log Header / Object | TEXT100 | CHAR |
340 | FAGL_RMIGR_LOG_STATUS | Processing Status of Report Transfer | FAGL_RMIGR_STATUS | CHAR |
341 | FAGL_RMIGR_LOG_TO | Report Transfer: Target Object | TEXT100 | CHAR |
342 | FAGL_RMIGR_MIGRATE | Transfer Report | FAGL_RMIGR_MIGRATE | CHAR |
343 | FAGL_RMIGR_OBJ_NAME | Report Transfer: Object Name | FAGL_RMIGR_OBJ_NAME | CHAR |
344 | FAGL_RMIGR_OBJ_TEXT | Report Transfer: Object Description | FAGL_RMIGR_OBJ_TEXT | CHAR |
345 | FAGL_RMIGR_OBJ_TYPE | Report Transfer: Object Type | FAGL_RMIGR_OBJ_TYPE | CHAR |
346 | FAGL_RMIGR_SDATE | Report Transfer: Execution Date | SYDATS | DATS |
347 | FAGL_RMIGR_STATUS | Processing Status of Report Transfer | FAGL_RMIGR_STATUS | CHAR |
348 | FAGL_RMIGR_STATUS_ICON | Processing Status of Report Transfer | CHAR | |
349 | FAGL_RMIGR_STIME | Report Transfer: Execution Time | SYTIME | TIMS |
350 | FAGL_RMIGR_TESTRUN | Report Transfer: Test Run | FLAG | CHAR |
351 | FAGL_RMIGR_UNAME | Report Transfer: User Name | SYCHAR12 | CHAR |
352 | FAGL_RNUM_DOCS | Number of Documents Created | INT4 | INT4 |
353 | FAGL_RNUM_EMPTY | Number of Data Records Without a Balance | INT4 | INT4 |
354 | FAGL_RNUM_ERR | Number of Incorrect Objects | INT4 | INT4 |
355 | FAGL_RNUM_OBJ | Number of Objects Transferred | INT4 | INT4 |
356 | FAGL_RNUM_SEL | Number of Processed Data Records | INT4 | INT4 |
357 | FAGL_RNUM_SUCC | Number of Successfully Reassigned Objects | INT4 | INT4 |
358 | FAGL_ROBJECT | Reorganization: Object Number | CHAR20 | CHAR |
359 | FAGL_ROBJNR | -Obsolete- Reorganization: Object Number | CHAR20 | CHAR |
360 | FAGL_ROBJ_RELEV | Relevance of Object for Reorganization | FAGL_ROBJ_RELEV | CHAR |
361 | FAGL_ROBJ_RES | Char. Used as a Restriction Criterion for a Reorganization | ROLLNAME | CHAR |
362 | FAGL_ROBJ_STATUS | Reorganization: Object Status | FAGL_RPACK_STATUS | NUMC |
363 | FAGL_ROBJ_VAL1 | -Obsolete- Reorganization: Value of First Key Field | CHAR40 | CHAR |
364 | FAGL_ROBJ_VAL2 | -Obsolete- Reorganization: Value of Second Key Field | CHAR20 | CHAR |
365 | FAGL_ROBJ_VAL3 | -Obsolete- Reorganization: Value of Third Key Field | CHAR20 | CHAR |
366 | FAGL_ROBJ_VAL4 | -Obsolete- Reorganization: Value of Fourth Key Field | CHAR20 | CHAR |
367 | FAGL_ROBJ_VAL5 | -Obsolete- Reorganization: Value of Fifth Key Field | CHAR20 | CHAR |
368 | FAGL_RONAM | Receiver Report | CHAR54 | CHAR |
369 | FAGL_RPACK_GEN_DATE | Date of Object List Generation | DATUM | DATS |
370 | FAGL_RPACK_GEN_RES_CHANGED | Reorganization: Restriction Changed After Object Generation | XFELD | CHAR |
371 | FAGL_RPACK_GEN_TIME | Time of Object List Generation | TIME | TIMS |
372 | FAGL_RPACK_GEN_TYPE | Object List Generation During the Reorganization | FAGL_RPACK_GEN_TYPE | CHAR |
373 | FAGL_RPACK_OBJ_MARK | Reorganization: Conflict ID | FLAG | CHAR |
374 | FAGL_RPACK_SEQ | Reorganization: Sequence Number of Packages During Display | NUMC03 | NUMC |
375 | FAGL_RPACK_STATUS | Status of the Reorganization Package | FAGL_RPACK_STATUS | NUMC |
376 | FAGL_RPACK_TYPE | Type of Reorganization Package | FAGL_RPACK_TYPE | NUMC |
377 | FAGL_RPLAN_STATUS | Reorganization: Plan Status | FAGL_RPLAN_STATUS | NUMC |
378 | FAGL_RPLAN_TYPE | Type of Reorganization Plan | FAGL_RPLAN_TYPE | NUMC |
379 | FAGL_RRELA | Number of Preceding Documents | NUMC1 | NUMC |
380 | FAGL_RREPOST_TESTRUN | Transfer Postings for a Package: Test Run | FLAG | CHAR |
381 | FAGL_RREQUI | Required Entry Field | XFELD | CHAR |
382 | FAGL_RSEQNR | Sequence Number | NUMC07 | NUMC |
383 | FAGL_RSIG_KEY | Reorganization: Key Field of the Signature (Data Element) | ROLLNAME | CHAR |
384 | FAGL_RSINGLE | Single Value | XFELD | CHAR |
385 | FAGL_RSNAP_OVERWRITE | Overwrite Existing Snapshot | FLAG | CHAR |
386 | FAGL_RSNAP_TESTRUN | Creation of a Snapshot: Test Run | FLAG | CHAR |
387 | FAGL_RTEXT_20 | Reorganization: Text of Length 20 | TEXT20 | CHAR |
388 | FAGL_RTIME_BEGIN | Reorganization: Start Time for Processing | T | TIMS |
389 | FAGL_RTIME_END | Reorganization: End Time of Processing | T | TIMS |
390 | FAGL_RUNID | Run ID | NUMC2 | NUMC |
391 | FAGL_RUSED | Reorganization: Indicator Specifying Whether Value Is In Use | XFELD | CHAR |
392 | FAGL_R_ACTIVITY | Activity in the Reorganization | FAGL_R_ACTIVITY | CHAR |
393 | FAGL_R_APAR_XCLEARED | Receivable or Payable Is Cleared | FLAG | CHAR |
394 | FAGL_R_ARCH_RES_TIME | Residence Time Before Archiving | NUMC04 | NUMC |
395 | FAGL_R_BELART | Reorganization Document Type | BLART | CHAR |
396 | FAGL_R_COMP_AA_ACTIVE | Reorganization of Assets: Active | FLAG | CHAR |
397 | FAGL_R_CONS_LIGHT | Consistent Light | ICON | CHAR |
398 | FAGL_R_CONS_REORG | Include Reorganization | FLAG | CHAR |
399 | FAGL_R_CORRECTION_POPER | (Optional): Period in which Correction Is Made to Inventory | POPER | NUMC |
400 | FAGL_R_CORRECTION_RYEAR | (Optional): FYear in which Correction Is Made to Inventory | GJAHR | NUMC |
401 | FAGL_R_CO_POSTING_PERMIT | CO Posting Permitted | FLAG | CHAR |
402 | FAGL_R_CUKY_VGCUR12 | Group Currency | WAERS | CUKY |
403 | FAGL_R_CUKY_VLCUR12 | Local Currency | WAERS | CUKY |
404 | FAGL_R_CUKY_VOCUR12 | Other Currency | WAERS | CUKY |
405 | FAGL_R_CUKY_VTCUR12 | Transaction Currency | WAERS | CUKY |
406 | FAGL_R_DATE | Reorganization Date | DATUM | DATS |
407 | FAGL_R_DATE_CHANGED | Date on which Record Was Changed | DATUM | DATS |
408 | FAGL_R_DATE_CREATED | Date on which Record Was Created | DATUM | DATS |
409 | FAGL_R_DATE_EXECUTE | Run Date | DATUM | DATS |
410 | FAGL_R_DATE_GEN | Date of Last Time When Record Was Generated Successfully | DATUM | DATS |
411 | FAGL_R_DATE_REASSIGN | Date of Last Successful Reassignment | DATUM | DATS |
412 | FAGL_R_DATE_REPOST | Date of Last Successful Transfer Posting | DATUM | DATS |
413 | FAGL_R_DATUM | Date of Last Activity | DATUM | DATS |
414 | FAGL_R_DH_VERSION | Version of a Derivation Hierarchy | FAGL_R_DH_VERSION | CHAR |
415 | FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | WERT7 | CURR |
416 | FAGL_R_DOCLN_WAERS | Currency Key for Entire Line Item | WAERS | CUKY |
417 | FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | WERT7 | CURR |
418 | FAGL_R_FIELDNAME | Field Name of the Reorganization Unit | FDNAME | CHAR |
419 | FAGL_R_FIELDNAME_NEW | Field Name of the Reorganization Unit (New) | FDNAME | CHAR |
420 | FAGL_R_FIELDNAME_SUP | Field Name of the Higher-Level Characteristic | FDNAME | CHAR |
421 | FAGL_R_FUNCTION_ACCIT | Function Module Name for Conversion in ACCIT | FUNCNAME | CHAR |
422 | FAGL_R_GLATTR | GL Attribute for Transfer Posting | ROLLNAME | CHAR |
423 | FAGL_R_GLATTR_VAL | Value of the GL Attribute for the Transfer Posting | CHAR120 | CHAR |
424 | FAGL_R_GRP | Grouping for Entries Belonging Together (All Levels) | CHAR40 | CHAR |
425 | FAGL_R_GRP1 | Grouping for Entries Belonging Together (First Level) | CHAR40 | CHAR |
426 | FAGL_R_GRP_UI | Grouping Field for Entries Belonging Together | CHAR40 | CHAR |
427 | FAGL_R_GRP_UI_APAR | Grouping of Invoice-Related Items by Invoice Reference | CHAR40 | CHAR |
428 | FAGL_R_INDEX_INT | Index for Internal Purposes Only | INT4 | INT4 |
429 | FAGL_R_JOB_DATE_PLANNED | Date on which Next Scheduled Activity Is Performed | DATUM | DATS |
430 | FAGL_R_JOB_DISP_ID | ID of Job to Be Dispatched | NUM8 | NUMC |
431 | FAGL_R_JOB_DISP_NAME | Name and Date of Job to Be Dispatched | CHAR48 | CHAR |
432 | FAGL_R_JOB_NR_OF_BATCH | Number of Batch Jobs for Parallel Processing | NUMC2 | NUMC |
433 | FAGL_R_JOB_PACKAGE_FETCH | Package Number of a Partition | NUM8 | NUMC |
434 | FAGL_R_JOB_PARTITION_ID | Partition Number of an Object List Subset | NUM12 | NUMC |
435 | FAGL_R_JOB_PARTN_FINISH | Processing Status of a Package During Parallel Processing | XFELD | CHAR |
436 | FAGL_R_JOB_PARTN_RATIO | Obsolete | FAGL_R_JOB_PARTN_RATIO | NUMC |
437 | FAGL_R_JOB_PARTN_SIZE | Size of a Partition of Objects to Be Processed | INT4 | INT4 |
438 | FAGL_R_JOB_STATUS | Status of a Job | FAGL_R_JOB_STATUS | CHAR |
439 | FAGL_R_JOB_TIME_PLANNED | Time at which Next Scheduled Activity Is Performed | TIME | TIMS |
440 | FAGL_R_MDATTR | Master Data Attribute | CHAR120 | CHAR |
441 | FAGL_R_MDATTR_NEW | New Master Data Attribute | CHAR120 | CHAR |
442 | FAGL_R_MDATTR_OLD | Old Master Data Attribute | CHAR120 | CHAR |
443 | FAGL_R_NODE_ID | Node in the Derivation Hierarchy | INT4 | INT4 |
444 | FAGL_R_NUM_ALL | Number of Objects in Plan | INT4 | INT4 |
445 | FAGL_R_NUM_NOT_ASSIGNED | Number of Nonassigned Objects | INT4 | INT4 |
446 | FAGL_R_NUM_NOT_REASSIGNED | Number of Objects Not Reassigned | INT4 | INT4 |
447 | FAGL_R_NUM_NOT_REPOSTED | Number of Objects Not Transferred | INT4 | INT4 |
448 | FAGL_R_NUM_STATUS_00 | Number of Objects with "Included in Reorganization" Status | INT4 | INT4 |
449 | FAGL_R_NUM_STATUS_10 | Number of Objects with "Allocated to Object Owner" Status | INT4 | INT4 |
450 | FAGL_R_NUM_STATUS_20 | No. of Objects with "Approved for Further Processing" Status | INT4 | INT4 |
451 | FAGL_R_NUM_STATUS_25 | Number of Objects with "Reassignment Failed" Status | INT4 | INT4 |
452 | FAGL_R_NUM_STATUS_30 | Number of Objects with "Reassignment Successful" Status | INT4 | INT4 |
453 | FAGL_R_NUM_STATUS_35 | No. of Objects with "Balance Determination Failed" Status | INT4 | INT4 |
454 | FAGL_R_NUM_STATUS_40 | No. of Obj. with "Balance Determination Successful" Status | INT4 | INT4 |
455 | FAGL_R_NUM_STATUS_45 | Number of Objects with "Transfer Failed" Status | INT4 | INT4 |
456 | FAGL_R_NUM_STATUS_50 | No. Objects with "Reorganized Successfully" Status | INT4 | INT4 |
457 | FAGL_R_NUM_STATUS_60 | No. of Objects with "Not Included in Reorganization" Status | INT4 | INT4 |
458 | FAGL_R_NUM_STATUS_OLIST | Number of Objects | INT4 | INT4 |
459 | FAGL_R_OBJECT_IN_PLAN | Object Is Included in Reorganization Plan | FLAG | CHAR |
460 | FAGL_R_OBJECT_IN_PLAN_REPORT | Processing Status | CHAR80 | CHAR |
461 | FAGL_R_OBJLIST_STATUS | Status of an Object List | FAGL_R_OBJLIST_STATUS | CHAR |
462 | FAGL_R_OBJNR | Object Number | CHAR20 | CHAR |
463 | FAGL_R_OBJ_INDEX | Reference to Index of an Object in the Object List | SYST_LONG | INT4 |
464 | FAGL_R_OBJ_KEY1 | Field Name of First Key Field | FDNAME | CHAR |
465 | FAGL_R_OBJ_KEY2 | Field Name of the Second Key Field | FDNAME | CHAR |
466 | FAGL_R_OBJ_KEY3 | Reorganization: Field Name of the Third Key Field | FDNAME | CHAR |
467 | FAGL_R_OBJ_KEY4 | Field Name of the Fourth Key Field | FDNAME | CHAR |
468 | FAGL_R_OBJ_KEY5 | Field Name of the Fifth Key Field | FDNAME | CHAR |
469 | FAGL_R_OBJ_KEY6 | Field Name of the Sixth Key Field | FDNAME | CHAR |
470 | FAGL_R_OBJ_KEY7 | Reorganization: Field Name of the Seventh Key Field | FDNAME | CHAR |
471 | FAGL_R_OBJ_KEY8 | Field Name of the Eighth Key Field | FDNAME | CHAR |
472 | FAGL_R_OBJ_NR | Object Number | CHAR20 | CHAR |
473 | FAGL_R_OBJ_RES | Restriction Characteristic for the Reorganization | ROLLNAME | CHAR |
474 | FAGL_R_OBJ_STATUS | Object Status | FAGL_R_OBJ_STATUS | NUMC |
475 | FAGL_R_OBJ_TAB1 | Table Name of the First Key Field | AS4TAB | CHAR |
476 | FAGL_R_OBJ_TAB2 | Table Name of the Second Key Field | AS4TAB | CHAR |
477 | FAGL_R_OBJ_TAB3 | Table Name of the Third Key Field | AS4TAB | CHAR |
478 | FAGL_R_OBJ_TAB4 | Table Name of the Fourth Key Field | AS4TAB | CHAR |
479 | FAGL_R_OBJ_TAB5 | Table Name of the Fifth Key Field | AS4TAB | CHAR |
480 | FAGL_R_OBJ_TAB6 | Table Name of the Sixth Key Field | AS4TAB | CHAR |
481 | FAGL_R_OBJ_TAB7 | Table Name of the Seventh Key Field | AS4TAB | CHAR |
482 | FAGL_R_OBJ_TAB8 | Table Name of the Eighth Key Field | AS4TAB | CHAR |
483 | FAGL_R_OBJ_TYPE | Object Type | FAGL_R_OBJ_TYPE | CHAR |
484 | FAGL_R_OBJ_TYPE_RANK | Ranking Order for Object Types with the Same Keys | NUMC2 | NUMC |
485 | FAGL_R_OBJ_TYPE_SUP | Object Type of the Higher-Level Object | FAGL_R_OBJ_TYPE | CHAR |
486 | FAGL_R_OBJ_VAL | Value of a Key Field | CHAR40 | CHAR |
487 | FAGL_R_OBJ_VAL1 | Value of the First Key Field | CHAR40 | CHAR |
488 | FAGL_R_OBJ_VAL1_SUP | Value of the First Key Field for the Higher-Level Object | CHAR40 | CHAR |
489 | FAGL_R_OBJ_VAL2 | Value of the Second Key Field | CHAR20 | CHAR |
490 | FAGL_R_OBJ_VAL2_SUP | Value of the Second Key Field for the Higher-Level Object | CHAR20 | CHAR |
491 | FAGL_R_OBJ_VAL3 | Value of the Third Key Field | CHAR20 | CHAR |
492 | FAGL_R_OBJ_VAL3_SUP | Value of the Third Key Field for the Higher-Level Object | CHAR20 | CHAR |
493 | FAGL_R_OBJ_VAL4 | Value of the Fourth Key Field | CHAR20 | CHAR |
494 | FAGL_R_OBJ_VAL4_SUP | Value of the Fourth Key Field for the Higher-Level Object | CHAR20 | CHAR |
495 | FAGL_R_OBJ_VAL5 | Value of the Fifth Key Field | CHAR20 | CHAR |
496 | FAGL_R_OBJ_VAL5_SUP | Value of the Fifth Key Field for the Higher-Level Object | CHAR20 | CHAR |
497 | FAGL_R_OBJ_VAL6 | Value of the Sixth Key Field | CHAR20 | CHAR |
498 | FAGL_R_OBJ_VAL6_SUP | Value of the Sixth Key Field for the Higher-Level Object | CHAR20 | CHAR |
499 | FAGL_R_OBJ_VAL7 | Value of the Seventh Key Field | CHAR20 | CHAR |
500 | FAGL_R_OBJ_VAL7_SUP | Value of the Seventh Key Field for the Higher-Level Object | CHAR20 | CHAR |