SAP ABAP Data Element - Index F, page 32
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FM_XCOMACF |
No longer used |  XFELD |
CHAR |
| 2 | FM_XCOMAPPR |
Approved Amounts in Commitment Budget | XFELD |
CHAR |
| 3 | FM_XCOMAYR |
Commitment budget date, approval year | FM_DATTYPE |
CHAR |
| 4 | FM_XCOMCCN |
CCN logic, commitment budget | XFELD |
CHAR |
| 5 | FM_XCOMFYR |
CB date Fyear | FM_DATTYPE |
CHAR |
| 6 | FM_XCOMRED |
Commitment Budget of Preceding Document is Reduced | XFELD |
CHAR |
| 7 | FM_XCOMTYR |
CB date, target year | FM_DATTYPE |
CHAR |
| 8 | FM_XCOMVAS |
View of commitment budget assigned funds | XFELD |
CHAR |
| 9 | FM_XCPDD |
Copy payer data | XFELD |
CHAR |
| 10 | FM_XCUSTOM |
Process Customers | XFELD |
CHAR |
| 11 | FM_XCVP_CREATE |
Do not include in cover pool | XFELD |
CHAR |
| 12 | FM_XDATA |
Copy Posting Date and Document Date | XFELD |
CHAR |
| 13 | FM_XDOCLN |
FM Reference Line Item | NUMC6 |
NUMC |
| 14 | FM_XDOCNR |
FM Reference Document Number | BELNR |
CHAR |
| 15 | FM_XEMPFAEN |
Copy Dunning Recipient from Dunning Area "Empty" | XFELD |
CHAR |
| 16 | FM_XFBEL |
Make note of initial items in document header text | XFELD |
CHAR |
| 17 | FM_XFELD |
Checkbox | XFELD |
CHAR |
| 18 | FM_XFMGM |
Indicator "Activity writes to Funds Management" | XFELD |
CHAR |
| 19 | FM_XFMIFIIT |
Activity writes in FMIFIIT | XFELD |
CHAR |
| 20 | FM_XFMIOI |
Activity writes in FMIOI | XFELD |
CHAR |
| 21 | FM_XFREIPO |
FIFM: Indicator: Free Item Number Type | XFELD |
CHAR |
| 22 | FM_XMAHNSPR |
Copy Dunning Block from Dunning Area "Empty" | XFELD |
CHAR |
| 23 | FM_XMORE |
Indicator: More G/L Account Items Exist | XFELD |
CHAR |
| 24 | FM_XONLYMR |
Select earmarked funds | XFELD |
CHAR |
| 25 | FM_XONLYMRES |
Select funds reservations | XFELD |
CHAR |
| 26 | FM_XONLYVA |
Select Value Adjustments | XFELD |
CHAR |
| 27 | FM_XOPIT |
Including reduced commitment | XFELD |
CHAR |
| 28 | FM_XPAYACF |
No longer used | XFELD |
CHAR |
| 29 | FM_XPAYAPPR |
Approved Amounts in Payment Budget | XFELD |
CHAR |
| 30 | FM_XPAYAYR |
Payment Budget Date Approval Year | FM_DATTYPE |
CHAR |
| 31 | FM_XPAYCCN |
CCN logic, payment budget | XFELD |
CHAR |
| 32 | FM_XPAYFYR |
PB date Fyear | FM_DATTYPE |
CHAR |
| 33 | FM_XPAYRED |
Payment Budget of Preceding Document is Reduced | XFELD |
CHAR |
| 34 | FM_XPAYTYR |
PB date, target year | FM_DATTYPE |
CHAR |
| 35 | FM_XPAYVAS |
Payment budget assigned funds view | XFELD |
CHAR |
| 36 | FM_XPOST |
Indicator: FI Document is Posted | XFELD |
CHAR |
| 37 | FM_XPRINT |
Print Request | XFELD |
CHAR |
| 38 | FM_XREAL |
Fiscal year change update run | XFELD |
CHAR |
| 39 | FM_XSAKN |
Copy number of general ledger account | XFELD |
CHAR |
| 40 | FM_XSAUF |
Relevant to budget | XFELD |
CHAR |
| 41 | FM_XSNROL |
X |
CHAR | |
| 42 | FM_XSOFTAC |
Soft availability control | XFELD |
CHAR |
| 43 | FM_XUMBU |
Transfer without clearing | XFELD |
CHAR |
| 44 | FM_XWFAPPR |
Amounts approved by Workflow get their own ledger | XFELD |
CHAR |
| 45 | FM_XYEAR |
FM Reference Year | GJAHR |
NUMC |
| 46 | FM_XYEARDP |
Year-dependent control of payment and commitment budget | XFELD |
CHAR |
| 47 | FM_XZEKKN |
FM Reference Sequence Account Assignment | NUMC5 |
NUMC |
| 48 | FM_X_CALC |
Calculation formula | XFELD |
CHAR |
| 49 | FM_X_NOTE |
Kennzeichen: Fußnote | XFELD |
CHAR |
| 50 | FM_X_SUM |
XFELD |
CHAR | |
| 51 | FM_YEARCTR |
Year-dependent funds centers | XFELD |
CHAR |
| 52 | FM_YEARPOS |
Year-dependent commitment items | XFELD |
CHAR |
| 53 | FM_YEAR_CLOSING |
Fiscal year for period-end closing | GJAHR |
NUMC |
| 54 | FM_ZAHL |
afa | INT4 | |
| 55 | FM_ZAPOS |
Commitment item for Cash Budget Management | FIPOS |
CHAR |
| 56 | FM_ZBLJ_N |
Supplement, current year | WERTV9 |
CURR |
| 57 | FM_ZBLJ_O |
Originalbudget (Zahlungen) laufendes Jahr | WERTV9 |
CURR |
| 58 | FM_ZBLJ_S |
Summe ZahlBud laufendes Jahr | WERTV9 |
CURR |
| 59 | FM_ZB_AKT_BUD |
Aktielles Zahlungsbudget | WERTV9 |
CURR |
| 60 | FM_ZB_AR |
Abgang aus Haushaltsresten | WERTV9 |
CURR |
| 61 | FM_ZB_BK |
Lokale Sperre Zahlungsbudget | WERTV9 |
CURR |
| 62 | FM_ZB_BUD |
Budget | WERTV9 |
CURR |
| 63 | FM_ZB_FREI |
WERTV9 |
CURR | |
| 64 | FM_ZB_HHREST_FJ |
Zahlungsbudget HHRest in Folgejahre | WERTV9 |
CURR |
| 65 | FM_ZB_HHREST_RV |
Zahlungsbudget HHRest reserviert | WERTV9 |
CURR |
| 66 | FM_ZB_HHREST_VJ |
Zahlungsbudget HHRest aus Vorjahr | WERTV9 |
CURR |
| 67 | FM_ZB_HHTREST_VJ |
Zahlungsbudget HHRest aus Vorjahren | WERTV9 |
CURR |
| 68 | FM_ZB_N |
Zahlungsbudget Nachtrag im Planjahr | WERTV9 |
CURR |
| 69 | FM_ZB_O |
Zahlungsbudget Original im Planjahr | WERTV9 |
CURR |
| 70 | FM_ZB_O1 |
Zahlungsbudget Original im Planjahr + 1 | WERTV9 |
CURR |
| 71 | FM_ZB_RE |
Haushaltsrest Zahlungsbudget im Planjahr (Empfänger) | WERTV9 |
CURR |
| 72 | FM_ZB_RED |
Wenigerausgabe | WERTV9 |
CURR |
| 73 | FM_ZB_RM |
Haushaltsrest Zahlungsbudget im Planjahr ( manuell ) | WERTV9 |
CURR |
| 74 | FM_ZB_RS |
Haushaltsrest Zahlungsbudget im Planjahr (Sender) | WERTV9 |
CURR |
| 75 | FM_ZB_RUECK |
WERTV9 |
CURR | |
| 76 | FM_ZB_S |
Summe Zahlungsbudget im Planjahr | WERTV9 |
CURR |
| 77 | FM_ZB_UMBU |
WERTV9 |
CURR | |
| 78 | FM_ZEILE |
NUMC03 |
NUMC | |
| 79 | FM_ZEITXT |
Row Text | TEXT60 |
CHAR |
| 80 | FM_ZERO_CF |
Commitment Carryforward Also for Amount 0 | XFELD |
CHAR |
| 81 | FM_ZERO_CF_SUCC |
Carryfrwd of Amount 0, only if Follow-On Doc Carried Forward | XFELD |
CHAR |
| 82 | FM_ZHLDT |
Funds Management - Update Date | DATUM |
DATS |
| 83 | FM_ZHLUZ |
Number of subordinate items | FM_ZHLUZ |
INT1 |
| 84 | FM_ZLANZ |
Indicator: Display line | XFELD |
CHAR |
| 85 | FM_ZLBUD |
Indicator: Item can be budgeted | XFELD |
CHAR |
| 86 | FM_ZLSPR |
Payment block key | ZAHLS |
CHAR |
| 87 | FM_ZMBDATE |
Date on which cash holdings were transferred | DATUM |
DATS |
| 88 | FM_ZMBFPOS |
Commitment item for transfer of cash holdings | FM_FIPEX |
CHAR |
| 89 | FM_ZMBPERI |
Period of cash holdings transfer | POPER |
NUMC |
| 90 | FM_ZMBUNAM |
User who transferred the cash holdings | UNAME |
CHAR |
| 91 | FM_ZMBYEAR |
Fiscal year in which cash holdings were transferred | GJAHR |
NUMC |
| 92 | FM_ZUBED |
Zuschußbedarf | WERTV9 |
CURR |
| 93 | FM_ZUSTAND |
af | CHAR | |
| 94 | FM_ZUTYP |
CO acct assgnmt cat.to which an FM acct assgnmt is allocated | XFELD |
CHAR |
| 95 | FM_ZWKNR |
Interim Account | SAKNR |
CHAR |
| 96 | FNAM |
Smart Form Name | FNAM |
CHAR |
| 97 | FNAMEAV_KK |
File Name (Payment Advice Note Transfer) | FNAMEBI_KK |
CHAR |
| 98 | FNAMEA_VK |
Field Name | FDNAME |
CHAR |
| 99 | FNAMEBI_KK |
File name for document transfer | FNAMEBI_KK |
CHAR |
| 100 | FNAMEBS_KK |
Transfer Account Statement: Name of Output File for Pymt/Ret | LOCALFILE |
CHAR |
| 101 | FNAMECM_KK |
File Name - Transfer of Manually Issued Checks | FNAMEBI_KK |
CHAR |
| 102 | FNAMECR_KK |
File Name (Check Management Transfer) | FNAMEBI_KK |
CHAR |
| 103 | FNAMECVS_KK |
File Name (Ext. Payment Collector - Payment File Transfer) | FNAMEBI_KK |
CHAR |
| 104 | FNAMEDELE |
Delete field | CHAR20 |
CHAR |
| 105 | FNAMEF4_KK |
File name | CHAR100 |
CHAR |
| 106 | FNAMEF4_VK |
File name (posting data transfer) | FNAMEF4_VK |
CHAR |
| 107 | FNAMEFU_VK |
File name (posting data transfer) | FNAMEFU_VK |
CHAR |
| 108 | FNAMEITAB |
ITAB field | CHAR20 |
CHAR |
| 109 | FNAMEITAB2 |
ITAB field 2 | CHAR20 |
CHAR |
| 110 | FNAMEITAB3 |
ITAB field 3 | CHAR20 |
CHAR |
| 111 | FNAMEI_VK |
Field Name | FDNAME |
CHAR |
| 112 | FNAMERL_KK |
File name (returns lot transfer) | FNAMEBI_KK |
CHAR |
| 113 | FNAMESHORT |
Field Name | CHAR40 |
CHAR |
| 114 | FNAMEV_FPM |
Payment Medium: Function Module for Note to Payee Structure | FUNCNAME |
CHAR |
| 115 | FNAMEZE_KK |
File name (payment lot transfer) | FNAMEBI_KK |
CHAR |
| 116 | FNAME_021 |
Field Name | FDNAME |
CHAR |
| 117 | FNAME_514N |
Table field | FNAME_514N |
CHAR |
| 118 | FNAME_ABLP |
Field name | CHAR10 |
CHAR |
| 119 | FNAME_BRO |
File Name (Broker Report Transfer) | FNAMEBI_KK |
CHAR |
| 120 | FNAME_BSTF |
Field Name | CHAR10 |
CHAR |
| 121 | FNAME_CC |
Payment Cards: User (1st Settlement) | USNAM |
CHAR |
| 122 | FNAME_D |
Field name | CHAR30 |
CHAR |
| 123 | FNAME_D30 |
Field Name | CHAR30 |
CHAR |
| 124 | FNAME_EB |
Field name for batch input selection | CHAR5 |
CHAR |
| 125 | FNAME_FCU1 |
Field name | CHAR21 |
CHAR |
| 126 | FNAME_FPM |
Function Module Name | FUNCNAME |
CHAR |
| 127 | FNAME_FULL |
Field Name In Full (Table Name + Hyphen + Field Name) | CHAR61 |
CHAR |
| 128 | FNAME_PAY |
Name of function module | FUNCNAME |
CHAR |
| 129 | FNAME_PS |
Name of function module in a pricing strategy | FUNCNAME |
CHAR |
| 130 | FNAME_SL |
Field for detailed selection of fixed assets | CHAR30 |
CHAR |
| 131 | FNAME_VK |
Field Name | FDNAME |
CHAR |
| 132 | FNAME_WFFI |
Name of the Field To Be Displayed | FDNAME |
CHAR |
| 133 | FNAME_ZKK |
Field Name | FDNAME |
CHAR |
| 134 | FNAME____4 |
Field name | FNAME____4 |
CHAR |
| 135 | FNAMG_KK |
Grouping Characteristic Name | CHAR3 |
CHAR |
| 136 | FNAMS_KK |
Name of Sort Characteristic | CHAR3 |
CHAR |
| 137 | FNAM_KK |
Name Of The Grouping/Sort Characteristic | CHAR3 |
CHAR |
| 138 | FNAM_LOCAL |
Function name for data determination for exp. dlv. company | FNAM_LOCAL |
CHAR |
| 139 | FNAM_____4 |
Field name | DYNFNAM |
CHAR |
| 140 | FNAUT |
Payment cards: Authorization function | FUNCNAME |
CHAR |
| 141 | FNAUT_SETINFO |
Payment Cards: Function for Result of Authorization (SET) | FUNCNAME |
CHAR |
| 142 | FNAUT_SETINIT |
Payment Cards: Function for Initialization SET Authorization | FUNCNAME |
CHAR |
| 143 | FNCDE |
PDC Function Code | FNCDE |
CHAR |
| 144 | FNCHK |
Payment cards: Function for checking the card | FUNCNAME |
CHAR |
| 145 | FNCTT |
Name of User Role | FNCTT |
CHAR |
| 146 | FNEIN |
Indicator: Suppressed entry field | XFELD |
CHAR |
| 147 | FNEWL |
New line | FNEWL |
CHAR |
| 148 | FNICHTS |
No authorization | XFELD |
CHAR |
| 149 | FNIVO |
Job Grade | CHAR5 |
CHAR |
| 150 | FNKEY |
Function Key | FNKEY |
CHAR |
| 151 | FNKTX |
Text in Function Menu | TEXT25 |
CHAR |
| 152 | FNMAX |
Maximum period after delivery | FRIST |
NUMC |
| 153 | FNMIN |
Minimum period after delivery | FRIST |
NUMC |
| 154 | FNO |
JIT: No Past Dates/Times | XFELD |
CHAR |
| 155 | FNODDIC |
LANG fields without DDIC reference | NUM1 |
NUMC |
| 156 | FNOPROBLEM |
LANG fields without problems | NUM1 |
NUMC |
| 157 | FNOSPACE |
LANG fields with space problems | NUM1 |
NUMC |
| 158 | FNOSTOP |
JIT Delivery Schedule: Switch Off Dynamic Stop | FLOSTOP |
CHAR |
| 159 | FNOTOL |
JIT delivery schedule: Deactivate tolerance check | NOTOL |
CHAR |
| 160 | FNPER |
End of period | DATUM |
DATS |
| 161 | FNR |
Test statement no. | FNR |
CHAR |
| 162 | FNSET |
Payment Cards: Settlement Function | FUNCNAME |
CHAR |
| 163 | FNSETRESP |
Payment Cards: Settlement Answer Function | FUNCNAME |
CHAR |
| 164 | FNULL |
Flag for exclusion of zero consumptions from the forecast | X |
CHAR |
| 165 | FNUMC1 |
NUMC1 | FNUMC1 |
NUMC |
| 166 | FNUMC5 |
NUMC5 | FNUMC5 |
NUMC |
| 167 | FNUMM |
Number of Error Found | FNUMM |
NUMC |
| 168 | FNUTZ |
Usable area | FLAE |
DEC |
| 169 | FNUTZFL |
Usable space of a rental unit | DEC4_2 |
DEC |
| 170 | FNWFN |
Field Name of the Relevant Account Type Field | FDNAME |
CHAR |
| 171 | FNWMG |
GR quantity: Miscellaneous provisions | MENG13 |
QUAN |
| 172 | FNWMG_ABD |
GR Quantity Miscellaneous Provisions Distribution by Amount | FLTP |
FLTP |
| 173 | FNWMG_F |
Quantity of Goods Received Misc. Provisons (Floating Point) | FLTP | |
| 174 | FNWWR |
GR value: Miscellaneous provisions | WERT7 |
CURR |
| 175 | FOALL |
Display of followed up and non-followed up events | CHAR1_X |
CHAR |
| 176 | FOAP_ASSHB |
Amount Assigned | WRTV7 |
CURR |
| 177 | FOAP_CADR_LINE0 |
Customer Address Line 0 | LINES |
CHAR |
| 178 | FOAP_CADR_LINE1 |
Customer Address Line 1 | LINES |
CHAR |
| 179 | FOAP_CADR_LINE2 |
Customer Address Line 2 | LINES |
CHAR |
| 180 | FOAP_CADR_LINEK |
Short Address of Customer | LINES |
CHAR |
| 181 | FOAP_DADR_LINE0 |
Customer Address Line 0 | LINES |
CHAR |
| 182 | FOAP_DADR_LINE1 |
Customer Address Line 1 | LINES |
CHAR |
| 183 | FOAP_DADR_LINE2 |
Customer Address Line 2 | LINES |
CHAR |
| 184 | FOAP_DB_STATUS |
Is payment advice note saved to database? | CHAR4 |
CHAR |
| 185 | FOAP_MWSTS |
Tax Amount in Local Currency | WERTV12 |
CURR |
| 186 | FOAP_MXSHB |
Maximum Amount | WRTV7 |
CURR |
| 187 | FOAP_NDMBT |
Net Amount in Local Currency | WERTV12 |
CURR |
| 188 | FOAP_NWRBT |
Net Amount in Transaction Currency | WERTV12 |
CURR |
| 189 | FOAP_PASHB |
Amount Assigned | WRTV7 |
CURR |
| 190 | FOAP_REF_TO_AVIP |
Reference to Payment Advice Note Item | DATA |
REF |
| 191 | FOAP_RSSHB |
Remaining Amount | WRTV7 |
CURR |
| 192 | FOAP_VADR_LINE0 |
Vendor Address Line 0 | LINES |
CHAR |
| 193 | FOAP_VADR_LINE1 |
Vendor Address Line 1 | LINES |
CHAR |
| 194 | FOAP_VADR_LINE2 |
Vendor Address Line 2 | LINES |
CHAR |
| 195 | FOAP_VADR_LINE3 |
Vendor Address Line 3 | LINES |
CHAR |
| 196 | FOAP_VADR_LINEK |
Short Address of Vendor (Name, City, Street) | LINES |
CHAR |
| 197 | FOAP_WMWST |
Tax Amount in Transaction Currency | WERTV12 |
CURR |
| 198 | FOART |
Type of updating used for key figure | FOART |
CHAR |
| 199 | FOART_NA |
Subsequent settlement: update type (scale/condition basis) | XFELD |
CHAR |
| 200 | FOART_VK |
Receivable Type | FOART_VK |
CHAR |
| 201 | FOA_ART |
Indicator for follow-on item/material cross-reference | FLAG |
CHAR |
| 202 | FOBEM |
Subsequent processing quantities | FOBEA |
CHAR |
| 203 | FOBEW |
Subsequent processing values | FOBEAW |
CHAR |
| 204 | FOBJTOLD |
Filter object type (with old length of 10) | CHAR10 |
CHAR |
| 205 | FOBJTYPE |
Filter object type | MODOBJTYPE |
CHAR |
| 206 | FOBJVOLD |
Object value (with old length of 40) | CHAR40 |
CHAR |
| 207 | FOBJ_CLASS_NAME |
Name of an Object Class | SEOCLSNAME |
CHAR |
| 208 | FOBJ_CL_NAME_R |
Name of Object Class of Sender Object | SEOCLSNAME |
CHAR |
| 209 | FOBJ_CL_NAME_S |
Name of Object Class of Sender Object | SEOCLSNAME |
CHAR |
| 210 | FOBJ_EVENT |
Event Name | FOBJ_EVENT |
CHAR |
| 211 | FOBJ_HIER_LEVEL |
Hierarchy Level of a FIN Object | FOBJ_HIER_LEVEL |
NUMC |
| 212 | FOBJ_HIGH_LEV_ID |
Obsolete: Only Because of MDF | SYSUUID |
RAW |
| 213 | FOBJ_IMPL_CREAT_IND |
Specifies Whether and How FIN Objects Are Created Implicitly | FOBJ_IMPL_CREAT_IND |
CHAR |
| 214 | FOBJ_OBJECT |
Business Key of an Object | TEXT128 |
CHAR |
| 215 | FOBJ_OBJECT_ID |
Object ID | SYSUUID |
RAW |
| 216 | FOBJ_OBJECT_ID_O |
Source Object ID | SYSUUID |
RAW |
| 217 | FOBJ_OBJECT_ID_P |
Partner Object ID | SYSUUID |
RAW |
| 218 | FOBJ_OBJECT_O |
Business Key of Source Object | TEXT128 |
CHAR |
| 219 | FOBJ_OBJECT_P |
Business Key of Partner Object | TEXT128 |
CHAR |
| 220 | FOBJ_PERS_IND |
Persistence State of Runtime Object | FOBJ_PERS_IND |
CHAR |
| 221 | FOBJ_PROC_STATUS_OF_POSTINGS |
Processing Status of Postings for an Object | FOBJ_PROC_STATUS_OF_POSTINGS |
CHAR |
| 222 | FOBJ_TOP_LEV_ID |
Obsolete: Only Because of MDF | SYSUUID |
RAW |
| 223 | FOBJ_TYPE_NAME |
Name of an Object Type | FINB_TYPE_NAME |
CHAR |
| 224 | FOBJ_TYPE_NAME_O |
Name of Source Object Type | FINB_TYPE_NAME |
CHAR |
| 225 | FOBJ_TYPE_NAME_P |
Name of Partner Object Type | ACC_TYPE_NAME |
CHAR |
| 226 | FOBJ_TYPE_NAME_R |
Name of Object Type of Receiver Object | FINB_TYPE_NAME |
CHAR |
| 227 | FOBJ_TYPE_NAME_S |
Name of Object Type of Sender Object | FINB_TYPE_NAME |
CHAR |
| 228 | FOBLIG |
Show which are required characteristics | XFELD |
CHAR |
| 229 | FOBWA |
Subsequent movement type | BWART |
CHAR |
| 230 | FOC_DELFLG |
Deletion Indicator in the Focus Application | XFELD |
CHAR |
| 231 | FOC_GUID |
Internal Identification of Focus Record | SYSUUID |
RAW |
| 232 | FODAT |
Date of LIS update (subsequent settlement) | DATUM |
DATS |
| 233 | FODN |
Definition of predecessor | CHAR10 |
CHAR |
| 234 | FOFAE |
Due Date for a Form | DATUM |
DATS |
| 235 | FOFFLD |
Field Offset During Printout | NUMC3 |
NUMC |
| 236 | FOFFS |
Offset | FORM_OFFSET |
NUMC |
| 237 | FOFFSET |
Offset field in infotype structure | DDLENG |
NUMC |
| 238 | FOFFST |
Offset | NUMC3 |
NUMC |
| 239 | FOFUN |
Subsequent functions and requirements | FOFUN |
CHAR |
| 240 | FOGXXX |
Total Foreign Value in Object Currency | WERTV8 |
CURR |
| 241 | FOID_CC_SW |
Identification by Credit Card Number | CHAR1_X |
CHAR |
| 242 | FOID_DL_SW |
Identification by Driver's License | CHAR1_X |
CHAR |
| 243 | FOID_FF_SW |
Identification by Frequent Flyer Number | CHAR1_X |
CHAR |
| 244 | FOID_LI_SW |
Identification by Local Identification Number | CHAR1_X |
CHAR |
| 245 | FOID_NI_SW |
Identification by ID Card | CHAR1_X |
CHAR |
| 246 | FOID_PP_SW |
Identification by Passport | CHAR1_X |
CHAR |
| 247 | FOINN |
Internal formula number | FOINN |
NUMC |
| 248 | FOKNZ_VK |
Subledger Item Indicator | FOKNZ_VK |
CHAR |
| 249 | FOK_FLG |
iPPE PS: Indicator for Focus Transfer | XFELD |
CHAR |
| 250 | FOLACT_VK |
Follow-Up Activities Required | XFELD |
CHAR |
| 251 | FOLAR |
Subseq.deliv.type | LFART |
CHAR |
| 252 | FOLGE |
Sequence | NUM3 |
NUMC |
| 253 | FOLGE1 |
Sequence | NUMC4 |
NUMC |
| 254 | FOLGENART |
Sequence category | FLGAT |
CHAR |
| 255 | FOLID |
SAPoffice: Folder ID | SF_OBJID |
CHAR |
| 256 | FOLLOWUPPREVRP |
Indicator: Post previous reporting points subsequently | XFELD |
CHAR |
| 257 | FOLLOWUP_ACTION |
Follow-Up Action | FOLLOWUP_ACTION |
CHAR |
| 258 | FOLLOWUP_TYP |
Successor Type Successor/Replacement Material | FOLLOWUP_TYP |
CHAR |
| 259 | FOLLOWUP_TYP_DE |
Follow-Up Category Name | TEXT40 |
CHAR |
| 260 | FOLLOWUP_TYP_NR |
Follow-Up Type Number | FOLLOWUP_TYP_NR |
CHAR |
| 261 | FOLLOW_UP_PREFERENCE |
CAS: Identify preferred follow-up action | AUART |
CHAR |
| 262 | FOLLW_EBBE |
Follow other record of the same type? | CHAR1 |
CHAR |
| 263 | FOLLW_EBBE2 |
Following code for record of the same type | CHAR1 |
CHAR |
| 264 | FOLLW_KKBE |
Following code for record of the same type | CHAR1 |
CHAR |
| 265 | FOLNR |
Foreign Payments (Netherlands) Sequence Number | NUM4 |
NUMC |
| 266 | FOLRE |
Subsequent rule indicator | CHAR1 |
CHAR |
| 267 | FOLUP_ART_NR |
Follow-Up/Replacement Material | MATNR |
CHAR |
| 268 | FOMAR |
Maribel lump sum | CHAR6 |
CHAR |
| 269 | FOMAV |
Use in formulas / explosion down to formulas | XFLAG |
CHAR |
| 270 | FOMIBL |
Indicator: No updatign for document item | XFELD |
CHAR |
| 271 | FOMISS |
Indicator: Also list documents without updating | XFELD |
CHAR |
| 272 | FOMNR |
Formula name | FOMNR |
CHAR |
| 273 | FON |
Preceding object | CHAR10 |
CHAR |
| 274 | FONAME |
Form name | CHAR16 |
CHAR |
| 275 | FONAM_021A |
Form Name | TDFORM |
CHAR |
| 276 | FONEG |
Output Format of Negative Amounts on Data Medium | CHAR9 |
CHAR |
| 277 | FONOT |
Display of non-followed up events | CHAR1_X |
CHAR |
| 278 | FONUM |
Consecutive Number of the Form | FONUM |
NUMC |
| 279 | FOOTLINE |
Footer | TEXT50 |
CHAR |
| 280 | FOPBEL_KK |
Document number of a document for installment plan charges | OPBEL_KK |
CHAR |
| 281 | FOPCRANZAHL |
Number of Entries | FOPCRANZAHL |
INT4 |
| 282 | FOPCRBUFFER_FAILURE |
Reporting Buffer: Error Handling | FOPCRBUFFER_FAILURE |
CHAR |
| 283 | FOPCRBUFFER_ONOFF |
Reporting Buffer | FOPCRSWITCH_ONOFF |
CHAR |
| 284 | FOPCRCLEAN_COUNT_SWITCH |
Activate/Deactivate Number of Buffered Versions | FOPCRSWITCH_ONOFF |
CHAR |
| 285 | FOPCRCLEAN_COUNT_VALUE |
Number of Versions Buffered in Reporting Buffer | INT2 |
INT2 |
| 286 | FOPCRCLEAN_DAYS_SWITCH |
Activate/Deactivate Number of Days | FOPCRSWITCH_ONOFF |
CHAR |
| 287 | FOPCRCLEAN_DAYS_VALUE |
Number of Days Until Cleanup | INT2 |
INT2 |
| 288 | FOPCSHM_ACCGROUP |
Account Group Hierarchy | XFELD |
CHAR |
| 289 | FOPCSHM_ASSIGNMENT |
Process and Account Groups of the Org Unit | XFELD |
CHAR |
| 290 | FOPCSHM_FROM |
Date from | DATUM |
DATS |
| 291 | FOPCSHM_MCONTROL |
Management Control Catalog | XFELD |
CHAR |
| 292 | FOPCSHM_ORGUNIT |
Organizational Hierarchy | XFELD |
CHAR |
| 293 | FOPCSHM_PRGROUP |
Central Process Catalog | XFELD |
CHAR |
| 294 | FOPCSHM_TO |
Date to | DATUM |
DATS |
| 295 | FOPCS_SORT |
Sequence | NUMC | |
| 296 | FOPCS_SORT1 |
Sequence | FOPCS_SORT1 |
CHAR |
| 297 | FOPCUNAME |
User | XUBNAME |
CHAR |
| 298 | FOPCWF_ITEM |
Work Item | SYSUUID_C |
CHAR |
| 299 | FOPCXDATE |
Proxy Data Element (Generated) | DATS | |
| 300 | FOPCXDATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 301 | FOPCXINDUSTRY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 302 | FOPCXINTERNAL_CONTROL_RISK_ID |
Proxy Data Element (Generated) | INT4 | |
| 303 | FOPCXLANGUAGE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 304 | FOPCXNOTE1 |
Proxy Data Element (Generated) | STRG | |
| 305 | FOPCXSEARCH_TEXT |
Proxy Data Element (Generated) | STRG | |
| 306 | FOPCXX_ACTION_CODE |
Proxy Data Element (Generated) | CHAR | |
| 307 | FOPCXX_BINARY_OBJECT_CONTENT |
Proxy Data Element (Generated) | RSTR | |
| 308 | FOPCXX_BPIC_GROUP_ID |
Proxy Data Element (Generated) | CHAR | |
| 309 | FOPCXX_BPIC_ID |
Proxy Data Element (Generated) | CHAR | |
| 310 | FOPCXX_BPIC_INDUSTRY_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 311 | FOPCXX_BPIC_ITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 312 | FOPCXX_BPIC_SUPERVISORY_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 313 | FOPCXX_BUSINESS_DOCUMENT_MESSA |
Proxy Data Element (Generated) | CHAR | |
| 314 | FOPCXX_BUSINESS_PARTNER_INTERN |
Proxy Data Element (Generated) | CHAR | |
| 315 | FOPCXX_BUS_PARTNER_ROLE_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 316 | FOPCXX_CHARACTER_SET_CODE |
Proxy Data Element (Generated) | STRG | |
| 317 | FOPCXX_CHART_OF_ACC_ITEM_GR_C |
Proxy Data Element (Generated) | CHAR | |
| 318 | FOPCXX_CNTR_ACTIVITY_OBJECT_ID |
Proxy Data Element (Generated) | CHAR | |
| 319 | FOPCXX_CNTR_ACT_OBJECT_RISK_ID |
Proxy Data Element (Generated) | CHAR | |
| 320 | FOPCXX_COA_ASSERTION_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 321 | FOPCXX_CONTROL_ACTIVITY_ID |
Proxy Data Element (Generated) | CHAR | |
| 322 | FOPCXX_CREATION_USER_ACCOUNT_I |
Proxy Data Element (Generated) | CHAR | |
| 323 | FOPCXX_DATE |
Proxy Data Element (Generated) | DATS | |
| 324 | FOPCXX_DOCUMENT_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 325 | FOPCXX_DOCUMENT_TYPE_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 326 | FOPCXX_DURATION |
Proxy Data Element (Generated) | STRG | |
| 327 | FOPCXX_GLOBAL_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 328 | FOPCXX_ICA_CARRYFORWARD_STATUS |
Proxy Data Element (Generated) | CHAR | |
| 329 | FOPCXX_ICA_LIFECYCLE_STATUS |
Proxy Data Element (Generated) | CHAR | |
| 330 | FOPCXX_ICA_PROCEDURE_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 331 | FOPCXX_ICA_TYPE_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 332 | FOPCXX_ICIRP_LIFECYCLE_STATUS |
Proxy Data Element (Generated) | CHAR | |
| 333 | FOPCXX_ICI_LIFECYCLE_STATUS |
Proxy Data Element (Generated) | CHAR | |
| 334 | FOPCXX_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 335 | FOPCXX_INTEGER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 336 | FOPCXX_INT_CNTR_ASSESSMENT_IDC |
Proxy Data Element (Generated) | CHAR | |
| 337 | FOPCXX_INT_CNTR_ISSUE_REMPL_ID |
Proxy Data Element (Generated) | CHAR | |
| 338 | FOPCXX_INT_CNTR_RATING_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 339 | FOPCXX_INT_CONTROL_ISSUE_ID |
Proxy Data Element (Generated) | CHAR | |
| 340 | FOPCXX_INT_CONTROL_SIGNOFF_ID |
Proxy Data Element (Generated) | CHAR | |
| 341 | FOPCXX_LANGUAGEINDEPENDENT_NAM |
Proxy Data Element (Generated) | STRG | |
| 342 | FOPCXX_LANGUAGEINDEPENDENT_TEX |
Proxy Data Element (Generated) | STRG | |
| 343 | FOPCXX_LANGUAGEINDEP_LONG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 344 | FOPCXX_LANGUAGEINDEP_MED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 345 | FOPCXX_LANGUAGEINDEP_SHORT_NAM |
Proxy Data Element (Generated) | CHAR | |
| 346 | FOPCXX_LANGUAGE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 347 | FOPCXX_LAST_CHANGE_USER_ACCOUN |
Proxy Data Element (Generated) | CHAR | |
| 348 | FOPCXX_LOG_ITEM_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 349 | FOPCXX_LOG_ITEM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 350 | FOPCXX_MANAGEMENT_CONTROL_ID |
Proxy Data Element (Generated) | CHAR | |
| 351 | FOPCXX_MEASURE_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 352 | FOPCXX_MEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 353 | FOPCXX_MIMECODE |
Proxy Data Element (Generated) | STRG | |
| 354 | FOPCXX_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 355 | FOPCXX_ORGANISATIONALCENTRE_ID |
Proxy Data Element (Generated) | CHAR | |
| 356 | FOPCXX_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 357 | FOPCXX_PERSON_FORMATTED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 358 | FOPCXX_PRIORITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 359 | FOPCXX_PROCESSING_RESULT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 360 | FOPCXX_PROPERTY_DATA_TYPE_FORM |
Proxy Data Element (Generated) | CHAR | |
| 361 | FOPCXX_SHORT_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 362 | FOPCXX_TEXT_CONTENT |
Proxy Data Element (Generated) | STRG | |
| 363 | FOPCXX_TIME_ZONE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 364 | FOPCXX_UUID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 365 | FOPCXX_UUID_NO_ATTR |
Proxy Data Element (Generated) | CHAR | |
| 366 | FOPCXX_VERSION_ID |
Proxy Data Element (Generated) | CHAR | |
| 367 | FOPCXX_WEB_URI |
Proxy Data Element (Generated) | STRG | |
| 368 | FOPCX_ACCOUNT_ID |
Proxy Data Element (Generated) | CHAR | |
| 369 | FOPCX_ACC_GR_ID |
Proxy Data Element (Generated) | INT4 | |
| 370 | FOPCX_ASSERTION |
Proxy Data Element (Generated) | CHAR | |
| 371 | FOPCX_AUTOMATION |
Proxy Data Element (Generated) | CHAR | |
| 372 | FOPCX_CHART_OF_ACC_ID |
Proxy Data Element (Generated) | CHAR | |
| 373 | FOPCX_CONTROL_ID_CONT |
Proxy Data Element (Generated) | INT4 | |
| 374 | FOPCX_CO_CATEGORY |
Proxy Data Element (Generated) | CHAR | |
| 375 | FOPCX_CO_ID |
Proxy Data Element (Generated) | INT4 | |
| 376 | FOPCX_CO_TYPE |
Proxy Data Element (Generated) | CHAR | |
| 377 | FOPCX_FREQUENCY |
Proxy Data Element (Generated) | CHAR | |
| 378 | FOPCX_MATURITY |
Proxy Data Element (Generated) | CHAR | |
| 379 | FOPCX_MGMT_CONTROL_GROUP_ID |
Proxy Data Element (Generated) | INT4 | |
| 380 | FOPCX_MGMT_CONTROL_ID |
Proxy Data Element (Generated) | INT4 | |
| 381 | FOPCX_NATURE |
Proxy Data Element (Generated) | CHAR | |
| 382 | FOPCX_ORG_ID |
Proxy Data Element (Generated) | INT4 | |
| 383 | FOPCX_ORG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 384 | FOPCX_PRIORITY |
Proxy Data Element (Generated) | CHAR | |
| 385 | FOPCX_PROCESS_ID |
Proxy Data Element (Generated) | INT4 | |
| 386 | FOPCX_PR_GROUP_ID |
Proxy Data Element (Generated) | INT4 | |
| 387 | FOPCX_PURPOSE |
Proxy Data Element (Generated) | CHAR | |
| 388 | FOPCX_QUAL_RISK |
Proxy Data Element (Generated) | CHAR | |
| 389 | FOPCX_RELEVANCE |
Proxy Data Element (Generated) | CHAR | |
| 390 | FOPCX_REPUNIT_ID |
Proxy Data Element (Generated) | INT4 | |
| 391 | FOPCX_REPUNIT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 392 | FOPCX_SIG |
Proxy Data Element (Generated) | CHAR | |
| 393 | FOPCX_STATUS |
Proxy Data Element (Generated) | CHAR | |
| 394 | FOPCX_TESTING_TEC |
Proxy Data Element (Generated) | CHAR | |
| 395 | FOPCX_TRANSACTION |
Proxy Data Element (Generated) | CHAR | |
| 396 | FOPCX_WEB_ADDRESS |
Proxy Data Element (Generated) | CHAR | |
| 397 | FOPC_ACCGROUP_ID |
Account Group ID for Issue Analysis | FOPC_ACC_GROUP_ID |
CHAR |
| 398 | FOPC_ACCOUNT |
Account | FOPC_ACCOUNT |
CHAR |
| 399 | FOPC_ACCOUNT_DESCR |
Account Group: Description | STRG | |
| 400 | FOPC_ACCOUNT_GROUP |
Account Group | FOPC_ACCOUNT_GROUP |
CHAR |
| 401 | FOPC_ACCOUNT_INHERITANCE |
Assertion also Relevant for Subordinate Account Groups | FOPC_B_YNBOOL |
CHAR |
| 402 | FOPC_ACCTGRP_SLOT |
Slot for Account Group | INT1 | |
| 403 | FOPC_ACC_ASSERTION |
Financial Statement Assertion | FOPC_ACC_ASSERTION |
CHAR |
| 404 | FOPC_ACC_ASSIGN_CONTROL |
Account Group with Inherited Assignment (Control) | XFELD |
CHAR |
| 405 | FOPC_ACC_ASSIGN_CONTROL_TXT |
Type of Assignment Between Account Group and Control | FOPC_TEXT |
CHAR |
| 406 | FOPC_ACC_ASSIGN_INHERIT |
Acct Group with Inherited Assignment (Central Process Cat.) | XFELD |
CHAR |
| 407 | FOPC_ACC_ASSIGN_INHERIT_TXT |
Type of Account Group Assignment in Process Catalog | FOPC_TEXT |
CHAR |
| 408 | FOPC_ACC_CHART |
Chart of Accounts | CHAR | |
| 409 | FOPC_ACC_GROUP_ID |
Account Group ID | FOPC_ACC_GROUP_ID |
CHAR |
| 410 | FOPC_ACC_GRP_DESCR |
Account Group Description | FOPC_ACC_GRP_DESCR |
CHAR |
| 411 | FOPC_ACC_LONG_TEXT |
Description | STRG | |
| 412 | FOPC_ACC_REASON |
Reasoning | FOPC_ACC_REASON |
STRG |
| 413 | FOPC_ACC_REASON_OU |
Reasoning for Organizational Unit | FOPC_ACC_REASON |
STRG |
| 414 | FOPC_ACC_SIG |
Account Is Significant | XFELD |
CHAR |
| 415 | FOPC_ACC_SIG_ASG |
Significant for Organizational Unit | XFELD |
CHAR |
| 416 | FOPC_ACTIVEPROCESS |
Symbol: Process Is Assigned | ICONNAME |
CHAR |
| 417 | FOPC_AEDAT |
Date of Last Change | DATUM |
DATS |
| 418 | FOPC_AGGREG_CODE |
Aggregation Type | FOPC_AGGREG_CODE |
CHAR |
| 419 | FOPC_AIS_AUTOMATIC_URL |
Automatically Determine URL for AIS System | BOOLE |
CHAR |
| 420 | FOPC_AIS_ID |
ID of the AIS System | CHAR16 |
CHAR |
| 421 | FOPC_AIS_INHER |
AIS System Also Relevant for Subordinate Org Units | BOOLE |
CHAR |
| 422 | FOPC_AIS_PRIORITY |
Priority of the AIS System | NUMC3 |
NUMC |
| 423 | FOPC_AIS_REPORT_TEXT |
Report Name | TEXT36 |
CHAR |
| 424 | FOPC_AIS_ROLE |
AIS Role (Name) | TEXT80 |
CHAR |
| 425 | FOPC_AIS_TCODE |
AIS Report (Transaction Code) | EXTDREPORT |
CHAR |
| 426 | FOPC_AIS_TEXT |
Name of the AIS System | TEXT80 |
CHAR |
| 427 | FOPC_ANALYSIS_BY |
Analysis By (User ID) | XUBNAME |
CHAR |
| 428 | FOPC_ANALYSIS_BY_STR |
Analysis By (User) | STRG | |
| 429 | FOPC_ANALYSIS_GUID |
Analysis GUID | SYSUUID_C |
CHAR |
| 430 | FOPC_ANALYSIS_NAME |
Name of Analysis | FOPC_DESCRIPTION |
CHAR |
| 431 | FOPC_ANALYSIS_STATUS |
Status of Analysis | FOPC_ANALYSIS_STATUS |
CHAR |
| 432 | FOPC_ANALYSIS_TIME_STR |
Analysis Date | STRG | |
| 433 | FOPC_ANA_ACC_CHANGE |
Change of Account | FOPC_ANA_CHANGE |
CHAR |
| 434 | FOPC_ANA_ACC_CHANGE_ICON |
Change of Account: Symbol | ICONNAME |
CHAR |
| 435 | FOPC_ANA_ACC_CHANGE_T |
Change of Account (Name) | FOPC_TEXT |
CHAR |
| 436 | FOPC_ANA_CHANGE |
Change Analysis: Changes to the Object | FOPC_ANA_CHANGE |
CHAR |
| 437 | FOPC_ANA_CHANGE_ICON |
Change: Symbol | ICONNAME |
CHAR |
| 438 | FOPC_ANA_CHANGE_TXT |
Change Analysis: Change Made to Object (Name) | FOPC_TEXT |
CHAR |
| 439 | FOPC_ANA_CONTROL_AUTOM1 |
Old Control Automation (ID) | FOPC_ATTRVALUE |
CHAR |
| 440 | FOPC_ANA_CONTROL_AUTOM1_T |
Old Control Automation | FOPC_TEXT |
CHAR |
| 441 | FOPC_ANA_CONTROL_AUTOM2 |
New Control Automation (ID) | FOPC_ATTRVALUE |
CHAR |
| 442 | FOPC_ANA_CONTROL_AUTOM2_T |
New Control Automation | FOPC_TEXT |
CHAR |
| 443 | FOPC_ANA_CONTROL_DTEVT1 |
Date or Event - Old | FOPC_ATTRVALUE |
CHAR |
| 444 | FOPC_ANA_CONTROL_DTEVT1_T |
Date or Event - Old | FOPC_TEXT |
CHAR |
| 445 | FOPC_ANA_CONTROL_DTEVT2 |
Date or Event - New | FOPC_ATTRVALUE |
CHAR |
| 446 | FOPC_ANA_CONTROL_DTEVT2_T |
Date or Event - New | FOPC_TEXT |
CHAR |
| 447 | FOPC_ANA_CONTROL_FREQ1 |
Frequency (ID) - Old | FOPC_ATTRVALUE |
CHAR |
| 448 | FOPC_ANA_CONTROL_FREQ1_T |
Frequency - Old | FOPC_TEXT |
CHAR |
| 449 | FOPC_ANA_CONTROL_FREQ2 |
Frequency (ID) - New | FOPC_ATTRVALUE |
CHAR |
| 450 | FOPC_ANA_CONTROL_FREQ2_T |
Frequency - New | FOPC_TEXT |
CHAR |
| 451 | FOPC_ANA_CONTROL_MATAR1 |
Old Control Maturity Target (ID) | FOPC_ATTRVALUE |
CHAR |
| 452 | FOPC_ANA_CONTROL_MATAR1_T |
Old Control Maturity Target | FOPC_TEXT |
CHAR |
| 453 | FOPC_ANA_CONTROL_MATAR2 |
New Control Maturity Target (ID) | FOPC_ATTRVALUE |
CHAR |
| 454 | FOPC_ANA_CONTROL_MATAR2_T |
New Control Maturity Target | FOPC_TEXT |
CHAR |
| 455 | FOPC_ANA_CONTROL_PURP1 |
Control Purpose ID - Old | FOPC_ATTRVALUE |
CHAR |
| 456 | FOPC_ANA_CONTROL_PURP1_T |
Control Purpose - Old | FOPC_TEXT |
CHAR |
| 457 | FOPC_ANA_CONTROL_PURP2 |
Control Purpose ID - New | FOPC_ATTRVALUE |
CHAR |
| 458 | FOPC_ANA_CONTROL_PURP2_T |
Control Purpose - New | FOPC_TEXT |
CHAR |
| 459 | FOPC_ANA_CONTROL_SIG1 |
Old Control Significance (ID) | FOPC_ATTRVALUE |
CHAR |
| 460 | FOPC_ANA_CONTROL_SIG1_T |
Old Control Significance | FOPC_TEXT |
CHAR |
| 461 | FOPC_ANA_CONTROL_SIG2 |
New Control Significance (ID) | FOPC_ATTRVALUE |
CHAR |
| 462 | FOPC_ANA_CONTROL_SIG2_T |
New Control Significance | FOPC_TEXT |
CHAR |
| 463 | FOPC_ANA_PROCESS_CHANGE |
Process Change | FOPC_ANA_CHANGE |
CHAR |
| 464 | FOPC_ANA_PROCESS_CHANGE_ICON |
Process Change: Symbol | ICONNAME |
CHAR |
| 465 | FOPC_ANA_PROCESS_CHANGE_T |
Process Change (Name) | FOPC_TEXT |
CHAR |
| 466 | FOPC_ANA_RATING1 |
Old Rating | FOPC_AS_RATING |
CHAR |
| 467 | FOPC_ANA_RATING1_ICON |
Old Rating: Symbol | ICONNAME |
CHAR |
| 468 | FOPC_ANA_RATING1_TXT |
Old Rating: Name | FOPC_TEXT |
CHAR |
| 469 | FOPC_ANA_RATING2 |
New Rating | FOPC_AS_RATING |
CHAR |
| 470 | FOPC_ANA_RATING2_ICON |
New Rating: Symbol | ICONNAME |
CHAR |
| 471 | FOPC_ANA_RATING2_TXT |
New Rating: Name | FOPC_TEXT |
CHAR |
| 472 | FOPC_ANA_RISK_CHANGE |
Change in Risk | FOPC_ANA_CHANGE |
CHAR |
| 473 | FOPC_ANA_RISK_CHANGE_ICON |
Change in Risk, Symbol | ICONNAME |
CHAR |
| 474 | FOPC_ANA_RISK_CHANGE_T |
Change in Risk (Name) | FOPC_TEXT |
CHAR |
| 475 | FOPC_ANA_TIMEFRAME1 |
Old Timeframe | FOPC_ATTRVALUE |
CHAR |
| 476 | FOPC_ANA_TIMEFRAME1_TXT |
Old Timeframe: Name | FOPC_TEXT |
CHAR |
| 477 | FOPC_ANA_TIMEFRAME2 |
New Timeframe | FOPC_ATTRVALUE |
CHAR |
| 478 | FOPC_ANA_TIMEFRAME2_TXT |
New Timeframe: Name | FOPC_TEXT |
CHAR |
| 479 | FOPC_ANA_TREND |
Change Analysis: Trend of the Rating | FOPC_ANA_TREND |
CHAR |
| 480 | FOPC_ANA_TREND_ICON |
Trend: Symbol | ICONNAME |
CHAR |
| 481 | FOPC_ANA_TREND_TXT |
Trend: Description | FOPC_TEXT |
CHAR |
| 482 | FOPC_ANA_YEAR1 |
Old Timeframe: Year | CHAR | |
| 483 | FOPC_ANA_YEAR2 |
New Timeframe: Year | CHAR | |
| 484 | FOPC_ASGN_DATE_FROM |
Assignment Valid from | FOPC_DATE_FROM |
DATS |
| 485 | FOPC_ASGN_DATE_TO |
Assignment Valid to | FOPC_DATE_TO |
DATS |
| 486 | FOPC_ASS |
Financial Statement Assertion - Selection | XFELD |
CHAR |
| 487 | FOPC_ASSESSMENT_BY |
Person Performing the Assessment | UNAME |
CHAR |
| 488 | FOPC_ASSESSMENT_DATE |
Assessment Date | DATUM |
DATS |
| 489 | FOPC_ASSIGNREL |
Relevant for Assignment | FOPC_BOOLEAN |
CHAR |
| 490 | FOPC_ASSMNT_TECHNIQUE |
Assessment Technique | FOPC_ASSMNT_TECHNIQUE |
CHAR |
| 491 | FOPC_ASS_NAME |
Financial Statement Assertion | FOPC_ATTRVALUE |
CHAR |
| 492 | FOPC_ASS_TEXT |
Financial Statement Assertion - Name | FOPC_TEXT |
CHAR |
| 493 | FOPC_AS_DATE |
Assessment Date | DATUM |
DATS |
| 494 | FOPC_AS_MATURITY_GAP |
Maturity Gap | NUMC | |
| 495 | FOPC_AS_NEXT_STATUS |
Assessment: Next Status | J_ISTAT |
CHAR |
| 496 | FOPC_AS_RATING |
Rating | FOPC_AS_RATING |
CHAR |
| 497 | FOPC_AS_RATING_ICON |
Icon for Rating | ICONNAME |
CHAR |
| 498 | FOPC_AS_RATING_TEXT |
MIC: Text for Rating | STRG | |
| 499 | FOPC_AS_REORG_COLLECT_METHOD |
Collective Method for Cases and Work Items | FOPC_AS_REORG_COLLECT_METHOD |
CHAR |
| 500 | FOPC_AS_STAT |
Assessment Status | FOPC_AS_STAT |
CHAR |
