SAP ABAP Data Element - Index F, page 35
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | FORECAST_LINE | Line for Difference - Next Scale Level | XFLAG | CHAR |
2 | FORECEFILTERING | Forced Filter | CHAR | |
3 | FOREIGNSERVTYPE | Service Type of External System | SERVCAT | CHAR |
4 | FOREIGN_CURR_BE | Belgium: Original Payment Amount in Foreign Currency | XFIELD | CHAR |
5 | FORFIELD | Name of the field to be checked | FDNAME | CHAR |
6 | FORGR | LIS: Application-specific group for formulas | GRPZE | CHAR |
7 | FORID | IS-H: ID of Assigning Department of a Logical Org. Unit | ORGID | CHAR |
8 | FORKEY | Names of Foreign Key Fields | FDNAME | CHAR |
9 | FORKO_KK | G/L Account for Receivables | SAKNR | CHAR |
10 | FORKZ | IS-H: Identifier of dept. w. inter-dept. bed asgmt authority | ORGKZ | CHAR |
11 | FORM | FORM routine ID | AUSWAHL | CHAR |
12 | FORM281 | Form for Withholding Tax Report 281.50 | TDFORM | CHAR |
13 | FORM325 | Form for Withholding Tax Report 325.50 | TDFORM | CHAR |
14 | FORMA | Age calculation formula | P02_BVFA | CHAR |
15 | FORMABES | Application form for move-out confirmation | FORMKEY | CHAR |
16 | FORMACC | Bill Form for Contract Account | FORMKEY | CHAR |
17 | FORMACTION | Action in IS-U Functionality | FORMACTION | CHAR |
18 | FORMACTIONTEXT | Action Text in IS-U Functionality | TEXT40 | CHAR |
19 | FORMAT1 | Issued with format | RADIOBUTT | CHAR |
20 | FORMAT2 | Output without format | RADIOBUTT | CHAR |
21 | FORMATBR | Page Width | ISPMNG9 | QUAN |
22 | FORMATBR_T | IS-M: Page Width (to a Thousandth of a Unit of Measure) | FORMATBR_T | CHAR |
23 | FORMATHOE | Page Length | ISPMNG9 | QUAN |
24 | FORMATHOE_T | IS-M: Page Length (to a Thousandth of a Unit of Measure) | FORMATHOE_T | CHAR |
25 | FORMATLETT | Format of letter for action | CHAR1 | CHAR |
26 | FORMATNOTE | Format of note on action | CHAR1 | CHAR |
27 | FORMAT_100 | Formats Based on MT100 | FORMAT_100 | CHAR |
28 | FORMAT_DI | Preparation of Amount Fields | FORMAT_DI | CHAR |
29 | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | CHAR |
30 | FORMAT_ONL_TEXT | IS-M/AM: Text for Format Proposal (Online) | TEXT15 | CHAR |
31 | FORMBEGR | Application form for welcome letter | FORMKEY | CHAR |
32 | FORMBEST | Application form for move-out confirmation | FORMKEY | CHAR |
33 | FORMC | Layout for Cover Sheet | TDFORMNEW | CHAR |
34 | FORMCLASS | Form Class | FORMCLASS | CHAR |
35 | FORMDELE | Delete form routine | CHAR20 | CHAR |
36 | FORMD_FPM | Documentation Module for Payment Medium Format | CHAR28 | CHAR |
37 | FORMD_PAY | Documentation module for payment medium format | CHAR28 | CHAR |
38 | FORMEL | Formula | FORMEL | CHAR |
39 | FORMELBEZ | Name of the formula | CHAR40 | CHAR |
40 | FORMELKEY | Formula key | FORMELKEY | CHAR |
41 | FORMELNR | Formula Number | CHAR10 | CHAR |
42 | FORMELTEXT | Formula text | FORMELTEXT | CHAR |
43 | FORME_FPM | Name of Payment Medium Format (External) | CHAR30 | CHAR |
44 | FORME_PAY | Name of payment medium format (external) | TEXT30 | CHAR |
45 | FORMF_FPM | Structure with Fields for the Format Parameters | FORMF_FPM | CHAR |
46 | FORMF_PAY | Structure With Fields for the Format Parameters | AS4TAB | CHAR |
47 | FORMGROUP | Form group of note to field service | FORMGROUP | CHAR |
48 | FORMGROUP_DESCR | Description of Form Group | FORMGROUP_DESCR | CHAR |
49 | FORMIC | Column layout of data entry forms | FORMIC | CHAR |
50 | FORMID | ABAP FORM routine name | CHAR30 | CHAR |
51 | FORMIL | Line layout of data entry forms | FORMIL | CHAR |
52 | FORMINCL | SAP form routine include | PROGNAME | CHAR |
53 | FORMINFO | Repository Information System: Program components - FORMs | FORMINFO | CHAR |
54 | FORMINFOPD | Repository Infosystem: Program components - global data | FORMINFO | CHAR |
55 | FORMINFOPE | Repository InfosysteM: Program components - events | FORMINFO | CHAR |
56 | FORMINFOPK | Repository Infosystem: Program components - macros | FORMINFO | CHAR |
57 | FORMINFOPL | Repository Infosystem: Program components - local classes | FORMINFO | CHAR |
58 | FORMINFOPM | Repository Infosystem: Program components - PAI modules | FORMINFO | CHAR |
59 | FORMINFOPN | Repository Infosystem: Program components - local interfaces | FORMINFO | CHAR |
60 | FORMINFOPO | Repository Infosystem: Program components - PBO modules | FORMINFO | CHAR |
61 | FORMINFOPT | Repository Infosystem: Program components -tables/structures | FORMINFO | CHAR |
62 | FORMINFOPY | Repository Infosystem: Program components - global types | FORMINFO | CHAR |
63 | FORMI_FPM | Payment Medium Format | FORMI_FPM | CHAR |
64 | FORMI_PAY | Payment medium format | FORMT_PAY | CHAR |
65 | FORMKEY | Application form | FORMKEY | CHAR |
66 | FORMKEY_AB | Billing Form for Invoicing Service Provider | FORMKEY | CHAR |
67 | FORMKEY_ACC | Bill form | FORMKEY | CHAR |
68 | FORMKEY_CA | Bill form | FORMKEY | CHAR |
69 | FORMKEY_CB | Bill form for collective bill | FORMKEY | CHAR |
70 | FORMKEY_RDI | Alternative RDI Form | FORMKEY | CHAR |
71 | FORMKEY_SACC | Bill form | FORMKEY | CHAR |
72 | FORML | Wage Type for Special Tax Indicator | LGART | CHAR |
73 | FORMLEVEL | Form level | CHAR10 | CHAR |
74 | FORML_EK | Unit Costing Formula Number | FORML | CHAR |
75 | FORMM_FPM | Name of Format Parameter Field | FORMM_FPM | CHAR |
76 | FORMM_PAY | Name of Format Parameter | FDNAME | CHAR |
77 | FORMNAME | Name of the Subroutine | EDPERFORM | CHAR |
78 | FORMNO_EB | Form number | CHAR8 | CHAR |
79 | FORMNUMBER | Form Routine Number | NUMC | |
80 | FORMOC | Column layout for standard reports | FORMOC | CHAR |
81 | FORMOL | Line layout for standard reports | FORMOL | CHAR |
82 | FORMOLS | Line layout in report (short) | FORMOL | CHAR |
83 | FORMPARTEXT | Description of formula parameter | TEXT30 | CHAR |
84 | FORMPOOL | Module pool for routines | PROGNAME | CHAR |
85 | FORMPOS | Item in Object Form | NUM2 | NUMC |
86 | FORMPROZ | Percentage Rate from the Solved Formula | DEC3_7 | DEC |
87 | FORMR | Name of FORM routine for user-defined function | FORMR | CHAR |
88 | FORMROUT | Name of ABAP form | FORMROUT | CHAR |
89 | FORMROUTIN | IS-HCM FORM Routine Name (Upper Case Only) | PROCEDUR | CHAR |
90 | FORMROUTNUMBER | Form Routine Number | NUMC | |
91 | FORMR_PAY | Required Entry Field | BOOLE | CHAR |
92 | FORMS | Estimation Formula for Annual Wage | FORMS | CHAR |
93 | FORMT | Page Format of Production Memo | DINFO | CHAR |
94 | FORMTARGET | Overriding Bill Form | FORMKEY | CHAR |
95 | FORMTEXT | BSI: Formular documentation texts | TEXT65 | CHAR |
96 | FORMTX | Text module format | FORMSTLV | CHAR |
97 | FORMTXT | Formula text | TEXT40 | CHAR |
98 | FORMTYP | Format type for planning table : Table | CHAR10 | CHAR |
99 | FORMTYPE_KK | Form Formatting Type in Payments | FORMTYPE_KK | CHAR |
100 | FORMT_49B | Tape Record Format | CHAR08 | CHAR |
101 | FORMT_EBCSB | Electronic bank statement format | FORMT_EBCSB | CHAR |
102 | FORMT_EBDK | Electronic Bank Statement Format | FORMT_EBDK | CHAR |
103 | FORMT_EBFI | Finnish Format | FORMT_EBFI | CHAR |
104 | FORMT_EBFIR | Finnish Format | FORMT_EBFIR | CHAR |
105 | FORMT_EBFI_REF | Finland Format Ref | FORMT_EBFI_REF | CHAR |
106 | FORMT_EBSW | Swedish formats | FORMT_EBSW | CHAR |
107 | FORMT_EB_CH | File Format | FORMT_EB_CH | CHAR |
108 | FORMT_KK | DME format name (internal name) | CHAR10 | CHAR |
109 | FORMU | Form Indicator | FORMU | CHAR |
110 | FORMULA | Boolean formula | FORMULA | CHAR |
111 | FORMULA1 | Line for Boolean rule | CHAR67 | CHAR |
112 | FORMULA4 | Line for Boolean rule | CHAR53 | CHAR |
113 | FORMULAR | Form name for interest for days overdue | TDFORM | CHAR |
114 | FORMULARN | Form name | CHAR4 | CHAR |
115 | FORMULA_VO | Line for Boolean rule (very old - t890) | CHAR67 | CHAR |
116 | FORMU_514D | Form name | FORMU_514D | CHAR |
117 | FORMV_PAY | Default Value for This Field | CHAR60 | CHAR |
118 | FORMX | ABAP/4 Editor: Forms ID | SYCHAR01 | CHAR |
119 | FORMX_FPM | Description of Payment Medium Format | TEXT50 | CHAR |
120 | FORMX_PAY | Name of the Payment Medium Format | TEXT50 | CHAR |
121 | FORMY_FPM | Name of Supplement for Payment Medium Format | TEXT50 | CHAR |
122 | FORMY_PAY | Name of the supplement for the payment medium format | TEXT50 | CHAR |
123 | FORMZ_FPM | Supplement for Payment Medium Format | FORMZ_FPM | CHAR |
124 | FORMZ_PAY | Supplement for payment medium format | FORMZ_PAY | CHAR |
125 | FORM_ALLORD | Application Form "Waste Disposal Orders in Full" | FORMKEY | CHAR |
126 | FORM_BR | Width of form | NUM2 | NUMC |
127 | FORM_CASH | Form for budget billing requests for cash payers | FORMKEY | CHAR |
128 | FORM_CASHP | Form: notification of bud. billing amt change for cash payer | FORMKEY | CHAR |
129 | FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | FORMKEY | CHAR |
130 | FORM_CASH_KZ | Use form for cash payer | KENNZX | CHAR |
131 | FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | FORMKEY | CHAR |
132 | FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | FORMKEY | CHAR |
133 | FORM_CHASH_SHOW | Form: Cash Payer Notification During BB Plan Display | FORMKEY | CHAR |
134 | FORM_COVERPAGE | Form for meter reading cover sheet | FORMKEY | CHAR |
135 | FORM_DATA | Line in Form | FORM_DATA | CHAR |
136 | FORM_DAY | Form for period pattern | CHAR2 | CHAR |
137 | FORM_DEBIT | Form for budget billing requests for debtors | FORMKEY | CHAR |
138 | FORM_DEBITP | Form: notification of budget billing amt change for debtor | FORMKEY | CHAR |
139 | FORM_DEBIT_KZ | Use Form for Direct Debit Payer | KENNZX | CHAR |
140 | FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | FORMKEY | CHAR |
141 | FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | FORMKEY | CHAR |
142 | FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | FORMKEY | CHAR |
143 | FORM_DIALOG_ID_KK | Key for Determination of Application Form for Dialog Mode | CHAR | |
144 | FORM_DOWNLOAD | Form: download | FORMKEY | CHAR |
145 | FORM_FELD | IS-M: Text Field for Transporting Data to Preprinted Forms | FORMULAR19 | CHAR |
146 | FORM_FOOTER | Form for Customer-Specific Display of Footer Lines | CHAR | |
147 | FORM_FUNCT | Parameter function in the function module write_form | FORM_FUNCT | CHAR |
148 | FORM_HEADER | Form for Customer-Specific Display of the List Header | CHAR | |
149 | FORM_HEADORD | Application Form "Waste Disposal Orders Cover Sheet" | FORMKEY | CHAR |
150 | FORM_HOUR | Form for hourly period split | CHAR2 | CHAR |
151 | FORM_HTML | HTML container | W3_HTML | CHAR |
152 | FORM_ID_KK | Key for Determination of Application Form for Invoice Print | CHAR | |
153 | FORM_KNZ | Internal: formal register validations carried out completely | CHAR1 | CHAR |
154 | FORM_LINE | Line in Travel Expense Form | CHAR80 | CHAR |
155 | FORM_MIN | Form for minute period split | CHAR2 | CHAR |
156 | FORM_MODUL | Module used for generating table coding | CHAR8 | CHAR |
157 | FORM_MONTH | Form for monthly period split | CHAR2 | CHAR |
158 | FORM_NAME | Form name | CHAR30 | CHAR |
159 | FORM_NR | Form identification | CHAR4 | CHAR |
160 | FORM_OF_PAYMENT | Payment method | FTPD_FORM_OF_PAYMENT | CHAR |
161 | FORM_PART | Part of the selection formula from T890 | CHAR67 | CHAR |
162 | FORM_PDF | Name of PDF-Based Form | FPNAME | CHAR |
163 | FORM_POSORD | Application Form "Waste Disposal Order Items" | FORMKEY | CHAR |
164 | FORM_QUART | Form for quarterly period split | CHAR2 | CHAR |
165 | FORM_READCARD | Form for card for meter reading by customer | FORMKEY | CHAR |
166 | FORM_READORDER | Form for meter reading order | FORMKEY | CHAR |
167 | FORM_RP | Indicator: Type of form used | CHAR1 | CHAR |
168 | FORM_SEL | Shop Paper Selection Requested | X | CHAR |
169 | FORM_SHIFT | Form for period pattern | CHAR2 | CHAR |
170 | FORM_SORTBE | Foorm for Customer-Specific Sorting of the BU | CHAR | |
171 | FORM_TITLEBE | Form for Customer-Specific Display of the BU | CHAR | |
172 | FORM_TYPE | Form Type | FORMTYPE | CHAR |
173 | FORM_WEEK | Form for calendar week period split | CHAR2 | CHAR |
174 | FORM_YEAR | Form for yearly period split | CHAR2 | CHAR |
175 | FORM_ZBUCH | IS-M: Form for Carrier List | TDFORM | CHAR |
176 | FORNA | Routine name | CHAR7 | CHAR |
177 | FORNR | Form | TDFORM | CHAR |
178 | FORNR_001F | Form | TDFORM | CHAR |
179 | FORNR_COPY | Form for legal dunning procedure (copy) | TDFORM | CHAR |
180 | FORNR_GER | Legal dunning proceedings form | TDFORM | CHAR |
181 | FORPERIOD_TOO | Context-Sensitive Display | XFELD | CHAR |
182 | FORPERVIEW | Radiobutton for-view payroll periods | CHAR1 | CHAR |
183 | FORPER_VAR | For-Period Layout | RALDB_VARI | CHAR |
184 | FORPR | Supervisor | PERNR | NUMC |
185 | FORSTRING | Foreign Key Part in Other Table | CHAR60 | CHAR |
186 | FORTABLE | Table of the foreign key field | AS4TAB | CHAR |
187 | FORTS | Updating of quantities and values | TEXT15 | CHAR |
188 | FORWARD | Plan. direction forwards | KREUZ | CHAR |
189 | FORWARD_ORIENTED | Profile values have forward orientation | KENNZX | CHAR |
190 | FORYR | Year, for which tax was retroactivly payed | GJAHR | NUMC |
191 | FORZP | Subsequent settlement: time of LIS update | FORZP | CHAR |
192 | FORZPA | Time at which updating is carried out | FORZP | CHAR |
193 | FORZPTXT | Text for time of update | CHAR25 | CHAR |
194 | FOR_BILL | Reversal Reason for Billing Reversal Permitted | CANC_KENNZ | CHAR |
195 | FOR_INV | Reversal Reason for Invoicing Reversal Permitted | CANC_KENNZ | CHAR |
196 | FOSOK | Status of the created update data | FOSOK | CHAR |
197 | FOSZZ | Counter for formula strings | CAPZZ | NUMC |
198 | FOTFDATE | "Valid From" Date for Version | DATUM | DATS |
199 | FOTFDATE_LU | Valid from date for the version Luxembourg | DATUM | DATS |
200 | FOTO1 | Upper Tolerance Limit for JIT Schedules in Checking Period 1 | PROZENT100 | NUMC |
201 | FOTO2 | Upper Tolerance Limit for JIT Schedules in Checking Period 2 | PROZENT100 | NUMC |
202 | FOTO3 | Upper Tolerance Limit for JIT Schedules in Checking Period 3 | PROZENT100 | NUMC |
203 | FOTXT | Formula string | CHAR79 | CHAR |
204 | FOT_BASAMT | Amount Is Tax Base Amount | XFELD | CHAR |
205 | FOT_BASAMT_CHAR | Amount Is Tax Base Amount | CHAR | |
206 | FOT_BASE_AMT | Base Amount in Document Currency | WERTV8 | CURR |
207 | FOT_BCXI | Transfer Type of Electronic Data Transmission | FOT_BCXI | CHAR |
208 | FOT_CHANGED | Line Item Changed Manually | XFELD | CHAR |
209 | FOT_CHTSTMP | Change Time of Reporting Data | FOT_TSTMP | DEC |
210 | FOT_COMBI | Joint Transfer Possible | XFELD | CHAR |
211 | FOT_CONF | Multinational ATR Confirmation | FOT_CONF | STRG |
212 | FOT_CREATION_DATE | Date and Time of Reply of Electronic ATR | FOT_CREATION_DATE | STRG |
213 | FOT_CTRTXT | Name of Reporting Country | TEXT50 | CHAR |
214 | FOT_CTSTMP | Creation Time of Reporting Data | FOT_TSTMP | DEC |
215 | FOT_CURR | Reporting Currency | WAERS | CUKY |
216 | FOT_CUSTRE | Customizing Relevance | XFELD | CHAR |
217 | FOT_DATE_REP_CONF | Receipt Date of VAT Rfd Application: Tax Reporting Country | DATUM | DATS |
218 | FOT_DATE_RFD_CONF | Receipt Date - Tax Refund Country | DATUM | DATS |
219 | FOT_DATE_TAX_ASSE | Date on which tax assessment was received | DATUM | DATS |
220 | FOT_DCCTRY | Reporting Country | LAND1 | CHAR |
221 | FOT_DCLORG | Reporting Organization | FOT_DCLORG | CHAR |
222 | FOT_DCLPER | Reporting Period Electronic Data Transmission | FOT_DCLPER | NUMC |
223 | FOT_DCLPER_FROM | Reporting Period for VAT Refund Application | FOT_RFD_PER | NUMC |
224 | FOT_DCLPER_TO | Reporting Period for VAT Refund Application | FOT_RFD_PER | NUMC |
225 | FOT_DCLTXT | Return Type | TEXT50 | CHAR |
226 | FOT_DCLTYP | Return Type for Authorities | FOT_DCLTYP | NUMC |
227 | FOT_DECAMT | Amount for Electronic Data Transmission to Authorities | WERTV8 | CURR |
228 | FOT_DECEDT | Edited Amount | FOT_DECEDT | CHAR |
229 | FOT_DEC_SYS | Amount from System Electr. Data Transmission to Authorities | WERTV8 | CURR |
230 | FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | FOT_DEYEAR | NUMC |
231 | FOT_DISP | Change Information in Detail List | CHAR | |
232 | FOT_DISPLA | Display/Change Relevance | XFELD | CHAR |
233 | FOT_DOCCOUNTER | Number of Documents | INT4 | INT4 |
234 | FOT_DOC_POS | Line Item Within a VAT Refund Application | FOT_DOC_POS | NUMC |
235 | FOT_DREIE | Triangular Deal Indicator | CHAR1 | CHAR |
236 | FOT_ENQMOD | Operation Mode of Module FOT_ENQUEUE_DECLSTA | CHAR3 | CHAR |
237 | FOT_EXT_AMOUNT | Ext. Amount for Electronic Data Transmission to Authorities | CURR | |
238 | FOT_EXT_AMT | Ext. Amount for Electronic Data Transmission to Authorities | WERTV8 | CURR |
239 | FOT_GROSS_AMT | Gross Amount in Document Currency | WERTV8 | CURR |
240 | FOT_ICON | Administration Report: Symbol in Output List | SYCHAR132 | CHAR |
241 | FOT_ITEM | Multinational ATR Item ID | FOT_ITEM | CHAR |
242 | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | FOT_ITEM_STATUS | CHAR |
243 | FOT_ITMTXT | Reporting Country-Specific Item Text | TEXT30 | CHAR |
244 | FOT_LEGAID | ID of Reporting Data Electronic Data Transmission | FOT_LEGAID | CHAR |
245 | FOT_LFDNR | Sequence Number | NUMC6 | NUMC |
246 | FOT_LNR | Administration Report: Sequence Number in Log List | CHAR | |
247 | FOT_MWART | Tax Type | FOT_MWART | CHAR |
248 | FOT_NAME | Name | TEXT30 | CHAR |
249 | FOT_NATTXT | Reporting Country-Specific Parameter Text | TEXT50 | CHAR |
250 | FOT_NO_SEND | Options During Background Processing | FOT_NO_SEND | CHAR |
251 | FOT_NRBEL | Document Number | FOT_NRBEL | CHAR |
252 | FOT_ORGTXT | Name of Reporting Organization | TEXT50 | CHAR |
253 | FOT_ORIGREQ | Orig. Doc. Transferred to Tax Authority of Refund Country | XFELD | CHAR |
254 | FOT_ORIG_CURR | Document Currency | WAERS | CUKY |
255 | FOT_PARAM | Parameter(s) for Electronic Data Transmission to Authorities | FOT_PARAM | CHAR |
256 | FOT_PARTXT | Parameter Name for Electronic Data Transmission | TEXT50 | CHAR |
257 | FOT_PARVAL | Parameter Value for Electr. Data Transmission to Authorities | FOT_PARVAL | CHAR |
258 | FOT_PERS | Persistence Relevance | XFELD | CHAR |
259 | FOT_PERTYP | Period for Electronic Data Transmission | FOT_PERTYP | CHAR |
260 | FOT_PTRV_PDVRS | Sequential Number of Period | NUMC2 | NUMC |
261 | FOT_PTRV_POSNR | Item Number | NUMC | |
262 | FOT_PTRV_RECEIPT_ITEM | Number of Invoice Item | NUMC | |
263 | FOT_PTRV_RECEIPT_NO | Invoice Number of Original Document | CHAR | |
264 | FOT_PTRV_VAT_STATUS | Status of Data for VAT Refund | FOT_PTRV_VAT_STATUS | CHAR |
265 | FOT_PTSTMP | Time of Log Receipt | FOT_TSTMP | DEC |
266 | FOT_RBASE_AMT | Base Amount in Reporting Currency | WERTV8 | CURR |
267 | FOT_RC_PRO | Transfer Status | FOT_RC_PRO | CHAR |
268 | FOT_RC_REFERENCE_ID | Reference ID | FOT_RC_REFERENCE_ID | STRG |
269 | FOT_RC_TEXT | Status Text of Transfer | FOT_RC_TEXT | STRG |
270 | FOT_RECEST | Country-Specific ATR Log Data in XML Format | CHAR255 | CHAR |
271 | FOT_REL | Select All Sent Activities | XFELD | CHAR |
272 | FOT_RELLIST | Select All Returns | XFELD | CHAR |
273 | FOT_RFDREQID | Identifies an VAT Refund Application | FOT_RFDREQID | CHAR |
274 | FOT_RFDREQSTATUS | Status of VAT Refund Application | FOT_RFDREQSTATUS | CHAR |
275 | FOT_RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | WERTV8 | CURR |
276 | FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | FOT_RFD_CHAR | CHAR |
277 | FOT_RFD_CHAR_T | Short Text for VAT Refund Code | TEXT180 | CHAR |
278 | FOT_RFD_CH_DESCR | Additional Description of Nature of Goods and Services | CHAR100 | CHAR |
279 | FOT_RFD_CTRY | Tax Refund Country | LAND1 | CHAR |
280 | FOT_RFD_ICON | FOT Status Icon | ICONNAME | CHAR |
281 | FOT_RFD_ITEMORIG | Origin of Line Item | FOT_RFD_ITEMORIG | CHAR |
282 | FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | FOT_RFD_ITEM_ID | CHAR |
283 | FOT_RFD_ITM_CASE | Type of VAT Refund Document | FOT_RFD_ITM_CASE | CHAR |
284 | FOT_RFD_SEQ_NO | Sequential Number Within VAT Refund Application | FOT_SEQ_NO | CHAR |
285 | FOT_RGROSS_AMT | Gross Amount in Reporting Currency | WERTV8 | CURR |
286 | FOT_RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | WERTV8 | CURR |
287 | FOT_RTAX_AMT | Tax Amount in Reporting Currency | WERTV8 | CURR |
288 | FOT_RUNID | Counter of a Corrected Return | FOT_RUNID | NUMC |
289 | FOT_SENDID | Identifies a Transfer of Reporting Data | FOT_SENDID | NUMC |
290 | FOT_SENDST | Country-Specific ATR Reporting Financial Data in XML Format | CHAR255 | CHAR |
291 | FOT_SERVER_NUMBER | Server Number of Clearing Houses | FOT_SERVER_NUMBER | NUMC |
292 | FOT_SERVICE | EU Service Indicator | CHAR1 | CHAR |
293 | FOT_SNDTST | Indicator Test Transfer | XFELD | CHAR |
294 | FOT_STATUS | Status of Reporting Data | FOT_STATUS | CHAR |
295 | FOT_STCEG | VAT Registration Number | FOT_STCEG | CHAR |
296 | FOT_STSTMP | Transfer Time of Reporting Data | FOT_TSTMP | DEC |
297 | FOT_STTXT | Text for Return Status | CHAR30 | CHAR |
298 | FOT_TAX_AMT | Tax Amount in Document Currency | WERTV8 | CURR |
299 | FOT_TAX_RFD_SUB_CODE | Subcode for VAT Refund | TAX_RFD_SUB_CODE | CHAR |
300 | FOT_TAX_RFD_SUB_C_T | Text of Subcode | TEXT180 | CHAR |
301 | FOT_TBUKRS | Dominant Enterprise/Company Code | BUKRS | CHAR |
302 | FOT_TDATA | Return Data for Test Purposes | FOT_TDATA | CHAR |
303 | FOT_USRCHG | Changer of Rep. Data Electr. Communication with Authorities | XUBNAME | CHAR |
304 | FOT_USRCRE | Creator of Return Data | XUBNAME | CHAR |
305 | FOT_USRSEN | Sender of Rep. Data Electr. Communication with Authorities | XUBNAME | CHAR |
306 | FOT_VERS | New Version for Changed Return | FOT_VERS | NUMC |
307 | FOT_WAERS | Reporting Currency | WAERS | CUKY |
308 | FOT_XIMKEY | Key XI Message | FOT_XIMKEY | CHAR |
309 | FOT_YEAR | Reporting Year | GJAHR | NUMC |
310 | FOVAL_KNZ | Internal: formal validations completed | CHAR1 | CHAR |
311 | FOVER | Projection method in Report Writer | FOVER | CHAR |
312 | FOX0_CHECK_DLOCK | Check Distribution Lock | CHAR1_X | CHAR |
313 | FOX0_CHECK_FOREIGN_KEYS | Ensure Complete Foreign Key Relationships | CHAR1_X | CHAR |
314 | FOX0_COMPLETE_FOREIGN_KEYS | Ensure Complete Foreign Key Relationships | CHAR1_X | CHAR |
315 | FOX0_DATE_FORMAT_VALIDITY | Valid Date Format | FOX0_DATE_FORMAT_VALIDITY | CHAR |
316 | FOX0_DATUB | To Date | SYDATS | DATS |
317 | FOX0_DATUV | From Date | SYDATS | DATS |
318 | FOX0_DAYS_AFTER_EXPL | Time Interval After Explosion Time | NUMC5 | NUMC |
319 | FOX0_DAYS_BEFORE_EXPL | Time Interval Before Explosion Key Date | NUMC5 | NUMC |
320 | FOX0_DISTRIBUTION | Distribution Context | CHAR1_X | CHAR |
321 | FOX0_ECMORD | ChM Order Filter | CHAR12 | CHAR |
322 | FOX0_ECM_IS_OPEN | Open Initialization? | FLAG | CHAR |
323 | FOX0_EXTENSION_EXT | Extension Description | FOX3_TEXT | CHAR |
324 | FOX0_EXTENSION_IMPLEMENTATION | FOX Profile Extension Implementation | SEOCLSNAME | CHAR |
325 | FOX0_INSTANCIATE_ECMORDERS | Instantiate Change Orders | CHAR1_X | CHAR |
326 | FOX0_INTERNAL_OBJECT | Internal Object | CHAR1_X | CHAR |
327 | FOX0_IS_TOP_OBJECT | Is the Object a Top Object? | CHAR1_X | CHAR |
328 | FOX0_NOT_IN_RESULT | Not in Explosion Result | CHAR1_X | CHAR |
329 | FOX0_OBJECT_IMPLEMENTATION | FOX Object Implementation | SEOCLSNAME | CHAR |
330 | FOX0_OBJUTIL_IMPLEMENTATION | FOX Additional Functions for Object (Stateless) | SEOCLSNAME | CHAR |
331 | FOX0_PERIODIC_DISTRIBUTION | Periodic Distribution | CHAR1_X | CHAR |
332 | FOX0_PERIODIC_EXPLOSION | Periodic Explosion | CHAR1_X | CHAR |
333 | FOX0_PROFILE | FOX Explosion Profile | FOX0_PROFILE | CHAR |
334 | FOX0_PROFILE_EXT | Explosion Profile Description | FOX3_TEXT | CHAR |
335 | FOX0_PROFILE_EXTENSION | Application-Specific Segment in Explosion Profile | FOX0_PROFILE_EXTENSION | CHAR |
336 | FOX0_SCENARIO | Explosion Scenario | FOX0_SCENARIO | CHAR |
337 | FOX0_SCENARIO_EXT | Explosion Scenario Description | FOX3_TEXT | CHAR |
338 | FOX0_VALIDITY_EXT | Validity Identifier Description | FOX3_TEXT | CHAR |
339 | FOX0_VALIDITY_IMPLEMENTATION | FOX Validity Implementation | SEOCLSNAME | CHAR |
340 | FOX0_VALIDITY_KIND | Type of Validity Identifier | FOX0_VALIDITY_KIND | CHAR |
341 | FOX0_WHERE_USED | Where-Used List | CHAR1_X | CHAR |
342 | FOX3_ACTIVE | Active / Inactive | FOX3_ACTIVE | CHAR |
343 | FOX3_CACHE_OBJECT | Object in FOX Cache | IF_FOX3_STRUCTURED_OBJECT | REF |
344 | FOX3_CALL_CONTEXT | Call Context | SYSUUID | RAW |
345 | FOX3_CHANGEABLE | Changeable | CHAR1_X | CHAR |
346 | FOX3_DATA_ERROR | Data Inconsistency | CHAR1_X | CHAR |
347 | FOX3_DATA_SOURCE | Type of Data Source | FOX3_DATA_SOURCE | CHAR |
348 | FOX3_DATA_STRUCTURE_NAME | Name of FOX Data Structure | AS4TAB | CHAR |
349 | FOX3_DATE_TYPE | Date Type | FOX3_DATE_TYPE | CHAR |
350 | FOX3_DATE_TYPE_EXT | Description of the Meaning of a Date | FOX3_TEXT | CHAR |
351 | FOX3_DB_VERSION | Counter for Versioning | NUMC | |
352 | FOX3_DELETE | Delete the FOX Storage Data | CHAR1_X | CHAR |
353 | FOX3_DELETED | Deleted Object | CHAR1_X | CHAR |
354 | FOX3_DISPLAY | Additional Information in Log | CHAR1_X | CHAR |
355 | FOX3_DONT_COLLECT_UNCHANGED | Do Not Collect Unchanged Objects | CHAR1_X | CHAR |
356 | FOX3_EDGE_S | Tail of a Directed Edge of a Digraph | FOX3_EDGE_S | INT4 |
357 | FOX3_EDGE_T | Head of a Directed Edge of a Digraph | FOX3_EDGE_T | INT4 |
358 | FOX3_EXPLODE | Explode Objects | CHAR1_X | CHAR |
359 | FOX3_EXPLODER_STATUS | FOX Exploder Status | FOX3_EXPLODER_STATUS | CHAR |
360 | FOX3_EXPLOSION_ERROR | Explosion Error | CHAR1_X | CHAR |
361 | FOX3_EXPLOSION_STATUS | Explosion Status | FOX3_EXPLOSION_STATUS | CHAR |
362 | FOX3_EXPL_DIRECTION | Direction of Explosion | FOX3_EXPL_DIRECTION | CHAR |
363 | FOX3_EXTENT | Scope of Storage | FOX3_EXTENT | NUMC |
364 | FOX3_EXTERNAL_REPRESENTATION | External Format | XFELD | CHAR |
365 | FOX3_FREED | Instance Is Marked As Deleted | XFELD | CHAR |
366 | FOX3_IGNORE_LINK_TYPE | Ignore Object Relationships | XFELD | CHAR |
367 | FOX3_IGNORE_UNCHANGED | Ignore Unchanged Objects in Explosion | CHAR1_X | CHAR |
368 | FOX3_INCOMING_LINK_TYPE | Inbound Relationship | FOX3_LINK_TYPE | CHAR |
369 | FOX3_INCONSISTENT | Inconsistent Data | CHAR1_X | CHAR |
370 | FOX3_INDEX | Item in FOX_CACHE | INT4 | |
371 | FOX3_INVALID | Invalid Object | FOX3_OBJ_STATUS | CHAR |
372 | FOX3_IS_FOREIGN_KEY | Foreign Key Relationship | CHAR1_X | CHAR |
373 | FOX3_IS_LINK_OBJECT | Link Object | CHAR1_X | CHAR |
374 | FOX3_KEEP_OBJECT_DATA | Hold Object Data in Memory | CHAR1_X | CHAR |
375 | FOX3_KOMPS | Strong Connectivity Component of a Digraph | FOX3_KOMPS | INT4 |
376 | FOX3_KOMPW | Weak Connectivity Component of a Digraph | FOX3_KOMPW | INT4 |
377 | FOX3_LEVEL | Hierarchy Depth of Object | INT4 | |
378 | FOX3_LINK_TYPE | Type of Relationship Between Objects | FOX3_LINK_TYPE | CHAR |
379 | FOX3_LINK_TYPE_DIRECTION | Direction of an Object Relationship | FOX3_LINK_TYPE_DIRECTION | CHAR |
380 | FOX3_LINK_TYPE_EXT | Object Relationship Description | FOX3_TEXT | CHAR |
381 | FOX3_MIN_OBJECTS | Minimum Number of Subobjects | INT4 | |
382 | FOX3_NAMESPACE | SAP Standard Settings | FOX3_NAMESPACE | CHAR |
383 | FOX3_NOT_ENOUGH_FKO | Too Few Foreign Key Objects | CHAR1_X | CHAR |
384 | FOX3_NOT_EXPLODED | Not Exploded | CHAR1_X | CHAR |
385 | FOX3_NO_INVALID_LINK_TYPES | No Invalid Object Relationships | XFELD | CHAR |
386 | FOX3_NO_INVALID_OBJECTS | Instantiate Valid Objects Only | XFELD | CHAR |
387 | FOX3_NUM_INSTANCE | Number of Instances | INT4 | |
388 | FOX3_NUM_STRUCTURE | Number of Structure Records | INT4 | |
389 | FOX3_OBJECT | Return Object for FOX Caller | IF_FOX3_BASIC_OBJECT | REF |
390 | FOX3_OBJECT_DATA | Object Data | DATA | REF |
391 | FOX3_OBJECT_DB_ID | Database ID of a FOX Object | SYSUUID | RAW |
392 | FOX3_OBJECT_DESCRIPTION | Object Description | FOX3_TEXT | CHAR |
393 | FOX3_OBJECT_STRUCTURE_NAME | Name of Object Data Structure | AS4TAB | CHAR |
394 | FOX3_OBJ_DATA_NAME | Structure for Object Data | AS4TAB | CHAR |
395 | FOX3_OBJ_HAS_VERSION | Object Has Versions | CHAR1_X | CHAR |
396 | FOX3_OBJ_KEY | Object Key (Such As Material or BOM) | FOX3_OBJ_KEY | CHAR |
397 | FOX3_OBJ_KEY_EXT | External Object Key (Such As Material or BOM) | FOX3_OBJ_KEY_EXT | CHAR |
398 | FOX3_OBJ_KEY_EXT_NAME | Structure for the External Object Key | AS4TAB | CHAR |
399 | FOX3_OBJ_KEY_NAME | Structure for the Object Key | AS4TAB | CHAR |
400 | FOX3_OBJ_STATUS | Object Status | FOX3_OBJ_STATUS | CHAR |
401 | FOX3_OBJ_TYPE | Object Type (Such As Material or BOM) | FOX3_OBJ_TYPE | CHAR |
402 | FOX3_OBJ_TYPE_EXT | Description of Object Type | FOX3_TEXT | CHAR |
403 | FOX3_OBJ_TYPE_FROM | Source Object | FOX3_OBJ_TYPE | CHAR |
404 | FOX3_OBJ_TYPE_TO | Target Object | FOX3_OBJ_TYPE | CHAR |
405 | FOX3_OBJ_VERSION | Object Version | FOX3_OBJ_VERSION | CHAR |
406 | FOX3_OUTGOING_LINK_TYPE | Outbound Relationship | FOX3_LINK_TYPE | CHAR |
407 | FOX3_OWN_LOG | Own Application Log | CHAR1_X | CHAR |
408 | FOX3_PREDECESSOR | Predecessor Node of a Node | FOX3_PREDECESSOR | INT4 |
409 | FOX3_PROFILE_STATUS | Status of Profile During Explosion | FOX3_PROFILE_STATUS | CHAR |
410 | FOX3_RANKFUNCTION | Rank Function of a (Di)graph | FOX3_RANKFUNCTION | INT4 |
411 | FOX3_REFERENCE | Object References the Explosion to Another Route | CHAR1_X | CHAR |
412 | FOX3_REF_TO_DATA | Data Reference | DATA | REF |
413 | FOX3_REQUEST_ID | FOX Request ID | FOX3_REQUEST_ID | NUMC |
414 | FOX3_RESULT_MODE | Return of Explosion Results (See CL_FOX_CONSTANTS) | FOX3_RESULT_MODE | CHAR |
415 | FOX3_SAVE | Save the FOX Storage Data | CHAR1_X | CHAR |
416 | FOX3_SAVED | Saved FOX Storage Data | CHAR1_X | CHAR |
417 | FOX3_SORTED_BY_KEYS | Objects Sorted by Keys | CHAR1_X | CHAR |
418 | FOX3_START_OF_EXPLOSION | Start Time for Explosion | TZNTSTMPS | DEC |
419 | FOX3_STORAGE_TYPE | Storage Type | FOX3_STORAGE_TYPE | CHAR |
420 | FOX3_STRUCTURE | Explosion Structure | CL_FOX3_MULTILEVEL_STRUCTURE | REF |
421 | FOX3_STRUCT_DB_ID | Database ID of a FOX Cache | SYSUUID | RAW |
422 | FOX3_TABLE_STATUS | Table Status | FOX3_TABLE_STATUS | CHAR |
423 | FOX3_TABNAME | Name of Database Table | DBOBJ_NAME | CHAR |
424 | FOX3_TA_TYPE | Type of Transaction | FOX3_TA_TYPE | CHAR |
425 | FOX3_TEST | Test Indicator | CHAR1_X | CHAR |
426 | FOX3_TEST_ID | ID for a Test Case | CHAR | |
427 | FOX3_TEST_SUB_ID | Counter | NUMC | |
428 | FOX3_TEXT | Description in FOX | FOX3_TEXT | CHAR |
429 | FOX3_TREE_G | Tree of a Spanning Forest of a (Di)graph | FOX3_TREE_G | INT4 |
430 | FOX3_UI_TYPE | Type of User Interface | FOX3_UI_TYPE | CHAR |
431 | FOX3_UPDATE_FLAG | Update Status | FOX3_UPDATE_FLAG | CHAR |
432 | FOX3_UPDATE_STATUS | Update Status | FOX3_UPDATE_STATUS | CHAR |
433 | FOX3_USE_FILTER | Use Filter in the Explosion Profile | CHAR1_X | CHAR |
434 | FOX3_UTC_DATE | FOX: UTC Time Stamp Date | SYDATS | DATS |
435 | FOX3_UTC_LAST_CHANGED_DATE | Date of Last Change | SYDATS | DATS |
436 | FOX3_UTC_LAST_CHANGED_TIME | Time of Last Change | SYTIME | TIMS |
437 | FOX3_UTC_TIME | FOX UTC Time Stamp Time | SYTIME | TIMS |
438 | FOX3_UTILITY_OBJECT | Object Is a Utility Object | CHAR1_X | CHAR |
439 | FOX3_VALACT | Activity of the Validity (See CL_FOX_CONSTANTS) | FOX3_VALACT | CHAR |
440 | FOX3_VALACT_EXT | Description of Activity for a Validity | FOX3_TEXT | CHAR |
441 | FOX3_VALIDITY_DATA | Validity Data | DATA | REF |
442 | FOX3_VALIDITY_DATA_S_REF | Validity Data Reference | FOX3_VALIDITY_DATA_S | REF |
443 | FOX3_VALIDITY_DATA_T_REF | Validity Data Reference | FOX3_VALIDITY_DATA_T | REF |
444 | FOX3_VALIDITY_DEFINING | Validity Defining | CHAR1_X | CHAR |
445 | FOX3_VALIDITY_POSITION | Relative Position of a Validity | FOX3_VALIDITY_POSITION | CHAR |
446 | FOX3_VALIDITY_POSITION_EXT | Description of the Relative Position of a Validity | FOX3_TEXT | CHAR |
447 | FOX3_VALIDITY_TYPE | Validity Type | FOX3_VALIDITY_TYPE | CHAR |
448 | FOX3_VALOBJ | Object Type of the Validity (See CL_FOX_CONSTANTS) | FOX3_VALOBJ | CHAR |
449 | FOX3_VALOBJ_EXT | Description of Object Type | FOX3_TEXT | CHAR |
450 | FOX3_VAL_DATA_NAME | Table for a Validity Identifier | TTYPENAME | CHAR |
451 | FOX3_VERSION | FOX Version | INT1 | |
452 | FOX3_VERTEX | Node of a Digraph | FOX3_VERTEX | INT4 |
453 | FOX3_WITH_CONVERSION | With Conversion Exit | CHAR1_X | CHAR |
454 | FOX3_WITH_DESCRIPTION | With Language-Dependent Text | CHAR1_X | CHAR |
455 | FOX3_WITH_STRUCTURE | Display Structure | XFELD | CHAR |
456 | FOX3_WITH_VALIDITIES | Display Validities | XFELD | CHAR |
457 | FOX_CACHE_OBJECT | Object in FOX cache | IF_FOX_STRUCTURED_OBJECT | REF |
458 | FOX_CALL_CONTEXT | Call Context | SYSUUID | RAW |
459 | FOX_DISPLAY | Display | CHAR1_X | CHAR |
460 | FOX_EXTERNAL_REPRESENTATION | External Format | XFELD | CHAR |
461 | FOX_FREED | Instance Is Marked As Deleted | XFELD | CHAR |
462 | FOX_IGNORE_LINK_TYPE | Ignore Object Relationships | XFELD | CHAR |
463 | FOX_INCOMING_LINK_TYPE | Calling Dependency | FOX_LINK_TYPE | CHAR |
464 | FOX_INDEX | Item in FOX_CACHE | INT4 | |
465 | FOX_INVALID | Invalid Object | CHAR1_X | CHAR |
466 | FOX_LEVEL | Hierarchy depth of object | INT4 | |
467 | FOX_LINK_TYPE | Type of Relationship Between Objects | FOX_LINK_TYPE | CHAR |
468 | FOX_LINK_TYPE_EXT | External Format of Object Relationship | FOX_TEXT | CHAR |
469 | FOX_NO_INVALID_LINK_TYPES | No Invalid Object Relationships | XFELD | CHAR |
470 | FOX_NO_INVALID_OBJECTS | Do Not Instantiate Invalid Objects | XFELD | CHAR |
471 | FOX_NUM_INSTANCE | Number of Instances | INT4 | |
472 | FOX_NUM_STRUCTURE | Number of Structure Records | INT4 | |
473 | FOX_OBJECT | Return Object for FOX Caller | IF_FOX_BASIC_OBJECT | REF |
474 | FOX_OBJECT_DB_ID | Database ID of a FOX object | SYSUUID | RAW |
475 | FOX_OBJ_KEY | Object key (such as material, BOM, ...) | FOX_OBJ_KEY | CHAR |
476 | FOX_OBJ_KEY_EXT | External Object Key (Such As Material or BOM) | FOX_OBJ_KEY_EXT | CHAR |
477 | FOX_OBJ_TYPE | Object type (such as material, BOM, ...) | CHAR4 | CHAR |
478 | FOX_OBJ_TYPE_EXT | External Format of Object Type | FOX_TEXT | CHAR |
479 | FOX_OUTGOING_LINK_TYPE | Dependent dependency | FOX_LINK_TYPE | CHAR |
480 | FOX_REFERENCE | Object references the explosion to another route | CHAR1_X | CHAR |
481 | FOX_RESULT_MODE | Return of Explosion Result (See CL_FOX_CONSTANTS) | FOX_RESULT_MODE | CHAR |
482 | FOX_STRUCT_DB_ID | Database ID of a FOX cache | SYSUUID | RAW |
483 | FOX_TEXT | Short Description in FOX | FOX_TEXT | CHAR |
484 | FOX_VALACT | Activity of the validity (see CL_FOX_CONSTANTS) | FOX_VALACT | CHAR |
485 | FOX_VALACT_EXT | External Format of the Activity of a Validity | FOX_TEXT | CHAR |
486 | FOX_VALIDITY_TYPE | Validity type | FOX_VALIDITY_TYPE | CHAR |
487 | FOX_VALOBJ | Object Type of the Validity (See CL_FOX_CONSTANTS) | FOX_VALOBJ | CHAR |
488 | FOX_VALOBJ_EXT | External Format of Object Type | FOX_TEXT | CHAR |
489 | FOX_WITH_STRUCTURE | Display Structure | XFELD | CHAR |
490 | FOX_WITH_VALIDITIES | Display Validities | XFELD | CHAR |
491 | FOYES | Display of followed up events | CHAR1_X | CHAR |
492 | FO_COMP_CODE | Company Code of Financial Object | BUKRS | CHAR |
493 | FO_DLVTP | Subsequent delivery category | DLVTP | CHAR |
494 | FO_FKT_LT06 | Call next function LT06 | CHAR1 | CHAR |
495 | FO_JBSEGKAK | Profitability Analysis Active Indicator | JBSJANEIN | CHAR |
496 | FO_JBSGSTAT | Transaction Status | JBSGSTAT | CHAR |
497 | FO_JBSHERKU | Source Indicator | JBSHERKU | CHAR |
498 | FO_JBSKLAKT | Indicator CL Active | JBSJANEIN | CHAR |
499 | FO_JBSRMAKT | Analysis Active Indicator | JBSJANEIN | CHAR |
500 | FO_MR_CHARS_FIELDNAME | Field Name: Market Risk Characteristics | FDNAME | CHAR |