SAP ABAP Data Element - Index F, page 4
Data Element - F
# Data Element Short Description Domain Data Type
1 FAGL_R_OBJ_VAL8 Value of the Eighth Key Field CHAR20 CHAR 
2 FAGL_R_OBJ_VAL8_SUP Value of the Eighth Key Field for the Higher-Level Object CHAR20 CHAR 
3 FAGL_R_ORG_SUP Organizational Unit - Value of Higher-Level Characteristic CHAR40 CHAR 
4 FAGL_R_PERIOD_LOCK_OK Period Lock Is Correct FLAG CHAR 
5 FAGL_R_PERIOD_SEQNR Sequence Number for Changed Period Lock NUMC07 NUMC 
6 FAGL_R_PLAN Reorganization Plan FAGL_R_PLAN CHAR 
7 FAGL_R_PLAN_ENVIRONMENT Environment of a Reorganization Plan FAGL_R_PLAN_ENVIRONMENT CHAR 
8 FAGL_R_PLAN_STATUS Reorganization Plan Status FAGL_R_PLAN_STATUS NUMC 
9 FAGL_R_PLAN_TYPE Reorganization Plan Type FAGL_R_PLAN_TYPE CHAR 
10 FAGL_R_PRCTR_NEW Target Profit Center PRCTR CHAR 
11 FAGL_R_PRCTR_OLD Source Profit Center PRCTR CHAR 
12 FAGL_R_PROGRESS Progress of Reorganization INT4 INT4 
13 FAGL_R_PROGRESS_ALL Overall Level of Completion of the Reorganization INT4 INT4 
14 FAGL_R_PROGRESS_MAINTAIN Progress of Assignment of Reorganization Units INT4 INT4 
15 FAGL_R_PROGRESS_REASSIGN Progress of Reassignment INT4 INT4 
16 FAGL_R_PROGRESS_REASSIGN_AGGR Level of Completion: Reassignment (Incl. Subordinate Nodes) INT4 INT4 
17 FAGL_R_PROGRESS_REPOST Progress of the Transfer Posting INT4 INT4 
18 FAGL_R_REBZG_SPLNO Relation to SPL_NO of Invoice Ref. (Imparted by Splitter) NUMC06 NUMC 
19 FAGL_R_REPOST_BELNR Doc. Number of Transfer Posting Doc. of a Reorganization BELNR CHAR 
20 FAGL_R_REPOST_GJAHR Fiscal Yr of a Transfer Posting Document of a Reorganization GJAHR NUMC 
21 FAGL_R_RMVCT_ACQ Transaction Type for Acquisition RMVCT CHAR 
22 FAGL_R_RMVCT_RET Transaction Type for Retirement RMVCT CHAR 
23 FAGL_R_SEGMENT_HELP Segment help FB_SEGMENT CHAR 
24 FAGL_R_SEGMENT_NEW Target Segment FB_SEGMENT CHAR 
25 FAGL_R_SEGMENT_OLD Source Segment FB_SEGMENT CHAR 
26 FAGL_R_SEQNR Sequence Number for Restriction Characteristics NUMC07 NUMC 
27 FAGL_R_SEQNR_APAR Sequence Number NUMC07 NUMC 
28 FAGL_R_SEQNR_DIS Sequence Number NUMC07 NUMC 
29 FAGL_R_SPLIT_SIM_MODE Simulation Mode for Document Splitting FAGL_R_SPLIT_SIM_MODE CHAR 
30 FAGL_R_TABNAME Table Name of the Reorganization Unit AS4TAB CHAR 
31 FAGL_R_TABNAME_NEW Table Name of Reorganization Unit (New) AS4TAB CHAR 
32 FAGL_R_TABNAME_SUP Table Name of Higher-Level Characteristic AS4TAB CHAR 
33 FAGL_R_TEXT_20 Text of Length 20 TEXT20 CHAR 
34 FAGL_R_TEXT_40 Text of length 40 TEXT40 CHAR 
35 FAGL_R_TEXT_LONG Long Text STRING STRG 
36 FAGL_R_TIME Time of Last Activity TIME TIMS 
37 FAGL_R_TIME_EXECUTE Time of Execution TIME TIMS 
38 FAGL_R_TIME_GEN Time of Last Successful Generation TIME TIMS 
39 FAGL_R_TIME_JOB_DURATION Job Duration TIME TIMS 
40 FAGL_R_TIME_REASSIGN Time of Last Successful Reassignment TIME TIMS 
41 FAGL_R_TIME_REPOST Time of Last Successful Transfer Posting TIME TIMS 
42 FAGL_R_TRVOG (Business) Transaction Control Group: Type of Sales Document FAGL_R_TRVOG CHAR 
43 FAGL_R_TRVOG_MONTHS SD: Months in which a Sales Documents Is Open   NUMC 
44 FAGL_R_UNAME Name of User of Last Activity USNAM CHAR 
45 FAGL_R_UNAME_CHANGED Name of the Last User to Change the Object USNAM CHAR 
46 FAGL_R_UNAME_CREATED Name of the User who Created the Object USNAM CHAR 
47 FAGL_R_UNAME_EXECUTE Name of User Who Scheduled Job Execution USNAM CHAR 
48 FAGL_R_UNAME_GEN Name of Last User to Successfully Generate USNAM CHAR 
49 FAGL_R_UNAME_REASSIGN Name of Last User to Successfully Reassign USNAM CHAR 
50 FAGL_R_UNAME_REPOST Name of User Who Performed Last Successful Transfer Posting USNAM CHAR 
51 FAGL_R_UNAME_RESP Object Owner USNAM CHAR 
52 FAGL_R_XACCOUNT_LOCKED Account Locked FLAG CHAR 
53 FAGL_R_XASS_COMBINED Account Assignment Elements Are Handled Together FLAG CHAR 
54 FAGL_R_XCLEAR Item Was Clearing Item in First Simulation FLAG CHAR 
55 FAGL_R_XCLOSED Object Is Completed FLAG CHAR 
56 FAGL_R_XDELETED Entry Was Deleted FLAG CHAR 
57 FAGL_R_XDOC_REORG Doc. Contains Open Item that Was Transferred During Reorg. FLAG CHAR 
58 FAGL_R_XDONE_ERROR Error that prevents the XDONE indicator from being set FLAG CHAR 
59 FAGL_R_XDONE_GEN Assignment Made Completely FAGL_R_XDONE CHAR 
60 FAGL_R_XDONE_REASSIGN Reassignment Made Completely FAGL_R_XDONE CHAR 
61 FAGL_R_XDONE_REPOST Transfer Posting Made Completely FAGL_R_XDONE CHAR 
62 FAGL_R_XDUMMY Only Necessary for Technical Reasons FLAG CHAR 
63 FAGL_R_XFC_VAL Foreign Currency Valuation Balance FLAG CHAR 
64 FAGL_R_XGENERATE Objects for object type are generated FLAG CHAR 
65 FAGL_R_XGENERATE_NO No Generation Required FLAG CHAR 
66 FAGL_R_XGRP_LEAD Leading Entry of a Grouping FLAG CHAR 
67 FAGL_R_XGRP_LEAD_UI Leading Entry of a Grouping FLAG CHAR 
68 FAGL_R_XHAS_SKV Whether it has Cash Discount Clearing Line FLAG CHAR 
69 FAGL_R_XJOB_SCHEDULE Only Schedule Jobs Without Releasing Them FLAG CHAR 
70 FAGL_R_XLEVEL1 Object Was Artificially Made into First-Level Object FLAG CHAR 
71 FAGL_R_XMETHOD_USED Field Specifying Whether Method Was Executed FLAG CHAR 
72 FAGL_R_XMSG_IGNORE Message can be ignored FLAG CHAR 
73 FAGL_R_XNODE_SELECTED Node Selected for Relevant Activity FLAG CHAR 
74 FAGL_R_XPLTY_ACTIVE Plan Type Is Active FLAG CHAR 
75 FAGL_R_XPRIOR_PERIODS Indicator Denoting that Balances Originate from Prior Period FLAG CHAR 
76 FAGL_R_XREASSIGN Objects for object type are reassigned FLAG CHAR 
77 FAGL_R_XREASSIGN_NO No Account Assignment Change Required FLAG CHAR 
78 FAGL_R_XREBZG Item Had Invoice Reference at Time of First Simulation FLAG CHAR 
79 FAGL_R_XREPLACE Customer Setting Is Overwritten FLAG CHAR 
80 FAGL_R_XREPOST Balances of the objects for the object type are transferred FLAG CHAR 
81 FAGL_R_XREPOSTED Balances Already Transferred FLAG CHAR 
82 FAGL_R_XREPOST_NO No Transfer Posting Required FLAG CHAR 
83 FAGL_R_XREQUI Required Entry Field FLAG CHAR 
84 FAGL_R_XSAP SAP Standard Delivery for Reorganization FLAG CHAR 
85 FAGL_R_XSAP_NOTMODIF SAP Standard Delivery Cannot Be Changed FLAG CHAR 
86 FAGL_R_XSEL_FIELD Selection Field FLAG CHAR 
87 FAGL_R_XSIM_SPLIT_ADD Simulate Document Splitting with Reorganization Attributes FLAG CHAR 
88 FAGL_R_XSINGLE Single Value FLAG CHAR 
89 FAGL_R_XSKV Cash Discount Clearing Item FLAG CHAR 
90 FAGL_R_XSPLINFO SPLINFO Taken from Table Without Reorganization Simulation FLAG CHAR 
91 FAGL_R_XSTATUS_60 Object status 60 permitted; "Not Included in Reorganization" FLAG CHAR 
92 FAGL_R_XTESTRUN Test Run FLAG CHAR 
93 FAGL_R_XUSED Possible to Restrict to Characteristic Values FLAG CHAR 
94 FAGL_R_XUSED_DIS Value Is Used XFELD CHAR 
95 FAGL_R_XVERS_ACTIVE Version of Derivation Hierarchy Is Active FLAG CHAR 
96 FAGL_SALES Balance WERTV12 CURR 
97 FAGL_SAPF071_HDIFF_HABN Credit Difference in Local Currency WERTV8 CURR 
98 FAGL_SAPF071_HDIFF_SOLL Debit Difference in Local Currency WERTV8 CURR 
99 FAGL_SAPF071_TDIFF_HABN Credit Difference in Transaction Currency WERTV8 CURR 
100 FAGL_SAPF071_TDIFF_SOLL Debit Difference in Transaction Currency WERTV8 CURR 
101 FAGL_SAPF103_SUM_DUB Existing Balance for Special G/L Indicator WERT7 CURR 
102 FAGL_SAPF103_SUM_ZUZ Provisions Posted WERT7 CURR 
103 FAGL_SAPF190_STATUS Status of SAPF190 History List CHAR14 CHAR 
104 FAGL_SEGMENT_DERIVE Segment Derivation Is Active Before Activating New G/L Acctg XFELD CHAR 
105 FAGL_SEGMENT_DERIVE_METHOD Derivation Method for Segment FAGL_SEGMENT_DERIVE_METHOD CHAR 
106 FAGL_SEGMENT_EVENT Event for Derivation of Segment FAGL_SEGMENT_EVENT CHAR 
107 FAGL_SEGMENT_HCM_VISIBLE_DATE Date from which Segment Is Ready for Input in HCM Mstr Rec. DATUM DATS 
108 FAGL_SEGMENT_IN_CO_SUMMTAB Indicator: Update Segment in CO Totals Tables BOOLE CHAR 
109 FAGL_SEGMENT_IN_PRCTR_MD Indicator:Changes Possible to Segment in PrCtr Master Record BOOLE CHAR 
110 FAGL_SEGMENT_MAINTAIN Segment Is Ready for Input Before Activation of New FI-GL XFELD CHAR 
111 FAGL_SEL_RELATION_IS_AND Restrictions Linked with AND Link FLAG CHAR 
112 FAGL_SETTLEMENT_PERIOD Settlement Period   NUMC 
113 FAGL_SET_DATAELEMENT Data Element: Set ROLLNAME CHAR 
114 FAGL_SET_EPRCTR Derive Elimination Profit Center from Partner Profit Center FLAG CHAR 
115 FAGL_SHOWC_BOOL Also Display Closed Sales Documents   CHAR 
116 FAGL_SIM_BLART Split Simulation: Derivation Using Document Type BLART CHAR 
117 FAGL_SIM_DETDRANGE Split Simulation: Derivation Using Account Number XFELD CHAR 
118 FAGL_SIM_FBUKRS Split Simulation: Company Code of Leading Item BUKRS CHAR 
119 FAGL_SIM_KOART Split Simulation: Derivation Using Account Type KOART CHAR 
120 FAGL_SIM_KTOSL Split Simulation: Derivation Using Transaction CHAR3 CHAR 
121 FAGL_SIM_LINEITEM_SPECIAL Split Simulation: Derivation of Item Category (Internal) XFELD CHAR 
122 FAGL_SIM_NOSPLIT Split Simulation: Document Splitting Not Performed XFELD CHAR 
123 FAGL_SIM_OVERWRITE Split Simulation: Different Business Transaction Variant XFELD CHAR 
124 FAGL_SIM_TAXIT Split Simulation: Derivation Using "Tax Item" Indicator CHAR1 CHAR 
125 FAGL_SIM_TCODE Split Simulation: Derivation Using Transaction TCODE CHAR 
126 FAGL_SINGLE_TRANSFER Transfer All Documents Individually XFELD CHAR 
127 FAGL_SKFOBJNR Object Number for Statistical Key Figures FAGLCHAR10 CHAR 
128 FAGL_SLL_ACTIVITY Activity for Change in Leading Valuation FAGL_SLL_ACTIVITY_DOMA NUMC 
129 FAGL_SLL_ALV_ACTIVITY Executed Activity DDTEXT CHAR 
130 FAGL_SLL_ALV_LOG_STATUS Obsolete CHAR20 CHAR 
131 FAGL_SLL_ALV_VALUE Obsolete CHAR30 CHAR 
132 FAGL_SLL_CLOCO_INST Executable Task List for Template TFC_PROFILE_TEXT CHAR 
133 FAGL_SLL_CLOCO_INST_NO Numeric Instance (for Conversion in TFC_NUM)   NUMC 
134 FAGL_SLL_CLOCO_PROFILE Technical Key of a Template TFC_PROFILE CHAR 
135 FAGL_SLL_CLOCO_TYPE Template Type FAGL_SLL_CLOCO_TYPE_DOMA CHAR 
136 FAGL_SLL_CLOCO_XACTIVE Activation Indicator for a Task List FLAG CHAR 
137 FAGL_SLL_EXCEPTION_ACTIVE Indicator Specifying Whether Posting Exception Is Considered FLAG CHAR 
138 FAGL_SLL_EXCEPTION_TYPE Type of Posting Application for Exceptions from Lock FAGL_SLL_EXCEPTION_TYPE_DOMA CHAR 
139 FAGL_SLL_EXCEPTION_VALUE Technical Name of Posting Exception CHAR20 CHAR 
140 FAGL_SLL_FLAG_CHANGE Value Change for an Indicator FAGL_SLL_CHANGE_DOMA CHAR 
141 FAGL_SLL_ID ID for Ledger Switch Project FAGL_SLL_ID_DOMA CHAR 
142 FAGL_SLL_LEAD_NEW New Leading Ledger (After Ledger Switch) RLDNR CHAR 
143 FAGL_SLL_LEAD_OLD Old Leading Ledger (Before Ledger Switch) RLDNR CHAR 
144 FAGL_SLL_LOGID Key for a Log Entry NUM10 NUMC 
145 FAGL_SLL_LOG_STATUS Obsolete CHAR1 CHAR 
146 FAGL_SLL_RUNID Execution Number of an Activity   CHAR 
147 FAGL_SLL_STARTED Obsolete FLAG CHAR 
148 FAGL_SLL_STATUS_VALUE Permitted Status Values for Switch Project FAGL_SLL_STATUS_DOMA CHAR 
149 FAGL_SLL_SWITCH_DATE First Posting Date of Switch Fiscal Year DATUM DATS 
150 FAGL_SLL_SWITCH_YEAR Fiscal Year for Switch of Leading Ledger GJAHR NUMC 
151 FAGL_SLL_TABLEMOD Indicator for Type of Table Change FAGL_SLL_TABLEMOD_DOMA CHAR 
152 FAGL_SLL_XACTIVE Switch Project Is Active FLAG CHAR 
153 FAGL_SLL_XCONFIRMATION Confirmation of an Activity FLAG CHAR 
154 FAGL_SLL_XPLAN_ACTIVE Obsolete FLAG CHAR 
155 FAGL_SLL_XPOST_CHECK_NEW Ledger-Specific Postings to Switch Year Are Blocked FLAG CHAR 
156 FAGL_SLL_XPOST_CHECK_OLD Ledger-Specific Postings to Year Prior to Switch FLAG CHAR 
157 FAGL_SLL_XSAVE_LOG Indicator Showing Whether the Log Needs to Be Saved FLAG CHAR 
158 FAGL_SLL_XYDEP_ACTIVE_NEW Postings Permitted with New Leading Ledger Before Switch FLAG CHAR 
159 FAGL_SLL_XYDEP_ACTIVE_OLD Postings Permitted Using Old Leading Ledger After Switch FLAG CHAR 
160 FAGL_SORTFIELD Sort Field CHAR20 CHAR 
161 FAGL_SPLITDATE_ACTIVE System Date from which Document Splitting Is Active DATUM DATS 
162 FAGL_SPLITDATE_CHECK System Date from which Document Splitting Is Checked DATUM DATS 
163 FAGL_SPLIT_ACTIVE Activation Indicator for Document Splitting BOOLE CHAR 
164 FAGL_SPL_CHAR_DETAIL Doc. Splitting Char.: Detail Selection for Follow-Up Costs FAGL_SPL_CHAR_DETAIL NUMC 
165 FAGL_SPL_DEFAULT Standard Account Assignment in Document Splitting BOOLE CHAR 
166 FAGL_SPL_INHERIT Inheritance of Account Assignments in Document Split BOOLE CHAR 
167 FAGL_SREP_ACCESSTYPE Access Type for Financial Statements FAGL_SREP_ACCESSTYPE CHAR 
168 FAGL_SREP_PCGRP Profit Center Group GRPNAME CHAR 
169 FAGL_SREP_VAL_FLOW Cash Flow (Period Balance) WERTV9 CURR 
170 FAGL_SREP_VAL_STOCK Cumulative Balance WERTV9 CURR 
171 FAGL_STAGR Statistical Key Figure FAGL_STAGR CHAR 
172 FAGL_STATE Document Status CHAR50 CHAR 
173 FAGL_SUBC Application Subclass CHAR02 CHAR 
174 FAGL_SUBCLASS_DATAELEMENT Data Element: Set Subclass ROLLNAME CHAR 
175 FAGL_SUBSEQUENT_ALL_LEDGERS Transfer Documents into All Ledgers/One Ledger FLAG CHAR 
176 FAGL_SUMHA Cumulated Credit Amount in Local Currency WERTV12 CURR 
177 FAGL_SUMSO Cumulated Debit Amount in Local Currency WERTV12 CURR 
178 FAGL_SUM_POS Items Total WERTV8 CURR 
179 FAGL_SUM_SAL Balance Total WERTV8 CURR 
180 FAGL_SUM_STM Master Total WERTV8 CURR 
181 FAGL_SWITCH_DATUM Activation Date for Open Item Management DATUM DATS 
182 FAGL_SWITCH_OP Activate Open Item Management XFELD CHAR 
183 FAGL_TABLEGROUP Name of Table Group CHAR14 CHAR 
184 FAGL_TARGET_LDGRP Target Ledger Group FAGL_LDGRP CHAR 
185 FAGL_TAXNAME_ALV Tax Name CHAR30 CHAR 
186 FAGL_TOPE3 Last Posting Period Permitted (Interval 3) POPER NUMC 
187 FAGL_TOTALS_TABLE Totals Table for General Ledger TABNAME CHAR 
188 FAGL_TOTAL_CREDIT_BALANCE Credit Balance WERTV9 CURR 
189 FAGL_TOTAL_DEBIT_BALANCE Debit Balance WERTV9 CURR 
190 FAGL_TOTLC_ALV Total Amount in Local Currency WERTV7 CURR 
191 FAGL_TOT_TABLE Name of Totals Table CHAR14 CHAR 
192 FAGL_TOT_TABLE_SOURCE Template Table Name CHAR14 CHAR 
193 FAGL_TOYE3 Fiscal Year of Last Period Permitted (Interval 3) GJAHR NUMC 
194 FAGL_TOYEAR Fiscal Year Until which a General Ledger Is Activated GJAHR NUMC 
195 FAGL_TRANSKEY Bus. Transaction for Document Splitting in New GL Accounting TRANSKEY CHAR 
196 FAGL_TRGT_LDGRP Target Group for Balance Valuation Postings FAGL_LDGRP CHAR 
197 FAGL_TURN_OFF_GLT0 Discontinue Update of Classic General Ledger (Table GLT0) XFELD CHAR 
198 FAGL_TYPE_AVG_ROLLUP Indicator: Rollup Ledger for Daily Average Balances FAGL_TYPE_AVG_ROLLUP CHAR 
199 FAGL_TYPE_GLFLEX 1-Character Indicator: Type of Ledger FAGL_TYPE_GLFLEX CHAR 
200 FAGL_UMHAB Total Credit Postings WERTV12 CURR 
201 FAGL_UMSOL Total Debit Postings WERTV12 CURR 
202 FAGL_USE_LEAD Use of Number Ranges of Leading Ledger FAGL_USE_LEAD CHAR 
203 FAGL_VALID Valid Combination of Account Assignments BOOLE CHAR 
204 FAGL_VALOVERLAP Overlapping Area CHAR23 CHAR 
205 FAGL_VALUE Set / Value / Formula CHAR25 CHAR 
206 FAGL_VAL_ABADRENV Validation Strategy ABADRENV CHAR 
207 FAGL_VAL_DT Activation Date of Validation DATS DATS 
208 FAGL_VAL_LEV Validation Level for Document Splitting FAGL_VAL_LEVEL CHAR 
209 FAGL_VAL_NUM Row Number   NUMC 
210 FAGL_VAL_SIGN Validation Type FAGL_VAL_SIGN CHAR 
211 FAGL_VAL_STATUS Strategy Status FAGL_VAL_STATUS CHAR 
212 FAGL_VAL_STATUS_COCO Validation Strategy Status FAGL_VAL_STATUS CHAR 
213 FAGL_VAL_STRAT_TEXT Name of Validation Strategy TEXT60 CHAR 
214 FAGL_VBLNR Preceding Document CHAR17 CHAR 
215 FAGL_WRITE_GLT0 Continue to Update Classic General Ledger XFELD CHAR 
216 FAGL_WRSHB_RFKLBU10 Amount in Foreign Currency with +/- Signs WERTV9 CURR 
217 FAGL_WZ_CHK_CCOD_L Data Element for Domain Texts from Data Element CHK_CCOD_L DDTEXT CHAR 
218 FAGL_WZ_FIELDNAME Field Name SCRTEXT_L CHAR 
219 FAGL_WZ_PRTFIELDNAME Partner Field SCRTEXT_L CHAR 
220 FAGL_XBSEG Comparison with Entry View CHAR1 CHAR 
221 FAGL_XCOMP Comparison of Single Documents CHAR1 CHAR 
222 FAGL_XFLEX Comparison with General Ledger View CHAR1 CHAR 
223 FAGL_YEC_PGM_STATUS Year-End Closing Posting: Program Status FAGL_YEC_PGMSTATUS CHAR 
224 FAGL_YR_CLOSE Valuation for Year-End Closing FLAG CHAR 
225 FAHRKM Distance (for Home Delivery Settlement) ISPMNG9 QUAN 
226 FAHRKMKAT Distance Traveled: Category (for Home Delivery Settlement) FAHRKMKAT CHAR 
227 FAHRT Commuter Rate CHAR1 CHAR 
228 FAHZT Travelling time only between two locations FAHZT QUAN 
229 FAHZT5 Actual driving time between two locations as decimal number CHAR5 CHAR 
230 FAHZTD Travel duration as actual time (hours/minutes) TSTRDURAN DEC 
231 FAHZTDTX Travel Duration as Text CHAR10 CHAR 
232 FAHZTT Actual travel duration in days DIFZT DEC 
233 FAILEDSQL Number of failed SQL statements since connect   CHAR 
234 FAILS_ALV ABAP/4 Processor Fails ABAP_MSIZE DEC 
235 FAI_ACCDOCNO_P Document Number for Distributed Amount   CHAR 
236 FAI_ACCESS_TYPE Access Type for Price (Read/Update) FAI_ACCESS_TYPE CHAR 
237 FAI_ACC_ACCOUNT G/L Account FAI_ACC_ACCOUNT CHAR 
238 FAI_ACT_ACTIVE Selection of Price Sources: Invoice Prices XFELD CHAR 
239 FAI_AMTACCSYS_D Distributed Amount in Accounting System Currency FIN_AMOUNT CURR 
240 FAI_AMTACCSYS_P Original Amount in Accounting System Currency FIN_AMOUNT CURR 
241 FAI_AMTACCSYS_RESULT Result in Accounting System Currency FAI_AMTACCSYS_RESULT CURR 
242 FAI_AMTACCS_FIFO FIFO Value in Accounting System Currency FIN_AMOUNT CURR 
243 FAI_AMTCOMPGLOB_D Distributed Amount in Global Company Currency FIN_AMOUNT CURR 
244 FAI_AMTCOMPGLOB_P Original Amount in Global Company Currency FIN_AMOUNT CURR 
245 FAI_AMTCOMPGLOB_RESULT Result in Global Company Currency FIN_AMOUNT CURR 
246 FAI_AMTCOMP_D Distributed Amount in Local Currency FIN_AMOUNT CURR 
247 FAI_AMTCOMP_FIFO FIFO Value in Local Currency FIN_AMOUNT CURR 
248 FAI_AMTCOMP_P Original Amount in Local Currency FIN_AMOUNT CURR 
249 FAI_AMTCOMP_RESULT Result in Local Currency FAI_AMTCOMP_RESULT CURR 
250 FAI_AMTHARD_D Distributed Amount in Hard Currency FIN_AMOUNT CURR 
251 FAI_AMTHARD_P Original Amount in Hard Currency FIN_AMOUNT CURR 
252 FAI_AMTHARD_RESULT Result in Hard Currency FIN_AMOUNT CURR 
253 FAI_AMTINDEX_D Distributed Amount in Index-Based Currency FIN_AMOUNT CURR 
254 FAI_AMTINDEX_P Original Amount in Index-Based Currency FIN_AMOUNT CURR 
255 FAI_AMTINDEX_RESULT Result in Index-Based Currency FIN_AMOUNT CURR 
256 FAI_AMTTRA_D Distributed Amount in Transaction Currency FIN_AMOUNT CURR 
257 FAI_AMTTRA_FIFO FIFO Value in Transaction Currency FIN_AMOUNT CURR 
258 FAI_AMTTRA_P Original Amount in Transaction Currency FIN_AMOUNT CURR 
259 FAI_AMTTRA_RESULT Result in Transaction Currency FAI_AMTTRA_RESULT CURR 
260 FAI_AVG_CONS Average Consumption FIN_QUANTITY QUAN 
261 FAI_AVG_STK Average Inventory FIN_QUANTITY QUAN 
262 FAI_BALANCE_PRICE Balance Sheet Price   CURR 
263 FAI_BALANCE_VALUES Balance Sheet Value   CURR 
264 FAI_BSV_GROUPATT Grouping Characteristic for Valuation Groups   CHAR 
265 FAI_BSV_GROUPDIM Grouping Dimension for Valuation Groups   CHAR 
266 FAI_BSV_GROUPNO Grouping Number for Valuation Groups   NUMC 
267 FAI_BSV_INACTIVE Balance Sheet Valuation Procedure Inactive XFELD CHAR 
268 FAI_BSV_LEVEL Level for a Valuation Procedure   NUMC 
269 FAI_BSV_PRGID Program Identifier for Balance Sheet Valuation Procedure FAI_BSV_PRGID CHAR 
270 FAI_BSV_PROC Balance Sheet Valuation Procedure (ID) NUMC04 NUMC 
271 FAI_BSV_ROC Range of Coverage (Balance Sheet Valuation)   NUMC 
272 FAI_BSV_ROC_DISP Range of Coverage (Display)   DEC 
273 FAI_BSV_RULE Rule for Balance Sheet Valuation SYSUUID_22 CHAR 
274 FAI_COUNTER Internal Counter   NUMC 
275 FAI_CTR_ACTIVE Selection of Price Sources: Contract Prices XFELD CHAR 
276 FAI_CURRACCSYS_D Accounting System Currency WAERS CUKY 
277 FAI_CURRACCSYS_P Accounting System Currency WAERS CUKY 
278 FAI_CURRCOMPGLOB_D Global Company Currency WAERS CUKY 
279 FAI_CURRCOMPGLOB_P Global Company Currency WAERS CUKY 
280 FAI_CURRCOMP_D Local Currency WAERS CUKY 
281 FAI_CURRCOMP_P Local Currency WAERS CUKY 
282 FAI_CURRHARD_D Hard Currency WAERS CUKY 
283 FAI_CURRHARD_P Hard Currency WAERS CUKY 
284 FAI_CURRINDEX_D Index-Based Currency WAERS CUKY 
285 FAI_CURRINDEX_P Index-Based Currency WAERS CUKY 
286 FAI_CURRTRA_D Transaction Currency WAERS CUKY 
287 FAI_CURRTRA_P Transaction Currency WAERS CUKY 
288 FAI_CURR_DISPLAY Default Currency Type (Display) XFELD CHAR 
289 FAI_CURR_RULE Currency Translation Rule (Market Prices) FAI_CURR_RULE CHAR 
290 FAI_DELCO_FLAG Delivery Costs Indicator XFELD CHAR 
291 FAI_DEVAL_ATTR Writedown Attribute   CHAR 
292 FAI_DEVAL_CRIT Writedown Criterion   CHAR 
293 FAI_DEVAL_GUID Writedown ID SYSUUID RAW 
294 FAI_DEVAL_KEY Writedown Key   NUMC 
295 FAI_DEVAL_RATE Writedown Percentage FAI_PERCENT DEC 
296 FAI_DLS_ACTIVE Selection of Price Sources: Scheduling Agreement Prices XFELD CHAR 
297 FAI_EXCEPTION Exception Condition FAI_EXCEPTION CHAR 
298 FAI_FIFO_ALTNT Tolerance Limit w/ FIFO Valuation: Alternative Value From... FAI_PERCENT DEC 
299 FAI_FIFO_EXPOL Tolerance Limit w/ FIFO Valuation: Calculated Price From... FAI_PERCENT DEC 
300 FAI_FIFO_LASTR Alternative Value with FIFO Valuation: Last FIFO Price BOOLE CHAR 
301 FAI_FIFO_MATPR Alternative Value with FIFO Valuation: Inventory Price BOOLE CHAR 
302 FAI_FIFO_NOPR FIFO: No Price Exists XFELD CHAR 
303 FAI_FIFO_PRICE Price Based on FIFO   CURR 
304 FAI_FIFO_SOCLE Alernative Value for FIFO Valuation: Base Receipt Record BOOLE CHAR 
305 FAI_FIFO_VALUES Inventory Value Based on FIFO   CURR 
306 FAI_FIRSTRECORD FIFO Explanation CHAR30 CHAR 
307 FAI_FISCYEAR_P Fiscal Year for Distributed Amount GJAHR NUMC 
308 FAI_FLAT_PER Period (Relative Counter) FAI_FLAT_PER NUMC 
309 FAI_FROMDAT Evaluation From   DATS 
310 FAI_INR_ACTIVE Selection of Price Sources: Purchasing Info Record Prices XFELD CHAR 
311 FAI_INTLAYER1 Selection of Intermediate Layer "Incoming Invoices" XFELD CHAR 
312 FAI_INTLAYER2 Selection of Intermediate Layer "Valuated Receipts" XFELD CHAR 
313 FAI_INTLAYER3 Selection of Intermediate Layer "Logistical Goods Movements" XFELD CHAR 
314 FAI_LCM_NOPR Lowest Value: No Price Exists XFELD CHAR 
315 FAI_LCM_PRICE Price Based on Lowest Value Procedure   CURR 
316 FAI_LCM_VALUES Inventory Value Based on Lowest Value Procedure   CURR 
317 FAI_LEV_COMPANY Valuation Level: Company Code XFELD CHAR 
318 FAI_LEV_LOCATION Valuation Level: Plant XFELD CHAR 
319 FAI_LIFO_NOPR LIFO: No Price Exists XFELD CHAR 
320 FAI_LIFO_PRICE Price Based on LIFO   CURR 
321 FAI_LIFO_VALUES Inventory Value Based on LIFO   CURR 
322 FAI_LONGTEXT Long Text CHAR60 CHAR 
323 FAI_MARKET_PRICE Market Price   FLTP 
324 FAI_MARKET_TYPE Market Type for Market Prices FAI_MARKET_TYPE CHAR 
325 FAI_MARKET_TYPE_DESC Text for Market Type for Market Prices   CHAR 
326 FAI_MARKET_WAERS Currency of Market Price WAERS CUKY 
327 FAI_MEAN_COUNT Number of Prices to be Averaged   DEC 
328 FAI_MOVEMENT_TYP Goods Movement Type FAI_MOVEMENT_TYP CHAR 
329 FAI_MPA_NOPR No Market Price Exists XFELD CHAR 
330 FAI_MPA_PRICE Price Based on Market Price Analysis   CURR 
331 FAI_MPA_VALUES Inventory Value Based on Market Price Analysis   CURR 
332 FAI_MP_TOLERANCE Over/Underdelivery Tolerance FAI_PERCENT DEC 
333 FAI_OBJ_DESC Material Text   CHAR 
334 FAI_OPERATOR_TYPE Type of Operator FAI_OPERATOR_TYPE CHAR 
335 FAI_ORD_ACTIVE Selection of Price Sources: Purchase Order Prices XFELD CHAR 
336 FAI_PARENT_ID Parent Object FAI_PARENT_ID RAW 
337 FAI_PARENT_TYPE FIN Object Type of Parent Object FINB_TYPE_NAME CHAR 
338 FAI_PERIOD_COUNT Period Counter FAI_PERIOD_COUNT NUMC 
339 FAI_PERIOD_COUNTER_TYPE Type of Period Counter FAI_PERIOD_COUNTER_TYPE CHAR 
340 FAI_PER_FUTURE Number of Periods (Future) FAI_PERIOD_COUNT NUMC 
341 FAI_PER_PAST Number of Periods (Past) FAI_PERIOD_COUNT NUMC 
342 FAI_PER_PAST_EXC Number of Periods (Past) - Exceptions FAI_PERIOD_COUNT NUMC 
343 FAI_PER_PAST_MV Number of Periods (Past) - Movements FAI_PERIOD_COUNT NUMC 
344 FAI_PER_PAST_ST Number of Periods (Past) - Inventories FAI_PERIOD_COUNT NUMC 
345 FAI_POSTDAT_P Posting Date for Distributed Amount   DATS 
346 FAI_PRCREL_MAX Price Relationship: Maximum XFELD CHAR 
347 FAI_PRCREL_MIN Price Relationship: Minimum XFELD CHAR 
348 FAI_PRCREL_PRI Price Relationship: Ranking XFELD CHAR 
349 FAI_PRCREL_TUN Price Relationship: Corridor XFELD CHAR 
350 FAI_PRCVARIANT1 Price Variant 1   CHAR 
351 FAI_PRCVARIANT2 Price Variant 2   CHAR 
352 FAI_PRCVAR_OPEN Price Variant Ready for Input? XFELD CHAR 
353 FAI_PRCV_OPTION Price Variant Allowed? XFELD CHAR 
354 FAI_PRC_RELATION Price Relationship FAI_PRC_RELATION CHAR 
355 FAI_PRICELABEL1 Price Type 1   CHAR 
356 FAI_PRICELABEL2 Price Type 2   CHAR 
357 FAI_PRICEUNIT Valuation Price Unit PACK3 DEC 
358 FAI_PRICE_EXCL Price Type for Balance Sheet Valuation Procedure Excluded XFELD CHAR 
359 FAI_PRIORITY Price Sources: Priority Sequence Number FAI_PRIORITY NUMC 
360 FAI_PROC_TEXT Short Text for Balance Sheet Valuation Procedure CHAR18 CHAR 
361 FAI_QTYDIST Distributed Quantity in Order Units FIN_QUANTITY QUAN 
362 FAI_QTYORD_TOT Summarized Valuated Quantity FAI_QTYORD_TOT QUAN 
363 FAI_QTYVAL_CM_PROP Valuation Quantity Less Reversals and Credit Memos FIN_QUANTITY QUAN 
364 FAI_QTYVAL_FIFO FIFO Quantity FIN_QUANTITY QUAN 
365 FAI_QTYVAL_P Valuation Quantity for Distributed Amount FIN_QUANTITY QUAN 
366 FAI_QTYVAL_RESULT Valuation Quantity Result FIN_QUANTITY QUAN 
367 FAI_QTYVAL_TOT Summarized Valuated Quantity FIN_QUANTITY QUAN 
368 FAI_QUANTITY_OPERATOR_TYPE Quantity Operator Type FAI_QUANTITY_OPERATOR_TYPE CHAR 
369 FAI_REFERENCE Reference Number   CHAR 
370 FAI_ROC_EXCEPTION Exception Rule (Writedown Based on Range of Coverage) XFELD CHAR 
371 FAI_ROC_NOPR Range of Coverage: No Price Exists XFELD CHAR 
372 FAI_ROC_PRICE Price Based on Range of Coverage   CURR 
373 FAI_ROC_VALUES Inventory Value Based on Range of Coverage   CURR 
374 FAI_SAL_ACTIVE Selection of Price Sources: Sales Prices XFELD CHAR 
375 FAI_SHORTTEXT Short Text CHAR18 CHAR 
376 FAI_SHOW_MARKET_PRICE Market Price for Detail List   CURR 
377 FAI_SORT_RULE Sort Rule for Market Prices FAI_SORT_RULE CHAR 
378 FAI_SOURCE_CAT Price Source Category for Market Prices FAI_SOURCE_CAT CHAR 
379 FAI_SOURCE_CAT_DESC Text for Price Source Category for Market Prices   CHAR 
380 FAI_SOURCE_ID Source System for Market Prices FAI_SOURCE_ID CHAR 
381 FAI_SOURCE_ID_DESC Text for Source System for Market Prices   CHAR 
382 FAI_STOCKVALUES_WAERS Currency of Inventory Value WAERS CUKY 
383 FAI_STOCK_NOPR No Inventory Price Exists XFELD CHAR 
384 FAI_STOCK_PRICE Inventory Price   CURR 
385 FAI_STOCK_VALUES Inventory Value   CURR 
386 FAI_STRUCTURE_TYPE Amount Structure Type FAI_STRUCTURE_TYPE CHAR 
387 FAI_THRESHOLD Threshold Value FAI_PERCENT DEC 
388 FAI_TODAT Evaluation to   DATS 
389 FAI_TOTALS Text for Totals   CHAR 
390 FAI_VAL_GROUP Valuation Group SYSUUID RAW 
391 FAI_WFACT_IN Weighting Factor for Receipts FAI_WFACT DEC 
392 FAI_WFACT_OUT Weighting Factor for Consumption FAI_WFACT DEC 
393 FAI_WFACT_STOCK Weighting Factor for Inventory Quantity FAI_WFACT DEC 
394 FAI_XRATE_TYPE Exchange Rate Type for Lowest Value Comparison KURST CHAR 
395 FAKBIS IS-M: Billing Period To DATUM DATS 
396 FAKCA Calendar for defining days relevant for billing/invoicing WFCID CHAR 
397 FAKDAT_KZ IS-H: Indicator Interim Billing Date = Billing Date (SD)   CHAR 
398 FAKLA_FEHL IS-H: Indicator for Missing Case Classification XFELD CHAR 
399 FAKLFZ_KK Invoicing runtime for archiving NUMC4 NUMC 
400 FAKLMENG Invoiced delivery quantity in base unit of measure MENG13 QUAN 
401 FAKLMENGV Billed delivery quantity (P category) in sales unit MENG13 QUAN 
402 FAKNETBRUT Factor net/gross available capacity FLTP FLTP 
403 FAKNRREKL IS-M/SD: Number of Billing Document for Complaint ISPVBELN CHAR 
404 FAKSD_V Billing block for customer (sales and distribution) FAKSP CHAR 
405 FAKSD_X Central billing block for customer FAKSP CHAR 
406 FAKSK Billing block in SD document FAKSP CHAR 
407 FAKSP Lock FAKSP CHAR 
408 FAKSP_AP Billing block for item FAKSP CHAR 
409 FAKSP_B IS-M: Billing Block Indicator for Trivial Amounts FAKSP CHAR 
410 FAKSP_FP Billing block for billing plan/invoice plan dates FAKSP CHAR 
411 FAKSP_FPK Block for correction date of billing plan/invoice plan FAKSP CHAR 
412 FAKSP_G IS-M: Billing Block for Credit Memos FAKSP CHAR 
413 FAKSP_L IS-M: Billing Block for Debit Memos FAKSP CHAR 
414 FAKT1 Factor 1 (number of periods) DEC3_3 DEC 
415 FAKT2 Factor 2 (number of periods) DEC3_3 DEC 
416 FAKTF Billing Form FAKTF CHAR 
417 FAKTMODVON IS-M/SD: Change Billing Arrangements from Date DATUM DATS 
418 FAKTN Denominator Factor DEC4_2 DEC 
419 FAKTO Correction factor for consumption/forecast values DEC2_2 DEC 
420 FAKTOR IS-H Conversion factor purch.ord. qnty. to stored qnty unit FAKTOR DEC 
421 FAKTORBIS End of factor interval FAKTORGES NUMC 
422 FAKTORVON Start of factor interval FAKTORGES NUMC 
423 FAKTOR_TXT Text for Waste Billing Factor TEXT30 CHAR 
424 FAKTOR_VALUE Value of Waste Billing Factor DEC3_2 DEC 
425 FAKTO_BI Correction factor for consumption or forecast values (BTCI) CHAR5 CHAR 
426 FAKTR Display of large numbers: Scaling ROUND CHAR 
427 FAKTSPERRE Billing Block FAKSP CHAR 
428 FAKTURIERT Contract has already been invoiced KENNZX CHAR 
429 FAKTX Language-dependent description of the PRT category TEXT40 CHAR 
430 FAKTZ Numerator Factor DEC4_4 DEC 
431 FAKT_VIEW Billing document/invoice verification view CHAR01 CHAR 
432 FAKVON IS-M: Billing Period From DATUM DATS 
433 FAKWR Value to be billed/calc. on date in billing/invoice plan WERTV8 CURR 
434 FAKWR_P Maximum Amount WERT8 CURR 
435 FAKWR_TW Billing Value (not billed) WERTV8 CURR 
436 FAK_ZWEIG Consec. No. for Billing Branch (in Work Breakdown Structure) KKANUM3 NUMC 
437 FALALL_AUT IS-H: Indicator that general case check is active XFELD CHAR 
438 FALAN Field Sel. String for Initial Screen: Spec. Stk Maintenance TEXT20 CHAR 
439 FALAR_ALL IS-H: Relevant to all case types XFELD CHAR 
440 FALAR_AM IS-H: For Outpatient Cases Only XFELD CHAR 
441 FALAR_AUT IS-H: Case Type (Authorization Field) FALLART CHAR 
442 FALAR_FEHL IS-H: Indicator for Missing Case Type XFELD CHAR 
443 FALAR_SORTKZ IS-H CH: Sortierreihenfolge für Fallart ISH_SORT06 NUMC 
444 FALAR_ST IS-H: For Inpatient Cases Only XFELD CHAR 
445 FALAR_TS IS-H: For Day Patient Cases Only XFELD CHAR 
446 FALEI Field Selection String TEXT40 CHAR 
447 FALGK Case group catalog FALGK CHAR 
448 FALGK2 Case Group Catalog (to) FALGK CHAR 
449 FALGR Case group CHAR6 CHAR 
450 FALGR2 Case Group (to) CHAR6 CHAR 
451 FALLART IS-H: Case Type FALLART CHAR 
452 FALLARTE IS-H: Case Type - User-Specific FALLARTE CHAR 
453 FALLARTF IS-H: Case Type FALLART CHAR 
454 FALLB_LS IS-H: Indicator for Case-Related Service (Checkbox) FALLB_LS CHAR 
455 FALLE No restriction regarding creation strategy XFELD CHAR 
456 FALLSTATUS IS-H: Case Status FALLSTATUS CHAR 
457 FALLSTATUS_TEXT IS-H: Case Status - Description DDTEXT CHAR 
458 FALNR IS-H: Case Number FALNR CHAR 
459 FALNRF IS-H: Case Number (Required for Billing) FALNRF CHAR 
460 FALNR_AUT IS-H: Case Number (Authorization Field) FALNR CHAR 
461 FALNR_MARK IS-H: Sort sequence for case number ISH_SORT06 NUMC 
462 FALNR_SORT IS-H: Sort sequence for case number (billing) ISH_SORT04 NUMC 
463 FALOE_AUT IS-H: Case check active at organizational unit level XFELD CHAR 
464 FALPEREXT IS-H: Function of Case-to-Person Assignment - External FALPEREXT CHAR 
465 FALPERTYP IS-H: Function of Case-to-Person Assignment FALPERTYP CHAR 
466 FALPK Maintenance packages due for call CHAR32 CHAR 
467 FALRN_SORT IS-H: Sort Order by Case Invoice Number ISH_SORT04 NUMC 
468 FALSE Logical value for false FALSE CHAR 
469 FALSE_STAT IS-M: Object Status if Characteristic not Set PAM_STATUS CHAR 
470 FALTY IS-H: Case Category FALLTYP CHAR 
471 FALTY_FEHL IS-H: Indicator for Missing Case Category XFELD CHAR 
472 FAMDT Valid From Date of Current Marital Status DATUM DATS 
473 FAMILTX Text for marital status CHAR25 CHAR 
474 FAMILY_NAME_PREFIX_CODE_CONTEN Proxy Data Element (generated)   CHAR 
475 FAMKA Key for family equalization fund FAMKA CHAR 
476 FAMNG Outstanding Production Order Quantity MENG13 QUAN 
477 FAMNG2 Outstanding Production Order Quantity   DEC 
478 FAMNU Large family FAMNU CHAR 
479 FAMS1 Marital status FAMST CHAR 
480 FAMSA Type of Family Record SUBTY CHAR 
481 FAMSH_MHNK Total due items in local currency from dunning level WRTV8 CURR 
482 FAMSM_MHNK Total due itemsin dunning currency from dunning level WRTV8 CURR 
483 FAMST Marital Status Key FAMST CHAR 
484 FAMSTZV Material Status (for SP Notifications) (Obsolete with ZVMP) FAMSTZV CHAR 
485 FAMST_DESC Marital Status Key FAMST CHAR 
486 FAMTX Tax Office Text TEXT57 CHAR 
487 FAMUNIT Unit of measurement family CHAR1 CHAR 
488 FANACHF JIT Delivery Schedule: Follow-Up Material XFELD CHAR 
489 FANAM IS-H: Last name and first name of the admitting physician TEXT40 CHAR 
490 FANZE Indicator: Display field only XFELD CHAR 
491 FANZG Select display function XFELD CHAR 
492 FANZP Fixed number of periods in the case of consumption reference DEC5 DEC 
493 FAPER For-period for payroll CHAR6 CHAR 
494 FAPRS Evaluation Type for Attendances/Absences FAPRS CHAR 
495 FAPRS_TXT Evaluation type for attendances/absences: text TEXT40 CHAR 
496 FARBANZ_S IS-M: Planned Number of Colors FARBANZ CHAR 
497 FARBE Color FARBE CHAR 
498 FARBE_LIEFERANT Vendor Color   CHAR 
499 FARBKOM_I IS-M: Color Comment for Ad/Ad Spec TEXT34 CHAR 
500 FARBNAME IS-M: Color Name FARBNAME CHAR