SAP ABAP Data Element - Index F, page 43
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FSCAT_I |
Frequency of data transfer to consolidation parent |  FSCAT |
CHAR |
| 2 | FSCM_REFUS |
Reference User for Biller Direct | XUBNAME |
CHAR |
| 3 | FSCM_REFUS_DESCR |
Name of Reference User for Biller Direct | TEXT120 |
CHAR |
| 4 | FSCOD |
Field Selection for Reason | FLDLE |
CHAR |
| 5 | FSCRN |
Field Selection for External Requester | FLDLE |
CHAR |
| 6 | FSDAT |
Date field for fixed lot sizes with splitting | DATUM |
DATS |
| 7 | FSEDD |
Earliest scheduled finish: Execution (date) | DATUM |
DATS |
| 8 | FSEDZ |
Earliest scheduled finish: Execution (time) | ATIME |
TIMS |
| 9 | FSELD |
Earliest scheduled finish: Wait (date) | DATUM |
DATS |
| 10 | FSELECTION |
X flag: Filling the field in the selection | XFELD |
CHAR |
| 11 | FSELFMB |
Format byte for line | SYHEX02 |
RAW |
| 12 | FSELLINE_D |
Field description line | FSELLINE |
RAW |
| 13 | FSELNR |
Sequential number of the fast entry field | KOLNR |
NUMC |
| 14 | FSELZ |
Earliest scheduled finish: Wait (time) | ATIME |
TIMS |
| 15 | FSEPA_INST_CODE |
Local Instrument Code (Direct Debit Type) | FSEPA_INST_CODE |
CHAR |
| 16 | FSEPA_INST_CODE_KK |
Local Instrument Code | FSEPA_INST_CODE_KK |
CHAR |
| 17 | FSEPA_LEADTIME |
Lead Time for SEPA Direct Debits (in Days) | NUMC02 |
NUMC |
| 18 | FSEPA_REF_BELNR |
Document Reference | CHAR21 |
CHAR |
| 19 | FSEPA_REF_DESC |
SEPA Mandate: Explanation for Contract | TEXT50 |
CHAR |
| 20 | FSEPA_REF_ID |
SEPA Mandate: Contract ID | SWO_TYPEID |
CHAR |
| 21 | FSEPA_REF_TYPE |
SEPA Mandate: Contract Type | OJ_NAME |
CHAR |
| 22 | FSEPA_XSEQ_TYPE |
Sequence Type | XFELD |
CHAR |
| 23 | FSEPA_XUBNKS |
Country of House Bank | XFELD |
CHAR |
| 24 | FSEPA_XUBNKY |
Bank Key of House Bank | XFELD |
CHAR |
| 25 | FSEPA_XZBNKS |
Country Key of Bank of Payer | XFELD |
CHAR |
| 26 | FSEPA_XZBNKY |
Bank Key of Bank of Payer | XFELD |
CHAR |
| 27 | FSEPA_XZIBAN |
IBAN of Payer | XFELD |
CHAR |
| 28 | FSEPA_ZBNKS |
Country Key of Bank of Payer | LAND1 |
CHAR |
| 29 | FSEPA_ZBNKY |
Bank Key of Bank of Payer | BANKK |
CHAR |
| 30 | FSEQNO |
Sequential number | SEQNR |
CHAR |
| 31 | FSEQNR |
Number of row formula | FSEQNR |
NUMC |
| 32 | FSETXT |
Text field for fast entry | XFELD |
CHAR |
| 33 | FSETYP |
Type of field in fast entry | FSETYP |
CHAR |
| 34 | FSEVD |
Earliest finish of operation (date) | DATUM |
DATS |
| 35 | FSEVZ |
Earliest finish of operation (time) | ATIME |
TIMS |
| 36 | FSEXT |
Field Selection for External Number | FLDLE |
CHAR |
| 37 | FSFLG |
Flag to generate field symbol for field | FLAG |
CHAR |
| 38 | FSF_FOOTER |
Smart Forms: Name of Footer in Text Processing | TDSFNAME |
CHAR |
| 39 | FSF_GREETINGS |
Smart Forms: Name of Greeting in Text Processing | TDSFNAME |
CHAR |
| 40 | FSF_HEADER |
Smart Forms: Name of Header Text in Text Processing | TDSFNAME |
CHAR |
| 41 | FSF_SENDER |
Smart Forms: Name of Sender Text in Text Processing | TDSFNAME |
CHAR |
| 42 | FSHRT |
Object Abbreviation: Business Event Location | TEXT12 |
CHAR |
| 43 | FSK1_AUSW |
Checkbox | XFELD |
CHAR |
| 44 | FSKLS |
Update class | NUM1 |
NUMC |
| 45 | FSKON_DEF |
Cash Discount Amount of Payment in Document Currency | WERTV8 |
CURR |
| 46 | FSKON_DEFTAX_ITEM |
Cash Discount Amount of Payment in Document Currency | WERTV8 |
CURR |
| 47 | FSKTO_F05A |
Account Number for Determining Field Selection Definition | SAKNR |
CHAR |
| 48 | FSLIF |
ID: fixed vendor | CHAR1 |
CHAR |
| 49 | FSLINE |
From line | FSLINE |
INT4 |
| 50 | FSLRE |
Type of reference for Sanctions List of legal control | FSLRE |
CHAR |
| 51 | FSLS_TYPE |
Dependent object type for sanctioned party list | LIGHTS |
CHAR |
| 52 | FSL_AB_ACADEMIC_TITLE_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 53 | FSL_AB_ACCEPTANCE_STATUS_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 54 | FSL_AB_ACCOUNTING_INDICATOR |
Proxy Data Element (Generated) | STRG | |
| 55 | FSL_AB_AGENCY_IDENTIFICATION_C |
Agency Identification Code | CHAR | |
| 56 | FSL_AB_AMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 57 | FSL_AB_AMOUNT_CONTENT1 |
Proxy Data Element (Generated) | DEC | |
| 58 | FSL_AB_BTD_ID1 |
Proxy Struktur (generiert) | CHAR | |
| 59 | FSL_AB_BTD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 60 | FSL_AB_BTD_ID_CONTENT1 |
Proxy Data Element (Generated) | CHAR | |
| 61 | FSL_AB_BTD_ITEM_GROUP_ID |
Proxy Datenelement (generiert) | CHAR | |
| 62 | FSL_AB_BTD_ITEM_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 63 | FSL_AB_BTD_ITEM_TYPE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 64 | FSL_AB_BTD_TYPE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 65 | FSL_AB_BUILDING_ID |
Proxy Data Element (Generated) | CHAR | |
| 66 | FSL_AB_BUSINESS_AGREEMENT |
Proxy Data Element (Generated) | STRG | |
| 67 | FSL_AB_CASH_DISCOUNT_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 68 | FSL_AB_CASH_DISC_DAYS_VAL |
Proxy Data Element (Generated) | INT4 | |
| 69 | FSL_AB_CASH_DISC_DAY_OF_MONTH |
Proxy Data Element (Generated) | INT4 | |
| 70 | FSL_AB_CASH_DISC_MONTH_OFFSET |
Proxy Data Element (Generated) | INT4 | |
| 71 | FSL_AB_CASH_DISC_TERMS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 72 | FSL_AB_CATALOGUE_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 73 | FSL_AB_CATALOGUE_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 74 | FSL_AB_CATALOGUE_ITEM_ID |
Proxy Datenelement (generiert) | CHAR | |
| 75 | FSL_AB_CHART_OF_ACCOUNTS_ID_C |
Unique identifier of a chart of accounts | CHAR | |
| 76 | FSL_AB_CONTACT_PERS_INTERN_ID |
Proxy Data Element (Generated) | CHAR | |
| 77 | FSL_AB_CONTA_PERS_INT_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 78 | FSL_AB_COST_CENTRE_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 79 | FSL_AB_COST_CENTRE_ID_CONTENT |
Identifier for a cost center | CHAR | |
| 80 | FSL_AB_COUNTRY_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 81 | FSL_AB_COUNTRY_DIALLING_CODE |
Proxy Data Element (Generated) | CHAR | |
| 82 | FSL_AB_CURRENCY_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 83 | FSL_AB_DATE |
Proxy Datenelement (generiert) | DATS | |
| 84 | FSL_AB_DECIMAL_VALUE |
Proxy Datenelement (generiert) | DEC | |
| 85 | FSL_AB_DUE_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 86 | FSL_AB_DURATION |
Proxy Datenelement (generiert) | STRG | |
| 87 | FSL_AB_EXCHANGE_RATE_RATE |
Proxy Data Element (Generated) | DEC | |
| 88 | FSL_AB_FAMILY_NAME_PREFIX_CODE |
Proxy Data Element (Generated) | CHAR | |
| 89 | FSL_AB_FLOOR_ID |
Proxy Data Element (Generated) | CHAR | |
| 90 | FSL_AB_FORM_OF_ADDRESS_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 91 | FSL_AB_FPCDT_DAY_OF_MONTH_VAL |
Proxy Data Element (Generated) | INT4 | |
| 92 | FSL_AB_FPCDT_DUE_DAYS_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 93 | FSL_AB_FPCDT_MONTH_OFFSET_VAL |
Proxy Data Element (Generated) | INT4 | |
| 94 | FSL_AB_GLOBAL_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 95 | FSL_AB_GL_ACCOUNT_ID |
Proxy Data Element (Generated) | CHAR | |
| 96 | FSL_AB_HOUSE_ID |
Proxy Data Element (Generated) | CHAR | |
| 97 | FSL_AB_INCOT_CLASSIF_CODE |
Proxy Data Element (Generated) | CHAR | |
| 98 | FSL_AB_INCOT_TRANS_LOCAT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 99 | FSL_AB_INDICATOR |
Indicator is the representation of a situation that has exac | CHAR | |
| 100 | FSL_AB_INHOUSE_MAIL_ID |
Proxy Data Element (Generated) | CHAR | |
| 101 | FSL_AB_INTEGER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 102 | FSL_AB_INV_CANC_INV_IND |
Proxy Datenelement (generiert) | CHAR | |
| 103 | FSL_AB_LANGUAGE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 104 | FSL_AB_LANGUINDEP_LONG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 105 | FSL_AB_LANGUINDEP_MED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 106 | FSL_AB_LANGUINDEP_SHORT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 107 | FSL_AB_LEGALLY_REQ_PHRASE |
Proxy Data Element (Generated) | CHAR | |
| 108 | FSL_AB_LOCATION_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 109 | FSL_AB_LOCATION_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 110 | FSL_AB_LOC_INTERNAL_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 111 | FSL_AB_LOC_STANDARD_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 112 | FSL_AB_MEASURE_CONTENT |
Measure is a physical indication of Measurements including t | DEC | |
| 113 | FSL_AB_MEASURE_UNIT_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 114 | FSL_AB_MEDIUM_DESC_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 115 | FSL_AB_MEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 116 | FSL_AB_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 117 | FSL_AB_ORDINAL_NUMBER_VALUE |
Proxy Datenelement (generiert) | INT4 | |
| 118 | FSL_AB_PARTY_INTERNAL_ID_CONT |
Proprietary identifier for a party | CHAR | |
| 119 | FSL_AB_PARTY_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 120 | FSL_AB_PARTY_STANDARD_ID_CONT |
Standardized identifier for a party, and the identification | CHAR | |
| 121 | FSL_AB_PARTY_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 122 | FSL_AB_PART_DELIV_CONTR_CODE |
Proxy Data Element (Generated) | CHAR | |
| 123 | FSL_AB_PAYMENT_CARD_CATEGORY |
Proxy Data Element (Generated) | CHAR | |
| 124 | FSL_AB_PAYMENT_CARD_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 125 | FSL_AB_PAYMENT_CARD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 126 | FSL_AB_PAYMENT_CARD_REF_ID |
Proxy Data Element (Generated) | CHAR | |
| 127 | FSL_AB_PAYMENT_CARD_SEQ_ID |
Proxy Data Element (Generated) | CHAR | |
| 128 | FSL_AB_PAYMENT_CARD_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 129 | FSL_AB_PAYMENT_FORM_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 130 | FSL_AB_PERCENT |
Proxy Datenelement (generiert) | DEC | |
| 131 | FSL_AB_PERS_NAME_FORM_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 132 | FSL_AB_PERS_NAME_SUPPL_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 133 | FSL_AB_PHONE_NUMBER_AREA_ID |
Proxy Data Element (Generated) | CHAR | |
| 134 | FSL_AB_PHONE_NUMBER_EXT_ID |
Proxy Data Element (Generated) | CHAR | |
| 135 | FSL_AB_PHONE_NUMBER_SUBSCR_ID |
Proxy Data Element (Generated) | CHAR | |
| 136 | FSL_AB_POBOX_ID |
Proxy Data Element (Generated) | CHAR | |
| 137 | FSL_AB_POSTAL_CODE |
Proxy Data Element (Generated) | CHAR | |
| 138 | FSL_AB_PRICE_COMP_FIX_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 139 | FSL_AB_PRICE_COMP_INACT_RCODE |
Proxy Datenelement (generiert) | CHAR | |
| 140 | FSL_AB_PRICE_COMP_ITEM_HEM |
Proxy Datenelement (generiert) | CHAR | |
| 141 | FSL_AB_PRICE_COMP_ORIGIN_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 142 | FSL_AB_PRICE_SPEC_BASE |
Proxy Data Element (Generated) | CHAR | |
| 143 | FSL_AB_PRICE_SPEC_CAT_CONT |
Proxy Data Element (Generated) | CHAR | |
| 144 | FSL_AB_PRICE_SPEC_PURP_CONT |
Proxy Data Element (Generated) | CHAR | |
| 145 | FSL_AB_PRICE_SPEC_TYPE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 146 | FSL_AB_PRIORITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 147 | FSL_AB_PRODUCT_TAX_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 148 | FSL_AB_PRODUCT_TYPE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 149 | FSL_AB_PROD_CAT_INTERNAL_ID |
Proxy Data Element (Generated) | CHAR | |
| 150 | FSL_AB_PROD_CAT_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 151 | FSL_AB_PROD_CAT_STANDARD_ID |
Proxy Data Element (Generated) | CHAR | |
| 152 | FSL_AB_PROD_CAT_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 153 | FSL_AB_PROD_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 154 | FSL_AB_PROD_INT_ID_CONTENT1 |
Proxy Data Element (Generated) | CHAR | |
| 155 | FSL_AB_PROD_STAND_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 156 | FSL_AB_PROD_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 157 | FSL_AB_PROD_TAX_EVENT_TYPE_C |
Proxy Data Element (Generated) | CHAR | |
| 158 | FSL_AB_PROFIT_CENTRE_ID_CONT |
A Profit CenterID is an Identifier for a Profit Center | CHAR | |
| 159 | FSL_AB_PROJECT_ELEM_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 160 | FSL_AB_PROJECT_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 161 | FSL_AB_PROJECT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 162 | FSL_AB_PROJ_ELEMENT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 163 | FSL_AB_PROJ_ELEMENT_TYPE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 164 | FSL_AB_QUANTITY_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 165 | FSL_AB_QUANTITY_CONTENT1 |
QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
| 166 | FSL_AB_QUANTITY_TYPE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 167 | FSL_AB_REGION_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 168 | FSL_AB_ROOM_ID |
Proxy Data Element (Generated) | CHAR | |
| 169 | FSL_AB_SCALE_AXIS_BASE_CODE |
Coded representation for the base of a scale axis | CHAR | |
| 170 | FSL_AB_SHORT_DESCRIPTION_CONT |
Proxy Data Element (Generated) | CHAR | |
| 171 | FSL_AB_STATUS |
Proxy Data Element (Generated) | STRG | |
| 172 | FSL_AB_STREET_NAME |
Proxy Data Element (Generated) | CHAR | |
| 173 | FSL_AB_TAX_DEDUCT_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 174 | FSL_AB_TAX_EXEMP_CERT_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 175 | FSL_AB_TAX_EXEMP_REASON_CONT |
Proxy Data Element (Generated) | CHAR | |
| 176 | FSL_AB_TAX_JURISDICT_CODE_C |
Proxy Data Element (Generated) | CHAR | |
| 177 | FSL_AB_TAX_JURISDICT_SUBDIV_C |
Proxy Data Element (Generated) | CHAR | |
| 178 | FSL_AB_TAX_JUR_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 179 | FSL_AB_TAX_RATE_TYPE_CODE_CON |
Proxy Data Element (Generated) | CHAR | |
| 180 | FSL_AB_TAX_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 181 | FSL_AB_TIME |
Proxy Data Element (Generated) | TIMS | |
| 182 | FSL_AB_TIME_POINT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 183 | FSL_AB_TIME_ZONE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 184 | FSL_AB_TIME_ZONE_DIFF_VALUE |
Proxy Datenelement (generiert) | DEC | |
| 185 | FSL_AB_TRANSPORT_MODE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 186 | FSL_AB_TRANS_MEANS_DESCR_CODE |
Proxy Data Element (Generated) | CHAR | |
| 187 | FSL_AB_TRANS_SERV_LEVEL_CODE |
Proxy Data Element (Generated) | CHAR | |
| 188 | FSL_AB_TRUE |
Proxy Data Element (Generated) | CHAR | |
| 189 | FSL_AB_UUID_CONTENT |
Universally Unique Identifier | CHAR | |
| 190 | FSL_AB_VALUE_UNLIMITED_IND |
Proxy Data Element (Generated) | CHAR | |
| 191 | FSL_AB_WEB_ADDRESS |
Proxy Data Element (Generated) | STRG | |
| 192 | FSL_AB_WEB_URI |
Proxy Data Element (Generated) | STRG | |
| 193 | FSL_ACTAC_KK |
Open Item Accounting Active Indicator (FI-CA, FI-AR) | NUMC1 |
NUMC |
| 194 | FSL_ACTIVE_INV |
FSL Billing | FSL_ACTIVE_INV |
NUMC |
| 195 | FSL_BLART_KK |
Document Type for Contract Accounting Document | CHAR2 |
CHAR |
| 196 | FSL_BUBER_KK |
Posting Area | CHAR4 |
CHAR |
| 197 | FSL_COUNTER |
FSL: Counter Reading | FSL_COUNTER |
QUAN |
| 198 | FSL_DTE_ACTIVITY_DIRECTN_CODE |
Representation for GDT ProcIntegrationActivityDirectionCode | FSL_ACTIVITY_DIRECTION_CODE |
CHAR |
| 199 | FSL_DTE_ACTIVITY_GROUP_ID |
Representation for GDT ProcessIntegrationActivityGroupID | FSL_DOM_ACTIVITY_GROUP_ID |
CHAR |
| 200 | FSL_DTE_ACTIVITY_NAME |
Representation for GDT ExtendedName | FSL_DOM_ACTIVITY_NAME |
CHAR |
| 201 | FSL_DTE_ACTIVITY_STATUS_CODE |
Representation for GDT ProcessIntegratioActyLCStatusCode | FSL_ACTIVITY_STATUS_CODE |
CHAR |
| 202 | FSL_DTE_ACTIVITY_TECHNICAL_ID |
Reference to a Technical Descriptor | FSL_DOM_ACTIVITY_TECHNICAL_ID |
CHAR |
| 203 | FSL_DTE_ACTIVITY_TYPE |
Type of Activity (Such as Service, ECH or CNS) | FSL_ACTIVITY_TYPE |
CHAR |
| 204 | FSL_DTE_BPCA_ID |
Representation for GDT BusinessProcessChainUUID | RAW | |
| 205 | FSL_DTE_BUSINESS_SYSTEM_ID |
Representation for GDT BusinessSystemID | FSL_DOM_BUSINESS_SYSTEM_ID |
CHAR |
| 206 | FSL_DTE_CDT_IDENTIFIER |
Representation for CDT Identifier | FSL_DOM_CDT_IDENTIFIER |
CHAR |
| 207 | FSL_DTE_ERROR_CONFL_CATEGORY |
Category for Errors and Conflicts | CHAR | |
| 208 | FSL_DTE_GDT_BDM_ID_CONTENT |
Representation for GDT BusinessDocumentMessageID Content | FSL_DOM_GDT_BDM_ID_CONTENT |
CHAR |
| 209 | FSL_DTE_GDT_BUS_SYSTEM_ID |
Representation for GDT BusinessSystemID | FSL_DOM_GDT_BUS_SYSTEM_ID |
CHAR |
| 210 | FSL_DTE_GDT_GLOBAL_DATE_TIME |
Representation for GDT GLOBAL_Date/Time | TZNTSTMPL |
DEC |
| 211 | FSL_DTE_GDT_LANGUAGE_CODE |
Representation of GDT LanguageCode | FSL_DOM_GDT_LANGUAGE_CODE |
STRG |
| 212 | FSL_DTE_GDT_LOG_ITEM_CAT_CODE |
Representation for Content Part of GDT Log Item Cat. Code | FSL_DOM_GDT_LOG_ITEM_CAT_CODE |
CHAR |
| 213 | FSL_DTE_GDT_LOG_ITEM_SEVERITY |
Representation for GDT Log Item Severity Code | FSL_DOM_GDT_LOG_ITEM_SEVERITY |
CHAR |
| 214 | FSL_DTE_GDT_LOG_ITEM_TY_ID_V1 |
Representation of GDT LogItemTypeID_V1 | FSL_DOM_GDT_LOG_ITEM_TY_ID_V1 |
CHAR |
| 215 | FSL_DTE_GDT_LOG_IT_NT_TMPL_TXT |
Representation for GDT LogItemNoteTemplateText | FSL_DOM_GDT_LOG_IT_NT_TMPL_TXT |
CHAR |
| 216 | FSL_DTE_GDT_LOG_IT_N_T_TXT_V1 |
Representation of GDT LogItemNoteTemplateText_V1 | FSL_DOM_GDT_LOG_IT_N_T_TXT_V1 |
STRG |
| 217 | FSL_DTE_GDT_LOG_IT_PL_SUB_TXT |
Representation for GDT LogItemPlaceholderSubstitutionText | FSL_DOM_GDT_LOG_IT_PL_SUB_TXT |
CHAR |
| 218 | FSL_DTE_GDT_LOG_IT_TMPL_PH_ID |
Representation for GDT LogItemTemplatePlaceholderID | CHAR | |
| 219 | FSL_DTE_GDT_LOG_IT_T_ID_T_CD |
Representation of GDT LogItemTypeIdentifierTypeCode | FSL_DOM_GDT_LOG_IT_T_ID_T_CD |
CHAR |
| 220 | FSL_DTE_GDT_NAME |
Representation of GDT Name | FSL_DOM_GDT_NAME |
STRG |
| 221 | FSL_DTE_GDT_NAMESPACE_URI |
Representation of GDT NamespaceURI | FSL_DOM_GDT_NAMESPACE_URI |
STRG |
| 222 | FSL_DTE_GDT_NOTE |
Representation of GDT Note | FSL_DOM_GDT_NOTE |
STRG |
| 223 | FSL_DTE_GDT_OBJ_NODE_TECH_ID |
Representation for GDT ObjectNodePartyTechnicalID | FSL_DOM_GDT_OBJ_NODE_TECH_ID |
CHAR |
| 224 | FSL_DTE_GDT_PROC_RESULT_CODE |
Representation for GDT Processing Result Code | FSL_DOM_GDT_PROC_RESULT_CODE |
CHAR |
| 225 | FSL_DTE_GDT_WEB_ADDRESS |
Representation for GDT Web Address | FSL_DOM_GDT_WEB_ADDRESS |
STRG |
| 226 | FSL_DTE_GDT_WEB_URI |
Representation for GDT Web URI | FSL_DOM_GDT_WEB_URI |
STRG |
| 227 | FSL_DTE_JOURNAL_ENTRY_ID |
Representation for Content Part of GDT JournalEntryID | FSL_DOM_JOURNAL_ENTRY_ID |
CHAR |
| 228 | FSL_DTE_LOG_ITEM_NOTE |
Representation of GDT LogItemNote | FSL_DOM_LOG_ITEM_NOTE |
CHAR |
| 229 | FSL_DTE_LOG_ITEM_SEVERITY |
Error Severity | CHAR | |
| 230 | FSL_DTE_SC_LIST_AGENCY_ID |
List Agency ID | FSL_DOM_SC_LIST_AGENCY_ID |
CHAR |
| 231 | FSL_DTE_SC_LIST_AG_SCH_AG_ID |
List Agency Scheme Agency ID | FSL_DOM_SC_LIST_AG_SCH_AG_ID |
CHAR |
| 232 | FSL_DTE_SC_LIST_AG_SCH_ID |
List Agency Scheme ID | FSL_DOM_SC_LIST_AG_SCH_ID |
CHAR |
| 233 | FSL_DTE_SC_LIST_ID |
List ID | FSL_DOM_SC_LIST_ID |
CHAR |
| 234 | FSL_DTE_SC_LIST_VERSION_ID |
List Version ID | FSL_DOM_SC_LIST_VERSION_ID |
CHAR |
| 235 | FSL_DTE_SC_SCHEME_AGENCY_ID |
Scheme Agency ID | FSL_DOM_SC_SCHEME_AGENCY_ID |
CHAR |
| 236 | FSL_DTE_SC_SCHEME_AG_SCHEME_ID |
Scheme Agency Scheme ID | FSL_DOM_SC_SCHEME_AG_SCHEME_ID |
CHAR |
| 237 | FSL_DTE_SC_SCHEME_ID |
Scheme ID | FSL_DOM_SC_SCHEME_ID |
CHAR |
| 238 | FSL_DTE_SC_SCHEME_VERSION_ID |
Scheme Version ID | FSL_DOM_SC_SCHEME_VERSION_ID |
CHAR |
| 239 | FSL_DTE_SC_SCH_AG_SCH_AG_ID |
Scheme Agency Scheme Agency ID | FSL_DOM_SC_SCH_AG_SCH_AG_ID |
CHAR |
| 240 | FSL_FIKEY_KK |
Reconciliation Key in Assigned Accounting Documents | CHAR12 |
CHAR |
| 241 | FSL_FUNNN_KK |
Function Field in Account Determination | CHAR12 |
CHAR |
| 242 | FSL_HVORG_KK |
Main Transaction for Line Item | CHAR4 |
CHAR |
| 243 | FSL_KEYNN_KK |
Key Field for Account Determination | CHAR12 |
CHAR |
| 244 | FSL_KTOPL_KK |
Chart of Accounts | CHAR4 |
CHAR |
| 245 | FSL_SCENARIO_SUBTYP |
FSL: Scenario Subtype for Contract Determination | FSL_SCENARIO_SUBTYP |
CHAR |
| 246 | FSL_SERVCONF_ID |
FSL: Service Confirmation ID | FSL_SERVCONF_ID |
NUMC |
| 247 | FSL_SERVCONF_ITEM |
FSL: Service Confirmation Item | FSL_SERVCONF_ITEM |
NUMC |
| 248 | FSL_SETTL_STATUS |
FSL: System Status of Customer Settlement | FSL_SETTL_STATUS |
CHAR |
| 249 | FSL_STATUS |
FSL: User Status for Item | FSL_STATUS |
CHAR |
| 250 | FSL_TEXT40 |
FSL: Text | TEXT40 |
CHAR |
| 251 | FSL_TVORG_KK |
Subtransaction for Line Item | CHAR4 |
CHAR |
| 252 | FSL_UNIT |
FSL: Unit of Measurement | MEINS |
UNIT |
| 253 | FSL_VKONT_KK |
Contract Account | CHAR12 |
CHAR |
| 254 | FSL_VTREF_KK |
Reference Specifications from Contract | CHAR20 |
CHAR |
| 255 | FSNAM |
File Name in the File System | TEXT255 |
CHAR |
| 256 | FSNAM_FPM |
File Name in the File System | TEXT255 |
CHAR |
| 257 | FSOC_SECU_KK |
Social Insurance Number (Contract Account) | FSOC_SECU_KK |
CHAR |
| 258 | FSOLD_TO_FIS |
Sold-To Party | FPARTNER_FIS |
CHAR |
| 259 | FSONSFL |
Rental unit other area | DEC4_2 |
DEC |
| 260 | FSPER |
IS-H: Billing Block for Case | ISH_FSPER |
CHAR |
| 261 | FSPER_00 |
IS-H: No Billing Block for Case (Released for Billing) | XFELD |
CHAR |
| 262 | FSPER_01 |
IS-H: Complete Billing Block on Case (All Services) | XFELD |
CHAR |
| 263 | FSPER_02 |
IS-H: Billing Block Except for Self-Payer Services | XFELD |
CHAR |
| 264 | FSPER_03 |
IS-H: Billing Block Only for Self-Payer Services | XFELD |
CHAR |
| 265 | FSPER_CH_00 |
IS-H: Keine Abrechnungssperre des Falles (Abr.freigabe) | XFELD |
CHAR |
| 266 | FSPER_CH_01 |
IS-H: Vollständige Abrechnungssperre des Falles (alle Lst.) | XFELD |
CHAR |
| 267 | FSPER_TEXT |
IS-H: Billing Block for Case - Description | DDTEXT |
CHAR |
| 268 | FSPOS |
Process Items Individually | XFELD |
CHAR |
| 269 | FSPP_CONVTSTAMP |
PP Services: Conversion to Time Stamp | XFELD |
CHAR |
| 270 | FSPP_COUNTER_CATG_BASIS |
Counter Category Basis | FSPP_COUNTER_CATG |
CHAR |
| 271 | FSPP_DYNPFIELD |
PP Services: Screen Field Name | CHAR8 |
CHAR |
| 272 | FSPP_FLG_TRACE |
Control Parameter for Application Log | FSPP_FLG_TRACE |
CHAR |
| 273 | FSPP_INTV_CRITERIA |
Criterion for Influencing Interval for Parallel Processing | CHAR40 |
CHAR |
| 274 | FSPP_LOG_PROFILE_TYPE |
Profile Type for Displaying in the Log | FSPP_LOG_PROFILE_TYPE |
CHAR |
| 275 | FSPP_LOG_TYPE |
Messages in Application Log | FSPP_LOG_TYPE |
CHAR |
| 276 | FSPP_MASSRUN_ID |
Internal Identification for Mass Runs - Technical ID | SYSUUID |
RAW |
| 277 | FSPP_MASSRUN_ID_EXT |
External Run ID | CHAR100 |
CHAR |
| 278 | FSPP_MODIF_ID |
PP Services: Modifier ID for Screen Field | CHAR3 |
CHAR |
| 279 | FSPP_MSG_OBJECT_ID |
ID of Object for Logging | TEXT75 |
CHAR |
| 280 | FSPP_MSG_OBJECT_TYP |
Type of Object for Logging | CHAR10 |
CHAR |
| 281 | FSPP_OBJ_PER_COMMIT |
Number of Objects for each Commit Work | FSPP_OBJ_PER_COMMIT |
INT4 |
| 282 | FSPP_PACKDEFCTG |
Package Definition Category | FSPP_PACKDEFCTG |
CHAR |
| 283 | FSPP_PACKSIZE |
Size of a Work Package for Parallel Processing | INT4 |
INT4 |
| 284 | FSPP_PACK_MODE |
Package Administrator Mode | FSPP_PACK_MODE |
CHAR |
| 285 | FSPP_PAR_FIELD |
PP Services: Field Name in Parameter Substructure | CHAR50 |
CHAR |
| 286 | FSPP_PAR_SEC |
PP Services: Parameter Range | CHAR12 |
CHAR |
| 287 | FSPP_PROCESS_ID |
Process ID, Char 32 Fomat for Shared Buffer Buffering | CHAR32 |
CHAR |
| 288 | FSPP_RC_CNG_BY |
Application Return Code Changed By | FSPP_RC_CNG_BY |
CHAR |
| 289 | FSPP_RUNID_EXT |
External Run ID | CHAR100 |
CHAR |
| 290 | FSPP_SCREENNAME |
PP Services: Screen Name | CHAR8 |
CHAR |
| 291 | FSPP_SIMULATION_RUN |
Simulate Process | XFELD |
CHAR |
| 292 | FSPP_SYNC_CALL |
Synchronous Call | XFELD |
CHAR |
| 293 | FSPP_XDISPLAY |
PP Services: Display Field Only | XFELD |
CHAR |
| 294 | FSPP_XINITVAL |
PP Services: Initialize Value | XFELD |
CHAR |
| 295 | FSPP_XNOBATCH |
PP Servies: Deactivate Background Processing | XFELD |
CHAR |
| 296 | FSPP_XOBLIGAT |
PP Services: Mandatory Field | XFELD |
CHAR |
| 297 | FSPP_XPACKCREAT |
PP Services: Use for Package Generation | XFELD |
CHAR |
| 298 | FSPP_XPACKSTART |
PP Services: Changeable at Package Start | XFELD |
CHAR |
| 299 | FSPP_XPARTOSEL |
PP Services: Convert Parameter to Select Option | XFELD |
CHAR |
| 300 | FSPP_XRESTART |
PP Services: Changeable at Restart | XFELD |
CHAR |
| 301 | FSPP_XSELOPT |
PP Services: Indicator for Select Option | XFELD |
CHAR |
| 302 | FSPP_XSOLOOP |
PP Services: Indicator for Select Option Loop and Moove | XFELD |
CHAR |
| 303 | FSPP_XXMLCONV |
PP Services: Conversion to XML String | XFELD |
CHAR |
| 304 | FSPSJ_DTE_BDM_TRANSM_STS_CODE |
Representation of GDT BusDocMsgTransmissionStatusCode | FSPSJ_BDM_TRANSM_STS_CODE |
CHAR |
| 305 | FSPSJ_DTE_GDT_BDM_ID |
Representation of GDT BusinessDocumentMessageID | CHAR | |
| 306 | FSROW |
From column | FSROW |
INT4 |
| 307 | FSSAD |
Earliest scheduled start: Teardown (date) | DATUM |
DATS |
| 308 | FSSAZ |
Earliest scheduled start: Teardown (time) | ATIME |
TIMS |
| 309 | FSSBD |
Earliest scheduled start: Processing (date) | DATUM |
DATS |
| 310 | FSSBZ |
Earliest scheduled start: Processing (time) | ATIME |
TIMS |
| 311 | FSSC_ACCT_STATUS_TXT |
FSSC: Account Status Text | CHAR100 |
CHAR |
| 312 | FSSC_AMOUNT_ARRANGED |
Amount Arranged | WERTV8 |
CURR |
| 313 | FSSC_AMOUNT_BROKEN |
Amount Promised but Not Paid | WERTV8 |
CURR |
| 314 | FSSC_AMOUNT_CREDIT |
Total of All Credits of Business Partner in Segment | WERTV8 |
CURR |
| 315 | FSSC_AMOUNT_DEBIT |
Total of All Receivables of Business Partner in Segment | WERTV8 |
CURR |
| 316 | FSSC_AMOUNT_DISPUTED |
Total of All Items Included in Dispute Cases | WERTV8 |
CURR |
| 317 | FSSC_AMOUNT_DUE |
Total of All Items Due for Key Date or in Future | WERTV8 |
CURR |
| 318 | FSSC_AMOUNT_INTERVAL |
Total Amount in Interval | WERTV8 |
CURR |
| 319 | FSSC_AMOUNT_OVERDUE |
Total of All Overdue Items | WERTV8 |
CURR |
| 320 | FSSC_AMOUNT_OVERDUE_X |
Amount Overdue by X Days | WERTV8 |
CURR |
| 321 | FSSC_AMOUNT_OVERDUE_Y |
Amount Overdue by Y Days | WERTV8 |
CURR |
| 322 | FSSC_AMOUNT_OVERDUE_Z |
Amount Overdue by Z Days | WERTV8 |
CURR |
| 323 | FSSC_AMOUNT_OVERDUE_ZP |
Amount Overdue by > Z Days | WERTV8 |
CURR |
| 324 | FSSC_AMOUNT_TOTAL |
Outstanding Amounts of Business Partner in Segment | WERTV8 |
CURR |
| 325 | FSSC_AMOUNT_TOTAL_DUNNED |
Amount Dunned | WERTV8 |
CURR |
| 326 | FSSC_AMOUNT_TOTAL_PROMISED |
Outstanding Amount Promised | WERTV8 |
CURR |
| 327 | FSSC_AMOUNT_TO_BE_COLLECTED |
Amount to Be Collected | WERTV8 |
CURR |
| 328 | FSSC_API_PURPOSE |
FSSC: Purpose of API (RFC Module, BOR object, ...) | FSSC_API_PURPOSE |
CHAR |
| 329 | FSSC_BADI_FILTER |
BADI filter for validation | FSSC_BADI_FILTER |
CHAR |
| 330 | FSSC_BALCAT |
Balances Category for Balances (Key) | CHAR6 |
CHAR |
| 331 | FSSC_BALCAT_DESC |
Name of Balances Category of Balance | TXT30 |
CHAR |
| 332 | FSSC_BALGRP |
Balances Group (Key) | CHAR3 |
CHAR |
| 333 | FSSC_BALGRP_DESC |
Name of Balances Group | TXT30 |
CHAR |
| 334 | FSSC_BATINP_KEY |
Batch Input Key | FSSC_BATINP_KEY |
NUMC |
| 335 | FSSC_BOLPATH |
BOL Path | FSSC_BOLPATH |
CHAR |
| 336 | FSSC_BURR_OPER |
Operation of Business Partner Relationship | FSSC_BURR_OPER |
CHAR |
| 337 | FSSC_BU_DESCRIP |
Short Name of FSCM Business Partner | BU_TEXT50 |
CHAR |
| 338 | FSSC_CALLTIMEFROM |
Start of Call Time | SCMG_TIMESTAMP |
DEC |
| 339 | FSSC_CALLTIMETO |
End of Call Time | SCMG_TIMESTAMP |
DEC |
| 340 | FSSC_CCT_RESULT_ID |
Result of Customer Contact | CHAR3 |
CHAR |
| 341 | FSSC_COLL_ASSIGN_ACTION |
FSSC: Assignment Action | CHAR1 |
CHAR |
| 342 | FSSC_COLL_CONDITION_TEXT |
FSSC: Name of Prerequisite | CHAR255 |
CHAR |
| 343 | FSSC_COLL_CONTACT_PHONE |
Telephone Number of Contact Person at Business Partner | CHAR30 |
CHAR |
| 344 | FSSC_COLL_GROUP |
Collection Group | CHAR | |
| 345 | FSSC_COLL_GROUP_TXT |
Name of Collection Group | TEXT60 |
CHAR |
| 346 | FSSC_COLL_PARAMETER_TEXT |
FSSC: Name of Condition | CHAR255 |
CHAR |
| 347 | FSSC_COLL_PRIORITY |
Priority of Worklist Item | NUMC | |
| 348 | FSSC_COLL_RULE_ID |
Collection Rule | CHAR10 |
CHAR |
| 349 | FSSC_COLL_RUN_ID |
Collection worklist Run ID | FSSC_COLL_RUN_ID |
CHAR |
| 350 | FSSC_COLL_SEGMENT |
Collection Segment | BDM_COLL_SEGEMENT |
CHAR |
| 351 | FSSC_COLL_SPECIALIST |
Collection Specialist | XUBNAME |
CHAR |
| 352 | FSSC_COLL_SPECIALIST_NAME |
Specialist name | XUBNAME |
CHAR |
| 353 | FSSC_COLL_STRATEGY |
Collection Strategy | CHAR | |
| 354 | FSSC_COLL_STRATEGY_CURRENCY |
Strategy Currency | WAERS |
CUKY |
| 355 | FSSC_COLL_VALUATION |
Valuation | INT4 | |
| 356 | FSSC_COORDINATOR |
Coordinator of Dispute Case | XUBNAME |
CHAR |
| 357 | FSSC_CREDIT_LIMIT |
Credit Limit | CURR | |
| 358 | FSSC_CREDIT_OWN_RATING |
Score | CHAR10 |
CHAR |
| 359 | FSSC_CREDIT_SGMNT |
Credit Segment | CHAR | |
| 360 | FSSC_CREDIT_SGMNT_TXT |
Name of Credit Segment | TEXT50 |
CHAR |
| 361 | FSSC_CREDLIMIT_USED |
Credit Limit Utilization in Percent | DEC | |
| 362 | FSSC_CUSTDISP_AMT |
Customer-Disputed Amount | WERTV8 |
CURR |
| 363 | FSSC_CUSTDISP_CURR |
Currency of Customer-Disputed Amount | WAERS |
CUKY |
| 364 | FSSC_CUSTOMER_VENDOR |
Customer or Vendor Number | FSSC_CUSTOMER_VENDOR |
CHAR |
| 365 | FSSC_CWL_INTERVAL_AMOUNT |
FSSC Collectiion Management UI Interval Amount | CURR | |
| 366 | FSSC_CWL_INTERVAL_CURR |
FSSC, to be deleted | CURR | |
| 367 | FSSC_DATE_FROM |
From Date | DATUM |
DATS |
| 368 | FSSC_DC_TEMPL_AUTO_CREATE |
FSSC: Dispute Case Template used for automatic creation | XFELD |
CHAR |
| 369 | FSSC_DC_TEMPL_ID |
FSSC: Dispute Case Template ID | CHAR10 |
CHAR |
| 370 | FSSC_DC_TEMPL_ID_DESCR |
FSSC: Dispute Case Template ID Description | TEXT40 |
CHAR |
| 371 | FSSC_DEP_ID |
Dependency ID | FSSC_DEP_ID |
CHAR |
| 372 | FSSC_DESC |
Description | FSSC_DESC |
CHAR |
| 373 | FSSC_DP_HOMEPAGE |
Homepage URL | AD_URI |
LCHR |
| 374 | FSSC_DP_KUKLA_BEZ |
Customer Classification Description | TEXT20 |
CHAR |
| 375 | FSSC_DP_PAYMENT_CLEARED |
Accounting Document - Payed/Cleared or Not | CHAR20 |
CHAR |
| 376 | FSSC_DUE_DATE |
Processing Deadline | DATUM |
DATS |
| 377 | FSSC_ENTITYTAB |
Value Table | AS4TAB |
CHAR |
| 378 | FSSC_ERP_COMP |
Search Help Parameter | FDNAME |
CHAR |
| 379 | FSSC_EXEC_LVL |
Validation Rule Execution Level | FSSC_EXEC_LVL |
CHAR |
| 380 | FSSC_EXTAPPL_PRO |
Processing by External Application | CHAR4 |
CHAR |
| 381 | FSSC_FDNAME |
Field Name | FDNAME |
CHAR |
| 382 | FSSC_FDNAME_DEP |
Reference Field Name | FDNAME |
CHAR |
| 383 | FSSC_FDNAME_MAIN |
Main Field Name | FDNAME |
CHAR |
| 384 | FSSC_GLOBAL_EVAL |
Global Valuation | XFELD |
CHAR |
| 385 | FSSC_GRADE |
External Valuation | CHAR10 |
CHAR |
| 386 | FSSC_GRADE_METHOD |
External Valuation Procedure | CHAR10 |
CHAR |
| 387 | FSSC_GRADE_VALID_TO |
External Valuation Valid To | DATUM |
DATS |
| 388 | FSSC_HIDE_FLAG |
Hide Empty Balance Groups | XFELD |
CHAR |
| 389 | FSSC_IS_HIDDEN |
Field Is Hidden | XFELD |
CHAR |
| 390 | FSSC_IS_MANDATORY |
Field Is Mandatory | XFELD |
CHAR |
| 391 | FSSC_IS_READONLY |
Field Is Read-Only | XFELD |
CHAR |
| 392 | FSSC_KUNNR |
Key of Customer in Accounts Receivable Accounting | FSSC_KUNNR |
CHAR |
| 393 | FSSC_LAST_CCT_TIME |
Last Customer Contact | BDM_TIMESTAMP |
DEC |
| 394 | FSSC_LAST_CONTACT_DESC |
Description of Main Contact Person | BU_TEXT50 |
CHAR |
| 395 | FSSC_LCURR_FLAG |
Display in Local Currency | XFELD |
CHAR |
| 396 | FSSC_LTEXT_003T |
Description of document type | TEXT20 |
CHAR |
| 397 | FSSC_MANUALACTIVE_FLAG |
Financial Shared Services Center: Manual Creation Indicator | BOOLE |
CHAR |
| 398 | FSSC_MAX_DUNN_LEVEL |
Highest Dunning Level | NUMC1 |
NUMC |
| 399 | FSSC_NUMBER_OF_ATTACHMENTS |
Number of Attachments | NUMC3 |
NUMC |
| 400 | FSSC_NUMBER_OF_FACSIMILES |
Number of Originals | NUMC3 |
NUMC |
| 401 | FSSC_OBJECT_DEP |
Reference BOL Object | CRM_OBJEXT_NAME |
CHAR |
| 402 | FSSC_OBJECT_MAIN |
Main BOL Object | CRM_OBJEXT_NAME |
CHAR |
| 403 | FSSC_OBJID_PART |
Include in Object ID | FSSC_BOOLEAN |
CHAR |
| 404 | FSSC_OVERDUE_DAYS_X |
Overdue by X Days | DEC | |
| 405 | FSSC_OVERDUE_DAYS_Y |
Overdue by Y Days | DEC | |
| 406 | FSSC_OVERDUE_DAYS_Z |
Overdue by Z Days | DEC | |
| 407 | FSSC_POLICY_VIOLATION |
Violation of Travel Policy | XFELD |
CHAR |
| 408 | FSSC_RDS_ACCOUNTGRP_NAME |
Account Group Name | TXT30 |
CHAR |
| 409 | FSSC_RDS_CONDITION_OBJECT |
Condition Objects for Customer/Vendor Replication | FLAG |
CHAR |
| 410 | FSSC_RDS_CUSTOMIZING_OBJECT |
Replicate Basic Customizing Objects | FLAG |
CHAR |
| 411 | FSSC_RDS_EXTERNAL |
Checkbox for External Number Range | FLAG |
CHAR |
| 412 | FSSC_RDS_FINANCIAL_ORG |
Create Financial Organization (BP) for every Company Code | FLAG |
CHAR |
| 413 | FSSC_RDS_SAMPLE_LIFX |
Replicate Sample Organization Vendor | BOOLE |
CHAR |
| 414 | FSSC_RDS_SAMPLE_MASX |
Create Categorization Schema and Rule for Sample Org. | BOOLE |
CHAR |
| 415 | FSSC_RDS_SAMPLE_ORGX |
Create Organization Units for Sample Organization | BOOLE |
CHAR |
| 416 | FSSC_RDS_SAMPLE_PRFX |
Create Sample Organization Profiles | BOOLE |
CHAR |
| 417 | FSSC_RDS_SAMPLE_USRX |
Create Sample Organization Users | BOOLE |
CHAR |
| 418 | FSSC_RDS_USER_CRX |
Indicator for creating users of sample organization | BOOLE |
CHAR |
| 419 | FSSC_RDS_USER_ORGX |
Indicator for creating users of sample organization | BOOLE |
CHAR |
| 420 | FSSC_REF4_LTX |
Transaction Launcher ID for Remote Search Help | CRMT_IC_LTX_ID |
CHAR |
| 421 | FSSC_REF_TYPE |
Dependency Type | FSSC_REF_TYPE |
CHAR |
| 422 | FSSC_RFC_CREATOR |
User That Created the Dispute Case via RFC | XUBNAME |
CHAR |
| 423 | FSSC_RISK_CLASS |
Risk Class | CHAR | |
| 424 | FSSC_RSM_REASON_ID |
Reason for Resubmission | CHAR4 |
CHAR |
| 425 | FSSC_RULE_ACTIVE |
Validation Rule Is Active | XFELD |
CHAR |
| 426 | FSSC_SEQUENCE_ID |
Sequential Number of Strategy | INT4 | |
| 427 | FSSC_SHLPNAME |
Search Help Name | FSSC_SHLPNAME |
CHAR |
| 428 | FSSC_STATUS_ICON |
Trip Status | CHAR | |
| 429 | FSSC_STRATEGY_VERSION |
Version of Collection Strategy | NUMC | |
| 430 | FSSC_SUM_REIMBU |
Reimbursement Amount for a Trip | FSSC_SUM_REIMBU |
CURR |
| 431 | FSSC_TEXTL_008 |
Explanation of the Reason for Payment Block | TEXT20 |
CHAR |
| 432 | FSSC_TRIP_TOTAL |
Total Cost of Trip | WERTV7 |
CURR |
| 433 | FSSC_TRVWAERS |
Currency Key | WAERS |
CUKY |
| 434 | FSSC_USE_GDC |
Use Values from Global Data Container | FSSC_USE_GDC |
CHAR |
| 435 | FSSC_VALHLP_TYPE |
Search Help Type | FSSC_VALHLP_TYPE |
CHAR |
| 436 | FSSC_VALUATION_BY_PERCENTA |
Percentage Valuation | NUMC | |
| 437 | FSSC_VAL_METHOD |
Validation Mode | FSSC_VAL_METHOD |
CHAR |
| 438 | FSSC_VAL_PRF |
Validation Profile | CRMT_IC_PROFILE_VALUE |
CHAR |
| 439 | FSSC_VAL_PRIORITY |
Validation Rule Sequence | INT1 | |
| 440 | FSSC_VAL_RULE_ID |
Validation Rule | FSSC_VAL_RULE_ID |
CHAR |
| 441 | FSSC_VARIANT |
Transaction Variant | FSSC_VARIANT |
CHAR |
| 442 | FSSC_VAR_USAGE |
Variant Usage | FSSC_VAR_USAGE |
CHAR |
| 443 | FSSC_VAT_STATUS |
Status of Data for Refund of Value Added Tax | FSSC_VAT_STATUS |
CHAR |
| 444 | FSSC_VISITINGTIMEFROM |
Start of Visit Time | SCMG_TIMESTAMP |
DEC |
| 445 | FSSC_VISITINGTIMETO |
End of Visit Time | SCMG_TIMESTAMP |
DEC |
| 446 | FSSC_WL_HEAD_OFFICE |
Head Office on the Worklist | BU_PARTNER |
CHAR |
| 447 | FSSC_WL_NUMBER_CLOSED_ITEMS_CN |
Number of Items Completed, Customer Not Reached | INT4 |
INT4 |
| 448 | FSSC_WL_NUMBER_CLOSED_ITEMS_CR |
Number of Completed Items, Customer Reached | INT4 |
INT4 |
| 449 | FSSC_WL_NUMBER_OF_ALL_ITEMS |
Total Number of All Worklist Items | INT4 |
INT4 |
| 450 | FSSC_WL_NUMBER_OPEN_ITEMS |
Number of Open Items in Worklist | INT4 |
INT4 |
| 451 | FSSC_WORKLIST_ITEM_DATE |
Date of Worklist Item | DATUM |
DATS |
| 452 | FSSC_WORKLIST_ITEM_GUID |
Key of Worklist Item | SYSUUID |
RAW |
| 453 | FSSC_WORKLIST_ITEM_STATUS |
Worklist Item Status | CHAR1 |
CHAR |
| 454 | FSSC_XAMBIG_HO |
Worklist Entry: Other Head Office Exist | XFELD |
CHAR |
| 455 | FSSLD |
Earliest scheduled start: Wait (date) | DATUM |
DATS |
| 456 | FSSLZ |
Earliest scheduled start: Wait (time) | ATIME |
TIMS |
| 457 | FSSTA |
Billing block status for items | STATV |
CHAR |
| 458 | FSSTA_CRM |
Billing Block Status Item | STATV |
CHAR |
| 459 | FSSTA_CRM1 |
Billing Block Status Item | STATV |
CHAR |
| 460 | FSSTK |
Overall billing block status | STATV |
CHAR |
| 461 | FSTA1 |
Maintainability of Fields | RAW2 |
RAW |
| 462 | FSTA2 |
Suppression of Fields | RAW2 |
RAW |
| 463 | FSTAD |
Earliest start / date | DATUM |
DATS |
| 464 | FSTAG |
Field status group | FSTAG |
CHAR |
| 465 | FSTAGRE |
Funds reservation field status group | FSTAGRE |
CHAR |
| 466 | FSTAGRETXT |
Description of field status group for funds reservation | TEXT30 |
CHAR |
| 467 | FSTAP |
Next Lot | STAPL |
NUMC |
| 468 | FSTAT |
Input for CC, PA, PS, ES | CHAR2 |
CHAR |
| 469 | FSTATIND |
Funds Management statistical indicator | X |
CHAR |
| 470 | FSTATTXT_IST |
Text: File status | CHAR15 |
CHAR |
| 471 | FSTATURES |
Indicator for field status in funds reservation | FSTATURES |
CHAR |
| 472 | FSTATUS |
Update status of flow | FSTATUS |
CHAR |
| 473 | FSTATUS_ELEM |
Permitted field names for earmarked funds field selctn cont. | FMRE_FIELDNAME |
CHAR |
| 474 | FSTATUS_SC |
Field Status for Payment Plans | CHAR200 |
CHAR |
| 475 | FSTAT_KK |
Field status | FSTAT_KK |
CHAR |
| 476 | FSTAT_SEL |
IS-H: Status of case after billing (E)rror (W)arning (S)ucce | FSTAT_SEL |
CHAR |
| 477 | FSTAU |
Earliest start / time | T |
TIMS |
| 478 | FSTEX |
Object name: business event location | TEXT40 |
CHAR |
| 479 | FSTEXT |
Short Text for Time Base | CHAR3 |
CHAR |
| 480 | FSTFE |
Entry Level Value | CHAR2 |
CHAR |
| 481 | FSTFG |
Determine next status using status sequence | XFELD |
CHAR |
| 482 | FSTNREPR_IT |
First Name of the representative | CHAR20 |
CHAR |
| 483 | FSTORNO |
Indicator: cancel update | XFELD |
CHAR |
| 484 | FSTQM |
Move start date to first of current month | YESNO |
CHAR |
| 485 | FSTQY |
Move start date to first of current year | YESNO |
CHAR |
| 486 | FSTR2 |
Street and house number (extended): Business event location | TEXT35 |
CHAR |
| 487 | FSTRS |
Street: business event location | TEXT30 |
CHAR |
| 488 | FSTRU_DEF |
Backdated Tax Calculation Amount in Document Currency | WERTV8 |
CURR |
| 489 | FSTRU_DEFTAX_ITEM |
Backdated Tax Calculation Amount in Document Currency | WERTV8 |
CURR |
| 490 | FSTSM |
Move start date to first of next month | YESNO |
CHAR |
| 491 | FSTST |
Processing type in access | FSTST |
CHAR |
| 492 | FSTSY |
Move start date to first of next year | YESNO |
CHAR |
| 493 | FSTTX |
Name of the field status definition group | TEXT40 |
CHAR |
| 494 | FSTVA |
Field Status Variant | FSTVA |
CHAR |
| 495 | FSTVARE |
Funds reservation field status var. | FSTVARE |
CHAR |
| 496 | FSTVARETXT |
Description of field status variant for funds reservations | TEXT30 |
CHAR |
| 497 | FSTXT |
Marital Status Text | TEXT11 |
CHAR |
| 498 | FSTXZ |
Field Selection for Short Text | FLDLE |
CHAR |
| 499 | FSTYPE_BD |
Balance Sheet Type | FSTYPE_BD |
NUMC |
| 500 | FSTZH |
Period Unit | RPMSH |
CHAR |
