SAP ABAP Data Element - Index F, page 44
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FSU |
Error total |  FLDNN |
CHAR |
| 2 | FSUBCON |
Automotive Print with Smart Form: Print Subcontr. Components | XFELD |
CHAR |
| 3 | FSUMM |
Error total | MENGV13 |
QUAN |
| 4 | FSUMM_BI |
Mean forecast error (BTCI) | CHAR18 |
CHAR |
| 5 | FSVTX |
Name of a Field Status Variant | TEXT25 |
CHAR |
| 6 | FSX_ACADEMIC_TITLE_CODE_CNT |
Proxy Data Element (Generated) | CHAR | |
| 7 | FSX_ACCEPTANCE_STATUS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 8 | FSX_ACC_DET_EXPENSE_GROUP_CODE |
Proxy Data Element (Generated) | CHAR | |
| 9 | FSX_ACTION_CODE |
Proxy Data Element (Generated) | CHAR | |
| 10 | FSX_ADDRESS_HOST_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 11 | FSX_AGENCY_IDENTIFICATION_CODE |
Code represent. of the agency resp. for a code list or id | CHAR | |
| 12 | FSX_AGENCY_IDENT_CODE |
An AgencyIdentificationCode is a code representation of the | CHAR | |
| 13 | FSX_AMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 14 | FSX_ATTACHMENT_WEB_URI |
Proxy Data Element (Generated) | STRG | |
| 15 | FSX_BANKACCOUNT_ID_CHECK_DIGVA |
Check digit for a bank account identifier | CHAR | |
| 16 | FSX_BANKACCOUNT_INT_ID_CONT |
Proprietary bank account identifier (used for internal commu | CHAR | |
| 17 | FSX_BANK_ACCOUNT_HOLDER_NAME |
Bank account holder name | CHAR | |
| 18 | FSX_BANK_ACCOUNT_ID |
Bank account identifier (Basic Bank Account Number) | CHAR | |
| 19 | FSX_BANK_ACCOUNT_STANDARD_ID |
Standardized bank account identifier (International Bank Acc | CHAR | |
| 20 | FSX_BANK_ACCOUNT_TYPE_CODE |
Coded representation of the type of a bank account (represen | CHAR | |
| 21 | FSX_BANK_INTERNAL_IDCONTENT |
Proprietary bank identifier (used for internal communication | CHAR | |
| 22 | FSX_BANK_ROUTING_ID |
Routing identification number | CHAR | |
| 23 | FSX_BANK_ROUTING_IDTYPE_CODE |
Coded representation of the type of a routing number (repres | CHAR | |
| 24 | FSX_BANK_STANDARD_ID |
Standardized bank identifier (SWIFT Bank Identification Code | CHAR | |
| 25 | FSX_BD_MSG_ID_CONTENT |
Unique identifier of a business document | CHAR | |
| 26 | FSX_BTD_HIER_REL_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 27 | FSX_BTD_IDCONT |
Proxy Data Element (Generated) | CHAR | |
| 28 | FSX_BTD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 29 | FSX_BTD_ITEM_GROUP_ID |
Proxy Data Element (Generated) | CHAR | |
| 30 | FSX_BTD_ITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 31 | FSX_BTD_ITEM_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 32 | FSX_BTD_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 33 | FSX_BUILDING_ID |
Proxy Data Element (Generated) | CHAR | |
| 34 | FSX_BUSINESS_OBJECT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 35 | FSX_BUSINESS_SYSTEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 36 | FSX_B_SCOPE_ID_CONTENT |
Identifier of a BusinessScope | CHAR | |
| 37 | FSX_B_SCOPE_INST_ID_CONTENT |
Identifier for the instance of a BusinessScope | CHAR | |
| 38 | FSX_B_SCOPE_TYPE_CODE_CONTENT |
Coded representation of the type of a BusinessScope | CHAR | |
| 39 | FSX_CASH_DISCOUNT_DAYS_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 40 | FSX_CASH_DISCOUNT_DAY_OF_MONTH |
Proxy Data Element (Generated) | INT4 | |
| 41 | FSX_CASH_DISCOUNT_MONTH_OFFSET |
Proxy Data Element (Generated) | INT4 | |
| 42 | FSX_CASH_DISCOUNT_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 43 | FSX_CASH_DISC_TERMS_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 44 | FSX_CATALOGUE_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 45 | FSX_CATALOGUE_ITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 46 | FSX_CCST_LOG_ITEM_CAT_CODE_CON |
Proxy Data Element (Generated) | CHAR | |
| 47 | FSX_CCST_LOG_ITEM_NOTE |
A short text for the log message | CHAR | |
| 48 | FSX_CCST_LOG_ITEM_TYPE_ID |
Unique identification of the type of a log entry | CHAR | |
| 49 | FSX_CCST_LOG_ITM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 50 | FSX_CCST_PROC_RESULT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 51 | FSX_CHARACTER_SET_CODE |
A CharacterSetCode is the coded representation | STRG | |
| 52 | FSX_CHART_OF_ACC_ID_CONTENT |
Unique identifier of a chart of accounts | CHAR | |
| 53 | FSX_CONTACT_PERSON_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 54 | FSX_COST_CENTER_ID_CONTENT |
Identifier for a cost center | CHAR | |
| 55 | FSX_COUNTER_VALUE |
Specifies a value that counts a number | INT4 | |
| 56 | FSX_COUNTRY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 57 | FSX_COUNTRY_DIALLING_CODE |
Proxy Data Element (Generated) | CHAR | |
| 58 | FSX_CREDIT_SEGMENT_INTERNAL_ID |
obsolete, not supported (use the one in http://sap.com/xi/CR | CHAR | |
| 59 | FSX_CRED_RATING_CODE_CONTENT |
obsolete, not supported (use the one in http://sap.com/xi/CR | CHAR | |
| 60 | FSX_CRED_RISK_CLASS_CODE_CONT |
obsolete, not supported (use the one in http://sap.com/xi/CR | CHAR | |
| 61 | FSX_CRED_WORTH_CHECK_RULE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 62 | FSX_CRED_WORTH_CHECK_SEV_CODE |
Proxy Data Element (Generated) | CHAR | |
| 63 | FSX_CURRENCY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 64 | FSX_DATE |
Proxy Data Element (Generated) | DATS | |
| 65 | FSX_DATE_TIME_CONTENT |
Proxy Data Element (generated) | STRG | |
| 66 | FSX_DECIMAL_VALUE |
Proxy Data Element (Generated) | DEC | |
| 67 | FSX_DISAGIO_DEDUCTION_CODE |
Proxy Data Element (Generated) | CHAR | |
| 68 | FSX_DISAGIO_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 69 | FSX_DOCUMENT_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 70 | FSX_DOC_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 71 | FSX_DUE_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 72 | FSX_DURATION |
Proxy Data Element (Generated) | STRG | |
| 73 | FSX_EXCHANGE_RATE_RATE |
Proxy Data Element (Generated) | DEC | |
| 74 | FSX_FAM_NAM_PREFIX_CODECONT |
Proxy Data Element (Generated) | CHAR | |
| 75 | FSX_FLOOR_ID |
Proxy Data Element (Generated) | CHAR | |
| 76 | FSX_FOLLOW_UP_BTD_REQ_CODE |
Proxy Data Element (Generated) | CHAR | |
| 77 | FSX_FORM_OF_ADDRESS_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 78 | FSX_FPCDT_DAY_OF_MONTH_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 79 | FSX_FPCDT_DUE_DAYS_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 80 | FSX_FPCDT_MONTH_OFFSET_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 81 | FSX_GENERAL_LEDGER_ACCOUNT_ID |
Proxy Data Element (Generated) | CHAR | |
| 82 | FSX_GLOBAL_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 83 | FSX_HOUSE_ID |
Proxy Data Element (Generated) | CHAR | |
| 84 | FSX_INCOT_CLASSIF_CODE |
Proxy Data Element (Generated) | CHAR | |
| 85 | FSX_INCOT_TRANS_LOCAT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 86 | FSX_INDICATOR |
Represent.of a situation that has exactly two bool value | CHAR | |
| 87 | FSX_INHOUSE_MAIL_ID |
Proxy Data Element (Generated) | CHAR | |
| 88 | FSX_INST_BASE_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 89 | FSX_INST_POINT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 90 | FSX_INTEGER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 91 | FSX_INT_CALC_METH_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 92 | FSX_IRRCALC_METH |
Proxy Data Element (Generated) | CHAR | |
| 93 | FSX_LANGUAGEINDEPENDENT_NAME |
Proxy Data Element (Generated) | STRG | |
| 94 | FSX_LANGUAGEINDEPENDENT_TEXT |
Proxy Data Element (Generated) | STRG | |
| 95 | FSX_LANGUAGEINDEP_LONG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 96 | FSX_LANGUAGEINDEP_MED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 97 | FSX_LANGUAGEINDEP_SHORT_NAME |
Proxy Data Element (Generated) | CHAR | |
| 98 | FSX_LANGUAGE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 99 | FSX_LEGALLY_REQ_PHRASE |
Proxy Data Element (Generated) | CHAR | |
| 100 | FSX_LOAN_FEE_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 101 | FSX_LOAN_KEY_FIGURE_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 102 | FSX_LOAN_PURPOSE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 103 | FSX_LOCAL_DATE_TIME_CONTENT |
Proxy Data Element (Generated) | STRG | |
| 104 | FSX_LOCATION_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 105 | FSX_LOCATION_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 106 | FSX_LOCATION_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 107 | FSX_LOCAT_DETER_METH_CODE |
Proxy Data Element (Generated) | CHAR | |
| 108 | FSX_LOG_ITEM_CAT_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 109 | FSX_LOG_ITEM_NOTE |
A short text for the log message | CHAR | |
| 110 | FSX_LOG_ITEM_NOTE_TEMPLATE_TEX |
Proxy Data Element (generated) | CHAR | |
| 111 | FSX_LOG_ITEM_PLACEHOLDER_SUBST |
Proxy Data Element (generated) | CHAR | |
| 112 | FSX_LOG_ITEM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 113 | FSX_LOG_ITEM_TEMPLATE_PLACEHOL |
Proxy Data Element (generated) | CHAR | |
| 114 | FSX_LOG_ITEM_TYPE_ID |
Unique identification of the type of a log entry | CHAR | |
| 115 | FSX_MEASURE_CONTENT |
Measure is a physical indication of Measurements including t | DEC | |
| 116 | FSX_MEASURE_UNIT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 117 | FSX_MEDIUM_DESCR_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 118 | FSX_MEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 119 | FSX_MIMECODE |
Proxy Data Element (Generated) | STRG | |
| 120 | FSX_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 121 | FSX_OBJECT_NODE_PARTY_TECHNICA |
Proxy Data Element (generated) | CHAR | |
| 122 | FSX_ORGANISATIONAL_CENTRE_ID |
Proxy Data Element (Generated) | CHAR | |
| 123 | FSX_PARTY_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 124 | FSX_PARTY_INTERNAL_IDCONTENT |
Proprietary identifier for a party | CHAR | |
| 125 | FSX_PARTY_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 126 | FSX_PARTY_STANDARD_IDCONTENT |
Standardized identifier for a party, and the identification | CHAR | |
| 127 | FSX_PARTY_TAXID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 128 | FSX_PART_DELIV_CONTR_CODE |
Proxy Data Element (Generated) | CHAR | |
| 129 | FSX_PAYMENT_CARD_CATEGORY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 130 | FSX_PAYMENT_CARD_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 131 | FSX_PAYMENT_CARD_REFERENCE_ID |
Proxy Data Element (Generated) | CHAR | |
| 132 | FSX_PAYMENT_CARD_SEQUENCE_ID |
Proxy Data Element (Generated) | CHAR | |
| 133 | FSX_PAYMENT_CARD_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 134 | FSX_PAYMENT_FORM_CODE |
Proxy Data Element (Generated) | CHAR | |
| 135 | FSX_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 136 | FSX_PERSON_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 137 | FSX_PERS_NAME_FORM_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 138 | FSX_PERS_NAME_SUPPL_CODECONT |
Proxy Data Element (Generated) | CHAR | |
| 139 | FSX_PHONE_NUMBER_AREA_ID |
Proxy Data Element (Generated) | CHAR | |
| 140 | FSX_PHONE_NUMBER_EXTENSION_ID |
Proxy Data Element (Generated) | CHAR | |
| 141 | FSX_PHONE_NUMBER_SUBSCRIBER_ID |
Proxy Data Element (Generated) | CHAR | |
| 142 | FSX_POBOX_ID |
Proxy Data Element (Generated) | CHAR | |
| 143 | FSX_POSTAL_CODE |
Proxy Data Element (Generated) | CHAR | |
| 144 | FSX_PRIORITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 145 | FSX_PROCESSING_RESULT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 146 | FSX_PRODUCTCAT_INTIDCONT |
Proxy Data Element (Generated) | CHAR | |
| 147 | FSX_PRODUCT_CATEGORY_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 148 | FSX_PRODUCT_CHANGE_ID |
Proxy Data Element (Generated) | CHAR | |
| 149 | FSX_PRODUCT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 150 | FSX_PRODUCT_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 151 | FSX_PRODUCT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 152 | FSX_PROD_CAT_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 153 | FSX_PROD_INT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 154 | FSX_PROD_STD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 155 | FSX_PROD_TAX_EVENT_TYPE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 156 | FSX_PROFIT_CENTER_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 157 | FSX_PROJECT_ELEMENT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 158 | FSX_PROJECT_ELEMENT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 159 | FSX_PROJECT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 160 | FSX_PROP_DATA_TYPE_FORMAT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 161 | FSX_QUANTITY_CONTENT |
QUANTITY is the non-monetary numerical declaration of a quan | DEC | |
| 162 | FSX_QUANTITY_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 163 | FSX_REFINTEREST_CURVE_CODECONT |
Proxy Data Element (Generated) | CHAR | |
| 164 | FSX_REGION_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 165 | FSX_ROOM_ID |
Proxy Data Element (Generated) | CHAR | |
| 166 | FSX_SHORT_DESCRIPTION_CONT |
Proxy Data Element (Generated) | CHAR | |
| 167 | FSX_STREET_NAME |
Proxy Data Element (Generated) | CHAR | |
| 168 | FSX_TAX_DEDUCT_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 169 | FSX_TAX_EXEMP_CERT_ID_CONT |
Proxy Data Element (Generated) | CHAR | |
| 170 | FSX_TAX_EXEMP_REASON_CONT |
Proxy Data Element (Generated) | CHAR | |
| 171 | FSX_TAX_JURISDICT_SUBDIV_C |
Proxy Data Element (Generated) | CHAR | |
| 172 | FSX_TAX_JUR_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 173 | FSX_TAX_RATE_TYPE_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 174 | FSX_TAX_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 175 | FSX_TEXT_TYPE_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 176 | FSX_TIME_ZONE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 177 | FSX_TIME_ZONE_DIFFERENCE_VALUE |
Proxy Data Element (Generated) | DEC | |
| 178 | FSX_USER_ACCOUNT_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 179 | FSX_UUID_CONTENT |
Universally Unique Identifier | CHAR | |
| 180 | FSX_UUID_CONTENT1 |
Universally Unique Identifier | CHAR | |
| 181 | FSX_VERSION_ID |
Proxy Data Element (Generated) | CHAR | |
| 182 | FSX_WEB_URI |
Proxy Data Element (Generated) | STRG | |
| 183 | FSX_WEB_URI_1 |
Proxy Data Element (Generated) | STRG | |
| 184 | FSYSACTIV |
Flag indicating whether syntax group is relevant | FSYSACTIV |
CHAR |
| 185 | FSYSNAME |
Name of a File System (for "SAPOSCOL") | TEXT36 |
CHAR |
| 186 | FSZAH |
Payment Period | DEC3 |
DEC |
| 187 | FSZT_KK |
Status of Entry (Closed, Withdrawn, and so on) | FSZT_KK |
CHAR |
| 188 | FS_AUFME |
Total of all allocation quantities of the plants | MENG13 |
QUAN |
| 189 | FS_A_DATE |
Date of analysis of file statistics (tables/indexes) | SYDATS |
DATS |
| 190 | FS_A_TIME |
Time of analysis of file statistics (tables/indexes) | SYTIME |
TIMS |
| 191 | FS_BRGRU |
Authorization group for ABAP/4 access to file system | FS_BRGRU |
CHAR |
| 192 | FS_BUDAT |
Feldsteuerung Gültigkeitsdatum Meldewesen | ISSR_FS_PROP |
CHAR |
| 193 | FS_CASE_PRINT |
Indicator: Check If Case Exists for Quotation | CRM_BOOLEAN |
CHAR |
| 194 | FS_CDC_DTE_CALC_METHOD_ID |
Calculation Method ID | FS_CDC_CALC_METHOD_ID |
CHAR |
| 195 | FS_CDC_DTE_NUMBER |
In/Output Value for Check Digit Calculation | FS_CDC_NUMBER |
CHAR |
| 196 | FS_CDC_DTE_NUMBER_WO_CHKDIGIT |
Obsolete: Do Not Use | FS_CDC_NUMBER |
CHAR |
| 197 | FS_DATASOURCE_DELTA |
DataSource for Delta Position | FS_DATASOURCE_DELTA |
CHAR |
| 198 | FS_DATASOURCE_INIT |
DataSource for Position Initialization | FS_DATASOURCE_INIT |
CHAR |
| 199 | FS_DATUM_AB |
Technical Date From Which Data is to be Selected | DATUM |
DATS |
| 200 | FS_DATUM_INIT |
Date of Position Initialization (Unique per InfoSource) | DATUM |
DATS |
| 201 | FS_DB_GUID |
Object Identity in Database Format | FS_DB_GUID |
CHAR |
| 202 | FS_EXT_GUID |
Selection (Per Characteristic) in External Format | CHAR60 |
CHAR |
| 203 | FS_INFOSOURCE_DELTA |
InfoSource for Delta Position | FS_INFOSOURCE_DELTA |
CHAR |
| 204 | FS_INFOSOURCE_INIT |
InfoSource for Position Initialization | FS_INFOSOURCE_INIT |
CHAR |
| 205 | FS_INIT |
Position Initialization (BW Extraction for FS) | XFELD |
CHAR |
| 206 | FS_NOREAD |
No read flag in file system | CHAR1_X |
CHAR |
| 207 | FS_NOWRITE |
Read-only flag in file system | CHAR1_X |
CHAR |
| 208 | FS_PABBM |
Total of all planned sales quantities of the plants | MENG13 |
QUAN |
| 209 | FS_PACKAGE |
Data Package Number for BW Selection | INT4 |
INT4 |
| 210 | FS_PATH |
Path in file system | CHAR86L |
CHAR |
| 211 | FS_PAUFME |
Total of all planned allocation quantity of the plants | MENG13 |
QUAN |
| 212 | FS_PURE_DELTA_INFOSOURCE |
Pure Delta InfoSource | XFELD |
CHAR |
| 213 | FS_RETENTION_TIME |
Retention Time in Seconds for Selection Date and Time | NUMC04 |
NUMC |
| 214 | FS_SELECTION_TABNAME |
Name of Selection Table (BW Extraction for FS) | FS_SELECTION_TABNAME |
CHAR |
| 215 | FS_SELECTION_VIEWNAME |
Name of Selection View (BW Extraction for FS) | FS_SELECTION_VIEWNAME |
CHAR |
| 216 | FS_SPARTE |
Feldsteuerung Versicherungssparte Meldewesen | ISSR_FS_PROP |
CHAR |
| 217 | FS_STOCKBAV |
Feldsteuerung Stockkennzeichen Meldewesen | ISSR_FS_PROP |
CHAR |
| 218 | FS_SYSTEM_TIME_ZONE |
System Time Zone Used Rather Than User Time Zone | XFELD |
CHAR |
| 219 | FS_TYP |
Pricing report: Purpose of the fields | FS_TYP |
CHAR |
| 220 | FS_WMNGE |
Total of all requested quantities of the plants | MENG13 |
QUAN |
| 221 | FT |
Form Type | FT |
CHAR |
| 222 | FTACODE |
Country of office of exit | LANDA |
CHAR |
| 223 | FTACSTA |
FT: Declara. to Auth.: Status Aggregation Criteria | CHAR40 |
CHAR |
| 224 | FTACTIVE |
Trading Contract: Foreign Trade Data Active | FLAG |
CHAR |
| 225 | FTACU |
Periodic Declarations: Aggregate data | XFELD |
CHAR |
| 226 | FTAGG |
JIT Delivery Schedule Creation with Daily Aggregation | ANZTA |
NUMC |
| 227 | FTAGZ |
Subsequent day assignment for att./absence reasons | XFELD |
CHAR |
| 228 | FTANA |
Issue level of foreign trade log | CHAR01 |
CHAR |
| 229 | FTANL |
Left column of foreign trade log | TEXT40 |
CHAR |
| 230 | FTANLAG |
Foreign Trade: Attachments | CHAR01 |
CHAR |
| 231 | FTANP |
Item number of document for foreign trade log | POSNR |
NUMC |
| 232 | FTANR |
Right column of foreign trade log | TEXT25 |
CHAR |
| 233 | FTANS |
Result/Status of check for foreign trade log | COUNTER |
NUMC |
| 234 | FTANZAL |
Periodic Declarations: Number of selected data records | CHAR7 |
CHAR |
| 235 | FTANZPK |
Number of Packages | NUMC4 |
NUMC |
| 236 | FTAPNAF |
Foreign Trade: Fax number Contact at exporter´s site | TEXT31 |
CHAR |
| 237 | FTAPTEL |
Foreign Trade: Telephone number contact at exporter´s site | TEXT30 |
CHAR |
| 238 | FTART |
Billing Type | XFELD |
CHAR |
| 239 | FTAUSPR |
Foreign Trade: Periodic Declarations: Characteristic | TEXT35 |
CHAR |
| 240 | FTBANK1 |
Finance and bank data - First line | TEXT40 |
CHAR |
| 241 | FTBANK2 |
Finance and bank data - Second line | TEXT40 |
CHAR |
| 242 | FTBB_BASIS_STRIKE_COUPON |
Basis, Strike, Coupon | FTBB_CURR |
DEC |
| 243 | FTBB_DTE_MEANREV |
Reversion Rate for Yield Curve Model | RM_VOLAMEANREV |
DEC |
| 244 | FTBB_FLG_CORR_ADJUST |
Adjust Correlation Matrix | FLAG |
CHAR |
| 245 | FTBB_FLG_CORR_ONLY |
Calculate Correlations Only | FLAG |
CHAR |
| 246 | FTBB_FLG_LIFE |
Term | INT2 |
INT2 |
| 247 | FTBB_FLG_VOLA_AND_CORR |
Calculate Volatilities and Correlations | FLAG |
CHAR |
| 248 | FTBB_FLG_VOLA_CORR_SELECT |
Calculate Volatility + Correlation for Selected Risk Factors | FLAG |
CHAR |
| 249 | FTBB_FLG_VOLA_ONLY |
Calculate Volatilities Only | FLAG |
CHAR |
| 250 | FTBB_KEYDATE |
Simulation Period | T_KEYDATE |
DATS |
| 251 | FTBB_KF_CATEGORY |
Key Figure Category for Key Figures Calculated from RM Mthds | FTBB_KF_CATEGORY |
CHAR |
| 252 | FTBB_MDG_DISTRFLAG |
Distribution Indicator | FLAG |
CHAR |
| 253 | FTBB_MDG_MEANREV |
Reversion Rate | RM_VOLAMEANREV |
DEC |
| 254 | FTBB_MDG_MEANVAL_FX |
Long-Term Average for Foreign Currency | UKURS |
DEC |
| 255 | FTBB_MDG_MEANVAL_IDX |
Drift Rate | RM_VOLAMEANREV |
DEC |
| 256 | FTBB_MDG_MEANVAL_IR |
Long-Term Average for Reference Interest Rates | AZINSSATZ |
DEC |
| 257 | FTBB_MDG_MEANVAL_SEC |
Drift Rate | RM_VOLAMEANREV |
DEC |
| 258 | FTBB_MDG_TR |
Test Run Indicator | XFELD |
CHAR |
| 259 | FTBB_NOMINAL_EC |
Nominal Amount in Evaluation Currency | T_BETRAG |
CURR |
| 260 | FTBB_NOMINAL_PC |
Nominal Amount in Position Currency | T_BETRAG |
CURR |
| 261 | FTBB_PVALUE_PC |
NPV in Position Currency | FLTP |
FLTP |
| 262 | FTBB_VOLA_LIFE |
Term | INT2 |
INT2 |
| 263 | FTBCODE |
Code for country of destination | LANDA |
CHAR |
| 264 | FTBESB1 |
Foreign Trade: Processing number of the last notices | TEXT40 |
CHAR |
| 265 | FTBESB2 |
FT: Processing no. notice of assessment economic context | TEXT40 |
CHAR |
| 266 | FTBESTI |
Country of destination | TEXT40 |
CHAR |
| 267 | FTBEZLA |
Warehouse Description | CHAR17 |
CHAR |
| 268 | FTBEZNR |
Reference Number | CHAR15 |
CHAR |
| 269 | FTBMGEW |
Quantity in special unit of measure | MENG15 |
QUAN |
| 270 | FTBURCO |
Guarantee code | CHAR1 |
CHAR |
| 271 | FTBURSI |
Payment guarantee not valid for | TEXT40 |
CHAR |
| 272 | FTB_FLG_OLD_CALCULATOR |
Use Old Option Price Calculator | FLAG |
CHAR |
| 273 | FTCCD |
Derivation of company code from org. unit for Foreign Trade | FTCCD |
CHAR |
| 274 | FTCHBY_KK |
Interval taken from job | JOBNO_KK |
INT2 |
| 275 | FTCHFLD |
Field from Table for Key Part Determination of Queue | FDNAME |
CHAR |
| 276 | FTCHRELFLD |
Relation Field in Table for BAPI Structure Field | FDNAME |
CHAR |
| 277 | FTCHTABLE |
Table for Searching Key Field Part of Queue | AS4TAB |
CHAR |
| 278 | FTCOA |
Changeability of form fields when printing FT docs | XFELD |
CHAR |
| 279 | FTCODBV |
Code - Special Comments | CHAR3 |
CHAR |
| 280 | FTCOMFI |
Foreign Trade: SAPScript field communication structure | FDNAME |
CHAR |
| 281 | FTCOMST |
Communication structure SAPScript | TABNAME |
CHAR |
| 282 | FTCOM_ALT |
Communication text for audit entry - old | FTCOM |
CHAR |
| 283 | FTCOM_NEU |
Communication text for audit entry - new | FTCOM |
CHAR |
| 284 | FTCONTA |
Indicator: Goods Cross Border in a Container | CONTA |
CHAR |
| 285 | FTDAT |
Date for foreign trade processing | DATUM |
DATS |
| 286 | FTDATUM |
Public holidays, day and month | CHAR4 |
CHAR |
| 287 | FTDD_BOOLEAN_OPERATION_TEXT |
FDT: Data element for boolean operation | CHAR | |
| 288 | FTDEA |
Indicator for the deactivation of individual FT areas | XFELD |
CHAR |
| 289 | FTDF_DTE_TIMESTAMP |
Datafeed: Time Stamp | FTDF_TIMESTAMP |
CHAR |
| 290 | FTDNR |
File no. for EXTRASTAT decl. for France/Diskette version | NUM1 |
NUMC |
| 291 | FTDOMES |
Indicator for goods origin - Domestic/foreign | CHAR1 |
CHAR |
| 292 | FTDPA |
Indicator for deactivating individual declaration types | XFELD |
CHAR |
| 293 | FTDRPOS |
Item number on FT document | NUMC6 |
NUMC |
| 294 | FTDTA |
Data record for communication and upload in Foreign Trade | FTDTA |
CHAR |
| 295 | FTEBEST |
First country of destination | LAND1 |
CHAR |
| 296 | FTEES |
Flat rate additional voluntary contribution | BETRG |
CURR |
| 297 | FTEIL_DEF |
Part.Amt of Gross Amount in Document Currency to be Reported | WERTV8 |
CURR |
| 298 | FTEIL_DEFTAX_ITEM |
Part.Amt of Gross Amount in Document Currency to be Reported | WERTV8 |
CURR |
| 299 | FTEIS_DEF |
Partial Amount of Tax Amount in Document Currency to be Rep. | WERTV8 |
CURR |
| 300 | FTEIS_DEFTAX_ITEM |
Partial Amount of Tax Amount in Document Currency to be Rep. | WERTV8 |
CURR |
| 301 | FTEMPID |
Recipient - Customs or Company Number | CHAR12 |
CHAR |
| 302 | FTEMPKZ |
Fixed temperature | FTEMPKZ |
CHAR |
| 303 | FTENAME |
Recipient address | FTENAME |
CHAR |
| 304 | FTENDVW |
Foreign Trade: Purpose of final use | TEXT80 |
CHAR |
| 305 | FTERS |
Flat rate free standing additional voluntary contribution | BETRG |
CURR |
| 306 | FTEUR |
Declarations to the authorities: Ind. for decl. crcy = Euro | XFELD |
CHAR |
| 307 | FTEX1_LSEP |
User text 1 | TEXT25 |
CHAR |
| 308 | FTEX2_LSEP |
User text 2 | TEXT25 |
CHAR |
| 309 | FTEXART |
Business Transaction Type for Foreign Trade | EXART |
CHAR |
| 310 | FTEXP |
Foreign trade: Select documents relevant for foreign trade | XFELD |
CHAR |
| 311 | FTEXPVC |
Mode of Transport for Foreign Trade | EXPVZ |
CHAR |
| 312 | FTEXPVX |
Description of mode of transport | TEXT20 |
CHAR |
| 313 | FTEXPVZ |
Description of mode of transport | TEXT20 |
CHAR |
| 314 | FTEXT_514D |
Description | TEXT50 |
CHAR |
| 315 | FTEXT_514T |
Description | TEXT25 |
CHAR |
| 316 | FTEXT_AV |
Selection Field Name | TXT20 |
CHAR |
| 317 | FTEXT_BF |
Open FI: Additional component | TEXT20 |
CHAR |
| 318 | FTEXT_D |
Function Code Text | TEXT25 |
CHAR |
| 319 | FTEXT_F006 |
Short Name for a Group of Fields | TEXT30 |
CHAR |
| 320 | FTEXT_F02H |
Field name | CHAR30 |
CHAR |
| 321 | FTEXT_FCU1 |
Field Label | TEXT20 |
CHAR |
| 322 | FTEXT_KK |
Payment cards: Writing fule for billing file | TXT30 |
CHAR |
| 323 | FTEXT_MODG |
Group Name | TEXT30 |
CHAR |
| 324 | FTEXT_SO |
Field text source | CHAR20 |
CHAR |
| 325 | FTEYT |
Tax Procedure Text | CHAR40 |
CHAR |
| 326 | FTE_ICON_POWL |
icon for bank statment monitor powl | CHAR04 |
CHAR |
| 327 | FTE_TOOLTIP_POWL |
tooltip for bankstatement monitor powl | SYCHAR132 |
CHAR |
| 328 | FTFDGLP |
Common Agricultural Policy (CAP) | CHAR5 |
CHAR |
| 329 | FTFEBEH |
Foreign Trade: Periodic Declarations: Error Correction | CHAR4 |
CHAR |
| 330 | FTFIADR |
Foreign Trade: Declarations to authorities: In-house address | CHAR14 |
CHAR |
| 331 | FTFILEN |
Foreign Trade: Name of File to be Saved or Read | CHAR20 |
CHAR |
| 332 | FTFLG01 |
FT: Ind.: Goods are forwarded w/o further processing | CHAR01 |
CHAR |
| 333 | FTFLG02 |
Foreign Trade: Ind.: Goods are forwarded | CHAR01 |
CHAR |
| 334 | FTFLG03 |
Foreign Trade: Ind.: Goods are contribution to project/atta. | CHAR01 |
CHAR |
| 335 | FTFLG04 |
Foreign Trade: Ind.: License for the same end user | CHAR01 |
CHAR |
| 336 | FTFLG05 |
Foreign Trade: Ind.: License for the same end consumer ctry | CHAR01 |
CHAR |
| 337 | FTFLG06 |
FT: Ind.: License, rejection, zero notification received | CHAR01 |
CHAR |
| 338 | FTGARANT |
Public holiday guaranteed flag | FTGARANT |
CHAR |
| 339 | FTGDATTEXT |
Date of movable public holiday | TEXT20 |
CHAR |
| 340 | FTGFCODE |
Function code for popups | CHAR3 |
CHAR |
| 341 | FTGFTEXT |
Function text for popups | TEXT13 |
CHAR |
| 342 | FTGID |
Public holiday key | FTGID |
CHAR |
| 343 | FTGXXX |
Total Foreign Value in Transaction Currency | WERTV8 |
CURR |
| 344 | FTHBS |
Control indicator for the initial screen in Foreign Trade | XFELD |
CHAR |
| 345 | FTHCODE |
Code for Country of Origin/Departure | LANDA |
CHAR |
| 346 | FTHEABL |
Country of Origin/Departure | TEXT15 |
CHAR |
| 347 | FTIEVER |
Domestic Mode of Transport for Foreign Trade | EXPVZ |
CHAR |
| 348 | FTIME_EB |
Planning Time | UZEIT |
TIMS |
| 349 | FTINCO1 |
Term of Delivery Part 1 | INCO1 |
CHAR |
| 350 | FTINCO2 |
Term of Delivery Part 2 | INCO2 |
CHAR |
| 351 | FTINCPL |
Foreign Trade: Declara. to Auth.: Check Incompleteness | XFELD |
CHAR |
| 352 | FTI_AAAKTIE |
Number of stocks issued | DEC12 |
DEC |
| 353 | FTI_AAAKTIE_A |
Number of Stocks Issued: Start | DEC12 |
DEC |
| 354 | FTI_AAAKTIE_E |
Number of Stocks Issued: End | DEC12 |
DEC |
| 355 | FTI_ACC_INTEREST_DC |
Accrued Interest in Display Currency (From PC) | TPM_AMOUNT |
CURR |
| 356 | FTI_ACC_INTEREST_DC_A |
Accrued Interest in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 357 | FTI_ACC_INTEREST_DC_E |
Accrued Interest in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 358 | FTI_ACC_INTEREST_LC |
Accrued Interest in Local Currency | TPM_AMOUNT |
CURR |
| 359 | FTI_ACC_INTEREST_LC_A |
Accrued Interest in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 360 | FTI_ACC_INTEREST_LC_E |
Accrued Interest in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 361 | FTI_ACC_INTEREST_PC |
Accrued Interest in Position Currency | TPM_AMOUNT |
CURR |
| 362 | FTI_ACC_INTEREST_PC_A |
Accrued Interest in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 363 | FTI_ACC_INTEREST_PC_E |
Accrued Interest in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 364 | FTI_ACC_INTEREST_VC |
Accrued Interest in Valuation Currency | TPM_AMOUNT |
CURR |
| 365 | FTI_ACC_INTEREST_VC_A |
Accrued Interest in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 366 | FTI_ACC_INTEREST_VC_E |
Accrued Interest in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 367 | FTI_ADD_0001_LC |
Write-Down Requirement in Local Currency | TPM_AMOUNT |
CURR |
| 368 | FTI_ADD_0001_PC |
Write-Down Requirement in Position Currency | TPM_AMOUNT |
CURR |
| 369 | FTI_ADD_0002_LC |
Hidden Reserve in Local Currency | TPM_AMOUNT |
CURR |
| 370 | FTI_ADD_0002_PC |
Hidden Reserve in Position Currency | TPM_AMOUNT |
CURR |
| 371 | FTI_ADD_0003_LC |
Pending Gains in Local Currency | TPM_AMOUNT |
CURR |
| 372 | FTI_ADD_0003_PC |
Pending Gains in Position Currency | TPM_AMOUNT |
CURR |
| 373 | FTI_ADD_0004_LC |
Pending Losses in Local Currency | TPM_AMOUNT |
CURR |
| 374 | FTI_ADD_0004_PC |
Pending Losses in Position Currency | TPM_AMOUNT |
CURR |
| 375 | FTI_ADD_0005_LC |
Write-Downs in Local Currency | TPM_AMOUNT |
CURR |
| 376 | FTI_ADD_0006_LC |
Write-Ups in Local Currency | TPM_AMOUNT |
CURR |
| 377 | FTI_ADD_0007_LC |
Inflows in Local Currency | TPM_AMOUNT |
CURR |
| 378 | FTI_ADD_0008_LC |
Outlfows in Local Currency | TPM_AMOUNT |
CURR |
| 379 | FTI_ADD_0009_LC |
Transfers of Inflows in Local Currency | TPM_AMOUNT |
CURR |
| 380 | FTI_ADD_0010_LC |
Transfers of Outflows in Local Currency | TPM_AMOUNT |
CURR |
| 381 | FTI_ADD_0011_LC |
Market Value (SE Only) in Local Currency | TPM_AMOUNT |
CURR |
| 382 | FTI_AFAAW |
Total current depreciation in display currency from PC | WERTV8 |
CURR |
| 383 | FTI_AFAAWH |
Total current dep.requirement in display currency from LC | WERTV8 |
CURR |
| 384 | FTI_AFABAW |
Write-Down Requirement in DC (from PC) | WERTV8 |
CURR |
| 385 | FTI_AFABBW |
Write-Down Requirement in Position Currency | WERTV8 |
CURR |
| 386 | FTI_AFABHW |
Write-Down Requirement in Local Currency | WERTV8 |
CURR |
| 387 | FTI_AFABW |
Total current depreciation in position currency | WERTV8 |
CURR |
| 388 | FTI_AFAHAW |
Write-Down Requirement in Display Currency (from Local Crcy) | WERTV8 |
CURR |
| 389 | FTI_AFAHW |
Total current depreciation in local currency | WERTV8 |
CURR |
| 390 | FTI_AKTAWBW |
Asset: Acquisition value in position/transaction currency | WERTV8_TR |
CURR |
| 391 | FTI_AKTAWBW_AW |
Asset: Acquisition value in display currency | WERTV8_TR |
CURR |
| 392 | FTI_AKTAWHW |
Asset: Acquisition value in local currency | WERTV8_TR |
CURR |
| 393 | FTI_AKTAWHW_AW |
Asset: Acquisition value in display curr. from local curr. | WERTV8_TR |
CURR |
| 394 | FTI_AKTBWBW |
Asset: Book value in position currency/transaction currency | WERTV8_TR |
CURR |
| 395 | FTI_AKTBWBWL |
Asset: Book Value in Position Currency/Transaction Currency | WERTV8_TR |
CURR |
| 396 | FTI_AKTBWBW_A |
Asset: Book value in position currency - start | WERTV8_TR |
CURR |
| 397 | FTI_AKTBWBW_AW |
Asset: Book value in display currency from position currency | WERTV8_TR |
CURR |
| 398 | FTI_AKTBWBW_A_AW |
Asset: Book value in display currency - start | WERTV8_TR |
CURR |
| 399 | FTI_AKTBWBW_E |
Asset: Book value in position currency - end | WERTV8_TR |
CURR |
| 400 | FTI_AKTBWBW_E_AW |
Asset: Book value in display currency - end | WERTV8_TR |
CURR |
| 401 | FTI_AKTBWHW |
Asset: Book value in local currency | WERTV8_TR |
CURR |
| 402 | FTI_AKTBWHW_A |
Asset: Book value in local currency - start | WERTV8_TR |
CURR |
| 403 | FTI_AKTBWHW_AW |
Asset: Book value in display currency from local currency | WERTV8_TR |
CURR |
| 404 | FTI_AKTBWHW_A_AW |
Asset: Book value in display currency (from LC) - start | WERTV8_TR |
CURR |
| 405 | FTI_AKTBWHW_E |
Asset: Book value in local currency - end | WERTV8_TR |
CURR |
| 406 | FTI_AKTBWHW_E_AW |
Asset: Book value in display currency (from LC) - end | WERTV8_TR |
CURR |
| 407 | FTI_AKTNOMWBW |
Asset: Nominal value in investment currency | WERTV8_TR |
CURR |
| 408 | FTI_AKTNOMWBW_A |
Asset: Nominal value in purchase currency - start | WERTV8_TR |
CURR |
| 409 | FTI_AKTNOMWBW_AW |
Asset: Nominal value in display curr. from purchase curr. | WERTV8_TR |
CURR |
| 410 | FTI_AKTNOMWBW_A_AW |
Asset: Nominal value in display currency - start | WERTV8_TR |
CURR |
| 411 | FTI_AKTNOMWBW_E |
Asset: Nominal value in purchase currency - end | WERTV8_TR |
CURR |
| 412 | FTI_AKTNOMWBW_E_AW |
Asset: Nominal value in display currency - end | WERTV8_TR |
CURR |
| 413 | FTI_AKTNOMWHW |
Asset: Nominal value in local currency | WERTV8_TR |
CURR |
| 414 | FTI_AKTNOMWHW_AW |
Asset: Nominal value in display currency from local currency | WERTV8_TR |
CURR |
| 415 | FTI_AKTPOSVALBW |
Asset: Current value in position currency | WERTV8_TR |
CURR |
| 416 | FTI_AKTPOSVALBW_A |
Asset: Current Value in Position Currency: Start | WERTV8_TR |
CURR |
| 417 | FTI_AKTPOSVALBW_AW |
Asset: Current value in display currency | WERTV8_TR |
CURR |
| 418 | FTI_AKTPOSVALBW_A_AW |
Asset: Current Value in Display Currency: Start | WERTV8_TR |
CURR |
| 419 | FTI_AKTPOSVALBW_E |
Asset: Current Value in Position Currency: End | WERTV8_TR |
CURR |
| 420 | FTI_AKTPOSVALBW_E_AW |
Asset: Current Value in Display Currency: End | WERTV8_TR |
CURR |
| 421 | FTI_AKT_OPR |
Asset: Option premium (investment/purchase) in PC/TC | WERTV8_TR |
CURR |
| 422 | FTI_AKT_OPR_A |
Asset: Option premium (investment/purchase) in PC - start | WERTV8_TR |
CURR |
| 423 | FTI_AKT_OPR_AW |
Asset: Option premium (borrowing/sale) in DC | WERTV8_TR |
CURR |
| 424 | FTI_AKT_OPR_A_AW |
Asset: Option premium (investment/purchase) in DC - start | WERTV8_TR |
CURR |
| 425 | FTI_AKT_OPR_E |
Asset: Option premium (investment/purchase) in PC - end | WERTV8_TR |
CURR |
| 426 | FTI_AKT_OPR_E_AW |
Asset: Option premium (investment/purchase) in DC - end | WERTV8_TR |
CURR |
| 427 | FTI_AKT_OPR_HW |
Asset: Option premium (investment/purchase) in LC | WERTV8_TR |
CURR |
| 428 | FTI_AKT_OPR_HW_A |
Asset: Option premium (investment/purchase) in LC - start | WERTV8_TR |
CURR |
| 429 | FTI_AKT_OPR_HW_AW |
Asset: Option premium (borrowing/sale) in DC(LC) | WERTV8_TR |
CURR |
| 430 | FTI_AKT_OPR_HW_A_AW |
Asset: Option premium (invest./purchase) in DC(LC)- start | WERTV8_TR |
CURR |
| 431 | FTI_AKT_OPR_HW_E |
Asset: Option premium (investment/purchase) in LC - end | WERTV8_TR |
CURR |
| 432 | FTI_AKT_OPR_HW_E_AW |
Asset: Option premium (investment/purchase) in DC(LC) - end | WERTV8_TR |
CURR |
| 433 | FTI_AMAQU_VAL_DC |
Amortized Acquisition Value in Display Currency (From PC) | TPM_AMOUNT |
CURR |
| 434 | FTI_AMAQU_VAL_DC_A |
Amortized Acquisition Value in DC / Start of Period | TPM_AMOUNT |
CURR |
| 435 | FTI_AMAQU_VAL_DC_E |
Amortized Acquisition Value in DC / End of Period | TPM_AMOUNT |
CURR |
| 436 | FTI_AMAQU_VAL_INDX_PC |
Amortized Acquisition Value, Index-Clean, in Position Crcy | TPM_AMOUNT |
CURR |
| 437 | FTI_AMAQU_VAL_INDX_PC_A |
Amortized Acq. Value, Index-Clean, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 438 | FTI_AMAQU_VAL_INDX_PC_E |
Amortized Acq. Value, Index-Clean, in PC / End of Period | TPM_AMOUNT |
CURR |
| 439 | FTI_AMAQU_VAL_LC |
Amortized Acquisition Value in Local Currency | TPM_AMOUNT |
CURR |
| 440 | FTI_AMAQU_VAL_LC_A |
Amortized Acquisition Value in LC / Start of Period | TPM_AMOUNT |
CURR |
| 441 | FTI_AMAQU_VAL_LC_E |
Amortized Acquisition Value in LC / End of Period | TPM_AMOUNT |
CURR |
| 442 | FTI_AMAQU_VAL_PC |
Amortized Acquisition Value in Position Currency | TPM_AMOUNT |
CURR |
| 443 | FTI_AMAQU_VAL_PC_A |
Amortized Acquisition Value in PC / Start of Period | TPM_AMOUNT |
CURR |
| 444 | FTI_AMAQU_VAL_PC_E |
Amortized Acquisition Value in PC / End of Period | TPM_AMOUNT |
CURR |
| 445 | FTI_AMAQU_VAL_VC |
Amortized Acquisition Value in Valuation Currency | TPM_AMOUNT |
CURR |
| 446 | FTI_AMAQU_VAL_VC_A |
Amortized Acquisition Value in VC / Start of Period | TPM_AMOUNT |
CURR |
| 447 | FTI_AMAQU_VAL_VC_E |
Amortized Acquisition Value in VC / End of Period | TPM_AMOUNT |
CURR |
| 448 | FTI_AMMRHY_IN |
Current Frequency in Months/Incoming Side | NUMC03 |
NUMC |
| 449 | FTI_AMMRHY_OUT |
Current Frequency in Months/Outgoing Side | NUMC03 |
NUMC |
| 450 | FTI_AMORTHW_DC_A |
Amortization in Display Currency from LC: Start of Period | TPM_AMOUNT |
CURR |
| 451 | FTI_AMORTHW_DC_E |
Amortization in Display Currency from LC: End of Period | TPM_AMOUNT |
CURR |
| 452 | FTI_AMORT_DC |
Amortization in Display Currency (From Position Currency) | TPM_AMOUNT |
CURR |
| 453 | FTI_AMORT_DC_A |
Amortization in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 454 | FTI_AMORT_DC_E |
Amortization in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 455 | FTI_AMORT_INDX_PC |
Amortization, Index-Clean, in Position Currency | TPM_AMOUNT |
CURR |
| 456 | FTI_AMORT_INDX_PC_A |
Amortization, Index-Clean, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 457 | FTI_AMORT_INDX_PC_E |
Amortization, Index-Clean, in PC / End of Period | TPM_AMOUNT |
CURR |
| 458 | FTI_AMORT_LC |
Amortization in Local Currency | TPM_AMOUNT |
CURR |
| 459 | FTI_AMORT_LC_A |
Amortization in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 460 | FTI_AMORT_LC_E |
Amortization in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 461 | FTI_AMORT_NEG_SPREAD_INDX_PC |
Amort. Negotiation Spread in Position Currency, Index-Clean | TPM_AMOUNT |
CURR |
| 462 | FTI_AMORT_NEG_SPREAD_PC |
Amortized Negotiation Spread in Position Currency | TPM_AMOUNT |
CURR |
| 463 | FTI_AMORT_NEG_SPREAD_VC |
Amortized Negotiation Spread in Valuation Currency | TPM_AMOUNT |
CURR |
| 464 | FTI_AMORT_PC |
Amortization in Position Currency | TPM_AMOUNT |
CURR |
| 465 | FTI_AMORT_PC_A |
Amortization in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 466 | FTI_AMORT_PC_E |
Amortization in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 467 | FTI_AMORT_VC |
Amortization in Valuation Currency | TPM_AMOUNT |
CURR |
| 468 | FTI_AMORT_VC_A |
Amortization in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 469 | FTI_AMORT_VC_E |
Amortization in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 470 | FTI_AMT_PM_CAT |
Position Change Category | TPM_PM_CAT |
CHAR |
| 471 | FTI_ANFEND |
Difference Between Start/End | FTI_ANFEND |
CHAR |
| 472 | FTI_ANKSAW |
Acquisition price for unit-quoted sec. in DC calc. from PC | VVPKTKUR |
DEC |
| 473 | FTI_ANKSBW |
Acquisition Price f. Unit-Quoted Securities in Position Crcy | VVPKTKUR |
DEC |
| 474 | FTI_ANKSBW_A |
Acq. Price f. Unit-Quoted Securities in PC / Start of Period | VVPKTKUR |
DEC |
| 475 | FTI_ANKSBW_E |
Acq. Price f. Unit-Quoted Securities in PC / End of Period | VVPKTKUR |
DEC |
| 476 | FTI_ANKSPR |
Acquisition rate for percentage-quoted sec. in percent | VVPKTKUR |
DEC |
| 477 | FTI_ANKUPR |
Acquisition Price for Percentage-Quoted Securities in % | VVPKTKUR |
DEC |
| 478 | FTI_ANKUPR_A |
Acq.Price for Percentage-Quoted Securities / Start of Period | VVPKTKUR |
DEC |
| 479 | FTI_ANKUPR_E |
Acq.Price for Percentage-Quoted Securities / End of Period | VVPKTKUR |
DEC |
| 480 | FTI_ANZGW |
Display Currency | WAERS |
CUKY |
| 481 | FTI_APPEND |
Customer-Enhanced Report Types | FTI_APPEND |
CHAR |
| 482 | FTI_AQU_VAL_DC |
Acquisition Value in Display Currency (From Position Crcy) | TPM_AMOUNT |
CURR |
| 483 | FTI_AQU_VAL_DC_A |
Acquisition Value in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 484 | FTI_AQU_VAL_DC_E |
Acquisition Value in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 485 | FTI_AQU_VAL_INDX_PC |
Acquisition Value, Index-Clean, in Position Currency | TPM_AMOUNT |
CURR |
| 486 | FTI_AQU_VAL_INDX_PC_A |
Acquisition Value, Index-Clean, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 487 | FTI_AQU_VAL_INDX_PC_E |
Acquisition Value, Index-Clean, in PC / End of Period | TPM_AMOUNT |
CURR |
| 488 | FTI_AQU_VAL_LC |
Acquisition Value in Local Currency | TPM_AMOUNT |
CURR |
| 489 | FTI_AQU_VAL_LC_A |
Acquisition Value in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 490 | FTI_AQU_VAL_LC_E |
Acquisition Value in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 491 | FTI_AQU_VAL_PC |
Acquisition Value in Position Currency | TPM_AMOUNT |
CURR |
| 492 | FTI_AQU_VAL_PC_A |
Acquisition Value in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 493 | FTI_AQU_VAL_PC_E |
Acquisition Value in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 494 | FTI_AQU_VAL_VC |
Acquisition Value in Valuation Currency | TPM_AMOUNT |
CURR |
| 495 | FTI_AQU_VAL_VC_A |
Acquisition Value in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 496 | FTI_AQU_VAL_VC_E |
Acquisition Value in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 497 | FTI_AQ_VAL_FOREIGN_LONG_AW |
Acquisition value of underlying - long DC(UL position curr.) | WERTV8_TR |
CURR |
| 498 | FTI_AQ_VAL_FOREIGN_SHORT_AW |
Acquisition value of underlying - short DC (UL pos. curr.) | WERTV8_TR |
CURR |
| 499 | FTI_AQ_VAL_LOCAL_LONG_AW |
Acquisition value of underlying - long DC (local currency) | WERTV8_TR |
CURR |
| 500 | FTI_AQ_VAL_LOCAL_SHORT_AW |
Acquisition value of underlying - short DC (local currency) | WERTV8_TR |
CURR |
