SAP ABAP Data Element - Index F, page 48
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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|
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| 1 |  FTI_VAL_FX_VC |
Foreign Currency Valuation in Valuation Currency |  TPM_AMOUNT |
CURR |
| 2 | FTI_VAL_FX_VC_A |
FX Valuation in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 3 | FTI_VAL_FX_VC_E |
FX Valuation in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 4 | FTI_VAL_IDX_DC |
Index Valuation in Display Currency | TPM_AMOUNT |
CURR |
| 5 | FTI_VAL_IDX_DC_A |
Index Valuation in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 6 | FTI_VAL_IDX_DC_E |
Index Valuation in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 7 | FTI_VAL_IDX_DOWN_PC |
Index Write-Down in Position Currency | TPM_AMOUNT |
CURR |
| 8 | FTI_VAL_IDX_DOWN_VC |
Index Write-Down in Valuation Currency | TPM_AMOUNT |
CURR |
| 9 | FTI_VAL_IDX_LC |
Index Valuation in Local Currency | TPM_AMOUNT |
CURR |
| 10 | FTI_VAL_IDX_LC_A |
Index Valuation in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 11 | FTI_VAL_IDX_LC_E |
Index Valuation in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 12 | FTI_VAL_IDX_NPL_DC |
Index Valuation, Not Affecting P/L, in Display Currency | TPM_AMOUNT |
CURR |
| 13 | FTI_VAL_IDX_NPL_DC_A |
Index Valuation, Not Affecting P/L, in DC / Start of Period | TPM_AMOUNT |
CURR |
| 14 | FTI_VAL_IDX_NPL_DC_E |
Index Valuation, Not Affecting P/L, in DC / End of Period | TPM_AMOUNT |
CURR |
| 15 | FTI_VAL_IDX_NPL_LC |
Index Valuation, Not Affecting P/L, in Local Currency | TPM_AMOUNT |
CURR |
| 16 | FTI_VAL_IDX_NPL_LC_A |
Index Valuation, Not Affecting P/L, in LC / Start of Period | TPM_AMOUNT |
CURR |
| 17 | FTI_VAL_IDX_NPL_LC_E |
Index Valuation, Not Affecting P/L, in LC / End of Period | TPM_AMOUNT |
CURR |
| 18 | FTI_VAL_IDX_NPL_PC |
Index Valuation, Not Affecting P/L, in Position Currency | TPM_AMOUNT |
CURR |
| 19 | FTI_VAL_IDX_NPL_PC_A |
Index Valuation, Not Affecting P/L, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 20 | FTI_VAL_IDX_NPL_PC_E |
Index Valuation, Not Affecting P/L, in PC / End of Period | TPM_AMOUNT |
CURR |
| 21 | FTI_VAL_IDX_NPL_VC |
Index Valuation, Not Affecting P/L, in Valuation Currency | TPM_AMOUNT |
CURR |
| 22 | FTI_VAL_IDX_NPL_VC_A |
Index Valuation, Not Affecting P/L, in VC / Start of Period | TPM_AMOUNT |
CURR |
| 23 | FTI_VAL_IDX_NPL_VC_E |
Index Valuation, Not Affecting P/L, in VC / End of Period | TPM_AMOUNT |
CURR |
| 24 | FTI_VAL_IDX_PC |
Index Valuation in Position Currency | TPM_AMOUNT |
CURR |
| 25 | FTI_VAL_IDX_PC_A |
Index Valuation in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 26 | FTI_VAL_IDX_PC_E |
Index Valuation in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 27 | FTI_VAL_IDX_UP_PC |
Index Write-Up in Position Currency | TPM_AMOUNT |
CURR |
| 28 | FTI_VAL_IDX_UP_VC |
Index Write-Up in Valuation Currency | TPM_AMOUNT |
CURR |
| 29 | FTI_VAL_IDX_VC |
Index Valuation in Valuation Currency | TPM_AMOUNT |
CURR |
| 30 | FTI_VAL_IDX_VC_A |
Index Valuation in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 31 | FTI_VAL_IDX_VC_E |
Index Valuation in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 32 | FTI_VAL_LC_A |
Index Valuation in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 33 | FTI_VAL_TI_DC |
Security Valuation in Display Currency (from Position Crcy) | TPM_AMOUNT |
CURR |
| 34 | FTI_VAL_TI_DC_A |
Security Valuation in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 35 | FTI_VAL_TI_DC_E |
Security Valuation in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 36 | FTI_VAL_TI_INDX_PC |
Security Valuation, Index-Clean, in Position Currency | TPM_AMOUNT |
CURR |
| 37 | FTI_VAL_TI_INDX_PC_A |
Security Valuation, Index-Clean, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 38 | FTI_VAL_TI_INDX_PC_E |
Security Valuation, Index-Clean, in PC / End of Period | TPM_AMOUNT |
CURR |
| 39 | FTI_VAL_TI_LC |
Security Valuation in Local Currency | TPM_AMOUNT |
CURR |
| 40 | FTI_VAL_TI_LC_A |
Security Valuation in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 41 | FTI_VAL_TI_LC_E |
Security Valuation in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 42 | FTI_VAL_TI_NPL_DC |
Security Valuation, Not Affecting P/L, in Display Currency | TPM_AMOUNT |
CURR |
| 43 | FTI_VAL_TI_NPL_DC_A |
Sec. Valuation, Not Affecting P/L, in DC / Start of Period | TPM_AMOUNT |
CURR |
| 44 | FTI_VAL_TI_NPL_DC_E |
Sec. Valuation, Not Affecting P/L, in DC / End of Period | TPM_AMOUNT |
CURR |
| 45 | FTI_VAL_TI_NPL_INDX_PC |
Security Valuation, Not Affecting P/L, Index-Clean, in PC | TPM_AMOUNT |
CURR |
| 46 | FTI_VAL_TI_NPL_INDX_PC_A |
Security Valuation, Not Aff. P/L, Index-Clean, in PC / Start | TPM_AMOUNT |
CURR |
| 47 | FTI_VAL_TI_NPL_INDX_PC_E |
Security Valuation, Not Aff. P/L, Index-Clean, in PC / End | TPM_AMOUNT |
CURR |
| 48 | FTI_VAL_TI_NPL_LC |
Security Valuation, Not Affecting P/L, in Local Currency | TPM_AMOUNT |
CURR |
| 49 | FTI_VAL_TI_NPL_LC_A |
Sec. Valuation, Not Affecting P/L, in LC / Start of Period | TPM_AMOUNT |
CURR |
| 50 | FTI_VAL_TI_NPL_LC_E |
Sec. Valuation, Not Affecting P/L, in LC / End of Period | TPM_AMOUNT |
CURR |
| 51 | FTI_VAL_TI_NPL_PC |
Security Valuation, Not Affecting P/L, in Position Currency | TPM_AMOUNT |
CURR |
| 52 | FTI_VAL_TI_NPL_PC_A |
Sec. Valuation, Not Affecting P/L, in PC / Start of Period | TPM_AMOUNT |
CURR |
| 53 | FTI_VAL_TI_NPL_PC_E |
Sec. Valuation, Not Affecting P/L, in PC / End of Period | TPM_AMOUNT |
CURR |
| 54 | FTI_VAL_TI_NPL_VC |
Security Valuation, Not Affecting P/L, in Valuation Currency | TPM_AMOUNT |
CURR |
| 55 | FTI_VAL_TI_NPL_VC_A |
Sec. Valuation, Not Affecting P/L, in VC / Start of Period | TPM_AMOUNT |
CURR |
| 56 | FTI_VAL_TI_NPL_VC_E |
Sec. Valuation, Not Affecting P/L, in VC / End of Period | TPM_AMOUNT |
CURR |
| 57 | FTI_VAL_TI_PC |
Security Valuation in Position Currency | TPM_AMOUNT |
CURR |
| 58 | FTI_VAL_TI_PC_A |
Security Valuation in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 59 | FTI_VAL_TI_PC_E |
Security Valuation in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 60 | FTI_VAL_TI_RPL_LC |
Security Valuation, Affecting P/L, in Local Crcy | TPM_AMOUNT |
CURR |
| 61 | FTI_VAL_TI_VC |
Security Valuation in Valuation Currency | TPM_AMOUNT |
CURR |
| 62 | FTI_VAL_TI_VC_A |
Security Valuation in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 63 | FTI_VAL_TI_VC_E |
Security Valuation in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 64 | FTI_VAL_UP_TI_PC |
Security Write-Up in Position Currency | TPM_AMOUNT |
CURR |
| 65 | FTI_VAL_UP_TI_VC |
Security Write-Up in Valuation Currency | TPM_AMOUNT |
CURR |
| 66 | FTI_VAMA_LONG_BW_AW |
Accumulated variation margin - long DC (position currency) | WERTV8_TR |
CURR |
| 67 | FTI_VAMA_LONG_HW_AW |
Accumulated variation margin - long DC (local currency) | WERTV8_TR |
CURR |
| 68 | FTI_VAMA_SHORT_BW_AW |
Accumulated variation margin - short DC (position currency) | WERTV8_TR |
CURR |
| 69 | FTI_VAMA_SHORT_HW_AW |
Accumulated variation margin - short DC (local currency) | WERTV8_TR |
CURR |
| 70 | FTI_VARMAR_DC |
Variation Margin in Display Currency | TPM_AMOUNT |
CURR |
| 71 | FTI_VARMAR_DC_A |
Variation Margin in Display Currency / Start of Period | TPM_AMOUNT |
CURR |
| 72 | FTI_VARMAR_DC_E |
Variation Margin in Display Currency / End of Period | TPM_AMOUNT |
CURR |
| 73 | FTI_VARMAR_LC |
Variation Margin in Local Currency | TPM_AMOUNT |
CURR |
| 74 | FTI_VARMAR_LC_A |
Variation Margin in Local Currency / Start of Period | TPM_AMOUNT |
CURR |
| 75 | FTI_VARMAR_LC_E |
Variation Margin in Local Currency / End of Period | TPM_AMOUNT |
CURR |
| 76 | FTI_VARMAR_PC |
Variation Margin in Position Currency | TPM_AMOUNT |
CURR |
| 77 | FTI_VARMAR_PC_A |
Variation Margin in Position Currency / Start of Period | TPM_AMOUNT |
CURR |
| 78 | FTI_VARMAR_PC_E |
Variation Margin in Position Currency / End of Period | TPM_AMOUNT |
CURR |
| 79 | FTI_VARMAR_VC |
Variation Margin in Valuation Currency | TPM_AMOUNT |
CURR |
| 80 | FTI_VARMAR_VC_A |
Variation Margin in Valuation Currency / Start of Period | TPM_AMOUNT |
CURR |
| 81 | FTI_VARMAR_VC_E |
Variation Margin in Valuation Currency / End of Period | TPM_AMOUNT |
CURR |
| 82 | FTI_VAR_OFFSET |
Spread for Reference Interest Rate (Variable Interest) | DECV3_7 |
DEC |
| 83 | FTI_VEGA_MUL |
100*Vega, 1st Volatility Derivative | T_SENSI |
DEC |
| 84 | FTI_VERSAW |
Total remaining postings for contract in display currency | WERTV8 |
CURR |
| 85 | FTI_VKBBWHR_AW |
Change in nominal sale in display currency | WERTV7 |
CURR |
| 86 | FTI_VVBKSTBHW_A |
Book value of cap. incidental costs in local curr. - start | WERTV8_TR |
CURR |
| 87 | FTI_VVBKSTBHW_A_AW |
Book value of capitalized incidental costs in DC(LC) - start | WERTV8_TR |
CURR |
| 88 | FTI_VVBKSTBHW_E |
Book value of capitalized incidental costs in loc.curr.- end | WERTV8_TR |
CURR |
| 89 | FTI_VVBKSTBHW_E_AW |
Book value of capitalized incidental costs in DC(LC) - end | WERTV8_TR |
CURR |
| 90 | FTI_VVBKSTBWR_A |
Book value of cap. incidental costs in position curr.- start | WERTV8_TR |
CURR |
| 91 | FTI_VVBKSTBWR_A_AW |
Book value of capitalized incidental costs in DC(PC) - start | WERTV8_TR |
CURR |
| 92 | FTI_VVBKSTBWR_E |
Book value of cap. incidental costs in position curr. - end | WERTV8_TR |
CURR |
| 93 | FTI_VVBKSTBWR_E_AW |
Book value of capitalized incidental costs in DC(PC) - end | WERTV8_TR |
CURR |
| 94 | FTI_VVBNBU |
Capital not guaranteed at start in display currency | WERTV7 |
CURR |
| 95 | FTI_VVBNEWE_E |
Nominal Value per Stock (Independent of Currency) | VVKWKURS |
DEC |
| 96 | FTI_VVBRPW |
Asset: Remaining capital acc. to debit pos. in displ. curr. | WERTV8 |
CURR |
| 97 | FTI_VVBRPW_P |
Liability: Remaining cap. acc. to debit pos. in displ. curr. | WERTV8 |
CURR |
| 98 | FTI_VVBVAW |
Asset: Value-dated capital in display currency | WERTV8 |
CURR |
| 99 | FTI_VVBVAW_P |
Liability: Value-dated capital in display currency | WERTV8 |
CURR |
| 100 | FTI_VVBVKW |
Asset: Contract capital in display currency | WERTV8 |
CURR |
| 101 | FTI_VVBVKW_P |
Liablility: Contract capital in display currency | WERTV8 |
CURR |
| 102 | FTI_WAERSP |
Currency pair purchase/sale | CHAR13 |
CHAR |
| 103 | FTI_WEEK_YEAR |
Calendar Week/Year | MCPERIOD |
NUMC |
| 104 | FTI_WGSCH1 |
Currency borrowing/sale | WAERS |
CUKY |
| 105 | FTI_WGSCH2 |
Currency investment/purchase | WAERS |
CUKY |
| 106 | FTI_WGSCH3 |
Currency borr./sale start/end | WAERS |
CUKY |
| 107 | FTI_WGSCH4 |
Currency investment/purchase start/end | WAERS |
CUKY |
| 108 | FTI_WGSCHF1 |
Currency of Outgoing Side of Transaction | WAERS |
CUKY |
| 109 | FTI_WGSCHF2 |
Currency of Incoming Side of Transaction | WAERS |
CUKY |
| 110 | FTI_WGSCHFT |
Currency of Transaction | WAERS |
CUKY |
| 111 | FTI_WGSCH_AS |
Currency of outgoing side | WAERS |
CUKY |
| 112 | FTI_WGSCH_ES |
Currency of incoming side | WAERS |
CUKY |
| 113 | FTI_WHR_LONG |
Nominal currency investment/purchase incoming side/long | WAERS |
CUKY |
| 114 | FTI_WHR_SHORT |
Nominal currency borrowing/sale/outgoing side/short | WAERS |
CUKY |
| 115 | FTI_WOCHE |
Calendar Week | NUMC2 |
NUMC |
| 116 | FTI_WTKUR1 |
Currency swap rate under currency translation type 101 | UKURS |
DEC |
| 117 | FTI_WTKUR2 |
Currency swap rate under currency translation type 102 | UKURS |
DEC |
| 118 | FTI_WTKUR3 |
Currency swap rate under currency translation type 103 | UKURS |
DEC |
| 119 | FTI_WTKUR4 |
Currency swap rate under currency translation type 104 | UKURS |
DEC |
| 120 | FTI_XFELD |
Checkbox for ALV | XFELD |
CHAR |
| 121 | FTI_XFORMEL |
Variable int. condition formula for non-swap transactions | T_XTEXT30 |
CHAR |
| 122 | FTI_XFORMEL_AS |
Formula for variable interest condition - outgoing side | T_XTEXT30 |
CHAR |
| 123 | FTI_XFORMEL_ES |
Formula for variable interest condition - incoming side | T_XTEXT30 |
CHAR |
| 124 | FTI_XINTFORMULA |
String for Interest Formula | TEXT132 |
CHAR |
| 125 | FTI_XINTFORMULA_IN |
String for Interest Formula of Incoming Side | TEXT132 |
CHAR |
| 126 | FTI_XINTFORMULA_OUT |
String for Interest Formula of Outgoing Side | TEXT132 |
CHAR |
| 127 | FTI_ZINSAW |
Asset: Total of Open Repayments in Display Currency | WERTV8 |
CURR |
| 128 | FTI_ZINSFEST |
Fixed interest condition - non-swap transactions | DECV3_7 |
DEC |
| 129 | FTI_ZINSFEST_AS |
Fixed-interest condition - outgoing side | DECV3_7 |
DEC |
| 130 | FTI_ZINSFEST_ES |
Fixed-interest condition - incoming side | DECV3_7 |
DEC |
| 131 | FTI_ZINSFIX |
Fixed Int. Rate for Variable Condition Non-Swap Transactions | DECV3_7 |
DEC |
| 132 | FTI_ZINSFIX_AS |
Fixed Interest Rate for Variable Condition Outgoing Side | DECV3_7 |
DEC |
| 133 | FTI_ZINSFIX_ES |
Fixed Interest Rate for Variable Condition Incoming Side | DECV3_7 |
DEC |
| 134 | FTI_ZINS_P_AW |
Liability: Total Open Interest Payments in Display Currency | WERTV8 |
CURR |
| 135 | FTI_ZRELDAT |
Reference Date for Interest Rate Fixing Date | TFMZRELDAT |
NUMC |
| 136 | FTJ_AMPEL |
Traffic light for Foreign Trade status of a document/item | LIGHTS |
CHAR |
| 137 | FTJ_HAKEN |
Indicator for confirming completeness | LIGHTS |
CHAR |
| 138 | FTJ_LAND |
Foreign Trade: Icon for identification of the economic area | LIGHTS |
CHAR |
| 139 | FTKEN |
Password for first declaration - France | CHAR8 |
CHAR |
| 140 | FTKLA |
Public holiday class | FTKLA |
CHAR |
| 141 | FTKLF |
Holiday class of subsequent day | FTKLA |
CHAR |
| 142 | FTKOLL |
Public Holiday Collision | FTKOLL |
CHAR |
| 143 | FTKONTA |
Foreign Trade: Delcarations to Authorities: Contact person | CHAR25 |
CHAR |
| 144 | FTKONTI |
Prod.allocation | CHAR5 |
CHAR |
| 145 | FTKUA |
FT-EDI: Exch. rate f. export license f. requested dlv. date | TEXT9 |
CHAR |
| 146 | FTKZABE |
Indicator for the Means of Transport at Departure | KZABE |
CHAR |
| 147 | FTLADEA |
Freight Lists - Number of Freight Lists Enclosed | NUMC2 |
NUMC |
| 148 | FTLFDNR |
Foreign Trade: Periodic Declarations: Sequence Number | NUMC6 |
NUMC |
| 149 | FTLFDNR02 |
Foreign Trade: Communication: Sequence No. | NUMC2 |
NUMC |
| 150 | FTLIEFB |
Foreign Trade: Planned start date of delivery | TEXT50 |
CHAR |
| 151 | FTLINES_01 |
Exporter/Dispatcher Address Line | LINES |
CHAR |
| 152 | FTLINES_02 |
Recipient Address Line | LINES |
CHAR |
| 153 | FTLINES_03 |
Agent/Declarant/Representative Address Line | LINES |
CHAR |
| 154 | FTLINES_04 |
End Consumer/End Customer Address Line | LINES |
CHAR |
| 155 | FTLINES_05 |
Sold-to Party Address Line | LINES |
CHAR |
| 156 | FTLI_BLI |
Limit Utilization in Display Currency | WERTV9 |
CURR |
| 157 | FTLI_BLIE |
Limit Utilization for Transaction in Display Currency | WERTV9 |
CURR |
| 158 | FTLI_BLIMIT |
Internal Limit Amount in Display Currency | T_BLV |
CURR |
| 159 | FTLI_BLS |
Global Collateral Amount: Totals Record in Display Currency | WERTV9 |
CURR |
| 160 | FTLI_BLSE |
Global Collateral Amount in Single Record in Display Crcy | WERTV9 |
CURR |
| 161 | FTLI_CLI |
Single Transaction Commitment Amount: Totals Record in DC | WERTV9 |
CURR |
| 162 | FTLI_CLIE |
Single Transaction Commitment Amount in Display Currency | WERTV9 |
CURR |
| 163 | FTLI_COLIE |
Collateral Amount for Single Transaction in Display Currency | WERTV9 |
CURR |
| 164 | FTLI_ELIMIT |
External Limit Amount in Display Currency | T_BLV |
CURR |
| 165 | FTLNR |
Sequential number for applications in Foreign Trade | NUMC09 |
NUMC |
| 166 | FTMAXLINES |
Maximum no. of lines for pseudo continuous text | FTMAXLINES |
INT4 |
| 167 | FTMEART |
Foreign Trade: Periodic Declarations: Declaration Type KOBRA | FTMEART |
CHAR |
| 168 | FTMEDIU |
Foreign Trade: Operation/Medium for Declaration Creation | CHAR1 |
CHAR |
| 169 | FTMEE |
Employee flat rate of middle band | BETRG |
CURR |
| 170 | FTMESNP |
Foreign Trade: Seq. No. of Declaration in Reporting Period | NUMC2 |
NUMC |
| 171 | FTMETYP |
Foreign Trade: Declarations to the Authorities: Message cat. | FTMETYP |
CHAR |
| 172 | FTMKMAL |
Foreign Trade: Periodic Declarations: Characteristic | SCRTEXT_L |
CHAR |
| 173 | FTMORED |
Foreign Trade: Periodic Declarations: Aggregated Entries | CHAR8 |
CHAR |
| 174 | FTMSTYP |
Foreign Trade: Declara. to Auth.: Category Incompl. | CHAR8 |
CHAR |
| 175 | FTNAME_FIRST |
Foreign trade: First name of contact at exporter´s site | TEXT40 |
CHAR |
| 176 | FTNAME_LAST |
Foreign Trade: Last name of contact at exporter´s site | CHAR20 |
CHAR |
| 177 | FTNATXT |
Foreign Trade: Customs Declarations: Longtext for Sys.Decla. | CHAR110 |
CHAR |
| 178 | FTNO |
Sequence number of process instruction in recipe | FTNO |
NUMC |
| 179 | FTNOE |
Max. Number of Entries for Tree Display in Foreign Trade | DEC4 |
DEC |
| 180 | FTNONKO |
Foreign trade: Document number assignment | CHAR01 |
CHAR |
| 181 | FTNR_INC |
Increment for automatic process instruction numbering | VORNR |
CHAR |
| 182 | FTNUM |
Number of days in year | NUM03 |
NUMC |
| 183 | FTNUMID |
Sender/Exporter - Customs or company no. | CHAR12 |
CHAR |
| 184 | FTOBJ_ELE |
Foreign Trade: Upload: Object key element | CHAR02 |
CHAR |
| 185 | FTOBJ_KEY |
Foreign Trade: Upload object key | CHAR25 |
CHAR |
| 186 | FTOFF |
Indicator: Public Holiday and Illness (Obsolete) | XFELD |
CHAR |
| 187 | FTPACKD |
Foreign trade: Determine and issue packing data | XFELD |
CHAR |
| 188 | FTPAD |
Indicator for deactivating the declaration medium "diskette" | XFELD |
CHAR |
| 189 | FTPAE |
Indicator for deactivating the declaration medium "CUSDEC" | XFELD |
CHAR |
| 190 | FTPALFD |
Foreign Trade: Sequential Number | CHAR7 |
CHAR |
| 191 | FTPAP |
Indicator for deactivating the declaration medium "document" | XFELD |
CHAR |
| 192 | FTPAPOS |
Foreign Trade: Link packages to print positions | NUMC3 |
NUMC |
| 193 | FTPASTA |
Foreign Trade: Period End Closing | CHAR1 |
CHAR |
| 194 | FTPATYP |
Foreign Trade: Period End Closing Type | CHAR1 |
CHAR |
| 195 | FTPAW |
Indicator for deactivating a goods movem. for periodic decl. | VEREI |
NUMC |
| 196 | FTPCT |
Percentage of Vacation Bonus (Denmark) | DEC3_2 |
DEC |
| 197 | FTPD_HOTEL_ACTION |
Hotel Availability Mode . Portal RFC | FTPD_HOTEL_ACTION |
CHAR |
| 198 | FTPD_HOTEL_PLAN_CODE |
Direct Hotel/Room Plan Code | CHAR70 |
CHAR |
| 199 | FTPD_HOTEL_PLAN_DESCRIPTION |
Direct Hotel/Room Plan Description | CHAR70 |
CHAR |
| 200 | FTPD_HOTEL_RATE_CODE |
Direct Hotel/Room Rate Code | CHAR70 |
CHAR |
| 201 | FTPD_HOTEL_RATE_DESCRIPTION |
Direct Hotel/Room Rate Description | FTPD_DESCRIPTION |
CHAR |
| 202 | FTPD_HOTEL_RATE_ID |
Direct Hotel/Room Rate ID | CHAR40 |
CHAR |
| 203 | FTPD_HOTEL_RATE_NAME |
Direct Hotel/Room Rate Name | CHAR40 |
CHAR |
| 204 | FTPD_HOTEL_ROOM_DESCRIPTION |
Direct Hotel Room Description | FTPD_DESCRIPTION |
CHAR |
| 205 | FTPD_LOCATION_CODE |
Location code - Provider Specific | CHAR20 |
CHAR |
| 206 | FTPD_WEB_CURR |
Item Local Currency | WAERS |
CUKY |
| 207 | FTPD_WEB_DISTANCE |
Distance | INT4 | |
| 208 | FTPD_WEB_DISTANCE_OUTPUT |
Distance | DEC | |
| 209 | FTPD_WEB_FLIGHT_DETAIL_FROM |
Source Detail Display of Flight | FTPD_WEB_FLIGHT_DETAIL_FROM |
CHAR |
| 210 | FTPD_WEB_FLIGHT_RESERVE_MODE |
Flight Reserve Mode | FTPD_WEB_FLIGH_RESERVE_MODE |
CHAR |
| 211 | FTPD_WEB_FLIGHT_SCHEME |
Type of Flight | FTPD_WEB_FLIGHT_SCHEME |
CHAR |
| 212 | FTPD_WEB_ITEM_CURR |
Item Local Currency | WAERS |
CUKY |
| 213 | FTPD_WEB_ITEM_RATE |
Item Rate in Local Currency | FTPD_PRICE |
CURR |
| 214 | FTPD_WEB_LINE_NUMBER |
Line Number | NUMC3 |
NUMC |
| 215 | FTPD_WEB_LONG_NAME |
Long Text | TEXT100 |
CHAR |
| 216 | FTPD_WEB_LONG_TEXT |
Long Text | TEXT255 |
CHAR |
| 217 | FTPD_WEB_NOTES_TYPE |
rfc | FTPD_WEB_NOTES_TYPE |
CHAR |
| 218 | FTPD_WEB_RATE |
Rate in Local Currency | FTPD_PRICE |
CURR |
| 219 | FTPD_WEB_SAVE_BOOK |
Save/Book | FTPD_WEB_SAVE_BOOK |
CHAR |
| 220 | FTPD_WEB_SERVICE_ID |
Service Number | NUMC | |
| 221 | FTPD_WEB_SHORT_NAME |
Short Text | TEXT36 |
CHAR |
| 222 | FTPD_WEB_TICKET_TEXT |
Long Text | TEXT255 |
CHAR |
| 223 | FTPD_WEB_TRANSACTION_MODE |
Transaction Mode | FTPD_WEB_TRANSACTION_MODE |
CHAR |
| 224 | FTPD_XI_HOTEL_NEXT_STEP |
Direct Hotel Next Booking Process Step - Provider Specific | CHAR20 |
CHAR |
| 225 | FTPIC |
Object name for SapWWWGateway for Foreign Trade areas | SYCHAR40 |
CHAR |
| 226 | FTPLISO |
Periodic Declarations: ISO country code of business partner | INTCA |
CHAR |
| 227 | FTPRA |
Indicator: Print: Changed data in the audit table | XFELD |
CHAR |
| 228 | FTPRI |
Decl. to authorities: Indicator for printing immediately | XFELD |
CHAR |
| 229 | FTPRO |
Declarations to the authorities: Issue log | XFELD |
CHAR |
| 230 | FTPROBN |
Foreign Trade: Processing no. for licenses project | TEXT40 |
CHAR |
| 231 | FTPROJB |
Foreign Trade: Project name or description | TEXT40 |
CHAR |
| 232 | FTPTY |
Foreign trade: Classification of foreign trade document | FTPTY |
CHAR |
| 233 | FTP_CNAME |
Name of DVA computer (vault) | TEXT255 |
CHAR |
| 234 | FTP_DESTINATION |
RFC Destination for sapftp | RFCDEST |
CHAR |
| 235 | FTP_PASSWD |
Password for DVA user | TEXT255 |
CHAR |
| 236 | FTP_USE |
Indicator: direct vault access active | XFELD |
CHAR |
| 237 | FTP_USER |
DVA user (vault) | TEXT255 |
CHAR |
| 238 | FTQAN |
Data service qualifier new key assignment old/new | FTQAN |
CHAR |
| 239 | FTRASSC |
Foreign trade: Indicator for affiliated companies | CHAR1 |
CHAR |
| 240 | FTRA_AUGDT |
Clearing Date for Trip in Financial Accounting | DATUM |
DATS |
| 241 | FTRA_XFELD |
Checkbox | XFELD |
CHAR |
| 242 | FTRDAYS |
Foreign Trade: Declaration Deadline | NUMC2 |
NUMC |
| 243 | FTRECMO |
Foreign Trade: Declarations to Auth.: Scope Info Obligation | FTRECMO |
CHAR |
| 244 | FTRECMO_BE |
Oblig. to Prov. Info -Belgium- | FTRECMO_BE |
CHAR |
| 245 | FTRECMO_ES |
Foreign Trade: Declarations to Auth.: Scope Info Obligation | FTRECMO_ES |
CHAR |
| 246 | FTRECMO_LU |
Foreign Trade: Declarations to Auth.: Scope Info Obligation | FTRECMO_LU |
CHAR |
| 247 | FTRECMO_NL |
Oblig. to Prov. Info -Netherlands- | FTRECMO_NL |
CHAR |
| 248 | FTREE |
Employee flat rate of lower band | BETRG |
CURR |
| 249 | FTREFNR |
Reference Message Number | CHAR35 |
CHAR |
| 250 | FTREMAR |
Comments/Additional Information | TEXT80 |
CHAR |
| 251 | FTRER |
Employer flat rate of lower band | BETRG |
CURR |
| 252 | FTRIM |
End of three months period | DATUM |
DATS |
| 253 | FTRLFDN |
Foreign Trade: Declara. to auth.: Seq. no. of declaration | CHAR14 |
CHAR |
| 254 | FTRNS |
Set function to 'in transit' | XFELD |
CHAR |
| 255 | FTRXI_AMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 256 | FTRXI_BUS_TRANS_DOC_ID |
Proxy Data Element (Generated) | CHAR | |
| 257 | FTRXI_BUS_TRANS_DOC_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 258 | FTRXI_CURRENCY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 259 | FTRXI_DATE |
Proxy Data Element (Generated) | DATS | |
| 260 | FTRXI_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 261 | FTRXI_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 262 | FTRXI_LOG_ITEM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 263 | FTRXI_PARTY_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 264 | FTRXI_WEB_ADDRESS |
Proxy Data Element (Generated) | STRG | |
| 265 | FTR_BZBETR |
Nominal Amount | WERTV8 |
CURR |
| 266 | FTR_CHAR181 |
Character with 181 Characters | CHAR181 |
CHAR |
| 267 | FTR_COMP_CLNT_TEXT |
Comparison Client for Texts | MANDT |
CLNT |
| 268 | FTR_CONBACK |
Commodity Contango / Backwardation | DEC | |
| 269 | FTR_CORR_HANDLE |
Int.Handle for Correspondence (Multiple Instance Capability) | FTR_CORR_HANDLE |
CHAR |
| 270 | FTR_CORR_MODE |
Processing Mode for Correspondence Overview | CHAR4 |
CHAR |
| 271 | FTR_CORR_XFORMEL |
Formula | TEXT132 |
CHAR |
| 272 | FTR_CORR_XSFRGZUST |
Correspondence Selection When Transaction Released | XFELD |
CHAR |
| 273 | FTR_CSPREAD |
Credit Spread | DECV3_7 |
DEC |
| 274 | FTR_DBETR |
Delta Amount | WERTV8 |
CURR |
| 275 | FTR_FX_WEB_XML |
XML Formats for Transaction Management | FTR_FX_WEB_XML |
NUMC |
| 276 | FTR_GDPDU_AMINDEST |
Exercise Minimum | CHAR16 |
CHAR |
| 277 | FTR_GDPDU_AMOUNTCOMP |
Amount to be Capitalized | CHAR16 |
CHAR |
| 278 | FTR_GDPDU_ASTUECK |
Number of Units for Unit-Quoted Securities | CHAR16 |
CHAR |
| 279 | FTR_GDPDU_ATAGE |
Number of Days | CHAR10 |
CHAR |
| 280 | FTR_GDPDU_BAUFP |
Premium when converting a convertible bond | CHAR16 |
CHAR |
| 281 | FTR_GDPDU_BBASIS |
Calculation Base Amount | CHAR16 |
CHAR |
| 282 | FTR_GDPDU_BBASPREI |
Exercise Price | CHAR16 |
CHAR |
| 283 | FTR_GDPDU_BBWHR |
Amount in Position Currency | CHAR16 |
CHAR |
| 284 | FTR_GDPDU_BCWHR |
Settlement Amount | CHAR16 |
CHAR |
| 285 | FTR_GDPDU_BETICK |
Tick as Amount | CHAR16 |
CHAR |
| 286 | FTR_GDPDU_BHWHR |
Amount in Local Currency | CHAR16 |
CHAR |
| 287 | FTR_GDPDU_BINDEX |
Index Point per Monetary Unit | CHAR16 |
CHAR |
| 288 | FTR_GDPDU_BITER |
Amount in Floating Point Format for Iterative Determination | CHAR19 |
CHAR |
| 289 | FTR_GDPDU_BKOND |
Currency Amount for Condition Item | CHAR16 |
CHAR |
| 290 | FTR_GDPDU_BNHAE |
Nominal per Trading Unit | CHAR16 |
CHAR |
| 291 | FTR_GDPDU_BNOMS |
Nominal Value | CHAR16 |
CHAR |
| 292 | FTR_GDPDU_BNWHR |
Nominal Amount | CHAR16 |
CHAR |
| 293 | FTR_GDPDU_BOVNE |
Option Ratio - Denominator | CHAR10 |
CHAR |
| 294 | FTR_GDPDU_BOVZA |
Option Ratio - Numerator | CHAR10 |
CHAR |
| 295 | FTR_GDPDU_BPINDEX |
Value of an Index Point | CHAR16 |
CHAR |
| 296 | FTR_GDPDU_BPRICE |
Price per Unit | CHAR16 |
CHAR |
| 297 | FTR_GDPDU_BWAVN |
Conversion Ratio - Denominator | CHAR10 |
CHAR |
| 298 | FTR_GDPDU_BWAVZ |
Conversion Ratio - Numerator | CHAR10 |
CHAR |
| 299 | FTR_GDPDU_BWTICK |
Tick Value | CHAR16 |
CHAR |
| 300 | FTR_GDPDU_BZBETR |
Payment Amount in Payment Currency | CHAR16 |
CHAR |
| 301 | FTR_GDPDU_END_DATE |
End of Extraction Period | DATS |
DATS |
| 302 | FTR_GDPDU_HWBETR |
Payment Amount in Local Currency | CHAR16 |
CHAR |
| 303 | FTR_GDPDU_HWPREIS |
Price in Local Currency | CHAR16 |
CHAR |
| 304 | FTR_GDPDU_KHWKURS |
Local Currency Rate | CHAR10 |
CHAR |
| 305 | FTR_GDPDU_KKASSA |
Spot Rate | CHAR14 |
CHAR |
| 306 | FTR_GDPDU_KKURS |
Rate of Forex Transaction | CHAR14 |
CHAR |
| 307 | FTR_GDPDU_KSWAP |
Swap Rate | CHAR14 |
CHAR |
| 308 | FTR_GDPDU_LAUFZEIT |
Term | CHAR4 |
CHAR |
| 309 | FTR_GDPDU_LOCAL_AMT |
Amount in Local Currency | CHAR24 |
CHAR |
| 310 | FTR_GDPDU_NOMINAL_AMT |
Nominal Amount | CHAR24 |
CHAR |
| 311 | FTR_GDPDU_NOMINAL_ORG_AMT |
Orignal Nominal Amount | CHAR24 |
CHAR |
| 312 | FTR_GDPDU_OSTRIKE |
Option Strike Amount | CHAR16 |
CHAR |
| 313 | FTR_GDPDU_PAYMENT_AMT |
Amount in Payment Currency | CHAR24 |
CHAR |
| 314 | FTR_GDPDU_PDIVBER |
Dividend Rights per Unit in Percentages | CHAR11 |
CHAR |
| 315 | FTR_GDPDU_PITICK |
Tick in Index Points | CHAR12 |
CHAR |
| 316 | FTR_GDPDU_PKOND |
Percentage Rate for Condition Item | CHAR11 |
CHAR |
| 317 | FTR_GDPDU_POSAMT_IDX_CLEAN |
Amount in Position Currency Index-Clean | CHAR24 |
CHAR |
| 318 | FTR_GDPDU_POSITION_AMT |
Amount in Position Currency | CHAR24 |
CHAR |
| 319 | FTR_GDPDU_PPTICK |
Tick in Percentage Points | CHAR11 |
CHAR |
| 320 | FTR_GDPDU_PRKUR |
Currency Option Premium with Price in Points | CHAR14 |
CHAR |
| 321 | FTR_GDPDU_PWKURS |
Price as Percentage Quotation | CHAR11 |
CHAR |
| 322 | FTR_GDPDU_START_DATE |
Start of Extraction Period | DATS |
DATS |
| 323 | FTR_GDPDU_UNITS |
Units | CHAR23 |
CHAR |
| 324 | FTR_GDPDU_VALUATION_AMT |
Amount in Valuation Currency | CHAR24 |
CHAR |
| 325 | FTR_GDPDU_VVBASIS |
Index Base | CHAR9 |
CHAR |
| 326 | FTR_GDPDU_VVBBEZEIN |
Reference Units | CHAR16 |
CHAR |
| 327 | FTR_LEDGER_POSTING_STATE |
Ledger Posting Status | FTR_LEDGER_POSTING_STATE |
CHAR |
| 328 | FTR_LINE |
Footer | TEXT79 |
CHAR |
| 329 | FTR_NPVBETR |
NPV Amount Field Position Monitor | WERTV8 |
CURR |
| 330 | FTR_TEXT10 |
Text (10 characters) | TEXT10 |
CHAR |
| 331 | FTR_TEXT40 |
Text, 40 Characters Long | TEXT40 |
CHAR |
| 332 | FTR_WEB_APPL_URL |
Application URL of Web Service | TEXT132 |
CHAR |
| 333 | FTR_WEB_INFO_URL |
Info URL of Web Service | TEXT132 |
CHAR |
| 334 | FTR_WEB_LOGO_URL |
URL for Logo of Web Service | TEXT132 |
CHAR |
| 335 | FTR_WEB_PASSWORD_URL |
URL of Web Service for Password Changes | TEXT132 |
CHAR |
| 336 | FTR_WEB_PASSWORD_VALID |
Validity of Password in Days | FTR_WEB_PASSWORD_VALID |
NUMC |
| 337 | FTR_WEB_SERVICE |
FTR Web Service | FTR_WEB_SERVICE |
CHAR |
| 338 | FTR_WEB_SERVICE_CAT |
FTR Web Service Categories | FTR_WEB_SERVICE_CAT |
NUMC |
| 339 | FTR_WEB_SERVICE_URL |
URL of Web Service | TEXT132 |
CHAR |
| 340 | FTR_WEB_URL_CAT |
FTR Web URL Categories | FTR_WEB_URL_CAT |
NUMC |
| 341 | FTR_WP_ROLES |
Workplace Role Categories for Transaction Manager | FTR_WP_ROLES |
NUMC |
| 342 | FTR_XI_AMNT_NOTIONAL |
Amount in Nominal Currency ("Traded Amount") | BAPICURR |
DEC |
| 343 | FTR_XI_AMNT_OPPOSITE |
Amount in Settlemnt Currency | BAPICURR |
DEC |
| 344 | FTR_XI_AMNT_PREMIUM |
Amount of Option Premium | BAPICURR |
DEC |
| 345 | FTR_XI_BUYPARTY_PROV_ID |
Buyer of Option or Nominal Currency (Provider ID) | CHAR | |
| 346 | FTR_XI_BUYPARTY_REQ_ID |
Buyer of Option or Nominal Currency (Requestor ID) | CHAR | |
| 347 | FTR_XI_BUYPARTY_TRPL_ID |
Buyer of Option or Nominal Currency (Trading Platform ID) | CHAR | |
| 348 | FTR_XI_CRCY_NOTIONAL |
Nominal Currency ("Traded Currency") | WAERS |
CUKY |
| 349 | FTR_XI_CRCY_OPPOSITE |
Settlement Currency | WAERS |
CUKY |
| 350 | FTR_XI_CRCY_PREMIUM |
Currency of Option Premium | WAERS |
CUKY |
| 351 | FTR_XI_CRCY_QUOTED |
Following Currency | WAERS |
CUKY |
| 352 | FTR_XI_CRCY_UNIT |
Leading Currency | WAERS |
CUKY |
| 353 | FTR_XI_DATE_PREMIUM |
Due Date of Option Premium | DATUM |
DATS |
| 354 | FTR_XI_EXEC_STYLE_CODE |
Exercise Type, "Settlement" (AMERICAN or EUROPEAN) | CHAR | |
| 355 | FTR_XI_OPTION_TYPE_CODE |
Option Category (CALL or PUT) | CHAR | |
| 356 | FTR_XI_PORTFOLIO_ID |
Portfolio | CHAR | |
| 357 | FTR_XI_PREMIUM_QUOTE_BASIS |
Quotation of Option Premium | CHAR | |
| 358 | FTR_XI_PREMIUM_VALUE_POINTS |
Option Premium in Points (for Price Points Display) | TB_KKURS |
DEC |
| 359 | FTR_XI_PREMIUM_VALUE_RATE |
Option Premium As Price (As Percentage Quotation) | DEC3_7 |
DEC |
| 360 | FTR_XI_PROVPARTY_CP_FNAME |
Contact Person/Trader of Transaction Provider | CHAR | |
| 361 | FTR_XI_PROVPARTY_PROV_ID |
Identifier for Transaction Provider (Provider ID) | CHAR | |
| 362 | FTR_XI_PROVPARTY_REQ_ID |
Identifier for Transaction Provider (Requestor ID) | CHAR | |
| 363 | FTR_XI_PROVPARTY_TRPL_ID |
Identifier for Transaction Provider (Trading Platform ID) | CHAR | |
| 364 | FTR_XI_REQPARTY_CP_FNAME |
Contact Person/Trader for Transaction Initiator | CHAR | |
| 365 | FTR_XI_REQPARTY_PROV_ID |
Identifier for Transaction Initiator (Provider ID) | CHAR | |
| 366 | FTR_XI_REQPARTY_REQ_ID |
Identifier for Transaction Initiator (Requestor ID) | CHAR | |
| 367 | FTR_XI_REQPARTY_TRPL_ID |
Identifier for Transaction Initiator (Trading Platform ID) | CHAR | |
| 368 | FTR_XI_SELLPARTY_PROV_ID |
Seller of Option or Nominal Currency (Provider ID) | CHAR | |
| 369 | FTR_XI_SELLPARTY_REQ_ID |
Seller of Option or Nominal Currency (Requestor ID) | CHAR | |
| 370 | FTR_XI_SELLPARTY_TRPL_ID |
Seller of Option or Nominal Currency (Trading Platform ID) | CHAR | |
| 371 | FTR_XI_SPOT_INDICATOR |
Differentiation of FX Spot (TRUE) and FX Forward (FALSE) | CHAR | |
| 372 | FTR_XI_TRADE_ID |
Identifier of Transaction | CHAR | |
| 373 | FTR_XI_TRPLPARTY_CP_FNAME |
Trading Platform Contact Person | CHAR | |
| 374 | FTR_XI_TRPLPARTY_PROV_ID |
Identifier for Trading Platform (ID of Providers) | CHAR | |
| 375 | FTR_XI_TRPLPARTY_REQ_ID |
Identifier for Trading Platform (ID of Requestor) | CHAR | |
| 376 | FTR_XI_TRPLPARTY_TRPL_ID |
Identifier for Trading Platform (ID of Trading Platform) | CHAR | |
| 377 | FTSEGMT |
Foreign Trade: Periodic Declarations: Segment Display | CHAR130 |
CHAR |
| 378 | FTSORT |
Sort field for public holidays | CHAR3 |
CHAR |
| 379 | FTSORT1 |
Sort field for public holidays | CHAR3 |
CHAR |
| 380 | FTSTABE |
Country of Origin of the Means of Transport at Departure | LAND1 |
CHAR |
| 381 | FTSTAGK |
State of origin for goods | TEXT50 |
CHAR |
| 382 | FTSTAGM |
State for preference trade | TEXT40 |
CHAR |
| 383 | FTSTATUS |
Foreign Trade: Data Upload - Status Indicator | CHAR1 |
CHAR |
| 384 | FTSTAUV |
Periodic Declarations: Completion Status | CHAR40 |
CHAR |
| 385 | FTSTGBE |
Origin of Means of Transport when Crossing the Border | LAND1 |
CHAR |
| 386 | FTTAXNO |
Tax identification number of the exporter | CHAR18 |
CHAR |
| 387 | FTTAXSH |
Tax identification number of the ship-to party | CHAR18 |
CHAR |
| 388 | FTTDN |
Text name for Foreign Trade areas | TDOBNAME |
CHAR |
| 389 | FTTECDE |
Foreign Trade: Declara. to Auth.: Technical Description | CHAR10 |
CHAR |
| 390 | FTTLF |
Maximum number of partial deliveries allowed per item | TEXT1 |
CHAR |
| 391 | FTTXT |
Electronic fund transfer text | TEXT25 |
CHAR |
| 392 | FTUCODE |
Country of origin - Code | LANDA |
CHAR |
| 393 | FTUEB |
Periodic transmission of JIT delivery schedules (daily) | CHAR1 |
CHAR |
| 394 | FTUFEL1 |
Declaration - First Sub-field | CHAR3 |
CHAR |
| 395 | FTUFEL2 |
Declaration - Second Sub-field | CHAR1 |
CHAR |
| 396 | FTUFEL3 |
Declaration - Third Sub-field | CHAR4 |
CHAR |
| 397 | FTUNTZE |
FT: Signing responsible for export/entitled person | CHAR01 |
CHAR |
| 398 | FTUPD |
Data service update indicator - Foreign Trade | UPDKZ |
CHAR |
| 399 | FTURSPR |
Country of origin | TEXT40 |
CHAR |
| 400 | FTURSPRI |
Country of origin at item level | TEXT15 |
CHAR |
| 401 | FTUSED |
Use flag | XFELD |
CHAR |
| 402 | FTUVLEV |
Foreign Trade: Declarations to Authorities: Level Incompl. | CHAR4 |
CHAR |
| 403 | FTUVMEI |
Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I | XFELD |
CHAR |
| 404 | FTUVMEW |
Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W | XFELD |
CHAR |
| 405 | FTUVSTA |
Foreign Trade: Periodic Declarations: Status Incompl. Check | CHAR40 |
CHAR |
| 406 | FTVBD |
Association Indicator for Foreign Trade | FTVBD |
CHAR |
| 407 | FTVCODE |
Country of dispatch/export - Code | LANDA |
CHAR |
| 408 | FTVDSTA |
FT: Declara. to Auth.: Status Aggregation Criteria | FTVDSTA |
CHAR |
| 409 | FTVEBEZ |
Description of shipping unit | TEXT45 |
CHAR |
| 410 | FTVEREI |
Indicator: Goods direction for declarations to authorities | FTVEREI |
CHAR |
| 411 | FTVERID |
Agent/Declarant/Representative - Customs number | CHAR12 |
CHAR |
| 412 | FTVLAND |
Country of dispatch/export | TEXT15 |
CHAR |
| 413 | FTVORD1 |
Printed Forms - Sequence Number of Form | NUMC2 |
NUMC |
| 414 | FTVORD2 |
Printed Forms - Total Number of Forms | NUMC2 |
NUMC |
| 415 | FTVORD3 |
Forms - Number of the next pages | NUMC2 |
NUMC |
| 416 | FTVPBAU |
Number of packing hierarchy | NUMC3 |
NUMC |
| 417 | FTVV_AMT_GUARANT_LOAN |
Publicly Guaranteed Loans | WERTV8_TR |
CURR |
| 418 | FTVV_AMT_INT_LOAN |
Interbank Loans | WERTV8_TR |
CURR |
| 419 | FTVV_AMT_LOAN |
Basic Loans According to Paragraph 19 (20) | WERTV8_TR |
CURR |
| 420 | FTVV_AMT_OFF_BAL |
Off-Balance Sheet Transactions | WERTV8_TR |
CURR |
| 421 | FTVV_AMT_RE_LOAN |
Real Estate Loans | WERTV8_TR |
CURR |
| 422 | FTVV_AMT_SWAP |
Column: Swaps, Forward Transactions, Options for Para.14 GBA | WERTV8_TR |
CURR |
| 423 | FTVV_AMT_WARRANT |
Column: Warranties for Para. 14 GBA | WERTV8_TR |
CURR |
| 424 | FTVV_AMT_WAR_SWAP |
Warranties for Swaps, Forward Transactions, and Options | WERTV8_TR |
CURR |
| 425 | FTVV_BOOK_VAL_DC |
Book Value in Display Currency | WERTV8_TR |
CURR |
| 426 | FTVV_CRED_ID |
Creditor ID for Identification Purposes at BaFin | FTVVD_CRED_ID |
CHAR |
| 427 | FTVV_DEBITOR_KEY |
Additional Debtor Key | FTVVD_DEBITOR_KEY |
CHAR |
| 428 | FTVV_DISPLAY_CURR |
Display Currency | WAERS |
CUKY |
| 429 | FTVV_KWG14_SENDER |
German Banking Act (KWG) Paragraph 14 Sender | FLAG |
CHAR |
| 430 | FTVV_KWG14_XML_SIGN |
BaFin Identifier for XML Reporting | FTVVD_KWG14_XML_SIGN |
CHAR |
| 431 | FTVV_PART_APPROACH |
Approach Used for Credit Risk Measurement | FTVVD_PART_APPROACH |
CHAR |
| 432 | FTVV_PART_DEFAULT_PROBABILITY |
Default Probability | FTVVD_PART_DEFAULT_PROBABILITY |
DEC |
| 433 | FTVV_PART_RISK_CLASSIFICATION |
Internal Risk Classification Acc. to Audit Report Directive | FTVVD_PART_RISK_CLASSIFICATION |
CHAR |
| 434 | FTVZAH1 |
Person responsible for payment transactions - First line | CHAR25 |
CHAR |
| 435 | FTVZAH2 |
Person responsible for payment transactions - Second line | CHAR25 |
CHAR |
| 436 | FTWALND |
Currency according to ctry key for foreign trade statistics | LANDA |
CHAR |
| 437 | FTWAORT |
Location of goods | TEXT17 |
CHAR |
| 438 | FTWINDM |
Characteristic on the Foreign Trade form | CHAR40 |
CHAR |
| 439 | FTWINDT |
Foreign Trade: Description of the characteristic | TEXT90 |
CHAR |
| 440 | FTXPY |
Free of tax payments to an employee | FTXPY |
CHAR |
| 441 | FTYPE |
Function type | NUM02 |
NUMC |
| 442 | FTYPE_KK |
Field Usage | FTYPE_KK |
CHAR |
| 443 | FTYP_D |
Field Type | CHAR4 |
CHAR |
| 444 | FTZAUFS |
Deferred payment | CHAR17 |
CHAR |
| 445 | FTZLAND |
Country of office of exit | TEXT15 |
CHAR |
| 446 | FTZOLLS |
Description of office of exit | TEXT30 |
CHAR |
| 447 | FTZOLLX |
Customs office | CHAR20 |
CHAR |
| 448 | FT_ACTION |
Procedure for user-dependent settings in FT | CHAR40 |
CHAR |
| 449 | FT_AMPEL |
Foreign trade: Status | CHAR40 |
CHAR |
| 450 | FT_ANTI |
Control field for anti-dumping check during pricing | FT_ANTI |
CHAR |
| 451 | FT_ART |
Foreign trade: Document type | FT_ART |
CHAR |
| 452 | FT_AUSS |
Control field for customs exemption check during pricing | FT_AUSS |
CHAR |
| 453 | FT_BNR |
Foreign trade: Document number | FT_BNR |
CHAR |
| 454 | FT_BPRME |
Foreign trade: Order price unit | MEINS |
UNIT |
| 455 | FT_COM_WAERS |
Foreign Trade: Communication/Printing: Target currency | FT_WAERS |
CUKY |
| 456 | FT_DAT |
Foreign Trade: Document Date | FT_DAT |
DATS |
| 457 | FT_DOKART |
Foreign trade: Document type (prelim., verific., pref. doc.) | FT_DOKART |
CHAR |
| 458 | FT_DRIT |
Control field for third-country check during pricing | FT_DRIT |
CHAR |
| 459 | FT_EIEI_ART |
Foreign Trade: Communication - Output type description | CHAR60 |
CHAR |
| 460 | FT_EIEI_EXPOS |
Foreign trade: Communication - Item number | CHAR06 |
CHAR |
| 461 | FT_EIEI_ICON |
Foreign trade: Communication - Traffic light | CHAR30 |
CHAR |
| 462 | FT_EIEI_TEXT |
Foreign trade: Communication - Status information | TEXT60 |
CHAR |
| 463 | FT_ELAND |
Foreign trade: Importing country | LAND1 |
CHAR |
| 464 | FT_ELEMENT |
Element for user-dependent settings in FT | CHAR40 |
CHAR |
| 465 | FT_GESMAN |
Foreign Trade/Customs: Overall Status Doc.: Manual Status | CHAR30 |
CHAR |
| 466 | FT_GESSTA |
Foreign Trade/Customs: Overall status of a document | CHAR30 |
CHAR |
| 467 | FT_ICON |
Foreign Trade: Icon for Status Display | ICON |
CHAR |
| 468 | FT_IMPSIM_AMPEL |
Foreign trade: Status display for import simulation | CHAR30 |
CHAR |
| 469 | FT_IMPSIM_CONTRL |
Foreign trade: Simulate import - Control status | CHAR30 |
CHAR |
| 470 | FT_JAHR |
Foreign trade: Document year | GJAHR |
NUMC |
| 471 | FT_KONT |
Control field for quota check during pricing | FT_KONT |
CHAR |
| 472 | FT_KZTEXT |
Foreign trade: Material description of document item | TEXT40 |
CHAR |
| 473 | FT_LE_AMPEL |
Traffic light for status print vendor declaration | LIGHTS |
CHAR |
| 474 | FT_LE_AMPEL_SD |
Preference status | LIGHTS |
CHAR |
| 475 | FT_MATNR |
Foreign trade: Material number of document item | MATNR |
CHAR |
| 476 | FT_MAZTP |
Foreign Trade: Relevant time | SYDATS |
DATS |
| 477 | FT_MENGE |
Foreign trade: Material quantity in document | FT_MENGE |
QUAN |
| 478 | FT_MGEIH |
Foreign trade: Unit of measure for quantity in document | MEINS |
UNIT |
| 479 | FT_PAR |
Foreign trade: Partners | FT_PAR |
CHAR |
| 480 | FT_PEINH |
Foreign trade: Price unit | DEC5 |
DEC |
| 481 | FT_PHAR |
Control field for pharmaceut. products check during pricing | FT_PHAR |
CHAR |
| 482 | FT_PLAF |
Control Field for Ceiling Determination in Price Determintn | FT_PLAF |
CHAR |
| 483 | FT_POS |
Foreign trade: Document item | FT_POS |
NUMC |
| 484 | FT_PREF |
Control field for preference check during pricing | FT_PREF |
CHAR |
| 485 | FT_PREFE |
Foreign trade: Preference indicator (simple preference) | XFELD |
CHAR |
| 486 | FT_PREIS |
Foreign trade: Price for document item | FT_PREIS |
CURR |
| 487 | FT_REFLD |
Foreign trade: Reference country | LAND1 |
CHAR |
| 488 | FT_SELFLAG |
Foreign trade: Table control indicator | CHAR1 |
CHAR |
| 489 | FT_SETUP |
Setting for the element for user-dependent settings in FT | CHAR50 |
CHAR |
| 490 | FT_STADU_TEXT |
Foreign trade: Communication - Status description | TEXT60 |
CHAR |
| 491 | FT_SUBSCR |
Foreign Trade: Input field for subscreen control | CHAR30 |
CHAR |
| 492 | FT_SUM_GRWRT |
Total statistical value | WERTV8 |
CURR |
| 493 | FT_TEXT |
Foreign trade: Text field | CHAR40 |
CHAR |
| 494 | FT_TYPE |
Element type for user-dependent settings in Foreign Trade | FT_TYPE |
CHAR |
| 495 | FT_WAERS |
Foreign trade: Document currency | FT_WAERS |
CUKY |
| 496 | FT_WERK |
Foreign trade: Plant in document | WERKS |
CHAR |
| 497 | FUBER_LONG_VX |
Insurance Functional Area | FUBER_LONG_VX |
CHAR |
| 498 | FUBER_VX |
Insurance Functional Area | FUBER_VX |
CHAR |
| 499 | FUDAT |
Date for generation of stock transprt orders | CHAR10 |
CHAR |
| 500 | FUD_MSGID_TR |
Replaced Message ID | ARBGB |
CHAR |
