SAP ABAP Data Element - Index F, page 5
Data Element - F
# Data Element Short Description Domain Data Type
1 FARBT Select function, set to in process XFELD CHAR 
2 FARBTYP IS-M: Color Type FARBTYP CHAR 
3 FARB_SEITE IS-M: Actual Page Color Scheme AZART_FARB CHAR 
4 FAREA_DRV_ALWAYS Always Determine Functional Area Automatically BOOLE CHAR 
5 FAREA_FOR_BS_ACC Also Determine Functional Area for Balance Sheet Account BOOLE CHAR 
6 FAREA_FROM_ACCIT Determine Functional Area when Saving BOOLE CHAR 
7 FAREA_FROM_COBL Determine Functional Area on Entry Screen BOOLE CHAR 
8 FAREA_FROM_COBL_OBSOLETE Obsolete Setting Option BOOLE CHAR 
9 FAREG Rule in billing plan/invoice plan FAREG CHAR 
10 FAREG_ANZ Date is a down payment date XFELD CHAR 
11 FAREH Unit of Travel Time MEINS UNIT 
12 FAREH_ISO Travel time unit in ISO code ISOCD_UNIT CHAR 
13 FARE_BASIS_CODE Basis code of rate component CHAR10 CHAR 
14 FARE_COMP Rate component FTPD_FARE_ID NUMC 
15 FARE_COMPONENT Rate price FTPD_PRICE CURR 
16 FARE_COMPONENT_CURR Currency WAERS CUKY 
17 FARE_INDEX Rate Index Tables NUMC06 NUMC 
18 FARE_NATURE Rate Type (One-Way or Round Trip) FTPD_FARE_NATURE CHAR 
19 FARE_NOTE_CAT Category of Rate Rule FTPD_FARE_NOTE_CAT CHAR 
20 FARE_NOTE_TEXT Rate rule FTPD_FARE_NOTE_TEXT CHAR 
21 FARE_RESTRICT Restricted airfare CHAR1_X CHAR 
22 FARE_STOPOVER Stopover surcharge FTPD_PRICE CURR 
23 FARE_STOPOVER_CURR Currency WAERS CUKY 
24 FARE_SURCHARGE Surcharge price FTPD_PRICE CURR 
25 FARE_SURCHARGE_CURR Currency WAERS CUKY 
26 FARNR IS-H: Personnel Number of Admitting Physician RI_KUNNR CHAR 
27 FARZT Travel Time FARZT QUAN 
28 FASAR School Type of Family Member SLART CHAR 
29 FASDT End of Family Member's Education/Training DATUM DATS 
30 FASEX Indicator: Gender of family member CHAR1 CHAR 
31 FASHGRD Fashion Grade FASHGRD CHAR 
32 FASHGRD_BAPI Fashion Grade FASHGRD_BAPI CHAR 
33 FASIN Educational Institute TEXT20 CHAR 
34 FASMET_EE Determine dual-level tax determination code KENNZX CHAR 
35 FASPEINTER IS-M: Billing Block if not all Schedule Lines Published FAKSP CHAR 
36 FATTR_KK Field attribute FATTR_KK CHAR 
37 FATXT Marital Status FATXT CHAR 
38 FATXT_KK Name of Error Activity TXT50 CHAR 
39 FATYP IS-H: Category of Specialty Key FATYP CHAR 
40 FAU64 Field selection (length 64) FAU64 CHAR 
41 FAU70 Field selection string FAU70 CHAR 
42 FAUAN Field in RFQ XFELD CHAR 
43 FAUART Reference order type (can be masked) CHAR4 CHAR 
44 FAUBA Field in purchase requisition XFELD CHAR 
45 FAUBS Field in purchase order XFELD CHAR 
46 FAUGR Field selection group FAUGR CHAR 
47 FAUGRSRV Field selection group SRV FAUGRSRV CHAR 
48 FAUGT Description of field selection group TEXT30 CHAR 
49 FAUKT Field in contract XFELD CHAR 
50 FAULP Field in scheduling agreement XFELD CHAR 
51 FAULT Error calling FM STOCK_COUNT_CHECK FAULT CHAR 
52 FAUNARE Name of field selection string for earmarked funds FAUNARE CHAR 
53 FAUNARETXT Description of field selection string for earmarked funds TEXT30 CHAR 
54 FAUNA_MODI Name of the Field Selection Definition CHAR11 CHAR 
55 FAUNR Position in field selection string NUM03 NUMC 
56 FAUNRSRV Field selection: Column number NUM03 NUMC 
57 FAUPR Shipment Cost Information Profile FAUPR CHAR 
58 FAUS1 Account/Posting Key Field Selection FA050 CHAR 
59 FAUS1_KK Field selection fields FA050 CHAR 
60 FAUS1_VK Posting Data Field Selection FA050 CHAR 
61 FAUSA_077D Customer master record field status def.for general data FA040 CHAR 
62 FAUSA_077K Vendor Master Record Field Status Def.for General Data FA040 CHAR 
63 FAUSA_1 Master Data Area General Data CHAR1 CHAR 
64 FAUSF_077D Customer master record field status def.for comp.code data FA040 CHAR 
65 FAUSF_077K Vendor master record field status def.for company code data FA040 CHAR 
66 FAUSF_1 Master Data Area Company Code Data CHAR1 CHAR 
67 FAUSM_077K Vendor Master Record Field Status Def.for Purchasing Fields FA040 CHAR 
68 FAUSM_1 Master Data Area Purchasing Data CHAR1 CHAR 
69 FAUSR Indicator: correction of outliers for forecast X CHAR 
70 FAUSS Field status definition for G/L accounts FA040 CHAR 
71 FAUSS_WRF2 Field status definition plant master FA040 CHAR 
72 FAUST_077K Field status bar, vendor master record, for IS-R data FA040 CHAR 
73 FAUSV_077D Customer master record field status def.for sales fields FA040 CHAR 
74 FAUSV_1 Master Data Area Sales Data CHAR1 CHAR 
75 FAUSV_KK Field selection variant CHAR10 CHAR 
76 FAUSW Field Selection String FA128 CHAR 
77 FAUSW_077D Field status bar, plant master for IS-R data FA040 CHAR 
78 FAUSW_077K Field status bar, vendor master record, for IS-R data FA040 CHAR 
79 FAUSW_SEG Field selection segment CHAR1 CHAR 
80 FAUTB Indicator: Field Selection Table FAUTB CHAR 
81 FAUTM Vending machine space FLAE DEC 
82 FAUTX Description of field group TEXT30 CHAR 
83 FAVFLAG Use favorites flag RALDB_MARK CHAR 
84 FAVOR First Name of Family Member CHAR25 CHAR 
85 FAVORITE_BASKET Indicator for Favorite FAVORITE_BASKET CHAR 
86 FAVTEXT Search Variant TEXT25 CHAR 
87 FAV_DT Favorite CHAR1 CHAR 
88 FAWANZACT Field selection: Display attribute "Active" XFELD CHAR 
89 FAWANZINP Field selection: Display attribute "Input" XFELD CHAR 
90 FAWANZINT Field selection: Display attribute "highlighted" XFELD CHAR 
91 FAWANZINV Field selection: Display attribute "Invisible" XFELD CHAR 
92 FAWANZOUT Field selection: Display attribute "Output" XFELD CHAR 
93 FAWANZREQ Field selection: Display attribute "Obligatory" XFELD CHAR 
94 FAWBDEF Field selection: Default value FAWBWERT CHAR 
95 FAWBFELD Field Selection: Influencing Field FAWFLDNAM CHAR 
96 FAWBLDGR Field selection control: Screen group FAWBLDGR CHAR 
97 FAWBMASKE Field selection mask FAWBMASKE RAW 
98 FAWBWERT Field selection: Contents of influencing field FAWBWERT CHAR 
99 FAWC1 Field selection flag FAWC1 CHAR 
100 FAWCUST Flag: Field can be used/set in customizing XFELD CHAR 
101 FAWDISPLAY Indicator: 'Field is displayed' XFELD CHAR 
102 FAWE JIT: No. of Last Goods Receipts Against SA Release NUMC1 NUMC 
103 FAWFLDNAM Field Name FAWFLDNAM CHAR 
104 FAWFPAT Template for Workflow Processing HROBJEC_14 CHAR 
105 FAWFSET Controlling Exception Processing for Workflows FAWFSET CHAR 
106 FAWGR Field selection group for header & item FAWGR CHAR 
107 FAWGR_ISP Field Selection Group for Header & Item FAWGR_ISP CHAR 
108 FAWGTEXT Field selection: Screen group text TEXT40 CHAR 
109 FAWINPUT Indicator: 'Field is ready for input' XFELD CHAR 
110 FAWINTENS Indicator: 'Field is highlighted' XFELD CHAR 
111 FAWMFELD Field Selection: Modifiable Field FAWFLDNAM CHAR 
112 FAWMNUM Field number FAWMNUM NUMC 
113 FAWNBED Field selection: Exception condition FAWNBED CHAR 
114 FAWNOTACT Indicator: 'Field is hidden' XFELD CHAR 
115 FAWOBLIGAT Indicator: 'Field is a required entry' XFELD CHAR 
116 FAWOPER Field selection: NOT condition operator FAWOPER CHAR 
117 FAWPROG Field Selection: Name of Module Pool PROGNAME CHAR 
118 FAWTABNAM Field selection: Table name AS4TAB CHAR 
119 FAX Telefax CHAR30 CHAR 
120 FAXIN Fax Number TEXT5 CHAR 
121 FAXN0 Fax number CHAR20 CHAR 
122 FAXNR Fax Number CHAR25 CHAR 
123 FAXNUM Fax number CHAR16 CHAR 
124 FAX_CONC IS-M/AM: Concatenated Fax Number CHAR40 CHAR 
125 FAZUS Combine Production Order XFELD CHAR 
126 FAZUW Indicator that Departmental Assignment Is Allowed XFELD CHAR 
127 FA_AUFDT IS-H: Date of Admission to Departmental Org. Unit RI_DATUM DATS 
128 FA_AUFZT IS-H: Time of Admission to Department UHRZT TIMS 
129 FA_BEWAUS IS-H: Indicator for Transfer/Discharge From Dept. OU XFELD CHAR 
130 FA_BEWIN IS-H: Indicator for Admission/Transfer/Visit to Dept. OU XFELD CHAR 
131 FA_ENTDT IS-H: Date of Discharge from Departmental Org. Unit RI_DATUM DATS 
132 FA_PSPNR WBS element for billing PS_POSNR NUMC 
133 FA_SELDT IS-H: Key Date for Movements to/from Organizational Units RI_DATUM DATS 
134 FA_SICHTB Production order visible in list printout FASEL CHAR 
135 FB01B_49B G/L Account Posting CHAR1 CHAR 
136 FB01M_49B Session Name (FB01) CHAR12 CHAR 
137 FB05B_49B Incoming Payment Posting CHAR1 CHAR 
138 FB05M_49B Session Name of Postings for Customer Incoming Payments CHAR12 CHAR 
139 FB1KZ_49B Type of G/L Account Posting CHAR1_049B CHAR 
140 FBAKZ Long-term planning:include firm purchase requisitions yes/no XFELD CHAR 
141 FBALQ Indicator: Factor Dummy Gross Amount Mid-Month? CHAR1 CHAR 
142 FBAND_ORDR IS-M: Function Module for Modifying Orders from Release FUNCNAME CHAR 
143 FBAR1 Type of Family Allowance FBAR1 CHAR 
144 FBART Type of division FBART CHAR 
145 FBASE Date of entry into company DATUM DATS 
146 FBAS_ACTIVE Setting Active XFELD CHAR 
147 FBAS_RRICB_SETTING_ACTIVE Setting for Resource-Related Billing Is Active XFELD CHAR 
148 FBAUST ID for output of function modules AUSWAHL CHAR 
149 FBBE1 Specification for family characteristic CHAR2 CHAR 
150 FBBER Family Allowance Authorization AUSPR CHAR 
151 FBBET Deductible Amount WERTV5 CURR 
152 FBCHKBLD IS-H: Function Module for Checking and Building Messages FUNCNAME CHAR 
153 FBCNT_KK Sequential Number for Several FM Calls Per Event NUM02 NUMC 
154 FBCNT_VX Sequence Number for Several FM Calls Per Event NUM02 NUMC 
155 FBC_BANK_B_EXT Do Not Use: External ID of Bank of Biller CHAR20 CHAR 
156 FBC_BANK_C_EXT Do Not Use: External ID of Bank of Customer CHAR20 CHAR 
157 FBC_BILLER_EXT Do Not Use: External ID of Biller CHAR20 CHAR 
158 FBC_BILLER_PID ID of Billing Unit in Biller Consolidator BU_ADEXT CHAR 
159 FBC_BM_BEGIN Contract Start Date for Biller Consolidator Business Model DATS DATS 
160 FBC_BM_CESUBTYPE Cost Event Subtype BEA_SRC_ITEM_CATEGORY CHAR 
161 FBC_BM_CETYPE Cost Event Type BEA_SRC_PROCESS_TYPE CHAR 
162 FBC_BM_CONTRACT_TYPE Contract Type for Biller Consolidator Business Model FBC_BM_CONTRACT_TYPE CHAR 
163 FBC_BM_END Contract End Date for Biller Consolidator Busines Model DATS DATS 
164 FBC_BM_ISSUER Agency for Biller Consolidator Business Model BU_PARTNER CHAR 
165 FBC_BM_TEXT Description TEXT60 CHAR 
166 FBC_BPID_BANK_B Biller's Bank Identification BU_ADEXT CHAR 
167 FBC_BPID_BANK_B_INT Internal Business Partner ID of Biller's Bank BU_PARTNER CHAR 
168 FBC_BPID_BANK_C Customer's Bank Identification BU_ADEXT CHAR 
169 FBC_BPID_BANK_C_INT Internal Business Partner ID of Customer's Bank BU_PARTNER CHAR 
170 FBC_BPID_BILLER Identification of Biller BU_ADEXT CHAR 
171 FBC_BPID_BILLER_INT Internal Business Partner ID of Biller BU_PARTNER CHAR 
172 FBC_BPID_COMMPAR_INT Internal Business Partner ID of Communication Partner BU_PARTNER CHAR 
173 FBC_BPID_CUSTOMER Identification of Customer BU_ADEXT CHAR 
174 FBC_BPID_CUSTOMER_INT Internal Business Partner ID of Customer BU_PARTNER CHAR 
175 FBC_BPID_EXT Control for Determining Internal Partner-IDs XFELD CHAR 
176 FBC_BP_ID Internal or External Address Number of Business Partner BU_ADEXT CHAR 
177 FBC_BUS_REF Reference to a Business Transaction FBC_BUSREF CHAR 
178 FBC_CESENDER Cost Event Sender FBC_CESENDER CHAR 
179 FBC_CE_GUID GUID in 'RAW' format SYSUUID RAW 
180 FBC_CE_TASK Ext. Interface: Change Indicator FBC_CE_TASK CHAR 
181 FBC_COMMPAR_EXT Identification of Communication Partner BU_ADEXT CHAR 
182 FBC_CONTRACT Contract ID CHAR032 CHAR 
183 FBC_CONTRACT_EXT External Contract ID CHAR032 CHAR 
184 FBC_CUSTOMER_EXT Do Not Use: External ID of Customer CHAR20 CHAR 
185 FBC_EXCL_MSG Message Types To Be Excluded CHAR005 CHAR 
186 FBC_OBJREF Object Reference of Legacy System FBC_OBJREF CHAR 
187 FBC_TESTFLAG Test Indicator XFELD CHAR 
188 FBC_TEXT Additional Information TEXT50 CHAR 
189 FBC_TRUSTEE_EXT Do Not Use: External ID of Trustee CHAR20 CHAR 
190 FBDAT Release date of vendor PO generation CHAR10 CHAR 
191 FBDED Fixed deduction base CHAR6 CHAR 
192 FBEINTPROF Store procurement profile for store order, replenishment POSINTPROF CHAR 
193 FBEIT Fixed contribution CHAR1 CHAR 
194 FBELEGMAX Checkbox Field for Displaying Maximum Booking XFELD CHAR 
195 FBELKZ Processing indicator for external document TEXT4 CHAR 
196 FBELNR Billing document number of external document E_BELNR CHAR 
197 FBERGRP Functional Area Group SETNAME CHAR 
198 FBEST JIT: Acknowledgment of Internet Release by Vendor XFELD CHAR 
199 FBEVE_KK Event in Which a Function Module is Called FBEVE_KK CHAR 
200 FBEVE_VX Event in which a function module is called FBEVE_VX CHAR 
201 FBEZUG Reference area for calculation of amounts per area unit DEC13_2 DEC 
202 FBFORM IS-H: Name of the SAP Function Module for Form Printout FUNCNAME CHAR 
203 FBFORM_C IS-H: Customer Function Module for Logical Work Organizer FUNCNAME CHAR 
204 FBGST Overall status of calculation of shipment costs for shipment FBGST CHAR 
205 FBGST_BEZ Overall status of calculation of shipment costs for shipment FBGST_BEZ CHAR 
206 FBGST_TXT Total status of shipment costs calculation TEXT30 CHAR 
207 FBG_BEARB Follow-On Document Generation Status CHAR1 CHAR 
208 FBICRC_ALERT_AMOUNT Alert Amount   DEC 
209 FBICRC_ALERT_AMOUNT_RATE Threshold for Alert (in Percentage Points)   INT1 
210 FBICRC_ALERT_THRESHOLD Threshold for Alert (in Amount)   CHAR 
211 FBICRC_AMOUNT_THRESHOLD Threshold for Amount   CHAR 
212 FBICRC_APP_CONFIG Name of Application Configuration   CHAR 
213 FBICRC_CATEGORY Category STRING STRG 
214 FBICRC_COHIERY_TYPE_LIST Group Selection FBICRC_COHIERY_TYPE_LIST CHAR 
215 FBICRC_CO_HIER_KEY Company Hierarchy Key FBICRC_CO_HIER_KEY CHAR 
216 FBICRC_CO_HIER_LEVEL Level of Company Hierarchy Tree   NUMC 
217 FBICRC_CO_HIER_NODE_DESC Description for Company Hierarchy Node   CHAR 
218 FBICRC_CO_HIER_TEXT Description for Company Hierarchy Version FBICRC_CO_HIER_TEXT CHAR 
219 FBICRC_CO_HIER_VERSION Company Hierarchy Version   CHAR 
220 FBICRC_CURR_TRAN_DATE Currency Translation Date DATS DATS 
221 FBICRC_DIFF Difference STRING STRG 
222 FBICRC_DOC_ID Unique Document ID FBICRC_DOC_ID CHAR 
223 FBICRC_ELEMENT Transaction for New ICR FBICRC_ELEMENT CHAR 
224 FBICRC_FULLNAME Full Name STRING STRG 
225 FBICRC_GROUP_REF Document Group Number FBICRC_GROUP_REF CHAR 
226 FBICRC_ICR_NEW_UI_IND Launch in New ICR XFELD CHAR 
227 FBICRC_IMAGE_SOURCE Image Source FBICRC_TEXT CHAR 
228 FBICRC_IS_ACTIVE Confirmation Required When Assigning Data Records CHAR1_X CHAR 
229 FBICRC_ITEM Number of Line Item Within Mail FBICRC_ITEM NUMC 
230 FBICRC_MAIL_DELETE_MARK Mail Deletion Status FBICRC_MAIL_DELETE_MARK NUMC 
231 FBICRC_MAIL_ID Local Mail ID OBJNR CHAR 
232 FBICRC_NOTE_CONTENT Note Content STRING STRG 
233 FBICRC_NOTE_TITLE Note Title   CHAR 
234 FBICRC_NOTE_TYPE Note Type FBICRC_NOTE_TYPE CHAR 
235 FBICRC_NUMBER_OF_COMPANIES Maximum Number of Companies   INT1 
236 FBICRC_NUMBER_OF_OBJGRPS Maximum Number of Object Groups   INT1 
237 FBICRC_ORGU Organizational Unit STRING STRG 
238 FBICRC_ORGU_DESC Organizational Unit Description STRING STRG 
239 FBICRC_PICTURE_PATH Path to Picture STRING STRG 
240 FBICRC_PSTAT Processing Status FBICRC_PSTAT NUMC 
241 FBICRC_PTNR Partner STRING STRG 
242 FBICRC_PTNR_DESC Partner Description STRING STRG 
243 FBICRC_RFCDEST Logical Destination (Specified in Function Call) RFCDEST CHAR 
244 FBICRC_SHOW_ON_CHIP Display Chart on Chips CHAR1_X CHAR 
245 FBICRC_TEXT Text STRING STRG 
246 FBICRC_THRESHOLD Threshold DEC DEC 
247 FBICRC_UPLOAD_DELETE Delete CHAR1_X CHAR 
248 FBICRC_UPLOAD_NONE No Link to Companies CHAR1_X CHAR 
249 FBICRC_UPLOAD_UPDATE Update CHAR1_X CHAR 
250 FBICRC_WARNING_TEXT Warning Message STRING STRG 
251 FBICRC_XLS_XML Microsoft Excel XML CHAR1_X CHAR 
252 FBIDT Release date of PO generation DATUM DATS 
253 FBINC Include with transfer structures for formulas/conditions PROGNAME CHAR 
254 FBKDA Family Allowance Child Type FBKDA CHAR 
255 FBKNR Child number CHAR2 CHAR 
256 FBKON Exemption amount as a constant ABRKN CHAR 
257 FBLDGR Subsequent screen group BLDGR CHAR 
258 FBLK Form Block FBLK CHAR 
259 FBLNR Number of a document (updating of business volumes) BELNR CHAR 
260 FBLPO Document item (updating of cum. vendor business volumes) NUMC6 NUMC 
261 FBMAIL JIT: Workflow for Acknowledgment of Release by Vendor XFELD CHAR 
262 FBMAX Maximum exemption LGBTR NUMC 
263 FBMIN Minimum exemption NUM7 NUMC 
264 FBNAM_021A Function Module FUNCNAME CHAR 
265 FBNAV_KK Function Module for Navigation in Account Determination FUNCNAME CHAR 
266 FBN_ADDUNYN Indicator: Additional Units Required XFELD CHAR 
267 FBN_ADDYN ESS Benefits - Indicator: Plan Can Be Added XFELD CHAR 
268 FBN_AMOUNT Flexible benefit amount with sign P_AMT07V CURR 
269 FBN_AVCID AVC only pension plan indicator XFELD CHAR 
270 FBN_BCOVRYN Indicator: Insurance Coverage Required XFELD CHAR 
271 FBN_BOPTIYN Indicator: Health Plan Option Required XFELD CHAR 
272 FBN_BSGRP Benefit holiday buy/sell limitation grouping FBN_BSGRP CHAR 
273 FBN_BSNUM Number of holiday buying or selling PTM_QUONUM DEC 
274 FBN_CARYN Benefit indicator for relevancy of Company Car XFELD CHAR 
275 FBN_CBEID Benefit indicator for start date of infotype records(ComCar) FBN_CBEID CHAR 
276 FBN_CDURN Benefit number of time units for length of company car DEC4 DEC 
277 FBN_CDURU Benefit time unit for length of company car RPMSH CHAR 
278 FBN_CENID Benefit indicator for infotype records' end date (ComCar) FBN_CENID CHAR 
279 FBN_CHARC Calculation character for PFBN0005 FBN_CHARC CHAR 
280 FBN_CHGYN ESS Benefits - Indicator: Plan Can Be Changed XFELD CHAR 
281 FBN_CHKPD Check Period (for mass generation of adjustment reason) DATUM DATS 
282 FBN_CHKTY Check Plan Type (for mass adjustment reason generation) BEN_TYPE CHAR 
283 FBN_CNSAL Pre-flex salary P_AMT08V CURR 
284 FBN_CONYN Benefits: Indicator for Relevance of Contributions XFELD CHAR 
285 FBN_COPID Company car option indicator FBN_COPID CHAR 
286 FBN_COSTDIF Cost difference P_AMT07V CURR 
287 FBN_CRED_YN Benefits: Indicator for Relevance of Credit Plans XFELD CHAR 
288 FBN_CRQYN Indicator: Corequisite Plans Required XFELD CHAR 
289 FBN_CSCYN Benefits: Indicator for Relevance of Costs and Credits XFELD CHAR 
290 FBN_CSTINFO Cost Information FBN_CSTINFO STRG 
291 FBN_CTRFA Benefits factor for employee pension contribution DEC3_4 DEC 
292 FBN_CYEAR Calendar year GJAHR NUMC 
293 FBN_DATET Date Type DATAR CHAR 
294 FBN_DEPCVYN Indicator: Dependent Coverage Required XFELD CHAR 
295 FBN_DIFET Wage type stores different cost between std. and flex. value LGART CHAR 
296 FBN_DIFWT Employee Credit/Cost from GB FlexBens: Wage Type LGART CHAR 
297 FBN_DURCC Flexible benefit indicator records end after a period for CC XFELD CHAR 
298 FBN_EATTR Flexible Benefits Plan Carriy Forward or not for this event XFELD CHAR 
299 FBN_EECON_INFO FBN Pension Employee Contribution Information FBN_CSTINFO STRG 
300 FBN_EECSTCRD Employee cost/credit P_AMT07V CURR 
301 FBN_EECSTYN Indicator: Employee Costs Required XFELD CHAR 
302 FBN_EECTR Benefit employee pension contribution (GB) P_AMT07 CURR 
303 FBN_ERCON_INFO FBN Pension Employer Contribution Information FBN_CSTINFO STRG 
304 FBN_ERCSTYN Indicator: Employer Costs Required XFELD CHAR 
305 FBN_ERNIC NI Cost Neutrality Amount P_AMT07V CURR 
306 FBN_ERNID NI Cost Neutrality required FBN_ERNID CHAR 
307 FBN_ESS_ACTION_PERFORMED ESS Benefits - Indicator for Executed Action FBN_ESS_ACTION_PERFORMED CHAR 
308 FBN_ESS_PREVIOUS_PLAN ESS Benefits - Vorheriger Plan BEN_PLAN CHAR 
309 FBN_ESS_PREVIOUS_PLAN_TEXT ESS Benefits - Previous Plan (Long Text) TEXT30 CHAR 
310 FBN_ESS_PROBLEM_MORE_INFO ESS Benefits - Indicator Whether Additional Problems Exist XFELD CHAR 
311 FBN_ESS_PROBLEM_TEXT ESS Benefits - Problem Description for Plan Selection FBN_STRING STRG 
312 FBN_ESS_TEXT ESS Benefits - General Concatenated Text   STRG 
313 FBN_FLEID Flexible Benefits Miscellaneous Plan Type Indicator FBN_FLEID CHAR 
314 FBN_FLXCOST Flexed value P_AMT07 CURR 
315 FBN_FLXOPTION Flexed benefit plan option CHAR4 CHAR 
316 FBN_FMODE Flexible benefit funding scheme FBN_FMODE CHAR 
317 FBN_FOPTITX Flexed option text TEXT30 CHAR 
318 FBN_FSAYN Benefit Indicator for Relevance of Flex.Spend.Accounts XFELD CHAR 
319 FBN_FXFND Flex fund P_AMT08V CURR 
320 FBN_FXSAL Post-flex salary P_AMT08V CURR 
321 FBN_GRPTX Holiday buying/selling grouping text FBN_GRPTX CHAR 
322 FBN_HEAYN Benefit indicator for relevancy of Health Plan XFELD CHAR 
323 FBN_HOLYN Benefit indicator for relevancy of Holiday Plan XFELD CHAR 
324 FBN_IDTXT Flexible benefit plan indicator description FBN_IDTXT CHAR 
325 FBN_IMINCYN Indicator: Imputed Income Required XFELD CHAR 
326 FBN_INSYN Benefit indicator for relevancy of insurance Plan XFELD CHAR 
327 FBN_INV_AMTYN Indicator: Investment Amount Required XFELD CHAR 
328 FBN_LEGYN Benefit Indicator Plan Can Be Deleted XFELD CHAR 
329 FBN_LEVL1YN Indicator: Option for Miscellaneous Plan Required XFELD CHAR 
330 FBN_LOGON Date Type Used for ESS Flexible Benefits Enrolment Logon DATAR CHAR 
331 FBN_MAXBD Maximum Holiday Buying in Joining Month FBN_MAXDA DEC 
332 FBN_MAXBU Maximum number of buying holiday FBN_QUNUM DEC 
333 FBN_MAXQU Maximum quota number allowed FBN_QUNUM DEC 
334 FBN_MAXSD Maximum Holiday Selling in Joining Month FBN_MAXDA DEC 
335 FBN_MAXSE Maximum number of selling holiday FBN_QUNUM DEC 
336 FBN_MERGE Merge Two Plans Cost in the Provider Report XFELD CHAR 
337 FBN_MINQU Minimum number of quota allowed FBN_QUNUM DEC 
338 FBN_MISYN Benefit indicator for relevancy of Miscellaneous Plan XFELD CHAR 
339 FBN_MONTH Calendar month BEN_CMONTH CHAR 
340 FBN_MPLAN Corequisite Master Insurance Plan BEN_PLAN CHAR 
341 FBN_NEWHIRE New Hire Event XFELD CHAR 
342 FBN_NEW_QUOTA FBN Holiday Plan New Quota (with time unit )   STRG 
343 FBN_NICNE National Insurance Cost Neutrality Indicator XFELD CHAR 
344 FBN_NICYN Benefit indicator for relevancy of NI Neutrality XFELD CHAR 
345 FBN_NIDWT Employee NIC Neutrality Cost Wage Type LGART CHAR 
346 FBN_NIIND Indicate national insurance relevant or not (GB) XFELD CHAR 
347 FBN_NMLEN Number of months in the future for benefit plan staying DEC4 DEC 
348 FBN_NOFYN Benefit indicator for relevancy of Flex Fund XFELD CHAR 
349 FBN_NONST Non Standard Benefits Plan Option Selected XFELD CHAR 
350 FBN_OPCHK Benefit Plan Options Check Flag XFELD CHAR 
351 FBN_OVERI Indicator:Allow Over Spending or Not in Additional Funding XFELD CHAR 
352 FBN_OVPCT Overspend Upper Limit of Benefit Percentage of funding DEC3 DEC 
353 FBN_P11DF Taxable Benefit P11D Indicator XFELD CHAR 
354 FBN_P11WT P11D Report Wage Type LGART CHAR 
355 FBN_PAYBK Pension Pay Back Indicator XFELD CHAR 
356 FBN_PBKYN Benefit indicator for relevancy of Pension Payback XFELD CHAR 
357 FBN_PCARR Benefit Plan Carry Over XFELD CHAR 
358 FBN_PCHKF Pension Sell Check Indicator XFELD CHAR 
359 FBN_PENWT Pay Back to Pension Plan: Wage type LGART CHAR 
360 FBN_PENYN Benefit indicator for relevancy of Pension Plan XFELD CHAR 
361 FBN_PERIOD Flexible benefit period for calculation of company car PFREQ NUMC 
362 FBN_PLANTX Benefit plan text TEXT30 CHAR 
363 FBN_PLSUMM Plan Summary FBN_PLSUMM STRG 
364 FBN_POCOP Copy benefit selections from previous benefits year XFELD CHAR 
365 FBN_PROR Annual Cost Pro-rate Flag for the Flexible Benefits Plan XFELD CHAR 
366 FBN_PSIMU Payroll Simulation in ESS is allowed or not XFELD CHAR 
367 FBN_PSSWT Pension salary sacrifice case EE contribution LGART CHAR 
368 FBN_PTCSTYN Indicator: Post-Tax Costs Required XFELD CHAR 
369 FBN_QUOTA Quota type in infotype 2006 (Holiday buying/selling) ABWKO NUMC 
370 FBN_QUOTA_INFO FBN Holiday Plan Original Quota (with time unit )   STRG 
371 FBN_RDFLG infotype read flag XFELD CHAR 
372 FBN_REFAM Option Cover Employee or not XFELD CHAR 
373 FBN_RMVYN Benefit Indicator Plan Can Be Deleted XFELD CHAR 
374 FBN_SACRI_INFO FBN Pension Salary Sacrifice Information FBN_CSTINFO STRG 
375 FBN_SACYN Benefit indicator for relevancy of Salary Sacrifice XFELD CHAR 
376 FBN_SCRIF Salary sacrifice XFELD CHAR 
377 FBN_SMUST Secondary Insurance Plan Must Exist with Master Plan XFELD CHAR 
378 FBN_SOOPT Benefit Plan Source Option FBN_OPTION CHAR 
379 FBN_SOPTITX Standard option text TEXT30 CHAR 
380 FBN_SPLAN Corequisite Secondary Insurance Plan BEN_PLAN CHAR 
381 FBN_SSCFA Salary sacrifice amount P_AMT07V CURR 
382 FBN_STDCOST Standard value P_AMT07 CURR 
383 FBN_STDOPTION Standard benefit plan option CHAR4 CHAR 
384 FBN_STDVAL Standard benefit value P_AMT08V CURR 
385 FBN_SUBMIT Date Type Used for ESS Flexible Benefits Enrolment Submit DATAR CHAR 
386 FBN_SUBTY Master data mapping between two infotypes SUBTY CHAR 
387 FBN_TAOPT Benefit Plan Target Option FBN_OPTION CHAR 
388 FBN_TFAMT Yearly Tax Free Amount Boundary P_AMT07 CURR 
389 FBN_TFCHK Tax Free Boundary Check XFELD CHAR 
390 FBN_UNDER Indicator:Allow Under Spending or Not in Additional Funding XFELD CHAR 
391 FBN_UNPCT Pay Benefit Percentage of Excess Additional Funding DEC3 DEC 
392 FBP35 Indivd. Exemption Amount According to Sec. 35 Income Tax Law P03_CURRC9 CURR 
393 FBP68 Exemption Amount in Acc. with Sec. 68 (6) EStG XFELD CHAR 
394 FBPLAHOR IS-H: Empty Beds in Planning Horizon BETTANZ NUMC 
395 FBPRO Program name for formulas and conditions PROGNAME CHAR 
396 FBP_COUNT Number of Postings   NUMC 
397 FBRA_ARCH_CHECK Detailed Archiving Check in FBRA XFELD CHAR 
398 FBREFN Field Selection Control for Purchase Requisition BREFN CHAR 
399 FBSEGM IS-H: Name of SAP Function Module for Segment Determination FUNCNAME CHAR 
400 FBSF1_KK Function module for displaying documentation FUNCNAME CHAR 
401 FBSF4_KK Function module for displaying possible entries FUNCNAME CHAR 
402 FBSKZ Indicator: procured externally XFELD CHAR 
403 FBSTA Status of shipment costs calculation FBSTA CHAR 
404 FBSTA_BEZ Description of status for calculation of shipment costs FBSTA_BEZ CHAR 
405 FBSTA_TXT Status of shipment costs calculation TEXT30 CHAR 
406 FBSTIZEIPU IS-H: Empty Beds at Key Date/Time INT4 INT4 
407 FBS_COMP_DFLT_CURR_USAGE Usage of Default Currency   CHAR 
408 FBS_HIER_LEVEL Hierarchy Level FBS_HIER_LEVEL NUMC 
409 FBS_STRING Data Element of the "String" Type   STRG 
410 FBTAG Employer part fixed amount CURR6 CURR 
411 FBTAN Fixed amount for employee CURR6 CURR 
412 FBTCH Action for Automatic Procedures in Financial Accounting NUM02 NUMC 
413 FBTCH_KK Action for Automatic Procedures in Financial Accounting FBTCH_KK NUMC 
414 FBTNR Number of Children on Family Allowance Card CHAR2 CHAR 
415 FBTRG Fixed exemption amount PRBETRG CURR 
416 FBTRP Permissibility Indicator for Personal Exemption ZKENN CHAR 
417 FBUDA Date When Services Rendered DATUM DATS 
418 FBUEB Function module for overdelivery CHAR30 CHAR 
419 FBUER Office space FLAE DEC 
420 FBUNT Function module for adjusting underdelivery CHAR30 CHAR 
421 FBUPER Period in the form YYYYMM FBUPER ACCP 
422 FBWEUEBE File should be copied XFELD CHAR 
423 FBWE_PATH Path (directory) of DME file in file system TEXT44 CHAR 
424 FBWE_UNAME Logon name of user SYCHAR12 CHAR 
425 FBWO_BWRBTR Total of the OCs locked by Orbian for the Discount Process WRBTR CURR 
426 FBWO_DWRBTR Discount Amount for Orbian Credits WRBTR CURR 
427 FBWO_HBKID House Bank for Discounting of Orbian Credits HBKID CHAR 
428 FBWO_HKTID House Bank Account for Discounting of Orbian Credits HKTID CHAR 
429 FBWO_NWRBTR Discounted Discount Amount not yet Processed WRBTR CURR 
430 FBWO_SALDO Account Balance of Active Account with Orbian Process WRBTR CURR 
431 FBWO_SDATE Value Date for Discounting of Orbian Credits DATUM DATS 
432 FBWO_VWRBTR Available Amount for Orbian Discount WRBTR CURR 
433 FBWO_WRBTR Total Received Orbian Credits (Value Date in Future) WRBTR CURR 
434 FBZAE_KK Counter for Foreign Currency Valuation Run NUMC3 NUMC 
435 FB_ABLRGL IS-M: Function Module for Reading Unloading Rule FUNCNAME CHAR 
436 FB_ABLRGLI IS-M: Function Module for Interpreting Unloading Rule FUNCNAME CHAR 
437 FB_BELNR_D Accounting Document Number BELNR CHAR 
438 FB_BUKRS_D Company Code BUKRS CHAR 
439 FB_ERROR_STATUS_TEXT20 Processing Status TEXT20 CHAR 
440 FB_FLAG_TESTRUN Indicator: Test Run BOOLE CHAR 
441 FB_ICRC_ACCOUNT_TYPE Account Type FB_ICRC_ACCOUNT_TYPE CHAR 
442 FB_ICRC_ADD_REL_WO_DOCUMENTS ICR: Show Intercompany Relationships Without Documents CHAR1_X CHAR 
443 FB_ICRC_ADIFF Absolute Difference Amount WERT9 CURR 
444 FB_ICRC_APPLY_CREDIT_IND Apply Credit Indicator CHAR1_X CHAR 
445 FB_ICRC_ASSIGNED_DATA Include Assigned / Unassigned Data Records CHAR1_X CHAR 
446 FB_ICRC_ASSIGN_MODE ICR: Assign Mode FB_ICRC_ASSIGN_MODE CHAR 
447 FB_ICRC_ASSIGN_OL_COUNT Limit for Performing Automatic Assignment in Dialog INT4 INT4 
448 FB_ICRC_BUSINESS_RELAT Show All Business Relationships Completely CHAR1_X CHAR 
449 FB_ICRC_CHAR300L Text FB_ICRC_CHAR300L CHAR 
450 FB_ICRC_CSTAT Communication Status NUMC3 NUMC 
451 FB_ICRC_CURR_TRAN ICR: Currency Translation Settings FB_ICRC_CURR_TRAN CHAR 
452 FB_ICRC_DAMNT Amount in Display Currency WERT9 CURR 
453 FB_ICRC_DATA_COM_TYPE Communication Type FB_ICRC_DATA_COM_TYPE CHAR 
454 FB_ICRC_DATA_SOURCE Data Source FB_ICRC_DATA_SOURCE CHAR 
455 FB_ICRC_DATA_TRANSFER_TYPE Data Transfer Type FB_ICRC_DATA_TRANSFER_TYPE CHAR 
456 FB_ICRC_DCURR Display Currency WAERS CUKY 
457 FB_ICRC_DFOSP Delta First of Same Period WERT9 CURR 
458 FB_ICRC_DLOPP Delta Last of Previous Period WERT9 CURR 
459 FB_ICRC_DPREV Delta Previous Entry WERT9 CURR 
460 FB_ICRC_FIELDNAME Field Name FDNAME CHAR 
461 FB_ICRC_FILE_CONTENT File content STRING STRG 
462 FB_ICRC_FLAG General Indicator CHAR1_X CHAR 
463 FB_ICRC_FNAME_SEND Sender Field FDNAME CHAR 
464 FB_ICRC_FROLE Level of Availability for Customer Defined Field FB_ICRC_FROLE CHAR 
465 FB_ICRC_GRCOA Group chart of accounts KTOPL CHAR 
466 FB_ICRC_GROUPREF Document Group Number FB_ICRC_GROUPREF CHAR 
467 FB_ICRC_HDB_READ_RASSC_DATA Read Partner Information from Document Data CHAR1_X CHAR 
468 FB_ICRC_HDB_READ_RASSC_MASTER Read Partner Information from Master Data CHAR1_X CHAR 
469 FB_ICRC_INCL_BALANCE_ZERO ICR: Include Accounts with Zero Balance CHAR1_X CHAR 
470 FB_ICRC_INCL_RTYPE_OTHER ICR: Include Assigned/Unassigned Data Records CHAR1_X CHAR 
471 FB_ICRC_INCL_RTYPE_SPACE ICR: Include Original Data Records CHAR1_X CHAR 
472 FB_ICRC_LFILE Logical file name FILEINTERN CHAR 
473 FB_ICRC_MAXRF Maximum Number of Calls per RFC Destination   INT1 
474 FB_ICRC_NONSAP Select Data Using BAdI CHAR1_X CHAR 
475 FB_ICRC_PARALLEL_TASKS Number of Parallel Tasks NUMC3 NUMC 
476 FB_ICRC_PERIV Fiscal Year Variant PERIV CHAR 
477 FB_ICRC_PFILE Physical file name STRING STRG 
478 FB_ICRC_PRACCT Group Account in Partner Document SAKNR CHAR 
479 FB_ICRC_PREFNR Reference Number in Partner Document CHAR30LOW CHAR 
480 FB_ICRC_PSTAT Processing Status NUMC3 NUMC 
481 FB_ICRC_PUSNAM User Name in Partner Document USNAM CHAR 
482 FB_ICRC_REFNR Reference Number CHAR30LOW CHAR 
483 FB_ICRC_RELAT_SEL ICR: Display Business Relationship Completely CHAR1_X CHAR 
484 FB_ICRC_RESEL Reselect Previously Selected Data CHAR1_X CHAR 
485 FB_ICRC_RLDNR Receiving Ledger RLDNR CHAR 
486 FB_ICRC_RNAME_DISP Data Element for Display ROLLNAME CHAR 
487 FB_ICRC_ROLLNAME Data Element ROLLNAME CHAR 
488 FB_ICRC_RTYPE Record Type FB_ICRC_RTYPE CHAR 
489 FB_ICRC_RTYPE_COPY Record Type FB_ICRC_RTYPE CHAR 
490 FB_ICRC_RTYPE_ORIG ICR: Delete Original Data Records CHAR1_X CHAR 
491 FB_ICRC_RVERS Version RVERS CHAR 
492 FB_ICRC_SEC_ORGUNIT Secondary Organizational Unit   CHAR 
493 FB_ICRC_SEC_PARTNER Secondary Partner Unit   CHAR 
494 FB_ICRC_SELIND Type of Selection Restriction FB_ICRC_SELIND CHAR 
495 FB_ICRC_SELSTRATEGY Selection Strategy FB_ICRC_SELSTRATEGY CHAR 
496 FB_ICRC_SEPSEL Separate Selection Process CHAR1_X CHAR 
497 FB_ICRC_SEQNR Sequential Number NUMC4 NUMC 
498 FB_ICRC_SLDNR Sender Ledger RLDNR CHAR 
499 FB_ICRC_SUPPLY_FIDOC Supply Field from FI Document Header CHAR1_X CHAR 
500 FB_ICRC_TABNAME Table / Structure Name AS4TAB CHAR