SAP ABAP Data Element - Index F, page 50
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  FWSTE_DEF |
Tax Amount in Document Currency |  WERT7 |
CURR |
| 2 | FWSTE_F05L |
Tax Amount | WRTV7 |
CURR |
| 3 | FWSTE_PI |
Tax Amount in Document Currency | CHAR16 |
CHAR |
| 4 | FWSTE_SHB_X8 |
Tax Amount in Document Currency with +/- Sign | WRTV8 |
CURR |
| 5 | FWSTR_BSET |
Tax Amount Calculated in FC (for Checking) | WERT7 |
CURR |
| 6 | FWTM_CHANGE_BUKRS |
Change Company Code | SYCHAR70 |
CHAR |
| 7 | FWTM_DETAIL |
Indicator: Message Only for Detail Log | XFELD |
CHAR |
| 8 | FWTM_DOCU_DISPLAY |
Display Documentation | SYCHAR70 |
CHAR |
| 9 | FWTM_RUN_ID |
Number of Withholding Tax Conversion Run | FWTM_RUN_ID |
CHAR |
| 10 | FWTM_RUN_ID_TEXT |
Description of Conversion Run | TEXT40 |
CHAR |
| 11 | FWUEB |
Periodic transmission of JIT delivery schedules (weekly) | CHAR1 |
CHAR |
| 12 | FWVOSTE |
Input Tax Amount in Foreign Currency | WERT7 |
CURR |
| 13 | FWVOSTE2 |
Deductible Amount of Input Tax in Foreign Currency | WERT7 |
CURR |
| 14 | FWVOSTEA |
Deductible Input Tax in Document Currency | WERT7 |
CURR |
| 15 | FWZBA_BSEZ |
Additional Tax Base Amount in Document Currency | WERT7 |
CURR |
| 16 | FWZBA_MWST |
Additional Tax Base Amount in Foreign Currency | WERT8 |
CURR |
| 17 | FWZUZ |
Additional Tax in Document Currency | WERT7 |
CURR |
| 18 | FWZUZ_BI |
Additional Tax in Document Currency (Batch Input Field) | CHAR16 |
CHAR |
| 19 | FWZUZ_F05L |
Additional Tax in Document Currency | WRTV7 |
CURR |
| 20 | FW_IND |
Firewall Off? | XFELD |
CHAR |
| 21 | FXART |
Firming Type of the Planning Result | FXART |
CHAR |
| 22 | FXHOR |
Planning time fence | FXHOR |
NUMC |
| 23 | FXHOR_BI |
Planning time fence (BTCI) | CHAR3 |
CHAR |
| 24 | FXHPB |
Planning time fence for independent requirements | FXHOR |
NUMC |
| 25 | FXI_ECC_ACCEPTANCE_STATUS_CODE |
Proxy Data Element (generated) | CHAR | |
| 26 | FXI_ECC_ACTION_CODE |
Proxy Data Element (generated) | CHAR | |
| 27 | FXI_ECC_AMOUNT_CONTENT |
Proxy Data Element (generated) | DEC | |
| 28 | FXI_ECC_BDM_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 29 | FXI_ECC_BTD_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 30 | FXI_ECC_BTD_ITEM_ID |
Proxy Data Element (generated) | CHAR | |
| 31 | FXI_ECC_COUNTRY_CODE |
Proxy Data Element (generated) | CHAR | |
| 32 | FXI_ECC_DATE |
Proxy Data Element (generated) | DATS | |
| 33 | FXI_ECC_DATE_TIME |
Proxy Data Element (generated) | STRG | |
| 34 | FXI_ECC_DUE_CLEARING_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 35 | FXI_ECC_DURATION |
Proxy Data Element (generated) | STRG | |
| 36 | FXI_ECC_INDICATOR |
'Indicator' is the binary coded specification of a fact | CHAR | |
| 37 | FXI_ECC_KEY_STORE_ENTRY_ID |
A KeyStoreEntryID is an identifier for an entry in a key sto | CHAR | |
| 38 | FXI_ECC_KEY_STORE_ID |
Digital Signature Key Store View | CHAR | |
| 39 | FXI_ECC_LANGUAGE_CODE |
Proxy Data Element (generated) | CHAR | |
| 40 | FXI_ECC_LOG_ITEM_SEVERITY_CODE |
Proxy Data Element (generated) | CHAR | |
| 41 | FXI_ECC_NOTE |
Proxy Data Element (generated) | STRG | |
| 42 | FXI_ECC_PARTY_INTERNAL_ID_CONT |
Proxy Data Element (generated) | CHAR | |
| 43 | FXI_ECC_PARTY_STANDARD_ID_CONT |
Proxy Data Element (generated) | CHAR | |
| 44 | FXI_ECC_PARTY_TAX_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 45 | FXI_ECC_REGION_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 46 | FXI_ECC_REVOCATION_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 47 | FXI_ECC_TAX_DECL_KEY_NUM_TYPE |
Proxy Datenelement (generiert) | CHAR | |
| 48 | FXI_ECC_TAX_DECL_KEY_NUM_TYPEC |
Proxy Datenelement (generiert) | CHAR | |
| 49 | FXI_ECC_TEST_DATA_INDICATOR |
Proxy Datenelement (generiert) | CHAR | |
| 50 | FXI_ECC_TIME_ZONE_DIFF_VALUE |
Proxy Data Element (generated) | DEC | |
| 51 | FXI_ECC_TXJCD_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 52 | FXI_ECC_WEB_ADDRESS |
Proxy Data Element (generated) | CHAR | |
| 53 | FXLOG |
Firming logic for repetitive manufacturing | FXLOG |
CHAR |
| 54 | FXMSG_ICON |
Error indicator, shown as an icon | TEXT15 |
CHAR |
| 55 | FYAMT |
Tax Revenue Office Code | FYAMT |
CHAR |
| 56 | FYEAR |
From Year (for Range Displays) | GJAHR |
NUMC |
| 57 | FYEAR2 |
HR-FPM: Fiscal Year for Comparison | GJAHR |
NUMC |
| 58 | FYSTDATE_044AB |
Valid for Fiscal Year Starting From | DATUM |
DATS |
| 59 | FYVCHA |
Characteristic that bears the fiscal year variant | FDNAME |
CHAR |
| 60 | FZABR |
Cumulative received quantity of the schedule line | CHAR15 |
CHAR |
| 61 | FZALT |
Old cumulative quantity | MENGE |
QUAN |
| 62 | FZAMA |
Tax office number | FZAMA |
NUMC |
| 63 | FZAMN |
Tax Office Number (D) | FZAMN |
NUMC |
| 64 | FZDIF |
Difference between customer and current cumulative qties | MENGV15_3 |
QUAN |
| 65 | FZEIGE |
Display Authorization | XFELD |
CHAR |
| 66 | FZEIT |
Time of transfer to forwarding agent | CHAR4 |
CHAR |
| 67 | FZEIT_CC |
Payment Cards: Time (1st Settlement) | UZEIT |
TIMS |
| 68 | FZEVERTKZ |
Indicator for distributing cash receipts | XFELD |
CHAR |
| 69 | FZGLS |
Do Not Adjust Cumulative Received Quantity | XFELD |
CHAR |
| 70 | FZIFFKZ |
IS-H: Case Check Digit Control | XFELD |
CHAR |
| 71 | FZNEU |
New cumulative quantity | MENGE |
QUAN |
| 72 | FZREG_KK |
Field Value Assignment Rule With Clearing | FZREG_KK |
CHAR |
| 73 | FZSZE |
Indicator - take account of receivables with IP payment blck | XFELD |
CHAR |
| 74 | FZTHL |
Total travelling time for the main leg in days | DIFZT |
DEC |
| 75 | FZTNL |
Total travelling time for the subsequent leg in days | DIFZT |
DEC |
| 76 | FZTVL |
Total travelling time for the preliminary leg in days | DIFZT |
DEC |
| 77 | FZTXT |
Tax office | TEXT57 |
CHAR |
| 78 | FZT_TAGE |
Lock-up period in days | ANZAHL |
DEC |
| 79 | FZUST |
Indicator: Batch in unrestricted-use stock | XFELD |
CHAR |
| 80 | FZWEFZ |
JIT: 2nd Cumulative Received Quantity (2nd CRQ) | FLZWEFZ |
CHAR |
| 81 | FZ_BETR |
Amount | DEC7_2 |
DEC |
| 82 | F_ABCUTB |
Amount based reduction indicator | FICO_FFLAG |
CHAR |
| 83 | F_ABLESART |
Internal indicator for reading meter reading orders | F_ABLESART |
NUMC |
| 84 | F_ABW |
Variance in percent between rough-cut and detailed planning | PROZV8 |
DEC |
| 85 | F_ACTIV |
Price activation status | CHAR1 |
CHAR |
| 86 | F_ACTMG |
Actual quantity sold | MENG13V |
QUAN |
| 87 | F_ACTUM |
Actual Business Volume | WERT |
CURR |
| 88 | F_AGR_NAME |
Name of role in distribution model | F_AGR_NAME |
CHAR |
| 89 | F_ALLORDER |
Indicator: List Waste Disposal Orders in Full | CHAR1 |
CHAR |
| 90 | F_ANBRTWR |
IS-M: LIS Billing Gross Sales Volume for Ad | WERTV10 |
CURR |
| 91 | F_ANKZWI1 |
IS-M: LIS Billing ST1 Ad | WERTV9 |
CURR |
| 92 | F_ANKZWI2 |
IS-M: LIS Billing ST2 Ad | WERTV9 |
CURR |
| 93 | F_ANKZWI3 |
IS-M: LIS Billing ST3 for Ad | WERTV9 |
CURR |
| 94 | F_ANKZWI4 |
IS-M/AM: LIS Billing ST4 for Ad | WERTV9 |
CURR |
| 95 | F_ANKZWI5 |
IS-M: LIS Billing ST5 for Ad | WERTV9 |
CURR |
| 96 | F_ANKZWI6 |
IS-M: LIS Billing ST6 for Ad | WERTV9 |
CURR |
| 97 | F_ANNETWR |
IS-M: LIS Billing Net Sales Volume for Ad | WERTV10 |
CURR |
| 98 | F_ANZWRK |
Number of plants for distribution chain | NUMC6 |
NUMC |
| 99 | F_BELGENAU |
Document-based statistical setup | X |
CHAR |
| 100 | F_BELUPD |
Refresh documents | X |
CHAR |
| 101 | F_BWPH1 |
Level 2 valuation price based on commercial law | XFELD |
CHAR |
| 102 | F_BWPRH |
Level 1 valuation price based on commercial law | XFELD |
CHAR |
| 103 | F_BWPRS |
Level 1 valuation price based on tax law | XFELD |
CHAR |
| 104 | F_BWPS1 |
Level 2 valuation price based on tax law | XFELD |
CHAR |
| 105 | F_CARD |
Print card for meter reading by customer | KENNZX |
CHAR |
| 106 | F_COVER |
Print meter reading cover sheet | KENNZX |
CHAR |
| 107 | F_CURRENCY |
From Currency | WAERS |
CUKY |
| 108 | F_DATE |
First date | DATS |
DATS |
| 109 | F_DATEE |
End date | DATUM |
DATS |
| 110 | F_DATEF |
Starting date | DATUM |
DATS |
| 111 | F_DATFR |
Start date for first price in a markdown plan | DATUM |
DATS |
| 112 | F_DATTO |
Final date for last price in a markdown plan | DATUM |
DATS |
| 113 | F_DD_PRENOTIF |
Direct Debit Pre-notification | PYORD |
CHAR |
| 114 | F_DIFFERENZIERT |
Flag for differentiated statistical setup | X |
CHAR |
| 115 | F_DLBRTWR |
IS-M: LIS Billing Gross Sales Volume SV | WERTV10 |
CURR |
| 116 | F_DLKZWI1 |
IS-M: LIS Billing ST1 Service | WERTV9 |
CURR |
| 117 | F_DLKZWI2 |
IS-M: LIS Billing ST2 for Service | WERTV9 |
CURR |
| 118 | F_DLKZWI3 |
IS-M: LIS Billing ST3 Service | WERTV9 |
CURR |
| 119 | F_DLKZWI4 |
IS-M: LIS Billing ST4 Service | WERTV9 |
CURR |
| 120 | F_DLKZWI5 |
IS-M: LIS Billing ST5 Service | WERTV9 |
CURR |
| 121 | F_DLKZWI6 |
IS-M: LIS Billing ST6 Service | WERTV9 |
CURR |
| 122 | F_DLNETWR |
IS-M: LIS Billing Net Sales Volume for Service | WERTV10 |
CURR |
| 123 | F_DOWN |
Download meter reading order | KENNZX |
CHAR |
| 124 | F_DO_MON |
Node/server is to be monitored by the alert monitor | SX_BOOLEAN |
CHAR |
| 125 | F_DTNAM |
Name of info structure - data table | AS4TAB |
CHAR |
| 126 | F_EXTFCTS |
Node supports extended functions (as of 4.5B) | SX_BOOLEAN |
CHAR |
| 127 | F_FACTOR |
Factor for the "From" Currency Units | DEC9 |
DEC |
| 128 | F_FORMULA |
Indicator: Row element is a formula | XFELD |
CHAR |
| 129 | F_GDRCV |
Goods receipt quantity per period | MENG13V |
QUAN |
| 130 | F_GUANBR |
IS-M: LIS Billing Gross Sales Vol.Ad Credit Memo | WERTV10 |
CURR |
| 131 | F_GUANKZW1 |
IS-M: LIS Billing ST1 for Credit Memo for Ad Item | WERTV9 |
CURR |
| 132 | F_GUANKZW2 |
IS-M: LIS Billing ST2 Ad Credit Memo | WERTV9 |
CURR |
| 133 | F_GUANKZW3 |
IS-M: Billing ST3 Ad Credit Memo | WERTV9 |
CURR |
| 134 | F_GUANKZW4 |
IS-M: LIS Billing ST4 Ad Credit Memo | WERTV9 |
CURR |
| 135 | F_GUANKZW5 |
IS-M: LIS Billing ST5 Ad Credit Memo | WERTV9 |
CURR |
| 136 | F_GUANKZW6 |
IS-M: LIS Billing ST6 Ad Credit Memo | WERTV9 |
CURR |
| 137 | F_GUANNE |
IS-M: LIS Billing Net SVol Ad Credit Memo | WERTV10 |
CURR |
| 138 | F_GUBRTWR |
IS-M/AM: LIS Billing Gross Sales Vol.Total CM | WERTV10 |
CURR |
| 139 | F_GUDLBR |
IS-M: LIS Billing Gross Sales Vol.Service Credit Memo | WERTV10 |
CURR |
| 140 | F_GUDLKZW1 |
IS-M: LIS Billing ST1 Credit Memo for Service Item | WERTV9 |
CURR |
| 141 | F_GUDLKZW2 |
IS-M: LIS Billing ST2 Service Credit Memo | WERTV9 |
CURR |
| 142 | F_GUDLKZW3 |
IS-M: LIS Billing ST3 Service Credit Memo | WERTV9 |
CURR |
| 143 | F_GUDLKZW4 |
IS-M: LIS Billing ST4 Service Credit Memo | WERTV9 |
CURR |
| 144 | F_GUDLKZW5 |
IS-M: LIS Blling ST5 Service Credit Memo | WERTV9 |
CURR |
| 145 | F_GUDLKZW6 |
IS-M: LIS Billing ST6 Service Credit Memo | WERTV9 |
CURR |
| 146 | F_GUDLNE |
IS-M: LIS billing net SVol service credit memo | WERTV10 |
CURR |
| 147 | F_GUKZWI1 |
IS-M: LIS billing ST1 credit memo for all items | WERTV9 |
CURR |
| 148 | F_GUKZWI2 |
IS-M: LIS billing ST2 total credit memo | WERTV9 |
CURR |
| 149 | F_GUKZWI3 |
IS-M: LIS billing ST3 total credit memo | WERTV9 |
CURR |
| 150 | F_GUKZWI4 |
IS-M: LIS billing ST4 total credit memo | WERTV9 |
CURR |
| 151 | F_GUKZWI5 |
IS-M: LIS billing ST5 total credit memo | WERTV9 |
CURR |
| 152 | F_GUKZWI6 |
IS-M: LIS billing ST6 total credit memo | WERTV9 |
CURR |
| 153 | F_GUNETWR |
IS-M: LIS Billing Net SVol Total CM | WERTV10 |
CURR |
| 154 | F_GUOLBR |
IS-M/AM: LIS Billing Gross Sales Vol.Cred.Memo Online Item | WERTV10 |
CURR |
| 155 | F_GUOLKZW1 |
IS-M/AM: LIS Billing ST1 Credit Memo for Online Item | WERTV9 |
CURR |
| 156 | F_GUOLKZW2 |
IS-M/AM: LIS Billing ST2 Credit Memo for Online Item | WERTV9 |
CURR |
| 157 | F_GUOLKZW3 |
IS-M/AM: LIS Billing ST3 Credit Memo for Online Item | WERTV9 |
CURR |
| 158 | F_GUOLKZW4 |
IS-M/AM: LIS Billing ST4 Credit Memo for Online Item | WERTV9 |
CURR |
| 159 | F_GUOLKZW5 |
IS-M/AM: LIS Billing ST5 Credit Memo for Online Item | WERTV9 |
CURR |
| 160 | F_GUOLKZW6 |
IS-M/AM: LIS Billing ST6 Credit Memo for Online Item | WERTV9 |
CURR |
| 161 | F_GUOLNE |
IS-M/AM: LIS Billing Net Sales Vol.Cred.Memo Online Item | WERTV10 |
CURR |
| 162 | F_GUSIBR |
IS-M: LIS Billing Gross SVol Ad Insert Credit Memo | WERTV10 |
CURR |
| 163 | F_GUSIKZW1 |
IS-M: LIS Billing ST1 Credit Memo for Ad Insert Item | WERTV9 |
CURR |
| 164 | F_GUSIKZW2 |
IS-M: LIS Billing ST2 Ad Insert Credit Memo | WERTV9 |
CURR |
| 165 | F_GUSIKZW3 |
IS-M: LIS Billing ST3 Ad Insert Credit Memo | WERTV9 |
CURR |
| 166 | F_GUSIKZW4 |
IS-M: LIS Billing ST4 Ad Insert Credit Memo | WERTV9 |
CURR |
| 167 | F_GUSIKZW5 |
IS-M: LIS Billing ST5 Ad Insert Credit Memo | WERTV9 |
CURR |
| 168 | F_GUSIKZW6 |
IS-M: LIS Billing ST6 Ad Insert Credit Memo | WERTV9 |
CURR |
| 169 | F_GUSINE |
IS-M: LIS Billing Net Sales Vol.Ad Insert Credit Memo | WERTV10 |
CURR |
| 170 | F_GUVTBR |
LIS Billing Gross Sales Volume f.Cred.Memo Distribution Item | WERTV10 |
CURR |
| 171 | F_GUVTKZW1 |
IS-M/AM: LIS Billing ST1 f.Credit Memo for Distribution Item | WERTV9 |
CURR |
| 172 | F_GUVTKZW2 |
IS-M/AM: LIS Billing ST2 Credit Memo for Distribution Item | WERTV9 |
CURR |
| 173 | F_GUVTKZW3 |
IS-M/AM: LIS Billing ST3 f.Credit Memo for Distribution Item | WERTV9 |
CURR |
| 174 | F_GUVTKZW4 |
IS-M/AM: LIS Billing ST4 for Credit Memo f.Distribution Item | WERTV9 |
CURR |
| 175 | F_GUVTKZW5 |
IS-M/AM: LIS Billing ST5 for Credit Memo f.Distribution Item | WERTV9 |
CURR |
| 176 | F_GUVTKZW6 |
IS-M/AM: LIS Billing ST6 for Credit Memo f.Distribution Item | WERTV9 |
CURR |
| 177 | F_GUVTNE |
LIS Billing Net Sales Volume for Cred.Memo for Distribut.Itm | WERTV10 |
CURR |
| 178 | F_GUWSBR |
IS-M: LIS Billing Gross Sales Volume Commercial Credit Memo | WERTV10 |
CURR |
| 179 | F_GUWSKZW1 |
IS-M: LIS Billing ST1 for Credit Memo for Commercial Item | WERTV9 |
CURR |
| 180 | F_GUWSKZW2 |
IS-M: LIS Billing ST2 Commercial Credit Memo | WERTV9 |
CURR |
| 181 | F_GUWSKZW3 |
IS-M: LIS Billing ST3 Commercial Credit Memo | WERTV9 |
CURR |
| 182 | F_GUWSKZW4 |
IS-M: LIS Billing ST4 Commercial Credit Memo | WERTV9 |
CURR |
| 183 | F_GUWSKZW5 |
IS-M: LIS Billing ST5 Commercial Credit Memo | WERTV9 |
CURR |
| 184 | F_GUWSKZW6 |
IS-M: LIS Billing ST6 Cmmercial Credit Memo | WERTV9 |
CURR |
| 185 | F_GUWSNE |
IS-M: LIS Billing Net Sales Volume Commercial Credit Memo | WERTV10 |
CURR |
| 186 | F_HDLI |
Work Field | FUNC |
CHAR |
| 187 | F_HEADORDER |
Indicator: Display Cover Sheet for Waste Disposal Orders | CHAR1 |
CHAR |
| 188 | F_ID |
field_id | INT4 | |
| 189 | F_IDOC |
Indicator: download meter reading order as IDoc | KENNZX |
CHAR |
| 190 | F_ISVAR |
ID for data variant | CHAR10 |
CHAR |
| 191 | F_KENNZ |
Name of key figure field in info structure of a data variant | FDNAME |
CHAR |
| 192 | F_LAENGE |
Internal field length | NUM02 |
NUMC |
| 193 | F_LEN |
IS-H: Field length in data record | F_LEN |
INT2 |
| 194 | F_LOCK |
Block Release of Entry Sheet | XFELD |
CHAR |
| 195 | F_LOCK_TXT |
Blocking Indicator | SYCHAR132 |
CHAR |
| 196 | F_MARKD |
Markdown percent | NUMC3 |
NUMC |
| 197 | F_MARKU |
Mark-up percent | NUMC3 |
NUMC |
| 198 | F_MATGENAU |
Material-based statistical setup | X |
CHAR |
| 199 | F_MATKL |
Material class (material group) | MATKL |
CHAR |
| 200 | F_MEINS |
Base unit of measure | MEINS |
UNIT |
| 201 | F_MYKEY |
FIFO valuation level | MYKEY |
CHAR |
| 202 | F_MYMNG |
FIFO quantity | MENG13 |
QUAN |
| 203 | F_MYWRN |
FIFO value (net) | WERT13 |
CURR |
| 204 | F_MYWRT |
FIFO value (gross) | WERT13 |
CURR |
| 205 | F_MYZMNG |
Quantity received for period | MENGV13 |
QUAN |
| 206 | F_MYZWRT |
Value of receipts for period | WERTV7 |
CURR |
| 207 | F_NAME |
Field name (RC interface) | FDNAME |
CHAR |
| 208 | F_NAME_VAT_CZ |
First Name of Entitled Person | CHAR | |
| 209 | F_NETTOBTR |
Net amount: flat rate | WRTV7 |
CURR |
| 210 | F_NEUAPSYS |
Statistical setup, partner system | X |
CHAR |
| 211 | F_NIWE |
Compare Lowest Values | XFELD |
CHAR |
| 212 | F_NUMT |
Work Field | FUNC |
CHAR |
| 213 | F_OBJNR |
Object for Which Quantities Are Counted | J_OBJNR |
CHAR |
| 214 | F_OFFSET |
Offset within the field | NUM02 |
NUMC |
| 215 | F_OFFST |
Markdown periods (days) | NUMC5 |
NUMC |
| 216 | F_OLBRTWR |
IS-M/AM: LIS Billing Gross Sales Volume for Online Item | WERTV10 |
CURR |
| 217 | F_OLKZWI1 |
IS-M/AM: LIS Billing Subtotal 1 for Online Item | WERTV9 |
CURR |
| 218 | F_OLKZWI2 |
IS-M/AM: LIS Billing Subtotal 2 for Online Item | WERTV9 |
CURR |
| 219 | F_OLKZWI3 |
IS-M/AM: LIS Billing Subtotal 3 for Online Item | WERTV9 |
CURR |
| 220 | F_OLKZWI4 |
IS-M/AM: LIS Billing Subtotal 4 for Online Item | WERTV9 |
CURR |
| 221 | F_OLKZWI5 |
IS-M/AM: LIS Billing Subtotal 5 for Online Item | WERTV9 |
CURR |
| 222 | F_OLKZWI6 |
IS-M/AM: LIS Billing Subtotal 6 for Online Item | WERTV9 |
CURR |
| 223 | F_OLNETWR |
IS-M/AM: LIS Billing Net Sales Volume for Online Item | WERTV10 |
CURR |
| 224 | F_ORDER |
Print meter reading order | KENNZX |
CHAR |
| 225 | F_ORDOH |
Open purchase orders | MENG13V |
QUAN |
| 226 | F_ORT |
City: business event location | TEXT20 |
CHAR |
| 227 | F_PLAMG |
Planned sales quantity | MENG13V |
QUAN |
| 228 | F_PLAPE |
Planning period | CHAR8 |
CHAR |
| 229 | F_PLAUM |
Planned business volume at sales prices | WERT |
CURR |
| 230 | F_PLWAE |
Planning currency for markdown planning | WAERS |
CUKY |
| 231 | F_PLWAE_ISO |
Planning Currency for Markdown Planning, ISO Code | ISOCD |
CHAR |
| 232 | F_PLZ |
Zip code: business event location | PSTLZ |
CHAR |
| 233 | F_POPUP_UNPL_SAV |
Dialog Box to Confirm Backup of Impl. Meter Reading Results | FLAG |
CHAR |
| 234 | F_POSORDER |
Indicator: Display Waste Disposal Order Items | CHAR1 |
CHAR |
| 235 | F_PREIN |
Net Price | WERT11 |
CURR |
| 236 | F_PREIS |
Gross Price | WERT11 |
CURR |
| 237 | F_PRICE |
Sales price | PREIS |
CURR |
| 238 | F_PROFI |
Markdown profile | CHAR10 |
CHAR |
| 239 | F_PROMO |
Promotion number | CHAR10 |
CHAR |
| 240 | F_PROT |
Display error log | XFELD |
CHAR |
| 241 | F_RATIOS |
Indicator: Row element is a key figure block | XFELD |
CHAR |
| 242 | F_REFMG |
Quantity sold in reference period | MENG13V |
QUAN |
| 243 | F_REFPE |
Reference period for actual key figures | CHAR8 |
CHAR |
| 244 | F_REFTYPE |
Type Category in the Dictionary | DICT_REFTYPE |
CHAR |
| 245 | F_REFUM |
Business volume in reference period | WERT |
CURR |
| 246 | F_RETCU |
Currency of the available stock managed on value basis | WAERS |
CUKY |
| 247 | F_RETOH |
Available stock managed on value basis (Retail on hand) | WERT |
CURR |
| 248 | F_SEASO |
Season | CHAR4 |
CHAR |
| 249 | F_SELT |
Work Field | FUNC |
CHAR |
| 250 | F_SET |
Indicator: Row element is a set | XFELD |
CHAR |
| 251 | F_SIBRTWR |
IS-M: LIS Billing Gross Sales Volume for Ad Inserts | WERTV10 |
CURR |
| 252 | F_SIKZWI1 |
IS-M: LIS Billing ST1 for Ad Insert Item | WERTV9 |
CURR |
| 253 | F_SIKZWI2 |
IS-M: LIS Billing ST2 Ad Insert | WERTV9 |
CURR |
| 254 | F_SIKZWI3 |
IS-M: LIS Billing ST3 Ad Insert | WERTV9 |
CURR |
| 255 | F_SIKZWI4 |
IS-M: LIS Billing ST4 Ad Insert | WERTV9 |
CURR |
| 256 | F_SIKZWI5 |
IS-M: LIS Billing ST5 Ad Insert | WERTV9 |
CURR |
| 257 | F_SIKZWI6 |
IS-M: LIS Billing ST6 Ad Insert | WERTV9 |
CURR |
| 258 | F_SINETWR |
IS-M: LIS Billing Net Sales Volume for Ad Insert | WERTV10 |
CURR |
| 259 | F_SPLIT |
Error during split valuation | XFELD |
CHAR |
| 260 | F_SPOOL |
Indicator: Download meter reading order | KENNZX |
CHAR |
| 261 | F_STAFO |
Redetermine update group | X |
CHAR |
| 262 | F_STNAM |
Name of info structure - data table | AS4TAB |
CHAR |
| 263 | F_STORE |
Plant in markdown plan | CHAR10 |
CHAR |
| 264 | F_STORG |
Plant group | CLINT |
NUMC |
| 265 | F_TEXT |
Frame text | TEXT70 |
CHAR |
| 266 | F_TIME |
First time | AS4TIME |
TIMS |
| 267 | F_TYPE |
RC: Type (R)ow, (C)olumn, (S)election | CHAR1 |
CHAR |
| 268 | F_UMBRTWR |
IS-M: LIS Billing Total Gross Sales Volume | WERTV10 |
CURR |
| 269 | F_UMKZWI1 |
IS-M: LIS Billing ST1 for All Items | WERTV9 |
CURR |
| 270 | F_UMKZWI2 |
IS-M: LIS Billing ST2 Total | WERTV9 |
CURR |
| 271 | F_UMKZWI3 |
IS-M: LIS Billing ST3 Total | WERTV9 |
CURR |
| 272 | F_UMKZWI4 |
IS-M: LIS Billing ST4 Total | WERTV9 |
CURR |
| 273 | F_UMKZWI5 |
IS-M: LIS Billing ST5 Total | WERTV9 |
CURR |
| 274 | F_UMKZWI6 |
IS-M: LIS Billing ST6 Total | WERTV9 |
CURR |
| 275 | F_UMNETWR |
IS-M: LIS billing total net sales volume | WERTV10 |
CURR |
| 276 | F_UMSCU |
Currency | WAERS |
CUKY |
| 277 | F_UNIOH |
Available stock managed on a quantity basis | MENG13V |
QUAN |
| 278 | F_UNITA |
Unit of measure | MEINS |
UNIT |
| 279 | F_UNITP |
Unit of measure | MEINS |
UNIT |
| 280 | F_UPDT |
Update FIFO Results Table | XFELD |
CHAR |
| 281 | F_VKORG |
Sales Organization | VKORG |
CHAR |
| 282 | F_VKPKZ |
Indicates whether price point tables should override price | FLAG |
CHAR |
| 283 | F_VTBRTWR |
IS-M: LIS billing gross sales volume for distribution item | WERTV10 |
CURR |
| 284 | F_VTKZWI1 |
IS-M/AM: LIS billing ST1 for distribution item | WERTV9 |
CURR |
| 285 | F_VTKZWI2 |
IS-M/AM: LIS billing ST2 for distribution item | WERTV9 |
CURR |
| 286 | F_VTKZWI3 |
IS-M/AM: LIS billing ST3 for distribution item | WERTV9 |
CURR |
| 287 | F_VTKZWI4 |
IS-M/AM: LIS billing ST4 for distribution item | WERTV9 |
CURR |
| 288 | F_VTKZWI5 |
IS-M/AM: LIS Billing ST5 for Distribution Item | WERTV9 |
CURR |
| 289 | F_VTKZWI6 |
IS-M/AM: LIS billing ST6 for distribution item | WERTV9 |
CURR |
| 290 | F_VTNETWR |
IS-M/AM: LIS Billing Net Sales Volume for Distribution Item | WERTV10 |
CURR |
| 291 | F_VTWEG |
Distribution channel | VTWEG |
CHAR |
| 292 | F_WEEOH |
Range of coverage | MENGV13 |
QUAN |
| 293 | F_WSBRTWR |
IS-M: LIS Billing Gross Sales Volume for Commercial | WERTV10 |
CURR |
| 294 | F_WSKZWI1 |
IS-M: LIS Billing ST1 for Commercial Item | WERTV9 |
CURR |
| 295 | F_WSKZWI2 |
IS-M: LIS Billing ST2 Commercial | WERTV9 |
CURR |
| 296 | F_WSKZWI3 |
IS-M: LIS Billing ST3 Credit Memo | WERTV9 |
CURR |
| 297 | F_WSKZWI4 |
IS-M: LIS Billing ST4 Credit Memo | WERTV9 |
CURR |
| 298 | F_WSKZWI5 |
IS-M: LIS Billing ST5 Commercial | WERTV9 |
CURR |
| 299 | F_WSKZWI6 |
IS-M: LIS Billing ST6 Commercial | WERTV9 |
CURR |
| 300 | F_WSNETWR |
IS-M: LIS Billing Net Sales Volume for Commercial | WERTV10 |
CURR |
