SAP ABAP Data Element - Index F, page 7
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | FCLP_MCDXID | Field ID to Save from Lists in the MCDX | SEQNO | CHAR |
2 | FCLST | Distribution Key: Plan Activity | SPRED | CHAR |
3 | FCLTX | Month long text | TEXT10 | CHAR |
4 | FCLUS | Name of cluster object | RELID | CHAR |
5 | FCL_DTE_AADDAMT | Additional Amount for Automatic Scaled Calculation | FCL_DOM_AAMT | CURR |
6 | FCL_DTE_AADDAMTLIM | Amount Limit for Automatic Scaled Calculation | FCL_DOM_AAMT | CURR |
7 | FCL_DTE_AAMT | Amount of the Amount Item | FCL_AAMT | CURR |
8 | FCL_DTE_AAMTLIM_CD_LOW | Lower Limit for Amount for Condition Determination | FCL_DOM_AAMT | CURR |
9 | FCL_DTE_AAMTLIM_CD_UP | Amount Upper Limit for Condition Determination | FCL_DOM_AAMT | CURR |
10 | FCL_DTE_AAMTLIM_LOW | Lower Limit for Amount | FCL_DOM_AAMT | CURR |
11 | FCL_DTE_AAMTLIM_UP | Upper Limit for Amt | FCL_DOM_AAMT | CURR |
12 | FCL_DTE_AAMTMAX | Maximum Amount | FCL_DOM_AAMT | CURR |
13 | FCL_DTE_AAMTMIN | Minimum Amount | FCL_DOM_AAMT | CURR |
14 | FCL_DTE_AAMTTRIV | Trivial Amount | FCL_DOM_AAMT | CURR |
15 | FCL_DTE_AAMT_CUTB | Reduction Amount | FCL_DOM_AAMT | CURR |
16 | FCL_DTE_AFREEAMT | Exemption | FCL_DOM_AAMT | CURR |
17 | FCL_DTE_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | FCL_DOM_AMMRHYZV | NUMC |
18 | FCL_DTE_CAL_INT_METH | Factory Calendar for Interest Calculation | WFCID | CHAR |
19 | FCL_DTE_CAMT | Currency | WAERS | CUKY |
20 | FCL_DTE_CAMT_POST | Payment Currency | WAERS | CUKY |
21 | FCL_DTE_DATETYPE | Value-Date/Posting Date-Based | FCL_DOM_DATETYPE | NUMC |
22 | FCL_DTE_DDATE | Date of the Cash Flow Calculator | FCL_DDATE | DATS |
23 | FCL_DTE_DORGVALIDFROM | Original Valid-From Date | FCL_DOM_DDATE | DATS |
24 | FCL_DTE_DORGVALIDTO | Original Valid-To Date | FCL_DOM_DDATE | DATS |
25 | FCL_DTE_DSTARTDATE | First Calculation Date for Date Update | FCL_DOM_DDATE | DATS |
26 | FCL_DTE_DVALIDFROM | Valid-From Date | FCL_DOM_DDATE | DATS |
27 | FCL_DTE_DVALIDTO | Valid-To Date | FCL_DOM_DDATE | DATS |
28 | FCL_DTE_FCORRESPONDENCE | Generate Correspond. | FCL_DOM_FFLAG | CHAR |
29 | FCL_DTE_FCOUNT_AMOUNT | Amount Counter | FCL_DOM_FFLAG | CHAR |
30 | FCL_DTE_FEXPINT | Exponential/Linear Interest Calculation | FCL_DOM_FEXPINT | CHAR |
31 | FCL_DTE_FFILTERED | Filtering Status of Condition | FCL_DOM_FFILTERED | CHAR |
32 | FCL_DTE_FFIXEDPERIOD | Update With Fixed Periods | FCL_DOM_FFLAG | CHAR |
33 | FCL_DTE_FINCREM | Replacement Category | FCL_DOM_FINCREM | CHAR |
34 | FCL_DTE_FINCREM_SOURCE | Indicator: Markup Condition Used | FCL_DOM_FINCREM | CHAR |
35 | FCL_DTE_FINDCOND | Individual Condition | FCL_DOM_FFLAG | CHAR |
36 | FCL_DTE_FKEYD_BUS | Key Date = Working Day | XFELD | CHAR |
37 | FCL_DTE_FNO_INHERITANCE | Condition is not Inherited | FCL_DOM_NO_INHERITANCE | CHAR |
38 | FCL_DTE_FORMULA_APPL | Read Formula From Application Database | FCL_DOM_FFLAG | CHAR |
39 | FCL_DTE_FRELATION | Condition Has Relationships | XFELD | CHAR |
40 | FCL_DTE_FROUND | Rounding Type | FCL_DOM_SROUND | CHAR |
41 | FCL_DTE_FSTARTDATEINC | Inclusive Indicator for Start Date | FCL_DOM_FFLAG | CHAR |
42 | FCL_DTE_FSTARTDATEULT | Month-End Indicator for Start Date | FCL_DOM_FFLAG | CHAR |
43 | FCL_DTE_FX_RATE_DEC | Fixed Exchange Rate | FCL_DOM_DECV4_11 | DEC |
44 | FCL_DTE_FZEROCOND | Condition Form | FCL_DOM_FZEROCOND | CHAR |
45 | FCL_DTE_IBASIS_MERGENO | Ordinal Number for Conditions in Condition Merger | FCL_DOM_IMERGENO | NUMC |
46 | FCL_DTE_ICOMP | Condition Component | SYSUUID | RAW |
47 | FCL_DTE_ICOND | Condition GUID | SYSUUID | RAW |
48 | FCL_DTE_IDIFFVALUE | Differentiation Value | FCL_DOM_IDIFFVALUE | CHAR |
49 | FCL_DTE_IFORMULA | Formula Reference | FCL_DOM_FORMBE | CHAR |
50 | FCL_DTE_ILIST | Condition List | SYSUUID | RAW |
51 | FCL_DTE_ILISTSOURCE | Identification of Condition Origin | SYSUUID | RAW |
52 | FCL_DTE_IMERGENO | Ordinal Number for Conditions in Condition Merger | FCL_DOM_IMERGENO | NUMC |
53 | FCL_DTE_IORDNO | Ordinal Number for Relationships | FCL_DOM_IORDNO | NUMC |
54 | FCL_DTE_IPOSNO | Level Item Counter | FCL_DOM_IPOSNO | NUMC |
55 | FCL_DTE_IVARIABLE | Variable in the Interest Formula of an Amount Item | FCL_DOM_IVARIABLE | CHAR |
56 | FCL_DTE_NCHRGCOUNT | Maximum Number of Items | FCL_DOM_NCOUNT | NUMC |
57 | FCL_DTE_NCOUNTLIM | Item Limit | FCL_DOM_NCOUNT | NUMC |
58 | FCL_DTE_NDAYS | Number of days | FCL_DOM_NDAYS | INT4 |
59 | FCL_DTE_NDAYS_PAY | Number of Days (Payment Date) | FCL_DOM_NDAYS | INT4 |
60 | FCL_DTE_NDIVISOR | Divisor | FCL_DOM_NDIVISOR | DEC |
61 | FCL_DTE_NFREECOUNT | No. of Free Items | FCL_DOM_NCOUNT | NUMC |
62 | FCL_DTE_NFREECOUNT_POS | Nr. of Free Items (Position) | FCL_DOM_NCOUNT | NUMC |
63 | FCL_DTE_NNUMDETSHIFT | Shift of Calculation Period: Number of Units | FCL_DOM_NNUMUNIT | NUMC |
64 | FCL_DTE_NREFDATNUM | Shift of Reference Date: Number of Units | FCL_DOM_NNUMUNIT | NUMC |
65 | FCL_DTE_NREFSTARTNUM | Shift of Reference Date for Start Date: Number of Units | FCL_DOM_NNUMUNIT | NUMC |
66 | FCL_DTE_NREPPERIOD | Number of Period Units | FCL_DOM_NREPPERIOD | INT4 |
67 | FCL_DTE_NSECONDS | Number of Seconds (With +/- Sign) | FCL_DOM_NSECONDS | DEC |
68 | FCL_DTE_NTOLDAYMAX | Tolerance Days Val.Dte.Max. | FCL_DOM_NTOLDAYS | NUMC |
69 | FCL_DTE_NTOLDAYMIN | Tolerance Days Val.Dte.Min. | FCL_DOM_NTOLDAYS | NUMC |
70 | FCL_DTE_OAMTCATG | Amount Category | FCL_DOM_OAMTCATG | CHAR |
71 | FCL_DTE_OAMTLIM_REF | Reference Amount Limit | FCL_DOM_OAMTLIM_REF | CHAR |
72 | FCL_DTE_OBALANCEBASE | Basis of Balances | FCL_DOM_OBALANCEBASE | NUMC |
73 | FCL_DTE_OBALANCECATG | Balance Category | FCL_DOM_OBALANCECATG | NUMC |
74 | FCL_DTE_OBASEREFEVAL | Calculation Basis | CHAR | |
75 | FCL_DTE_OCAL1 | Calendar 1 | WFCID | CHAR |
76 | FCL_DTE_OCAL2 | Calendar 2 | WFCID | CHAR |
77 | FCL_DTE_OCAL3 | Calendar 3 | WFCID | CHAR |
78 | FCL_DTE_OCAL4 | Calendar 4 | WFCID | CHAR |
79 | FCL_DTE_OCAL5 | Calendar 5 | WFCID | CHAR |
80 | FCL_DTE_OCALCCATG | Calculation Category | FCL_DOM_OCALCCATG | CHAR |
81 | FCL_DTE_OCONDSOURCE | Condition Origin | FCL_DOM_CONDSOURCE | CHAR |
82 | FCL_DTE_OCONDTYPE | Condition Type | FCL_OCONDTYPE | NUMC |
83 | FCL_DTE_OCOUNTER_IN_SET | Item Counter | FCL_DOM_OITEMCOUNTER | CHAR |
84 | FCL_DTE_ODATECATG | Date Category | FCL_DOM_ODATECATG | CHAR |
85 | FCL_DTE_ODATERULE | Update Rule | FCL_DOM_ODATERULE | NUMC |
86 | FCL_DTE_ODATESHIFT | Working Day Shift | FCL_DOM_ODATESHIFT | NUMC |
87 | FCL_DTE_ODATESHIFT_PAY | Working Day Shift for Payment Date | FCL_DOM_ODATESHIFT | NUMC |
88 | FCL_DTE_ODAYTYPE | Day Type | FCL_DOM_ODAYTYPE | NUMC |
89 | FCL_DTE_ODETPRD | Determination Period ID | FCL_DOM_ODETPRD | NUMC |
90 | FCL_DTE_ODIFFCATG_0 | Differentiation Category | FCL_DOM_ODIFFCATG | CHAR |
91 | FCL_DTE_ODIFFCATG_1 | Differentiation Category | FCL_DOM_ODIFFCATG | CHAR |
92 | FCL_DTE_ODIFFCATG_2 | Differentiation Category | FCL_DOM_ODIFFCATG | CHAR |
93 | FCL_DTE_ODIFFCATG_3 | Differentiation Category | FCL_DOM_ODIFFCATG | CHAR |
94 | FCL_DTE_ODIFFCATG_4 | Differentiation Category | FCL_DOM_ODIFFCATG | CHAR |
95 | FCL_DTE_OINSTMETH | Amout Determination Category for Payment Condition | FCL_DOM_OINSTMETH | CHAR |
96 | FCL_DTE_OINTREF | Interest Reference | CHAR | |
97 | FCL_DTE_OINTREF_CUTB | Reference Interest Rate Reduction | CHAR | |
98 | FCL_DTE_OINTREF_ORG | Interest Reference - Original Value of Margin | CHAR | |
99 | FCL_DTE_OIRUNIT | Time Unit for Interest Rate | FCL_DOM_OIRUNIT | NUMC |
100 | FCL_DTE_OITEMCOUNTER | Counter | FCL_DOM_OITEMCOUNTER | CHAR |
101 | FCL_DTE_OKEYDATE | Key Date | FCL_DOM_OKEYDATE | NUMC |
102 | FCL_DTE_OKEYDATES40 | Several Key Dates, CHAR Field With 1 Byte per Day | CHAR40 | CHAR |
103 | FCL_DTE_OLEVEL | Tiered or Interval Calculation | FCL_DOM_OLEVEL | NUMC |
104 | FCL_DTE_OLEVELEVAL | Levels for Condition Determination | FCL_DOM_OLEVELEVAL | NUMC |
105 | FCL_DTE_OLEVELTOFREVAL | Tier is Upper/Lower Limit for Condition Determination | FCL_DOM_OLEVELTOFREVAL | NUMC |
106 | FCL_DTE_OLEVELTOFROM | Condition Item (Upper/Lower Limit) | FCL_DOM_OLEVELTOFROM | NUMC |
107 | FCL_DTE_OLISTTYP | Condition Group Type | FCL_DOM_OLISTTYP | NUMC |
108 | FCL_DTE_OPCALC | Calculation Method for Early Withdrawal Penalty | FCL_DOM_OPCALC | CHAR |
109 | FCL_DTE_OPERIODCATG | Period Category | FCL_DOM_OPERIODCATG | NUMC |
110 | FCL_DTE_OPULLDATE | Shift Due Date | FCL_DOM_OPULLDATE | CHAR |
111 | FCL_DTE_OREFDATE | Reference Date | FCL_DOM_OREFDATE | NUMC |
112 | FCL_DTE_OREFDATSETDATE | Shift of Reference Date: Key date | FCL_DOM_OSETDATE | NUMC |
113 | FCL_DTE_OREFSTARTDATE | Reference Date for Start Date | NUMC | |
114 | FCL_DTE_OREFUND | Category for Interest Reimbursement | FCL_DOM_OREFUND | NUMC |
115 | FCL_DTE_ORELCONDTYPE | Ref. Cond. Type | FCL_DOM_OCONDTYP | NUMC |
116 | FCL_DTE_ORELDATECATG | Reference Date Category | FCL_DOM_ODATECATG | CHAR |
117 | FCL_DTE_ORELDATESHIFT | Reference to Referral Date After Working Day Shift | FCL_DOM_ORELDATESHIFT | CHAR |
118 | FCL_DTE_ORELMISC | Reference Category for Date Category Adjustment | FCL_DOM_ORELMISC | CHAR |
119 | FCL_DTE_ORELTYPE | Relationship Type | FCL_DOM_ORELTYPE | CHAR |
120 | FCL_DTE_OREPUNIT | Period Unit | FCL_DOM_OREPUNIT | CHAR |
121 | FCL_DTE_ORES_METH_TYPE | Result Calculation Type | NUMC | |
122 | FCL_DTE_ORHYTHMCATG | Frequency Category | FCL_DOM_ORHYTHMCATG | CHAR |
123 | FCL_DTE_OSETTLEMENT | Type of Clearing | FCL_DOM_OSETTLEMENT | CHAR |
124 | FCL_DTE_OSTATUS | Status of Component or Item (Amount / Date) | FCL_DOM_OSTATUS | NUMC |
125 | FCL_DTE_OTIMELIM | Reason for Assignment of Condition | FCL_DOM_OTIMELIM | NUMC |
126 | FCL_DTE_OTIMEPROPCALC | Charge Calculation Method | FCL_DOM_OTIMEPROPCALC | NUMC |
127 | FCL_DTE_OTIMESET_TYPE | Val.Date Det.Category | FCL_DOM_OTIMESET_TYPE | CHAR |
128 | FCL_DTE_OTIME_TYPE | Date Type | FCL_DOM_OTIME_TYPE | NUMC |
129 | FCL_DTE_OTRNOVRCLASS | Turnover Class | FCL_DOM_OTRNOVRCLASS | CHAR |
130 | FCL_DTE_OTRNOVRCLBASE | Balancing Method | FCL_DOM_OTRNOVRCLBASE | NUMC |
131 | FCL_DTE_OUSEPRD | Use Period | FCL_DOM_OUSEPRD | NUMC |
132 | FCL_DTE_OWAIVEMETH | Waiver Method | FCL_DOM_OWAIVEMETH | CHAR |
133 | FCL_DTE_OWAIVEPRD | Waiver Period IDs | NUMC | |
134 | FCL_DTE_OWAIVETOFROM | Waive from | FCL_DOM_FFLAG | CHAR |
135 | FCL_DTE_PERC_DAY | Percentage or Number of Days | FCL_DOM_PERC_DAY | DEC |
136 | FCL_DTE_PFLUCT | Fluctuation Margin | FCL_DOM_PFLUCT | DEC |
137 | FCL_DTE_RINTMAX | Maximum Interest | FCL_DOM_RPERCENTAGE | DEC |
138 | FCL_DTE_RINTMAXC | Strike Price Upper Limit | FCL_DOM_RPERCENTAGE | DEC |
139 | FCL_DTE_RINTMAXD | Maximum Interest Increase | FCL_DOM_RPERCENTAGE | DEC |
140 | FCL_DTE_RINTMAX_CUTB | Maximum Interest Reduction | FCL_DOM_RPERCENTAGE | DEC |
141 | FCL_DTE_RINTMIN | Minimum Interest | FCL_DOM_RPERCENTAGE | DEC |
142 | FCL_DTE_RINTMIND | Maximum Interest Reduction | FCL_DOM_RPERCENTAGE | DEC |
143 | FCL_DTE_RINTMINF | Strike Price Lower Limit | FCL_DOM_RPERCENTAGE | DEC |
144 | FCL_DTE_RINTMIN_CUTB | Minimum Interest Reduction | FCL_DOM_RPERCENTAGE | DEC |
145 | FCL_DTE_RINTREFINCREM | Markup/Markdown of Reference Interest Rate | FCL_DOM_RPERCENTAGE | DEC |
146 | FCL_DTE_RPERCENTAGE | Percentage Rate | FCL_DOM_RPERCENTAGE | DEC |
147 | FCL_DTE_RPERCENTAGE_CUTB | Perecentage Reduction | FCL_DOM_RPERCENTAGE | DEC |
148 | FCL_DTE_RPERCENT_ORG | Percentage - Original Value for Margin | FCL_DOM_RPERCENTAGE | DEC |
149 | FCL_DTE_STARTEXCL | The Start of the Settlement Period is Exclusive | FCL_DOM_STARTEXCL | CHAR |
150 | FCL_DTE_SZBMETH | Interest Calculation Method | FCL_DOM_SZBMETH | CHAR |
151 | FCL_DTE_TTIME | Time of the Cash Flow Calculator | FCL_TTIME | TIMS |
152 | FCL_DTE_TVALIDFROM | Valid-From Time | FCL_TTIME | TIMS |
153 | FCL_DTE_TVALIDTO | Valid-To Time | FCL_TTIME | TIMS |
154 | FCL_DTE_UREFDATUNIT | Shift of Reference Date: Unit | FCL_DOM_UDATEUNIT | NUMC |
155 | FCL_DTE_UREFSTARTUNIT | Shift of Reference Date for Start Date: Unit | FCL_DOM_UDATEUNIT | NUMC |
156 | FCL_DTE_UROUNDUNIT | Rounding Unit | FCL_DOM_SRUNIT | DEC |
157 | FCL_DTE_USE_START_EXCL | Excluding Start of Period of Use | FCL_DOM_FFLAG | CHAR |
158 | FCL_DTE_UUNITDETSHIFT | Shift of Determination Period: Unit | FCL_DOM_UDATEUNIT | NUMC |
159 | FCL_DTE_XCOND | Description of Condition | TEXT25 | CHAR |
160 | FCMLONLUP | Online Update FCML_REP | XFELD | CHAR |
161 | FCML_ACC_CUST_ERP_DB | Use ERP Database for ML Reporting Tables | XFELD | CHAR |
162 | FCML_ACC_EXTR1 | Optimization of BW Extractor for Cost Component Split | XFELD | CHAR |
163 | FCML_ACC_FILL_REP_DEL | Delete entries in ML Rep. Table before creating new entries | XFELD | CHAR |
164 | FCML_ACC_FILL_TEST | Testmode f. filling ML Reporting Tables (No Database Update) | XFELD | CHAR |
165 | FCML_ACC_POST1 | Optimization of Closing Entry Without Real-Time Replication | XFELD | CHAR |
166 | FCML_ACC_POST2 | Optimization of Closing Entry with Real-Time Replication | XFELD | CHAR |
167 | FCML_ACC_SEL1 | Optimize Selection Step Without Real-Time Replication | XFELD | CHAR |
168 | FCML_ACC_SEL2 | Optimize Selection Step with Real-Time Replication | XFELD | CHAR |
169 | FCML_ACC_SIREP | Optimize Line Item Reporting (CKM3) | XFELD | CHAR |
170 | FCML_BUKRSA | Company Code (Alternative) | BUKRS | CHAR |
171 | FCML_BUKRSP | Company Code (Process) | BUKRS | CHAR |
172 | FCML_BWKEYA | Valuation Area (Alternative) | BWKEY | CHAR |
173 | FCML_BWKEYP | Valuation Area (Process) | BWKEY | CHAR |
174 | FCML_BWTARA | Valuation Type (Alternative) | BWTAR | CHAR |
175 | FCML_BWTARP | Valuation Type (Process) | BWTAR | CHAR |
176 | FCML_CATEG | Category in Material Ledger Data Display for Sorting | FCML_CATEG | CHAR |
177 | FCML_CCSVALF | Fixed Value | WERTV8 | CURR |
178 | FCML_CCSVALFL | Fixed Value | WERTV12 | CURR |
179 | FCML_CCSVALFL_S | Fixed Value (Level) | WERTV12 | CURR |
180 | FCML_CCSVALF_S | Fixed Value (Level) | WERTV8 | CURR |
181 | FCML_CCSVALV | Variable Value | WERTV8 | CURR |
182 | FCML_CCSVALVL | Variable Value | WERTV12 | CURR |
183 | FCML_CCSVALVL_S | Variable Value (Level) | WERTV12 | CURR |
184 | FCML_CCSVALV_S | Variable Value (Level) | WERTV8 | CURR |
185 | FCML_COGM_ACC_PR_ACRU | Accounting Principle for Periodic Costing Run | ACCOUNTING_PRINCIPLE | CHAR |
186 | FCML_COGM_ACC_PR_CUM | Accounting Principle for Alternative Valuation Run | ACCOUNTING_PRINCIPLE | CHAR |
187 | FCML_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | XFELD | CHAR |
188 | FCML_COGM_VERSN | Version for Parallel Cost of Goods Manufactured | COVERSI | CHAR |
189 | FCML_CUST01 | User-Defined Characteristic 1 | CHAR30 | CHAR |
190 | FCML_CUST02 | User-Defined Characteristic 2 | CHAR30 | CHAR |
191 | FCML_CUST03 | User-Defined Characteristic 3 | CHAR30 | CHAR |
192 | FCML_CUST04 | User-Defined Characteristic 4 | CHAR10 | CHAR |
193 | FCML_CUST05 | User-Defined Characteristic 5 | TEXT50 | CHAR |
194 | FCML_EKORGA | Purchasing Organization (Alternative) | EKORG | CHAR |
195 | FCML_EKORGP | Purchasing Organization (Process) | EKORG | CHAR |
196 | FCML_ELETXT | Cost Component (Text) | CHAR20 | CHAR |
197 | FCML_ESTKDM | Single-Level Exchange Rate Differences | WERTV12 | CURR |
198 | FCML_ESTPRD | Single-Level Price Differences | WERTV12 | CURR |
199 | FCML_EXUPD | Update Exclusively in Leading or Parallel Version | FCML_EXUPD | CHAR |
200 | FCML_EXUPD_ACRU | Update Exclusively for Periodic Costing Run | FCML_EXUPD | CHAR |
201 | FCML_EXUPD_CUM | Update Exclusively for Alternative Valuation Run | FCML_EXUPD | CHAR |
202 | FCML_EXUPD_FIAACO | Update Exclusively in Leading or Parallel Version | FCML_EXUPD | CHAR |
203 | FCML_EXUPD_MLCO | Update Exclusively in Leading or Parallel Version | FCML_EXUPD | CHAR |
204 | FCML_FDESC | Field description for NWG customizing master data items | FCML_NWG_FDESC_D | CHAR |
205 | FCML_FSDESC | Field medium description for FCML NWG user customizing | FCML_FSDESC_D | CHAR |
206 | FCML_GSBERP | Business Area (Process) | GSBER | CHAR |
207 | FCML_KDPOSA | Item Number in Sales Order (Alternative) | NUM06 | NUMC |
208 | FCML_KDPOSP | Item Number in Sales Order (Process) | NUM06 | NUMC |
209 | FCML_KOSTLP | Cost Center (Process) | KOSTL | CHAR |
210 | FCML_KSTRGP | Cost Object (Process) | KSTRG | CHAR |
211 | FCML_KUNDEA | Customer Number (Alternative) | KUNNR | CHAR |
212 | FCML_KUNDEP | Customer Number (Process) | KUNNR | CHAR |
213 | FCML_LBKUM | Inventory Quantity | MENGV12 | QUAN |
214 | FCML_LIFNRA | Account Number of Vendor (Alternative) | LIFNR | CHAR |
215 | FCML_LIFNRP | Account Number of Vendor (Process) | LIFNR | CHAR |
216 | FCML_MATNRA | Material Number (Aternative) | MATNR | CHAR |
217 | FCML_MATNRP | Material Number (Process) | MATNR | CHAR |
218 | FCML_MLCCS | Type of Cost Component Split in the Material Ledger | FCML_MLCCS | CHAR |
219 | FCML_MLCCT | Type of Cost Component Split in the Material Ledger | FCML_MLCCS | CHAR |
220 | FCML_MSTKDM | Multilevel Exchange Rate Differences | WERTV12 | CURR |
221 | FCML_MSTPRD | Multilevel Price Differences | WERTV12 | CURR |
222 | FCML_NWG_CATEID | Category ID for NWG customizing master data item | FCML_NWG_CATEID_D | CHAR |
223 | FCML_NWG_CATENAME | Category Name for NWG customizing master data item | FCML_NWG_CATENAME_D | CHAR |
224 | FCML_NWG_CID | Customizng item ID for NWG customizing master data item | FCML_NWG_CID_D | CHAR |
225 | FCML_NWG_CTYPE | Master data type for NWG customizing master data item | FCML_NWG_CTYPE_D | CHAR |
226 | FCML_NWG_FID | Field ID in NWG customizing master data item | FCML_NWG_FID_D | CHAR |
227 | FCML_NWG_FNAME | Field Name for NWG customizing master data item | FCML_NWG_FIELDNAME_D | CHAR |
228 | FCML_NWG_SUBID | Sub-category ID for NWG customizing master data item | FCML_NWG_SUBID_D | CHAR |
229 | FCML_NWG_SUBNAME | Sub-category Name for NWG customizing master data item | FCML_NWG_SUBNAME_D | CHAR |
230 | FCML_NWG_USER | User name for NWG customizing variant data | FCML_NWG_USER_D | CHAR |
231 | FCML_OBJNRP | CO Account Assignment (Process) | J_OBJNR | CHAR |
232 | FCML_OBJ_GUID | Object GUID | SYSUUID | RAW |
233 | FCML_OBJ_TYPE | FCML Object Type | FCML_OBJ_TYPE | CHAR |
234 | FCML_PDB_COUNT | Number of entries in the filtered selection | SYST_LONG | INT4 |
235 | FCML_PDB_DIFF_NIN | Price Difference | WERTV8 | CURR |
236 | FCML_PDB_HITS_MAX | Maximum Number of Rows | SYST_LONG | INT4 |
237 | FCML_PLWRKP | Planning Plant for the Order (Process) | WERKS | CHAR |
238 | FCML_PRCTRP | Profit Center (Process) | PRCTR | CHAR |
239 | FCML_PRWRKP | Production Plant (Process) | WERKS | CHAR |
240 | FCML_PS_POSNRA | WBS Element (Alternative) | PS_POSNR | NUMC |
241 | FCML_PS_POSNRP | WBS Element (Process) | PS_POSNR | NUMC |
242 | FCML_RUN_APPL | Material Ledger Costing Run Application | CKML_RUN_APPL | CHAR |
243 | FCML_SAKNRP | Number of G/L Account (Process) | SAKNR | CHAR |
244 | FCML_SAKNR_ALT | Alternative Account for Accounting Principle | SAKNR | CHAR |
245 | FCML_SAKNR_ORG | Original Account According to MM Account Determination | SAKNR | CHAR |
246 | FCML_SALK3 | Preliminary Valuation | WERTV12 | CURR |
247 | FCML_SPEZ_NAMEA | Self-Defined Name (Alternative) | CHAR30 | CHAR |
248 | FCML_SPEZ_NAMEP | Self-Defined Name (Process) | CHAR30 | CHAR |
249 | FCML_UMLMATA | Partner Material (Alternative) | MATNR | CHAR |
250 | FCML_UMLMATP | Partner Material (Process) | MATNR | CHAR |
251 | FCML_UMLWKA | Partner Plant (Alternative) | WERKS | CHAR |
252 | FCML_UMLWKP | Partner Plant (Process) | WERKS | CHAR |
253 | FCML_VBELNA | Sales Document Number (Alternative) | VBELN | CHAR |
254 | FCML_VBELNP | Sales Document Number (Process) | VBELN | CHAR |
255 | FCML_VBUNDP | Partner Company ID (Process) | RCOMP | CHAR |
256 | FCML_VERIDA | Production Version (Alternative) | VERID | CHAR |
257 | FCML_VERIDP | Production Version (Process) | VERID | CHAR |
258 | FCML_WERKSA | Plant (Alternative) | WERKS | CHAR |
259 | FCML_WERKSP | Plant (Process) | WERKS | CHAR |
260 | FCMNR | Month number | NUM2 | NUMC |
261 | FCNAM | Address supplement: Business event location | TEXT25 | CHAR |
262 | FCODE | Function code | FCODE | CHAR |
263 | FCODE_A | Function code Cancel | FCODE | CHAR |
264 | FCODE_ALV | Function Code | NUMC | |
265 | FCODE_FE | Screen for creating missing data | FCODE_TVUVFC | CHAR |
266 | FCODE_INIT | Initial OK Code for Transaction | FCODE | CHAR |
267 | FCODE_J | Function code yes | FCODE | CHAR |
268 | FCODE_JSDK | Processing Function for Sales Order | FCODE | CHAR |
269 | FCODE_KK | Function to be activated in account balance display | CHAR4 | CHAR |
270 | FCODE_N | Function code No | FCODE | CHAR |
271 | FCODE_NEXT | Next function code | FCODE | CHAR |
272 | FCODE_RP | Function code | CHAR1 | CHAR |
273 | FCODE_SAVE | Default function code | FCODE | CHAR |
274 | FCODE_TVUVFC | Function code: incompletion log | FCODE_TVUVFC | CHAR |
275 | FCOLN | Column type | CHAR1 | CHAR |
276 | FCOLS | Column in Form | FORM_POSITION | NUMC |
277 | FCOLUMN | Horizontal pages: from | NUM3 | NUMC |
278 | FCOM_AFAPC | Depreciation in % | FCOM_AFAPC | DEC |
279 | FCOM_AFAY | Depreciation for Year | FCOM_ANLKWERT | CHAR |
280 | FCOM_ANBV | Net Book Value | ANLKWERT | CURR |
281 | FCOM_ANSW_LFD | Current Acquisition Value | FCOM_ANLKWERT | CHAR |
282 | FCOM_ANZNR | Number of Objects on Loan | DEC4 | DEC |
283 | FCOM_AP_PERIOD | Assignment Period | FCOM_AP_PERIOD | CHAR |
284 | FCOM_ASSET_PRIO | Display Priority for Asset Data | FCOM_ASSET_PRIO | CHAR |
285 | FCOM_BUDGET_PERIOD_ACTIVE | Indicator: Budget Period in CO Totals Tables Active | BOOLE | CHAR |
286 | FCOM_BUD_PER_ACTIVE | Indicator: 'BUD_PER' Active in CO Totals Tables | BOOLE | CHAR |
287 | FCOM_BUTXT | Company Code Name | FCOM_BUTXT | CHAR |
288 | FCOM_CHANGE_STATUS | Change Status of Group Change Document | FCOM_CHANGE_STATUS | CHAR |
289 | FCOM_CHECK_FLAG | Check Required or Not | CHAR1 | CHAR |
290 | FCOM_CLASS | Class | FCOM_CLASS | CHAR |
291 | FCOM_CL_DESC | Class Description | FCOM_CL_DESC | CHAR |
292 | FCOM_COCURRENCY | Controlling Area Currency | FLAG | CHAR |
293 | FCOM_COGS_ACTIVE | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | BOOLE | CHAR |
294 | FCOM_COPERS | CO Personalization Only | FPB_BOOLE | CHAR |
295 | FCOM_COSTS | Costs | WERTV8 | CURR |
296 | FCOM_CR_ACTION_HANDLER | Action Handler for Self-Defined Action | SEOCLSNAME | CHAR |
297 | FCOM_CR_ACTION_ID | Action ID | CHAR | |
298 | FCOM_CR_AUTO_APPROVE | Auto Approve | BOOLE | CHAR |
299 | FCOM_CR_BTN_TEXT | Pushbutton Text | TEXT20 | CHAR |
300 | FCOM_CR_DUE_DATE | Due Date | DATS | DATS |
301 | FCOM_CR_EXPLANATION | Comment | STRING | STRG |
302 | FCOM_CR_EXT_KEY | External Key | CHAR30 | CHAR |
303 | FCOM_CR_ITEMKEY | Item Key | CHAR30 | CHAR |
304 | FCOM_CR_PRIORITY | Priority | FCOM_CR_PRIORITY | NUMC |
305 | FCOM_CR_REQUESTID | Change Request ID | NUMC | |
306 | FCOM_CR_ROLE | User Role in Change Request | FCOM_CR_ROLE | CHAR |
307 | FCOM_CR_SEQNR_OBJ | Sequence Number | INT4 | INT4 |
308 | FCOM_CR_STATUS | Change Request Status | FCOM_CR_STATUS | CHAR |
309 | FCOM_CR_TIMESTAMP | Change Request: UTC Time Stamp in Short Form (YYYY) | TZNTSTMPS | DEC |
310 | FCOM_CR_TOOLTIP | Tooltip Text | TEXT40 | CHAR |
311 | FCOM_CR_TYPE | Change Request Type | CHAR | |
312 | FCOM_CR_USERNAME | User Name in User Master Record | XUBNAME | CHAR |
313 | FCOM_CR_WDFORM_IMPL | Webdynpro Form Implementation | CHAR30 | CHAR |
314 | FCOM_CR_WORKFLOW | Workflow | HROBJEC_14 | CHAR |
315 | FCOM_DATAVIEW | Data View | CHAR15 | CHAR |
316 | FCOM_DATE_FROM | Start of Evaluation Time Frame | DATS | DATS |
317 | FCOM_DATE_TO | End of Evaluation Time Frame | DATS | DATS |
318 | FCOM_ENAME | Employee | TEXT52 | CHAR |
319 | FCOM_EQUI_ICON | Data consistency | STRG | |
320 | FCOM_EQUI_PRIO | Display Priority for Equipment Data | FCOM_EQUI_PRIO | CHAR |
321 | FCOM_ESEGMENT | Receiver Segment | FB_SEGMENT | CHAR |
322 | FCOM_EXP_INSTANCE | Express Planning Instance | CHAR10 | CHAR |
323 | FCOM_EXP_PH1_CNT | Number of User Instances in Phase 1 | INT4 | INT4 |
324 | FCOM_EXP_PH1_REL | User Instances in Phase 1 | DEC04 | DEC |
325 | FCOM_EXP_PH2_CNT | Number of User Instances in Phase 2 | INT4 | INT4 |
326 | FCOM_EXP_PH2_REL | User Instances in Phase 2 | DEC04 | DEC |
327 | FCOM_EXP_PH3_CNT | Number of User Instances in Phase 3 | INT4 | INT4 |
328 | FCOM_EXP_PH3_REL | User Instances in Phase 3 | DEC04 | DEC |
329 | FCOM_EXP_PH4_CNT | Number of User Instances in Phase 4 | INT4 | INT4 |
330 | FCOM_EXP_PH4_REL | User Instances in Phase 4 | DEC04 | DEC |
331 | FCOM_EXP_SCENARIO | Express Planning Scenario | CHAR10 | CHAR |
332 | FCOM_FILTER_ID | Filter ID for Equipment Monitor | FCOM_FILTER_ID | CHAR |
333 | FCOM_FILTER_KEY | Key Filter Value Equipment Monitor | FCOM_FILTER_KEY | CHAR |
334 | FCOM_FILTER_VALUE | Value Filter Value Equipment Monitor | FCOM_FILTER_VALUE | CHAR |
335 | FCOM_FUND_ACTIVE | Indicator: GEBER in CO Totals Tables Active | BOOLE | CHAR |
336 | FCOM_GJAHR | Fiscal Year | GJAHR | NUMC |
337 | FCOM_GRANT_ACTIVE | Indicator: Grant in CO Totals Tables Active | BOOLE | CHAR |
338 | FCOM_GROUP_PERIOD_TYPE | Time Period Type in Group | FCOM_GROUP_PERIOD_TYPE | CHAR |
339 | FCOM_GSETMODE | Group Maintenance: Display with Set Maintenance | YNFLG | CHAR |
340 | FCOM_HDB_APPL | Application | CHAR | |
341 | FCOM_HDB_PACKAGE | Package | FCOM_HDB_STRING | STRG |
342 | FCOM_HDB_SCHEMA | Schema | FCOM_HDB_STRING | STRG |
343 | FCOM_HDB_STRING | String type for HDB Selection Criteria | FCOM_HDB_STRING | STRG |
344 | FCOM_HDB_SUBAPPL | Subapplication | CHAR | |
345 | FCOM_HDB_TABLETYPE | Table Type | FCOM_HDB_TABLETYPE | CHAR |
346 | FCOM_HDB_VIEW | Analytic View | FCOM_HDB_STRING | STRG |
347 | FCOM_IH_COSTS | Repairs | FCOM_COSTS | CHAR |
348 | FCOM_IH_COSTS_STL | Repairs (Settled) | WERTV8 | CURR |
349 | FCOM_INCONS | Inconsistency | FCOM_INCONS | CHAR |
350 | FCOM_INDEX_EQM | Index for Equipment Monitor | FCOM_INDEX_EQM | INT4 |
351 | FCOM_INSTANCE | Instance | FCOM_INSTANCE | CHAR |
352 | FCOM_IO_COSTS | Total Costs | FCOM_COSTS | CHAR |
353 | FCOM_IO_COSTS_STL | Costs (Settled) | WERTV8 | CURR |
354 | FCOM_ISR_BUDG_ACTIVITY | ISR: Budget Request Activity | FCOM_ISR_BUDG_ACTIVITY | CHAR |
355 | FCOM_ITEMKEY | Object Key | FCOM_ITEMKEY | CHAR |
356 | FCOM_ITXTZ | Line from Infotype Text Module | TEXT72 | CHAR |
357 | FCOM_KTEXT1 | General Name | TEXT30 | CHAR |
358 | FCOM_KTX | Short Text | FCOM_KTX | CHAR |
359 | FCOM_KTXT | Description of Cost Center | FCOM_KTXT | CHAR |
360 | FCOM_LEIHG | Object on Loan | SUBTY_591A | CHAR |
361 | FCOM_LEVEL | Level | PRZ72 | DEC |
362 | FCOM_LFD_BCHWRT | Current Book Value of Asset | FCOM_ANLKWERT | CHAR |
363 | FCOM_LOAN_PRIO | Display Priority of Loaned Object Data | FCOM_LOAN_PRIO | CHAR |
364 | FCOM_LOBNR | ID of Object on Loan | FCOM_ANLNR | CHAR |
365 | FCOM_MESSAGE | Message in Equipment Monitor | FCOM_MESSAGE | CHAR |
366 | FCOM_METYPE | Key Figure Type | NUMC | |
367 | FCOM_NAME | Name of Planning Session | CHAR255 | CHAR |
368 | FCOM_OBJDATUM | Object Date for Communication | DATUM | DATS |
369 | FCOM_OBJID | Object ID | FCOM_OBJID | CHAR |
370 | FCOM_OBJNAME | Object Name for Communication | FCOM_OBJNAME | CHAR |
371 | FCOM_OBJORG | Organizational Assignment of Object | FCOM_OBJORG | CHAR |
372 | FCOM_OBJSEL | Object Selection | CHAR15 | CHAR |
373 | FCOM_OBJTYPE | Object Type for Communication | FCOM_OBJTYPE | CHAR |
374 | FCOM_OBJ_SEL | Object Select.: Relationship Personalization/Parameter P,U,I | CHAR1 | CHAR |
375 | FCOM_ORGEH_CC | Organizational Unit | FCOM_ORGEH | CHAR |
376 | FCOM_ORGEH_EM | Organizational Unit | FCOM_ORGEH | CHAR |
377 | FCOM_OVERALLPLAN | Overall Plan | FLAG | CHAR |
378 | FCOM_OWAER | Currency Key: Object Currency | WAERS | CUKY |
379 | FCOM_PAST | Assignment Exists in Past | FCOM_PAST | CHAR |
380 | FCOM_PAST_EXP | Assignment Exists in Past for express planning | STRG | |
381 | FCOM_PERIOD_FROM | From Period | POPER | NUMC |
382 | FCOM_PERIOD_TO | To Period | POPER | NUMC |
383 | FCOM_PERNR | Personnel Number | FCOM_PERNR | CHAR |
384 | FCOM_PLR_DUEDATE | Due Date | DATS | DATS |
385 | FCOM_PLR_EXP | Number of Express Planning User Instances | INT4 | INT4 |
386 | FCOM_PLR_ISR | Number of Open ISRs | INT4 | INT4 |
387 | FCOM_PLR_NAME | Name of Planning Session | FCOM_PLR_NAME | CHAR |
388 | FCOM_PLR_NAMEID | Name and Time of Creation of Planning Session | FCOM_PLR_NAMEID | CHAR |
389 | FCOM_PLR_ROOMID | Technical key for cRoom | FCOM_PLR_ROOMID | CHAR |
390 | FCOM_PLR_STARTDATE | Planning Start Date | DATS | DATS |
391 | FCOM_PLR_STATUS | Status of the Planning Session | INT4 | INT4 |
392 | FCOM_PRICE | Valuation Price | CURR | |
393 | FCOM_PRICEUNIT | Price Unit in Controlling Area Currency | DEC | |
394 | FCOM_PS_FUNCTION_ACTIVE | Indicator: FKBER using PS in CO Totals Tables Active | BOOLE | CHAR |
395 | FCOM_REPAIRS | Repair Costs | WERTV8 | CURR |
396 | FCOM_REPL_DAT | Replacement Date | DATS | DATS |
397 | FCOM_ROLE | Role | FCOM_ROLE | CHAR |
398 | FCOM_RTCUR | Currency Key: Transaction Currency | WAERS | CUKY |
399 | FCOM_SEGMENT_ACTIVE | Indicator: 'Segment' in CO Totals Tables Active | BOOLE | CHAR |
400 | FCOM_SET_CURR | Currency Determination: 1 = Controlling Area, 2 = Object | FCOM_SET_CURR | CHAR |
401 | FCOM_SET_NODENAME | Set Node Name | CHAR | |
402 | FCOM_SHOWPERS | Data Can Be Personalized | CMPFLAG | CHAR |
403 | FCOM_SMP_DESCRIPT | Description of a Hierarchy Node | FCOM_SMP_DESCRIPT | CHAR |
404 | FCOM_SMP_HIERMOD | Hierarchy Mode | FCOM_SMP_HIERMOD | CHAR |
405 | FCOM_SMP_HIERNAME | Name of Hierarchy | FCOM_SMP_HIERNAME | CHAR |
406 | FCOM_SMP_HIERTYP | Hierarchy Type | FCOM_SMP_HIERTYP | CHAR |
407 | FCOM_SMP_HIER_KS | Cost Center Hierarchy | FCOM_SMP_HIERTYP_KS | CHAR |
408 | FCOM_SMP_HIER_OR | Order Hierarchy | FCOM_SMP_HIERTYP_OR | CHAR |
409 | FCOM_SMP_HIER_PC | Profit Center Hierarchy | FCOM_SMP_HIERTYP_PC | CHAR |
410 | FCOM_SMP_HIER_PS | WBS Element Hierarchy | FCOM_SMP_HIERTYP_PS | CHAR |
411 | FCOM_SMP_HIER_SEG | Segment Hierarchy | FCOM_SMP_HIERTYP_SEG | CHAR |
412 | FCOM_SMP_KTEXT | Short Text of an Object in Hierarchy | FCOM_SMP_KTEXT | CHAR |
413 | FCOM_SMP_NODEKEY | Key of a Node in the Hierarchy | SETCNT | INT4 |
414 | FCOM_SNI_CPR_PROJECT_ID | Number of the Project | FCOM_SNI_CPR_PROJECT_ID | CHAR |
415 | FCOM_SSEGMENT | Sender Segment | FB_SEGMENT | CHAR |
416 | FCOM_STORT | Location | FCOM_STORT | CHAR |
417 | FCOM_SUBNR3 | Subnumber 3 Encryption of Other Fields | CO_SUBNR | NUMC |
418 | FCOM_SUMOFYEARS | Total of Years | FLAG | CHAR |
419 | FCOM_TECH_NAME | Technical Name | CHAR10 | CHAR |
420 | FCOM_TIME_FRAME | Evaluation Time Frame for Asset/Equipment Monitor | FCOM_TIME_FRAME | CHAR |
421 | FCOM_TXTLG | Description (Long Text) | TEXT60 | CHAR |
422 | FCOM_TXTMI | Description (Medium Text) | TEXT40 | CHAR |
423 | FCOM_UNIT | Valuation Unit | EINHEIT | UNIT |
424 | FCOM_USER01 | User Field 1 | FCOM_USERFIELD | CHAR |
425 | FCOM_USER02 | User Field 2 | FCOM_USERFIELD | CHAR |
426 | FCOM_USER03 | User Field 3 | FCOM_USERFIELD | CHAR |
427 | FCOM_USER04 | User Field 4 | FCOM_USERFIELD | CHAR |
428 | FCOM_USER05 | User Field 5 | FCOM_USERFIELD | CHAR |
429 | FCOM_USE_ENTRY | Description of Usage of a Master Data Object | FCOM_USE_ENTRY | CHAR |
430 | FCOM_USE_TYPE | Usage Type of Master Data Objects | FCOM_USE_TYPE | CHAR |
431 | FCOM_VCCUR12 | Value in Controlling Area Currency | WERTV12 | CURR |
432 | FCOM_VERSION_DESC | Hierarchy Version Description | TEXT40 | CHAR |
433 | FCOM_VERSION_ID | Hierarchy Version ID | FCOM_VERSION_ID | CHAR |
434 | FCOM_VIEW_DEFAULT | Default View | FLAG | CHAR |
435 | FCOM_VIEW_ID | View in Equipment Monitor | FCOM_VIEW_ID | CHAR |
436 | FCOM_VIEW_ID_HELP | View in Equipment Monitor | FCOM_VIEW_ID_HELP | CHAR |
437 | FCOM_VIEW_TEXT | Text for Views in Equipment Monitor | FCOM_VIEW_TEXT | CHAR |
438 | FCOM_VISIBLE | Visibility of Columns in Equipment Monitor | FCOM_VISIBLE | CHAR |
439 | FCOM_VOCUR12 | Value in Object Currency | WERTV12 | CURR |
440 | FCOM_WRTTP_EXT | External Value Type | CO_WRTTP_EXT | CHAR |
441 | FCOM_XMAIN_INSTANCE | Determine Main Instance of Specific Feeder Class | BOOLE | CHAR |
442 | FCOM_YEAR | Fiscal Year | GJAHR | NUMC |
443 | FCONS | Indicator for type of consolidation (first/subsequent) | FCONS | CHAR |
444 | FCONT | Number of places available | NUMC5 | NUMC |
445 | FCONV | Conversion | CHAR2 | CHAR |
446 | FCONV_514C | Conversion | FCONV_514C | CHAR |
447 | FCOPT | Factory calendar: following (+) or previous (-) working day | SIGN | CHAR |
448 | FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | J_OBJNR | CHAR |
449 | FCO_ASS_MEINS | Unit of Measure for Assembly | MEINS | UNIT |
450 | FCO_AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | XFELD | CHAR |
451 | FCO_AUTO_WE | Goods Receipt Must Be Triggered from FCO Cockpit | XFELD | CHAR |
452 | FCO_BELNR | Failure Cost Document Number | BELNR | CHAR |
453 | FCO_COBK | Selection Through Controlling Document | CHAR | |
454 | FCO_COMP_MEINS | Unit of Measure for Component/Activity | MEINS | UNIT |
455 | FCO_CQUANT | Component or Activity Quantity | MENGV8 | QUAN |
456 | FCO_DATE_FROM | Document Date From | DATS | |
457 | FCO_DATE_TO | Document Date To | DATS | |
458 | FCO_EXCESS_REASON | Reason for Additional Expense | CO_AGRND | CHAR |
459 | FCO_FLG_ACTIVE | Failure Cost Processing Active | XFELD | CHAR |
460 | FCO_FLG_ACTIVE_REM | Failure Cost Processing Active for Repetitive Mfg | XFELD | CHAR |
461 | FCO_FLG_ACTIVE_SFC | Failure Cost Processing Is Active for Production Orders | XFELD | CHAR |
462 | FCO_GR_OUTSTANDING | Automatic Goods Receipt for Inward Transfer of Rework | XFELD | CHAR |
463 | FCO_ITEM | Item of Failure Cost Document | FCO_ITEM | NUMC |
464 | FCO_MKPF | Selection Through Material Document | CHAR | |
465 | FCO_NO_VALUATION | No Valuation of Document | XFELD | CHAR |
466 | FCO_NO_VALU_REW | No Valuation of Outward and Inward Transfer | XFELD | CHAR |
467 | FCO_PRODUCTION_TYPE | Production Type for Failure Cost Processing | FCO_PRODUCTION_TYPE | CHAR |
468 | FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | MENGV8 | QUAN |
469 | FCO_RBXQUANT | Scrap Quantity Rework | MENGV8 | QUAN |
470 | FCO_REASON | Reason for Variance | CO_AGRND | CHAR |
471 | FCO_RESPCC | Responsible Cost Center | KOSTL | CHAR |
472 | FCO_REWORK_COMPL | Rework Completed Indicator | XFELD | CHAR |
473 | FCO_REWORK_GOOD | Quantity Transferred Inward as Yield | XFELD | CHAR |
474 | FCO_REWORK_QTY | Rework quantity | MENG13V | QUAN |
475 | FCO_REWORK_REASON | Reason for Rework | CO_AGRND | CHAR |
476 | FCO_REWORK_RELEVANT | Relevant for Rework | XFIELD | CHAR |
477 | FCO_REWORK_SCRAP_IND | Inward Transfer Quantity as Scrap | XFELD | CHAR |
478 | FCO_REW_IN_QTY | Inward Transfer Quantity for Rework | MENG13V | QUAN |
479 | FCO_REW_OUT_QTY | Outward Transfer Quantity for Rework | MENG13V | QUAN |
480 | FCO_REW_SCRAP | Scrap from Rework | MENGV13 | QUAN |
481 | FCO_RQUANT | Quantity Transferred Outward for Rework | MENGV8 | QUAN |
482 | FCO_SELECTIONFLAG | Marking of Rework Documents to be Transferred Inward | XFLAG | CHAR |
483 | FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | BELNR | CHAR |
484 | FCO_SUMMARIZE_MAT | Summarization on Cost Element/Origin | XFELD | CHAR |
485 | FCO_TYPE | Failure Cost Document Category | FCO_TYPE | CHAR |
486 | FCO_VALUATED | Document Valuated | FCO_VALUATED | CHAR |
487 | FCO_VAL_SCRAP | Valuation: Planned Scrap in Quantity Structure | FCO_VAL_SCRAP | CHAR |
488 | FCO_XQUANT | Assembly Scrap Quantity | MENGV8 | QUAN |
489 | FCPC1 | Customizing Pricing | CHAR1 | CHAR |
490 | FCPKF | Distribution key: Plan fixed costs | SPRED | CHAR |
491 | FCPKV | Distribution Key: Variable Plan Costs | SPRED | CHAR |
492 | FCPML | Distribution key: Output | FCXXX | CHAR |
493 | FCPOS | FCODE default for item | FCODE | CHAR |
494 | FCPVF | Distribution key: Plan fixed consumption | SPRED | CHAR |
495 | FCPVV | Distribution key: Plan variable consumption | SPRED | CHAR |
496 | FCRDT_FLB | File Creation Date Lockbox | DATE6 | CHAR |
497 | FCRTM_FLB | File Creation Time Lockbox | TIME4 | CHAR |
498 | FCSMA | Distribution key: Maximum value (stat. key figs) | SPRED | CHAR |
499 | FCSME | Distribution key: Current value (stat. key figs) | SPRED | CHAR |
500 | FCSTA | Function code status | FCSTA | RAW |