Data Element list used by SAP ABAP PINF FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT)
SAP ABAP PINF
FS_TOOLS_ABA_INTERFACE_DEFAULT (FS_TOOLS_ABA_INTERFACE_DEFAULT) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COPERP_KK | Correspondence Interval with Shortened Periods | |
2 | ![]() |
COPERTXT_KK | Name of Correspondence Periods | |
3 | ![]() |
COPER_KK | Correspondence Interval | |
4 | ![]() |
COPNR_KK | Period number | |
5 | ![]() |
COPRC_KK | Correspondence Variant | |
6 | ![]() |
COPRC_TXT_KK | Name of Correspondence Variant | |
7 | ![]() |
COPRITM_KK | Print Time to the Second | |
8 | ![]() |
COPRITSTMP_KK | Print Timestamp | |
9 | ![]() |
COPRIUSER_KK | Print, Logon Name of User | |
10 | ![]() |
COPRI_KK | Print Date | |
11 | ![]() |
COPRI_LAUFD_KK | Date ID for Print Run | |
12 | ![]() |
COPRI_LAUFID_KK | ID Characteristic for Run | |
13 | ![]() |
COPRI_LAUFI_KK | ID Characteristic for Run | |
14 | ![]() |
COPRI_LAUF_KK | Date ID for Creation Run | |
15 | ![]() |
CORRLFZ_KK | Correspondence Type Runtime for Archiving | |
16 | ![]() |
CORR_ABRZO_KK | Upper limit of the calculation period | |
17 | ![]() |
CORR_ABRZU_KK | Lower limit of calculation period | |
18 | ![]() |
CORR_ACKEY_KK | Correspondence - Activity Key | |
19 | ![]() |
CORR_ACTFB_KK | Function Module for Correspondence Activity | |
20 | ![]() |
CORR_ADR_KIND_KK | Address Type Of Correspondence Recipient | |
21 | ![]() |
CORR_APPLK_KK | Application component | |
22 | ![]() |
CORR_ARCLFZ_KK | Archive Index Runtime for an Archived Object in Days | |
23 | ![]() |
CORR_ARC_ID_LONG | Long Archive ID in Correspondence | |
24 | ![]() |
CORR_ARC_STRUKNAME | Name of Structure Stored in Long Archive ID | |
25 | ![]() |
CORR_ATEXT_KK | Name of Correspondence Activity | |
26 | ![]() |
CORR_BADI_EXITDEF | Name of Classic BAdI Definition | |
27 | ![]() |
CORR_BADI_PROC_CREATE | BAdI Method to be Executed for Creation | |
28 | ![]() |
CORR_BADI_PROC_PRINT | BAdI Method to be Executed for Printing | |
29 | ![]() |
CORR_BADI_PROC_UNPACK | BAdI Method for Unpacking Cluster Data during Archiving | |
30 | ![]() |
CORR_BETRH_KK | Amount in Local Currency with +/- Signs | |
31 | ![]() |
CORR_BLWAE_KK | Transaction Currency | |
32 | ![]() |
CORR_BTE_CREATE | BTE To Be Executed at Time of Creation | |
33 | ![]() |
CORR_BTE_PRINT | BTE To Be Executed at time of Printing | |
34 | ![]() |
CORR_BTE_PROC_CREATE | BTE To Be Executed at Time of Creation | |
35 | ![]() |
CORR_BTE_PROC_PRINT | BTE To Be Executed at time of Printing | |
36 | ![]() |
CORR_BTE_PROC_UNPACK | BTE for Unpacking Cluster Data for Archiving | |
37 | ![]() |
CORR_BUFFER_MODE | Buffering Type | |
38 | ![]() |
CORR_BUFFER_STATUS | Buffer Status | |
39 | ![]() |
CORR_BUKRS | Company Code in Correspondence | |
40 | ![]() |
CORR_CHGID_KK | Charges schema | |
41 | ![]() |
CORR_COMMAND_TYPE_KK | Type of Command for Callback Modules | |
42 | ![]() |
CORR_DBLIMIT_KK | Minimum block size for mass selection | |
43 | ![]() |
CORR_DOCPART_ID_KK | ID of Document Part | |
44 | ![]() |
CORR_DOCPART_INFO_KK | Additional Information for Document Part | |
45 | ![]() |
CORR_DOCPART_ROLE_KK | Document Part Role | |
46 | ![]() |
CORR_ENHBADIID | Name of a BAdI in Enhancement Framework | |
47 | ![]() |
CORR_EVENT_CONCEPT | Event Concept for Correspondence | |
48 | ![]() |
CORR_LAUFD_KK | Date ID for Creation Run | |
49 | ![]() |
CORR_LAUFI_KK | Additional ID Characteristic for Creation Run | |
50 | ![]() |
CORR_NO_DOCPARTS_KK | Number of Document Parts | |
51 | ![]() |
CORR_PARTNER_KK | Correspondence Recipient ID | |
52 | ![]() |
CORR_PERSL_KK | Key for Period Assignment | |
53 | ![]() |
CORR_PRINT_MODE | Correspondence: Print Mode: Real, Test, or Repeat | |
54 | ![]() |
CORR_PROCESS_ID_KK | Business Process ID | |
55 | ![]() |
CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | |
56 | ![]() |
CORR_ROLE_KK | Correspondence Roles | |
57 | ![]() |
CORR_ROLE_TXT_KK | Name of Correspondence Role | |
58 | ![]() |
CORR_STATUS_KK | Correspondence Status | |
59 | ![]() |
CORR_STATUS_TXT_KK | Name of Correspondence Status | |
60 | ![]() |
CORR_SUBAP_KK | Subapplication Indicator in Correspondence | |
61 | ![]() |
CORR_TECH_STATUS_KK | Technical Correspondence Status | |
62 | ![]() |
CORR_TECH_STATUS_TXT_KK | Name of Technical Correspondence Status | |
63 | ![]() |
CORR_TXT40 | Text of length 40 | |
64 | ![]() |
CORR_UMBUCH_KK | Transfer Posting Carried Out | |
65 | ![]() |
CORR_VKONT_KK | Contract Account Number | |
66 | ![]() |
CORR_VTREF_KK | Reference Specifications from Contract | |
67 | ![]() |
CORR_WAERS_KK | Currency Key | |
68 | ![]() |
COTRG_KK | Periodic Correspondence | |
69 | ![]() |
COTXT_KK | Name of Correspondence Type | |
70 | ![]() |
COTYP_KK | Correspondence Type | |
71 | ![]() |
COXPER_KK | Correspondence - Setting for Shortened Periods | |
72 | ![]() |
CREC_AD_GUID_KK | Address GUID of Correspondence Recipient | |
73 | ![]() |
CREC_AD_INDEP_COMM_KK | Address Number for Address-Independent Communication | |
74 | ![]() |
CREC_AD_KK | Address Number of Correspondence Recipient | |
75 | ![]() |
CREC_AD_VALID_ON_KK | Address of Correspondence Recipient Valid On | |
76 | ![]() |
CREC_GP_ADD_CAT_KK | Type of Additional Correspondence Recipient | |
77 | ![]() |
CREC_GP_ADD_GUID_KK | Addit. Business Partner for Correspondence Recipient GUID | |
78 | ![]() |
CREC_GP_ADD_KK | Additional Business Partner for Correspondence Recipient | |
79 | ![]() |
CREC_GP_DESC_KK | Description of Correspondence Recipient | |
80 | ![]() |
CREC_GP_GUID_KK | Correspondence Recipient (GUID) | |
81 | ![]() |
CREC_GP_KK | Correspondence Recipient | |
82 | ![]() |
CREC_ORG_GP_DESC_KK | Description of Original Correspondence Recipient | |
83 | ![]() |
CREC_ORG_GP_GUID_KK | Original Correspondence Recipient (GUID) | |
84 | ![]() |
CREC_ORG_GP_KK | Original Correspondence Recipient | |
85 | ![]() |
CSEN_AD_GUID_KK | Address GUID of Correspondence Sender | |
86 | ![]() |
CSEN_AD_KK | Address Number of Correspondence Sender | |
87 | ![]() |
CSEN_GP_GUID_KK | Sender (GUID) | |
88 | ![]() |
CSEN_GP_KK | Sending Business Partner | |
89 | ![]() |
CSORT_KK | Correspondence Sort Field | |
90 | ![]() |
DATAB_INV | Effective-From Date | |
91 | ![]() |
DAUFSETZ | Start date | |
92 | ![]() |
DBERBIS | End of Calculation Period | |
93 | ![]() |
DBERVON | Start of Calculation Period | |
94 | ![]() |
DDISPO | Payment Date | |
95 | ![]() |
DFAELL | Due date | |
96 | ![]() |
DGUEL_KP | Condition Item Valid From | |
97 | ![]() |
DVALUT | Calculation Date | |
98 | ![]() |
DZIREFDATA | Effective-From Date | |
99 | ![]() |
ECH_DTE_ACTION_CLASS | Action Class | |
100 | ![]() |
ECH_DTE_ACTION_NO_DLG | Suppress Dialogs in ECH Action Classes | |
101 | ![]() |
ECH_DTE_COMPONENT | Component | |
102 | ![]() |
ECH_DTE_DESC_PROCESS | Business Process Description | |
103 | ![]() |
ECH_DTE_ERLST_ENDPROC_UNIT | Unit: Residence Time | |
104 | ![]() |
ECH_DTE_ERLST_ENDPROC_VALUE | Residence Time | |
105 | ![]() |
ECH_DTE_ERROR_CATEGORY | Error Category | |
106 | ![]() |
ECH_DTE_ERROR_OBJECT_ID | Error Object ID / Postprocessing Order | |
107 | ![]() |
ECH_DTE_HANDLE | Handle | |
108 | ![]() |
ECH_DTE_MESSAGE | Message | |
109 | ![]() |
ECH_DTE_MODE_FAIL | Discard Mode | |
110 | ![]() |
ECH_DTE_MODE_FINISH | Confirm Mode (FINISH) | |
111 | ![]() |
ECH_DTE_MODE_RETRY | Retry Mode | |
112 | ![]() |
ECH_DTE_NOTIFICATION_CLASS | Notification | |
113 | ![]() |
ECH_DTE_OBJCAT | Object Category | |
114 | ![]() |
ECH_DTE_OBJKEY | Object Key | |
115 | ![]() |
ECH_DTE_OBJLOGSYS | Logical System | |
116 | ![]() |
ECH_DTE_OBJTYPE | Object Type | |
117 | ![]() |
ECH_DTE_OBJTYPE_DESCRIPTION | Object Type Description | |
118 | ![]() |
ECH_DTE_PERSISTENCY | Persistence | |
119 | ![]() |
ECH_DTE_POST_PROCESSOR_CMPNT | Software Component (PPO) | |
120 | ![]() |
ECH_DTE_POST_PROCESSOR_PROCESS | Business Process (PPO) | |
121 | ![]() |
ECH_DTE_PROCESS | Business Process | |
122 | ![]() |
ECH_DTE_PROC_SELTYP | Selection Type for Business Process Settings (System/Cust.) | |
123 | ![]() |
ECH_DTE_RETRY_GROUP | Resubmission Group | |
124 | ![]() |
ECH_DTE_STATUS | Status | |
125 | ![]() |
EENO_ACTIV | Indicator: Active note object data | |
126 | ![]() |
EENO_AKT_Z | Current note | |
127 | ![]() |
EENO_CHANG | Indicator: Change made | |
128 | ![]() |
EENO_CURSOR | Cursor focus in subscreen | |
129 | ![]() |
EENO_DOWN | Pushbutton text: Scroll down | |
130 | ![]() |
EENO_EDIT | Pushbutton text: Editor | |
131 | ![]() |
EENO_EXISTS | Indicator: Notes exist | |
132 | ![]() |
EENO_FI_PA | Pushbutton text: first page | |
133 | ![]() |
EENO_FORCE | Forced closing of an object | |
134 | ![]() |
EENO_KREUZ | Field for selecting (crossing) note types | |
135 | ![]() |
EENO_LA_PA | Pushbutton text: last page | |
136 | ![]() |
EENO_LGUEB | Pushbutton: Long overview | |
137 | ![]() |
EENO_LSTHD | Header for indicator for different notes | |
138 | ![]() |
EENO_MAX_Z | Total number of notes | |
139 | ![]() |
EENO_MEHRS | Indicator: Notes of this type exist in other languages | |
140 | ![]() |
EENO_MEHRT | Indicator: More text exists | |
141 | ![]() |
EENO_NO_CO | Indicator: No COMMIT | |
142 | ![]() |
EENO_OK | OK Code for Note Object | |
143 | ![]() |
EENO_SPRAS | Pushbutton: Languages | |
144 | ![]() |
EENO_TITLE | Heading | |
145 | ![]() |
EENO_UEBER | Pushbutton text: Overview | |
146 | ![]() |
EENO_UP | Pushbutton text: Scroll backwards | |
147 | ![]() |
EENO_UPD_O | Update task (space) or dialog (X) | |
148 | ![]() |
EENO_VERS | Indicator: New note version | |
149 | ![]() |
EENO_VIEW | Name of a note view | |
150 | ![]() |
EENO_V_CHG | Indicator: Note version changed | |
151 | ![]() |
EENO_WMODE | Editing Mode (Display, Change, Create...) | |
152 | ![]() |
EENO_ZEILE | First note text line | |
153 | ![]() |
EFGSENDTYPE_EXT | External Send Type | |
154 | ![]() |
EFG_DTE_ADDITIONAL_PARAM | Additional Print Parameters | |
155 | ![]() |
EFG_DTE_ADDR_VALID_ON | Address Valid On | |
156 | ![]() |
EFG_DTE_ALT_ADDRNUM | Alternative Address Number | |
157 | ![]() |
EFG_DTE_APPL_COMP_ID | Application Component ID | |
158 | ![]() |
EFG_DTE_COMM_ADDRESS_PARA | Parameter for Address Determination | |
159 | ![]() |
EFG_DTE_COUNTRY | Recipient Country | |
160 | ![]() |
EFG_DTE_DO_NOT_USE | OBSOLETE: DO NOT USE | |
161 | ![]() |
EFG_DTE_FLAG | General Indicator | |
162 | ![]() |
EFG_DTE_FLG_ALT_ADDRNUM | Alternative Address Number Is Leading | |
163 | ![]() |
EFG_DTE_FORMTYPE | Type of Application Form | |
164 | ![]() |
EFG_DTE_GET_DATA | Return Data | |
165 | ![]() |
EFG_DTE_GET_XSF | Transfer XSF Data to Application | |
166 | ![]() |
EFG_DTE_IDENTIFIER | Identifier for Spool Requests | |
167 | ![]() |
EFG_DTE_LAST_DOC | OBSOLETE: Last Document | |
168 | ![]() |
EFG_DTE_NO_ACTIVATION | No Activation | |
169 | ![]() |
EFG_DTE_OCL_INACTIVE | Deactive Open/Close Optimization | |
170 | ![]() |
EFG_DTE_OVERRULES | Setting Overrides Default | |
171 | ![]() |
EFG_DTE_PDF_ASSEMBLY | Assembly of PDF Forms | |
172 | ![]() |
EFG_DTE_PDF_INTERACTIVE | PDF-Based Form Is Interactive | |
173 | ![]() |
EFG_DTE_SENDCONTROL_DESCR | Description of Dispatch Control | |
174 | ![]() |
EFG_DTE_SPOOL_OUTPUT_RC | Return Code for Output Status of Spool Output Requests | |
175 | ![]() |
EFG_DTE_WAIT_OUTPUT_DONE | Wait for Output | |
176 | ![]() |
EFG_DTE_WAIT_TIMEOUT | Maximum Waiting Time [Sec.] | |
177 | ![]() |
EFG_DTE_XFP | Output Format for PDF-Based Form (XFP) | |
178 | ![]() |
EFG_DTE_XSF | Output Format for SmartForms | |
179 | ![]() |
EFG_OCLACTIVE | Open/Close Logic Active | |
180 | ![]() |
EFLR_LFDRN | Sequential Number for Flyers or Texts | |
181 | ![]() |
EIND_TEXT | Individual text exists | |
182 | ![]() |
EMSG_ACTIV | Message object is active | |
183 | ![]() |
EMSG_CHGED | Indicator: Change made | |
184 | ![]() |
EMSG_DELAY | Delay indicator for message output | |
185 | ![]() |
EMSG_EXC | Exception to a MESSAGE statement | |
186 | ![]() |
EMSG_EXIST | Message object for handle exists | |
187 | ![]() |
EMSG_HANDL | Message object identification | |
188 | ![]() |
EMSG_KZ | Indicator: Parameter is active | |
189 | ![]() |
EMSG_KZ_BR | Indicator: Breakpoint | |
190 | ![]() |
EMSG_KZ_EX | Indicator: Output EXCEPTION | |
191 | ![]() |
EMSG_KZ_MS | Indicator: Output message | |
192 | ![]() |
EMSG_LOG | Indicator: Message only in application log | |
193 | ![]() |
EMSG_LOG_OFF_COUNT | Number of Log-offs minus Number of Log-ons | |
194 | ![]() |
EMSG_MESG | Qualification of the message in the form E123(45) | |
195 | ![]() |
EMSG_NEXT | Indicator: Open new message object | |
196 | ![]() |
EMSG_NO_DI | ID: No dialog | |
197 | ![]() |
EMSG_OK | OK code for message object | |
198 | ![]() |
EMSG_TYP | Message type | |
199 | ![]() |
EMSG_USAGE_FLAG | Indicator whether EMSG is to be used | |
200 | ![]() |
ENTCN_KK | Data Counter | |
201 | ![]() |
ENTID_KK | Correspondence data | |
202 | ![]() |
ENTRACT | Number or index of first entry displayed | |
203 | ![]() |
ENTRSUM | Number of entries | |
204 | ![]() |
ENTTCN_KK | Table Record Counter | |
205 | ![]() |
ENTTP_KK | Correspondence data type | |
206 | ![]() |
EPAALLNR | Total number of print action records | |
207 | ![]() |
EPACURRENT | Current print action record | |
208 | ![]() |
EPADSCR | Description of a print action record | |
209 | ![]() |
EPAPRIORITY | Priority of Flyer | |
210 | ![]() |
EPATEXTICO | Individual text for a print action record | |
211 | ![]() |
EPA_AREA | Name range | |
212 | ![]() |
EPA_DLT | Deletion Indicator for Print Action Records | |
213 | ![]() |
EPA_DONE | Display Completed Print Action Records | |
214 | ![]() |
EPA_KEYFLD | Object key | |
215 | ![]() |
EPA_MARKETING_CAMPAIGN_EXTERN | Marketing Campaign | |
216 | ![]() |
EPA_TEXT40 | Description Of Linking Entry For Print Action Records | |
217 | ![]() |
EPA_TEXTNAME | Name of a standard text for a print action record | |
218 | ![]() |
EPA_TODO | Display Print Action Records not Completed | |
219 | ![]() |
EV44011000 | Correspondence: BTE for Printing an Individual Record | |
220 | ![]() |
EV44012000 | Correspondence: BTE for Determining Company Code | |
221 | ![]() |
EV44012010 | Correspondence: BTE for Sender Determination | |
222 | ![]() |
EV44012020 | Correspondence: BTE for Recipient Determination | |
223 | ![]() |
EV44012030 | Correspondence: BTE for Language Determination | |
224 | ![]() |
EV44012040 | Correspondence: BTE for Shipping Control Determination | |
225 | ![]() |
EV44012050 | Correspondence: BTE for Application Form Determination | |
226 | ![]() |
EV44012060 | Correspondence: BTE for Address Data Determination | |
227 | ![]() |
EV44012070 | Correspondence: BTE for Archive ID Determination | |
228 | ![]() |
EV44012080 | Correspondence: BTE for Version of Correspondence Data Rec. | |
229 | ![]() |
EV44013000 | Correspondence: BTE for Charges Calculation Search Help | |
230 | ![]() |
EV44013001 | Correspondence: BTE for Correspondence Type Search Help | |
231 | ![]() |
EV44013002 | Correspondence: BTE for Company Code Search Help | |
232 | ![]() |
EV44013003 | Correspondence: BTE for Application Search Help | |
233 | ![]() |
EV44014000 | Correspondence: BTE for Reading History from Archive | |
234 | ![]() |
EVE_CCC_KK | Correspondence Event: Create Request | |
235 | ![]() |
EVE_PCC_KK | Correspondence Event: Print Container | |
236 | ![]() |
FBUPER | Period in the form YYYYMM | |
237 | ![]() |
FCL_DTE_AADDAMT | Additional Amount for Automatic Scaled Calculation | |
238 | ![]() |
FCL_DTE_AADDAMTLIM | Amount Limit for Automatic Scaled Calculation | |
239 | ![]() |
FCL_DTE_AAMT | Amount of the Amount Item | |
240 | ![]() |
FCL_DTE_AAMTLIM_CD_LOW | Lower Limit for Amount for Condition Determination | |
241 | ![]() |
FCL_DTE_AAMTLIM_CD_UP | Amount Upper Limit for Condition Determination | |
242 | ![]() |
FCL_DTE_AAMTLIM_LOW | Lower Limit for Amount | |
243 | ![]() |
FCL_DTE_AAMTLIM_UP | Upper Limit for Amt | |
244 | ![]() |
FCL_DTE_AAMTMAX | Maximum Amount | |
245 | ![]() |
FCL_DTE_AAMTMIN | Minimum Amount | |
246 | ![]() |
FCL_DTE_AAMTTRIV | Trivial Amount | |
247 | ![]() |
FCL_DTE_AAMT_CUTB | Reduction Amount | |
248 | ![]() |
FCL_DTE_AFREEAMT | Exemption | |
249 | ![]() |
FCL_DTE_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
250 | ![]() |
FCL_DTE_CAL_INT_METH | Factory Calendar for Interest Calculation | |
251 | ![]() |
FCL_DTE_CAMT | Currency | |
252 | ![]() |
FCL_DTE_CAMT_POST | Payment Currency | |
253 | ![]() |
FCL_DTE_DATETYPE | Value-Date/Posting Date-Based | |
254 | ![]() |
FCL_DTE_DDATE | Date of the Cash Flow Calculator | |
255 | ![]() |
FCL_DTE_DORGVALIDFROM | Original Valid-From Date | |
256 | ![]() |
FCL_DTE_DORGVALIDTO | Original Valid-To Date | |
257 | ![]() |
FCL_DTE_DSTARTDATE | First Calculation Date for Date Update | |
258 | ![]() |
FCL_DTE_DVALIDFROM | Valid-From Date | |
259 | ![]() |
FCL_DTE_DVALIDTO | Valid-To Date | |
260 | ![]() |
FCL_DTE_FCORRESPONDENCE | Generate Correspond. | |
261 | ![]() |
FCL_DTE_FCOUNT_AMOUNT | Amount Counter | |
262 | ![]() |
FCL_DTE_FEXPINT | Exponential/Linear Interest Calculation | |
263 | ![]() |
FCL_DTE_FFILTERED | Filtering Status of Condition | |
264 | ![]() |
FCL_DTE_FFIXEDPERIOD | Update With Fixed Periods | |
265 | ![]() |
FCL_DTE_FINCREM | Replacement Category | |
266 | ![]() |
FCL_DTE_FINDCOND | Individual Condition | |
267 | ![]() |
FCL_DTE_FKEYD_BUS | Key Date = Working Day | |
268 | ![]() |
FCL_DTE_FNO_INHERITANCE | Condition is not Inherited | |
269 | ![]() |
FCL_DTE_FORMULA_APPL | Read Formula From Application Database | |
270 | ![]() |
FCL_DTE_FRELATION | Condition Has Relationships | |
271 | ![]() |
FCL_DTE_FROUND | Rounding Type | |
272 | ![]() |
FCL_DTE_FSTARTDATEINC | Inclusive Indicator for Start Date | |
273 | ![]() |
FCL_DTE_FSTARTDATEULT | Month-End Indicator for Start Date | |
274 | ![]() |
FCL_DTE_FX_RATE_DEC | Fixed Exchange Rate | |
275 | ![]() |
FCL_DTE_FZEROCOND | Condition Form | |
276 | ![]() |
FCL_DTE_IBASIS_MERGENO | Ordinal Number for Conditions in Condition Merger | |
277 | ![]() |
FCL_DTE_ICOMP | Condition Component | |
278 | ![]() |
FCL_DTE_ICOND | Condition GUID | |
279 | ![]() |
FCL_DTE_IDIFFVALUE | Differentiation Value | |
280 | ![]() |
FCL_DTE_IFORMULA | Formula Reference | |
281 | ![]() |
FCL_DTE_ILIST | Condition List | |
282 | ![]() |
FCL_DTE_IMERGENO | Ordinal Number for Conditions in Condition Merger | |
283 | ![]() |
FCL_DTE_IORDNO | Ordinal Number for Relationships | |
284 | ![]() |
FCL_DTE_IPOSNO | Level Item Counter | |
285 | ![]() |
FCL_DTE_IVARIABLE | Variable in the Interest Formula of an Amount Item | |
286 | ![]() |
FCL_DTE_NCHRGCOUNT | Maximum Number of Items | |
287 | ![]() |
FCL_DTE_NCOUNTLIM | Item Limit | |
288 | ![]() |
FCL_DTE_NDAYS | Number of days | |
289 | ![]() |
FCL_DTE_NDAYS_PAY | Number of Days (Payment Date) | |
290 | ![]() |
FCL_DTE_NDIVISOR | Divisor | |
291 | ![]() |
FCL_DTE_NFREECOUNT | No. of Free Items | |
292 | ![]() |
FCL_DTE_NFREECOUNT_POS | Nr. of Free Items (Position) | |
293 | ![]() |
FCL_DTE_NNUMDETSHIFT | Shift of Calculation Period: Number of Units | |
294 | ![]() |
FCL_DTE_NREFDATNUM | Shift of Reference Date: Number of Units | |
295 | ![]() |
FCL_DTE_NREFSTARTNUM | Shift of Reference Date for Start Date: Number of Units | |
296 | ![]() |
FCL_DTE_NREPPERIOD | Number of Period Units | |
297 | ![]() |
FCL_DTE_NSECONDS | Number of Seconds (With +/- Sign) | |
298 | ![]() |
FCL_DTE_NTOLDAYMAX | Tolerance Days Val.Dte.Max. | |
299 | ![]() |
FCL_DTE_NTOLDAYMIN | Tolerance Days Val.Dte.Min. | |
300 | ![]() |
FCL_DTE_OAMTCATG | Amount Category | |
301 | ![]() |
FCL_DTE_OAMTLIM_REF | Reference Amount Limit | |
302 | ![]() |
FCL_DTE_OBALANCEBASE | Basis of Balances | |
303 | ![]() |
FCL_DTE_OBALANCECATG | Balance Category | |
304 | ![]() |
FCL_DTE_OBASEREFEVAL | Calculation Basis | |
305 | ![]() |
FCL_DTE_OCAL1 | Calendar 1 | |
306 | ![]() |
FCL_DTE_OCAL2 | Calendar 2 | |
307 | ![]() |
FCL_DTE_OCAL3 | Calendar 3 | |
308 | ![]() |
FCL_DTE_OCAL4 | Calendar 4 | |
309 | ![]() |
FCL_DTE_OCAL5 | Calendar 5 | |
310 | ![]() |
FCL_DTE_OCALCCATG | Calculation Category | |
311 | ![]() |
FCL_DTE_OCONDSOURCE | Condition Origin | |
312 | ![]() |
FCL_DTE_OCONDTYPE | Condition Type | |
313 | ![]() |
FCL_DTE_OCOUNTER_IN_SET | Item Counter | |
314 | ![]() |
FCL_DTE_ODATECATG | Date Category | |
315 | ![]() |
FCL_DTE_ODATERULE | Update Rule | |
316 | ![]() |
FCL_DTE_ODATESHIFT | Working Day Shift | |
317 | ![]() |
FCL_DTE_ODATESHIFT_PAY | Working Day Shift for Payment Date | |
318 | ![]() |
FCL_DTE_ODAYTYPE | Day Type | |
319 | ![]() |
FCL_DTE_ODETPRD | Determination Period ID | |
320 | ![]() |
FCL_DTE_ODIFFCATG_0 | Differentiation Category | |
321 | ![]() |
FCL_DTE_ODIFFCATG_1 | Differentiation Category | |
322 | ![]() |
FCL_DTE_ODIFFCATG_2 | Differentiation Category | |
323 | ![]() |
FCL_DTE_ODIFFCATG_3 | Differentiation Category | |
324 | ![]() |
FCL_DTE_ODIFFCATG_4 | Differentiation Category | |
325 | ![]() |
FCL_DTE_OINSTMETH | Amout Determination Category for Payment Condition | |
326 | ![]() |
FCL_DTE_OINTREF | Interest Reference | |
327 | ![]() |
FCL_DTE_OINTREF_CUTB | Reference Interest Rate Reduction | |
328 | ![]() |
FCL_DTE_OINTREF_ORG | Interest Reference - Original Value of Margin | |
329 | ![]() |
FCL_DTE_OIRUNIT | Time Unit for Interest Rate | |
330 | ![]() |
FCL_DTE_OITEMCOUNTER | Counter | |
331 | ![]() |
FCL_DTE_OKEYDATE | Key Date | |
332 | ![]() |
FCL_DTE_OKEYDATES40 | Several Key Dates, CHAR Field With 1 Byte per Day | |
333 | ![]() |
FCL_DTE_OLEVEL | Tiered or Interval Calculation | |
334 | ![]() |
FCL_DTE_OLEVELEVAL | Levels for Condition Determination | |
335 | ![]() |
FCL_DTE_OLEVELTOFREVAL | Tier is Upper/Lower Limit for Condition Determination | |
336 | ![]() |
FCL_DTE_OLEVELTOFROM | Condition Item (Upper/Lower Limit) | |
337 | ![]() |
FCL_DTE_OLISTTYP | Condition Group Type | |
338 | ![]() |
FCL_DTE_OPCALC | Calculation Method for Early Withdrawal Penalty | |
339 | ![]() |
FCL_DTE_OPERIODCATG | Period Category | |
340 | ![]() |
FCL_DTE_OPULLDATE | Shift Due Date | |
341 | ![]() |
FCL_DTE_OREFDATE | Reference Date | |
342 | ![]() |
FCL_DTE_OREFDATSETDATE | Shift of Reference Date: Key date | |
343 | ![]() |
FCL_DTE_OREFSTARTDATE | Reference Date for Start Date | |
344 | ![]() |
FCL_DTE_OREFUND | Category for Interest Reimbursement | |
345 | ![]() |
FCL_DTE_ORELCONDTYPE | Ref. Cond. Type | |
346 | ![]() |
FCL_DTE_ORELDATECATG | Reference Date Category | |
347 | ![]() |
FCL_DTE_ORELDATESHIFT | Reference to Referral Date After Working Day Shift | |
348 | ![]() |
FCL_DTE_ORELMISC | Reference Category for Date Category Adjustment | |
349 | ![]() |
FCL_DTE_ORELTYPE | Relationship Type | |
350 | ![]() |
FCL_DTE_OREPUNIT | Period Unit | |
351 | ![]() |
FCL_DTE_ORES_METH_TYPE | Result Calculation Type | |
352 | ![]() |
FCL_DTE_ORHYTHMCATG | Frequency Category | |
353 | ![]() |
FCL_DTE_OSETTLEMENT | Type of Clearing | |
354 | ![]() |
FCL_DTE_OSTATUS | Status of Component or Item (Amount / Date) | |
355 | ![]() |
FCL_DTE_OTIMELIM | Reason for Assignment of Condition | |
356 | ![]() |
FCL_DTE_OTIMEPROPCALC | Charge Calculation Method | |
357 | ![]() |
FCL_DTE_OTIMESET_TYPE | Val.Date Det.Category | |
358 | ![]() |
FCL_DTE_OTIME_TYPE | Date Type | |
359 | ![]() |
FCL_DTE_OTRNOVRCLASS | Turnover Class | |
360 | ![]() |
FCL_DTE_OTRNOVRCLBASE | Balancing Method | |
361 | ![]() |
FCL_DTE_OUSEPRD | Use Period | |
362 | ![]() |
FCL_DTE_OWAIVEPRD | Waiver Period IDs | |
363 | ![]() |
FCL_DTE_OWAIVETOFROM | Waive from | |
364 | ![]() |
FCL_DTE_PERC_DAY | Percentage or Number of Days | |
365 | ![]() |
FCL_DTE_PFLUCT | Fluctuation Margin | |
366 | ![]() |
FCL_DTE_RINTMAX | Maximum Interest | |
367 | ![]() |
FCL_DTE_RINTMAXC | Strike Price Upper Limit | |
368 | ![]() |
FCL_DTE_RINTMAXD | Maximum Interest Increase | |
369 | ![]() |
FCL_DTE_RINTMAX_CUTB | Maximum Interest Reduction | |
370 | ![]() |
FCL_DTE_RINTMIN | Minimum Interest | |
371 | ![]() |
FCL_DTE_RINTMIND | Maximum Interest Reduction | |
372 | ![]() |
FCL_DTE_RINTMINF | Strike Price Lower Limit | |
373 | ![]() |
FCL_DTE_RINTMIN_CUTB | Minimum Interest Reduction | |
374 | ![]() |
FCL_DTE_RINTREFINCREM | Markup/Markdown of Reference Interest Rate | |
375 | ![]() |
FCL_DTE_RPERCENTAGE | Percentage Rate | |
376 | ![]() |
FCL_DTE_RPERCENTAGE_CUTB | Perecentage Reduction | |
377 | ![]() |
FCL_DTE_RPERCENT_ORG | Percentage - Original Value for Margin | |
378 | ![]() |
FCL_DTE_STARTEXCL | The Start of the Settlement Period is Exclusive | |
379 | ![]() |
FCL_DTE_SZBMETH | Interest Calculation Method | |
380 | ![]() |
FCL_DTE_TTIME | Time of the Cash Flow Calculator | |
381 | ![]() |
FCL_DTE_TVALIDFROM | Valid-From Time | |
382 | ![]() |
FCL_DTE_TVALIDTO | Valid-To Time | |
383 | ![]() |
FCL_DTE_UREFDATUNIT | Shift of Reference Date: Unit | |
384 | ![]() |
FCL_DTE_UREFSTARTUNIT | Shift of Reference Date for Start Date: Unit | |
385 | ![]() |
FCL_DTE_UROUNDUNIT | Rounding Unit | |
386 | ![]() |
FCL_DTE_USE_START_EXCL | Excluding Start of Period of Use | |
387 | ![]() |
FCL_DTE_UUNITDETSHIFT | Shift of Determination Period: Unit | |
388 | ![]() |
FCL_DTE_XCOND | Description of Condition | |
389 | ![]() |
FEH_ACTIVE | ECH Activation for a Client | |
390 | ![]() |
FEH_ACTIV_AUTH | Activity to Check | |
391 | ![]() |
FEH_API_COMPONENT | Identifier of a Component of the Calling API in FEH | |
392 | ![]() |
FEH_API_NAME | Description of the Calling API in FEH (Class or IF Module) | |
393 | ![]() |
FEH_BOOLEAN | Boolean | |
394 | ![]() |
FEH_BRGRU | Authorization Group | |
395 | ![]() |
FEH_CALLTYP | Call Type in FEH (Service, RFC, and so on) | |
396 | ![]() |
FEH_COLLECTION_ID | Collection ID | |
397 | ![]() |
FEH_COLLECTION_ID_UI | Collection ID (Internal/External Representation) | |
398 | ![]() |
FEH_DDOBJNAME | Component Name | |
399 | ![]() |
FEH_DDOBJTYPE | Name of Dictionary Type | |
400 | ![]() |
FEH_FIELDVALUE | Contents of the Data Object | |
401 | ![]() |
FEH_GUID | Payload ID | |
402 | ![]() |
FEH_MANDT | Client for which ECH is Activated or Deactivated | |
403 | ![]() |
FEH_NAVIG | Direct Navigation to the Data Object | |
404 | ![]() |
FEH_PAB | Private SSF Address Book (Scaled Down for ECH Payload) | |
405 | ![]() |
FEH_PAYLOAD_NOTE | Payload Note | |
406 | ![]() |
FEH_PAYLOAD_REMARK | Free Comment for a Payload Version | |
407 | ![]() |
FEH_PE_TEST_FLOAT | Float for Test Purposes | |
408 | ![]() |
FEH_PLOAD_TYPE | Payload Type | |
409 | ![]() |
FEH_REF_STATUS | FEH Status | |
410 | ![]() |
FEH_STRING | String | |
411 | ![]() |
FEH_SXMSMGUID | XI: Message ID | |
412 | ![]() |
FEH_SYUNAME | Last Changed By | |
413 | ![]() |
FEH_TIMESTAMP | UTC Time Stamp in FEH Short Form (YYYYMMDDhhmmss) | |
414 | ![]() |
FEH_TSF | Data Type in ABAP Dictionary | |
415 | ![]() |
FEH_TSF_TEXT | Short Description of the Repository Object | |
416 | ![]() |
FEH_VERSION | ECH Payload Version | |
417 | ![]() |
FICM_CONDREADBYOPENING | Condition Determination Time | |
418 | ![]() |
FICM_DTE_ACBAL_PER | Number of Periods | |
419 | ![]() |
FICM_DTE_ACBAL_UNIT | Period Unit | |
420 | ![]() |
FICM_DTE_DIFFKEY | Key for Differentiation | |
421 | ![]() |
FICM_DTE_FLG_BUFFERING_OK | Standard Conditions Can Be Buffered | |
422 | ![]() |
FICM_DTE_FLG_ENDDATE | Date is Period End | |
423 | ![]() |
FICM_DTE_FLG_INDCOND | Individual Condition Exists | |
424 | ![]() |
FICM_DTE_FLG_INTMETH_USED | Interest Calculation Method Used | |
425 | ![]() |
FICM_DTE_FLG_REFINTRATE | Reference Interest Rate is Used in Condition | |
426 | ![]() |
FICM_DTE_FLG_STRONG_DIFF | Strong Differentiation | |
427 | ![]() |
FICM_DTE_IDAY_CRDAT | Creation or Change Date for Interest Calendar Generation | |
428 | ![]() |
FICM_DTE_IDAY_CRTIM | Creation or Change Time of Interest Calendar Generation | |
429 | ![]() |
FICM_DTE_IDAY_CRUSR | Creator or Changer of Interest Calendar Generation | |
430 | ![]() |
FICM_DTE_IDAY_ICGENSTA | Generation Status of Interest Calendar | |
431 | ![]() |
FICM_DTE_IND_COND_READ | Condition Determination Time of Individual Condition | |
432 | ![]() |
FICM_DTE_REFCONDREADDATE | Reference Date for Condition Determination | |
433 | ![]() |
FICM_DTE_STD_COND_READ | Condition Determination Time for Standard Condition | |
434 | ![]() |
FICM_IDAY_ICALID | Interest Calendar ID | |
435 | ![]() |
FICM_ODIFF_MODE | Mode for Differentiation Category | |
436 | ![]() |
FICOS_FTEMP | Condition List Consists of Standard Values | |
437 | ![]() |
FICO_AADDAMT | Additional Amount for Automatic Scaled Calculation | |
438 | ![]() |
FICO_AADDAMTLIM | Amount Limit for Automatic Scaled Calculation | |
439 | ![]() |
FICO_AAMT | Amount of the Amount Item | |
440 | ![]() |
FICO_AAMTLIM | Amount Limit for Date or Amount Components | |
441 | ![]() |
FICO_AAMTLIM_CCD | Amount Limit Complex Tiers for Condition Determination | |
442 | ![]() |
FICO_AAMTMAX | Maximum Amount | |
443 | ![]() |
FICO_AAMTMIN | Minimum amount | |
444 | ![]() |
FICO_AAMTTRIV | Trivial Amount | |
445 | ![]() |
FICO_AAMT_2 | Line Item Amount | |
446 | ![]() |
FICO_AAMT_CUTB | Reduction Amount | |
447 | ![]() |
FICO_ABASE | Calculation Basis for Interest Calculation | |
448 | ![]() |
FICO_ABCUTB | Amount-Based Reduction | |
449 | ![]() |
FICO_ACTION | Activity | |
450 | ![]() |
FICO_AFREEAMT | Exemption | |
451 | ![]() |
FICO_AKTYP | Activity Category | |
452 | ![]() |
FICO_CAMT | Currency | |
453 | ![]() |
FICO_CAMT_EXERTION | Exertion Currency | |
454 | ![]() |
FICO_CAMT_POST | Payment Currency | |
455 | ![]() |
FICO_CHAR10 | 10 Character Field | |
456 | ![]() |
FICO_CHAR30 | Screen Description | |
457 | ![]() |
FICO_DCHANGEDATE | Changed on | |
458 | ![]() |
FICO_DCREATEDATE | Created on | |
459 | ![]() |
FICO_DDATE | Date | |
460 | ![]() |
FICO_DRELEASEDATE | Released on | |
461 | ![]() |
FICO_DSETDATE | Key Date for Reference Interest (Interest Determination) | |
462 | ![]() |
FICO_DSTARTDATE | First Calculation Date for Date Update | |
463 | ![]() |
FICO_DTE_FLG_CONDITION_DELETE | Indicator: Delete Specified Conditions | |
464 | ![]() |
FICO_DTE_FLG_INDIVIDUALIZATION | Individual Condition Exists | |
465 | ![]() |
FICO_DTE_FX_RATE_DEC | Fixed Exchange Rate | |
466 | ![]() |
FICO_DUSABLEFROM | Usable from | |
467 | ![]() |
FICO_DUSABLETO | Usable until | |
468 | ![]() |
FICO_DUSEDUNTIL | Used Until Date | |
469 | ![]() |
FICO_DUSEDUNTIL_2 | Additional Used Until | |
470 | ![]() |
FICO_DVALIDFROM | Valid-From Date of Condition | |
471 | ![]() |
FICO_DVALIDFROM_SR | Valid-From Date of Rule | |
472 | ![]() |
FICO_DVALIDTO | Valid-Top Date of Condition | |
473 | ![]() |
FICO_DVALIDTO_ARCHIVE | Valid-to Date (Calculated) for Archiving | |
474 | ![]() |
FICO_DVALIDTO_SR | Valid-To Date of Rule | |
475 | ![]() |
FICO_FADDDEBIT | Obsolete: Ind. Overdraft Int. in Addition to Debit Interest | |
476 | ![]() |
FICO_FAMTLIM_CURR | Amount Limits in Payment Currency | |
477 | ![]() |
FICO_FBUFFER | Indicator for Buffering | |
478 | ![]() |
FICO_FCAPITALINCREM | Indicator: Capitalization | |
479 | ![]() |
FICO_FCAPITALIZE | Permit Capitalization | |
480 | ![]() |
FICO_FCODE | OK Function Code | |
481 | ![]() |
FICO_FCORR | Indicator: Correspondence for Individual Conditions | |
482 | ![]() |
FICO_FCORRESPONDENCE | Generate Correspondence | |
483 | ![]() |
FICO_FCOUNT_AMOUNT | Amount Counter | |
484 | ![]() |
FICO_FCUSTOMER | Customer Enhancement | |
485 | ![]() |
FICO_FDAY | Calculate Early Withdrawal Penalty Based on Days | |
486 | ![]() |
FICO_FDEFER | Deferral Permitted | |
487 | ![]() |
FICO_FDIP_PRINC | Clearing With Capital Permitted | |
488 | ![]() |
FICO_FDISPLAY | Hide / Show Field | |
489 | ![]() |
FICO_FDUEDATEREL | Due Date-Related Calculation Indicator | |
490 | ![]() |
FICO_FEVAL_ALLOWED | Condition Determination Allowed | |
491 | ![]() |
FICO_FEXPINT | Exponential/Linear Interest Calculation | |
492 | ![]() |
FICO_FEXTEND | Permit Extension | |
493 | ![]() |
FICO_FFIXEDPERIOD | Update With Fixed Periods | |
494 | ![]() |
FICO_FFLAG | Flag | |
495 | ![]() |
FICO_FGRACEINT | Grace Period Interest Method | |
496 | ![]() |
FICO_FHIDDEN | FICO: Hidden | |
497 | ![]() |
FICO_FINCLEXCL | Transfer Inclusive Indicator From Condition | |
498 | ![]() |
FICO_FINCREM | Replacement Category | |
499 | ![]() |
FICO_FINDCOND | Individual Condition | |
500 | ![]() |
FICO_FINDIVLZ | Indicator: Individual Maintenance |