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 |
|---|---|---|---|---|
| 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 |