SAP ABAP Table RFPDO (Include the Report-Specific Parameter Documentation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	RFPDO	Table Relationship Diagram
Short Description	Include the Report-Specific Parameter Documentation

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	HEADFLAG	☐	HEADFLAG	XFELD	CHAR	1	0	List Header Print
2	ALEINP	☐	ALEINP	XFELD	CHAR	1	0	Indicator: Create IDoc for Incoming Payments
3	ALEITEM	☐	ALEITEM	XFELD	CHAR	1	0	Indicator: Send Line Item for Payment
4	ALEOUTP	☐	ALEOUTP	XFELD	CHAR	1	0	Indicator: Create IDoc for Outgoing Payments
5	ALESTAT	☐	ALESTAT	XFELD	CHAR	1	0	Indicator: Generate IDoc Status List?
6	ALEZERO	☐	ALEZERO	XFELD	CHAR	1	0	Indicator: Create IDoc for Offsetting Payments
7	ALLGADBK	☐	ALLGADBK	XFELD	CHAR	1	0	Creation Data Required for Company Code
8	ALLGADKP	☐	ALLGADKP	XFELD	CHAR	1	0	Creation Data Required for Chart of Accounts
9	ALLGAZMD	☐	ALLGAZMD	ALLGAZMD	CHAR	1	0	Display Mode for 'Call Transaction .. Using ..'
10	ALLGBINA	☐	ALLGBINA	CHAR12	CHAR	12	0	Batch Input Session Name
11	ALLGBINP	☐	ALLGBINP	XFELD	CHAR	1	0	Create Batch Input Session
12	ALLGBUPE	☐	ALLGBUPE	MONAT	NUMC	2	0	Posting Period of the Posting
13	ALLGBLAR	☐	ALLGBLAR	BLART	CHAR	2	0	Document Type of the Posting	T003
14	ALLGBDAT	☐	ALLGBDAT	DATUM	DATS	8	0	Posting Date of the Posting
15	ALLGCOMM	☐	ALLGCOMM	NUMC4	NUMC	4	0	Maximum Number of Transactions before Session Is Updated
16	ALLGEDAT	☐	ALLGEDAT	DATUM	DATS	8	0	Document Date of the Batch Input Posting
17	ALLGECHT	☐	ALLGECHT	XFELD	CHAR	1	0	Update Run
18	ALLGEPOS	☐	ALLGEPOS	XFELD	CHAR	1	0	Line Item Display
19	ALLGFDAT	☐	ALLGFDAT	DATUM	DATS	8	0	Due Date for Payment of Tax Payable to the Tax Office
20	ALLGGKKZ	☐	ALLGGKKZ	GKNKZ	CHAR	1	0	Offsetting Account Determination
21	ALLGINLD	☐	ALLGINLD	LAND1	CHAR	3	0	Country Key	T005
22	ALLGKSOR	☐	ALLGKSOR	ALLG_KSORT	CHAR	1	0	Account Sorting
23	ALLGBSOR	☐	ALLGBSOR	ALLG_KSORT	CHAR	1	0	Document Sorting
24	ALLGLINE	☐	ALLGLINE	TEXT40	CHAR	40	0	Additional Header
25	ALLGLIN2	☐	ALLGLIN2	CHAR20	CHAR	20	0	Additional Heading
26	ALLGLISB	☐	ALLGLISB	XFELD	CHAR	1	0	List of the Company Codes Required
27	ALLGLOEZ	☐	ALLGLOEZ	XFELD	CHAR	1	0	Only Accounts with Central Delete Flag Required
28	ALLGLSEP	☐	ALLGLSEP	XFELD	CHAR	1	0	List Separation Required
29	ALLGMIKF	☐	ALLGMIKF	XFELD	CHAR	1	0	Microfiche Information Required
30	ALLGMSEP	☐	ALLGMSEP	XFELD	CHAR	1	0	Separate Sessions Required
31	ALLGMWID	☐	ALLGMWID	XFELD	CHAR	1	0	Additional VAT Registration Numbers Required
32	ALLGPRIN	☐	ALLGPRIN	XFELD	CHAR	1	0	Print list
33	ALLGREFD	☐	ALLGREFD	XFELD	CHAR	1	0	Reference Data Required
34	ALLGSDAT	☐	ALLGSDAT	DATUM	DATS	8	0	Posting Date of the Reverse Batch Input Posting
35	ALLGSBUP	☐	ALLGSBUP	MONAT	NUMC	2	0	Posting Period: Reverse Posting
36	ALLGSPZA	☐	ALLGSPZA	XFELD	CHAR	1	0	Only Accounts with Central Creation Block Required
37	ALLGSTAT	☐	ALLGSTAT	XFELD	CHAR	1	0	Evaluation of Statistical Documents
38	ALLGVERZ	☐	ALLGVERZ	XFELD	CHAR	1	0	Data for the Interest Calculation Required
39	ALLGSPZB	☐	ALLGSPZB	XFELD	CHAR	1	0	Only Accounts with Central Posting Block Required
40	ALLGSTID	☐	ALLGSTID	DATUM	DATS	8	0	Open Items at Key Date
41	ALLGVBMD	☐	ALLGVBMD	ALLGVBMD	CHAR	1	0	Update Session for 'Call Transaction .. Using ..'
42	ALLGXNOU	☐	ALLGXNOU	CHAR1	CHAR	1	0	Normal Transactions
43	ALLGXSOU	☐	ALLGXSOU	CHAR1	CHAR	1	0	Special G/L Transactions
44	ASLDCONT	☐	ASLDCONT	CHAR30	CHAR	30	0	Contact Person
45	ASLD2CONT	☐	ASLD2CONT	CHAR40	CHAR	40	0	Name of Contact Person
46	ASLDTELF	☐	ASLDTELF	CHAR15	CHAR	15	0	Telephone Number
47	ASLD2TEL	☐	ASLD2TEL	CHAR9	CHAR	9	0	Telephone Number of Contact Person
48	ASLD3JUS	☐	ASLD3JUS	CHAR10	CHAR	10	0	Number of Previous Report
49	ASLD2JUS	☐	ASLD2JUS	CHAR10	CHAR	10	0	Form Number
50	ASLDRESP	☐	ASLDRESP	XFELD	CHAR	1	0	Issuer's Responsibility
51	ASLMLOHN	☐	ASLMLOHN	XFELD	CHAR	1	0	Accumulate Job Processing
52	ASLMQUAR	☐	ASLMQUAR	QUAR	NUMC	1	0	Reporting Quarter
53	ASLMADDR	☐	ASLMADDR	XFELD	CHAR	1	0	Import Address Data
54	AUSZGSPL	☐	AUSZGSPL	XFELD	CHAR	1	0	Sort by Business Area
55	AUSZSOMD	☐	AUSZSOMD	XFELD	CHAR	1	0	Sort by Reconciliation Account
56	AUSZSOT1	☐	AUSZSOT1	CHAR1	CHAR	1	0	1st Sort Indicator (1-8)
57	AUSZSOT2	☐	AUSZSOT2	CHAR1	CHAR	1	0	2nd Sort Indicator (1-8)
58	AUSZAUSW	☐	AUSZAUSW	CHAR1	CHAR	1	0	Item Selection (1-3)
59	AWVZALTL	☐	AWVZALTL	XFELD	CHAR	1	0	Do Not Use Alternative Country Key
60	AWVZBNKU	☐	AWVZBNKU	XFELD	CHAR	1	0	No Bank Sub-Account Postings
61	AWVZMLD2	☐	AWVZMLD2	XFELD	CHAR	1	0	Report Z2/Z3 Data Separately
62	AWVZMLD4	☐	AWVZMLD4	XFELD	CHAR	1	0	Select Z4 Data
63	AWVZPREP	☐	AWVZPREP	XFELD	CHAR	1	0	Line Item Output Requested
64	AWVZPRME	☐	AWVZPRME	XFELD	CHAR	1	0	Report Output Requested
65	AWVZSEL1	☐	AWVZSEL1	XFELD	CHAR	1	0	Select Z1 Data
66	AWVZSEL2	☐	AWVZSEL2	XFELD	CHAR	1	0	Select Z2/Z3 Data
67	AWVZSIGN	☐	AWVZSIGN	XFELD	CHAR	1	0	Output Signature Line
68	AWVZVERR	☐	AWVZVERR	XFELD	CHAR	1	0	Clearing of Debit and Credit Items Required
69	AZ5ABSCH	☐	AZ5ABSCH	BSCHL	CHAR	2	0	Posting Key for Payments in Advance	TBSL
70	AZ5ASTAG	☐	AZ5ASTAG	DATUM	DATS	8	0	Key Date for OI Overview
71	BILABKON	☐	BILABKON	BILA_BKON	CHAR	1	0	Company Code Summarization
72	BILABTYP	☐	BILABTYP	BILA_BTYP	CHAR	1	0	Balance Sheet Type
73	BILAFILC	☐	BILAFILC	BILA_FILC	CHAR	1	0	Extract to Consolidation
74	BILA_EIS	☐	BILA_EIS	XFELD	CHAR	1	0	Extract to SAP-EIS
75	BILAGKON	☐	BILAGKON	BILA_GKON	CHAR	1	0	Business Area Summarization
76	BILAHOCH	☐	BILAHOCH	XFELD	CHAR	1	0	Extrapolation of P&L Values
77	BILAKALZ	☐	BILAKALZ	XFELD	CHAR	1	0	Alternative Period Selection
78	BILALOVM	☐	BILALOVM	XFELD	CHAR	1	0	Accounts with Deletion Flag
79	BILAMIKF	☐	BILAMIKF	XFELD	CHAR	1	0	Microfiche Information Required
80	BILANULL	☐	BILANULL	XFELD	CHAR	1	0	Accounts with Zero Balance
81	BILAPVER	☐	BILAPVER	RVERS	CHAR	3	0	Plan Version	T894
82	BILASKAL	☐	BILASKAL	BILA_SKAL	CHAR	3	0	Scaling
83	BILASTID	☐	BILASTID	DATUM	DATS	8	0	Key Date for Translation
84	BILASUMM	☐	BILASUMM	BILA_SUMM	CHAR	2	0	Summary Report
85	BILAVTYP	☐	BILAVART	BILA_VART	CHAR	1	0	Comparison Type
86	BILAWAER	☐	BILAWAER	WAERS	CUKY	5	0	Display Currency	TCURC
87	BNUMANZA	☐	BNUMANZA	CHAR2	CHAR	2	0	Number of the Same Digits in the Reference Number
88	BNUMXDAT	☐	BNUMXDAT	XFELD	CHAR	1	0	Same Document Date
89	BNUMXVAL	☐	BNUMXVAL	XFELD	CHAR	1	0	Same Amount
90	BPETAAUS	☐	BPETAAUS	XFELD	CHAR	1	0	Asset Section
91	BPETDAUS	☐	BPETDAUS	XFELD	CHAR	1	0	Customer Section
92	BPETDBEL	☐	BPETDBEL	XFELD	CHAR	1	0	Recurring Entry Original Documents
93	BPETDSNA	☐	BPETDSNA	TEXT30	CHAR	30	0	File Path Name
94	BPETEXTR	☐	BPETEXTR	XFELD	CHAR	1	0	Extract Requested
95	BPETKAUS	☐	BPETKAUS	XFELD	CHAR	1	0	Vendor Section
96	BPETMAUS	☐	BPETMAUS	XFELD	CHAR	1	0	Materials Section
97	BPETNBEL	☐	BPETNBEL	XFELD	CHAR	1	0	Normal Documents
98	BPETPROT	☐	BPETPROT	XFELD	CHAR	1	0	Log of Selected Records
99	BPETSAUS	☐	BPETSAUS	XFELD	CHAR	1	0	G/L Account Section
100	BPETSBEL	☐	BPETSBEL	XFELD	CHAR	1	0	Noted Items Requested
101	BPETSORT	☐	BPETSORT	XFELD	CHAR	1	0	Document Sorting
102	BPETTBEL	☐	BPETTBEL	CHAR10	CHAR	10	0	Trace with Document Number
103	BPETTBUK	☐	BPETTBUK	CHAR4	CHAR	4	0	Trace with Company Code
104	BPETTRAC	☐	BPETTRAC	XFELD	CHAR	1	0	Trace of Selected Records
105	CHKNEPOS	☐	CHKNEPOS	XFELD	CHAR	1	0	Items Paid
106	DAUBBDAT	☐	DAUBBDAT	DATUM	DATS	8	0	Settlement Period: Upper Limit
107	DAUBBLNL	☐	DAUBBLNL	XFELD	CHAR	1	0	Documents from Next Run
108	DAUBDADR	☐	DAUBDADR	XFELD	CHAR	1	0	Customer Address Output
109	DAUBDKON	☐	DAUBDKON	XFELD	CHAR	1	0	Display Customer Accounts
110	DAUBKADR	☐	DAUBKADR	XFELD	CHAR	1	0	Vendor Address Output
111	DAUBKKON	☐	DAUBKKON	XFELD	CHAR	1	0	Display Vvendor Accounts
112	DAUBNBEL	☐	DAUBNBEL	XFELD	CHAR	1	0	Documents not Filled
113	DAUBSKON	☐	DAUBSKON	XFELD	CHAR	1	0	Display G/L Accounts
114	DAUBVDAT	☐	DAUBVDAT	DATUM	DATS	8	0	Calculation Period: Lower Limit
115	DKVZADTE	☐	DKVZADTE	XFELD	CHAR	1	0	Address and Telecommunication (All Master Record Data)
116	DKVZBANK	☐	DKVZBANK	XFELD	CHAR	1	0	Bank Data Required
117	DKVZCPDK	☐	DKVZCPDK	DKVZ_CPDKO	CHAR	1	0	One-Time Customers
118	DKVZKLIM	☐	DKVZKLIM	XFELD	CHAR	1	0	Data Required for Credit Limit
119	DKVZKORR	☐	DKVZKORR	XFELD	CHAR	1	0	Data Required for Customer Correspondence
120	DKVZKOST	☐	DKVZKOST	XFELD	CHAR	1	0	Data for Account Control and Status Required
121	DKVZKSOR	☐	DKVZKSOR	DKVZ_KSORT	CHAR	1	0	Customer Account Sorting
122	DKVZMIKF	☐	DKVZMIKF	XFELD	CHAR	1	0	Microfiche Information Required
123	DKVZMAHN	☐	DKVZMAHN	XFELD	CHAR	1	0	Dunning Data Required
124	DKVZPOST	☐	DKVZPOST	ALLG_POSTA	CHAR	2	0	Data Required for Communication with Customer
125	DKVZSTEU	☐	DKVZSTEU	XFELD	CHAR	1	0	Tax Information and References Required
126	DKVZWAKR	☐	DKVZWAKR	XFELD	CHAR	1	0	Data Required for Foreign Credit Insurance
127	DKVZZAHL	☐	DKVZZAHL	XFELD	CHAR	1	0	Payment Data Required
128	DKVZZAMI	☐	DKVZZAMI	XFELD	CHAR	1	0	Data Required for Payment Notice
129	DOPOCPDI	☐	DOPOCPDI	XFELD	CHAR	1	0	Display One-Time Data
130	DOPOGSBE	☐	DOPOGSBE	XFELD	CHAR	1	0	Total per Business Area
131	DOPOKONZ	☐	DOPOKONZ	XFELD	CHAR	1	0	Group Version
132	DOPOPOKZ	☐	DOPOPOKZ	CHAR1	CHAR	1	0	Sort Indicator for Item Data
133	DOPOSBEL	☐	DOPOSBEL	XFELD	CHAR	1	0	Statistical Documents
134	DOPOSOKZ	☐	DOPOSOKZ	CHAR1	CHAR	1	0	Sort Indicator for Master Records
135	DOPOVDSU	☐	DOPOVDSU	XFELD	CHAR	1	0	Line Items Required
136	DOPOWAER	☐	DOPOWAER	XFELD	CHAR	1	0	Total by Currency
137	DOPOZWSU	☐	DOPOZWSU	XFELD	CHAR	1	0	Subtotal
138	DOPRFAKT	☐	DOPRFAKT	CHAR1	CHAR	1	0	Rounding Factor/Decimal Places
139	DOPRBMON	☐	DOPRBMON	MONAT	NUMC	2	0	Fiscal Month
140	DOPRRAST	☐	DOPRRAST	CHAR1	CHAR	1	0	OI Sorted List Summarization (0-2)
141	DOPRRBIS	☐	DOPRRBIS	CHAR2	CHAR	2	0	Due Date Sorted List
142	DOPRRNET	☐	DOPRRNET	XFELD	CHAR	1	0	Net Due Date Sorted List
143	DOPRRSKT	☐	DOPRRSKT	XFELD	CHAR	1	0	Cash Discount Due Date Sorted List
144	DOPRRUEB	☐	DOPRRUEB	XFELD	CHAR	1	0	Days Overdue Sorted List
145	DOPRRZHL	☐	DOPRRZHL	XFELD	CHAR	1	0	Incoming Payments Sorted List
146	DOPRSOAR	☐	DOPRSOAR	CHAR1	CHAR	1	0	OI List Sorting (1,2)
147	DOPRVERD	☐	DOPRVERD	CHAR1	CHAR	1	0	Summarization Level (0-5)
148	DSHSSTAG	☐	DSHSSTAG	DATUM	DATS	8	0	Key date
149	DSLDAEXZ	☐	DSLDAEXZ	XFELD	CHAR	1	0	Account address
150	DSLDCPDA	☐	DSLDCPDA	XFELD	CHAR	1	0	Display OTA data
151	DSLDKONZ	☐	DSLDKONZ	XFELD	CHAR	1	0	Group version
152	DSLDKRDE	☐	DSLDKRDE	XFELD	CHAR	1	0	Only customers with a credit balance
153	DSLDSORT	☐	DSLDSORT	CHAR01	CHAR	1	0	Account sorting
154	DSLDVDST	☐	DSLDVDST	CHAR01	CHAR	1	0	Summarization level
155	DUZIASDT	☐	DUZIASDT	DATUM	DATS	8	0	Date of Issue
156	DUZIBSZT	☐	DUZIBSZT	DATUM	DATS	8	0	Settlement Period Upper Limit
157	DUZIDEBU	☐	DUZIDEBU	XFELD	CHAR	1	0	Generate Additional Log
158	DUZIFAEL	☐	DUZIFAEL	XFELD	CHAR	1	0	Include Day of Due Date in Interest Calculation
159	DUZIFODE	☐	DUZIFODE	CHAR10	CHAR	10	0	Form Output on Screen or Printer
160	DUZIFOPR	☐	DUZIFOPR	XFELD	CHAR	1	0	Print Form
161	DUZIFORM	☐	DUZIFORM	CHAR16	CHAR	16	0	Form Name
162	DUZIGSAU	☐	DUZIGSAU	XFELD	CHAR	1	0	Business Area Allocation
163	DUZILIPR	☐	DUZILIPR	XFELD	CHAR	1	0	Print Account Overview
164	DUZILVDT	☐	DUZILVDT	XFELD	CHAR	1	0	Consider Last Interest Calculation Date
165	DUZIMWAU	☐	DUZIMWAU	XFELD	CHAR	1	0	Read Tax Code of Items
166	DUZINETT	☐	DUZINETT	XFELD	CHAR	1	0	Calculate Interest as of Due Date for Net Payment
167	DUZISHJR	☐	DUZISHJR	XFELD	CHAR	1	0	Leap Year
168	DUZITPRI	☐	DUZITPRI	NUMC01	NUMC	1	0	Number of Test Printouts (0-9)
169	DUZIVOZT	☐	DUZIVOZT	DATUM	DATS	8	0	Calculation Period Lower Limit
170	DUZIWEMO	☐	DUZIWEMO	XFELD	CHAR	1	0	Payment with Bill of Exchange Possible
171	DUZIZIBR	☐	DUZIZIBR	XFELD	CHAR	1	0	Display Interest Rate Change
172	DUZIZISZ	☐	DUZIZISZ	XFELD	CHAR	1	0	Print Interest Rate Table
173	DUZIZUZL	☐	DUZIZUZL	XFELD	CHAR	1	0	Additional Line for Line Items
174	EPOJMBEL	☐	EPOJMBEL	XFELD	CHAR	1	0	Sample Documents
175	EPOJVBEL	☐	EPOJVBEL	XFELD	CHAR	1	0	Parked Documents
176	EPOJWASU	☐	EPOJWASU	XFELD	CHAR	1	0	Total by Currency
177	F010DEBI	☐	F010DEBI	XFELD	CHAR	1	0	Indicator: Select Customers
178	F010DETA	☐	F010DETA	XFELD	CHAR	1	0	Indicator: Detail Log ?
179	F010JAHR	☐	F010JAHR	GJAHR	NUMC	4	0	Fiscal Year to Be Carried Forward to
180	F010KRED	☐	F010KRED	XFELD	CHAR	1	0	Indicator: Select Vendors ?
181	F011RACC	☐	F011RACC	SAKNR	CHAR	10	0	G/L Account for Which Balance Is To Be Carried Forward	*
182	F019ASEG0	☐	F019ASEG0	XFELD	CHAR	1	0	Only Delete General Master Data
183	F019ASEG	☐	F019ASEG	XFELD	CHAR	1	0	Also Delete General Master Data
184	F019TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
185	F019KUNN	☐	F019KUNN	XFELD	CHAR	1	0	Reset Customers
186	F019LIFN	☐	F019LIFN	XFELD	CHAR	1	0	Reset Vendors
187	F019SAMP	☐	F019SAMP	XFELD	CHAR	1	0	Process Sample Accounts Also
188	F019SAKN	☐	F019SAKN	XFELD	CHAR	1	0	Reset G/L Accounts
189	F020TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
190	F020CODA	☐	F020CODA	XFELD	CHAR	1	0	Delete CO Transaction Data
191	F020KRED	☐	F020KRED	XFELD	CHAR	1	0	Reset Credit Limit
192	F020NOWAR	☐	XF020NOWAR	XFELD	CHAR	1	0	Checkbox for suppressing repetitive warnings
193	F040TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
194	F040DETA	☐	F040DETA	XFELD	CHAR	1	0	Detail Log
195	F040REFE	☐	F040REFE	F040REFE	CHAR	1	0	Reference Document Type
196	F041DETA	☐	F041DETA	XFELD	CHAR	1	0	Detail Log
197	F045KUNN	☐	F045KUNN	XFELD	CHAR	1	0	Archive Customers
198	F045LIFN	☐	F045LIFN	XFELD	CHAR	1	0	Archive Vendors
199	F045ASEG	☐	F045ASEG	XFELD	CHAR	1	0	Archive General Master Data
200	F045B_FI	☐	F045B_FI	XFELD	CHAR	1	0	Company Code-Dependent Master Data
201	F045A_SD	☐	F045A_SD	XFELD	CHAR	1	0	Sales Document Validation off
202	F045B_SD	☐	F045B_SD	XFELD	CHAR	1	0	Sales + Distribution-Dependent Master Data
203	F045B_MM	☐	F045B_MM	XFELD	CHAR	1	0	Purchasing-Dependent Master Data
204	F045TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
205	F045DETA	☐	F045DETA	XFELD	CHAR	1	0	Detail Log
206	F046ASEG	☐	F046ASEG	XFELD	CHAR	1	0	Archive General Master Data
207	F046SAKN	☐	F046SAKN	CHAR1_X	CHAR	1	0	Cluster Deletion off
208	F046B_FI	☐	F046B_FI	XFELD	CHAR	1	0	Company Code-Dependent Master Data
209	F046TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
210	F046DETA	☐	F046DETA	XFELD	CHAR	1	0	Switch Off Customer/Vendor Link Validation
211	F050JAHR	☐	F050JAHR	GJAHR	NUMC	4	0	Fiscal Year up until Which Transaction Figures Are deleted
212	F100KORR	☐	F100KORR	XFELD	CHAR	1	0	SAPF100 Correction Run
213	F100STAG	☐	F100STAG	DATUM	DATS	8	0	Key Date for OI Overview
214	F100PUPD	☐	F100PUPD	XFELD	CHAR	1	0	Valuation Update in the Item
215	F123KUNN	☐	F123KUNN	XFELD	CHAR	1	0	Select Customers
216	F124ALW	☐	F124ALW	XFELD	CHAR	1	0	Consider Expiring Currencies?
217	F124BVK	☐	F124BVK	XFELD	CHAR	1	0	Special Processing (Clearing Currency from Assignment Field)
218	F124TOLEB	☐	F124TOLEB	XFELD	CHAR	1	0	Consider a Single Line Item for Tolerances?
219	F124NKON	☐	F124NKON	XFELD	CHAR	1	0	Include Supplementary Account Assignment
220	F124TOL	☐	F124TOL	XFELD	CHAR	1	0	Consider Tolerances?
221	F124SOBE	☐	F124SOBE	XFELD	CHAR	1	0	GR/IR Account Special Processing
222	F123SHBK	☐	F123SHBK	XFELD	CHAR	1	0	Select Customer Special G/L Transactions
223	F123LIFN	☐	F123LIFN	XFELD	CHAR	1	0	Select Vendors
224	F124COUNT	☐	F124COUNT	NUMC06	NUMC	6	0	Maximum Number of Groups
225	F123SHBL	☐	F123SHBL	XFELD	CHAR	1	0	Select Vendor Special G/L Transactions
226	F124AVIS	☐	F124AVIS	XFELD	CHAR	1	0	Grouping per Payment Advice Number
227	F124KULI	☐	F124KULI	XFELD	CHAR	1	0	Brief list
228	F124DEOF	☐	F124DEOF	XFELD	CHAR	1	0	Ouptut Documents That Cannot Be Cleared
229	F124DEMF	☐	F124DEMF	XFELD	CHAR	1	0	Output Documents That Can Be Cleared
230	F123SAKN	☐	F123SAKN	XFELD	CHAR	1	0	Select G/L Accounts
231	F124DATE	☐	F124DATE	XFELD	CHAR	1	0	Clearing Date of Most Recent Document
232	F123DATE	☐	F123DATE	XFELD	CHAR	1	0	Clearing Date is Current Date
233	F123TEST	☐	XTEST	XFELD	CHAR	1	0	Test Run
234	F123DETA	☐	F123DETA	XFELD	CHAR	1	0	Detail Log
235	F123ZUSA	☐	F123ZUSA	XFELD	CHAR	1	0	Additional Log
236	F123WERE	☐	F123WERE	XFIELD	CHAR	1	0	Select All GR/IR Clearing Accounts
237	F130STAG	☐	F130STAG	DATUM	DATS	8	0	Balance Reconciliation Key Date
238	F140DELD	☐	F140DELD	NUMC2	NUMC	2	0	Delete if Finished Since
239	F160DSN1	☐	F160DSN1	TEXT40	CHAR	40	0	Path Name of the Unsorted Bank File
240	F160DSN2	☐	F160DSN2	TEXT40	CHAR	40	0	Path Name of the Sorted Bank File
241	F160XEOR	☐	F160XEOR	XFELD	CHAR	1	0	File with Record End Indicator
242	F160LOEV	☐	F160LOEV	XFELD	CHAR	1	0	Mark for deletion
243	FORDANZP	☐	FORDANZP	NUMC01	NUMC	1	0	Number of Sample Printouts
244	FORDAVIS	☐	FORDAVIS	XFELD	CHAR	1	0	Print Payment Advice
245	FORDBEGL	☐	FORDBEGL	XFELD	CHAR	1	0	Print Payment Summary
246	FORDBELP	☐	FORDBELP	XFELD	CHAR	1	0	Payment Document Validation
247	FORDBTCH	☐	FORDBTCH	NUMC2	NUMC	2	0	Batch Number for MTS File
248	FORDDETA	☐	FORDDETA	XFELD	CHAR	1	0	Reference for each Payment Document
249	FORDCVPD	☐	FORDCVPD	XFELD	CHAR	1	0	Convert Execution Date into Working Day
250	FORDDTYP	☐	FORDDTYP	CHAR1	CHAR	1	0	Specification for Data Medium Exchange
251	FORDEPOS	☐	FORDEPOS	XFELD	CHAR	1	0	Line Items in the Payment Medium
252	FORDERWE	☐	FORDERWE	NUMC04	NUMC	4	0	Number of Invoice Information Fields (with EDI)
253	FORDESPR	☐	FORDESPR	XFELD	CHAR	1	0	Indicator: Texts in Recipient's Language
254	FORDISOC	☐	FORDISOC	XFELD	CHAR	1	0	Indicator: Currency in ISO Code
255	FORDMAXP	☐	FORDMAXP	NUMC04	NUMC	4	0	Maximum No.of Items on Payment Summary
256	FORDNFHB	☐	FORDNFHB	XFELD	CHAR	1	0	DME: New file for each house bank account
257	FORDPRIA	☐	FORDPRIA	RSPOPNAME	CHAR	4	0	Printer for Payment Advice	TSP03
258	FORDPRIB	☐	FORDPRIB	RSPOPNAME	CHAR	4	0	Printer for Payment Summary	TSP03
259	FORDPRIW	☐	FORDPRIW	RSPOPNAME	CHAR	4	0	Printer for Additional Forms	TSP03
260	FORDPRIZ	☐	FORDPRIZ	RSPOPNAME	CHAR	4	0	Printer for Payment Forms	TSP03
261	FORDRCHK	☐	FORDRCHK	CHCKN	CHAR	13	0	Restart from Check Number
262	FORDSTAP	☐	FORDSTAP	STAPL	NUMC	4	0	Check Lot Number
263	FORDWDRU	☐	FORDZDRU	XFELD	CHAR	1	0	Print Payment Medium
264	FORDXDTA	☐	FORDXDTA	XFELD	CHAR	1	0	Data Medium Exchange
265	FORDZART	☐	FORDZART	CHAR2	CHAR	2	0	Payment Type for Domestic Payments
266	FORDZDRU	☐	FORDZDRU	XFELD	CHAR	1	0	Print Payment Medium
267	HABUSUM1	☐	HABUSUM1	XFELD	CHAR	1	0	Summary Report 1
268	HABUSUM2	☐	HABUSUM2	XFELD	CHAR	1	0	Summary Report 2
269	IDCNTRBR	☐	IDCNTRBR	XFELD	CHAR	1	0	Use Country of Branch Business Partner
270	INDXREOG	☐	INDXREOG	XFELD	CHAR	1	0	Is Table T044Z to be Restructured ?
271	KLETAUTO	☐	KLETAUTO	XFELD	CHAR	1	0	Automatic Period Selection
272	KLETMERF	☐	KLETMERF	XFELD	CHAR	1	0	Create Initial Dataset
273	KLETMERN	☐	KLETMERN	XFELD	CHAR	1	0	Generate New Balance Audit Trail Dataset
274	KLETIONL	☐	KLETIONL	XFELD	CHAR	1	0	Only Archiving of the Dataset
275	KLETVERS	☐	KLETVERS	FILEINTERN	CHAR	60	0	Balance Audit Trail Dataset Logical Name	FILENAMECI
276	KLETBACK	☐	KLETBACK	XFELD	CHAR	1	0	Suppress Reconciliation
277	KLBUNOKO	☐	KLBUNOKO	XFELD	CHAR	1	0	Print Accounts without Transactions
278	KKBUSUMM	☐	KKBUSUMM	XFELD	CHAR	1	0	Display Totals Only
279	KKVZADTE	☐	KKVZADTE	XFELD	CHAR	1	0	Address and Telecommunication (All Master Record Data)
280	KKVZBANK	☐	KKVZBANK	XFELD	CHAR	1	0	Bank Data Required
281	KKVZCPDK	☐	KKVZCPDK	KKVZ_CPDKO	CHAR	1	0	One-Time Vendors
282	KKVZKORR	☐	KKVZKORR	XFELD	CHAR	1	0	Data for Vendor Correspondence Requested
283	KKVZKOST	☐	KKVZKOST	XFELD	CHAR	1	0	Data for Account Control and Status Required
284	KKVZKSOR	☐	KKVZKSOR	KKVZ_KSORT	CHAR	1	0	Sorting of the Vendor Accounts
285	KKVZMAHN	☐	KKVZMAHN	XFELD	CHAR	1	0	Dunning Data Required
286	KKVZMIKF	☐	KKVZMIKF	XFELD	CHAR	1	0	Microfiche Information Required
287	KKVZPOST	☐	KKVZPOST	ALLG_POSTA	CHAR	2	0	Data for Communication with Vendor Required
288	KKVZQUPF	☐	KKVZQUPF	XFELD	CHAR	1	0	Data Required for Person Subject to Withholding Tax
289	KKVZQUST	☐	KKVZQUST	XFELD	CHAR	1	0	Data for Withholding Tax Required
290	KKVZSTEU	☐	KKVZSTEU	XFELD	CHAR	1	0	Tax Information and References Required
291	KKVZZAHL	☐	KKVZZAHL	XFELD	CHAR	1	0	Payment Data Required
292	KOPOPOKZ	☐	KOPOPOKZ	CHAR1	CHAR	1	0	P-Sort Indicator (1-7)
293	KOPTI	☐	KOPTI042E	XFELD	CHAR	1	0	Indicator: Do Not Perform Bank Optimization
294	KORDAPOS	☐	KORDAPOS	XFELD	CHAR	1	0	Cleared Items Requested
295	KORDBKOR	☐	KORDBKOR	XFELD	CHAR	1	0	Data is Read from Trigger Table
296	KORDRANT	☐	KORDRANT	XFELD	CHAR	1	0	Reply Requested
297	KORDSTID	☐	KORDSTID	DATUM	DATS	8	0	Open Items at Key Date
298	KQSUDETAIL	☐	KQSUDETAIL	XFELD	CHAR	1	0	Document Record
299	KQSUDIVINT	☐	KQSUDIVINT	CHAR4	CHAR	4	0	Minimum Amount for Dividends and Interest (08)
300	KQSUDOCNUM	☐	KQSUDOCNUM	XFELD	CHAR	1	0	Reporting Document Number
301	KQSUDSALES	☐	KQSUDSALES	CHAR4	CHAR	4	0	Minimum Amount for Direct Sales (09)
302	KQSUELIST	☐	KQSUELIST	XFELD	CHAR	1	0	Error Log
303	KQSUFED	☐	KQSUFED	XFELD	CHAR	1	0	Federal Tax Reporting
304	KQSUFILE	☐	KQSUFILE	CHAR50	CHAR	50	0	OUTPUT FILE NAME
305	KQSUFISHBT	☐	KQSUFISHBT	CHAR4	CHAR	4	0	Minimum Amount for Fishing Boat Revenues
306	KQSUFLIMIT	☐	KQSUFLIMIT	CHAR04	CHAR	4	0	Federal Minimum Taxable Amounts
307	KQSUFORMRP	☐	KQSUFORMRP	XFELD	CHAR	1	0	Form Printout
308	KQSUPADD02	☐	KQSUPADD02	TEXT40	CHAR	40	0	City, State, Postal Code of Payer
309	KQSUPCARD	☐	KQSUPCARD	XFELD	CHAR	1	0	Postcard
310	KQSUPNAME1	☐	KQSUPNAME1	TEXT40	CHAR	40	0	Name1 of Payer
311	KQSUPNAME2	☐	KQSUPNAME2	TEXT40	CHAR	40	0	Name 2 of Payer
312	KQSUPNAME3	☐	KQSUPNAME3	CHAR9	CHAR	9	0	P.O. Box or Number
313	KQSUPTAXID	☐	KQSUPTAXID	CHAR11	CHAR	11	0	Payer's Tax ID
314	KQSUREGNUM	☐	KQSUREGNUM	CHAR5	CHAR	5	0	Payer's State and Number
315	KQSUROYALT	☐	KQSUROYALT	CHAR4	CHAR	4	0	Minimum Amount for Royalties
316	KQSUSEQNR	☐	KQSUSEQNR	CHAR3	CHAR	3	0	Serial Number (Tape)
317	KQSUSORTIN	☐	KQSUSORTIN	CHAR2	CHAR	2	0	Tape Sort Indicator
318	KQSUSTATE	☐	KQSUSTATE	XFELD	CHAR	1	0	State Tax Reporting
319	KQSUSTRAS	☐	KQSUSTRAS	CHAR30	CHAR	30	0	Street of Payee
320	KQSUTPNAME	☐	KQSUTPNAME	CHAR45	CHAR	45	0	Tape/File Name
321	KQSUTAPERP	☐	KQSUTAPERP	XFELD	CHAR	1	0	Create Tape
322	KQSUTAPETY	☐	KQSUTAPETY	CHAR1	CHAR	1	0	Reporting Type (Tape)
323	KQSUTITLE	☐	KQSUTITLE	CHAR50	CHAR	50	0	Heading
324	KQSUTRANCC	☐	KQSUTRANCC	CHAR5	CHAR	5	0	Transmission Control Code (TCC)
325	KQSUTYPE	☐	KQSUTYPE	CHAR4	CHAR	4	0	1099 - Type
326	KQSUVLIST	☐	KQSUVLIST	XFELD	CHAR	1	0	Tax ID Log
327	KSHSCPDA	☐	KSHSCPDA	XFELD	CHAR	1	0	Display OTA data
328	KSHSNULL	☐	KSHSNULL	XFELD	CHAR	1	0	Print special G/L indicators with zero balance
329	KSHSNUMS	☐	KSHSNUMS	XFELD	CHAR	1	0	Also normal sales
330	KSHSSAL0	☐	KSHSSAL0	XFELD	CHAR	1	0	Print accounts not posted to
331	KSHSSORT	☐	KSHSSORT	CHAR01	CHAR	1	0	Account sorting
332	KSHSSTAG	☐	KSHSSTAG	DATUM	DATS	8	0	Key date
333	KSHSVDST	☐	KSHSVDST	CHAR01	CHAR	1	0	Summarization level
334	KSLDDEKR	☐	KSLDDEKR	XFELD	CHAR	1	0	Only vendors with a debit balance
335	KSLDKONZ	☐	KSLDKONZ	XFELD	CHAR	1	0	Corporate group version
336	KQSTVAR01	☐	VAR01_KQST	VAR01_KQST	CHAR	2	0	Report Variant for Country-Specific Preparation
337	KQSTVAR02	☐	VAR02_KQST	VAR02_KQST	CHAR	2	0	Report Variant for Country-Specific Preparation
338	KQSTCOUNT	☐	COUNT_KQST	COUNT_KQST	DEC	4	0	Field for Counter
339	KQSTTESTD	☐	TESTD_KQST	DEC1	DEC	1	0	Number of Print Test
340	KQSTXFELD	☐	XFELD_KQST	XFELD	CHAR	1	0	Log Display
341	KQSTXFEL1	☐	XFEL1_KQST	XFELD	CHAR	1	0	Line Item Display
342	KQSTXFEL2	☐	XFEL2_KQST	XFELD	CHAR	1	0	Withholding Tax Totals
343	KQSTXFEL3	☐	XFEL3_KQST	XFELD	CHAR	1	0	Account Totals
344	KQSTXFEL4	☐	XFEL4_KQST	XFELD	CHAR	1	0	Company Code Totals
345	KQSTXFEL5	☐	XFEL5_KQST	XFELD	CHAR	1	0	Totals Table
346	KQSTXFEL6	☐	XFEL6_KQST	XFELD	CHAR	1	0	Open Invoices
347	KQSTXFEL7	☐	XFEL7_KQST	XFELD	CHAR	1	0	List Separation
348	KQSTXFEL8	☐	XFEL8_KQST	XFELD	CHAR	1	0	Total per Tax Authority
349	KQSTXFEL9	☐	XFEL9_KQST	XFELD	CHAR	1	0	Prior Period Posting with Exemption
350	KQSTXFELA	☐	XFELA_KQST	XFELD	CHAR	1	0	Also Display Documents with Exemption Number
351	KQSTXFELB	☐	XFELB_KQST	XFELD	CHAR	1	0	Also Display Documents with Zero Tax
352	KQSTXFELC	☐	XFELC_KQST	XFELD	CHAR	1	0	Display Transferred Documents
353	KQSTXFELE	☐	XFELE_KQST	XFELD	CHAR	1	0	Display Documents not Transferred
354	KQSTTITLE	☐	TITLE_KQST	TXT40	CHAR	40	0	Additional Heading
355	LBOXFILE	☐	LBOXFILE	TEXT128	CHAR	128	0	Lockbox File Name and Path
356	LBOXVERF	☐	LBOXVERF	CHAR10	CHAR	10	0	Procedure for Check Payment
357	LBOXFORM	☐	LBOXFORM	CHAR08	CHAR	8	0	Input Record Format
358	LBOXPROA	☐	LBOXPROA	XFELD	CHAR	1	0	Log of All Processed Items
359	LBOXPROF	☐	LBOXPROF	XFELD	CHAR	1	0	Log of Incorrect Items
360	LBOXPROG	☐	LBOXPROG	XFELD	CHAR	1	0	Log of New Bank Details
361	LBOXTEST	☐	LBOXTEST	XFELD	CHAR	1	0	Test Run: Log Only
362	PARCHECK	☐	PAR_CHECK	XFELD	CHAR	1	0	Run Parameter Check
363	PREFIX	☐	PRQ_PREF	CHAR03	CHAR	3	0	Prefix for Payment Run Identification
364	RFBIALE	☐	RFBIALE	XFELD	CHAR	1	0	Generate Report for Application Link Enabling (ALE)
365	RFBICALL	☐	RFBICALL	XFELD	CHAR	1	0	Processing with 'Call Transaction .. Using ..'
366	RFBICHCK	☐	RFBICHCK	XFELD	CHAR	1	0	Only Check Batch Input File
367	RFBIFILE	☐	RFBIFILE	TEXT128	CHAR	128	0	Name of the Batch Input File Path
368	RFBIFUNCT	☐	RFBIFUNCT	RFBIFUNCT	CHAR	1	0	Function for Generating Postings
369	RFBINBGR00	☐	RFBINBGR00	XFELD	CHAR	1	0	Batch Input File without Session Record
370	RFBIOLDSTR	☐	RFBIOLDSTR	XFELD	CHAR	1	0	Batch Input Structures from a Release prior to 4.0
371	RFBIINFORM	☐	RFBIINFORM	XFELD	CHAR	1	0	File in Unicode Format
372	RFBINONUNIC	☐	RFBINONUNIC	XFELD	CHAR	1	0	Format of Input File Is Not Unicode
373	SBEWSTAG	☐	SBEWSTAG	DATUM	DATS	8	0	Valuation Key Date
374	SBEWXKDF	☐	SBEWXKDF	XFELD	CHAR	1	0	Sorting Acc. to Exch/Rate Difference Key
375	SBEWXAUF	☐	SBEWXAUF	XFELD	CHAR	1	0	Valuation Including Revaluation
376	SKVZBANK	☐	SKVZBANK	XFELD	CHAR	1	0	Bank Details Required
377	SKVZBEGR	☐	SKVZBEGR	XFELD	CHAR	1	0	Data Required for Authorization Check
378	SKVZFIPL	☐	SKVZFIPL	XFELD	CHAR	1	0	Financial Planning Data Requested
379	SKVZGEBW	☐	SKVZGEBW	XFELD	CHAR	1	0	Data Required for Cash Flow Relevance
380	SKVZKONS	☐	SKVZKONS	XFELD	CHAR	1	0	Data for Consolidation Required
381	SKVZKOST	☐	SKVZKOST	XFELD	CHAR	1	0	Data for Account Control Required
382	SKVZKOVW	☐	SKVZKOVW	XFELD	CHAR	1	0	Data for Account Management Required
383	SKVZKSOR	☐	SKVZKSOR	SKVZ_KSORT	CHAR	1	0	G/L Account Sorting
384	SKVZKUGL	☐	SKVZKUGL	SKVZ_KUGLI	CHAR	2	0	Sub-Grouping of G/L Accounts
385	SKVZMIKF	☐	SKVZMIKF	XFELD	CHAR	1	0	Microfiche Information Required
386	SKVZMUST	☐	SKVZMUST	XFELD	CHAR	1	0	Data for Sample Account Required
387	SKVZNZKP	☐	SKVZNZKP	SKVZNZKP	CHAR	1	0	Charts of Accounts Not Assigned
388	SKVZSABE	☐	SKVZSABE	XFELD	CHAR	1	0	Data for Accounting Clerk Required
389	SKVZSBEL	☐	SKVZSBEL	XFELD	CHAR	1	0	Data for Document Entry Control Required
390	SKVZSTBK	☐	SKVZSTBK	XFELD	CHAR	1	0	Status in Company Code Required
391	SKVZSTKP	☐	SKVZSTKP	XFELD	CHAR	1	0	Status in Chart of Accounts Required
392	SKVZVERS	☐	SKVZVERS	XFELD	CHAR	1	0	Control data required
393	SKVZWAEU	☐	SKVZWAEU	XFELD	CHAR	1	0	Data for Currency Translation Required
394	SSLDFWAR	☐	SSLDFWAR	XFELD	CHAR	1	0	Balances in foreign currency
395	SSLDSAL0	☐	SSLDSAL0	XFELD	CHAR	1	0	Print accounts not posted to
396	SSLDZSBP	☐	SSLDZSBP	CHAR01	CHAR	1	0	Subtotal at digit
397	UMSVBAIP	☐	UMSVBAIP	XFELD	CHAR	1	0	Create Batch Input Session
398	UMSVTIME	☐	UMSVTIME	TIME	TIMS	6	0	Time of Program Run for the Tax Return
399	UMSVSORT	☐	UMSVSORT	NUM1	NUMC	1	0	Sorting
400	UMSVXADR	☐	UMSVXADR	XFELD	CHAR	1	0	Display Address Data
401	UMSVXAUS	☐	UMSVXAUS	XFELD	CHAR	1	0	VAT Line Item Display
402	UMSVXFWI	☐	UMSVXFWI	XFELD	CHAR	1	0	Display Foreign Currency
403	UMSVXSBK	☐	UMSVXSBK	XFELD	CHAR	1	0	Tax Base Control
404	UMSVXSHT	☐	UMSVXSHT	XFELD	CHAR	1	0	Divide Totals by Debit/Credit
405	UMSVXVOR	☐	UMSVXVOR	XFELD	CHAR	1	0	Input Tax Line Item Display
406	UMSVBINPUT	☐	BINPUT_U	BINPUT_U	CHAR	1	0	Posting: Transfer Posting with Clearing
407	UMSVBGROUP	☐	BGROUP	MAPPE_WEDF	CHAR	12	0	Batch Input Session Name for Update Errors
408	UMSVBBLART	☐	BBLART_U	BLART	CHAR	2	0	Posting Document Type: Transfer Posting with Clearing	*
409	UMSVBBUDAT	☐	BBUDAT_U	DATUM	DATS	8	0	Posting Date: Transfer Posting with Clearing
410	UMSVBBUPEM	☐	BUPEM	BUPEM	NUMC	2	0	Posting Period Month in Form MM
411	UMSVBSOLL	☐	BSOLL	BSCHL	CHAR	2	0	Debit Posting Key for 'Transfer Posting with Clearing'	*
412	UMSVBHABEN	☐	BHABEN	BSCHL	CHAR	2	0	Credit Posting Key for 'Transfer Posting with Clearing'	*
413	UMSVBSAKNR	☐	SAKNR_U	SAKNR	CHAR	10	0	G/L Account Number	*
414	UMSVMITT	☐	UMSVMITT	XFELD	CHAR	1	0	Customer notification
415	UMSVNULL	☐	UMSVNULL	XFELD	CHAR	1	0	Include Deferred Sales/Purchases Tax at 0% Rate
416	UMSVPROT	☐	UMSVPROT	XFELD	CHAR	1	0	Log
417	UMSVSUMME	☐	UMSVSUMME	XFELD	CHAR	1	0	Extra Tax Code Totals Sheet
418	UMSVWARN	☐	UMSVWARN	XFELD	CHAR	1	0	Display List for Warning?
419	UMSVFB01	☐	UMSVFB01	XFELD	CHAR	1	0	Replace Transaction FB05 with FB01
420	UMSVOVPMT	☐	UMSVOVPMT	XFELD	CHAR	1	0	Handling of Overpayments
421	UMSVEXCLIDX	☐	UMSVEXCLIDX	XFELD	CHAR	1	0	Exclusion of Index File Processing
422	UMSVEXCL	☐	UMSVEXCL	XFELD	CHAR	1	0	Exclude Documents in the Warning List from Transfer Posting?
423	USVJSTNR	☐	USVJSTNR	STNR	CHAR	1	0	Tax Number Selection 1/2
424	USVJVDST	☐	USVJVDST	VDST	CHAR	1	0	Summarization Level
425	USVJSBEL	☐	USVJSBEL	XFELD	CHAR	1	0	Special Documents
426	USVJNUMM	☐	USVJNUMM	PFELD	DEC	15	0	Counter for Tax Numbers
427	USVJTEXT	☐	USVJTEXT	NFELD	DEC	15	0	Master Data Text 1/2/3/4
428	VBERDETA	☐	VBERDETA	XFELD	CHAR	1	0	Indicator: Detail Log ?
429	WDAYS	☐	PRQ_WDAYS	NUM02	NUMC	2	0	Workdays
430	WEKOVERW	☐	WEKOVERW	XFELD	CHAR	1	0	Bill of Exchange Usage
431	WMANNATOL	☐	NATOL_KQST	NUMC02	NUMC	2	0	Tolerance Days Acc. to Bill of Exchange Request Due Date
432	WMANVOFAE	☐	VOFAE_KQST	NUMC2	NUMC	2	0	Days to Due Date of Bill of Exchange
433	WMANRYTHM	☐	RYTHM_KQST	NUMC2	NUMC	2	0	Dunning Frequency
434	WMANLAUFD	☐	LAUFD_KQST	DATUM	DATS	8	0	Date on which Program Is to Run
435	WMANLMADA	☐	LMADA_KQST	DATUM	DATS	8	0	Date of Last Dunning Run
436	WMANJESTU	☐	JESTU_KQST	XFELD	CHAR	1	0	Dunning Notice per Dunning Level
437	WMANTESTD	☐	TESTD_KQST	DEC1	DEC	1	0	Number of Print Test
438	WMANXFELD	☐	XFELD_KQST	XFELD	CHAR	1	0	Log Display
439	WMANXBLNR	☐	XBLNR_KQST	XFELD	CHAR	1	0	Option: Reference Number
440	WMANUEBER	☐	UEBER_KQST	XFELD	CHAR	1	0	Overdue Bill of Exchange in Log
441	WEDEWPHYS	☐	WPHYS_WEDE	XFELD	CHAR	1	0	Bill of exchange presented physically
442	WEDELETTE	☐	LETTE_WEDE	XFELD	CHAR	1	0	Accompanying letter to bank
443	WEDEALTFI	☐	ALTFI_WEDE	XFELD	CHAR	1	0	Issue list of already existing files
444	WEDFMINBTR	☐	MINBTR	BETR15	DEC	15	0	Bills of Exchange as from a Certain Local Currency Amount
445	WEDFVALBER	☐	VALBER	XFELD	CHAR	1	0	Value Date Determination in the Case of Collection
446	WEDFVALTAG	☐	VALTAG	WERT2	DEC	3	0	Value Days for Calculating the Value Date
447	WEDFBINPUT	☐	BINPUT	XFELD	CHAR	1	0	Posting: Bill of Exchange for Discount/Collection
448	WEDFBGROUP	☐	BGROUP	MAPPE_WEDF	CHAR	12	0	Batch Input Session Name for Update Errors
449	WEDFBSAMBU	☐	BSAMBU	XFELD	CHAR	1	0	Collective Posting: Bill/Exchange for Discount or Collection
450	WEDFBBLART	☐	BBLART	BLART	CHAR	2	0	Posting Document Type: Bill of Exchange Usage	*
451	WEDFBBUDAT	☐	BBUDAT	DATUM	DATS	8	0	Posting Date: Bill of Exchange Usage
452	WEDFBBLDAT	☐	BBLDAT	DATUM	DATS	8	0	Posting Document Date: Bill of Exchange Usage
453	WEDFBVALUT	☐	BVALUT	DATUM	DATS	8	0	Posting Value date: Bill of Exchange Usage
454	WEDFBWVERW	☐	BWVERW	WVERW_WEDF	CHAR	1	0	Bill/Exch.Usage Indicator for the Bill/Exch.Usage Posting
455	WEDFLISTSP	☐	LISTSEP	XFELD	CHAR	1	0	List Separation Required
456	WEDFDTA	☐	DTA	XFELD	CHAR	1	0	Data Medium Exchange
457	WEDFDTA1	☐	DME_TAB	XFELD	CHAR	1	0	DME Database
458	WEDFSL160	☐	SL160	XFELD	CHAR	1	0	Record Length: 160 for Data Medium Exchange
459	WEDFDTFILE	☐	DTAFILE	XFELD_FILE	CHAR	1	0	Save Mode
460	WOBLBANKAU	☐	WOBLBANKAU	XFELD	CHAR	1	0	Initiate posting of account statement
461	WOBLBINPUT	☐	WOBLBINPUT	W_BINPUT	CHAR	1	0	Bill of exchange liability posting
462	WOBLBBLART	☐	WOBLBBLART	BLART	CHAR	2	0	Bill of exchange liability posting document type	*
463	WOBLBBLAR2	☐	WOBLBBLAR2	BLART	CHAR	2	0	Document type of remaining risk	*
464	WOBLBBLDAT	☐	WOBLBBLDAT	DATUM	DATS	8	0	Bill of exchange liability posting document date
465	WOBLBBUDAT	☐	WOBLBBUDAT	DATUM	DATS	8	0	Bill of exchange liability posting date
466	WOBLBISDAT	☐	WOBLBISDAT	DATUM	DATS	8	0	Reverse remaining risk item up until this date
467	WOBLBSCHL1	☐	WOBLBSCHL1	BSCHL	CHAR	2	0	Posting key of the remaining risk posting	*
468	WOBLBWEFAE	☐	WOBLBWEFAE	DATUM	DATS	8	0	Bill of exchange liability posting due date
469	WOBLBWVERW	☐	WOBLBWVERW	WVERW_WEDF	CHAR	1	0	Bill of exchange liability posting usage indicator
470	WOBLCALCUL	☐	WOBLCALCUL	XFELD	CHAR	1	0	Extend remaining risk due date by additional days
471	WOBLRSKTXT	☐	WOBLRSKTXT	TXT50	CHAR	50	0	Text for remaining risk posting
472	WOBLRERISK	☐	WOBLRERISK	XFELD	CHAR	1	0	Carry out remaining risk posting
473	WOBLSHBKZ1	☐	WOBLSHBKZ1	UMSKZ	CHAR	1	0	Special G/L indicator of remaining risk posting	*
474	WOBLWGEPLA	☐	WOBLWGEPLA	XFELD	CHAR	1	0	Charge off bounced/failed bill of exchange
475	WOBLZURUEK	☐	WOBLZURUEK	XFELD	CHAR	1	0	Cancel Remaining Risk
476	WTAXDPT	☐	WTAXDPT	CHAR02	CHAR	2	0	Local tax office
477	XAUSNK	☐	XAUSNK	XFELD	CHAR	1	0	Indicator: Display critical customers only
478	XBRFARCH	☐	XBRFARCH	XFELD	CHAR	1	0	Propose Archive Files
479	XBRFAOLY	☐	XBRFAOLY	XFELD	CHAR	1	0	Process Archive Only
480	XBRSEQU	☐	XBRSEQU	XFELD	CHAR	1	0	Process Line Items Sequentially
481	ZALIEDIT	☐	EDITZALI	XFELD	CHAR	1	0	Display Variant Maintenance
482	DUZIZINVAR	☐	DUZIZINVAR	VARI01	CHAR	1	0	Prog.Variant for Interest Calculation - Int.Calc.Control
483	MAX_REC	☐	MAX_REC	NUM05	NUMC	5	0	Number of entries read
484	REGUL_X	☐	CM_REGUL_X	XFELD	CHAR	1	0	Distribute Credit Vector for Current Payer Only?
485	REGULO_X	☐	CM_REGULO_X	XFELD	CHAR	1	0	Distribute A/R summary for all payers (except current payer)
486	REGUL_A	☐	CM_REGUL_L	XFELD	CHAR	1	0	Distribute Credit Vector for All Payers
487	REGUL_N	☐	CM_REGUL_N	XFELD	CHAR	1	0	No distribution of A/R summary
488	ERSTELL_X	☐	CM_ERSTELL_X	XFELD	CHAR	1	0	Create A/R summary info for current payer only?
489	ERSTELL_A	☐	CM_ERSTELL_A	XFELD	CHAR	1	0	Create A/R summary for all payers?
490	ERSTELLO_X	☐	CM_ERSTELLO_X	XFELD	CHAR	1	0	Create A/R summary for all payers (except current payer)
491	ERLTA	☐	ERLTAGE	NUM2	NUMC	2	0	Permitted Ageing in Days
492	ERLST	☐	ERLSTUNDEN	NUM2	NUMC	2	0	Permitted Ageing in Hours
493	F124AUBE	☐	F124AUBE	XFELD	CHAR	1	0	Display Error Messages?
494	DOPOVDSH	☐	DOPOVDSH	XFELD	CHAR	1	0	Configuration of Line Item Report
495	F124MINBEL	☐	F124MINBEL	NUM4	NUMC	4	0	Minimum Number of Line Items for Update
496	XV1ONLY	☐	XV1ONLY	XFELD	CHAR	1	0	Only Terminated V1 Updates
497	F124XLGCLR	☐	F124XLGCLR	XFELD	CHAR	1	0	Clear Account Within Specific Ledger Group (Indicator)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFPDO	ALLGBLAR	T003	BLART
2	RFPDO	ALLGINLD	T005	LAND1
3	RFPDO	AZ5ABSCH	TBSL	BSCHL
4	RFPDO	BILAPVER	T894	RVERS
5	RFPDO	BILAWAER	TCURC	WAERS
6	RFPDO	FORDPRIA	TSP03	PADEST
7	RFPDO	FORDPRIB	TSP03	PADEST
8	RFPDO	FORDPRIW	TSP03	PADEST
9	RFPDO	FORDPRIZ	TSP03	PADEST
10	RFPDO	KLETVERS	FILENAMECI	FILEINTERN

History

Last changed by/on	SAP	20130603
SAP Release Created in