Table/Structure Field list used by SAP ABAP Class CL_J3RF_DIGINV_PROCESSOR (Class for processing Digital Invoices and related documents)
SAP ABAP Class
CL_J3RF_DIGINV_PROCESSOR (Class for processing Digital Invoices and related documents) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
2 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
3 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
4 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
5 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
6 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
7 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
8 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
9 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
10 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | |
11 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | |
12 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | |
13 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
14 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
15 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
16 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
17 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
18 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
19 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
20 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
21 | ![]() |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
22 | ![]() |
J_3RF_DIXML_SEND_FILE - SEND_DATE | Date | |
23 | ![]() |
J_3RF_DIXML_SEND_FILE - SEND_DI_SIGN | J_3RF_DIXML_SEND_FILE-SEND_DI_SIGN | |
24 | ![]() |
J_3RF_DIXML_SEND_FILE - SEND_FILE | File Name (Electronic Documents Exchange) | |
25 | ![]() |
J_3RF_DIXML_SEND_FILE - SEND_TIME | Time | |
26 | ![]() |
J_3RF_DIXML_SFAKT - BUYER | J_3RF_DIXML_SFAKT-BUYER | |
27 | ![]() |
J_3RF_DIXML_SFAKT - BUYER | J_3RF_DIXML_SFAKT-BUYER | |
28 | ![]() |
J_3RF_DIXML_SFAKT - DATE_ORIG | Date of Original VAT Invoice | |
29 | ![]() |
J_3RF_DIXML_SFAKT - DATE_ORIG | Date of Original VAT Invoice | |
30 | ![]() |
J_3RF_DIXML_SFAKT - DATE_REV_ORIG | Revision Date | |
31 | ![]() |
J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | |
32 | ![]() |
J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | |
33 | ![]() |
J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | |
34 | ![]() |
J_3RF_DIXML_SFAKT - FILENAME | File Name (Electronic Documents Exchange) | |
35 | ![]() |
J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | |
36 | ![]() |
J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | |
37 | ![]() |
J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | |
38 | ![]() |
J_3RF_DIXML_SFAKT - OPERATOR | Operator of Company Code | |
39 | ![]() |
J_3RF_DIXML_SFAKT - OPERATOR | Operator of Company Code | |
40 | ![]() |
J_3RF_DIXML_SFAKT - REVNO_ORIG | Revision Number | |
41 | ![]() |
J_3RF_DIXML_SFAKT - REVNO_ORIG | Revision Number | |
42 | ![]() |
J_3RF_DIXML_SFAKT - SELLER | J_3RF_DIXML_SFAKT-SELLER | |
43 | ![]() |
J_3RF_DIXML_SFAKT - SELLER | J_3RF_DIXML_SFAKT-SELLER | |
44 | ![]() |
J_3RF_DIXML_UVUTOCH - FILENAME | File Name (Electronic Documents Exchange) | |
45 | ![]() |
J_3RF_DIXML_UVUTOCH - KEY | J_3RF_DIXML_UVUTOCH-KEY | |
46 | ![]() |
J_3RF_DIXML_UVUTOCH - KEY | J_3RF_DIXML_UVUTOCH-KEY | |
47 | ![]() |
J_3RF_DIXML_UVUTOCH - KND | Character field, length 7 | |
48 | ![]() |
J_3RF_DIXML_UVUTOCH - MEMBER | J_3RF_DIXML_UVUTOCH-MEMBER | |
49 | ![]() |
J_3RF_DIXML_UVUTOCH - MEMBER | J_3RF_DIXML_UVUTOCH-MEMBER | |
50 | ![]() |
J_3RF_DIXML_UVUTOCH - NOTE | Text | |
51 | ![]() |
J_3RF_DIXML_UVUTOCH - NOTE | Text | |
52 | ![]() |
J_3RF_DIXML_UVUTOCH - OPERATOR | Operator of Company Code | |
53 | ![]() |
J_3RF_DIXML_UVUTOCH - OPERATOR | Operator of Company Code | |
54 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_DATE | Date | |
55 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_DI_SIGN | J_3RF_DIXML_UVUTOCH-RECV_DI_SIGN | |
56 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_DI_SIGN | J_3RF_DIXML_UVUTOCH-RECV_DI_SIGN | |
57 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_FILE | File Name (Electronic Documents Exchange) | |
58 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_FILE | File Name (Electronic Documents Exchange) | |
59 | ![]() |
J_3RF_DIXML_UVUTOCH - RECV_TIME | Time | |
60 | ![]() |
J_3RF_DIXML_UVUTOCH - SENDER | J_3RF_DIXML_UVUTOCH-SENDER | |
61 | ![]() |
J_3RF_DIXML_UVUTOCH - SENDER | J_3RF_DIXML_UVUTOCH-SENDER | |
62 | ![]() |
J_3RF_DI_ARC - BUKRS | Company Code | |
63 | ![]() |
J_3RF_DI_ARC - DIRECTION | Document direction | |
64 | ![]() |
J_3RF_DI_ARC - DOC_TIMESTAMP | Timestamp of document | |
65 | ![]() |
J_3RF_DI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
66 | ![]() |
J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
67 | ![]() |
J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
68 | ![]() |
J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
69 | ![]() |
J_3RF_DI_ARC - PARTNER | Counterparty | |
70 | ![]() |
J_3RF_DI_ARC - PARTNER | Counterparty | |
71 | ![]() |
J_3RF_DI_ARC - PARTNER | Counterparty | |
72 | ![]() |
J_3RF_DI_ARC - PARTNER | Counterparty | |
73 | ![]() |
J_3RF_DI_ARC - PARTNER | Counterparty | |
74 | ![]() |
J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
75 | ![]() |
J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
76 | ![]() |
J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
77 | ![]() |
J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
78 | ![]() |
J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
79 | ![]() |
J_3RF_DI_ARC - STATUS | Electronic invoicing document status | |
80 | ![]() |
J_3RF_DI_ARC - STATUS | Electronic invoicing document status | |
81 | ![]() |
J_3RF_DI_ARC - TYPE | Electronic Invoicing Document Type | |
82 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
83 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
84 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
85 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
86 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
87 | ![]() |
J_3RF_DI_ARC_XMLSTR - FILENAME | File Name (Electronic Documents Exchange) | |
88 | ![]() |
J_3RF_DI_ARC_XMLSTR - NUM_ID | Internal number in the electronic invoice archive | |
89 | ![]() |
J_3RF_DI_ARC_XMLSTR - NUM_ID | Internal number in the electronic invoice archive | |
90 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | |
91 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | |
92 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | |
93 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | |
94 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | |
95 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | |
96 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | |
97 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | |
98 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | |
99 | ![]() |
J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | |
100 | ![]() |
J_3RF_DI_ARC_XMLSTR - SIGNATURE | Digital invoice signature | |
101 | ![]() |
J_3RF_DI_ARC_XMLSTR - STATUS | Electronic invoicing document status | |
102 | ![]() |
J_3RF_DI_ARC_XMLSTR - XMLDATA_STR | File data | |
103 | ![]() |
J_3RF_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | |
104 | ![]() |
J_3RF_DI_CCCUST - BUKRS | Company Code | |
105 | ![]() |
J_3RF_DI_CCCUST - DOCTYPE | Type of the source document | |
106 | ![]() |
J_3RF_DI_CCCUST - KUNNR | Customer Number | |
107 | ![]() |
J_3RF_DI_CCCUST - OPERATOR_CC | Operator of Company Code | |
108 | ![]() |
J_3RF_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | |
109 | ![]() |
J_3RF_DI_CCOP - BUKRS | Company Code | |
110 | ![]() |
J_3RF_DI_CCOP - BUKRS | Company Code | |
111 | ![]() |
J_3RF_DI_CCOP - BUKRS_ID | Company Code Electronic ID | |
112 | ![]() |
J_3RF_DI_CCOP - BUKRS_ID | Company Code Electronic ID | |
113 | ![]() |
J_3RF_DI_CCOP - OPERATOR | Operator of Company Code | |
114 | ![]() |
J_3RF_DI_CCOP - OPERATOR | Operator of Company Code | |
115 | ![]() |
J_3RF_DI_OCCODE - BUKRS | Company Code | |
116 | ![]() |
J_3RF_DI_OCCODE - BUKRS | Company Code | |
117 | ![]() |
J_3RF_DI_OCCODE - OPERATOR_ID | Operator ID | |
118 | ![]() |
J_3RF_DI_OCCODE - OPERATOR_ID | Operator ID | |
119 | ![]() |
J_3RF_DI_OCCODE - VENDOR | Operator of Company Code | |
120 | ![]() |
J_3RF_DI_OCCODE - VENDOR | Operator of Company Code | |
121 | ![]() |
J_3RF_DI_PCCODE - BUKRS | Company Code | |
122 | ![]() |
J_3RF_DI_PCCODE - BUKRS | Company Code | |
123 | ![]() |
J_3RF_DI_PCCODE - BUKRS | Company Code | |
124 | ![]() |
J_3RF_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | |
125 | ![]() |
J_3RF_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | |
126 | ![]() |
J_3RF_DI_PCUST - BUKRS | Company Code | |
127 | ![]() |
J_3RF_DI_PCUST - BUKRS | Company Code | |
128 | ![]() |
J_3RF_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | |
129 | ![]() |
J_3RF_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | |
130 | ![]() |
J_3RF_DI_PCUST - KUNNR | Customer Number | |
131 | ![]() |
J_3RF_DI_PCUST - KUNNR | Customer Number | |
132 | ![]() |
J_3RF_DI_PCUSTN - BUKRS | Company Code | |
133 | ![]() |
J_3RF_DI_PCUSTN - BUKRS | Company Code | |
134 | ![]() |
J_3RF_DI_PCUSTN - KUNNR | Customer Number | |
135 | ![]() |
J_3RF_DI_PCUSTN - KUNNR | Customer Number | |
136 | ![]() |
J_3RF_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | |
137 | ![]() |
J_3RF_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | |
138 | ![]() |
J_3RF_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | |
139 | ![]() |
J_3RF_DI_PVEND - BUKRS | Company Code | |
140 | ![]() |
J_3RF_DI_PVEND - BUKRS | Company Code | |
141 | ![]() |
J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | |
142 | ![]() |
J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | |
143 | ![]() |
J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
144 | ![]() |
J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
145 | ![]() |
J_3RF_DI_PVENDN - BUKRS | Company Code | |
146 | ![]() |
J_3RF_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | |
147 | ![]() |
J_3RF_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | |
148 | ![]() |
J_3RF_DI_TRANF - CLASSNAME | Object Type Name | |
149 | ![]() |
J_3RF_DI_TRANF - CLASSNAME | Object Type Name | |
150 | ![]() |
J_3RF_DI_TRANF - CLASSNAME | Object Type Name | |
151 | ![]() |
J_3RF_DI_TRANF - CLASSNAME | Object Type Name | |
152 | ![]() |
J_3RF_DI_TRANF - DIRECTION | Document direction | |
153 | ![]() |
J_3RF_DI_TRANF - DIRECTION | Document direction | |
154 | ![]() |
J_3RF_DI_TRANF - DIRECTION | Document direction | |
155 | ![]() |
J_3RF_DI_TRANF - DIRECTION | Document direction | |
156 | ![]() |
J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | |
157 | ![]() |
J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | |
158 | ![]() |
J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | |
159 | ![]() |
J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | |
160 | ![]() |
J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | |
161 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
162 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
163 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
164 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
165 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
166 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
167 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
168 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
169 | ![]() |
J_3RF_DI_TRANF - DOC_VERSION | XML format version | |
170 | ![]() |
J_3RF_DI_TRANF - METHODNAME | Full Component Name | |
171 | ![]() |
J_3RF_DI_TRANF - METHODNAME | Full Component Name | |
172 | ![]() |
J_3RF_DI_TRANF - METHODNAME | Full Component Name | |
173 | ![]() |
J_3RF_DI_TRANF - METHODNAME | Full Component Name | |
174 | ![]() |
J_3RF_DI_TRANF - METHODNAME | Full Component Name | |
175 | ![]() |
J_3RF_DI_TRANF - PDFFORM | Name of Form Object | |
176 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
177 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
178 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
179 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
180 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
181 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
182 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
183 | ![]() |
J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | |
184 | ![]() |
J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | |
185 | ![]() |
J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | |
186 | ![]() |
J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | |
187 | ![]() |
J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | |
188 | ![]() |
J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | |
189 | ![]() |
J_3RF_DI_XML_PROC_S - BUKRS | Company Code | |
190 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
191 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
192 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
193 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
194 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
195 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
196 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
197 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
198 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
199 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
200 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
201 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
202 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
203 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
204 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
205 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
206 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
207 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
208 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
209 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
210 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
211 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
212 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
213 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
214 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
215 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
216 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
217 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
218 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
219 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
220 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
221 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
222 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
223 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
224 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
225 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
226 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
227 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
228 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
229 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
230 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
231 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
232 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
233 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
234 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
235 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
236 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
237 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
238 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
239 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
240 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
241 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
242 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
243 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
244 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
245 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
246 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
247 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
248 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
249 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
250 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
251 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
252 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
253 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
254 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
255 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
256 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
257 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
258 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
259 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
260 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
261 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
262 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
263 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
264 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
265 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
266 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
267 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
268 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
269 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
270 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_TIME | Timestamp of signing | |
271 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_TIME | Timestamp of signing | |
272 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_USER | User who signed document | |
273 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_USER | User who signed document | |
274 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
275 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
276 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
277 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
278 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
279 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
280 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
281 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
282 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
283 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
284 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
285 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
286 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
287 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
288 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
289 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
290 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
291 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
292 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
293 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
294 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
295 | ![]() |
J_3RF_DI_XML_PROC_S - XML_NUM_ID | Internal number in the electronic invoice archive | |
296 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
297 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
298 | ![]() |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
299 | ![]() |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
300 | ![]() |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
301 | ![]() |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
302 | ![]() |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
303 | ![]() |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
304 | ![]() |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
305 | ![]() |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
306 | ![]() |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
307 | ![]() |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
308 | ![]() |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
309 | ![]() |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
310 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
311 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
312 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
313 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
314 | ![]() |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
315 | ![]() |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
316 | ![]() |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
317 | ![]() |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
318 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
319 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
320 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
321 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
322 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
323 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
324 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
325 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
326 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
327 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
328 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
329 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
330 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
331 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
332 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
333 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
334 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
335 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
336 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
337 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
338 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
339 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
340 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
341 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
342 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
343 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
344 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
345 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
346 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
347 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
348 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
349 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
350 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
351 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
352 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
353 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
354 | ![]() |
J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
355 | ![]() |
J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
356 | ![]() |
J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
357 | ![]() |
J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | |
358 | ![]() |
J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | |
359 | ![]() |
J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | |
360 | ![]() |
J_3RF_REGINV_LOG - TMSTMP | Time Stamp | |
361 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
362 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
363 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
364 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
365 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
366 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
367 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
368 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
369 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
370 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
371 | ![]() |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
372 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
373 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
374 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
375 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
376 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
377 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
378 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
379 | ![]() |
KNA1 - ADRNR | Address | |
380 | ![]() |
KNA1 - KUNNR | Customer Number | |
381 | ![]() |
KNA1 - LAND1 | Country Key | |
382 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
383 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
384 | ![]() |
KNB1 - BUKRS | Company Code | |
385 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
386 | ![]() |
KNB1 - KUNNR | Customer Number | |
387 | ![]() |
LFA1 - ADRNR | Address | |
388 | ![]() |
LFA1 - LAND1 | Country Key | |
389 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
390 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
391 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
392 | ![]() |
LFB1 - BUKRS | Company Code | |
393 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
394 | ![]() |
LFB1 - LNRZE | Head office account number | |
395 | ![]() |
P0001 - BEGDA | Start Date | |
396 | ![]() |
P0001 - ENDDA | End Date | |
397 | ![]() |
P0001 - OTYPE | Object Type | |
398 | ![]() |
P0001 - PLANS | Position | |
399 | ![]() |
P0002 - BEGDA | Start Date | |
400 | ![]() |
P0002 - ENDDA | End Date | |
401 | ![]() |
P0002 - MIDNM | Middle Name | |
402 | ![]() |
P0002 - NACHN | Last Name | |
403 | ![]() |
P0002 - VORNA | First Name | |
404 | ![]() |
P0290 - BEGDA | Start Date | |
405 | ![]() |
P0290 - ENDDA | End Date | |
406 | ![]() |
P0290 - NOMER | Document Number for Personal Identification | |
407 | ![]() |
P0290 - SUBTY | Subtype | |
408 | ![]() |
PA0105 - PERNR | Personnel number | |
409 | ![]() |
PA0105 - SUBTY | Subtype | |
410 | ![]() |
PA0105 - USRID | Communication Identification/Number | |
411 | ![]() |
PAKEY - PERNR | Personnel number | |
412 | ![]() |
PAKEY - SUBTY | Subtype | |
413 | ![]() |
PS0001 - OTYPE | Object Type | |
414 | ![]() |
PS0001 - PLANS | Position | |
415 | ![]() |
PS0001_SAP - OTYPE | Object Type | |
416 | ![]() |
PS0001_SAP - PLANS | Position | |
417 | ![]() |
PS0002 - MIDNM | Middle Name | |
418 | ![]() |
PS0002 - NACHN | Last Name | |
419 | ![]() |
PS0002 - VORNA | First Name | |
420 | ![]() |
PS0105 - USRID | Communication Identification/Number | |
421 | ![]() |
PS0290 - NOMER | Document Number for Personal Identification | |
422 | ![]() |
PSHDR - BEGDA | Start Date | |
423 | ![]() |
PSHDR - ENDDA | End Date | |
424 | ![]() |
PSHDR - SUBTY | Subtype | |
425 | ![]() |
PSKEY - BEGDA | Start Date | |
426 | ![]() |
PSKEY - ENDDA | End Date | |
427 | ![]() |
PSKEY - SUBTY | Subtype | |
428 | ![]() |
SCAL - FCALID | Factory Calendar | |
429 | ![]() |
SCAL - HCALID | Public Holiday Calendar | |
430 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
431 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
432 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
433 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
434 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
435 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
436 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
437 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
438 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
439 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
440 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
441 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
442 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
443 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
444 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
445 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
446 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
447 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
448 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
449 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
450 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
451 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
452 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
453 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
454 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
455 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
456 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
457 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
458 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
459 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
460 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
461 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
462 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
463 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
464 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
465 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
466 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
467 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
468 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
469 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
470 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
471 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
472 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
473 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
474 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
475 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
476 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
477 | ![]() |
T001 - ADRNR | Address | |
478 | ![]() |
T001 - BUKRS | Company Code | |
479 | ![]() |
T001 - BUKRS | Company Code | |
480 | ![]() |
T001 - LAND1 | Country Key | |
481 | ![]() |
T001Z - BUKRS | Company Code | |
482 | ![]() |
T001Z - PARTY | Parameter type | |
483 | ![]() |
T001Z - PAVAL | Parameter value | |
484 | ![]() |
T002C - LAINST | Language Can Be Installed | |
485 | ![]() |
T002C - SPRAS | Language Key | |
486 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
487 | ![]() |
T005 - LAND1 | Country Key | |
488 | ![]() |
T528T - BEGDA | Start Date | |
489 | ![]() |
T528T - ENDDA | End Date | |
490 | ![]() |
T528T - OTYPE | Object Type | |
491 | ![]() |
T528T - PLANS | Position | |
492 | ![]() |
T528T - PLSTX | Short Text of Position | |
493 | ![]() |
T528T - SPRSL | Language Key | |
494 | ![]() |
TCP00A - CPATTR | Character attribute | |
495 | ![]() |
TCP00A - CPATTR | Character attribute | |
496 | ![]() |
TCP00A - CPCODEPAGE | SAP Character Set ID | |
497 | ![]() |
TCP00A - CPCODEPAGE | SAP Character Set ID | |
498 | ![]() |
VBRK - VBELN | Billing document |