Table/Structure Field list used by SAP ABAP Program L0F05F00 (L0F05F00)
SAP ABAP Program
L0F05F00 (L0F05F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
JBV_T056P - DATAB | Effective-From Date | |
4 | ![]() |
JBV_T056P - MANDT | Client | |
5 | ![]() |
JBV_T056P - REFERENZ | Reference Interest Rate | |
6 | ![]() |
JBV_T056P - ZIKUBEZ | Short Text for Reference Interest Rate | |
7 | ![]() |
JBV_T056P - ZILABEZ | Long text for reference interest rate | |
8 | ![]() |
JBV_T056P - ZSOLL | Interest Rate | |
9 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
T001 - BUKRS | Company Code | |
12 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
13 | ![]() |
T004M - FIELD | Complete field name (table, separator, field name) | |
14 | ![]() |
T004M - MANDT | Client | |
15 | ![]() |
T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
16 | ![]() |
T004M - XINIT | Indicator: copy initial value, cannot be changed | |
17 | ![]() |
T004M - XVALU | Indicator: values transferred, cannot be changed ? | |
18 | ![]() |
T004R - MANDT | Client | |
19 | ![]() |
T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
20 | ![]() |
T004S - LTEXT | Long Text | |
21 | ![]() |
T004S - MANDT | Client | |
22 | ![]() |
T004S - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
23 | ![]() |
T004S - SPRAS | Language Key | |
24 | ![]() |
T045W - BKONT | G/L Account Number of the Bank Account | |
25 | ![]() |
T045W - HKONT | Reconciliation Account in General Ledger | |
26 | ![]() |
T045W - KTOPL | Chart of Accounts | |
27 | ![]() |
T045W - MANDT | Client | |
28 | ![]() |
T045W - UMSKZ | Special G/L Indicator | |
29 | ![]() |
T045W - VKONT | Bank Subaccount for Bill Liability | |
30 | ![]() |
T045W - WVERW | Bill of Exchange Usage Type | |
31 | ![]() |
T056 - KENNZ | Interest Calculation Type | |
32 | ![]() |
T056 - MANDT | Client | |
33 | ![]() |
T056 - VZSKZ | Interest calculation indicator | |
34 | ![]() |
T056 - VZSKZ_L | Account number as interest calculation indicator | |
35 | ![]() |
T056A - ANZAHL | Number of free items | |
36 | ![]() |
T056A - ANZAHLAB | Reference number in months | |
37 | ![]() |
T056A - BTRGAB | Amount from | |
38 | ![]() |
T056A - BUCHREF | Reference for posting interface | |
39 | ![]() |
T056A - BWART | Transaction type (external) | |
40 | ![]() |
T056A - DATAB | Effective-From Date | |
41 | ![]() |
T056A - GSART | Business type (interest reference) | |
42 | ![]() |
T056A - LFDNR | Sequential number | |
43 | ![]() |
T056A - MANDT | Client | |
44 | ![]() |
T056A - PGEBUEHR | Charge amount | |
45 | ![]() |
T056A - REFERENZ | Reference Interest Rate | |
46 | ![]() |
T056A - SALDO | Balance limit for fees calculation | |
47 | ![]() |
T056A - VZSKZ | Interest calculation indicator or account number | |
48 | ![]() |
T056A - WAERS | Currency Key | |
49 | ![]() |
T056A - ZUSCHLZINS | Premium or discount on reference interest | |
50 | ![]() |
T056B - INTTYP | Internal type name | |
51 | ![]() |
T056B - MANDT | Client | |
52 | ![]() |
T056C - CONVDATE | Conversion Date for Fixed Amounts in Interest Calculation | |
53 | ![]() |
T056C - DATAB | Effective-From Date | |
54 | ![]() |
T056C - FIXINTEREST | Fixed Amount for Interest | |
55 | ![]() |
T056C - KURST | Exchange rate type | |
56 | ![]() |
T056C - LAND1 | Country Key | |
57 | ![]() |
T056C - MANDT | Client | |
58 | ![]() |
T056C - VZSKZ | Interest calculation indicator or account number | |
59 | ![]() |
T056C - WAERS | Currency Key | |
60 | ![]() |
T056C - XINSTALM | Indicator: Fixed Amount for Each Installment | |
61 | ![]() |
T056C - XMINBETRAG | Minimum Interest Amount | |
62 | ![]() |
T056D - BUKRS | Company Code | |
63 | ![]() |
T056D - FORMULAR | Form name for interest for days overdue | |
64 | ![]() |
T056D - FORNR_PDF | PDF-Based Forms: Form Name | |
65 | ![]() |
T056D - FORNR_SSF | Smart Forms: Form Name | |
66 | ![]() |
T056D - MANDT | Client | |
67 | ![]() |
T056D - VZSKZ | Interest calculation indicator or account number | |
68 | ![]() |
T056F - DATUM | Valid-From Date | |
69 | ![]() |
T056F - GSART | Business type (interest reference) | |
70 | ![]() |
T056F - MANDT | Client | |
71 | ![]() |
T056F - WAERS | Currency Key | |
72 | ![]() |
T056F - ZSOLL | Interest rate | |
73 | ![]() |
T056L - FUNCTBAU | Function module | |
74 | ![]() |
T056L - INTTYP | Internal type name | |
75 | ![]() |
T056L - MANDT | Client | |
76 | ![]() |
T056P - DATAB | Effective-From Date | |
77 | ![]() |
T056P - MANDT | Client | |
78 | ![]() |
T056P - REFERENZ | Reference Interest Rate | |
79 | ![]() |
T056P - ZSOLL | Interest Rate | |
80 | ![]() |
T056R - REFERENZ | Reference Interest Rate | |
81 | ![]() |
T056R - ZIKUBEZ | Short Text for Reference Interest Rate | |
82 | ![]() |
T056R - ZILABEZ | Long text for reference interest rate | |
83 | ![]() |
T056S - ABRTG | Settlement day for interest calculation of account balance | |
84 | ![]() |
T056S - BLART | Document type | |
85 | ![]() |
T056S - FLAG1 | Print balance plus interest | |
86 | ![]() |
T056S - FLAG2 | No interest payment | |
87 | ![]() |
T056S - FLAG3 | Calculate using interest calculation numerators | |
88 | ![]() |
T056S - FLAG4 | Round off the interest calculation numerators | |
89 | ![]() |
T056S - FLAG5 | Interest rates depend on total amount | |
90 | ![]() |
T056S - FUNCTBAUST | Function module for other interest calculation | |
91 | ![]() |
T056S - GRZBT | Minimum/maximum amount of interest | |
92 | ![]() |
T056S - KLART | Calendar type | |
93 | ![]() |
T056S - MANDT | Client | |
94 | ![]() |
T056S - NRKREIS | Number range for customizing interest calc. | |
95 | ![]() |
T056S - ULTIMO | Month-end indicator | |
96 | ![]() |
T056S - VZSKZ | Interest calculation indicator or account number | |
97 | ![]() |
T056S - WAERSCHL | Currency Key | |
98 | ![]() |
T056S - ZINRT | Interest calculation frequency in months | |
99 | ![]() |
T056S - ZTERM | Terms of payment key | |
100 | ![]() |
T056T - INTTYP | Internal type name | |
101 | ![]() |
T056T - KTEXT | Short text for transaction type | |
102 | ![]() |
T056T - LTEXT | Long text for transaction type | |
103 | ![]() |
T056T - MANDT | Client | |
104 | ![]() |
T056T - SPRAS | Language Key | |
105 | ![]() |
T056U - FLAG1 | No open items - only cleared items | |
106 | ![]() |
T056U - FLAG2 | Open items and items cleared with payment | |
107 | ![]() |
T056U - FLAG3 | Calculate interest on items paid before due date | |
108 | ![]() |
T056U - FLAG4 | No interest payment | |
109 | ![]() |
T056U - FLAG5 | Only calculate interest on debit items | |
110 | ![]() |
T056U - FLAG6 | Print posting key text | |
111 | ![]() |
T056U - FLAG7 | Calculate using interest calculation numerators | |
112 | ![]() |
T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
113 | ![]() |
T056U - FLAG9 | Interest rate determination by function module | |
114 | ![]() |
T056U - FUNCTBAU | Function module for other interest calculation | |
115 | ![]() |
T056U - GRZBT | Minimum/maximum amount of interest | |
116 | ![]() |
T056U - KLART | Calendar type | |
117 | ![]() |
T056U - MANDT | Client | |
118 | ![]() |
T056U - MWSKZ | Tax on sales/purchases code | |
119 | ![]() |
T056U - NRKREIS | Number range for customizing interest calc. | |
120 | ![]() |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
121 | ![]() |
T056U - TRATG | Transfer days for interest for days overdue | |
122 | ![]() |
T056U - VZSKZ | Interest calculation indicator or account number | |
123 | ![]() |
T056U - WAERSCHL | Currency Key | |
124 | ![]() |
T056U - WFCID | Factory Calendar | |
125 | ![]() |
T056U - ZTERM | Terms of payment key | |
126 | ![]() |
T056X - MANDT | Client | |
127 | ![]() |
T056X - SPRAS | Language Key | |
128 | ![]() |
T056X - VTEXT | Interest calculation indicator name | |
129 | ![]() |
T056X - VZSKZ | Interest calculation indicator | |
130 | ![]() |
T056Y - KOART | Account type | |
131 | ![]() |
T056Y - MANDT | Client | |
132 | ![]() |
T056Y - NVZSKZ | New interest calculation indicator | |
133 | ![]() |
T056Y - UMSKZ | Special G/L Indicator | |
134 | ![]() |
T056Y - VZSKZ | Interest calculation indicator or account number | |
135 | ![]() |
T074T - KOART | Account type | |
136 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
137 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
138 | ![]() |
T074T - SPRAS | Language Key | |
139 | ![]() |
T074U - KOART | Account type | |
140 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
141 | ![]() |
TBAER - BUKRS | Company Code | |
142 | ![]() |
TBAER - FNAME | Complete field name (table, separator, field name) | |
143 | ![]() |
TBAER - KOART | Account type | |
144 | ![]() |
TBAER - MANDT | Client | |
145 | ![]() |
TBAER - UMSKS | Special G/L Transaction Type | |
146 | ![]() |
TBAER - XAEND | Indicator: should the field be changed ? | |
147 | ![]() |
TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | |
148 | ![]() |
TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | |
149 | ![]() |
TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | |
150 | ![]() |
TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | |
151 | ![]() |
TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | |
152 | ![]() |
TF123 - BEDG1 | Criterion 1 | |
153 | ![]() |
TF123 - BEDG2 | Criterion 2 | |
154 | ![]() |
TF123 - BEDG3 | Criterion 3 | |
155 | ![]() |
TF123 - BEDG4 | Criterion 4 | |
156 | ![]() |
TF123 - BEDG5 | Criterion 5 | |
157 | ![]() |
TF123 - KOART | Account type | |
158 | ![]() |
TF123 - KONT1 | Account Lower Limit | |
159 | ![]() |
TF123 - KONT2 | Account Upper Limit | |
160 | ![]() |
TF123 - KTOPL | Chart of Accounts | |
161 | ![]() |
TF123 - MANDT | Client | |
162 | ![]() |
TZUN - FELD1 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
163 | ![]() |
TZUN - FELD2 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
164 | ![]() |
TZUN - FELD3 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
165 | ![]() |
TZUN - FELD4 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
166 | ![]() |
TZUN - LENG1 | Number of Characters To Be Copied (Field 1) | |
167 | ![]() |
TZUN - LENG2 | Number of Characters To Be Copied (Field 2) | |
168 | ![]() |
TZUN - LENG3 | Number of Characters To Be Copied (Field 3) | |
169 | ![]() |
TZUN - LENG4 | Number of Characters To Be Copied (Field 4) | |
170 | ![]() |
TZUN - OFFS1 | Offset within Field (Field 1) | |
171 | ![]() |
TZUN - OFFS2 | Offset within Field (Field 2) | |
172 | ![]() |
TZUN - OFFS3 | Offset within Field (Field 3) | |
173 | ![]() |
TZUN - OFFS4 | Offset within Field (Field 4) | |
174 | ![]() |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
175 | ![]() |
TZUNT - SPRAS | Language Key | |
176 | ![]() |
TZUNT - TTEXT | Description of the Sort Key | |
177 | ![]() |
TZUNT - ZUAWA | Key for sorting according to assignment numbers | |
178 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
179 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
180 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
181 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
182 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
183 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
184 | ![]() |
V_T004M - FIELD | Complete field name (table, separator, field name) | |
185 | ![]() |
V_T004M - MANDT | Client | |
186 | ![]() |
V_T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
187 | ![]() |
V_T004M - XINIT | Indicator: copy initial value, cannot be changed | |
188 | ![]() |
V_T004M - XVALU | Indicator: values transferred, cannot be changed ? | |
189 | ![]() |
V_T004R - LTEXT | Long Text | |
190 | ![]() |
V_T004R - MANDT | Client | |
191 | ![]() |
V_T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
192 | ![]() |
V_T045W - BKONT | G/L Account Number of the Bank Account | |
193 | ![]() |
V_T045W - HKONT | Reconciliation Account in General Ledger | |
194 | ![]() |
V_T045W - KTOPL | Chart of Accounts | |
195 | ![]() |
V_T045W - MANDT | Client | |
196 | ![]() |
V_T045W - UMSKZ | Special G/L Indicator | |
197 | ![]() |
V_T045W - VKONT | Bank Subaccount for Bill Liability | |
198 | ![]() |
V_T045W - WVERW | Bill of Exchange Usage Type | |
199 | ![]() |
V_T056 - KENNZ | Interest Calculation Type | |
200 | ![]() |
V_T056 - MANDT | Client | |
201 | ![]() |
V_T056 - VTEXT | Interest calculation indicator name | |
202 | ![]() |
V_T056 - VZSKZ | Interest calculation indicator | |
203 | ![]() |
V_T056 - VZSKZ_L | Account number as interest calculation indicator | |
204 | ![]() |
V_T056A - ANZAHL | Number of free items | |
205 | ![]() |
V_T056A - ANZAHLAB | Reference number in months | |
206 | ![]() |
V_T056A - BTRGAB | Amount from | |
207 | ![]() |
V_T056A - BUCHREF | Reference for posting interface | |
208 | ![]() |
V_T056A - BWART | Transaction type (external) | |
209 | ![]() |
V_T056A - DATAB | Effective-From Date | |
210 | ![]() |
V_T056A - GSART | Business type (interest reference) | |
211 | ![]() |
V_T056A - LFDNR | Sequential number | |
212 | ![]() |
V_T056A - MANDT | Client | |
213 | ![]() |
V_T056A - PGEBUEHR | Charge amount | |
214 | ![]() |
V_T056A - SALDO | Balance limit for fees calculation | |
215 | ![]() |
V_T056A - VZSKZ | Interest calculation indicator or account number | |
216 | ![]() |
V_T056A - WAERS | Currency Key | |
217 | ![]() |
V_T056A - ZUSCHLZINS | Premium or discount on reference interest | |
218 | ![]() |
V_T056A2 - ANZAHL | Number of free items | |
219 | ![]() |
V_T056A2 - ANZAHLAB | Reference number in months | |
220 | ![]() |
V_T056A2 - BTRGAB | Amount from | |
221 | ![]() |
V_T056A2 - BUCHREF | Reference for posting interface | |
222 | ![]() |
V_T056A2 - BWART | Transaction type (external) | |
223 | ![]() |
V_T056A2 - DATAB | Effective-From Date | |
224 | ![]() |
V_T056A2 - LFDNR | Sequential number | |
225 | ![]() |
V_T056A2 - MANDT | Client | |
226 | ![]() |
V_T056A2 - PGEBUEHR | Charge amount | |
227 | ![]() |
V_T056A2 - REFERENZ | Reference Interest Rate | |
228 | ![]() |
V_T056A2 - SALDO | Balance limit for fees calculation | |
229 | ![]() |
V_T056A2 - VZSKZ | Interest calculation indicator or account number | |
230 | ![]() |
V_T056A2 - WAERS | Currency Key | |
231 | ![]() |
V_T056A2 - ZILABEZ | Long text for reference interest rate | |
232 | ![]() |
V_T056A2 - ZUSCHLZINS | Premium or discount on reference interest | |
233 | ![]() |
V_T056B - FUNCTBAU | Function module | |
234 | ![]() |
V_T056B - INTTYP | Internal type name | |
235 | ![]() |
V_T056B - KTEXT | Short text for transaction type | |
236 | ![]() |
V_T056B - LTEXT | Long text for transaction type | |
237 | ![]() |
V_T056B - MANDT | Client | |
238 | ![]() |
V_T056C - CONVDATE | Conversion Date for Fixed Amounts in Interest Calculation | |
239 | ![]() |
V_T056C - DATAB | Effective-From Date | |
240 | ![]() |
V_T056C - FIXINTEREST | Fixed Amount for Interest | |
241 | ![]() |
V_T056C - KURST | Exchange rate type | |
242 | ![]() |
V_T056C - LAND1 | Country Key | |
243 | ![]() |
V_T056C - MANDT | Client | |
244 | ![]() |
V_T056C - VZSKZ | Interest calculation indicator or account number | |
245 | ![]() |
V_T056C - WAERS | Currency Key | |
246 | ![]() |
V_T056C - XINSTALM | Indicator: Fixed Amount for Each Installment | |
247 | ![]() |
V_T056C - XMINBETRAG | Minimum Interest Amount | |
248 | ![]() |
V_T056D - BUKRS | Company Code | |
249 | ![]() |
V_T056D - BUTXT | Name of Company Code or Company | |
250 | ![]() |
V_T056D - FORMULAR | Form name for interest for days overdue | |
251 | ![]() |
V_T056D - FORNR_PDF | PDF-Based Forms: Form Name | |
252 | ![]() |
V_T056D - FORNR_SSF | Smart Forms: Form Name | |
253 | ![]() |
V_T056D - MANDT | Client | |
254 | ![]() |
V_T056D - VZSKZ | Interest calculation indicator or account number | |
255 | ![]() |
V_T056F - DATUM | Valid-From Date | |
256 | ![]() |
V_T056F - GSART | Business type (interest reference) | |
257 | ![]() |
V_T056F - MANDT | Client | |
258 | ![]() |
V_T056F - WAERS | Currency Key | |
259 | ![]() |
V_T056F - ZSOLL | Interest rate | |
260 | ![]() |
V_T056S - ABRTG | Settlement day for interest calculation of account balance | |
261 | ![]() |
V_T056S - BLART | Document type | |
262 | ![]() |
V_T056S - FLAG1 | Print balance plus interest | |
263 | ![]() |
V_T056S - FLAG2 | No interest payment | |
264 | ![]() |
V_T056S - FLAG3 | Calculate using interest calculation numerators | |
265 | ![]() |
V_T056S - FLAG4 | Round off the interest calculation numerators | |
266 | ![]() |
V_T056S - FLAG5 | Interest rates depend on total amount | |
267 | ![]() |
V_T056S - FUNCTBAUST | Function module for other interest calculation | |
268 | ![]() |
V_T056S - GRZBT | Minimum/maximum amount of interest | |
269 | ![]() |
V_T056S - KLART | Calendar type | |
270 | ![]() |
V_T056S - MANDT | Client | |
271 | ![]() |
V_T056S - NRKREIS | Number range for customizing interest calc. | |
272 | ![]() |
V_T056S - ULTIMO | Month-end indicator | |
273 | ![]() |
V_T056S - VZSKZ | Interest calculation indicator or account number | |
274 | ![]() |
V_T056S - WAERSCHL | Currency Key | |
275 | ![]() |
V_T056S - ZINRT | Interest calculation frequency in months | |
276 | ![]() |
V_T056S - ZTERM | Terms of payment key | |
277 | ![]() |
V_T056U - FLAG1 | No open items - only cleared items | |
278 | ![]() |
V_T056U - FLAG2 | Open items and items cleared with payment | |
279 | ![]() |
V_T056U - FLAG3 | Calculate interest on items paid before due date | |
280 | ![]() |
V_T056U - FLAG4 | No interest payment | |
281 | ![]() |
V_T056U - FLAG5 | Only calculate interest on debit items | |
282 | ![]() |
V_T056U - FLAG6 | Print posting key text | |
283 | ![]() |
V_T056U - FLAG7 | Calculate using interest calculation numerators | |
284 | ![]() |
V_T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
285 | ![]() |
V_T056U - FLAG9 | Interest rate determination by function module | |
286 | ![]() |
V_T056U - FUNCTBAU | Function module for other interest calculation | |
287 | ![]() |
V_T056U - GRZBT | Minimum/maximum amount of interest | |
288 | ![]() |
V_T056U - KLART | Calendar type | |
289 | ![]() |
V_T056U - MANDT | Client | |
290 | ![]() |
V_T056U - MWSKZ | Tax on sales/purchases code | |
291 | ![]() |
V_T056U - NRKREIS | Number range for customizing interest calc. | |
292 | ![]() |
V_T056U - TOLTG | Tolerance days for calculating interest on arrears | |
293 | ![]() |
V_T056U - TRATG | Transfer days for interest for days overdue | |
294 | ![]() |
V_T056U - VZSKZ | Interest calculation indicator or account number | |
295 | ![]() |
V_T056U - WAERSCHL | Currency Key | |
296 | ![]() |
V_T056U - WFCID | Factory Calendar | |
297 | ![]() |
V_T056U - ZTERM | Terms of payment key | |
298 | ![]() |
V_T056Y - KOART | Account type | |
299 | ![]() |
V_T056Y - LTEXT | Long Text for Special G/L Indicators | |
300 | ![]() |
V_T056Y - MANDT | Client | |
301 | ![]() |
V_T056Y - NVZSKZ | New interest calculation indicator | |
302 | ![]() |
V_T056Y - UMSKZ | Special G/L Indicator | |
303 | ![]() |
V_T056Y - VZSKZ | Interest calculation indicator or account number | |
304 | ![]() |
V_TBAER - BUKRS | Company Code | |
305 | ![]() |
V_TBAER - FNAME | Complete field name (table, separator, field name) | |
306 | ![]() |
V_TBAER - KOART | Account type | |
307 | ![]() |
V_TBAER - MANDT | Client | |
308 | ![]() |
V_TBAER - UMSKS | Special G/L Transaction Type | |
309 | ![]() |
V_TBAER - XAEND | Indicator: should the field be changed ? | |
310 | ![]() |
V_TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | |
311 | ![]() |
V_TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | |
312 | ![]() |
V_TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | |
313 | ![]() |
V_TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | |
314 | ![]() |
V_TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | |
315 | ![]() |
V_TF123 - BEDG1 | Criterion 1 | |
316 | ![]() |
V_TF123 - BEDG2 | Criterion 2 | |
317 | ![]() |
V_TF123 - BEDG3 | Criterion 3 | |
318 | ![]() |
V_TF123 - BEDG4 | Criterion 4 | |
319 | ![]() |
V_TF123 - BEDG5 | Criterion 5 | |
320 | ![]() |
V_TF123 - KOART | Account type | |
321 | ![]() |
V_TF123 - KONT1 | Account Lower Limit | |
322 | ![]() |
V_TF123 - KONT2 | Account Upper Limit | |
323 | ![]() |
V_TF123 - KTOPL | Chart of Accounts | |
324 | ![]() |
V_TF123 - MANDT | Client | |
325 | ![]() |
V_TZUN - FELD1 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
326 | ![]() |
V_TZUN - FELD2 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
327 | ![]() |
V_TZUN - FELD3 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
328 | ![]() |
V_TZUN - FELD4 | Field Name from Tables BKPF, BSEG, BSEC, BSED | |
329 | ![]() |
V_TZUN - LENG1 | Number of Characters To Be Copied (Field 1) | |
330 | ![]() |
V_TZUN - LENG2 | Number of Characters To Be Copied (Field 2) | |
331 | ![]() |
V_TZUN - LENG3 | Number of Characters To Be Copied (Field 3) | |
332 | ![]() |
V_TZUN - LENG4 | Number of Characters To Be Copied (Field 4) | |
333 | ![]() |
V_TZUN - OFFS1 | Offset within Field (Field 1) | |
334 | ![]() |
V_TZUN - OFFS2 | Offset within Field (Field 2) | |
335 | ![]() |
V_TZUN - OFFS3 | Offset within Field (Field 3) | |
336 | ![]() |
V_TZUN - OFFS4 | Offset within Field (Field 4) | |
337 | ![]() |
V_TZUN - TTEXT | Description of the Sort Key | |
338 | ![]() |
V_TZUN - ZUAWA | Key for sorting according to assignment numbers |