Table/Structure Field list used by SAP ABAP Program L0MRPF00 (L0MRPF00)
SAP ABAP Program 
L0MRPF00 (L0MRPF00) is using
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Data Element (1)
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Table/Structure Field (382)
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Message Class (1)
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Message Number (1)
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Table (73)
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View (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 5 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 9 | Table/Structure Field |
T003 - BLART | Document type | |
| 10 | Table/Structure Field |
T003T - BLART | Document type | |
| 11 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 12 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 13 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 14 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 15 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 16 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 20 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 21 | Table/Structure Field |
T008 - MANDT | Client | |
| 22 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 23 | Table/Structure Field |
T008T - MANDT | Client | |
| 24 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 25 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 26 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 27 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 29 | Table/Structure Field |
T066 - BEVAR | Processing variant (screen control RM) | |
| 30 | Table/Structure Field |
T066 - BUVAR | Company Code Variant (Screen) | |
| 31 | Table/Structure Field |
T066 - FCODE | Function code | |
| 32 | Table/Structure Field |
T066 - TRTYP | Transaction type | |
| 33 | Table/Structure Field |
T066 - VORGA | Transaction/event | |
| 34 | Table/Structure Field |
T066K - DYNNR | Number of the following screen | |
| 35 | Table/Structure Field |
T066K - MPOOL | Program Name | |
| 36 | Table/Structure Field |
T066K - SPLKS | X-coordinate 1 (left) of window | |
| 37 | Table/Structure Field |
T066K - SPREC | X-coordinate 2 (right) of window | |
| 38 | Table/Structure Field |
T066K - ZEILO | Y-coordinate 1 (above) of window | |
| 39 | Table/Structure Field |
T066K - ZEILU | Y-coordinate 2 (below) of window | |
| 40 | Table/Structure Field |
T074T - KOART | Account type | |
| 41 | Table/Structure Field |
T074T - KTEXT | Short Text for Special G/L Indicator | |
| 42 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 44 | Table/Structure Field |
T074U - KOART | Account type | |
| 45 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 47 | Table/Structure Field |
T163B - MANDT | Client | |
| 48 | Table/Structure Field |
T163B - PRSPR | Indicator: Check price | |
| 49 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 50 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 51 | Table/Structure Field |
T163C - BEWTL | Long text for order history category | |
| 52 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 53 | Table/Structure Field |
T163C - MANDT | Client | |
| 54 | Table/Structure Field |
T163C - SPRAS | Language Key | |
| 55 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 56 | Table/Structure Field |
T169 - FUNCL | Function Class | |
| 57 | Table/Structure Field |
T169 - TCODE | Transaction Code | |
| 58 | Table/Structure Field |
T169 - TRART | Transaction Code | |
| 59 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 60 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 61 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 62 | Table/Structure Field |
T169A - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
T169A - CNT02 | Character counter | |
| 64 | Table/Structure Field |
T169A - FELDN | Name of field | |
| 65 | Table/Structure Field |
T169A - FELDN_ALT | Name of field | |
| 66 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 67 | Table/Structure Field |
T169A - X2DOC | Doc. line item in additional doc. | |
| 68 | Table/Structure Field |
T169A - XBBST | Indicator: purchase order update | |
| 69 | Table/Structure Field |
T169A - XBMAT | Material update | |
| 70 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 71 | Table/Structure Field |
T169B - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T169B - MANDT | Client | |
| 73 | Table/Structure Field |
T169B - TDID | Text ID | |
| 74 | Table/Structure Field |
T169BP - MANDT | Client | |
| 75 | Table/Structure Field |
T169BP - PAAIV | Partner Role is Authorized to Receive Payment | |
| 76 | Table/Structure Field |
T169BP - PARVW | Partner Role | |
| 77 | Table/Structure Field |
T169DC - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T169DC - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
T169DC - LIFNR | Vendor's account number | |
| 80 | Table/Structure Field |
T169DC - MANDT | Client | |
| 81 | Table/Structure Field |
T169DC - XERSDC | Automatic Settlement of Planned Delivery Costs | |
| 82 | Table/Structure Field |
T169E - TOLSL | Tolerance key | |
| 83 | Table/Structure Field |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
| 84 | Table/Structure Field |
T169F - BLART | Document type | |
| 85 | Table/Structure Field |
T169F - BLAUM | Document type of revaluation document | |
| 86 | Table/Structure Field |
T169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
| 87 | Table/Structure Field |
T169F - BLREK | Document Type of Invoice Reduction Document | |
| 88 | Table/Structure Field |
T169F - DTRET | Document Type for Security Retention | |
| 89 | Table/Structure Field |
T169F - MANDT | Client | |
| 90 | Table/Structure Field |
T169F - TCODE | Transaction Code | |
| 91 | Table/Structure Field |
T169G - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T169G - MANDT | Client | |
| 93 | Table/Structure Field |
T169G - PROZ1 | Percentage tolerance limit | |
| 94 | Table/Structure Field |
T169G - PROZ2 | Percentage tolerance limit | |
| 95 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 96 | Table/Structure Field |
T169G - WAERS | Currency Key | |
| 97 | Table/Structure Field |
T169G - WERT1 | Value | |
| 98 | Table/Structure Field |
T169G - WERT2 | Value | |
| 99 | Table/Structure Field |
T169G - XP1JA | Limit is to be checked | |
| 100 | Table/Structure Field |
T169G - XP1NE | Limit is not to be checked | |
| 101 | Table/Structure Field |
T169G - XP2JA | Limit is to be checked | |
| 102 | Table/Structure Field |
T169G - XP2NE | Limit is not to be checked | |
| 103 | Table/Structure Field |
T169G - XW1JA | Limit is to be checked | |
| 104 | Table/Structure Field |
T169G - XW1NE | Limit is not to be checked | |
| 105 | Table/Structure Field |
T169G - XW2JA | Limit is to be checked | |
| 106 | Table/Structure Field |
T169G - XW2NE | Limit is not to be checked | |
| 107 | Table/Structure Field |
T169H - BPSOR | Sorting indicator for purchase order item selection list | |
| 108 | Table/Structure Field |
T169H - ERFPR | Entry profile: Logistics Invoice Verification | |
| 109 | Table/Structure Field |
T169H - GVMNG | ID: default quantity for credit memo | |
| 110 | Table/Structure Field |
T169H - MANDT | Client | |
| 111 | Table/Structure Field |
T169H - REPART | Indicator: Invoice Verification Type | |
| 112 | Table/Structure Field |
T169H - RVMNG | Indicator for invoice default quantity | |
| 113 | Table/Structure Field |
T169H - STDYN | First item list screen, Logistics Invoice Verification | |
| 114 | Table/Structure Field |
T169H - XIOUT | Indicator: Issue Information Messages | |
| 115 | Table/Structure Field |
T169H - XWOUT | Indicator: Issue Warnings | |
| 116 | Table/Structure Field |
T169HT - ERFPR | Entry profile: Logistics Invoice Verification | |
| 117 | Table/Structure Field |
T169HT - ERFPT | Description of entry profile | |
| 118 | Table/Structure Field |
T169HT - MANDT | Client | |
| 119 | Table/Structure Field |
T169HT - SPRAS | Language Key | |
| 120 | Table/Structure Field |
T169K - ALTMO | Minimum age in months | |
| 121 | Table/Structure Field |
T169K - AUTO | Indicator: clear difference automatically? | |
| 122 | Table/Structure Field |
T169K - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T169K - DPROZ | Quantity Variance (Percentage) | |
| 124 | Table/Structure Field |
T169K - LISTE | Indicator: prepare list? | |
| 125 | Table/Structure Field |
T169K - MANDT | Client | |
| 126 | Table/Structure Field |
T169K - REUEB | Indicator: quantity invoiced greater than qty delivered | |
| 127 | Table/Structure Field |
T169K - WEUEB | Indicator: delivery surplus | |
| 128 | Table/Structure Field |
T169O - FIELD | Field Name | |
| 129 | Table/Structure Field |
T169P - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T169P - IRTAX | Tax Treatment in Invoice Reduction | |
| 131 | Table/Structure Field |
T169P - MANDT | Client | |
| 132 | Table/Structure Field |
T169P - RETDUEDATE | Due Date for Retention is a Required Field | |
| 133 | Table/Structure Field |
T169P - RETUMSKZ | Special G/L Indicator | |
| 134 | Table/Structure Field |
T169P - RETWHTAX | Post Withholding Tax in Retention Document | |
| 135 | Table/Structure Field |
T169P - TAX_DYNNR | Version for entering tax data | |
| 136 | Table/Structure Field |
T169P - URL | Uniform resource locator | |
| 137 | Table/Structure Field |
T169P - XBLDAT | Indicator: check invoice date | |
| 138 | Table/Structure Field |
T169P - XBUKRS | Indicator: check company code | |
| 139 | Table/Structure Field |
T169P - XEKAN | Indicator: notification of purchase order header texts | |
| 140 | Table/Structure Field |
T169P - XLOGO | Display logo | |
| 141 | Table/Structure Field |
T169P - XMAIL | Indicator: send MAIL automatically | |
| 142 | Table/Structure Field |
T169P - XXBLNR | Indicator: Check reference number | |
| 143 | Table/Structure Field |
T169Q - CLNT | Client | |
| 144 | Table/Structure Field |
T169Q - INV_DIFF_PROCESS | Process Steps in Differential Invoicing | |
| 145 | Table/Structure Field |
T169R - BLLFZ | Document Life in Days | |
| 146 | Table/Structure Field |
T169R - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T169R - MANDT | Client | |
| 148 | Table/Structure Field |
T169RETENTION - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T169RETENTION - MANDT | Client | |
| 150 | Table/Structure Field |
T169RETENTION - MWSKZ | Tax on sales/purchases code | |
| 151 | Table/Structure Field |
T169RETENTION - RETTAXNET | Tax Reduction for Retention | |
| 152 | Table/Structure Field |
T169RETENTION - TXJCD | Tax Jurisdiction | |
| 153 | Table/Structure Field |
T169S - SPRAS | Language Key | |
| 154 | Table/Structure Field |
T169S - TOLSL | Tolerance key | |
| 155 | Table/Structure Field |
T169S - TTEXT | Text for tolerance limit key | |
| 156 | Table/Structure Field |
T169V - BSLAH | Posting Key for Credit Postings | |
| 157 | Table/Structure Field |
T169V - BSLAS | Posting Key for Debit Postings | |
| 158 | Table/Structure Field |
T169V - BSLKH | Posting Key for Credit Postings | |
| 159 | Table/Structure Field |
T169V - BSLKS | Posting Key for Debit Postings | |
| 160 | Table/Structure Field |
T169V - BSLMH | Posting Key for Credit Postings | |
| 161 | Table/Structure Field |
T169V - BSLMS | Posting Key for Debit Postings | |
| 162 | Table/Structure Field |
T169V - BSLSH | Posting Key for Credit Postings | |
| 163 | Table/Structure Field |
T169V - BSLSS | Posting Key for Debit Postings | |
| 164 | Table/Structure Field |
T169V - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T169V - MANDT | Client | |
| 166 | Table/Structure Field |
T169V - MWSKZ_BNK | Tax code for delivery costs | |
| 167 | Table/Structure Field |
T169V - TXJCD_BNK | Jurisdiction code for delivery costs | |
| 168 | Table/Structure Field |
T169V - VSTK2 | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
T169V - VSTK3 | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
T169V - VSTK4 | Tax on sales/purchases code | |
| 171 | Table/Structure Field |
T169V - VSTKA | Tax on sales/purchases code | |
| 172 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
T169W - BUSTW | Posting string for values | |
| 174 | Table/Structure Field |
T169W - BUZID | Identification of the Line Item | |
| 175 | Table/Structure Field |
T169W - VORGA | Transaction Type in AG08 (Internal Document Type) | |
| 176 | Table/Structure Field |
T169X - BUSTW | Posting string for values | |
| 177 | Table/Structure Field |
T169X - SPRAS | Language Key | |
| 178 | Table/Structure Field |
T169X - VOTXT | Transaction text | |
| 179 | Table/Structure Field |
TASSIGN_IV_T169B - BUKRS | Company Code | |
| 180 | Table/Structure Field |
TASSIGN_IV_T169B - STATUS | Status of Assignment in MM Customizing | |
| 181 | Table/Structure Field |
TASSIGN_IV_T169B - TDID | Text ID | |
| 182 | Table/Structure Field |
TASSIGN_IV_T169B - TDTEXT | Short text | |
| 183 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 184 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 185 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 186 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 187 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 188 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 189 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 190 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 191 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 192 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 193 | Table/Structure Field |
V_008 - MANDT | Client | |
| 194 | Table/Structure Field |
V_008 - TEXTL | Explanation of the Reason for Payment Block | |
| 195 | Table/Structure Field |
V_008 - ZAHLS | Block Key for Payment | |
| 196 | Table/Structure Field |
V_066 - BEVAR | Processing variant (screen control RM) | |
| 197 | Table/Structure Field |
V_066 - BUVAR | Company Code Variant (Screen) | |
| 198 | Table/Structure Field |
V_066 - FCODE | Function code | |
| 199 | Table/Structure Field |
V_066 - TRTYP | Transaction type | |
| 200 | Table/Structure Field |
V_066 - VORGA | Transaction/event | |
| 201 | Table/Structure Field |
V_066K - DYNNR | Number of the following screen | |
| 202 | Table/Structure Field |
V_066K - MPOOL | Program Name | |
| 203 | Table/Structure Field |
V_066K - SPLKS | X-coordinate 1 (left) of window | |
| 204 | Table/Structure Field |
V_066K - SPREC | X-coordinate 2 (right) of window | |
| 205 | Table/Structure Field |
V_066K - ZEILO | Y-coordinate 1 (above) of window | |
| 206 | Table/Structure Field |
V_066K - ZEILU | Y-coordinate 2 (below) of window | |
| 207 | Table/Structure Field |
V_163B_N - BEWTK | Short Text for Purchase Order History Category | |
| 208 | Table/Structure Field |
V_163B_N - BEWTL | Long text for order history category | |
| 209 | Table/Structure Field |
V_163B_N - BEWTP | Purchase Order History Category | |
| 210 | Table/Structure Field |
V_163B_N - MANDT | Client | |
| 211 | Table/Structure Field |
V_163B_N - PRSPR | Indicator: Check price | |
| 212 | Table/Structure Field |
V_163B_N - TBTKZ | Indicator: subsequent debit/credit | |
| 213 | Table/Structure Field |
V_169 - ACTI1 | FI-SL Business Transaction | |
| 214 | Table/Structure Field |
V_169 - FUNCL | Function Class | |
| 215 | Table/Structure Field |
V_169 - TCODE | Transaction Code | |
| 216 | Table/Structure Field |
V_169 - TRART | Transaction Code | |
| 217 | Table/Structure Field |
V_169 - TRTYP | Transaction type | |
| 218 | Table/Structure Field |
V_169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 219 | Table/Structure Field |
V_169A - BUSTW | Posting string for values | |
| 220 | Table/Structure Field |
V_169A - BUZID | Identification of the Line Item | |
| 221 | Table/Structure Field |
V_169A - CNT02 | Character counter | |
| 222 | Table/Structure Field |
V_169A - FELDN | Name of field | |
| 223 | Table/Structure Field |
V_169A - FELDN_ALT | Name of field | |
| 224 | Table/Structure Field |
V_169A - VORSL | Transaction/event key for account determination | |
| 225 | Table/Structure Field |
V_169A - X2DOC | Doc. line item in additional doc. | |
| 226 | Table/Structure Field |
V_169A - XBBST | Indicator: purchase order update | |
| 227 | Table/Structure Field |
V_169A - XBMAT | Material update | |
| 228 | Table/Structure Field |
V_169A - XUMBW | Revaluation | |
| 229 | Table/Structure Field |
V_169E - TOLSL | Tolerance key | |
| 230 | Table/Structure Field |
V_169E - TTEXT | Text for tolerance limit key | |
| 231 | Table/Structure Field |
V_169F - BLA2D | Doc. type for additional doc. in purchase account management | |
| 232 | Table/Structure Field |
V_169F - BLART | Document type | |
| 233 | Table/Structure Field |
V_169F - BLAUM | Document type of revaluation document | |
| 234 | Table/Structure Field |
V_169F - BLHSC | Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | |
| 235 | Table/Structure Field |
V_169F - BLREK | Document Type of Invoice Reduction Document | |
| 236 | Table/Structure Field |
V_169F - DTRET | Document Type for Security Retention | |
| 237 | Table/Structure Field |
V_169F - LTEXT | Document Type Description | |
| 238 | Table/Structure Field |
V_169F - MANDT | Client | |
| 239 | Table/Structure Field |
V_169F - TCODE | Transaction Code | |
| 240 | Table/Structure Field |
V_169F - TTEXT | Transaction text | |
| 241 | Table/Structure Field |
V_169F_EINKK - BLA2D | Doc. type for additional doc. in purchase account management | |
| 242 | Table/Structure Field |
V_169F_EINKK - MANDT | Client | |
| 243 | Table/Structure Field |
V_169F_EINKK - TCODE | Transaction Code | |
| 244 | Table/Structure Field |
V_169F_EINKK - TTEXT | Transaction text | |
| 245 | Table/Structure Field |
V_169G - BUKRS | Company Code | |
| 246 | Table/Structure Field |
V_169G - BUTXT | Name of Company Code or Company | |
| 247 | Table/Structure Field |
V_169G - MANDT | Client | |
| 248 | Table/Structure Field |
V_169G - PROZ1 | Percentage tolerance limit | |
| 249 | Table/Structure Field |
V_169G - PROZ2 | Percentage tolerance limit | |
| 250 | Table/Structure Field |
V_169G - TOLSL | Tolerance key | |
| 251 | Table/Structure Field |
V_169G - TTEXT | Text for tolerance limit key | |
| 252 | Table/Structure Field |
V_169G - WAERS | Currency Key | |
| 253 | Table/Structure Field |
V_169G - WERT1 | Value | |
| 254 | Table/Structure Field |
V_169G - WERT2 | Value | |
| 255 | Table/Structure Field |
V_169G - XP1JA | Limit is to be checked | |
| 256 | Table/Structure Field |
V_169G - XP1NE | Limit is not to be checked | |
| 257 | Table/Structure Field |
V_169G - XP2JA | Limit is to be checked | |
| 258 | Table/Structure Field |
V_169G - XP2NE | Limit is not to be checked | |
| 259 | Table/Structure Field |
V_169G - XW1JA | Limit is to be checked | |
| 260 | Table/Structure Field |
V_169G - XW1NE | Limit is not to be checked | |
| 261 | Table/Structure Field |
V_169G - XW2JA | Limit is to be checked | |
| 262 | Table/Structure Field |
V_169G - XW2NE | Limit is not to be checked | |
| 263 | Table/Structure Field |
V_169H - BPSOR | Sorting indicator for purchase order item selection list | |
| 264 | Table/Structure Field |
V_169H - ERFPR | Entry profile: Logistics Invoice Verification | |
| 265 | Table/Structure Field |
V_169H - ERFPT | Description of entry profile | |
| 266 | Table/Structure Field |
V_169H - GVMNG | ID: default quantity for credit memo | |
| 267 | Table/Structure Field |
V_169H - MANDT | Client | |
| 268 | Table/Structure Field |
V_169H - REPART | Indicator: Invoice Verification Type | |
| 269 | Table/Structure Field |
V_169H - RVMNG | Indicator for invoice default quantity | |
| 270 | Table/Structure Field |
V_169H - STDYN | First item list screen, Logistics Invoice Verification | |
| 271 | Table/Structure Field |
V_169H - XIOUT | Indicator: Issue Information Messages | |
| 272 | Table/Structure Field |
V_169H - XWOUT | Indicator: Issue Warnings | |
| 273 | Table/Structure Field |
V_169K - ALTMO | Minimum age in months | |
| 274 | Table/Structure Field |
V_169K - AUTO | Indicator: clear difference automatically? | |
| 275 | Table/Structure Field |
V_169K - BUKRS | Company Code | |
| 276 | Table/Structure Field |
V_169K - BUTXT | Name of Company Code or Company | |
| 277 | Table/Structure Field |
V_169K - DPROZ | Quantity Variance (Percentage) | |
| 278 | Table/Structure Field |
V_169K - LISTE | Indicator: prepare list? | |
| 279 | Table/Structure Field |
V_169K - MANDT | Client | |
| 280 | Table/Structure Field |
V_169K - REUEB | Indicator: quantity invoiced greater than qty delivered | |
| 281 | Table/Structure Field |
V_169K - WEUEB | Indicator: delivery surplus | |
| 282 | Table/Structure Field |
V_169O - FIELD | Field Name | |
| 283 | Table/Structure Field |
V_169P - BUKRS | Company Code | |
| 284 | Table/Structure Field |
V_169P - BUTXT | Name of Company Code or Company | |
| 285 | Table/Structure Field |
V_169P - MANDT | Client | |
| 286 | Table/Structure Field |
V_169P - TAX_DYNNR | Version for entering tax data | |
| 287 | Table/Structure Field |
V_169P - XEKAN | Indicator: notification of purchase order header texts | |
| 288 | Table/Structure Field |
V_169P - XMAIL | Indicator: send MAIL automatically | |
| 289 | Table/Structure Field |
V_169P_DC - BUKRS | Company Code | |
| 290 | Table/Structure Field |
V_169P_DC - BUTXT | Name of Company Code or Company | |
| 291 | Table/Structure Field |
V_169P_DC - MANDT | Client | |
| 292 | Table/Structure Field |
V_169P_DC - XBLDAT | Indicator: check invoice date | |
| 293 | Table/Structure Field |
V_169P_DC - XBUKRS | Indicator: check company code | |
| 294 | Table/Structure Field |
V_169P_DC - XXBLNR | Indicator: Check reference number | |
| 295 | Table/Structure Field |
V_169P_IRTAX - BUKRS | Company Code | |
| 296 | Table/Structure Field |
V_169P_IRTAX - BUTXT | Name of Company Code or Company | |
| 297 | Table/Structure Field |
V_169P_IRTAX - IRTAX | Tax Treatment in Invoice Reduction | |
| 298 | Table/Structure Field |
V_169P_IRTAX - MANDT | Client | |
| 299 | Table/Structure Field |
V_169P_LOGO - BUKRS | Company Code | |
| 300 | Table/Structure Field |
V_169P_LOGO - BUTXT | Name of Company Code or Company | |
| 301 | Table/Structure Field |
V_169P_LOGO - MANDT | Client | |
| 302 | Table/Structure Field |
V_169P_LOGO - URL | Uniform resource locator | |
| 303 | Table/Structure Field |
V_169P_LOGO - XLOGO | Display logo | |
| 304 | Table/Structure Field |
V_169P_MB - BUKRS | Company Code | |
| 305 | Table/Structure Field |
V_169P_MB - BUTXT | Name of Company Code or Company | |
| 306 | Table/Structure Field |
V_169P_MB - MANDT | Client | |
| 307 | Table/Structure Field |
V_169P_MB - XEKAN | Indicator: notification of purchase order header texts | |
| 308 | Table/Structure Field |
V_169P_RET - BUKRS | Company Code | |
| 309 | Table/Structure Field |
V_169P_RET - BUTXT | Name of Company Code or Company | |
| 310 | Table/Structure Field |
V_169P_RET - KTEXT | Short Text for Special G/L Indicator | |
| 311 | Table/Structure Field |
V_169P_RET - MANDT | Client | |
| 312 | Table/Structure Field |
V_169P_RET - RETDUEDATE | Due Date for Retention is a Required Field | |
| 313 | Table/Structure Field |
V_169P_RET - RETUMSKZ | Special G/L Indicator | |
| 314 | Table/Structure Field |
V_169P_RET - RETWHTAX | Post Withholding Tax in Retention Document | |
| 315 | Table/Structure Field |
V_169Q - CLNT | Client | |
| 316 | Table/Structure Field |
V_169Q - INV_DIFF_PROCESS | Process Steps in Differential Invoicing | |
| 317 | Table/Structure Field |
V_169R - BLLFZ | Document Life in Days | |
| 318 | Table/Structure Field |
V_169R - BUKRS | Company Code | |
| 319 | Table/Structure Field |
V_169R - MANDT | Client | |
| 320 | Table/Structure Field |
V_169S - SPRAS | Language Key | |
| 321 | Table/Structure Field |
V_169S - TOLSL | Tolerance key | |
| 322 | Table/Structure Field |
V_169S - TTEXT | Text for tolerance limit key | |
| 323 | Table/Structure Field |
V_169V - BSLAH | Posting Key for Credit Postings | |
| 324 | Table/Structure Field |
V_169V - BSLAS | Posting Key for Debit Postings | |
| 325 | Table/Structure Field |
V_169V - BSLKH | Posting Key for Credit Postings | |
| 326 | Table/Structure Field |
V_169V - BSLKS | Posting Key for Debit Postings | |
| 327 | Table/Structure Field |
V_169V - BSLMH | Posting Key for Credit Postings | |
| 328 | Table/Structure Field |
V_169V - BSLMS | Posting Key for Debit Postings | |
| 329 | Table/Structure Field |
V_169V - BSLSH | Posting Key for Credit Postings | |
| 330 | Table/Structure Field |
V_169V - BSLSS | Posting Key for Debit Postings | |
| 331 | Table/Structure Field |
V_169V - BUKRS | Company Code | |
| 332 | Table/Structure Field |
V_169V - BUTXT | Name of Company Code or Company | |
| 333 | Table/Structure Field |
V_169V - MANDT | Client | |
| 334 | Table/Structure Field |
V_169V - MWSKZ_BNK | Tax code for delivery costs | |
| 335 | Table/Structure Field |
V_169V - TXJCD_BNK | Jurisdiction code for delivery costs | |
| 336 | Table/Structure Field |
V_169V - VSTK2 | Tax on sales/purchases code | |
| 337 | Table/Structure Field |
V_169V - VSTK3 | Tax on sales/purchases code | |
| 338 | Table/Structure Field |
V_169V - VSTK4 | Tax on sales/purchases code | |
| 339 | Table/Structure Field |
V_169V - VSTKA | Tax on sales/purchases code | |
| 340 | Table/Structure Field |
V_169V - VSTKI | Tax on sales/purchases code | |
| 341 | Table/Structure Field |
V_169V_ST - BUKRS | Company Code | |
| 342 | Table/Structure Field |
V_169V_ST - BUTXT | Name of Company Code or Company | |
| 343 | Table/Structure Field |
V_169V_ST - MANDT | Client | |
| 344 | Table/Structure Field |
V_169V_ST - MWSKZ_BNK | Tax code for delivery costs | |
| 345 | Table/Structure Field |
V_169V_ST - TXJCD_BNK | Jurisdiction code for delivery costs | |
| 346 | Table/Structure Field |
V_169V_ST - VSTK2 | Tax on sales/purchases code | |
| 347 | Table/Structure Field |
V_169V_ST - VSTK3 | Tax on sales/purchases code | |
| 348 | Table/Structure Field |
V_169V_ST - VSTK4 | Tax on sales/purchases code | |
| 349 | Table/Structure Field |
V_169V_ST - VSTKA | Tax on sales/purchases code | |
| 350 | Table/Structure Field |
V_169V_ST - VSTKI | Tax on sales/purchases code | |
| 351 | Table/Structure Field |
V_169W - BUSTW | Posting string for values | |
| 352 | Table/Structure Field |
V_169W - BUZID | Identification of the Line Item | |
| 353 | Table/Structure Field |
V_169W - VORGA | Transaction Type in AG08 (Internal Document Type) | |
| 354 | Table/Structure Field |
V_169X - BUSTW | Posting string for values | |
| 355 | Table/Structure Field |
V_169X - SPRAS | Language Key | |
| 356 | Table/Structure Field |
V_169X - VOTXT | Transaction text | |
| 357 | Table/Structure Field |
V_T169BP - MANDT | Client | |
| 358 | Table/Structure Field |
V_T169BP - PAAIV | Partner Role is Authorized to Receive Payment | |
| 359 | Table/Structure Field |
V_T169BP - PARVW | Partner Role | |
| 360 | Table/Structure Field |
V_T169B_ASSIGN - BUKRS | Company Code | |
| 361 | Table/Structure Field |
V_T169B_ASSIGN - BUTXT | Name of Company Code or Company | |
| 362 | Table/Structure Field |
V_T169B_ASSIGN - MANDT | Client | |
| 363 | Table/Structure Field |
V_T169B_ASSIGN - STATUS | Status of Assignment in MM Customizing | |
| 364 | Table/Structure Field |
V_T169B_ASSIGN - TDID | Text ID | |
| 365 | Table/Structure Field |
V_T169B_ASSIGN - TDID1 | Text ID | |
| 366 | Table/Structure Field |
V_T169B_ASSIGN - TDTEXT | Short text | |
| 367 | Table/Structure Field |
V_T169DC_ERS - BUKRS | Company Code | |
| 368 | Table/Structure Field |
V_T169DC_ERS - BUTXT | Name of Company Code or Company | |
| 369 | Table/Structure Field |
V_T169DC_ERS - EKORG | Purchasing organization | |
| 370 | Table/Structure Field |
V_T169DC_ERS - EKOTX | Description of purchasing organization | |
| 371 | Table/Structure Field |
V_T169DC_ERS - LIFNR | Vendor's account number | |
| 372 | Table/Structure Field |
V_T169DC_ERS - MANDT | Client | |
| 373 | Table/Structure Field |
V_T169DC_ERS - XERSDC | Automatic Settlement of Planned Delivery Costs | |
| 374 | Table/Structure Field |
V_T169E_NEW - TOLSL | Tolerance key | |
| 375 | Table/Structure Field |
V_T169E_NEW - TTEXT | Text for tolerance limit key | |
| 376 | Table/Structure Field |
V_T169RETENTION - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 377 | Table/Structure Field |
V_T169RETENTION - LAND1 | Country Key | |
| 378 | Table/Structure Field |
V_T169RETENTION - MANDT | Client | |
| 379 | Table/Structure Field |
V_T169RETENTION - MWSKZ | Tax on sales/purchases code | |
| 380 | Table/Structure Field |
V_T169RETENTION - RETTAXNET | Tax Reduction for Retention | |
| 381 | Table/Structure Field |
V_T169RETENTION - TEXT1 | Name for value-added tax | |
| 382 | Table/Structure Field |
V_T169RETENTION - TXJCD | Tax Jurisdiction |
