Table/Structure Field list used by SAP ABAP Program L0WLFF00 (L0WLFF00)
SAP ABAP Program 
L0WLFF00 (L0WLFF00) is using
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Data Element (1)
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Table/Structure Field (944)
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Message Class (1)
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Message Number (1)
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Table (97)
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View (29)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
| 2 | Table/Structure Field |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
| 3 | Table/Structure Field |
AIND_STR1T - ARCHINDEX | Archive Information Structure | |
| 4 | Table/Structure Field |
AIND_STR1T - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
| 5 | Table/Structure Field |
AIND_STR1T - SPRAS | Language Key | |
| 6 | Table/Structure Field |
AIND_STR1T - TEXT | ARC: Short text on Archive information structure / Fld. Cat. | |
| 7 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 8 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T003 - BLART | Document type | |
| 12 | Table/Structure Field |
T003T - BLART | Document type | |
| 13 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 14 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 15 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 16 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 17 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 18 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 19 | Table/Structure Field |
T681A - KAPPL | Application | |
| 20 | Table/Structure Field |
T681B - KAPPL | Application | |
| 21 | Table/Structure Field |
T681B - SPRAS | Language Key | |
| 22 | Table/Structure Field |
T681B - VTEXT | Description | |
| 23 | Table/Structure Field |
T687 - KAPPL | Application | |
| 24 | Table/Structure Field |
T687 - KVSL1 | Account key | |
| 25 | Table/Structure Field |
T687T - KAPPL | Application | |
| 26 | Table/Structure Field |
T687T - KVSL1 | Account key | |
| 27 | Table/Structure Field |
T687T - SPRAS | Language Key | |
| 28 | Table/Structure Field |
T687T - VTEXT | Name | |
| 29 | Table/Structure Field |
T6B1 - BOART | Agreement type | |
| 30 | Table/Structure Field |
T6B1T - BOART | Agreement type | |
| 31 | Table/Structure Field |
T6B1T - SPRAS | Language Key | |
| 32 | Table/Structure Field |
T6B1T - VTEXT | Description | |
| 33 | Table/Structure Field |
TAGCO - ACC_RACHECK | Authorization Check for Release to Accounting | |
| 34 | Table/Structure Field |
TAGCO - ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | |
| 35 | Table/Structure Field |
TAGCO - CANC_RELCHECK | Extended Auth. Check When Cancelling Released Documents | |
| 36 | Table/Structure Field |
TAGCO - EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | |
| 37 | Table/Structure Field |
TAGCO - MANDT | Client | |
| 38 | Table/Structure Field |
TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | |
| 39 | Table/Structure Field |
TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | |
| 40 | Table/Structure Field |
TAGCO - XML_LINK_WRITE | AB: Write Object Link for XML Messages | |
| 41 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 42 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 43 | Table/Structure Field |
TCURW - KURST | Exchange rate type | |
| 44 | Table/Structure Field |
TCURW - SPRAS | Language Key | |
| 45 | Table/Structure Field |
TFACD - IDENT | Factory Calendar | |
| 46 | Table/Structure Field |
TFACT - IDENT | Factory Calendar | |
| 47 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 48 | Table/Structure Field |
TFACT - SPRAS | Language Key | |
| 49 | Table/Structure Field |
TMCPF - ABART_COPY | AB: Set Settlement Type | |
| 50 | Table/Structure Field |
TMCPF - BOART | Copy control: arrangement type source | |
| 51 | Table/Structure Field |
TMCPF - KALSM_COPY | Calculation Schema On Copy | |
| 52 | Table/Structure Field |
TMCPF - KNPRS | Pricing type | |
| 53 | Table/Structure Field |
TMCPF - LFARN | Copy control: target vendor billing document type | |
| 54 | Table/Structure Field |
TMCPF - LFARV | Copy control: source vendor billing document type | |
| 55 | Table/Structure Field |
TMCPF - LFTYPV | Category of document preceding vendor billing document | |
| 56 | Table/Structure Field |
TMCPF - MANDT | Client | |
| 57 | Table/Structure Field |
TMCPF - MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | |
| 58 | Table/Structure Field |
TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 59 | Table/Structure Field |
TMCPF - PDKUR | Determine pricing exchange rate | |
| 60 | Table/Structure Field |
TMCPF - PDKUR_COPY | Price Exchange Rate Determination Type During Copying | |
| 61 | Table/Structure Field |
TMCPF - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 62 | Table/Structure Field |
TMCPF - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 63 | Table/Structure Field |
TMCPF - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | |
| 64 | Table/Structure Field |
TMCPF - POST_RULE_COPY | AB: Set Posting Rules | |
| 65 | Table/Structure Field |
TMCPF - POSVO | Copy item number from reference | |
| 66 | Table/Structure Field |
TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 67 | Table/Structure Field |
TMCPF - WZKUR | Determine payment exchange rate | |
| 68 | Table/Structure Field |
TMCPF_APPEND - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | |
| 69 | Table/Structure Field |
TMCPF_APPEND_EHP5 - KALSM_COPY | Calculation Schema On Copy | |
| 70 | Table/Structure Field |
TMCPF_APPEND_EHP5 - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | |
| 71 | Table/Structure Field |
TMCPF_APPEND_EHP5 - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | |
| 72 | Table/Structure Field |
TMCPF_APPEND_EHP5 - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | |
| 73 | Table/Structure Field |
TMCPF_APPEND_EHP6 - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | |
| 74 | Table/Structure Field |
TMCPF_APPEND_SEPA - MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | |
| 75 | Table/Structure Field |
TMCPF_NEW - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | |
| 76 | Table/Structure Field |
TMCSGR - COLSORTGROUP | Column Sorting Group | |
| 77 | Table/Structure Field |
TMCSGR - MANDT | Client | |
| 78 | Table/Structure Field |
TMCSGRF - COLSORTGROUP | Column Sorting Group | |
| 79 | Table/Structure Field |
TMCSGRF - FIELDNAME | Field Name | |
| 80 | Table/Structure Field |
TMCSGRF - MANDT | Client | |
| 81 | Table/Structure Field |
TMCSGRF - NO_DISPLAY | Hide Column | |
| 82 | Table/Structure Field |
TMCSGRF - NO_INPUT | Column Not Ready for Input | |
| 83 | Table/Structure Field |
TMCSGRF - SORT_INDEX | Column Index | |
| 84 | Table/Structure Field |
TMCSGRF - TABLE_CONTROL | Table Control | |
| 85 | Table/Structure Field |
TMCSGRF - VISLENGTH | Output Length | |
| 86 | Table/Structure Field |
TMCSGRT - COLSORTGROUP | Column Sorting Group | |
| 87 | Table/Structure Field |
TMCSGRT - MANDT | Client | |
| 88 | Table/Structure Field |
TMCSGRT - SPRAS | Language Key | |
| 89 | Table/Structure Field |
TMCSGRT - TEXT | Description | |
| 90 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 91 | Table/Structure Field |
TMFK - ACC_DETERM_TYPE | AB: Account Determination Procedure | |
| 92 | Table/Structure Field |
TMFK - AR_OBJECT | Document type | |
| 93 | Table/Structure Field |
TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
| 94 | Table/Structure Field |
TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | |
| 95 | Table/Structure Field |
TMFK - BILLTOPARTY | Invoice Recipient | |
| 96 | Table/Structure Field |
TMFK - BLART | Document type | |
| 97 | Table/Structure Field |
TMFK - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 98 | Table/Structure Field |
TMFK - BUSTW | Alternative Posting String for Values | |
| 99 | Table/Structure Field |
TMFK - BW_DELTA | BW Update | |
| 100 | Table/Structure Field |
TMFK - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 101 | Table/Structure Field |
TMFK - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
| 102 | Table/Structure Field |
TMFK - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 103 | Table/Structure Field |
TMFK - CANCEL_VARIANT | AB: Cancellation Variant | |
| 104 | Table/Structure Field |
TMFK - CHECK_AP_RG | Check Alternative Payee/Payer | |
| 105 | Table/Structure Field |
TMFK - CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
| 106 | Table/Structure Field |
TMFK - CHECK_STCEG | Check for Vendor VAT ID | |
| 107 | Table/Structure Field |
TMFK - CHECK_STCEGD | Check for Customer VAT ID | |
| 108 | Table/Structure Field |
TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 109 | Table/Structure Field |
TMFK - CM_ACTIVE | Credit Management | |
| 110 | Table/Structure Field |
TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | |
| 111 | Table/Structure Field |
TMFK - COLSORTGROUP | Column Sorting Group | |
| 112 | Table/Structure Field |
TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | |
| 113 | Table/Structure Field |
TMFK - CONTEXT | Context | |
| 114 | Table/Structure Field |
TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | |
| 115 | Table/Structure Field |
TMFK - CRMGR | Document credit group | |
| 116 | Table/Structure Field |
TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 117 | Table/Structure Field |
TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 118 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 119 | Table/Structure Field |
TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 120 | Table/Structure Field |
TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 121 | Table/Structure Field |
TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 122 | Table/Structure Field |
TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | |
| 123 | Table/Structure Field |
TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | |
| 124 | Table/Structure Field |
TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | |
| 125 | Table/Structure Field |
TMFK - DISTRIBUTION | AB: Distribution Active | |
| 126 | Table/Structure Field |
TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 127 | Table/Structure Field |
TMFK - DOCPARTY | Business Partners in Billing Document | |
| 128 | Table/Structure Field |
TMFK - DOCUMENT_INDEX | AB: Document Index Active | |
| 129 | Table/Structure Field |
TMFK - DOC_INDEX_DELETE | AB: Delete Document Index After Posting | |
| 130 | Table/Structure Field |
TMFK - DOC_INDEX_TYPE | Document Index Update | |
| 131 | Table/Structure Field |
TMFK - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 132 | Table/Structure Field |
TMFK - EFFWR_NEG | Negative Effective Value Allowed | |
| 133 | Table/Structure Field |
TMFK - EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 134 | Table/Structure Field |
TMFK - FIELDSTATUSGROUP | Field Status Group | |
| 135 | Table/Structure Field |
TMFK - FILL_REF_DOC | AB: Fill Reference Document Data | |
| 136 | Table/Structure Field |
TMFK - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 137 | Table/Structure Field |
TMFK - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 138 | Table/Structure Field |
TMFK - HEADDATA | Include Document Header Data at Item Level Also | |
| 139 | Table/Structure Field |
TMFK - HITYP_CUSTOMER | Hierarchy type for pricing | |
| 140 | Table/Structure Field |
TMFK - HITYP_VENDOR | Hierarchy category: vendor hierarchy | |
| 141 | Table/Structure Field |
TMFK - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 142 | Table/Structure Field |
TMFK - INCPO | Increment of item no. of vendor billing document | |
| 143 | Table/Structure Field |
TMFK - INFOL | Vendor billing document: read info record | |
| 144 | Table/Structure Field |
TMFK - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 145 | Table/Structure Field |
TMFK - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 146 | Table/Structure Field |
TMFK - INTRASTAT_PROC | Process Control for Intrastat Declarations | |
| 147 | Table/Structure Field |
TMFK - ITEM_BASED | Generate Partner Lines at Item Level | |
| 148 | Table/Structure Field |
TMFK - ITEM_CANCEL | AB: Item Cancellation Allowed | |
| 149 | Table/Structure Field |
TMFK - KALSMC | Account determination procedure | |
| 150 | Table/Structure Field |
TMFK - KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 151 | Table/Structure Field |
TMFK - KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 152 | Table/Structure Field |
TMFK - KALSMK | Output determination procedure | |
| 153 | Table/Structure Field |
TMFK - KALSMP | Procedure for item output | |
| 154 | Table/Structure Field |
TMFK - KALVG | Document schema for determining calculation schema | |
| 155 | Table/Structure Field |
TMFK - KAPPL | AB: Price Determination Application | |
| 156 | Table/Structure Field |
TMFK - KAPPL_NA | Application for output conditions | |
| 157 | Table/Structure Field |
TMFK - KIDNO_LF | Vendor billing document: Payment reference number FI | |
| 158 | Table/Structure Field |
TMFK - KSCHL | Output Type | |
| 159 | Table/Structure Field |
TMFK - KSCHLP | Output Type | |
| 160 | Table/Structure Field |
TMFK - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 161 | Table/Structure Field |
TMFK - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 162 | Table/Structure Field |
TMFK - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 163 | Table/Structure Field |
TMFK - KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | |
| 164 | Table/Structure Field |
TMFK - KTOSL_VE | Account key for settlement line in settlement request | |
| 165 | Table/Structure Field |
TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 166 | Table/Structure Field |
TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | |
| 167 | Table/Structure Field |
TMFK - KUDVO | Agency Business: Default Exchange Rate Date | |
| 168 | Table/Structure Field |
TMFK - KURST | Exchange Rate Type | |
| 169 | Table/Structure Field |
TMFK - LFART | Agency business: Billing document type | |
| 170 | Table/Structure Field |
TMFK - LFARTS | Reversal type: vendor billing document | |
| 171 | Table/Structure Field |
TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 172 | Table/Structure Field |
TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 173 | Table/Structure Field |
TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 174 | Table/Structure Field |
TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
| 175 | Table/Structure Field |
TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 176 | Table/Structure Field |
TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 177 | Table/Structure Field |
TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | |
| 178 | Table/Structure Field |
TMFK - LFTYP | Agency business: Billing category | |
| 179 | Table/Structure Field |
TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 180 | Table/Structure Field |
TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 181 | Table/Structure Field |
TMFK - MANDT | Client | |
| 182 | Table/Structure Field |
TMFK - MATERIAL_INPUT | AB: Entry of Material | |
| 183 | Table/Structure Field |
TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | |
| 184 | Table/Structure Field |
TMFK - NETWN | Negative Net Value Indicator | |
| 185 | Table/Structure Field |
TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
| 186 | Table/Structure Field |
TMFK - NUMKE | Number range in the case of external number assignment | |
| 187 | Table/Structure Field |
TMFK - NUMKI | Number range in the case of internal number assignment | |
| 188 | Table/Structure Field |
TMFK - PARGK | Partner schema for the billing doc.header | |
| 189 | Table/Structure Field |
TMFK - PARGP | Partner schema for the billing doc.item | |
| 190 | Table/Structure Field |
TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
| 191 | Table/Structure Field |
TMFK - POSNR_MAIN_ACTIV | Main Item Active | |
| 192 | Table/Structure Field |
TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 193 | Table/Structure Field |
TMFK - PRCHGRP | Price change group | |
| 194 | Table/Structure Field |
TMFK - PRDVO | Agency business: price date default | |
| 195 | Table/Structure Field |
TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 196 | Table/Structure Field |
TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 197 | Table/Structure Field |
TMFK - PROCESS_TYPE | Process Category | |
| 198 | Table/Structure Field |
TMFK - RELEP | Forward Remuneration Lists with Line Items to FI | |
| 199 | Table/Structure Field |
TMFK - RFBFK | Blocked for transfer to accounting | |
| 200 | Table/Structure Field |
TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | |
| 201 | Table/Structure Field |
TMFK - RRLTAX | Agency Business: Tax Determination Method | |
| 202 | Table/Structure Field |
TMFK - SET_LAND1TX | Propose Tax Destination Country | |
| 203 | Table/Structure Field |
TMFK - SET_LANDTX | Propose Tax Departure Country | |
| 204 | Table/Structure Field |
TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | |
| 205 | Table/Structure Field |
TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | |
| 206 | Table/Structure Field |
TMFK - SET_SGTXT_FI | AB: Set Item Text FI | |
| 207 | Table/Structure Field |
TMFK - SET_XEGDR | Set Triangular Deal Indicator | |
| 208 | Table/Structure Field |
TMFK - SMT_CONTEXT | Context | |
| 209 | Table/Structure Field |
TMFK - STATI | Update statistics | |
| 210 | Table/Structure Field |
TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 211 | Table/Structure Field |
TMFK - TDID | Text ID for Text Edit Control | |
| 212 | Table/Structure Field |
TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 213 | Table/Structure Field |
TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 214 | Table/Structure Field |
TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 215 | Table/Structure Field |
TMFK - TDID_I | Text ID for TextEdit control (item level) | |
| 216 | Table/Structure Field |
TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 217 | Table/Structure Field |
TMFK - TXTGR | Text determination procedure: Header | |
| 218 | Table/Structure Field |
TMFK - TXTGR_I | Text determination procedure: Item | |
| 219 | Table/Structure Field |
TMFK - USE_CASE | Use Case Type | |
| 220 | Table/Structure Field |
TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 221 | Table/Structure Field |
TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | |
| 222 | Table/Structure Field |
TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 223 | Table/Structure Field |
TMFK - WERKM | Vendor billing document: Entry with plant data | |
| 224 | Table/Structure Field |
TMFK - WERN | Item amounts can be zero | |
| 225 | Table/Structure Field |
TMFK - WFDATSP | Document date as splitting criterion for lists | |
| 226 | Table/Structure Field |
TMFK - WITEMSP | Maximum number of items in a list | |
| 227 | Table/Structure Field |
TMFK - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | |
| 228 | Table/Structure Field |
TMFK - WPOINT | Agency business: Change document processing active | |
| 229 | Table/Structure Field |
TMFK - WPYCUR | Agency business: Different payment currency active | |
| 230 | Table/Structure Field |
TMFK - WPYCURSP | Payment currency as splitting criteria for lists | |
| 231 | Table/Structure Field |
TMFK - WTREE | Display Reference Documents in TREE | |
| 232 | Table/Structure Field |
TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 233 | Table/Structure Field |
TMFK - WZLSCHSP | Payment Method as Split Criterion for Lists | |
| 234 | Table/Structure Field |
TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | |
| 235 | Table/Structure Field |
TMFK - WZLSPR | Payment block for payment recipient | |
| 236 | Table/Structure Field |
TMFK - WZLSPRD | Debtor Payment Block | |
| 237 | Table/Structure Field |
TMFK - WZTERMSP | Terms of payment as splitting criterion for lists | |
| 238 | Table/Structure Field |
TMFK - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | |
| 239 | Table/Structure Field |
TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | |
| 240 | Table/Structure Field |
TMFK - XNEGP | Negative posting | |
| 241 | Table/Structure Field |
TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 242 | Table/Structure Field |
TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 243 | Table/Structure Field |
TMFK - XVALGS | Credit memo with value date | |
| 244 | Table/Structure Field |
TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 245 | Table/Structure Field |
TMFK4 - PRCHGRP | Price change group | |
| 246 | Table/Structure Field |
TMFK4T - PRCHGRP | Price change group | |
| 247 | Table/Structure Field |
TMFK4T - SPRAS | Language Key | |
| 248 | Table/Structure Field |
TMFK4T - TEXT | Description | |
| 249 | Table/Structure Field |
TMFKT - LFART | Agency business: Billing document type | |
| 250 | Table/Structure Field |
TMFKT - MANDT | Client | |
| 251 | Table/Structure Field |
TMFKT - SPRAS | Language Key | |
| 252 | Table/Structure Field |
TMFKT - VTEXT | Description | |
| 253 | Table/Structure Field |
TMFK_APPEND - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | |
| 254 | Table/Structure Field |
TMFK_APPEND - BILLTOPARTY | Invoice Recipient | |
| 255 | Table/Structure Field |
TMFK_APPEND - BLART_CUSTOMER | Different FI Document Type for Customer for Split | |
| 256 | Table/Structure Field |
TMFK_APPEND - BW_DELTA | BW Update | |
| 257 | Table/Structure Field |
TMFK_APPEND - CANCEL_TYPE | Agency Business: FI Cancellation Method | |
| 258 | Table/Structure Field |
TMFK_APPEND - CANCEL_VARIANT | AB: Cancellation Variant | |
| 259 | Table/Structure Field |
TMFK_APPEND - CHECK_WFDAT | AB: Check Posting Date on Entry | |
| 260 | Table/Structure Field |
TMFK_APPEND - CM_ACTIVE | Credit Management | |
| 261 | Table/Structure Field |
TMFK_APPEND - CM_CHECK | Agency Business: Credit Limit Check Time | |
| 262 | Table/Structure Field |
TMFK_APPEND - CONF_ALLWD | Configuration at Item Level is Allowed | |
| 263 | Table/Structure Field |
TMFK_APPEND - CONTEXT | Context | |
| 264 | Table/Structure Field |
TMFK_APPEND - COPA_ACTIVE | AB: Profitability Analysis Active | |
| 265 | Table/Structure Field |
TMFK_APPEND - CRMGR | Document credit group | |
| 266 | Table/Structure Field |
TMFK_APPEND - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | |
| 267 | Table/Structure Field |
TMFK_APPEND - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 268 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 269 | Table/Structure Field |
TMFK_APPEND - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 270 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_D | AB: Debtor Posting Rule | |
| 271 | Table/Structure Field |
TMFK_APPEND - DEF_POST_RULE_K | AB: Creditor Posting Rule | |
| 272 | Table/Structure Field |
TMFK_APPEND - DOCUMENT_INDEX | AB: Document Index Active | |
| 273 | Table/Structure Field |
TMFK_APPEND - DOC_INDEX_DELETE | AB: Delete Document Index After Posting | |
| 274 | Table/Structure Field |
TMFK_APPEND - DUPD_SINGLE | BW Control for Single Settlement Documents | |
| 275 | Table/Structure Field |
TMFK_APPEND - EVENT_RELEVANT | Agency Business: Control of Event Call-Up | |
| 276 | Table/Structure Field |
TMFK_APPEND - FILL_REF_DOC | AB: Fill Reference Document Data | |
| 277 | Table/Structure Field |
TMFK_APPEND - HITYP_CUSTOMER | Hierarchy type for pricing | |
| 278 | Table/Structure Field |
TMFK_APPEND - HITYP_VENDOR | Hierarchy category: vendor hierarchy | |
| 279 | Table/Structure Field |
TMFK_APPEND - ITEM_CANCEL | AB: Item Cancellation Allowed | |
| 280 | Table/Structure Field |
TMFK_APPEND - KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | |
| 281 | Table/Structure Field |
TMFK_APPEND - KTOSL_AS | Account Key for Posting of Exchange Rate Differences | |
| 282 | Table/Structure Field |
TMFK_APPEND - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | |
| 283 | Table/Structure Field |
TMFK_APPEND - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 284 | Table/Structure Field |
TMFK_APPEND - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 285 | Table/Structure Field |
TMFK_APPEND - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | |
| 286 | Table/Structure Field |
TMFK_APPEND - MATERIAL_INPUT | AB: Entry of Material | |
| 287 | Table/Structure Field |
TMFK_APPEND - SET_SGTXT_FI | AB: Set Item Text FI | |
| 288 | Table/Structure Field |
TMFK_APPEND - TAX_CODE_ACTIVE | AB: Tax Code Active | |
| 289 | Table/Structure Field |
TMFK_APPEND - VENDOR_INPUT | AB: Entry - Invoicing Party | |
| 290 | Table/Structure Field |
TMFK_APPEND - WTREE | Display Reference Documents in TREE | |
| 291 | Table/Structure Field |
TMFK_APPEND - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | |
| 292 | Table/Structure Field |
TMFK_APPEND_ACC - KTOSL_ACC | AB: Account Key for Materials Without Value Update | |
| 293 | Table/Structure Field |
TMFK_APPEND_EHP4 - CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | |
| 294 | Table/Structure Field |
TMFK_APPEND_EHP4 - COLSORTGROUP | Column Sorting Group | |
| 295 | Table/Structure Field |
TMFK_APPEND_EHP4 - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | |
| 296 | Table/Structure Field |
TMFK_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group | |
| 297 | Table/Structure Field |
TMFK_APPEND_EHP4 - INSERT_MODE | Insert Mode for FI Doc. Line Items | |
| 298 | Table/Structure Field |
TMFK_APPEND_EHP4 - ITEM_BASED | Generate Partner Lines at Item Level | |
| 299 | Table/Structure Field |
TMFK_APPEND_EHP4 - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | |
| 300 | Table/Structure Field |
TMFK_APPEND_EHP4 - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | |
| 301 | Table/Structure Field |
TMFK_APPEND_EHP4 - POST_CANCEL_DOC | AB: Posting of Reversal Document | |
| 302 | Table/Structure Field |
TMFK_APPEND_EHP4 - SMT_CONTEXT | Context | |
| 303 | Table/Structure Field |
TMFK_APPEND_EHP4 - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 304 | Table/Structure Field |
TMFK_APPEND_EHP4 - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | |
| 305 | Table/Structure Field |
TMFK_APPEND_EHP4 - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 306 | Table/Structure Field |
TMFK_APPEND_EHP4 - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | |
| 307 | Table/Structure Field |
TMFK_APPEND_EHP5 - ACC_DETERM_TYPE | AB: Account Determination Procedure | |
| 308 | Table/Structure Field |
TMFK_APPEND_EHP5 - CALC_PYAMT | AB: Determination of Amount in Payment Currency | |
| 309 | Table/Structure Field |
TMFK_APPEND_EHP5 - CHECK_OWN_STCEG | Check Availability of Own VAT ID | |
| 310 | Table/Structure Field |
TMFK_APPEND_EHP5 - CHECK_STCEG | Check for Vendor VAT ID | |
| 311 | Table/Structure Field |
TMFK_APPEND_EHP5 - CHECK_STCEGD | Check for Customer VAT ID | |
| 312 | Table/Structure Field |
TMFK_APPEND_EHP5 - DEF_STCEG | Default Logic for Vendor VAT ID | |
| 313 | Table/Structure Field |
TMFK_APPEND_EHP5 - DEF_STCEGD | Default Logic for Customer VAT ID | |
| 314 | Table/Structure Field |
TMFK_APPEND_EHP5 - DISTRIBUTION | AB: Distribution Active | |
| 315 | Table/Structure Field |
TMFK_APPEND_EHP5 - DOC_INDEX_TYPE | Document Index Update | |
| 316 | Table/Structure Field |
TMFK_APPEND_EHP5 - EFFWR_NEG | Negative Effective Value Allowed | |
| 317 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEG | Handling for Vendor VAT ID | |
| 318 | Table/Structure Field |
TMFK_APPEND_EHP5 - HANDLE_STCEGD | Handling for Customer VAT ID | |
| 319 | Table/Structure Field |
TMFK_APPEND_EHP5 - INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | |
| 320 | Table/Structure Field |
TMFK_APPEND_EHP5 - INTRASTAT_PROC | Process Control for Intrastat Declarations | |
| 321 | Table/Structure Field |
TMFK_APPEND_EHP5 - KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | |
| 322 | Table/Structure Field |
TMFK_APPEND_EHP5 - KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | |
| 323 | Table/Structure Field |
TMFK_APPEND_EHP5 - POSNR_MAIN_ACTIV | Main Item Active | |
| 324 | Table/Structure Field |
TMFK_APPEND_EHP5 - PRICING_COMP_D | Execute Final Processing for Customer Pricing | |
| 325 | Table/Structure Field |
TMFK_APPEND_EHP5 - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | |
| 326 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LAND1TX | Propose Tax Destination Country | |
| 327 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LANDTX | Propose Tax Departure Country | |
| 328 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | |
| 329 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | |
| 330 | Table/Structure Field |
TMFK_APPEND_EHP5 - SET_XEGDR | Set Triangular Deal Indicator | |
| 331 | Table/Structure Field |
TMFK_APPEND_EHP5 - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | |
| 332 | Table/Structure Field |
TMFK_APPEND_EHP5 - WZLSPRD | Debtor Payment Block | |
| 333 | Table/Structure Field |
TMFK_APPEND_EHP6 - CHECK_AP_RG | Check Alternative Payee/Payer | |
| 334 | Table/Structure Field |
TMFK_APPEND_EHP6 - DET_PARTNER | AB: Transfer Partner from Master Data | |
| 335 | Table/Structure Field |
TMFK_APPEND_EHP6 - INCOTERMS_ACTIVE | Agency Business: Incoterms Active | |
| 336 | Table/Structure Field |
TMFK_APPEND_EHP6 - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | |
| 337 | Table/Structure Field |
TMFK_APPEND_EHP6 - PROCESS_TYPE | Process Category | |
| 338 | Table/Structure Field |
TMFK_APPEND_EHP7 - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | |
| 339 | Table/Structure Field |
TMFK_APPEND_EHP7 - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 340 | Table/Structure Field |
TMFK_APPEND_EHP7 - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | |
| 341 | Table/Structure Field |
TMFK_APPEND_USE_CASE - USE_CASE | Use Case Type | |
| 342 | Table/Structure Field |
TMFS - LFSPG | Vendor billing document block: Document header | |
| 343 | Table/Structure Field |
TMFS - MANDT | Client | |
| 344 | Table/Structure Field |
TMFSG - FIELDSTATUSGROUP | Field Status Group | |
| 345 | Table/Structure Field |
TMFSG - MANDT | Client | |
| 346 | Table/Structure Field |
TMFSGF - DYNNR | Dynpro Number | |
| 347 | Table/Structure Field |
TMFSGF - FIELDNAME | Field Name | |
| 348 | Table/Structure Field |
TMFSGF - FIELDSTATUS | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | |
| 349 | Table/Structure Field |
TMFSGF - FIELDSTATUSGROUP | Field Status Group | |
| 350 | Table/Structure Field |
TMFSGF - MANDT | Client | |
| 351 | Table/Structure Field |
TMFSGF - NO_CHANGE | No Changes Allowed | |
| 352 | Table/Structure Field |
TMFSGF - WDTYP | Document Category | |
| 353 | Table/Structure Field |
TMFSGT - FIELDSTATUSGROUP | Field Status Group | |
| 354 | Table/Structure Field |
TMFSGT - MANDT | Client | |
| 355 | Table/Structure Field |
TMFSGT - SPRAS | Language Key | |
| 356 | Table/Structure Field |
TMFSGT - TEXT | Description | |
| 357 | Table/Structure Field |
TMFST - BEZEI | Agency Business: Description of Vendor Billing Block | |
| 358 | Table/Structure Field |
TMFST - LFSPG | Vendor billing document block: Document header | |
| 359 | Table/Structure Field |
TMFST - MANDT | Client | |
| 360 | Table/Structure Field |
TMFST - SPRAS | Language Key | |
| 361 | Table/Structure Field |
TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 362 | Table/Structure Field |
TMIDTC - MANDT | Client | |
| 363 | Table/Structure Field |
TMIDTCT - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 364 | Table/Structure Field |
TMIDTCT - MANDT | Client | |
| 365 | Table/Structure Field |
TMIDTCT - SPRAS | Language Key | |
| 366 | Table/Structure Field |
TMIDTCT - TEXT | Description | |
| 367 | Table/Structure Field |
TMIDTV - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 368 | Table/Structure Field |
TMIDTV - MANDT | Client | |
| 369 | Table/Structure Field |
TMIDTVT - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 370 | Table/Structure Field |
TMIDTVT - MANDT | Client | |
| 371 | Table/Structure Field |
TMIDTVT - SPRAS | Language Key | |
| 372 | Table/Structure Field |
TMIDTVT - TEXT | Description | |
| 373 | Table/Structure Field |
TMKSF - KALKS | Pricing procedure assigned to this customer | |
| 374 | Table/Structure Field |
TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 375 | Table/Structure Field |
TMKSF - KALSK | Group for Calculation Schema (Vendor) | |
| 376 | Table/Structure Field |
TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 377 | Table/Structure Field |
TMKSF - KALSM_RE | Payment processing: Calculation schema vendor | |
| 378 | Table/Structure Field |
TMKSF - KALSM_RG | Payment document: Calculation schema customer | |
| 379 | Table/Structure Field |
TMKSF - KALVG | Document schema for determining calculation schema | |
| 380 | Table/Structure Field |
TMKSF - MANDT | Client | |
| 381 | Table/Structure Field |
TMKV - KALVG | Document schema for determining calculation schema | |
| 382 | Table/Structure Field |
TMKV - MANDT | Client | |
| 383 | Table/Structure Field |
TMKVT - KALVG | Document schema for determining calculation schema | |
| 384 | Table/Structure Field |
TMKVT - MANDT | Client | |
| 385 | Table/Structure Field |
TMKVT - SPRAS | Language Key | |
| 386 | Table/Structure Field |
TMKVT - TEXT | Description | |
| 387 | Table/Structure Field |
TMLFG - LFGRU | Agency business: Reason for activity | |
| 388 | Table/Structure Field |
TMLFG - MANDT | Client | |
| 389 | Table/Structure Field |
TMLFG - MOVE_TYPE | Movement Category | |
| 390 | Table/Structure Field |
TMLFGT - BEZEI | Description | |
| 391 | Table/Structure Field |
TMLFGT - LFGRU | Agency business: Reason for activity | |
| 392 | Table/Structure Field |
TMLFGT - MANDT | Client | |
| 393 | Table/Structure Field |
TMLFGT - SPRAS | Language Key | |
| 394 | Table/Structure Field |
TMPA - WPRAN | Agency business: Profit analysis type | |
| 395 | Table/Structure Field |
TMPA2 - ESTATUS | Agency business: Application status | |
| 396 | Table/Structure Field |
TMPA2T - ESTATUS | Agency business: Application status | |
| 397 | Table/Structure Field |
TMPA2T - SPRAS | Language Key | |
| 398 | Table/Structure Field |
TMPA2T - TEXT | Description | |
| 399 | Table/Structure Field |
TMPA4 - STATGRP | Agency business: Status group | |
| 400 | Table/Structure Field |
TMPA4T - SPRAS | Language Key | |
| 401 | Table/Structure Field |
TMPA4T - STATGRP | Agency business: Status group | |
| 402 | Table/Structure Field |
TMPA4T - TEXT | Description | |
| 403 | Table/Structure Field |
TMPA5 - ESTATUS | Agency business: Application status | |
| 404 | Table/Structure Field |
TMPA5 - STATGRP | Agency business: Status group | |
| 405 | Table/Structure Field |
TMPAT - SPRAS | Language Key | |
| 406 | Table/Structure Field |
TMPAT - TEXT | Description | |
| 407 | Table/Structure Field |
TMPAT - WPRAN | Agency business: Profit analysis type | |
| 408 | Table/Structure Field |
TMPR - BSCHL_CREDIT | AB: Credit Posting Key | |
| 409 | Table/Structure Field |
TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | |
| 410 | Table/Structure Field |
TMPR - BSCHL_DEBIT | AB: Debit Posting Key | |
| 411 | Table/Structure Field |
TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | |
| 412 | Table/Structure Field |
TMPR - MANDT | Client | |
| 413 | Table/Structure Field |
TMPR - POSTING_RULE | AB: Posting Rule | |
| 414 | Table/Structure Field |
TMPR - POST_TYPE | AB: Posting Type | |
| 415 | Table/Structure Field |
TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | |
| 416 | Table/Structure Field |
TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | |
| 417 | Table/Structure Field |
TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | |
| 418 | Table/Structure Field |
TMPR_T - MANDT | Client | |
| 419 | Table/Structure Field |
TMPR_T - POSTING_RULE | AB: Posting Rule | |
| 420 | Table/Structure Field |
TMPR_T - SPRAS | Language Key | |
| 421 | Table/Structure Field |
TMPR_T - TEXT | Description | |
| 422 | Table/Structure Field |
TMSB - MANDT | Client | |
| 423 | Table/Structure Field |
TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | |
| 424 | Table/Structure Field |
TMSBT - MANDT | Client | |
| 425 | Table/Structure Field |
TMSBT - SETTLEMENT_BLOCK | AB: Settlement Block | |
| 426 | Table/Structure Field |
TMSBT - SPRAS | Language Key | |
| 427 | Table/Structure Field |
TMSBT - TEXT | Description | |
| 428 | Table/Structure Field |
TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 429 | Table/Structure Field |
TMVMT - MANDT | Client | |
| 430 | Table/Structure Field |
TMVMTT - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 431 | Table/Structure Field |
TMVMTT - MANDT | Client | |
| 432 | Table/Structure Field |
TMVMTT - SPRAS | Language Key | |
| 433 | Table/Structure Field |
TMVMTT - TEXT | Description | |
| 434 | Table/Structure Field |
TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
| 435 | Table/Structure Field |
TMZR - COLL_TYPE | AD: Collection of Settlement Requests | |
| 436 | Table/Structure Field |
TMZR - COLSORTGROUP | Column Sorting Group | |
| 437 | Table/Structure Field |
TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | |
| 438 | Table/Structure Field |
TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | |
| 439 | Table/Structure Field |
TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | |
| 440 | Table/Structure Field |
TMZR - DEFAULTST | Agency business: Application status | |
| 441 | Table/Structure Field |
TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | |
| 442 | Table/Structure Field |
TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | |
| 443 | Table/Structure Field |
TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | |
| 444 | Table/Structure Field |
TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | |
| 445 | Table/Structure Field |
TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | |
| 446 | Table/Structure Field |
TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | |
| 447 | Table/Structure Field |
TMZR - FIELDSTATUSGROUP | Field Status Group | |
| 448 | Table/Structure Field |
TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | |
| 449 | Table/Structure Field |
TMZR - IDENT1 | Settlement calendar | |
| 450 | Table/Structure Field |
TMZR - KAPPL | Application | |
| 451 | Table/Structure Field |
TMZR - LFART | Agency business: Billing document type | |
| 452 | Table/Structure Field |
TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | |
| 453 | Table/Structure Field |
TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | |
| 454 | Table/Structure Field |
TMZR - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | |
| 455 | Table/Structure Field |
TMZR - LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | |
| 456 | Table/Structure Field |
TMZR - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | |
| 457 | Table/Structure Field |
TMZR - MANDT | Client | |
| 458 | Table/Structure Field |
TMZR - PROCESS_TYPE | Process Category | |
| 459 | Table/Structure Field |
TMZR - PROFFAIL | Agency business: Application status | |
| 460 | Table/Structure Field |
TMZR - PROFOK | Agency business: Application status | |
| 461 | Table/Structure Field |
TMZR - REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | |
| 462 | Table/Structure Field |
TMZR - SETBRTWR | Agency Business: Set Gross Value Automatically | |
| 463 | Table/Structure Field |
TMZR - SETTL_METHOD | AB: Settlement Procedure | |
| 464 | Table/Structure Field |
TMZR - SETTL_PARTY | AB: Settlement Partner | |
| 465 | Table/Structure Field |
TMZR - SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | |
| 466 | Table/Structure Field |
TMZR - SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | |
| 467 | Table/Structure Field |
TMZR - SHOW_ORG_DATA | Recording of Organizational Data | |
| 468 | Table/Structure Field |
TMZR - SPLITT | Split FI Documents from Single Settlement Requests | |
| 469 | Table/Structure Field |
TMZR - STGRP | Agency business: Status group | |
| 470 | Table/Structure Field |
TMZR - SZBMETH | Method of calculating interest for additional cash discount | |
| 471 | Table/Structure Field |
TMZR - TAX_CODE_DETERM | Tax Code Determination | |
| 472 | Table/Structure Field |
TMZR - TAX_CODE_MISSING | AB: Handling of Missing Tax Code | |
| 473 | Table/Structure Field |
TMZR - VS_DOC_CREATION | AB: Generation of Vendor Settlement | |
| 474 | Table/Structure Field |
TMZR - WBART | Only include condition data (provisions) | |
| 475 | Table/Structure Field |
TMZR - WBTYP | Settlement request: Payment type | |
| 476 | Table/Structure Field |
TMZR - WBUVE | Agency Business: Basis for Remuneration List Date | |
| 477 | Table/Structure Field |
TMZR - WDOPZ | Check document for duplicate entry (payment processing) | |
| 478 | Table/Structure Field |
TMZR - WKALS | Agency Business: Schema determination vendor/custmr | |
| 479 | Table/Structure Field |
TMZR - WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | |
| 480 | Table/Structure Field |
TMZR - WPAYD | Method for determining term of payment for settlm. req. list | |
| 481 | Table/Structure Field |
TMZR - WPRAN | Agency business: Profit analysis type | |
| 482 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | |
| 483 | Table/Structure Field |
TMZR - WRART_COLL | AD: Payment Type for Collection of Settlement Requests | |
| 484 | Table/Structure Field |
TMZR - WRLPAR | Agency Business: Remuneration List Recipient | |
| 485 | Table/Structure Field |
TMZR - WRTYP | Entry category: payment | |
| 486 | Table/Structure Field |
TMZR - WSTBU | Agency Business: Post Tax Amounts | |
| 487 | Table/Structure Field |
TMZR - WTAXCAL | Payment document: Calculate tax for tax code | |
| 488 | Table/Structure Field |
TMZR - WTAXD | Settlement request: Different tax allowed | |
| 489 | Table/Structure Field |
TMZR - WUNVO | Payment document: Incompleteness permitted | |
| 490 | Table/Structure Field |
TMZR - WVOLP | Set sales volume values in accounting document | |
| 491 | Table/Structure Field |
TMZR - WZAHL | Agency Business: Customer Terms of Payment | |
| 492 | Table/Structure Field |
TMZR - WZAHLK | Settlement request: vendor payment terms | |
| 493 | Table/Structure Field |
TMZR - WZKRL | Agency Business: Customer Credit Limit Check | |
| 494 | Table/Structure Field |
TMZRT - MANDT | Client | |
| 495 | Table/Structure Field |
TMZRT - SPRAS | Language Key | |
| 496 | Table/Structure Field |
TMZRT - TEXT | Description | |
| 497 | Table/Structure Field |
TMZRT - WRART | Agency business: Payment type | |
| 498 | Table/Structure Field |
TMZR_APPEND_EHP4 - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | |
| 499 | Table/Structure Field |
TMZR_APPEND_EHP4 - COLSORTGROUP | Column Sorting Group | |
| 500 | Table/Structure Field |
TMZR_APPEND_EHP4 - FIELDSTATUSGROUP | Field Status Group |
