Table/Structure Field list used by SAP ABAP Program SAPDFKZ1 (Payment Program Configuration)
SAP ABAP Program
SAPDFKZ1 (Payment Program Configuration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD03P - TABNAME | Table Name | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
6 | ![]() |
R042 - ANZW1 | Currency Key | |
7 | ![]() |
R042 - ANZW1 | Currency Key | SOURCE R042-ANZW1 |
8 | ![]() |
R042 - ANZW2 | Currency Key | |
9 | ![]() |
R042 - ANZW2 | Currency Key | SOURCE R042-ANZW2 |
10 | ![]() |
R042 - BUTXT | Name of Company Code or Company | |
11 | ![]() |
R042 - BUTXT | Name of Company Code or Company | SOURCE R042-BUTXT |
12 | ![]() |
RFCU2 - TBKEY | Object Name in Object List | |
13 | ![]() |
RFCU2 - TBNAM | Object Type | |
14 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0910_MERKEN ON REQUEST. |
15 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
16 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE FIELD RFCU2-XMARK MODULE D0920_MERKEN ON REQUEST. |
17 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | SOURCE RFCU2-XMARK |
18 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | |
19 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
20 | ![]() |
RSTXD - TDFORM | Form name | |
21 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
22 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
23 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
24 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
25 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
26 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
27 | ![]() |
SI_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
28 | ![]() |
SI_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
29 | ![]() |
SI_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
30 | ![]() |
SI_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
31 | ![]() |
SI_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
32 | ![]() |
STXH - TDID | Text ID | |
33 | ![]() |
STXH - TDOBJECT | Texts: application object | |
34 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
35 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
36 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
37 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
38 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
41 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
46 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
47 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
48 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
49 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
50 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
51 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
52 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
53 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
54 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
55 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
56 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE *T001-BUTXT |
57 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
58 | ![]() |
T001 - LAND1 | Country Key | |
59 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
60 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
61 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
62 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
63 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
64 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
65 | ![]() |
T001 - ORT01 | City | SOURCE T001-ORT01 |
66 | ![]() |
T001 - ORT01 | City | SOURCE *T001-ORT01 |
67 | ![]() |
T001 - RCOMP | Company | |
68 | ![]() |
T001 - WAERS | Currency Key | |
69 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
70 | ![]() |
T005 - INTCA | Country ISO code | |
71 | ![]() |
T005 - LAND1 | Country Key | |
72 | ![]() |
T005 - LANDK | Vehicle country key | |
73 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
74 | ![]() |
T042 - ABSBU | Sending company code | |
75 | ![]() |
T042 - ABSBU | Sending company code | SOURCE *T042-ABSBU |
76 | ![]() |
T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
77 | ![]() |
T042 - ABSBU | Sending company code | SOURCE FIELD T042-ABSBU. |
78 | ![]() |
T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
79 | ![]() |
T042 - ABSBU | Sending company code | SOURCE T042-ABSBU |
80 | ![]() |
T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
81 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
82 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
83 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
84 | ![]() |
T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
85 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
86 | ![]() |
T042 - BUKRS | Company Code | SOURCE FIELD T042-BUKRS MODULE D1001_PRUEFEN. |
87 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
88 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
89 | ![]() |
T042 - BUKRS | Company Code | SOURCE FIELD *T042-BUKRS. |
90 | ![]() |
T042 - BUKRS | Company Code | SOURCE FIELD T042-BUKRS. |
91 | ![]() |
T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
92 | ![]() |
T042 - BUKRS | Company Code | SOURCE *T042-BUKRS |
93 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
94 | ![]() |
T042 - BUKRS | Company Code | SOURCE T042-BUKRS |
95 | ![]() |
T042 - BUKRS | Company Code | |
96 | ![]() |
T042 - MANDT | Client | |
97 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | |
98 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE FIELD T042-SKTUG. |
99 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE T042-SKTUG |
100 | ![]() |
T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE T042-SKTUG |
101 | ![]() |
T042 - TOLTG | Tolerance Days for Payables | SOURCE FIELD T042-TOLTG. |
102 | ![]() |
T042 - TOLTG | Tolerance Days for Payables | SOURCE T042-TOLTG |
103 | ![]() |
T042 - TOLTG | Tolerance Days for Payables | SOURCE T042-TOLTG |
104 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
105 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD T042-ULSD1. |
106 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD T042-ULSD1 MODULE F4_ULSD1. |
107 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE T042-ULSD1 |
108 | ![]() |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE T042-ULSD1 |
109 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | |
110 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD T042-ULSD2. |
111 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD T042-ULSD2 MODULE F4_ULSD2. |
112 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE T042-ULSD2 |
113 | ![]() |
T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE T042-ULSD2 |
114 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
115 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD T042-ULSK1. |
116 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD T042-ULSK1 MODULE F4_ULSK1. |
117 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE T042-ULSK1 |
118 | ![]() |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE T042-ULSK1 |
119 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | |
120 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD T042-ULSK2. |
121 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD T042-ULSK2 MODULE F4_ULSK2. |
122 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE T042-ULSK2 |
123 | ![]() |
T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE T042-ULSK2 |
124 | ![]() |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE T042-XBPTR |
125 | ![]() |
T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE T042-XBPTR |
126 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? | SOURCE FIELD T042-XGBTR. |
127 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? | SOURCE T042-XGBTR |
128 | ![]() |
T042 - XGBTR | Separate Payments for each Business Area? | SOURCE T042-XGBTR |
129 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | |
130 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE FIELD T042-XSKR1. |
131 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE T042-XSKR1 |
132 | ![]() |
T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE T042-XSKR1 |
133 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | SOURCE FIELD T042-XUZAW. |
134 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | SOURCE T042-XUZAW |
135 | ![]() |
T042 - XUZAW | Usage of Payment Method Supplements | SOURCE T042-XUZAW |
136 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE *T042-ZBUKR |
137 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
138 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
139 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
140 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE FIELD T042-ZBUKR. |
141 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE T042-ZBUKR |
142 | ![]() |
T042 - ZBUKR | Paying company code | SOURCE *T042-ZBUKR |
143 | ![]() |
T042 - ZBUKR | Paying company code | |
144 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | SOURCE T042B-AFORN |
145 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | SOURCE T042B-AFORN |
146 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD T042B-AFORN MODULE F4_AFORN. |
147 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD T042B-AFORN MODULE T042B-AFORN ON INPUT. |
148 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
149 | ![]() |
T042B - EFORN | EDI Accompanying Sheet Name | |
150 | ![]() |
T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD T042B-EFORN MODULE T042B-EFORN ON INPUT. |
151 | ![]() |
T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD T042B-EFORN MODULE F4_EFORN. |
152 | ![]() |
T042B - EFORN | EDI Accompanying Sheet Name | SOURCE T042B-EFORN |
153 | ![]() |
T042B - EFORN | EDI Accompanying Sheet Name | SOURCE T042B-EFORN |
154 | ![]() |
T042B - MANDT | Client | |
155 | ![]() |
T042B - MINDH | Minimum Amount for Outgoing Payment | |
156 | ![]() |
T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE T042B-MINDH |
157 | ![]() |
T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE T042B-MINDH |
158 | ![]() |
T042B - MINDS | Minimum Amount for Incoming Payment | |
159 | ![]() |
T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE T042B-MINDS |
160 | ![]() |
T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE T042B-MINDS |
161 | ![]() |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | |
162 | ![]() |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD T042B-WABIS. |
163 | ![]() |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WABIS |
164 | ![]() |
T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WABIS |
165 | ![]() |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | |
166 | ![]() |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD T042B-WAVON. |
167 | ![]() |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WAVON |
168 | ![]() |
T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE T042B-WAVON |
169 | ![]() |
T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE T042B-WEBIS |
170 | ![]() |
T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE T042B-WEBIS |
171 | ![]() |
T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE T042B-WSICH |
172 | ![]() |
T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE T042B-WSICH |
173 | ![]() |
T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE T042B-XKDFB |
174 | ![]() |
T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE T042B-XKDFB |
175 | ![]() |
T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE T042B-XKIDS |
176 | ![]() |
T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE T042B-XKIDS |
177 | ![]() |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | |
178 | ![]() |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE FIELD T042B-XWFAB. |
179 | ![]() |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE T042B-XWFAB |
180 | ![]() |
T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE T042B-XWFAB |
181 | ![]() |
T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | |
182 | ![]() |
T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE FIELD T042B-XWFAF. |
183 | ![]() |
T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE T042B-XWFAF |
184 | ![]() |
T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE T042B-XWFAF |
185 | ![]() |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | |
186 | ![]() |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE FIELD T042B-XWFAI. |
187 | ![]() |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE T042B-XWFAI |
188 | ![]() |
T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE T042B-XWFAI |
189 | ![]() |
T042B - ZBUKR | Paying company code | |
190 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
191 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
192 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
193 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
194 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
195 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
196 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE FIELD T042B-ZBUKR MODULE D1002_PRUEFEN. |
197 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
198 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
199 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
200 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE T042B-ZBUKR |
201 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
202 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE *T042B-ZBUKR |
203 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE FIELD T042B-ZBUKR. |
204 | ![]() |
T042B - ZBUKR | Paying company code | SOURCE FIELD *T042B-ZBUKR. |
205 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
206 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
207 | ![]() |
T042T - BUKRS | Company Code | SOURCE *T042T-BUKRS |
208 | ![]() |
T042T - BUKRS | Company Code | SOURCE *T042T-BUKRS |
209 | ![]() |
T042T - BUKRS | Company Code | SOURCE FIELD T042T-BUKRS. |
210 | ![]() |
T042T - BUKRS | Company Code | SOURCE FIELD *T042T-BUKRS. |
211 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
212 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
213 | ![]() |
T042T - BUKRS | Company Code | SOURCE FIELD T042T-BUKRS MODULE D1005_PRUEFEN. |
214 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
215 | ![]() |
T042T - BUKRS | Company Code | SOURCE T042T-BUKRS |
216 | ![]() |
T042T - BUKRS | Company Code | |
217 | ![]() |
T042T - MANDT | Client | |
218 | ![]() |
T042T - TXTAB | Sender in Letter Window | |
219 | ![]() |
T042T - TXTAB | Sender in Letter Window | SOURCE T042T-TXTAB |
220 | ![]() |
T042T - TXTAB | Sender in Letter Window | SOURCE T042T-TXTAB |
221 | ![]() |
T042T - TXTFU | Footer | |
222 | ![]() |
T042T - TXTFU | Footer | SOURCE T042T-TXTFU |
223 | ![]() |
T042T - TXTFU | Footer | SOURCE T042T-TXTFU |
224 | ![]() |
T042T - TXTID | Text ID | |
225 | ![]() |
T042T - TXTID | Text ID | SOURCE T042T-TXTID |
226 | ![]() |
T042T - TXTID | Text ID | SOURCE T042T-TXTID |
227 | ![]() |
T042T - TXTKO | Text Element for Letter Header | |
228 | ![]() |
T042T - TXTKO | Text Element for Letter Header | SOURCE T042T-TXTKO |
229 | ![]() |
T042T - TXTKO | Text Element for Letter Header | SOURCE T042T-TXTKO |
230 | ![]() |
T042T - TXTUN | Signature/Form of Greeting | |
231 | ![]() |
T042T - TXTUN | Signature/Form of Greeting | SOURCE T042T-TXTUN |
232 | ![]() |
T042T - TXTUN | Signature/Form of Greeting | SOURCE T042T-TXTUN |
233 | ![]() |
T074U - KOART | Account type | |
234 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
235 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
236 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
237 | ![]() |
TDCT - DNAM | Dialog module | |
238 | ![]() |
TDDAT - CCLASS | Table Authorization Group | |
239 | ![]() |
THEAD - TDFORM | Form name | |
240 | ![]() |
THEAD - TDID | Text ID | |
241 | ![]() |
THEAD - TDNAME | Name | |
242 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
243 | ![]() |
THEAD - TDSPRAS | Language Key | |
244 | ![]() |
X001 - BUKRS | Company Code |