Table/Structure Field list used by SAP ABAP Program SAPF110O (?...)
SAP ABAP Program
SAPF110O (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | SOURCE FIELD BNKA-BANKA. |
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| 2 | BNKA - BANKA | Name of bank | SOURCE FIELD BNKA-BANKA. |
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| 3 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
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| 4 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 5 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 6 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 7 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 8 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 9 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 10 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 11 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 12 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 13 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 14 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 15 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 16 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 17 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 18 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 19 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 20 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 21 | F110O - ABPOS | First Payment Which is Displayed on the Page | SOURCE F110O-ABPOS |
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| 22 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 23 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 24 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 25 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 26 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 27 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 28 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 29 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 30 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 31 | F110O - ANZPG | Number of Payments Proposed | SOURCE F110O-ANZPG |
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| 32 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 33 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 34 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 35 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 36 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 37 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 38 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 39 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 40 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 41 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 42 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 43 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 44 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 45 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 46 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 47 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 48 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 49 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 50 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 51 | F110O - ANZPO | Number of Line Items Displayed | SOURCE F110O-ANZPO |
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| 52 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 53 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 54 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 55 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 56 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 57 | F110O - AZAHL | Total of the Outgoing Payments | SOURCE F110O-AZAHL |
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| 58 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 59 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 60 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 61 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 62 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 63 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 64 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 65 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 66 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 67 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 68 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 69 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 70 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 71 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 72 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 73 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1 MODULE POSITION_ANZEIGE. |
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| 74 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE F110O-AZEI1 |
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| 75 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1. |
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| 76 | F110O - AZEI1 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI1 MODULE ZAHLUNG_ANZEIGE. |
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| 77 | F110O - AZEI2 | Line Item Displayed on the Screen | SOURCE F110O-AZEI2 |
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| 78 | F110O - AZEI2 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI2. |
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| 79 | F110O - AZEI2 | Line Item Displayed on the Screen | SOURCE FIELD F110O-AZEI2. |
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| 80 | F110O - AZEI2 | Line Item Displayed on the Screen | SOURCE F110O-AZEI2 |
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| 81 | F110O - BISDT | Required Date Upper Limit | SOURCE FIELD F110O-BISDT. |
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| 82 | F110O - BISDT | Required Date Upper Limit | SOURCE FIELD F110O-BISDT. |
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| 83 | F110O - BISDT | Required Date Upper Limit | SOURCE F110O-BISDT |
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| 84 | F110O - BISWT | Required Value Upper Limit | SOURCE FIELD F110O-BISWT. |
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| 85 | F110O - BISWT | Required Value Upper Limit | SOURCE FIELD F110O-BISWT. |
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| 86 | F110O - BISWT | Required Value Upper Limit | SOURCE *F110O-BISWT |
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| 87 | F110O - BISWT | Required Value Upper Limit | SOURCE F110O-BISWT |
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| 88 | F110O - BISWT | Required Value Upper Limit | SOURCE *F110O-BISWT |
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| 89 | F110O - BISWT | Required Value Upper Limit | SOURCE *F110O-BISWT |
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| 90 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 91 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 92 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 93 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 94 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 95 | F110O - EZAHL | Total of the Incoming Payments | SOURCE F110O-EZAHL |
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| 96 | F110O - FAEDT | Due Date of Payment | SOURCE FIELD F110O-FAEDT. |
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| 97 | F110O - FAEDT | Due Date of Payment | SOURCE F110O-FAEDT |
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| 98 | F110O - FAEDT | Due Date of Payment | SOURCE F110O-FAEDT |
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| 99 | F110O - SEL01 | Input Field for Search Criterion for Selecting Open Items | SOURCE FIELD F110O-SEL01. |
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| 100 | F110O - SEL01 | Input Field for Search Criterion for Selecting Open Items | SOURCE FIELD F110O-SEL01. |
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| 101 | F110O - SEL01 | Input Field for Search Criterion for Selecting Open Items | SOURCE F110O-SEL01 |
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| 102 | F110O - SEL02 | Input Field for Search Criterion for Selecting Open Items | SOURCE FIELD F110O-SEL02. |
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| 103 | F110O - SEL02 | Input Field for Search Criterion for Selecting Open Items | SOURCE FIELD F110O-SEL02. |
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| 104 | F110O - SEL02 | Input Field for Search Criterion for Selecting Open Items | SOURCE F110O-SEL02 |
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| 105 | F110O - SLWAE | Currency Key | SOURCE F110O-SLWAE |
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| 106 | F110O - SLWAE | Currency Key | SOURCE F110O-SLWAE |
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| 107 | F110O - SRTFO | Sort Sequence | SOURCE FIELD F110O-SRTFO. |
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| 108 | F110O - SRTFO | Sort Sequence | SOURCE FIELD F110O-SRTFO. |
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| 109 | F110O - SRTFO | Sort Sequence | SOURCE F110O-SRTFO |
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| 110 | F110O - TX001 | Field for Displaying Variable Field Texts | SOURCE F110O-TX001 |
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| 111 | F110O - TX001 | Field for Displaying Variable Field Texts | SOURCE F110O-TX001 |
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| 112 | F110O - TX002 | Field for Displaying Variable Field Texts | SOURCE FIELD F110O-TX002. |
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| 113 | F110O - TX002 | Field for Displaying Variable Field Texts | SOURCE FIELD F110O-TX002. |
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| 114 | F110O - TX002 | Field for Displaying Variable Field Texts | SOURCE F110O-TX002 |
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| 115 | F110O - VONDT | Required Date or Required Date Lower Limit | SOURCE FIELD F110O-VONDT. |
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| 116 | F110O - VONDT | Required Date or Required Date Lower Limit | SOURCE FIELD F110O-VONDT. |
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| 117 | F110O - VONDT | Required Date or Required Date Lower Limit | SOURCE F110O-VONDT |
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| 118 | F110O - VONWT | Required value or required value lower limit | SOURCE FIELD F110O-VONWT. |
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| 119 | F110O - VONWT | Required value or required value lower limit | SOURCE FIELD F110O-VONWT. |
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| 120 | F110O - VONWT | Required value or required value lower limit | SOURCE *F110O-VONWT |
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| 121 | F110O - VONWT | Required value or required value lower limit | SOURCE F110O-VONWT |
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| 122 | F110O - VONWT | Required value or required value lower limit | SOURCE *F110O-VONWT |
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| 123 | F110O - VONWT | Required value or required value lower limit | SOURCE *F110O-VONWT |
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| 124 | F110O - XABUS | Indicator: All Accounting Clerks | SOURCE F110O-XABUS |
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| 125 | F110O - XABUS | Indicator: All Accounting Clerks | SOURCE F110O-XABUS |
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| 126 | F110O - XBUSA | Indicator: Restriction to Accounting Clerks | SOURCE F110O-XBUSA |
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| 127 | F110O - XBUSA | Indicator: Restriction to Accounting Clerks | SOURCE F110O-XBUSA |
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| 128 | F110O - XINIT | Indicator: Find using initial value | SOURCE FIELD F110O-XINIT. |
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| 129 | F110O - XINIT | Indicator: Find using initial value | SOURCE FIELD F110O-XINIT. |
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| 130 | F110O - XINIT | Indicator: Find using initial value | SOURCE *F110O-XINIT |
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| 131 | F110O - XINIT | Indicator: Find using initial value | SOURCE F110O-XINIT |
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| 132 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 133 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 134 | F110O - XPOS1 | Field for selection | SOURCE F110O-XPOS1 |
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| 135 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 136 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 137 | F110O - XPOS1 | Field for selection | SOURCE F110O-XPOS1 |
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| 138 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 139 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 140 | F110O - XPOS1 | Field for selection | SOURCE F110O-XPOS1 |
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| 141 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 142 | F110O - XPOS1 | Field for selection | SOURCE FIELD F110O-XPOS1. |
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| 143 | F110O - XPOS1 | Field for selection | SOURCE F110O-XPOS1 |
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| 144 | F110O - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE FIELD F110O-XSTRN. |
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| 145 | F110O - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE FIELD F110O-XSTRN. |
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| 146 | F110O - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE *F110O-XSTRN |
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| 147 | F110O - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE F110O-XSTRN |
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| 148 | F110O - XVBEA | Indicator: Edit Proposal | SOURCE FIELD F110O-XVBEA. |
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| 149 | F110O - XVBEA | Indicator: Edit Proposal | SOURCE F110O-XVBEA |
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| 150 | F110O - XVBEA | Indicator: Edit Proposal | SOURCE F110O-XVBEA |
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| 151 | F110O - ZBNKN | Bank Account Number of the Payee | SOURCE F110O-ZBNKN |
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| 152 | F110O - ZBNKN | Bank Account Number of the Payee | SOURCE F110O-ZBNKN |
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| 153 | F110O - ZBNKN | Bank Account Number of the Payee | SOURCE FIELD f110o-zbnkn. "LFBK-BANKN. |
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| 154 | F110O - ZBNKN | Bank Account Number of the Payee | SOURCE FIELD f110o-zbnkn. "LFBK-BANKN. |
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| 155 | F110O - ZBNKN | Bank Account Number of the Payee | SOURCE F110O-ZBNKN |
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| 156 | LFBK - BANKL | Bank Keys | SOURCE FIELD LFBK-BANKL. |
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| 157 | LFBK - BANKL | Bank Keys | SOURCE FIELD LFBK-BANKL. |
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| 158 | LFBK - BANKL | Bank Keys | SOURCE *LFBK-BANKL |
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| 159 | LFBK - BANKL | Bank Keys | SOURCE LFBK-BANKL |
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| 160 | LFBK - BANKN | Bank account number | SOURCE *LFBK-BANKN |
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| 161 | LFBK - BANKS | Bank country key | SOURCE LFBK-BANKS |
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| 162 | LFBK - BANKS | Bank country key | SOURCE *LFBK-BANKS |
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| 163 | LFBK - BANKS | Bank country key | SOURCE FIELD LFBK-BANKS. |
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| 164 | LFBK - BANKS | Bank country key | SOURCE FIELD LFBK-BANKS. |
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| 165 | LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
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| 166 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 167 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 168 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 169 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 170 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 171 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 172 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 173 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 174 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 175 | REGUH - ABSBU | Sending company code | SOURCE REGUH-ABSBU |
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| 176 | REGUH - ABSBU | Sending company code | SOURCE FIELD REGUH-ABSBU. |
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| 177 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 178 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 179 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 180 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 181 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 182 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 183 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 184 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 185 | REGUH - BUSAB | Accounting clerk | SOURCE REGUH-BUSAB |
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| 186 | REGUH - DTAWS | Instruction key for data medium exchange | SOURCE FIELD REGUH-DTAWS. |
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| 187 | REGUH - DTAWS | Instruction key for data medium exchange | SOURCE FIELD REGUH-DTAWS MODULE F4_DTAWS. |
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| 188 | REGUH - DTAWS | Instruction key for data medium exchange | SOURCE REGUH-DTAWS |
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| 189 | REGUH - DTAWS | Instruction key for data medium exchange | SOURCE REGUH-DTAWS |
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| 190 | REGUH - HBKID | Short key for a house bank | SOURCE FIELD REGUH-HBKID. |
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| 191 | REGUH - HBKID | Short key for a house bank | SOURCE REGUH-HBKID |
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| 192 | REGUH - HBKID | Short key for a house bank | SOURCE REGUH-HBKID |
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| 193 | REGUH - HKTID | ID for account details | SOURCE FIELD REGUH-HKTID. |
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| 194 | REGUH - HKTID | ID for account details | SOURCE REGUH-HKTID |
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| 195 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE FIELD REGUH-LAUFD. |
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| 196 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE FIELD REGUH-LAUFD MODULE F4_LAUFD. |
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| 197 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 198 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 199 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 200 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 201 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 202 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 203 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 204 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 205 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 206 | REGUH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REGUH-LAUFD |
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| 207 | REGUH - LAUFI | Additional Identification | SOURCE FIELD REGUH-LAUFI. |
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| 208 | REGUH - LAUFI | Additional Identification | SOURCE FIELD REGUH-LAUFI MODULE F4_LAUFI. |
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| 209 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 210 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 211 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 212 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 213 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 214 | REGUH - LAUFI | Additional Identification | SOURCE REGUH-LAUFI |
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| 215 | REGUH - RBETR | Amount in Local Currency | SOURCE FIELD REGUH-RBETR. |
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| 216 | REGUH - RBETR | Amount in Local Currency | SOURCE FIELD REGUH-RBETR. |
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| 217 | REGUH - RBETR | Amount in Local Currency | SOURCE *REGUH-RBETR |
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| 218 | REGUH - RBETR | Amount in Local Currency | SOURCE REGUH-RBETR |
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| 219 | REGUH - RWBTR | Amount Paid in the Payment Currency | SOURCE *REGUH-RWBTR |
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| 220 | REGUH - RZAWE | Payment Method for This Payment | SOURCE FIELD REGUH-RZAWE |
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| 221 | REGUH - RZAWE | Payment Method for This Payment | SOURCE MODULE CHECK_ALE. |
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| 222 | REGUH - RZAWE | Payment Method for This Payment | SOURCE FIELD REGUH-RZAWE. |
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| 223 | REGUH - RZAWE | Payment Method for This Payment | SOURCE FIELD REGUH-RZAWE MODULE F4_RZAWE_F111. |
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| 224 | REGUH - RZAWE | Payment Method for This Payment | SOURCE REGUH-RZAWE |
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| 225 | REGUH - RZAWE | Payment Method for This Payment | SOURCE REGUH-RZAWE |
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| 226 | REGUH - UZAWE | Payment method supplement | SOURCE FIELD REGUH-UZAWE. |
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| 227 | REGUH - UZAWE | Payment method supplement | SOURCE REGUH-UZAWE |
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| 228 | REGUH - UZAWE | Payment method supplement | SOURCE REGUH-UZAWE |
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| 229 | REGUH - ZBNKL | Bank number of the payee's bank | SOURCE REGUH-ZBNKL |
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| 230 | REGUH - ZBNKL | Bank number of the payee's bank | SOURCE REGUH-ZBNKL |
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| 231 | REGUH - ZBNKS | Country Key | SOURCE REGUH-ZBNKS |
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| 232 | REGUH - ZBNKS | Country Key | SOURCE REGUH-ZBNKS |
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| 233 | REGUH - ZBUKR | Paying company code | SOURCE REGUH-ZBUKR |
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| 234 | REGUH - ZBUKR | Paying company code | SOURCE REGUH-ZBUKR |
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| 235 | REGUH - ZBUKR | Paying company code | SOURCE FIELD REGUH-ZBUKR. |
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| 236 | REGUH - ZIBAN | IBAN of the Payee | SOURCE REGUH-ZIBAN |
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| 237 | REGUH - ZIBAN | IBAN of the Payee | SOURCE REGUH-ZIBAN |
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| 238 | REGUH - ZLAND | Country Key | SOURCE REGUH-ZLAND |
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| 239 | REGUH - ZLAND | Country Key | SOURCE REGUH-ZLAND |
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| 240 | REGUH - ZNME1 | Name of the payee | SOURCE REGUH-ZNME1 |
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| 241 | REGUH - ZNME1 | Name of the payee | SOURCE REGUH-ZNME1 |
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| 242 | REGUH - ZORT1 | City of the payee | SOURCE REGUH-ZORT1 |
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| 243 | REGUH - ZORT1 | City of the payee | SOURCE REGUH-ZORT1 |
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| 244 | REGUO - HBKID | Short key for a house bank | SOURCE REGUO-HBKID |
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| 245 | REGUO - HBKID | Short key for a house bank | SOURCE REGUO-HBKID |
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| 246 | REGUO - HBKID | Short key for a house bank | SOURCE REGUO-HBKID |
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| 247 | REGUO - HBKID | Short key for a house bank | SOURCE REGUO-HBKID |
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| 248 | REGUO - HKTID | ID for account details | SOURCE REGUO-HKTID |
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| 249 | REGUO - HKTID | ID for account details | SOURCE REGUO-HKTID |
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| 250 | REGUO - KUNNR | Customer Number | SOURCE REGUO-KUNNR |
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| 251 | REGUO - KUNNR | Customer Number | SOURCE REGUO-KUNNR |
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| 252 | REGUO - KUNNR | Customer Number | SOURCE REGUO-KUNNR |
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| 253 | REGUO - KUNNR | Customer Number | SOURCE REGUO-KUNNR |
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| 254 | REGUO - LIFNR | Account Number of Vendor or Creditor | SOURCE REGUO-LIFNR |
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| 255 | REGUO - LIFNR | Account Number of Vendor or Creditor | SOURCE REGUO-LIFNR |
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| 256 | REGUO - LIFNR | Account Number of Vendor or Creditor | SOURCE REGUO-LIFNR |
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| 257 | REGUO - LIFNR | Account Number of Vendor or Creditor | SOURCE REGUO-LIFNR |
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| 258 | REGUO - RZAWE | Payment Method for This Payment | SOURCE REGUO-RZAWE |
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| 259 | REGUO - RZAWE | Payment Method for This Payment | SOURCE REGUO-RZAWE |
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| 260 | REGUO - RZAWE | Payment Method for This Payment | SOURCE REGUO-RZAWE |
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| 261 | REGUO - RZAWE | Payment Method for This Payment | SOURCE REGUO-RZAWE |
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| 262 | REGUO - SRTGB | Business Area | SOURCE REGUO-SRTGB |
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| 263 | REGUO - SRTGB | Business Area | SOURCE REGUO-SRTGB |
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| 264 | REGUO - SRTGB | Business Area | SOURCE REGUO-SRTGB |
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| 265 | REGUO - SRTGB | Business Area | SOURCE REGUO-SRTGB |
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| 266 | REGUO - WAERS | Currency Key | SOURCE REGUO-WAERS |
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| 267 | REGUO - WAERS | Currency Key | SOURCE REGUO-WAERS |
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| 268 | REGUO - WAERS | Currency Key | SOURCE REGUO-WAERS |
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| 269 | REGUO - WAERS | Currency Key | SOURCE REGUO-WAERS |
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| 270 | REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE REGUP-SKFBT |
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| 271 | REGUP - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE REGUP-SKFBT |
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| 272 | REGUP - UZAWE | Payment method supplement | SOURCE REGUP-UZAWE |
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| 273 | REGUP - UZAWE | Payment method supplement | SOURCE REGUP-UZAWE |
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| 274 | REGUP - WAERS | Currency Key | SOURCE REGUP-WAERS |
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| 275 | REGUP - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD REGUP-WSKTO. |
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| 276 | REGUP - WSKTO | Cash Discount Amount in Document Currency | SOURCE REGUP-WSKTO |
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| 277 | REGUP - WSKTO | Cash Discount Amount in Document Currency | SOURCE REGUP-WSKTO |
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| 278 | REGUP - ZBD1P | Cash discount percentage 1 | SOURCE REGUP-ZBD1P |
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| 279 | REGUP - ZBD1T | Cash discount days 1 | SOURCE REGUP-ZBD1T |
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| 280 | REGUP - ZBD2P | Cash Discount Percentage 2 | SOURCE REGUP-ZBD2P |
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| 281 | REGUP - ZBD2T | Cash discount days 2 | SOURCE REGUP-ZBD2T |
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| 282 | REGUP - ZBD3T | Net Payment Terms Period | SOURCE REGUP-ZBD3T |
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| 283 | REGUP - ZBDXP | Selected cash discount percentage rate | SOURCE FIELD REGUP-ZBDXP. |
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| 284 | REGUP - ZBDXP | Selected cash discount percentage rate | SOURCE REGUP-ZBDXP |
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| 285 | REGUP - ZBDXP | Selected cash discount percentage rate | SOURCE REGUP-ZBDXP |
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| 286 | REGUP - ZFBDT | Baseline date for due date calculation | SOURCE REGUP-ZFBDT |
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| 287 | REGUP - ZFBDT | Baseline date for due date calculation | SOURCE REGUP-ZFBDT |
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| 288 | REGUP - ZLSCH | Payment method | SOURCE REGUP-ZLSCH |
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| 289 | REGUP - ZLSCH | Payment method | SOURCE REGUP-ZLSCH |
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| 290 | REGUP - ZLSPR | Payment Block Key | SOURCE FIELD REGUP-ZLSPR. |
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| 291 | REGUP - ZLSPR | Payment Block Key | SOURCE REGUP-ZLSPR |
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| 292 | REGUP - ZLSPR | Payment Block Key | SOURCE REGUP-ZLSPR |
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| 293 | REGUP - ZLSPR | Payment Block Key | SOURCE FIELD REGUP-ZLSPR. |
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| 294 | REGUP - ZLSPR | Payment Block Key | SOURCE REGUP-ZLSPR |
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| 295 | REGUP - ZLSPR | Payment Block Key | SOURCE REGUP-ZLSPR |
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| 296 | T021T - LTEXT | Line Layout Column Heading | SOURCE T021T-LTEXT |
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| 297 | T021T - LTEXT | Line Layout Column Heading | SOURCE T021T-LTEXT |
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| 298 | T021T - VRBEZ | Name of Layout | SOURCE FIELD T021T-VRBEZ. |
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| 299 | T021T - VRBEZ | Name of Layout | SOURCE FIELD T021T-VRBEZ. |
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| 300 | T021T - VRBEZ | Name of Layout | SOURCE T021T-VRBEZ |