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