Table/Structure Field list used by SAP ABAP Program SAPL080K (SAPL080K)
SAP ABAP Program
SAPL080K (SAPL080K) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRMR_COMM - SYSID | Communication Identification/Number | SOURCE HRMR_COMM-SYSID |
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| 2 | KNVK - NAME1 | Name 1 | SOURCE *KNVK-NAME1 |
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| 3 | T014 - PERIV | Fiscal year variant of credit control area | SOURCE FIELD t014-periv. |
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| 4 | T014 - PERIV | Fiscal year variant of credit control area | SOURCE T014-PERIV |
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| 5 | T014 - STAFO | Credit update for open order/delivery/billing document value | SOURCE FIELD t014-stafo. |
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| 6 | T014 - STAFO | Credit update for open order/delivery/billing document value | SOURCE T014-STAFO |
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| 7 | T014 - WAERS | Currency Key | SOURCE FIELD t014-waers MODULE t014_read. |
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| 8 | T014 - WAERS | Currency Key | SOURCE T014-WAERS |
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| 9 | TMC4 - SPERI | Period split: info structure | SOURCE FIELD tmc4-speri |
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| 10 | TMC4 - SPERI | Period split: info structure | SOURCE SELECT * FROM tmc4 WHERE mcinf = 'S066 ' |
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| 11 | TMC4 - SPERI | Period split: info structure | SOURCE INTO tmc4. |
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| 12 | TMC4 - SPERI | Period split: info structure | SOURCE TMC4-SPERI |
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| 13 | V_T024P - DEFPA | Copying credit representative into document | SOURCE FIELD V_T024P-DEFPA. |
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| 14 | V_T024P - DEFPA | Copying credit representative into document | SOURCE *V_T024P-DEFPA |
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| 15 | V_T024P - DEFPA | Copying credit representative into document | SOURCE V_T024P-DEFPA |
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| 16 | V_T024P - KKBER | Credit control area | SOURCE FIELD V_T024P-KKBER. |
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| 17 | V_T024P - KKBER | Credit control area | SOURCE FIELD V_T024P-KKBER. |
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| 18 | V_T024P - KKBER | Credit control area | SOURCE *V_T024P-KKBER |
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| 19 | V_T024P - KKBER | Credit control area | SOURCE V_T024P-KKBER |
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| 20 | V_T024P - PARVW | Partner Role | SOURCE FIELD V_T024P-PARVW. |
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| 21 | V_T024P - PARVW | Partner Role | SOURCE FIELD V_T024P-PARVW. |
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| 22 | V_T024P - PARVW | Partner Role | SOURCE *V_T024P-PARVW |
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| 23 | V_T024P - PARVW | Partner Role | SOURCE V_T024P-PARVW |
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| 24 | V_T024P - PARZA | Partner counter | SOURCE FIELD V_T024P-PARZA. |
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| 25 | V_T024P - PARZA | Partner counter | SOURCE FIELD V_T024P-PARZA. |
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| 26 | V_T024P - PARZA | Partner counter | SOURCE *V_T024P-PARZA |
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| 27 | V_T024P - PARZA | Partner counter | SOURCE V_T024P-PARZA |
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| 28 | V_T024P - PERNR | Personnel Number | SOURCE FIELD: V_T024P-PERNR MODULE PERNR_READ. |
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| 29 | V_T024P - PERNR | Personnel Number | SOURCE FIELD V_T024P-PERNR. |
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| 30 | V_T024P - PERNR | Personnel Number | SOURCE FIELD V_T024P-PERNR MODULE PERNR_CHECK. |
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| 31 | V_T024P - PERNR | Personnel Number | SOURCE *V_T024P-PERNR |
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| 32 | V_T024P - PERNR | Personnel Number | SOURCE V_T024P-PERNR |
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| 33 | V_T024P - SBGRP | Credit Representative Group for Credit Management | SOURCE FIELD V_T024P-SBGRP. |
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| 34 | V_T024P - SBGRP | Credit Representative Group for Credit Management | SOURCE FIELD V_T024P-SBGRP. |
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| 35 | V_T024P - SBGRP | Credit Representative Group for Credit Management | SOURCE *V_T024P-SBGRP |
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| 36 | V_T024P - SBGRP | Credit Representative Group for Credit Management | SOURCE V_T024P-SBGRP |
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| 37 | V_T691F - CECKI | Credit checks during header/item processing | SOURCE FIELD v_t691f-cecki. |
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| 38 | V_T691F - CECKI | Credit checks during header/item processing | SOURCE V_T691F-CECKI |
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| 39 | V_T691F - CECKI | Credit checks during header/item processing | SOURCE V_T691F-CECKI |
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| 40 | V_T691F - CMPAA | Credit check: Static check | SOURCE FIELD v_t691f-cmpaa. |
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| 41 | V_T691F - CMPAA | Credit check: Static check | SOURCE V_T691F-CMPAA |
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| 42 | V_T691F - CMPAA | Credit check: Static check | SOURCE V_T691F-CMPAA |
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| 43 | V_T691F - CMPAB | Credit check: dynamic check | SOURCE FIELD v_t691f-cmpab. |
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| 44 | V_T691F - CMPAB | Credit check: dynamic check | SOURCE V_T691F-CMPAB |
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| 45 | V_T691F - CMPAB | Credit check: dynamic check | SOURCE V_T691F-CMPAB |
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| 46 | V_T691F - CMPAC | Credit check against maximum document value | SOURCE FIELD v_t691f-cmpac. |
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| 47 | V_T691F - CMPAC | Credit check against maximum document value | SOURCE V_T691F-CMPAC |
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| 48 | V_T691F - CMPAC | Credit check against maximum document value | SOURCE V_T691F-CMPAC |
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| 49 | V_T691F - CMPAD | Credit check against critical fields (fixed value dates) | SOURCE FIELD v_t691f-cmpad. |
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| 50 | V_T691F - CMPAD | Credit check against critical fields (fixed value dates) | SOURCE V_T691F-CMPAD |
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| 51 | V_T691F - CMPAD | Credit check against critical fields (fixed value dates) | SOURCE V_T691F-CMPAD |
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| 52 | V_T691F - CMPAE | Credit check against next customer review date | SOURCE FIELD v_t691f-cmpae. |
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| 53 | V_T691F - CMPAE | Credit check against next customer review date | SOURCE V_T691F-CMPAE |
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| 54 | V_T691F - CMPAE | Credit check against next customer review date | SOURCE V_T691F-CMPAE |
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| 55 | V_T691F - CMPAF | Credit check against overdue open items | SOURCE FIELD v_t691f-cmpaf. |
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| 56 | V_T691F - CMPAF | Credit check against overdue open items | SOURCE V_T691F-CMPAF |
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| 57 | V_T691F - CMPAF | Credit check against overdue open items | SOURCE V_T691F-CMPAF |
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| 58 | V_T691F - CMPAG | Credit check against oldest open item | SOURCE FIELD v_t691f-cmpag. |
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| 59 | V_T691F - CMPAG | Credit check against oldest open item | SOURCE V_T691F-CMPAG |
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| 60 | V_T691F - CMPAG | Credit check against oldest open item | SOURCE V_T691F-CMPAG |
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| 61 | V_T691F - CMPAH | Credit check against highest dunning level allowed | SOURCE FIELD v_t691f-cmpah. |
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| 62 | V_T691F - CMPAH | Credit check against highest dunning level allowed | SOURCE V_T691F-CMPAH |
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| 63 | V_T691F - CMPAH | Credit check against highest dunning level allowed | SOURCE V_T691F-CMPAH |
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| 64 | V_T691F - CMPAM | Credit Check SAP Credit Management | SOURCE FIELD v_t691f-cmpam. "SAP Credit Management |
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| 65 | V_T691F - CMPAM | Credit Check SAP Credit Management | SOURCE V_T691F-CMPAM |
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| 66 | V_T691F - CMPAM | Credit Check SAP Credit Management | SOURCE V_T691F-CMPAM |
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| 67 | V_T691F - CRMGR | Document credit group | SOURCE FIELD V_T691F-CRMGR. |
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| 68 | V_T691F - CRMGR | Document credit group | SOURCE FIELD V_T691F-CRMGR. |
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| 69 | V_T691F - CRMGR | Document credit group | SOURCE *V_T691F-CRMGR |
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| 70 | V_T691F - CRMGR | Document credit group | SOURCE V_T691F-CRMGR |
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| 71 | V_T691F - CRMGR | Document credit group | SOURCE FIELD v_t691f-crmgr. |
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| 72 | V_T691F - CRMGR | Document credit group | SOURCE FIELD v_t691f-crmgr. |
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| 73 | V_T691F - CRMGR | Document credit group | SOURCE V_T691F-CRMGR |
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| 74 | V_T691F - CRMGR | Document credit group | SOURCE V_T691F-CRMGR |
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| 75 | V_T691F - CRPRC | Credit check: Deviation of document value by x % | SOURCE FIELD v_t691f-crprc. |
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| 76 | V_T691F - CRPRC | Credit check: Deviation of document value by x % | SOURCE V_T691F-CRPRC |
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| 77 | V_T691F - CRPRC | Credit check: Deviation of document value by x % | SOURCE V_T691F-CRPRC |
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| 78 | V_T691F - CTLPC | Credit management: Risk category | SOURCE FIELD V_T691F-CTLPC. |
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| 79 | V_T691F - CTLPC | Credit management: Risk category | SOURCE FIELD V_T691F-CTLPC. |
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| 80 | V_T691F - CTLPC | Credit management: Risk category | SOURCE *V_T691F-CTLPC |
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| 81 | V_T691F - CTLPC | Credit management: Risk category | SOURCE V_T691F-CTLPC |
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| 82 | V_T691F - CTLPC | Credit management: Risk category | SOURCE FIELD v_t691f-ctlpc. |
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| 83 | V_T691F - CTLPC | Credit management: Risk category | SOURCE FIELD v_t691f-ctlpc. |
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| 84 | V_T691F - CTLPC | Credit management: Risk category | SOURCE V_T691F-CTLPC |
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| 85 | V_T691F - CTLPC | Credit management: Risk category | SOURCE V_T691F-CTLPC |
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| 86 | V_T691F - DBSEA | End of validity period for seasonal factor | SOURCE FIELD v_t691f-dbsea. |
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| 87 | V_T691F - DBSEA | End of validity period for seasonal factor | SOURCE V_T691F-DBSEA |
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| 88 | V_T691F - DBSEA | End of validity period for seasonal factor | SOURCE V_T691F-DBSEA |
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| 89 | V_T691F - DNREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-dnrea. |
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| 90 | V_T691F - DNREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-DNREA |
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| 91 | V_T691F - DNSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-dnset. |
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| 92 | V_T691F - DNSET | Credit check: Set credit status (block) | SOURCE V_T691F-DNSET |
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| 93 | V_T691F - DUNNG | Highest dunning level allowed | SOURCE FIELD v_t691f-dunng. |
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| 94 | V_T691F - DUNNG | Highest dunning level allowed | SOURCE V_T691F-DUNNG |
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| 95 | V_T691F - DUNNG | Highest dunning level allowed | SOURCE V_T691F-DUNNG |
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| 96 | V_T691F - DVSEA | Beginning of validity period for seasonal factor | SOURCE FIELD v_t691f-dvsea. |
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| 97 | V_T691F - DVSEA | Beginning of validity period for seasonal factor | SOURCE V_T691F-DVSEA |
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| 98 | V_T691F - DVSEA | Beginning of validity period for seasonal factor | SOURCE V_T691F-DVSEA |
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| 99 | V_T691F - ERLST | Permitted Ageing in Hours | SOURCE FIELD v_t691f-erlst. |
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| 100 | V_T691F - ERLST | Permitted Ageing in Hours | SOURCE V_T691F-ERLST |
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| 101 | V_T691F - ERLST | Permitted Ageing in Hours | SOURCE V_T691F-ERLST |
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| 102 | V_T691F - ERLTA | Permitted Ageing in Days | SOURCE FIELD v_t691f-erlta. |
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| 103 | V_T691F - ERLTA | Permitted Ageing in Days | SOURCE V_T691F-ERLTA |
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| 104 | V_T691F - ERLTA | Permitted Ageing in Days | SOURCE V_T691F-ERLTA |
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| 105 | V_T691F - FSREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-fsrea. |
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| 106 | V_T691F - FSREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-FSREA |
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| 107 | V_T691F - FSSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-fsset. |
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| 108 | V_T691F - FSSET | Credit check: Set credit status (block) | SOURCE V_T691F-FSSET |
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| 109 | V_T691F - GRPNO | Number of the routine used for copying | SOURCE FIELD v_t691f-grpno MODULE v_t691f-grpno ON REQUEST. |
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| 110 | V_T691F - GRPNO | Number of the routine used for copying | SOURCE FIELD v_t691f-grpno MODULE grpno_help. |
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| 111 | V_T691F - GRPNO | Number of the routine used for copying | SOURCE V_T691F-GRPNO |
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| 112 | V_T691F - GRPNO | Number of the routine used for copying | SOURCE V_T691F-GRPNO |
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| 113 | V_T691F - KKBER | Credit control area | SOURCE FIELD V_T691F-KKBER. |
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| 114 | V_T691F - KKBER | Credit control area | SOURCE FIELD V_T691F-KKBER. |
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| 115 | V_T691F - KKBER | Credit control area | SOURCE *V_T691F-KKBER |
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| 116 | V_T691F - KKBER | Credit control area | SOURCE V_T691F-KKBER |
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| 117 | V_T691F - KKBER | Credit control area | SOURCE FIELD v_t691f-kkber. |
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| 118 | V_T691F - KKBER | Credit control area | SOURCE FIELD v_t691f-kkber. |
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| 119 | V_T691F - KKBER | Credit control area | SOURCE FIELD v_t691f-kkber. |
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| 120 | V_T691F - KKBER | Credit control area | SOURCE V_T691F-KKBER |
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| 121 | V_T691F - KKBER | Credit control area | SOURCE V_T691F-KKBER |
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| 122 | V_T691F - MAREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-marea. |
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| 123 | V_T691F - MAREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-MAREA |
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| 124 | V_T691F - MASET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-maset. |
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| 125 | V_T691F - MASET | Credit check: Set credit status (block) | SOURCE V_T691F-MASET |
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| 126 | V_T691F - MAVAL | Maximum document value | SOURCE FIELD v_t691f-maval. |
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| 127 | V_T691F - MAVAL | Maximum document value | SOURCE V_T691F-MAVAL |
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| 128 | V_T691F - MAVAL | Maximum document value | SOURCE V_T691F-MAVAL |
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| 129 | V_T691F - OIREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-oirea. |
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| 130 | V_T691F - OIREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-OIREA |
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| 131 | V_T691F - OISET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-oiset. |
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| 132 | V_T691F - OISET | Credit check: Set credit status (block) | SOURCE V_T691F-OISET |
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| 133 | V_T691F - OITOL | Number of days the oldest open item can be overdue | SOURCE FIELD v_t691f-oitol. |
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| 134 | V_T691F - OITOL | Number of days the oldest open item can be overdue | SOURCE V_T691F-OITOL |
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| 135 | V_T691F - OITOL | Number of days the oldest open item can be overdue | SOURCE V_T691F-OITOL |
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| 136 | V_T691F - PDMAX | Maximum percentage of overdue open items/customer balance | SOURCE FIELD v_t691f-pdmax. |
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| 137 | V_T691F - PDMAX | Maximum percentage of overdue open items/customer balance | SOURCE V_T691F-PDMAX |
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| 138 | V_T691F - PDMAX | Maximum percentage of overdue open items/customer balance | SOURCE V_T691F-PDMAX |
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| 139 | V_T691F - PDREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-pdrea. |
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| 140 | V_T691F - PDREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-PDREA |
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| 141 | V_T691F - PDSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-pdset. |
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| 142 | V_T691F - PDSET | Credit check: Set credit status (block) | SOURCE V_T691F-PDSET |
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| 143 | V_T691F - PDTOL | Number of days for considering open items | SOURCE FIELD v_t691f-pdtol. |
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| 144 | V_T691F - PDTOL | Number of days for considering open items | SOURCE V_T691F-PDTOL |
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| 145 | V_T691F - PDTOL | Number of days for considering open items | SOURCE V_T691F-PDTOL |
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| 146 | V_T691F - PERIV | Fiscal year variant of credit control area | SOURCE V_T691F-PERIV |
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| 147 | V_T691F - PMREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-pmrea. "SAP Credit Management |
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| 148 | V_T691F - PMREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-PMREA |
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| 149 | V_T691F - PMSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-pmset. "SAP Credit Management |
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| 150 | V_T691F - PMSET | Credit check: Set credit status (block) | SOURCE V_T691F-PMSET |
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| 151 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE FIELD V_T691F-PRBEZ. |
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| 152 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE *V_T691F-PRBEZ |
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| 153 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE V_T691F-PRBEZ |
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| 154 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE FIELD v_t691f-prbez. |
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| 155 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE V_T691F-PRBEZ |
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| 156 | V_T691F - PRBEZ | Description of automatic credit control | SOURCE V_T691F-PRBEZ |
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| 157 | V_T691F - REGUL | FI checks only against current payer | SOURCE FIELD v_t691f-regul. |
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| 158 | V_T691F - REGUL | FI checks only against current payer | SOURCE V_T691F-REGUL |
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| 159 | V_T691F - REGUL | FI checks only against current payer | SOURCE V_T691F-REGUL |
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| 160 | V_T691F - RESET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-reset. |
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| 161 | V_T691F - RESET | Credit check: Set credit status (block) | SOURCE V_T691F-RESET |
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| 162 | V_T691F - RSREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-rsrea. |
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| 163 | V_T691F - RSREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-RSREA |
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| 164 | V_T691F - RVTOL | Number of days that the next int.review may be overdue | SOURCE FIELD v_t691f-rvtol. |
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| 165 | V_T691F - RVTOL | Number of days that the next int.review may be overdue | SOURCE V_T691F-RVTOL |
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| 166 | V_T691F - RVTOL | Number of days that the next int.review may be overdue | SOURCE V_T691F-RVTOL |
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| 167 | V_T691F - SEAAF | Seasonal factor in % | SOURCE FIELD v_t691f-seaaf. |
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| 168 | V_T691F - SEAAF | Seasonal factor in % | SOURCE V_T691F-SEAAF |
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| 169 | V_T691F - SEAAF | Seasonal factor in % | SOURCE V_T691F-SEAAF |
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| 170 | V_T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SOURCE FIELD v_t691f-seaafpm. |
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| 171 | V_T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SOURCE V_T691F-SEAAFPM |
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| 172 | V_T691F - SEAAFPM | Minus sign for % rate of extra credit limit-seasonal factor | SOURCE V_T691F-SEAAFPM |
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| 173 | V_T691F - STAFO | Credit update for open order/delivery/billing document value | SOURCE V_T691F-STAFO |
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| 174 | V_T691F - STREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-strea. |
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| 175 | V_T691F - STREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-STREA |
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| 176 | V_T691F - STSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-stset. |
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| 177 | V_T691F - STSET | Credit check: Set credit status (block) | SOURCE V_T691F-STSET |
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| 178 | V_T691F - STVAW | Credit check: Taking into account the open order value | SOURCE FIELD v_t691f-stvaw. |
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| 179 | V_T691F - STVAW | Credit check: Taking into account the open order value | SOURCE V_T691F-STVAW |
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| 180 | V_T691F - STVAW | Credit check: Taking into account the open order value | SOURCE V_T691F-STVAW |
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| 181 | V_T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | SOURCE FIELD v_t691f-stvlw. |
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| 182 | V_T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | SOURCE V_T691F-STVLW |
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| 183 | V_T691F - STVLW | Credit check: Take into account open delivery/bill.doc value | SOURCE V_T691F-STVLW |
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| 184 | V_T691F - TAGEF | Credit check: Number of days without check | SOURCE FIELD v_t691f-tagef. |
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| 185 | V_T691F - TAGEF | Credit check: Number of days without check | SOURCE V_T691F-TAGEF |
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| 186 | V_T691F - TAGEF | Credit check: Number of days without check | SOURCE V_T691F-TAGEF |
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| 187 | V_T691F - USR0REA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-usr0rea. |
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| 188 | V_T691F - USR0REA | Credit check: System reaction (warning, error) | SOURCE V_T691F-USR0REA |
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| 189 | V_T691F - USR0SET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-usr0set. |
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| 190 | V_T691F - USR0SET | Credit check: Set credit status (block) | SOURCE V_T691F-USR0SET |
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| 191 | V_T691F - USR1REA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-usr1rea. |
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| 192 | V_T691F - USR1REA | Credit check: System reaction (warning, error) | SOURCE V_T691F-USR1REA |
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| 193 | V_T691F - USR1SET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-usr1set. |
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| 194 | V_T691F - USR1SET | Credit check: Set credit status (block) | SOURCE V_T691F-USR1SET |
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| 195 | V_T691F - USR2REA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-usr2rea. |
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| 196 | V_T691F - USR2REA | Credit check: System reaction (warning, error) | SOURCE V_T691F-USR2REA |
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| 197 | V_T691F - USR2SET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-usr2set. |
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| 198 | V_T691F - USR2SET | Credit check: Set credit status (block) | SOURCE V_T691F-USR2SET |
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| 199 | V_T691F - USRPR0 | Credit check for customer reserve 1 | SOURCE FIELD v_t691f-usrpr0. |
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| 200 | V_T691F - USRPR0 | Credit check for customer reserve 1 | SOURCE V_T691F-USRPR0 |
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| 201 | V_T691F - USRPR0 | Credit check for customer reserve 1 | SOURCE V_T691F-USRPR0 |
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| 202 | V_T691F - USRPR1 | Credit check for customer reserve 2 | SOURCE FIELD v_t691f-usrpr1. |
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| 203 | V_T691F - USRPR1 | Credit check for customer reserve 2 | SOURCE V_T691F-USRPR1 |
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| 204 | V_T691F - USRPR1 | Credit check for customer reserve 2 | SOURCE V_T691F-USRPR1 |
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| 205 | V_T691F - USRPR2 | Credit check for customer reserve 3 | SOURCE FIELD v_t691f-usrpr2. |
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| 206 | V_T691F - USRPR2 | Credit check for customer reserve 3 | SOURCE V_T691F-USRPR2 |
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| 207 | V_T691F - USRPR2 | Credit check for customer reserve 3 | SOURCE V_T691F-USRPR2 |
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| 208 | V_T691F - WAERS | Currency Key | SOURCE V_T691F-WAERS |
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| 209 | V_T691F - WLSET | Credit check: Set credit status (block) | SOURCE FIELD v_t691f-wlset. |
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| 210 | V_T691F - WLSET | Credit check: Set credit status (block) | SOURCE V_T691F-WLSET |
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| 211 | V_T691F - WSREA | Credit check: System reaction (warning, error) | SOURCE FIELD v_t691f-wsrea. |
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| 212 | V_T691F - WSREA | Credit check: System reaction (warning, error) | SOURCE V_T691F-WSREA |
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| 213 | V_T691F - WSWIN | Dynamic credit check: Distance to credit horizon | SOURCE FIELD v_t691f-wswin. |
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| 214 | V_T691F - WSWIN | Dynamic credit check: Distance to credit horizon | SOURCE V_T691F-WSWIN |
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| 215 | V_T691F - WSWIN | Dynamic credit check: Distance to credit horizon | SOURCE V_T691F-WSWIN |
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| 216 | V_T691H - BEZEI | Description of document value class (credit management) | SOURCE FIELD V_T691H-BEZEI. |
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| 217 | V_T691H - BEZEI | Description of document value class (credit management) | SOURCE *V_T691H-BEZEI |
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| 218 | V_T691H - BEZEI | Description of document value class (credit management) | SOURCE V_T691H-BEZEI |
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| 219 | V_T691H - KKBER | Credit control area | SOURCE FIELD V_T691H-KKBER. |
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| 220 | V_T691H - KKBER | Credit control area | SOURCE FIELD V_T691H-KKBER. |
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| 221 | V_T691H - KKBER | Credit control area | SOURCE *V_T691H-KKBER |
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| 222 | V_T691H - KKBER | Credit control area | SOURCE V_T691H-KKBER |
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| 223 | V_T691H - KWKKB | Credit value for determination of document value class | SOURCE FIELD V_T691H-KWKKB. |
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| 224 | V_T691H - KWKKB | Credit value for determination of document value class | SOURCE FIELD V_T691H-KWKKB. |
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| 225 | V_T691H - KWKKB | Credit value for determination of document value class | SOURCE *V_T691H-KWKKB |
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| 226 | V_T691H - KWKKB | Credit value for determination of document value class | SOURCE V_T691H-KWKKB |
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| 227 | V_T691H - SIZEC | Document value class (credit management) | SOURCE FIELD V_T691H-SIZEC. |
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| 228 | V_T691H - SIZEC | Document value class (credit management) | SOURCE *V_T691H-SIZEC |
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| 229 | V_T691H - SIZEC | Document value class (credit management) | SOURCE V_T691H-SIZEC |
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| 230 | V_T691H - WAERS | Currency Key | SOURCE FIELD V_T691H-WAERS. |
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| 231 | V_T691H - WAERS | Currency Key | SOURCE *V_T691H-WAERS |
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| 232 | V_T691H - WAERS | Currency Key | SOURCE V_T691H-WAERS |
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| 233 | V_T691I - BEZEI | Description of document value class (credit management) | SOURCE FIELD V_T691I-BEZEI. |
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| 234 | V_T691I - BEZEI | Description of document value class (credit management) | SOURCE *V_T691I-BEZEI |
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| 235 | V_T691I - BEZEI | Description of document value class (credit management) | SOURCE V_T691I-BEZEI |
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| 236 | V_T691I - SIZEC | Document value class (credit management) | SOURCE FIELD V_T691I-SIZEC. |
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| 237 | V_T691I - SIZEC | Document value class (credit management) | SOURCE FIELD V_T691I-SIZEC. |
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| 238 | V_T691I - SIZEC | Document value class (credit management) | SOURCE *V_T691I-SIZEC |
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| 239 | V_T691I - SIZEC | Document value class (credit management) | SOURCE V_T691I-SIZEC |
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| 240 | V_TFPLA - ANZTJ | Number of Days in the Year | SOURCE FIELD V_TFPLA-ANZTJ. |
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| 241 | V_TFPLA - ANZTJ | Number of Days in the Year | SOURCE FIELD V_TFPLA-ANZTJ. |
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| 242 | V_TFPLA - ANZTJ | Number of Days in the Year | SOURCE V_TFPLA-ANZTJ |
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| 243 | V_TFPLA - ANZTJ | Number of Days in the Year | SOURCE V_TFPLA-ANZTJ |
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| 244 | V_TFPLA - ANZTM | Number of Days in the Month | SOURCE FIELD V_TFPLA-ANZTM. |
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| 245 | V_TFPLA - ANZTM | Number of Days in the Month | SOURCE FIELD V_TFPLA-ANZTM. |
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| 246 | V_TFPLA - ANZTM | Number of Days in the Month | SOURCE V_TFPLA-ANZTM |
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| 247 | V_TFPLA - ANZTM | Number of Days in the Month | SOURCE V_TFPLA-ANZTM |
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| 248 | V_TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | SOURCE FIELD V_TFPLA-AUTKOR. |
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| 249 | V_TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | SOURCE V_TFPLA-AUTKOR |
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| 250 | V_TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | SOURCE V_TFPLA-AUTKOR |
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| 251 | V_TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE FIELD V_TFPLA-AUTTD. |
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| 252 | V_TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA-AUTTD |
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| 253 | V_TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA-AUTTD |
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| 254 | V_TFPLA - AUTTE | Billing/invoice creation in advance | SOURCE FIELD V_TFPLA-AUTTE. |
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| 255 | V_TFPLA - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA-AUTTE |
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| 256 | V_TFPLA - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA-AUTTE |
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| 257 | V_TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE FIELD V_TFPLA-BEDAR. |
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| 258 | V_TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA-BEDAR |
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| 259 | V_TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA-BEDAR |
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| 260 | V_TFPLA - BEZEICH | Description of rule | SOURCE FIELD V_TFPLA-BEZEICH. |
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| 261 | V_TFPLA - BEZEICH | Description of rule | SOURCE V_TFPLA-BEZEICH |
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| 262 | V_TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE FIELD V_TFPLA-ENDAR. |
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| 263 | V_TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA-ENDAR |
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| 264 | V_TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA-ENDAR |
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| 265 | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE FIELD V_TFPLA-FAKCA. |
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| 266 | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE MODULE V_TFPLA-FAKCA ON CHAIN-REQUEST. |
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| 267 | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE FIELD V_TFPLA-FAKCA. |
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| 268 | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA-FAKCA |
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| 269 | V_TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA-FAKCA |
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| 270 | V_TFPLA - FAREG | Rule in billing plan/invoice plan | SOURCE FIELD V_TFPLA-FAREG. |
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| 271 | V_TFPLA - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA-FAREG |
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| 272 | V_TFPLA - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA-FAREG |
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| 273 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA-FPART. |
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| 274 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA-FPART. |
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| 275 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE *V_TFPLA-FPART |
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| 276 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA-FPART |
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| 277 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA-FPART. |
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| 278 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA-FPART. |
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| 279 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA-FPART |
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| 280 | V_TFPLA - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA-FPART |
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| 281 | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA-FPBEZ. |
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| 282 | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE *V_TFPLA-FPBEZ |
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| 283 | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA-FPBEZ |
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| 284 | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA-FPBEZ. |
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| 285 | V_TFPLA - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA-FPBEZ |
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| 286 | V_TFPLA - FPLAE | Length of a standard period in the billing plan | SOURCE FIELD V_TFPLA-FPLAE. |
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| 287 | V_TFPLA - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA-FPLAE |
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| 288 | V_TFPLA - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA-FPLAE |
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| 289 | V_TFPLA - FPTYP | Billing plan category | SOURCE FIELD V_TFPLA-FPTYP MODULE V_TFPLA-FPTYP_SET_BILLINGPLAN. |
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| 290 | V_TFPLA - FPTYP | Billing plan category | SOURCE V_TFPLA-FPTYP |
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| 291 | V_TFPLA - FPTYP | Billing plan category | SOURCE V_TFPLA-FPTYP |
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| 292 | V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE FIELD V_TFPLA-HORIZ MODULE V_TFPLA-HORIZ_PRUEFEN ON REQUEST. |
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| 293 | V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE FIELD V_TFPLA-HORIZ MODULE V_TFPLA-HORIZ_F4. |
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| 294 | V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA-HORIZ |
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| 295 | V_TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA-HORIZ |
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| 296 | V_TFPLA - LODAR | Rule for Determining Dates from | SOURCE FIELD V_TFPLA-LODAR. |
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| 297 | V_TFPLA - LODAR | Rule for Determining Dates from | SOURCE V_TFPLA-LODAR |
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| 298 | V_TFPLA - LODAR | Rule for Determining Dates from | SOURCE V_TFPLA-LODAR |
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| 299 | V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE FIELD V_TFPLA-PERAF MODULE V_TFPLA-PERAF_PRUEFEN ON REQUEST. |
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| 300 | V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE FIELD V_TFPLA-PERAF MODULE V_TFPLA-PERAF_F4. |
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| 301 | V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE V_TFPLA-PERAF |
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| 302 | V_TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE V_TFPLA-PERAF |
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| 303 | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | SOURCE FIELD V_TFPLA-PERIO MODULE V_TFPLA-PERIO_PRUEFEN ON REQUEST. |
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| 304 | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | SOURCE FIELD V_TFPLA-PERIO MODULE V_TFPLA-PERIO_INPUT ON INPUT. |
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| 305 | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | SOURCE FIELD V_TFPLA-PERIO MODULE V_TFPLA-PERIO_F4. |
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| 306 | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA-PERIO |
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| 307 | V_TFPLA - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA-PERIO |
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| 308 | V_TFPLA - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA-RFPLN. |
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| 309 | V_TFPLA - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA-RFPLN MODULE FPLA_READ. |
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| 310 | V_TFPLA - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA-RFPLN |
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| 311 | V_TFPLA - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA-RFPLN |
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| 312 | V_TFPLA - TBDAR | Rule for determining dates to | SOURCE FIELD V_TFPLA-TBDAR. |
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| 313 | V_TFPLA - TBDAR | Rule for determining dates to | SOURCE V_TFPLA-TBDAR |
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| 314 | V_TFPLA - TBDAR | Rule for determining dates to | SOURCE V_TFPLA-TBDAR |
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| 315 | V_TFPLA - UEVOR | Default FCODE for overview screen of billing plan | SOURCE FIELD V_TFPLA-UEVOR. |
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| 316 | V_TFPLA - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA-UEVOR |
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| 317 | V_TFPLA - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA-UEVOR |
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| 318 | V_TFPLA - VFPTT | Default Date Category | SOURCE FIELD V_TFPLA-VFPTT. |
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| 319 | V_TFPLA - VFPTT | Default Date Category | SOURCE V_TFPLA-VFPTT |
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| 320 | V_TFPLA - VFPTT | Default Date Category | SOURCE V_TFPLA-VFPTT |
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| 321 | V_TFPLA_MU - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE FIELD V_TFPLA_MU-AUTTD. |
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| 322 | V_TFPLA_MU - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA_MU-AUTTD |
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| 323 | V_TFPLA_MU - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA_MU-AUTTD |
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| 324 | V_TFPLA_MU - AUTTE | Billing/invoice creation in advance | SOURCE FIELD V_TFPLA_MU-AUTTE. |
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| 325 | V_TFPLA_MU - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA_MU-AUTTE |
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| 326 | V_TFPLA_MU - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA_MU-AUTTE |
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| 327 | V_TFPLA_MU - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE FIELD V_TFPLA_MU-BEDAR. |
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| 328 | V_TFPLA_MU - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA_MU-BEDAR |
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| 329 | V_TFPLA_MU - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA_MU-BEDAR |
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| 330 | V_TFPLA_MU - BEZEICH | Description of rule | SOURCE FIELD V_TFPLA_MU-BEZEICH. |
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| 331 | V_TFPLA_MU - BEZEICH | Description of rule | SOURCE V_TFPLA_MU-BEZEICH |
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| 332 | V_TFPLA_MU - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE FIELD V_TFPLA_MU-ENDAR. |
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| 333 | V_TFPLA_MU - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA_MU-ENDAR |
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| 334 | V_TFPLA_MU - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA_MU-ENDAR |
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| 335 | V_TFPLA_MU - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE FIELD V_TFPLA_MU-FAKCA. |
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| 336 | V_TFPLA_MU - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA_MU-FAKCA |
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| 337 | V_TFPLA_MU - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA_MU-FAKCA |
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| 338 | V_TFPLA_MU - FAREG | Rule in billing plan/invoice plan | SOURCE FIELD V_TFPLA_MU-FAREG. |
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| 339 | V_TFPLA_MU - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA_MU-FAREG |
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| 340 | V_TFPLA_MU - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA_MU-FAREG |
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| 341 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_MU-FPART. |
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| 342 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_MU-FPART. |
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| 343 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE *V_TFPLA_MU-FPART |
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| 344 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_MU-FPART |
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| 345 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_MU-FPART. |
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| 346 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_MU-FPART. |
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| 347 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_MU-FPART |
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| 348 | V_TFPLA_MU - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_MU-FPART |
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| 349 | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA_MU-FPBEZ. |
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| 350 | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE *V_TFPLA_MU-FPBEZ |
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| 351 | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA_MU-FPBEZ |
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| 352 | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA_MU-FPBEZ. |
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| 353 | V_TFPLA_MU - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA_MU-FPBEZ |
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| 354 | V_TFPLA_MU - FPLAE | Length of a standard period in the billing plan | SOURCE FIELD V_TFPLA_MU-FPLAE. |
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| 355 | V_TFPLA_MU - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA_MU-FPLAE |
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| 356 | V_TFPLA_MU - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA_MU-FPLAE |
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| 357 | V_TFPLA_MU - FPTYP | Billing plan category | SOURCE FIELD V_TFPLA_MU-FPTYP. |
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| 358 | V_TFPLA_MU - FPTYP | Billing plan category | SOURCE V_TFPLA_MU-FPTYP |
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| 359 | V_TFPLA_MU - FPTYP | Billing plan category | SOURCE V_TFPLA_MU-FPTYP |
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| 360 | V_TFPLA_MU - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE FIELD V_TFPLA_MU-HORIZ MODULE V_TFPLA-HORIZ_PRUEFEN ON REQUEST. |
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| 361 | V_TFPLA_MU - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA_MU-HORIZ |
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| 362 | V_TFPLA_MU - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA_MU-HORIZ |
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| 363 | V_TFPLA_MU - PERIO | Rule for determining the next billing/invoice date | SOURCE FIELD V_TFPLA_MU-PERIO MODULE V_TFPLA-PERIO_PRUEFEN ON REQUEST. |
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| 364 | V_TFPLA_MU - PERIO | Rule for determining the next billing/invoice date | SOURCE FIELD V_TFPLA_MU-PERIO MODULE V_TFPLA-PERIO_INPUT ON INPUT. |
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| 365 | V_TFPLA_MU - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA_MU-PERIO |
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| 366 | V_TFPLA_MU - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA_MU-PERIO |
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| 367 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA_MU-RFPLN MODULE V_TFPLA_MU-RFPLN_PRUEFEN ON REQUEST. |
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| 368 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA_MU-RFPLN ON INPUT |
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| 369 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE SELECT * FROM FPLA WHERE FPLNR = V_TFPLA_MU-RFPLN |
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| 370 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE WHENEVER NOT FOUND SEND ERRORMESSAGE. |
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| 371 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA_MU-RFPLN |
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| 372 | V_TFPLA_MU - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA_MU-RFPLN |
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| 373 | V_TFPLA_MU - UEVOR | Default FCODE for overview screen of billing plan | SOURCE FIELD V_TFPLA_MU-UEVOR. |
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| 374 | V_TFPLA_MU - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA_MU-UEVOR |
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| 375 | V_TFPLA_MU - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA_MU-UEVOR |
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| 376 | V_TFPLA_MU - VFPTT | Default Date Category | SOURCE FIELD V_TFPLA_MU-VFPTT. |
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| 377 | V_TFPLA_MU - VFPTT | Default Date Category | SOURCE V_TFPLA_MU-VFPTT |
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| 378 | V_TFPLA_MU - VFPTT | Default Date Category | SOURCE V_TFPLA_MU-VFPTT |
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| 379 | V_TFPLA_T - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE FIELD V_TFPLA_T-AUTTD. |
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| 380 | V_TFPLA_T - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA_T-AUTTD |
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| 381 | V_TFPLA_T - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLA_T-AUTTD |
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| 382 | V_TFPLA_T - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA_T-AUTTE |
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| 383 | V_TFPLA_T - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLA_T-AUTTE |
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| 384 | V_TFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE FIELD V_TFPLA_T-BEDAR. |
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| 385 | V_TFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA_T-BEDAR |
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| 386 | V_TFPLA_T - BEDAR | Rule for origin of start date of billing plan/invoice plan | SOURCE V_TFPLA_T-BEDAR |
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| 387 | V_TFPLA_T - BEZEICH | Description of rule | SOURCE FIELD V_TFPLA_T-BEZEICH. |
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| 388 | V_TFPLA_T - BEZEICH | Description of rule | SOURCE V_TFPLA_T-BEZEICH |
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| 389 | V_TFPLA_T - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE FIELD V_TFPLA_T-ENDAR. |
|
| 390 | V_TFPLA_T - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA_T-ENDAR |
|
| 391 | V_TFPLA_T - ENDAR | Rule for origin of end date billing plan/invoice plan | SOURCE V_TFPLA_T-ENDAR |
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| 392 | V_TFPLA_T - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE FIELD V_TFPLA_T-FAKCA. |
|
| 393 | V_TFPLA_T - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA_T-FAKCA |
|
| 394 | V_TFPLA_T - FAKCA | Calendar for defining days relevant for billing/invoicing | SOURCE V_TFPLA_T-FAKCA |
|
| 395 | V_TFPLA_T - FAREG | Rule in billing plan/invoice plan | SOURCE FIELD V_TFPLA_T-FAREG. |
|
| 396 | V_TFPLA_T - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA_T-FAREG |
|
| 397 | V_TFPLA_T - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLA_T-FAREG |
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| 398 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_T-FPART. |
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| 399 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_T-FPART. |
|
| 400 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE *V_TFPLA_T-FPART |
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| 401 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_T-FPART |
|
| 402 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_T-FPART. |
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| 403 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_T-FPART. |
|
| 404 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_T-FPART |
|
| 405 | V_TFPLA_T - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_T-FPART |
|
| 406 | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA_T-FPBEZ. |
|
| 407 | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE *V_TFPLA_T-FPBEZ |
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| 408 | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA_T-FPBEZ |
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| 409 | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA_T-FPBEZ. |
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| 410 | V_TFPLA_T - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA_T-FPBEZ |
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| 411 | V_TFPLA_T - FPLAE | Length of a standard period in the billing plan | SOURCE FIELD V_TFPLA_T-FPLAE. |
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| 412 | V_TFPLA_T - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA_T-FPLAE |
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| 413 | V_TFPLA_T - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLA_T-FPLAE |
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| 414 | V_TFPLA_T - FPTYP | Billing plan category | SOURCE FIELD V_TFPLA_T-FPTYP MODULE V_TFPLA_T-FPTYP_SET_BILLPLAN. |
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| 415 | V_TFPLA_T - FPTYP | Billing plan category | SOURCE V_TFPLA_T-FPTYP |
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| 416 | V_TFPLA_T - FPTYP | Billing plan category | SOURCE V_TFPLA_T-FPTYP |
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| 417 | V_TFPLA_T - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA_T-HORIZ |
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| 418 | V_TFPLA_T - HORIZ | Rule for determining the horizon in the billing/invoice plan | SOURCE V_TFPLA_T-HORIZ |
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| 419 | V_TFPLA_T - LODAR | Rule for Determining Dates from | SOURCE FIELD V_TFPLA_T-LODAR. |
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| 420 | V_TFPLA_T - LODAR | Rule for Determining Dates from | SOURCE V_TFPLA_T-LODAR |
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| 421 | V_TFPLA_T - LODAR | Rule for Determining Dates from | SOURCE V_TFPLA_T-LODAR |
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| 422 | V_TFPLA_T - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE V_TFPLA_T-PERAF |
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| 423 | V_TFPLA_T - PERAF | Rule for determination of a deviating billing/invoice date | SOURCE V_TFPLA_T-PERAF |
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| 424 | V_TFPLA_T - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA_T-PERIO |
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| 425 | V_TFPLA_T - PERIO | Rule for determining the next billing/invoice date | SOURCE V_TFPLA_T-PERIO |
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| 426 | V_TFPLA_T - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA_T-RFPLN. |
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| 427 | V_TFPLA_T - RFPLN | Standard billing/invoice plan number | SOURCE FIELD V_TFPLA_T-RFPLN MODULE V_FPLA_T_READ. |
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| 428 | V_TFPLA_T - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA_T-RFPLN |
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| 429 | V_TFPLA_T - RFPLN | Standard billing/invoice plan number | SOURCE V_TFPLA_T-RFPLN |
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| 430 | V_TFPLA_T - TBDAR | Rule for determining dates to | SOURCE FIELD V_TFPLA_T-TBDAR. |
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| 431 | V_TFPLA_T - TBDAR | Rule for determining dates to | SOURCE V_TFPLA_T-TBDAR |
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| 432 | V_TFPLA_T - TBDAR | Rule for determining dates to | SOURCE V_TFPLA_T-TBDAR |
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| 433 | V_TFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | SOURCE FIELD V_TFPLA_T-UEVOR. |
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| 434 | V_TFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA_T-UEVOR |
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| 435 | V_TFPLA_T - UEVOR | Default FCODE for overview screen of billing plan | SOURCE V_TFPLA_T-UEVOR |
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| 436 | V_TFPLA_T - VFPTT | Default Date Category | SOURCE FIELD V_TFPLA_T-VFPTT. |
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| 437 | V_TFPLA_T - VFPTT | Default Date Category | SOURCE V_TFPLA_T-VFPTT |
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| 438 | V_TFPLA_T - VFPTT | Default Date Category | SOURCE V_TFPLA_T-VFPTT |
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| 439 | V_TFPLA_TY - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_TY-FPART. |
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| 440 | V_TFPLA_TY - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLA_TY-FPART. |
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| 441 | V_TFPLA_TY - FPART | Billing plan/invoice plan type | SOURCE *V_TFPLA_TY-FPART |
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| 442 | V_TFPLA_TY - FPART | Billing plan/invoice plan type | SOURCE V_TFPLA_TY-FPART |
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| 443 | V_TFPLA_TY - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLA_TY-FPBEZ. |
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| 444 | V_TFPLA_TY - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE *V_TFPLA_TY-FPBEZ |
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| 445 | V_TFPLA_TY - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLA_TY-FPBEZ |
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| 446 | V_TFPLA_TY - TTBEZ | Description of Date Category | SOURCE FIELD V_TFPLA_TY-TTBEZ. |
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| 447 | V_TFPLA_TY - TTBEZ | Description of Date Category | SOURCE *V_TFPLA_TY-TTBEZ |
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| 448 | V_TFPLA_TY - TTBEZ | Description of Date Category | SOURCE V_TFPLA_TY-TTBEZ |
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| 449 | V_TFPLA_TY - VFPTT | Default Date Category | SOURCE FIELD V_TFPLA_TY-VFPTT. |
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| 450 | V_TFPLA_TY - VFPTT | Default Date Category | SOURCE *V_TFPLA_TY-VFPTT |
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| 451 | V_TFPLA_TY - VFPTT | Default Date Category | SOURCE V_TFPLA_TY-VFPTT |
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| 452 | V_TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE FIELD V_TFPLT-AUTTD. |
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| 453 | V_TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLT-AUTTD |
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| 454 | V_TFPLT - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | SOURCE V_TFPLT-AUTTD |
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| 455 | V_TFPLT - AUTTE | Billing/invoice creation in advance | SOURCE FIELD V_TFPLT-AUTTE. |
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| 456 | V_TFPLT - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLT-AUTTE |
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| 457 | V_TFPLT - AUTTE | Billing/invoice creation in advance | SOURCE V_TFPLT-AUTTE |
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| 458 | V_TFPLT - BEZEICH | Description of rule | SOURCE FIELD V_TFPLT-BEZEICH. |
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| 459 | V_TFPLT - BEZEICH | Description of rule | SOURCE V_TFPLT-BEZEICH |
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| 460 | V_TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | SOURCE FIELD V_TFPLT-FAKSK. |
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| 461 | V_TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | SOURCE V_TFPLT-FAKSK |
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| 462 | V_TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | SOURCE V_TFPLT-FAKSK |
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| 463 | V_TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | SOURCE FIELD V_TFPLT-FAKSP. |
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| 464 | V_TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | SOURCE V_TFPLT-FAKSP |
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| 465 | V_TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | SOURCE V_TFPLT-FAKSP |
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| 466 | V_TFPLT - FAREG | Rule in billing plan/invoice plan | SOURCE FIELD V_TFPLT-FAREG MODULE V_TFPLT-FAREG_CHECK. |
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| 467 | V_TFPLT - FAREG | Rule in billing plan/invoice plan | SOURCE FIELD V_TFPLT-FAREG MODULE FPLT-FAREG_F4. |
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| 468 | V_TFPLT - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLT-FAREG |
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| 469 | V_TFPLT - FAREG | Rule in billing plan/invoice plan | SOURCE V_TFPLT-FAREG |
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| 470 | V_TFPLT - FKARK | Billing type for correction date of billing/invoice plan | SOURCE FIELD V_TFPLT-FKARK. |
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| 471 | V_TFPLT - FKARK | Billing type for correction date of billing/invoice plan | SOURCE V_TFPLT-FKARK |
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| 472 | V_TFPLT - FKARK | Billing type for correction date of billing/invoice plan | SOURCE V_TFPLT-FKARK |
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| 473 | V_TFPLT - FKARV | Proposed billing type for an order-related billing document | SOURCE FIELD V_TFPLT-FKARV. |
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| 474 | V_TFPLT - FKARV | Proposed billing type for an order-related billing document | SOURCE V_TFPLT-FKARV |
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| 475 | V_TFPLT - FKARV | Proposed billing type for an order-related billing document | SOURCE V_TFPLT-FKARV |
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| 476 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART. |
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| 477 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART. |
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| 478 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART MODULE V_TFPLA-FPART_POS_F4. |
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| 479 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE *V_TFPLT-FPART |
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| 480 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE V_TFPLT-FPART |
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| 481 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART MODULE V_TFPLT-FPART_CHECK ON REQUEST. |
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| 482 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART. |
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| 483 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE FIELD V_TFPLT-FPART MODULE V_TFPLT-FPART_F4. |
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| 484 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE V_TFPLT-FPART |
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| 485 | V_TFPLT - FPART | Billing plan/invoice plan type | SOURCE V_TFPLT-FPART |
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| 486 | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLT-FPBEZ. |
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| 487 | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE *V_TFPLT-FPBEZ |
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| 488 | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLT-FPBEZ |
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| 489 | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE FIELD V_TFPLT-FPBEZ. |
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| 490 | V_TFPLT - FPBEZ | Description of Billing/Invoicing Plan Type | SOURCE V_TFPLT-FPBEZ |
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| 491 | V_TFPLT - FPFIX | ID for adopting billing/invoice date | SOURCE FIELD V_TFPLT-FPFIX. |
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| 492 | V_TFPLT - FPFIX | ID for adopting billing/invoice date | SOURCE V_TFPLT-FPFIX |
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| 493 | V_TFPLT - FPFIX | ID for adopting billing/invoice date | SOURCE V_TFPLT-FPFIX |
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| 494 | V_TFPLT - FPLAE | Length of a standard period in the billing plan | SOURCE FIELD V_TFPLT-FPLAE. |
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| 495 | V_TFPLT - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLT-FPLAE |
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| 496 | V_TFPLT - FPLAE | Length of a standard period in the billing plan | SOURCE V_TFPLT-FPLAE |
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| 497 | V_TFPLT - FPTTP | Date Category | SOURCE FIELD V_TFPLT-FPTTP. |
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| 498 | V_TFPLT - FPTTP | Date Category | SOURCE FIELD V_TFPLT-FPTTP. |
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| 499 | V_TFPLT - FPTTP | Date Category | SOURCE *V_TFPLT-FPTTP |
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| 500 | V_TFPLT - FPTTP | Date Category | SOURCE V_TFPLT-FPTTP |