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