Table/Structure Field list used by SAP ABAP Program SAPL081F (SAPL081F)
SAP ABAP Program
SAPL081F (SAPL081F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T683T - VTEXT | Description | SOURCE T683T-VTEXT |
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| 2 | T687T - VTEXT | Name | SOURCE T687T-VTEXT |
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| 3 | T687T - VTEXT | Name | SOURCE T687T-VTEXT |
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| 4 | TTXGT - VTEXT | Description | SOURCE TTXGT-VTEXT |
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| 5 | TTXGT - VTEXT | Description | SOURCE TTXGT-VTEXT |
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| 6 | TVFKT - VTEXT | Description | SOURCE TVFKT-VTEXT |
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| 7 | TVKVT - VTEXT | Description | SOURCE TVKVT-VTEXT |
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| 8 | TVKVT - VTEXT | Description | SOURCE TVKVT-VTEXT |
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| 9 | TVPAG - VTEXT | Description | SOURCE TVPAG-VTEXT |
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| 10 | TVPAG - VTEXT | Description | SOURCE TVPAG-VTEXT |
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| 11 | V_TVFK - BLART | Document type | SOURCE FIELD v_tvfk-blart. |
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| 12 | V_TVFK - BLART | Document type | SOURCE V_TVFK-BLART |
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| 13 | V_TVFK - BLART | Document type | SOURCE V_TVFK-BLART |
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| 14 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE FIELD v_tvfk-borvf. |
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| 15 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE FIELD v_tvfk-borvf. |
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| 16 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE V_TVFK-BORVF |
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| 17 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE V_TVFK-BORVF |
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| 18 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE FIELD V_TVFK-BORVF. |
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| 19 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE V_TVFK-BORVF |
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| 20 | V_TVFK - BORVF | Billing document is relevant for rebate processing | SOURCE V_TVFK-BORVF |
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| 21 | V_TVFK - ERNAM | Name of Person who Created the Object | SOURCE FIELD v_tvfk-ernam. |
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| 22 | V_TVFK - ERNAM | Name of Person who Created the Object | SOURCE V_TVFK-ERNAM |
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| 23 | V_TVFK - ERNAM | Name of Person who Created the Object | SOURCE V_TVFK-ERNAM |
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| 24 | V_TVFK - FKART | Billing Type | SOURCE FIELD V_TVFK-FKART. |
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| 25 | V_TVFK - FKART | Billing Type | SOURCE FIELD V_TVFK-FKART. |
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| 26 | V_TVFK - FKART | Billing Type | SOURCE *V_TVFK-FKART |
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| 27 | V_TVFK - FKART | Billing Type | SOURCE V_TVFK-FKART |
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| 28 | V_TVFK - FKART | Billing Type | SOURCE FIELD v_tvfk-fkart. |
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| 29 | V_TVFK - FKART | Billing Type | SOURCE FIELD v_tvfk-fkart. |
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| 30 | V_TVFK - FKART | Billing Type | SOURCE V_TVFK-FKART |
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| 31 | V_TVFK - FKART | Billing Type | SOURCE V_TVFK-FKART |
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| 32 | V_TVFK - FKART | Billing Type | SOURCE FIELD V_TVFK-FKART. |
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| 33 | V_TVFK - FKART | Billing Type | SOURCE FIELD V_TVFK-FKART. |
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| 34 | V_TVFK - FKART | Billing Type | SOURCE V_TVFK-FKART |
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| 35 | V_TVFK - FKART | Billing Type | SOURCE V_TVFK-FKART |
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| 36 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE FIELD v_tvfk-fkarts: |
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| 37 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE MODULE v_tvfk-fkarts_check_iv ON REQUEST. |
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| 38 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE FIELD v_tvfk-fkarts. |
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| 39 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE FIELD v_tvfk-fkarts. |
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| 40 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE V_TVFK-FKARTS |
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| 41 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE V_TVFK-FKARTS |
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| 42 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE FIELD V_TVFK-FKARTS. |
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| 43 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE V_TVFK-FKARTS |
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| 44 | V_TVFK - FKARTS | Billing type for cancellation | SOURCE V_TVFK-FKARTS |
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| 45 | V_TVFK - FKART_RL | Invoice list type | SOURCE FIELD v_tvfk-fkart_rl. |
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| 46 | V_TVFK - FKART_RL | Invoice list type | SOURCE V_TVFK-FKART_RL |
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| 47 | V_TVFK - FKART_RL | Invoice list type | SOURCE V_TVFK-FKART_RL |
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| 48 | V_TVFK - FKART_RL | Invoice list type | SOURCE FIELD V_TVFK-FKART_RL. |
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| 49 | V_TVFK - FKART_RL | Invoice list type | SOURCE V_TVFK-FKART_RL |
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| 50 | V_TVFK - FKART_RL | Invoice list type | SOURCE V_TVFK-FKART_RL |
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| 51 | V_TVFK - FKTYP | Billing category | SOURCE FIELD v_tvfk-fktyp. |
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| 52 | V_TVFK - FKTYP | Billing category | SOURCE FIELD v_tvfk-fktyp. |
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| 53 | V_TVFK - FKTYP | Billing category | SOURCE V_TVFK-FKTYP |
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| 54 | V_TVFK - FKTYP | Billing category | SOURCE V_TVFK-FKTYP |
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| 55 | V_TVFK - GRBED_S | Copying requirements | SOURCE FIELD v_tvfk-grbed_s: |
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| 56 | V_TVFK - GRBED_S | Copying requirements | SOURCE MODULE v_tvfk-grbed_s_pruefen ON REQUEST. |
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| 57 | V_TVFK - GRBED_S | Copying requirements | SOURCE FIELD v_tvfk-grbed_s. |
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| 58 | V_TVFK - GRBED_S | Copying requirements | SOURCE FIELD v_tvfk-grbed_s |
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| 59 | V_TVFK - GRBED_S | Copying requirements | SOURCE MODULE v_tvfk-grbed_s_help. |
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| 60 | V_TVFK - GRBED_S | Copying requirements | SOURCE V_TVFK-GRBED_S |
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| 61 | V_TVFK - GRBED_S | Copying requirements | SOURCE V_TVFK-GRBED_S |
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| 62 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE FIELD v_tvfk-incpo. |
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| 63 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE V_TVFK-INCPO |
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| 64 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE V_TVFK-INCPO |
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| 65 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE FIELD V_TVFK-INCPO. |
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| 66 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE V_TVFK-INCPO |
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| 67 | V_TVFK - INCPO | Increment of item number in the SD document | SOURCE V_TVFK-INCPO |
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| 68 | V_TVFK - KALSM | Output determination procedure | SOURCE FIELD v_tvfk-kalsm. |
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| 69 | V_TVFK - KALSM | Output determination procedure | SOURCE FIELD v_tvfk-kalsm. |
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| 70 | V_TVFK - KALSM | Output determination procedure | SOURCE FIELD v_tvfk-kalsm. |
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| 71 | V_TVFK - KALSM | Output determination procedure | SOURCE V_TVFK-KALSM |
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| 72 | V_TVFK - KALSM | Output determination procedure | SOURCE V_TVFK-KALSM |
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| 73 | V_TVFK - KALSM | Output determination procedure | SOURCE FIELD V_TVFK-KALSM. |
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| 74 | V_TVFK - KALSM | Output determination procedure | SOURCE V_TVFK-KALSM |
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| 75 | V_TVFK - KALSM | Output determination procedure | SOURCE V_TVFK-KALSM |
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| 76 | V_TVFK - KALSMBP | Procedure for item output | SOURCE FIELD v_tvfk-kalsmbp. |
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| 77 | V_TVFK - KALSMBP | Procedure for item output | SOURCE FIELD v_tvfk-kalsmbp. |
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| 78 | V_TVFK - KALSMBP | Procedure for item output | SOURCE V_TVFK-KALSMBP |
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| 79 | V_TVFK - KALSMBP | Procedure for item output | SOURCE V_TVFK-KALSMBP |
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| 80 | V_TVFK - KALSMC | Account determination procedure | SOURCE FIELD v_tvfk-kalsmc. |
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| 81 | V_TVFK - KALSMC | Account determination procedure | SOURCE FIELD v_tvfk-kalsmc. |
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| 82 | V_TVFK - KALSMC | Account determination procedure | SOURCE V_TVFK-KALSMC |
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| 83 | V_TVFK - KALSMC | Account determination procedure | SOURCE V_TVFK-KALSMC |
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| 84 | V_TVFK - KALSMC | Account determination procedure | SOURCE FIELD V_TVFK-KALSMC. |
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| 85 | V_TVFK - KALSMC | Account determination procedure | SOURCE V_TVFK-KALSMC |
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| 86 | V_TVFK - KALSMC | Account determination procedure | SOURCE V_TVFK-KALSMC |
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| 87 | V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE FIELD v_tvfk-kalsmcb. |
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| 88 | V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE FIELD v_tvfk-kalsmcb. |
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| 89 | V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE V_TVFK-KALSMCB |
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| 90 | V_TVFK - KALSMCB | Pricing procedure for acc. determ. reconciliation account | SOURCE V_TVFK-KALSMCB |
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| 91 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE FIELD v_tvfk-kalsmcc. |
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| 92 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE FIELD v_tvfk-kalsmcc. |
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| 93 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE FIELD v_tvfk-kalsmcc. |
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| 94 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE V_TVFK-KALSMCC |
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| 95 | V_TVFK - KALSMCC | Pricing procedure for account determination cash settlement | SOURCE V_TVFK-KALSMCC |
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| 96 | V_TVFK - KALSMCD | Pricing procedure for account determination payment cards | SOURCE FIELD v_tvfk-kalsmcd. |
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| 97 | V_TVFK - KALSMCD | Pricing procedure for account determination payment cards | SOURCE V_TVFK-KALSMCD |
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| 98 | V_TVFK - KALSMCD | Pricing procedure for account determination payment cards | SOURCE V_TVFK-KALSMCD |
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| 99 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE FIELD v_tvfk-kalvg. |
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| 100 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE V_TVFK-KALVG |
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| 101 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE V_TVFK-KALVG |
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| 102 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TVFK-KALVG. |
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| 103 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE V_TVFK-KALVG |
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| 104 | V_TVFK - KALVG | Document schema for determining calculation schema | SOURCE V_TVFK-KALVG |
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| 105 | V_TVFK - KAPPL | Application for output conditions | SOURCE FIELD v_tvfk-kappl. |
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| 106 | V_TVFK - KAPPL | Application for output conditions | SOURCE FIELD v_tvfk-kappl. |
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| 107 | V_TVFK - KAPPL | Application for output conditions | SOURCE FIELD v_tvfk-kappl. |
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| 108 | V_TVFK - KAPPL | Application for output conditions | SOURCE V_TVFK-KAPPL |
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| 109 | V_TVFK - KAPPL | Application for output conditions | SOURCE V_TVFK-KAPPL |
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| 110 | V_TVFK - KAPPL | Application for output conditions | SOURCE FIELD V_TVFK-KAPPL. |
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| 111 | V_TVFK - KAPPL | Application for output conditions | SOURCE V_TVFK-KAPPL |
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| 112 | V_TVFK - KAPPL | Application for output conditions | SOURCE V_TVFK-KAPPL |
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| 113 | V_TVFK - KSCHL | Output Type | SOURCE FIELD v_tvfk-kschl. |
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| 114 | V_TVFK - KSCHL | Output Type | SOURCE FIELD v_tvfk-kschl. |
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| 115 | V_TVFK - KSCHL | Output Type | SOURCE FIELD: v_tvfk-kschl |
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| 116 | V_TVFK - KSCHL | Output Type | SOURCE MODULE v_tvfk-kschl_help. |
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| 117 | V_TVFK - KSCHL | Output Type | SOURCE V_TVFK-KSCHL |
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| 118 | V_TVFK - KSCHL | Output Type | SOURCE V_TVFK-KSCHL |
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| 119 | V_TVFK - KSCHL | Output Type | SOURCE FIELD V_TVFK-KSCHL. |
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| 120 | V_TVFK - KSCHL | Output Type | SOURCE V_TVFK-KSCHL |
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| 121 | V_TVFK - KSCHL | Output Type | SOURCE V_TVFK-KSCHL |
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| 122 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE FIELD v_tvfk-kunn0. |
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| 123 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE FIELD v_tvfk-kunn0. |
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| 124 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE V_TVFK-KUNN0 |
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| 125 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE V_TVFK-KUNN0 |
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| 126 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE FIELD V_TVFK-KUNN0. |
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| 127 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE V_TVFK-KUNN0 |
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| 128 | V_TVFK - KUNN0 | Billing type for rebate processing | SOURCE V_TVFK-KUNN0 |
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| 129 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE FIELD v_tvfk-kvslv: |
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| 130 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE MODULE v_tvfk_kvslv_check ON REQUEST. |
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| 131 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE FIELD v_tvfk-kvslv. |
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| 132 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE FIELD v_tvfk-kvslv. |
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| 133 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE FIELD v_tvfk-kvslv. |
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| 134 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE V_TVFK-KVSLV |
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| 135 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE V_TVFK-KVSLV |
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| 136 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE FIELD V_TVFK-KVSLV. |
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| 137 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE V_TVFK-KVSLV |
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| 138 | V_TVFK - KVSLV | Account key for cash allocation | SOURCE V_TVFK-KVSLV |
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| 139 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE FIELD v_tvfk-numki. |
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| 140 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVFK-NUMKI |
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| 141 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVFK-NUMKI |
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| 142 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE FIELD V_TVFK-NUMKI. |
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| 143 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVFK-NUMKI |
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| 144 | V_TVFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TVFK-NUMKI |
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| 145 | V_TVFK - ORDNR_FI_S | Allocation number FI | SOURCE FIELD v_tvfk-ordnr_fi_s. |
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| 146 | V_TVFK - ORDNR_FI_S | Allocation number FI | SOURCE V_TVFK-ORDNR_FI_S |
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| 147 | V_TVFK - ORDNR_FI_S | Allocation number FI | SOURCE V_TVFK-ORDNR_FI_S |
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| 148 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE FIELD v_tvfk-pargk. |
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| 149 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE V_TVFK-PARGK |
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| 150 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE V_TVFK-PARGK |
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| 151 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE FIELD V_TVFK-PARGK. |
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| 152 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE V_TVFK-PARGK |
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| 153 | V_TVFK - PARGK | Partner determination procedure for the billing doc.header | SOURCE V_TVFK-PARGK |
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| 154 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE FIELD v_tvfk-pargp. |
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| 155 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE V_TVFK-PARGP |
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| 156 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE V_TVFK-PARGP |
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| 157 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE FIELD V_TVFK-PARGP. |
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| 158 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE V_TVFK-PARGP |
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| 159 | V_TVFK - PARGP | Partner determination procedure for the billing doc.item | SOURCE V_TVFK-PARGP |
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| 160 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE FIELD v_tvfk-rfbfk. |
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| 161 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE FIELD v_tvfk-rfbfk. |
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| 162 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TVFK-RFBFK |
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| 163 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TVFK-RFBFK |
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| 164 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE FIELD V_TVFK-RFBFK. |
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| 165 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TVFK-RFBFK |
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| 166 | V_TVFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TVFK-RFBFK |
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| 167 | V_TVFK - STATI | Update statistics | SOURCE FIELD v_tvfk-stati. |
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| 168 | V_TVFK - STATI | Update statistics | SOURCE FIELD v_tvfk-stati. |
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| 169 | V_TVFK - STATI | Update statistics | SOURCE V_TVFK-STATI |
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| 170 | V_TVFK - STATI | Update statistics | SOURCE V_TVFK-STATI |
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| 171 | V_TVFK - STATI | Update statistics | SOURCE FIELD V_TVFK-STATI. |
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| 172 | V_TVFK - STATI | Update statistics | SOURCE V_TVFK-STATI |
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| 173 | V_TVFK - STATI | Update statistics | SOURCE V_TVFK-STATI |
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| 174 | V_TVFK - TRVOG | Transaction group | SOURCE FIELD v_tvfk-trvog. |
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| 175 | V_TVFK - TRVOG | Transaction group | SOURCE V_TVFK-TRVOG |
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| 176 | V_TVFK - TRVOG | Transaction group | SOURCE V_TVFK-TRVOG |
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| 177 | V_TVFK - TRVOG | Transaction group | SOURCE FIELD V_TVFK-TRVOG. |
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| 178 | V_TVFK - TRVOG | Transaction group | SOURCE V_TVFK-TRVOG |
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| 179 | V_TVFK - TRVOG | Transaction group | SOURCE V_TVFK-TRVOG |
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| 180 | V_TVFK - TXN08 | Number of the standard text | SOURCE FIELD v_tvfk-txn08. |
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| 181 | V_TVFK - TXN08 | Number of the standard text | SOURCE V_TVFK-TXN08 |
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| 182 | V_TVFK - TXN08 | Number of the standard text | SOURCE V_TVFK-TXN08 |
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| 183 | V_TVFK - TXN08 | Number of the standard text | SOURCE FIELD V_TVFK-TXN08. |
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| 184 | V_TVFK - TXN08 | Number of the standard text | SOURCE V_TVFK-TXN08 |
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| 185 | V_TVFK - TXN08 | Number of the standard text | SOURCE V_TVFK-TXN08 |
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| 186 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE FIELD v_tvfk-txtgr. |
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| 187 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE V_TVFK-TXTGR |
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| 188 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE V_TVFK-TXTGR |
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| 189 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE FIELD V_TVFK-TXTGR. |
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| 190 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE V_TVFK-TXTGR |
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| 191 | V_TVFK - TXTGR | Text Determination Procedure | SOURCE V_TVFK-TXTGR |
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| 192 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE FIELD v_tvfk-txtgr_p. |
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| 193 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE V_TVFK-TXTGR_P |
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| 194 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE V_TVFK-TXTGR_P |
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| 195 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE FIELD V_TVFK-TXTGR_P. |
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| 196 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE V_TVFK-TXTGR_P |
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| 197 | V_TVFK - TXTGR_P | Text determination procedure for billing item | SOURCE V_TVFK-TXTGR_P |
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| 198 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE FIELD v_tvfk-txtlf. |
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| 199 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE V_TVFK-TXTLF |
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| 200 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE V_TVFK-TXTLF |
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| 201 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE FIELD V_TVFK-TXTLF. |
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| 202 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE V_TVFK-TXTLF |
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| 203 | V_TVFK - TXTLF | Copy texts from delivery note | SOURCE V_TVFK-TXTLF |
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| 204 | V_TVFK - VBTYP | SD document category | SOURCE FIELD v_tvfk-vbtyp |
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| 205 | V_TVFK - VBTYP | SD document category | SOURCE MODULE v_tvfk-vbtyp_pruefen. |
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| 206 | V_TVFK - VBTYP | SD document category | SOURCE FIELD v_tvfk-vbtyp. |
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| 207 | V_TVFK - VBTYP | SD document category | SOURCE FIELD v_tvfk-vbtyp. |
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| 208 | V_TVFK - VBTYP | SD document category | SOURCE FIELD v_tvfk-vbtyp. |
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| 209 | V_TVFK - VBTYP | SD document category | SOURCE V_TVFK-VBTYP |
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| 210 | V_TVFK - VBTYP | SD document category | SOURCE V_TVFK-VBTYP |
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| 211 | V_TVFK - VBTYP | SD document category | SOURCE FIELD V_TVFK-VBTYP. |
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| 212 | V_TVFK - VBTYP | SD document category | SOURCE V_TVFK-VBTYP |
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| 213 | V_TVFK - VBTYP | SD document category | SOURCE V_TVFK-VBTYP |
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| 214 | V_TVFK - VBTYP_EXT | Extension of SD Document Category | SOURCE FIELD v_tvfk-vbtyp_ext. |
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| 215 | V_TVFK - VBTYP_EXT | Extension of SD Document Category | SOURCE FIELD v_tvfk-vbtyp_ext. |
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| 216 | V_TVFK - VBTYP_EXT | Extension of SD Document Category | SOURCE V_TVFK-VBTYP_EXT |
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| 217 | V_TVFK - VBTYP_EXT | Extension of SD Document Category | SOURCE V_TVFK-VBTYP_EXT |
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| 218 | V_TVFK - VTEXT | Description | SOURCE FIELD V_TVFK-VTEXT. |
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| 219 | V_TVFK - VTEXT | Description | SOURCE *V_TVFK-VTEXT |
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| 220 | V_TVFK - VTEXT | Description | SOURCE V_TVFK-VTEXT |
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| 221 | V_TVFK - VTEXT | Description | SOURCE V_TVFK-VTEXT |
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| 222 | V_TVFK - XBLNR_FI_S | FI reference number | SOURCE FIELD v_tvfk-xblnr_fi_s. |
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| 223 | V_TVFK - XBLNR_FI_S | FI reference number | SOURCE V_TVFK-XBLNR_FI_S |
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| 224 | V_TVFK - XBLNR_FI_S | FI reference number | SOURCE V_TVFK-XBLNR_FI_S |
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| 225 | V_TVFK - XFILKD | Branch/head office relationship | SOURCE FIELD v_tvfk-xfilkd. |
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| 226 | V_TVFK - XFILKD | Branch/head office relationship | SOURCE V_TVFK-XFILKD |
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| 227 | V_TVFK - XFILKD | Branch/head office relationship | SOURCE V_TVFK-XFILKD |
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| 228 | V_TVFK - XNEGP | Negative posting | SOURCE FIELD v_tvfk-xnegp. |
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| 229 | V_TVFK - XNEGP | Negative posting | SOURCE V_TVFK-XNEGP |
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| 230 | V_TVFK - XNEGP | Negative posting | SOURCE V_TVFK-XNEGP |
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| 231 | V_TVFK - XVALGS | Credit memo with value date | SOURCE FIELD v_tvfk-xvalgs. |
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| 232 | V_TVFK - XVALGS | Credit memo with value date | SOURCE V_TVFK-XVALGS |
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| 233 | V_TVFK - XVALGS | Credit memo with value date | SOURCE V_TVFK-XVALGS |
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| 234 | V_TVFK_IVCOKONT - FKART | Billing Type | SOURCE FIELD V_TVFK_IVCOKONT-FKART. |
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| 235 | V_TVFK_IVCOKONT - FKART | Billing Type | SOURCE FIELD V_TVFK_IVCOKONT-FKART. |
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| 236 | V_TVFK_IVCOKONT - FKART | Billing Type | SOURCE *V_TVFK_IVCOKONT-FKART |
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| 237 | V_TVFK_IVCOKONT - FKART | Billing Type | SOURCE V_TVFK_IVCOKONT-FKART |
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| 238 | V_TVFK_IVCOKONT - XKOIV | Account assignment offsetting entry in intercompany billing | SOURCE FIELD V_TVFK_IVCOKONT-XKOIV. |
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| 239 | V_TVFK_IVCOKONT - XKOIV | Account assignment offsetting entry in intercompany billing | SOURCE *V_TVFK_IVCOKONT-XKOIV |
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| 240 | V_TVFK_IVCOKONT - XKOIV | Account assignment offsetting entry in intercompany billing | SOURCE V_TVFK_IVCOKONT-XKOIV |
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| 241 | V_TVNFACTC - COMPREC | Activate Revenue Compression | SOURCE field v_tvnfactc-comprec. |
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| 242 | V_TVNFACTC - COMPREC | Activate Revenue Compression | SOURCE V_TVNFACTC-COMPREC |
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| 243 | V_TVNFACTC - COMPREC | Activate Revenue Compression | SOURCE V_TVNFACTC-COMPREC |
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| 244 | V_TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | SOURCE field v_tvnfactc-rract module v_tvnfactc_rract_popup |
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| 245 | V_TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | SOURCE on chain-request. |
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| 246 | V_TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | SOURCE V_TVNFACTC-RRACT |
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| 247 | V_TVNFACTC - RRACT | Enable Customizing for Revenue Recognition | SOURCE V_TVNFACTC-RRACT |
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| 248 | V_TVNFACT_BIL - BUKRS | Activation View: Company Code | SOURCE field v_tvnfact_bil-bukrs module v_tvnfact_bukrs_check |
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| 249 | V_TVNFACT_BIL - BUKRS | Activation View: Company Code | SOURCE on chain-request. |
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| 250 | V_TVNFACT_BIL - BUKRS | Activation View: Company Code | SOURCE field v_tvnfact_bil-bukrs. |
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| 251 | V_TVNFACT_BIL - BUKRS | Activation View: Company Code | SOURCE *V_TVNFACT_BIL-BUKRS |
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| 252 | V_TVNFACT_BIL - BUKRS | Activation View: Company Code | SOURCE V_TVNFACT_BIL-BUKRS |
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| 253 | V_TVNFACT_BIL - EXCLFLAG_BIL | Indicator: Exclude Company Code | SOURCE field v_tvnfact_bil-exclflag_bil. |
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| 254 | V_TVNFACT_BIL - EXCLFLAG_BIL | Indicator: Exclude Company Code | SOURCE *V_TVNFACT_BIL-EXCLFLAG_BIL |
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| 255 | V_TVNFACT_BIL - EXCLFLAG_BIL | Indicator: Exclude Company Code | SOURCE V_TVNFACT_BIL-EXCLFLAG_BIL |
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| 256 | V_TVNFACT_BIL - VPRSUPD | Activate VPRS Cost Update Function | SOURCE field v_tvnfact_bil-vprsupd module v_tvnfact_vprsupd_popup |
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| 257 | V_TVNFACT_BIL - VPRSUPD | Activate VPRS Cost Update Function | SOURCE on chain-request. |
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| 258 | V_TVNFACT_BIL - VPRSUPD | Activate VPRS Cost Update Function | SOURCE *V_TVNFACT_BIL-VPRSUPD |
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| 259 | V_TVNFACT_BIL - VPRSUPD | Activate VPRS Cost Update Function | SOURCE V_TVNFACT_BIL-VPRSUPD |
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| 260 | V_TVNFACT_RR - BUKRS | Activation View: Company Code | SOURCE field v_tvnfact_rr-bukrs module v_tvnfact_bukrs_check |
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| 261 | V_TVNFACT_RR - BUKRS | Activation View: Company Code | SOURCE on chain-request. |
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| 262 | V_TVNFACT_RR - BUKRS | Activation View: Company Code | SOURCE field v_tvnfact_rr-bukrs. |
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| 263 | V_TVNFACT_RR - BUKRS | Activation View: Company Code | SOURCE *V_TVNFACT_RR-BUKRS |
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| 264 | V_TVNFACT_RR - BUKRS | Activation View: Company Code | SOURCE V_TVNFACT_RR-BUKRS |
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| 265 | V_TVNFACT_RR - EXCLFLAG_RR | Indicator: Exclude Company Code | SOURCE field v_tvnfact_rr-exclflag_rr. |
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| 266 | V_TVNFACT_RR - EXCLFLAG_RR | Indicator: Exclude Company Code | SOURCE *V_TVNFACT_RR-EXCLFLAG_RR |
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| 267 | V_TVNFACT_RR - EXCLFLAG_RR | Indicator: Exclude Company Code | SOURCE V_TVNFACT_RR-EXCLFLAG_RR |
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| 268 | V_TVNFACT_RR - FASB | Activate FASB Solution | SOURCE field v_tvnfact_rr-fasb. |
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| 269 | V_TVNFACT_RR - FASB | Activate FASB Solution | SOURCE *V_TVNFACT_RR-FASB |
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| 270 | V_TVNFACT_RR - FASB | Activate FASB Solution | SOURCE V_TVNFACT_RR-FASB |
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| 271 | V_TVNFACT_RR - SDUPD | Activate Sales Document Update | SOURCE field v_tvnfact_rr-sdupd. |
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| 272 | V_TVNFACT_RR - SDUPD | Activate Sales Document Update | SOURCE field v_tvnfact_rr-sdupd module v_tvnfact_sdupd_check. |
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| 273 | V_TVNFACT_RR - SDUPD | Activate Sales Document Update | SOURCE *V_TVNFACT_RR-SDUPD |
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| 274 | V_TVNFACT_RR - SDUPD | Activate Sales Document Update | SOURCE V_TVNFACT_RR-SDUPD |
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| 275 | V_TVRRUR - AKONT | Reconciliation Account in General Ledger | SOURCE field v_tvrrur-akont. |
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| 276 | V_TVRRUR - AKONT | Reconciliation Account in General Ledger | SOURCE field v_tvrrur-akont. |
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| 277 | V_TVRRUR - AKONT | Reconciliation Account in General Ledger | SOURCE *V_TVRRUR-AKONT |
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| 278 | V_TVRRUR - AKONT | Reconciliation Account in General Ledger | SOURCE V_TVRRUR-AKONT |
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| 279 | V_TVRRUR - KAPPL | Application | SOURCE field v_tvrrur-kappl. |
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| 280 | V_TVRRUR - KAPPL | Application | SOURCE field v_tvrrur-kappl. |
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| 281 | V_TVRRUR - KAPPL | Application | SOURCE *V_TVRRUR-KAPPL |
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| 282 | V_TVRRUR - KAPPL | Application | SOURCE V_TVRRUR-KAPPL |
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| 283 | V_TVRRUR - KTOPL | Chart of Accounts | SOURCE field v_tvrrur-ktopl. |
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| 284 | V_TVRRUR - KTOPL | Chart of Accounts | SOURCE field v_tvrrur-ktopl. |
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| 285 | V_TVRRUR - KTOPL | Chart of Accounts | SOURCE *V_TVRRUR-KTOPL |
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| 286 | V_TVRRUR - KTOPL | Chart of Accounts | SOURCE V_TVRRUR-KTOPL |
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| 287 | V_TVRRUR - SAKUC | Account for Unbilled Costs | SOURCE field v_tvrrur-sakuc. |
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| 288 | V_TVRRUR - SAKUC | Account for Unbilled Costs | SOURCE *V_TVRRUR-SAKUC |
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| 289 | V_TVRRUR - SAKUC | Account for Unbilled Costs | SOURCE V_TVRRUR-SAKUC |
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| 290 | V_TVRRUR - SAKUR | Account for Unbilled Receivables | SOURCE field v_tvrrur-sakur. |
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| 291 | V_TVRRUR - SAKUR | Account for Unbilled Receivables | SOURCE *V_TVRRUR-SAKUR |
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| 292 | V_TVRRUR - SAKUR | Account for Unbilled Receivables | SOURCE V_TVRRUR-SAKUR |