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