Table/Structure Field list used by SAP ABAP Program SAPL0BFI0 (SAPL0BFI0)
SAP ABAP Program
SAPL0BFI0 (SAPL0BFI0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - LAND1 | Country Key | SOURCE T001-LAND1 |
2 | ![]() |
T001 - SPRAS | Language Key | SOURCE T001-SPRAS |
3 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
4 | ![]() |
T004T - KTPLT | Chart of accounts description | SOURCE T004T-KTPLT |
5 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_FM01_CORE-FIKRS. |
6 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_FM01_CORE-FIKRS. |
7 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE *V_FM01_CORE-FIKRS |
8 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE V_FM01_CORE-FIKRS |
9 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_FM01_CORE-FIKRS. |
10 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_FM01_CORE-FIKRS. |
11 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE V_FM01_CORE-FIKRS |
12 | ![]() |
V_FM01_CORE - FIKRS | Financial Management Area | SOURCE V_FM01_CORE-FIKRS |
13 | ![]() |
V_FM01_CORE - FIPOA | Unassignable expenditures: commitment item | SOURCE FIELD V_FM01_CORE-FIPOA. |
14 | ![]() |
V_FM01_CORE - FIPOA | Unassignable expenditures: commitment item | SOURCE V_FM01_CORE-FIPOA |
15 | ![]() |
V_FM01_CORE - FIPOA | Unassignable expenditures: commitment item | SOURCE V_FM01_CORE-FIPOA |
16 | ![]() |
V_FM01_CORE - FIPOE | Unassignable revenues: commitment item | SOURCE FIELD V_FM01_CORE-FIPOE. |
17 | ![]() |
V_FM01_CORE - FIPOE | Unassignable revenues: commitment item | SOURCE V_FM01_CORE-FIPOE |
18 | ![]() |
V_FM01_CORE - FIPOE | Unassignable revenues: commitment item | SOURCE V_FM01_CORE-FIPOE |
19 | ![]() |
V_FM01_CORE - FITXT | Name of FM area | SOURCE FIELD V_FM01_CORE-FITXT. |
20 | ![]() |
V_FM01_CORE - FITXT | Name of FM area | SOURCE *V_FM01_CORE-FITXT |
21 | ![]() |
V_FM01_CORE - FITXT | Name of FM area | SOURCE V_FM01_CORE-FITXT |
22 | ![]() |
V_FM01_CORE - FITXT | Name of FM area | SOURCE FIELD V_FM01_CORE-FITXT. |
23 | ![]() |
V_FM01_CORE - FITXT | Name of FM area | SOURCE V_FM01_CORE-FITXT |
24 | ![]() |
V_FM01_CORE - NZSTL | Unassignable revenues/expenditures: Funds center | SOURCE FIELD V_FM01_CORE-NZSTL. |
25 | ![]() |
V_FM01_CORE - NZSTL | Unassignable revenues/expenditures: Funds center | SOURCE V_FM01_CORE-NZSTL |
26 | ![]() |
V_FM01_CORE - NZSTL | Unassignable revenues/expenditures: Funds center | SOURCE V_FM01_CORE-NZSTL |
27 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE FIELD V_FM01_CORE-OBJNR. |
28 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE *V_FM01_CORE-OBJNR |
29 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE V_FM01_CORE-OBJNR |
30 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE FIELD V_FM01_CORE-OBJNR. |
31 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE V_FM01_CORE-OBJNR |
32 | ![]() |
V_FM01_CORE - OBJNR | Object number | SOURCE V_FM01_CORE-OBJNR |
33 | ![]() |
V_KNA1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNA1_CORE-KUNNR. |
34 | ![]() |
V_KNA1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNA1_CORE-KUNNR. |
35 | ![]() |
V_KNA1_CORE - KUNNR | Customer Number | SOURCE *V_KNA1_CORE-KUNNR |
36 | ![]() |
V_KNA1_CORE - KUNNR | Customer Number | SOURCE V_KNA1_CORE-KUNNR |
37 | ![]() |
V_KNA1_CORE - NAME1 | Name 1 | SOURCE FIELD V_KNA1_CORE-NAME1. |
38 | ![]() |
V_KNA1_CORE - NAME1 | Name 1 | SOURCE *V_KNA1_CORE-NAME1 |
39 | ![]() |
V_KNA1_CORE - NAME1 | Name 1 | SOURCE V_KNA1_CORE-NAME1 |
40 | ![]() |
V_KNA1_CORE - ORT01 | City | SOURCE FIELD V_KNA1_CORE-ORT01. |
41 | ![]() |
V_KNA1_CORE - ORT01 | City | SOURCE *V_KNA1_CORE-ORT01 |
42 | ![]() |
V_KNA1_CORE - ORT01 | City | SOURCE V_KNA1_CORE-ORT01 |
43 | ![]() |
V_KNA1_CORE - XCPDK | Indicator: Is the account a one-time account? | SOURCE FIELD V_KNA1_CORE-XCPDK. |
44 | ![]() |
V_KNA1_CORE - XCPDK | Indicator: Is the account a one-time account? | SOURCE *V_KNA1_CORE-XCPDK |
45 | ![]() |
V_KNA1_CORE - XCPDK | Indicator: Is the account a one-time account? | SOURCE V_KNA1_CORE-XCPDK |
46 | ![]() |
V_KNB1_CORE - BUKRS | Company Code | SOURCE FIELD V_KNB1_CORE-BUKRS. |
47 | ![]() |
V_KNB1_CORE - BUKRS | Company Code | SOURCE FIELD V_KNB1_CORE-BUKRS. |
48 | ![]() |
V_KNB1_CORE - BUKRS | Company Code | SOURCE *V_KNB1_CORE-BUKRS |
49 | ![]() |
V_KNB1_CORE - BUKRS | Company Code | SOURCE V_KNB1_CORE-BUKRS |
50 | ![]() |
V_KNB1_CORE - BUTXT | Name of Company Code or Company | SOURCE *V_KNB1_CORE-BUTXT |
51 | ![]() |
V_KNB1_CORE - BUTXT | Name of Company Code or Company | SOURCE V_KNB1_CORE-BUTXT |
52 | ![]() |
V_KNB1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNB1_CORE-KUNNR. |
53 | ![]() |
V_KNB1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNB1_CORE-KUNNR. |
54 | ![]() |
V_KNB1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNB1_CORE-KUNNR MODULE VCL_HELP_VALUES. |
55 | ![]() |
V_KNB1_CORE - KUNNR | Customer Number | SOURCE *V_KNB1_CORE-KUNNR |
56 | ![]() |
V_KNB1_CORE - KUNNR | Customer Number | SOURCE V_KNB1_CORE-KUNNR |
57 | ![]() |
V_KNB1_CORE - PERNR | Personnel Number | SOURCE FIELD V_KNB1_CORE-PERNR MODULE OWN_V_KNB1_CORE-PERNR ON INPUT. |
58 | ![]() |
V_KNB1_CORE - PERNR | Personnel Number | SOURCE *V_KNB1_CORE-PERNR |
59 | ![]() |
V_KNB1_CORE - PERNR | Personnel Number | SOURCE V_KNB1_CORE-PERNR |
60 | ![]() |
V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFA1_CORE-LIFNR. |
61 | ![]() |
V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFA1_CORE-LIFNR. |
62 | ![]() |
V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_LFA1_CORE-LIFNR |
63 | ![]() |
V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE V_LFA1_CORE-LIFNR |
64 | ![]() |
V_LFA1_CORE - NAME1 | Name 1 | SOURCE FIELD V_LFA1_CORE-NAME1. |
65 | ![]() |
V_LFA1_CORE - NAME1 | Name 1 | SOURCE *V_LFA1_CORE-NAME1 |
66 | ![]() |
V_LFA1_CORE - NAME1 | Name 1 | SOURCE V_LFA1_CORE-NAME1 |
67 | ![]() |
V_LFA1_CORE - ORT01 | City | SOURCE FIELD V_LFA1_CORE-ORT01. |
68 | ![]() |
V_LFA1_CORE - ORT01 | City | SOURCE *V_LFA1_CORE-ORT01 |
69 | ![]() |
V_LFA1_CORE - ORT01 | City | SOURCE V_LFA1_CORE-ORT01 |
70 | ![]() |
V_LFB1_CORE - BUKRS | Company Code | SOURCE FIELD V_LFB1_CORE-BUKRS. |
71 | ![]() |
V_LFB1_CORE - BUKRS | Company Code | SOURCE FIELD V_LFB1_CORE-BUKRS. |
72 | ![]() |
V_LFB1_CORE - BUKRS | Company Code | SOURCE *V_LFB1_CORE-BUKRS |
73 | ![]() |
V_LFB1_CORE - BUKRS | Company Code | SOURCE V_LFB1_CORE-BUKRS |
74 | ![]() |
V_LFB1_CORE - BUTXT | Name of Company Code or Company | SOURCE *V_LFB1_CORE-BUTXT |
75 | ![]() |
V_LFB1_CORE - BUTXT | Name of Company Code or Company | SOURCE V_LFB1_CORE-BUTXT |
76 | ![]() |
V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFB1_CORE-LIFNR. |
77 | ![]() |
V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFB1_CORE-LIFNR. |
78 | ![]() |
V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFB1_CORE-LIFNR MODULE VCL_HELP_VALUES. |
79 | ![]() |
V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE *V_LFB1_CORE-LIFNR |
80 | ![]() |
V_LFB1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE V_LFB1_CORE-LIFNR |
81 | ![]() |
V_LFB1_CORE - PERNR | Personnel Number | SOURCE FIELD V_LFB1_CORE-PERNR MODULE OWN_V_LFB1_CORE-PERNR ON INPUT. |
82 | ![]() |
V_LFB1_CORE - PERNR | Personnel Number | SOURCE *V_LFB1_CORE-PERNR |
83 | ![]() |
V_LFB1_CORE - PERNR | Personnel Number | SOURCE V_LFB1_CORE-PERNR |
84 | ![]() |
V_SKA1_CORE - KTOPL | Chart of Accounts | SOURCE V_SKA1_CORE-KTOPL |
85 | ![]() |
V_SKA1_CORE - KTOPL | Chart of Accounts | SOURCE V_SKA1_CORE-KTOPL |
86 | ![]() |
V_SKA1_CORE - SAKNR | G/L Account Number | SOURCE FIELD V_SKA1_CORE-SAKNR MODULE OWN_CHK_ACC_NUMBER ON REQUEST. |
87 | ![]() |
V_SKA1_CORE - SAKNR | G/L Account Number | SOURCE FIELD V_SKA1_CORE-SAKNR. |
88 | ![]() |
V_SKA1_CORE - SAKNR | G/L Account Number | SOURCE FIELD V_SKA1_CORE-SAKNR. |
89 | ![]() |
V_SKA1_CORE - SAKNR | G/L Account Number | SOURCE *V_SKA1_CORE-SAKNR |
90 | ![]() |
V_SKA1_CORE - SAKNR | G/L Account Number | SOURCE V_SKA1_CORE-SAKNR |
91 | ![]() |
V_SKA1_CORE - TXT20 | G/L account short text | SOURCE FIELD V_SKA1_CORE-TXT20. |
92 | ![]() |
V_SKA1_CORE - TXT20 | G/L account short text | SOURCE *V_SKA1_CORE-TXT20 |
93 | ![]() |
V_SKA1_CORE - TXT20 | G/L account short text | SOURCE V_SKA1_CORE-TXT20 |
94 | ![]() |
V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE FIELD V_SKA1_CORE-TXT50. |
95 | ![]() |
V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE *V_SKA1_CORE-TXT50 |
96 | ![]() |
V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE V_SKA1_CORE-TXT50 |
97 | ![]() |
V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | SOURCE FIELD V_SKA1_CORE-XBILK MODULE OWN_CHK_XBILK ON REQUEST. |
98 | ![]() |
V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | SOURCE FIELD V_SKA1_CORE-XBILK. |
99 | ![]() |
V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | SOURCE *V_SKA1_CORE-XBILK |
100 | ![]() |
V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | SOURCE V_SKA1_CORE-XBILK |
101 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
102 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
103 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE *V_T001_CORE-BUKRS |
104 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE V_T001_CORE-BUKRS |
105 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
106 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
107 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE V_T001_CORE-BUKRS |
108 | ![]() |
V_T001_CORE - BUKRS | Company Code | SOURCE V_T001_CORE-BUKRS |
109 | ![]() |
V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE *V_T001_CORE-BUTXT |
110 | ![]() |
V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
111 | ![]() |
V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T001_CORE-BUTXT. |
112 | ![]() |
V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
113 | ![]() |
V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
114 | ![]() |
V_T001_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_T001_CORE-FIKRS MODULE OWN_CHECK_FIKRS ON REQUEST. |
115 | ![]() |
V_T001_CORE - FIKRS | Financial Management Area | SOURCE V_T001_CORE-FIKRS |
116 | ![]() |
V_T001_CORE - FIKRS | Financial Management Area | SOURCE V_T001_CORE-FIKRS |
117 | ![]() |
V_T001_CORE - FITXT | Name of FM area | SOURCE V_T001_CORE-FITXT |
118 | ![]() |
V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | SOURCE FIELD V_T001_CORE-FMHRDATE. |
119 | ![]() |
V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | SOURCE V_T001_CORE-FMHRDATE |
120 | ![]() |
V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | SOURCE V_T001_CORE-FMHRDATE |
121 | ![]() |
V_T001_CORE - KOKFI | Allocation Indicator | SOURCE FIELD V_T001_CORE-KOKFI. |
122 | ![]() |
V_T001_CORE - KOKFI | Allocation Indicator | SOURCE V_T001_CORE-KOKFI |
123 | ![]() |
V_T001_CORE - KOKFI | Allocation Indicator | SOURCE V_T001_CORE-KOKFI |
124 | ![]() |
V_T001_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T001_CORE-KTOPL MODULE OWN_CHECK_KTOPL ON REQUEST. |
125 | ![]() |
V_T001_CORE - KTOPL | Chart of Accounts | SOURCE V_T001_CORE-KTOPL |
126 | ![]() |
V_T001_CORE - KTOPL | Chart of Accounts | SOURCE V_T001_CORE-KTOPL |
127 | ![]() |
V_T001_CORE - KTPLT | Chart of accounts description | SOURCE V_T001_CORE-KTPLT |
128 | ![]() |
V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
129 | ![]() |
V_T001_CORE - LAND1 | Country Key | SOURCE FIELD V_T001_CORE-LAND1. |
130 | ![]() |
V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
131 | ![]() |
V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
132 | ![]() |
V_T001_CORE - LTEXT | Description of fiscal year variant | SOURCE V_T001_CORE-LTEXT |
133 | ![]() |
V_T001_CORE - ORT01 | City | SOURCE *V_T001_CORE-ORT01 |
134 | ![]() |
V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
135 | ![]() |
V_T001_CORE - ORT01 | City | SOURCE FIELD V_T001_CORE-ORT01. |
136 | ![]() |
V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
137 | ![]() |
V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
138 | ![]() |
V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE FIELD V_T001_CORE-PERIV MODULE OWN_CHECK_PERIV ON REQUEST. |
139 | ![]() |
V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE V_T001_CORE-PERIV |
140 | ![]() |
V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE V_T001_CORE-PERIV |
141 | ![]() |
V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
142 | ![]() |
V_T001_CORE - SPRAS | Language Key | SOURCE FIELD V_T001_CORE-SPRAS. |
143 | ![]() |
V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
144 | ![]() |
V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
145 | ![]() |
V_T001_CORE - STCEG | VAT Registration Number | SOURCE FIELD V_T001_CORE-STCEG MODULE OWN_CHECK_STCEG ON REQUEST. |
146 | ![]() |
V_T001_CORE - STCEG | VAT Registration Number | SOURCE V_T001_CORE-STCEG |
147 | ![]() |
V_T001_CORE - STCEG | VAT Registration Number | SOURCE V_T001_CORE-STCEG |
148 | ![]() |
V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE FIELD V_T001_CORE-TXJCD. |
149 | ![]() |
V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE V_T001_CORE-TXJCD |
150 | ![]() |
V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE V_T001_CORE-TXJCD |
151 | ![]() |
V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE FIELD V_T001_CORE-WAABW. |
152 | ![]() |
V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE V_T001_CORE-WAABW |
153 | ![]() |
V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE V_T001_CORE-WAABW |
154 | ![]() |
V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
155 | ![]() |
V_T001_CORE - WAERS | Currency Key | SOURCE FIELD V_T001_CORE-WAERS. |
156 | ![]() |
V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
157 | ![]() |
V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
158 | ![]() |
V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE FIELD V_T001_CORE-XFMCA. |
159 | ![]() |
V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE V_T001_CORE-XFMCA |
160 | ![]() |
V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE V_T001_CORE-XFMCA |
161 | ![]() |
V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE FIELD V_T001_CORE-XFMCB. |
162 | ![]() |
V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE V_T001_CORE-XFMCB |
163 | ![]() |
V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE V_T001_CORE-XFMCB |
164 | ![]() |
V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE FIELD V_T001_CORE-XFMCO. |
165 | ![]() |
V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE V_T001_CORE-XFMCO |
166 | ![]() |
V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE V_T001_CORE-XFMCO |
167 | ![]() |
V_T003_CORE - BLART | Document type | SOURCE FIELD V_T003_CORE-BLART. |
168 | ![]() |
V_T003_CORE - BLART | Document type | SOURCE FIELD V_T003_CORE-BLART. |
169 | ![]() |
V_T003_CORE - BLART | Document type | SOURCE *V_T003_CORE-BLART |
170 | ![]() |
V_T003_CORE - BLART | Document type | SOURCE V_T003_CORE-BLART |
171 | ![]() |
V_T003_CORE - LTEXT | Document Type Description | SOURCE FIELD V_T003_CORE-LTEXT. |
172 | ![]() |
V_T003_CORE - LTEXT | Document Type Description | SOURCE *V_T003_CORE-LTEXT |
173 | ![]() |
V_T003_CORE - LTEXT | Document Type Description | SOURCE V_T003_CORE-LTEXT |
174 | ![]() |
V_T004_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T004_CORE-KTOPL. |
175 | ![]() |
V_T004_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T004_CORE-KTOPL. |
176 | ![]() |
V_T004_CORE - KTOPL | Chart of Accounts | SOURCE *V_T004_CORE-KTOPL |
177 | ![]() |
V_T004_CORE - KTOPL | Chart of Accounts | SOURCE V_T004_CORE-KTOPL |
178 | ![]() |
V_T004_CORE - KTPLT | Chart of accounts description | SOURCE FIELD V_T004_CORE-KTPLT. |
179 | ![]() |
V_T004_CORE - KTPLT | Chart of accounts description | SOURCE *V_T004_CORE-KTPLT |
180 | ![]() |
V_T004_CORE - KTPLT | Chart of accounts description | SOURCE V_T004_CORE-KTPLT |
181 | ![]() |
V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE FIELD V_T004_CORE-SAKLN. |
182 | ![]() |
V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE *V_T004_CORE-SAKLN |
183 | ![]() |
V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE V_T004_CORE-SAKLN |
184 | ![]() |
V_T007A_CORE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_T007A_CORE-KALSM |
185 | ![]() |
V_T007A_CORE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_T007A_CORE-KALSM |
186 | ![]() |
V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_T007A_CORE-MWSKZ. |
187 | ![]() |
V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_T007A_CORE-MWSKZ. |
188 | ![]() |
V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE *V_T007A_CORE-MWSKZ |
189 | ![]() |
V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE V_T007A_CORE-MWSKZ |
190 | ![]() |
V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE FIELD V_T007A_CORE-TEXT1. |
191 | ![]() |
V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE *V_T007A_CORE-TEXT1 |
192 | ![]() |
V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE V_T007A_CORE-TEXT1 |
193 | ![]() |
V_T007A_CORE - VTEXT | Description | SOURCE *V_T007A_CORE-VTEXT |
194 | ![]() |
V_T007A_CORE - VTEXT | Description | SOURCE V_T007A_CORE-VTEXT |
195 | ![]() |
V_TTXJ_CORE - KALSM | Costing Sheet | SOURCE V_TTXJ_CORE-KALSM |
196 | ![]() |
V_TTXJ_CORE - KALSM | Costing Sheet | SOURCE V_TTXJ_CORE-KALSM |
197 | ![]() |
V_TTXJ_CORE - TEXT1 | Description | SOURCE FIELD V_TTXJ_CORE-TEXT1. |
198 | ![]() |
V_TTXJ_CORE - TEXT1 | Description | SOURCE *V_TTXJ_CORE-TEXT1 |
199 | ![]() |
V_TTXJ_CORE - TEXT1 | Description | SOURCE V_TTXJ_CORE-TEXT1 |
200 | ![]() |
V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE FIELD V_TTXJ_CORE-TXJCD. "check required? |
201 | ![]() |
V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE FIELD V_TTXJ_CORE-TXJCD. |
202 | ![]() |
V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE *V_TTXJ_CORE-TXJCD |
203 | ![]() |
V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE V_TTXJ_CORE-TXJCD |