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 |
|---|---|---|---|---|
| 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. |
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| 17 | V_FM01_CORE - FIPOE | Unassignable revenues: commitment item | SOURCE V_FM01_CORE-FIPOE |
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| 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 |
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| 30 | V_FM01_CORE - OBJNR | Object number | SOURCE FIELD V_FM01_CORE-OBJNR. |
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| 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. |
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| 34 | V_KNA1_CORE - KUNNR | Customer Number | SOURCE FIELD V_KNA1_CORE-KUNNR. |
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| 35 | V_KNA1_CORE - KUNNR | Customer Number | SOURCE *V_KNA1_CORE-KUNNR |
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| 36 | V_KNA1_CORE - KUNNR | Customer Number | SOURCE V_KNA1_CORE-KUNNR |
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| 37 | V_KNA1_CORE - NAME1 | Name 1 | SOURCE FIELD V_KNA1_CORE-NAME1. |
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| 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. |
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| 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. |
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| 61 | V_LFA1_CORE - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_LFA1_CORE-LIFNR. |
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| 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 |
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| 64 | V_LFA1_CORE - NAME1 | Name 1 | SOURCE FIELD V_LFA1_CORE-NAME1. |
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| 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. |
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| 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. |
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| 92 | V_SKA1_CORE - TXT20 | G/L account short text | SOURCE *V_SKA1_CORE-TXT20 |
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| 93 | V_SKA1_CORE - TXT20 | G/L account short text | SOURCE V_SKA1_CORE-TXT20 |
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| 94 | V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE FIELD V_SKA1_CORE-TXT50. |
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| 95 | V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE *V_SKA1_CORE-TXT50 |
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| 96 | V_SKA1_CORE - TXT50 | G/L Account Long Text | SOURCE V_SKA1_CORE-TXT50 |
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| 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. |
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| 99 | V_SKA1_CORE - XBILK | Indicator: Account is a balance sheet account? | SOURCE *V_SKA1_CORE-XBILK |
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| 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. |
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| 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 |
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| 105 | V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
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| 106 | V_T001_CORE - BUKRS | Company Code | SOURCE FIELD V_T001_CORE-BUKRS. |
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| 107 | V_T001_CORE - BUKRS | Company Code | SOURCE V_T001_CORE-BUKRS |
|
| 108 | V_T001_CORE - BUKRS | Company Code | SOURCE V_T001_CORE-BUKRS |
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| 109 | V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE *V_T001_CORE-BUTXT |
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| 110 | V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
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| 111 | V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T001_CORE-BUTXT. |
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| 112 | V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
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| 113 | V_T001_CORE - BUTXT | Name of Company Code or Company | SOURCE V_T001_CORE-BUTXT |
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| 114 | V_T001_CORE - FIKRS | Financial Management Area | SOURCE FIELD V_T001_CORE-FIKRS MODULE OWN_CHECK_FIKRS ON REQUEST. |
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| 115 | V_T001_CORE - FIKRS | Financial Management Area | SOURCE V_T001_CORE-FIKRS |
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| 116 | V_T001_CORE - FIKRS | Financial Management Area | SOURCE V_T001_CORE-FIKRS |
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| 117 | V_T001_CORE - FITXT | Name of FM area | SOURCE V_T001_CORE-FITXT |
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| 118 | V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | SOURCE FIELD V_T001_CORE-FMHRDATE. |
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| 119 | V_T001_CORE - FMHRDATE | Funds center can be assigned to an account in HR from | SOURCE V_T001_CORE-FMHRDATE |
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| 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. |
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| 122 | V_T001_CORE - KOKFI | Allocation Indicator | SOURCE V_T001_CORE-KOKFI |
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| 123 | V_T001_CORE - KOKFI | Allocation Indicator | SOURCE V_T001_CORE-KOKFI |
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| 124 | V_T001_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T001_CORE-KTOPL MODULE OWN_CHECK_KTOPL ON REQUEST. |
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| 125 | V_T001_CORE - KTOPL | Chart of Accounts | SOURCE V_T001_CORE-KTOPL |
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| 126 | V_T001_CORE - KTOPL | Chart of Accounts | SOURCE V_T001_CORE-KTOPL |
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| 127 | V_T001_CORE - KTPLT | Chart of accounts description | SOURCE V_T001_CORE-KTPLT |
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| 128 | V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
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| 129 | V_T001_CORE - LAND1 | Country Key | SOURCE FIELD V_T001_CORE-LAND1. |
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| 130 | V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
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| 131 | V_T001_CORE - LAND1 | Country Key | SOURCE V_T001_CORE-LAND1 |
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| 132 | V_T001_CORE - LTEXT | Description of fiscal year variant | SOURCE V_T001_CORE-LTEXT |
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| 133 | V_T001_CORE - ORT01 | City | SOURCE *V_T001_CORE-ORT01 |
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| 134 | V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
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| 135 | V_T001_CORE - ORT01 | City | SOURCE FIELD V_T001_CORE-ORT01. |
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| 136 | V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
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| 137 | V_T001_CORE - ORT01 | City | SOURCE V_T001_CORE-ORT01 |
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| 138 | V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE FIELD V_T001_CORE-PERIV MODULE OWN_CHECK_PERIV ON REQUEST. |
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| 139 | V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE V_T001_CORE-PERIV |
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| 140 | V_T001_CORE - PERIV | Fiscal Year Variant | SOURCE V_T001_CORE-PERIV |
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| 141 | V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
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| 142 | V_T001_CORE - SPRAS | Language Key | SOURCE FIELD V_T001_CORE-SPRAS. |
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| 143 | V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
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| 144 | V_T001_CORE - SPRAS | Language Key | SOURCE V_T001_CORE-SPRAS |
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| 145 | V_T001_CORE - STCEG | VAT Registration Number | SOURCE FIELD V_T001_CORE-STCEG MODULE OWN_CHECK_STCEG ON REQUEST. |
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| 146 | V_T001_CORE - STCEG | VAT Registration Number | SOURCE V_T001_CORE-STCEG |
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| 147 | V_T001_CORE - STCEG | VAT Registration Number | SOURCE V_T001_CORE-STCEG |
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| 148 | V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE FIELD V_T001_CORE-TXJCD. |
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| 149 | V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE V_T001_CORE-TXJCD |
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| 150 | V_T001_CORE - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SOURCE V_T001_CORE-TXJCD |
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| 151 | V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE FIELD V_T001_CORE-WAABW. |
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| 152 | V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE V_T001_CORE-WAABW |
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| 153 | V_T001_CORE - WAABW | Maximum exchange rate deviation in percent | SOURCE V_T001_CORE-WAABW |
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| 154 | V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
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| 155 | V_T001_CORE - WAERS | Currency Key | SOURCE FIELD V_T001_CORE-WAERS. |
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| 156 | V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
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| 157 | V_T001_CORE - WAERS | Currency Key | SOURCE V_T001_CORE-WAERS |
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| 158 | V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE FIELD V_T001_CORE-XFMCA. |
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| 159 | V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE V_T001_CORE-XFMCA |
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| 160 | V_T001_CORE - XFMCA | Activate Update in Funds Management | SOURCE V_T001_CORE-XFMCA |
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| 161 | V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE FIELD V_T001_CORE-XFMCB. |
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| 162 | V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE V_T001_CORE-XFMCB |
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| 163 | V_T001_CORE - XFMCB | Indicator: Cash budget management active | SOURCE V_T001_CORE-XFMCB |
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| 164 | V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE FIELD V_T001_CORE-XFMCO. |
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| 165 | V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE V_T001_CORE-XFMCO |
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| 166 | V_T001_CORE - XFMCO | Indicator: Project Cash Management active? | SOURCE V_T001_CORE-XFMCO |
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| 167 | V_T003_CORE - BLART | Document type | SOURCE FIELD V_T003_CORE-BLART. |
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| 168 | V_T003_CORE - BLART | Document type | SOURCE FIELD V_T003_CORE-BLART. |
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| 169 | V_T003_CORE - BLART | Document type | SOURCE *V_T003_CORE-BLART |
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| 170 | V_T003_CORE - BLART | Document type | SOURCE V_T003_CORE-BLART |
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| 171 | V_T003_CORE - LTEXT | Document Type Description | SOURCE FIELD V_T003_CORE-LTEXT. |
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| 172 | V_T003_CORE - LTEXT | Document Type Description | SOURCE *V_T003_CORE-LTEXT |
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| 173 | V_T003_CORE - LTEXT | Document Type Description | SOURCE V_T003_CORE-LTEXT |
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| 174 | V_T004_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T004_CORE-KTOPL. |
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| 175 | V_T004_CORE - KTOPL | Chart of Accounts | SOURCE FIELD V_T004_CORE-KTOPL. |
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| 176 | V_T004_CORE - KTOPL | Chart of Accounts | SOURCE *V_T004_CORE-KTOPL |
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| 177 | V_T004_CORE - KTOPL | Chart of Accounts | SOURCE V_T004_CORE-KTOPL |
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| 178 | V_T004_CORE - KTPLT | Chart of accounts description | SOURCE FIELD V_T004_CORE-KTPLT. |
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| 179 | V_T004_CORE - KTPLT | Chart of accounts description | SOURCE *V_T004_CORE-KTPLT |
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| 180 | V_T004_CORE - KTPLT | Chart of accounts description | SOURCE V_T004_CORE-KTPLT |
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| 181 | V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE FIELD V_T004_CORE-SAKLN. |
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| 182 | V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE *V_T004_CORE-SAKLN |
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| 183 | V_T004_CORE - SAKLN | Significant length of the G/L account number | SOURCE V_T004_CORE-SAKLN |
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| 184 | V_T007A_CORE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_T007A_CORE-KALSM |
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| 185 | V_T007A_CORE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_T007A_CORE-KALSM |
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| 186 | V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_T007A_CORE-MWSKZ. |
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| 187 | V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_T007A_CORE-MWSKZ. |
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| 188 | V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE *V_T007A_CORE-MWSKZ |
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| 189 | V_T007A_CORE - MWSKZ | Tax on sales/purchases code | SOURCE V_T007A_CORE-MWSKZ |
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| 190 | V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE FIELD V_T007A_CORE-TEXT1. |
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| 191 | V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE *V_T007A_CORE-TEXT1 |
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| 192 | V_T007A_CORE - TEXT1 | Name for value-added tax | SOURCE V_T007A_CORE-TEXT1 |
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| 193 | V_T007A_CORE - VTEXT | Description | SOURCE *V_T007A_CORE-VTEXT |
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| 194 | V_T007A_CORE - VTEXT | Description | SOURCE V_T007A_CORE-VTEXT |
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| 195 | V_TTXJ_CORE - KALSM | Costing Sheet | SOURCE V_TTXJ_CORE-KALSM |
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| 196 | V_TTXJ_CORE - KALSM | Costing Sheet | SOURCE V_TTXJ_CORE-KALSM |
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| 197 | V_TTXJ_CORE - TEXT1 | Description | SOURCE FIELD V_TTXJ_CORE-TEXT1. |
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| 198 | V_TTXJ_CORE - TEXT1 | Description | SOURCE *V_TTXJ_CORE-TEXT1 |
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| 199 | V_TTXJ_CORE - TEXT1 | Description | SOURCE V_TTXJ_CORE-TEXT1 |
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| 200 | V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE FIELD V_TTXJ_CORE-TXJCD. "check required? |
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| 201 | V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE FIELD V_TTXJ_CORE-TXJCD. |
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| 202 | V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE *V_TTXJ_CORE-TXJCD |
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| 203 | V_TTXJ_CORE - TXJCD | Tax Jurisdiction | SOURCE V_TTXJ_CORE-TXJCD |