Table/Structure Field list used by SAP ABAP Program SAPL0F00 (Sample View Maintenance)
SAP ABAP Program
SAPL0F00 (Sample View Maintenance) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001CM - BUKRS | Company Code | SOURCE FIELD T001CM-BUKRS. |
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| 2 | T001CM - BUKRS | Company Code | SOURCE FIELD T001CM-BUKRS. |
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| 3 | T001CM - BUKRS | Company Code | SOURCE *T001CM-BUKRS |
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| 4 | T001CM - BUKRS | Company Code | SOURCE T001CM-BUKRS |
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| 5 | T001CM - KKBER | Credit control area | SOURCE FIELD T001CM-KKBER. |
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| 6 | T001CM - KKBER | Credit control area | SOURCE FIELD T001CM-KKBER. |
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| 7 | T001CM - KKBER | Credit control area | SOURCE *T001CM-KKBER |
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| 8 | T001CM - KKBER | Credit control area | SOURCE T001CM-KKBER |
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| 9 | T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE FIELD T043S-BETRH . |
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| 10 | T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE *T043S-BETRH |
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| 11 | T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE T043S-BETRH |
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| 12 | T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE FIELD T043S-BETRS . |
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| 13 | T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE *T043S-BETRS |
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| 14 | T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE T043S-BETRS |
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| 15 | T043S - BUKRS | Company Code | SOURCE FIELD T043S-BUKRS . |
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| 16 | T043S - BUKRS | Company Code | SOURCE FIELD T043S-BUKRS . |
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| 17 | T043S - BUKRS | Company Code | SOURCE *T043S-BUKRS |
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| 18 | T043S - BUKRS | Company Code | SOURCE T043S-BUKRS |
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| 19 | T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE FIELD T043S-PROZH . |
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| 20 | T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE *T043S-PROZH |
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| 21 | T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE T043S-PROZH |
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| 22 | T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE FIELD T043S-PROZS . |
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| 23 | T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE *T043S-PROZS |
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| 24 | T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE T043S-PROZS |
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| 25 | T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE FIELD T043S-PRVAL . |
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| 26 | T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE *T043S-PRVAL |
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| 27 | T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE T043S-PRVAL |
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| 28 | T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD T043S-TOGRU . |
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| 29 | T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD T043S-TOGRU . |
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| 30 | T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE *T043S-TOGRU |
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| 31 | T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE T043S-TOGRU |
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| 32 | T043ST - TXT30 | Name of Tolerance Group | SOURCE FIELD T043ST-TXT30 . |
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| 33 | T043ST - TXT30 | Name of Tolerance Group | SOURCE *T043ST-TXT30 |
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| 34 | T043ST - TXT30 | Name of Tolerance Group | SOURCE T043ST-TXT30 |
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| 35 | T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE FIELD T044J-BWBER. |
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| 36 | T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE *T044J-BWBER |
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| 37 | T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE T044J-BWBER |
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| 38 | T044J - CURTP | Currency type and valuation view | SOURCE FIELD T044J-CURTP. |
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| 39 | T044J - CURTP | Currency type and valuation view | SOURCE *T044J-CURTP |
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| 40 | T044J - CURTP | Currency type and valuation view | SOURCE T044J-CURTP |
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| 41 | T044J - FNAME | Field Name | SOURCE FIELD T044J-FNAME. |
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| 42 | T044J - FNAME | Field Name | SOURCE FIELD T044J-FNAME VALUES ('BWSHB1','BWSHB2','BWSHB3','BWSHB4', |
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| 43 | T044J - FNAME | Field Name | SOURCE 'BWSHB5','BWSHB6'). |
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| 44 | T044J - FNAME | Field Name | SOURCE *T044J-FNAME |
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| 45 | T044J - FNAME | Field Name | SOURCE T044J-FNAME |
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| 46 | T044J - TNAME | Table Name | SOURCE FIELD T044J-TNAME. |
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| 47 | T044J - TNAME | Table Name | SOURCE FIELD T044J-TNAME VALUES ('BSBV'). |
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| 48 | T044J - TNAME | Table Name | SOURCE *T044J-TNAME |
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| 49 | T044J - TNAME | Table Name | SOURCE T044J-TNAME |
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| 50 | T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE FIELD T044J-UMBWM. |
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| 51 | T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE *T044J-UMBWM |
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| 52 | T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE T044J-UMBWM |
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| 53 | V_T001B - BKONT | To Account | SOURCE FIELD V_T001B-BKONT. |
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| 54 | V_T001B - BKONT | To Account | SOURCE FIELD V_T001B-BKONT. |
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| 55 | V_T001B - BKONT | To Account | SOURCE *V_T001B-BKONT |
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| 56 | V_T001B - BKONT | To Account | SOURCE V_T001B-BKONT |
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| 57 | V_T001B - BRGRU | Authorization Group | SOURCE FIELD V_T001B-BRGRU. |
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| 58 | V_T001B - BRGRU | Authorization Group | SOURCE *V_T001B-BRGRU |
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| 59 | V_T001B - BRGRU | Authorization Group | SOURCE V_T001B-BRGRU |
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| 60 | V_T001B - BUKRS | Posting Period Variant | SOURCE FIELD V_T001B-BUKRS. |
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| 61 | V_T001B - BUKRS | Posting Period Variant | SOURCE FIELD V_T001B-BUKRS. |
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| 62 | V_T001B - BUKRS | Posting Period Variant | SOURCE *V_T001B-BUKRS |
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| 63 | V_T001B - BUKRS | Posting Period Variant | SOURCE V_T001B-BUKRS |
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| 64 | V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-FRPE1. |
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| 65 | V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE *V_T001B-FRPE1 |
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| 66 | V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE V_T001B-FRPE1 |
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| 67 | V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE FIELD V_T001B-FRPE2. |
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| 68 | V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE *V_T001B-FRPE2 |
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| 69 | V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE V_T001B-FRPE2 |
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| 70 | V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-FRYE1. |
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| 71 | V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE *V_T001B-FRYE1 |
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| 72 | V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE V_T001B-FRYE1 |
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| 73 | V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE FIELD V_T001B-FRYE2. |
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| 74 | V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE *V_T001B-FRYE2 |
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| 75 | V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE V_T001B-FRYE2 |
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| 76 | V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR. |
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| 77 | V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR. |
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| 78 | V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR MODULE F4_MKOAR. |
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| 79 | V_T001B - MKOAR | Account Type or Masking | SOURCE *V_T001B-MKOAR |
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| 80 | V_T001B - MKOAR | Account Type or Masking | SOURCE V_T001B-MKOAR |
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| 81 | V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-TOPE1. |
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| 82 | V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE *V_T001B-TOPE1 |
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| 83 | V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE V_T001B-TOPE1 |
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| 84 | V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE FIELD V_T001B-TOPE2. |
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| 85 | V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE *V_T001B-TOPE2 |
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| 86 | V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE V_T001B-TOPE2 |
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| 87 | V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE FIELD V_T001B-TOYE1. |
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| 88 | V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE *V_T001B-TOYE1 |
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| 89 | V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE V_T001B-TOYE1 |
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| 90 | V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE FIELD V_T001B-TOYE2. |
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| 91 | V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE *V_T001B-TOYE2 |
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| 92 | V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE V_T001B-TOYE2 |
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| 93 | V_T001B - VKONT | From Account | SOURCE FIELD V_T001B-VKONT. |
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| 94 | V_T001B - VKONT | From Account | SOURCE *V_T001B-VKONT |
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| 95 | V_T001B - VKONT | From Account | SOURCE V_T001B-VKONT |
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| 96 | V_T001B_COFI - BKONT | To Account | SOURCE FIELD v_t001b_cofi-bkont . |
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| 97 | V_T001B_COFI - BKONT | To Account | SOURCE FIELD v_t001b_cofi-bkont . |
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| 98 | V_T001B_COFI - BKONT | To Account | SOURCE *V_T001B_COFI-BKONT |
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| 99 | V_T001B_COFI - BKONT | To Account | SOURCE V_T001B_COFI-BKONT |
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| 100 | V_T001B_COFI - BRGRU | Authorization Group | SOURCE FIELD v_t001b_cofi-brgru . |
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| 101 | V_T001B_COFI - BRGRU | Authorization Group | SOURCE *V_T001B_COFI-BRGRU |
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| 102 | V_T001B_COFI - BRGRU | Authorization Group | SOURCE V_T001B_COFI-BRGRU |
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| 103 | V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE FIELD v_t001b_cofi-bukrs . |
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| 104 | V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE FIELD v_t001b_cofi-bukrs . |
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| 105 | V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE *V_T001B_COFI-BUKRS |
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| 106 | V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE V_T001B_COFI-BUKRS |
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| 107 | V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-frpe1 . |
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| 108 | V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-FRPE1 |
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| 109 | V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-FRPE1 |
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| 110 | V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE FIELD v_t001b_cofi-frpe2 . |
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| 111 | V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE *V_T001B_COFI-FRPE2 |
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| 112 | V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE V_T001B_COFI-FRPE2 |
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| 113 | V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-frpe3 . |
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| 114 | V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-FRPE3 |
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| 115 | V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE V_T001B_COFI-FRPE3 |
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| 116 | V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-frye1 . |
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| 117 | V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-FRYE1 |
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| 118 | V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-FRYE1 |
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| 119 | V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE FIELD v_t001b_cofi-frye2 . |
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| 120 | V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE *V_T001B_COFI-FRYE2 |
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| 121 | V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE V_T001B_COFI-FRYE2 |
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| 122 | V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-frye3 . |
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| 123 | V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-FRYE3 |
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| 124 | V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE V_T001B_COFI-FRYE3 |
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| 125 | V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE FIELD v_t001b_cofi-mkoar . |
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| 126 | V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE FIELD v_t001b_cofi-mkoar . |
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| 127 | V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE *V_T001B_COFI-MKOAR |
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| 128 | V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE V_T001B_COFI-MKOAR |
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| 129 | V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-tope1 . |
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| 130 | V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-TOPE1 |
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| 131 | V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-TOPE1 |
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| 132 | V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE FIELD v_t001b_cofi-tope2 . |
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| 133 | V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE *V_T001B_COFI-TOPE2 |
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| 134 | V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE V_T001B_COFI-TOPE2 |
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| 135 | V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-tope3 . |
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| 136 | V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-TOPE3 |
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| 137 | V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE V_T001B_COFI-TOPE3 |
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| 138 | V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE FIELD v_t001b_cofi-toye1 . |
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| 139 | V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE *V_T001B_COFI-TOYE1 |
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| 140 | V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE V_T001B_COFI-TOYE1 |
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| 141 | V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE FIELD v_t001b_cofi-toye2 . |
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| 142 | V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE *V_T001B_COFI-TOYE2 |
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| 143 | V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE V_T001B_COFI-TOYE2 |
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| 144 | V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-toye3 . |
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| 145 | V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-TOYE3 |
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| 146 | V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE V_T001B_COFI-TOYE3 |
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| 147 | V_T001B_COFI - VKONT | From Account | SOURCE FIELD v_t001b_cofi-vkont . |
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| 148 | V_T001B_COFI - VKONT | From Account | SOURCE *V_T001B_COFI-VKONT |
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| 149 | V_T001B_COFI - VKONT | From Account | SOURCE V_T001B_COFI-VKONT |
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| 150 | V_T001S - BUKRS | Company Code | SOURCE FIELD V_T001S-BUKRS. |
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| 151 | V_T001S - BUKRS | Company Code | SOURCE FIELD V_T001S-BUKRS. |
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| 152 | V_T001S - BUKRS | Company Code | SOURCE *V_T001S-BUKRS |
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| 153 | V_T001S - BUKRS | Company Code | SOURCE V_T001S-BUKRS |
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| 154 | V_T001S - BUSAB | Accounting clerk | SOURCE FIELD V_T001S-BUSAB. |
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| 155 | V_T001S - BUSAB | Accounting clerk | SOURCE FIELD V_T001S-BUSAB. |
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| 156 | V_T001S - BUSAB | Accounting clerk | SOURCE *V_T001S-BUSAB |
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| 157 | V_T001S - BUSAB | Accounting clerk | SOURCE V_T001S-BUSAB |
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| 158 | V_T001S - SNAME | Name of Accounting Clerk | SOURCE FIELD V_T001S-SNAME. |
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| 159 | V_T001S - SNAME | Name of Accounting Clerk | SOURCE *V_T001S-SNAME |
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| 160 | V_T001S - SNAME | Name of Accounting Clerk | SOURCE V_T001S-SNAME |
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| 161 | V_T001S - USNAM | Name of SAP Office User | SOURCE FIELD V_T001S-USNAM. |
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| 162 | V_T001S - USNAM | Name of SAP Office User | SOURCE *V_T001S-USNAM |
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| 163 | V_T001S - USNAM | Name of SAP Office User | SOURCE V_T001S-USNAM |
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| 164 | V_T001T - BUKRS | Company Code | SOURCE *V_T001T-BUKRS |
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| 165 | V_T001T - BUKRS | Company Code | SOURCE V_T001T-BUKRS |
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| 166 | V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE FIELD V_T001T-LTEXT. |
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| 167 | V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE *V_T001T-LTEXT |
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| 168 | V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE V_T001T-LTEXT |
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| 169 | V_T001T - TXTNA | Name of the Standard Text | SOURCE FIELD V_T001T-TXTNA. |
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| 170 | V_T001T - TXTNA | Name of the Standard Text | SOURCE FIELD V_T001T-TXTNA. |
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| 171 | V_T001T - TXTNA | Name of the Standard Text | SOURCE *V_T001T-TXTNA |
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| 172 | V_T001T - TXTNA | Name of the Standard Text | SOURCE V_T001T-TXTNA |
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| 173 | V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE FIELD v_t004-dspra. |
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| 174 | V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE FIELD v_t004-dspra. |
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| 175 | V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE V_T004-DSPRA |
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| 176 | V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE V_T004-DSPRA |
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| 177 | V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE FIELD v_t004-integ_co. |
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| 178 | V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE V_T004-INTEG_CO |
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| 179 | V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE V_T004-INTEG_CO |
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| 180 | V_T004 - KKTPL | Group Chart of Accts | SOURCE FIELD v_t004-kktpl. |
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| 181 | V_T004 - KKTPL | Group Chart of Accts | SOURCE V_T004-KKTPL |
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| 182 | V_T004 - KKTPL | Group Chart of Accts | SOURCE V_T004-KKTPL |
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| 183 | V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD V_T004-KTOPL. |
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| 184 | V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD V_T004-KTOPL. |
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| 185 | V_T004 - KTOPL | Chart of Accounts | SOURCE *V_T004-KTOPL |
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| 186 | V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
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| 187 | V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD v_t004-ktopl. |
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| 188 | V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD v_t004-ktopl. |
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| 189 | V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
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| 190 | V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
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| 191 | V_T004 - KTPLT | Chart of accounts description | SOURCE FIELD V_T004-KTPLT. |
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| 192 | V_T004 - KTPLT | Chart of accounts description | SOURCE *V_T004-KTPLT |
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| 193 | V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
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| 194 | V_T004 - KTPLT | Chart of accounts description | SOURCE FIELD v_t004-ktplt. |
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| 195 | V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
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| 196 | V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
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| 197 | V_T004 - SAKLN | Significant length of the G/L account number | SOURCE FIELD v_t004-sakln MODULE sakln_pruefen ON REQUEST. |
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| 198 | V_T004 - SAKLN | Significant length of the G/L account number | SOURCE V_T004-SAKLN |
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| 199 | V_T004 - SAKLN | Significant length of the G/L account number | SOURCE V_T004-SAKLN |
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| 200 | V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE FIELD v_t004-xsper. |
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| 201 | V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE V_T004-XSPER |
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| 202 | V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE V_T004-XSPER |
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| 203 | V_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | SOURCE FIELD V_T008-CHAR1. |
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| 204 | V_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | SOURCE *V_T008-CHAR1 |
|
| 205 | V_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | SOURCE V_T008-CHAR1 |
|
| 206 | V_T008 - TEXTL | Explanation of the Reason for Payment Block | SOURCE FIELD V_T008-TEXTL. |
|
| 207 | V_T008 - TEXTL | Explanation of the Reason for Payment Block | SOURCE *V_T008-TEXTL |
|
| 208 | V_T008 - TEXTL | Explanation of the Reason for Payment Block | SOURCE V_T008-TEXTL |
|
| 209 | V_T008 - XNCHG | Payment block, not changeable | SOURCE FIELD V_T008-XNCHG. |
|
| 210 | V_T008 - XNCHG | Payment block, not changeable | SOURCE *V_T008-XNCHG |
|
| 211 | V_T008 - XNCHG | Payment block, not changeable | SOURCE V_T008-XNCHG |
|
| 212 | V_T008 - XOZSP | Indicator: Blocked for manual payments | SOURCE FIELD V_T008-XOZSP. |
|
| 213 | V_T008 - XOZSP | Indicator: Blocked for manual payments | SOURCE *V_T008-XOZSP |
|
| 214 | V_T008 - XOZSP | Indicator: Blocked for manual payments | SOURCE V_T008-XOZSP |
|
| 215 | V_T008 - ZAHLS | Block Key for Payment | SOURCE FIELD V_T008-ZAHLS. |
|
| 216 | V_T008 - ZAHLS | Block Key for Payment | SOURCE FIELD V_T008-ZAHLS. |
|
| 217 | V_T008 - ZAHLS | Block Key for Payment | SOURCE *V_T008-ZAHLS |
|
| 218 | V_T008 - ZAHLS | Block Key for Payment | SOURCE V_T008-ZAHLS |
|
| 219 | V_T011 - DSPRA | Language Key | SOURCE FIELD V_T011-DSPRA. " dto. |
|
| 220 | V_T011 - DSPRA | Language Key | SOURCE FIELD V_T011-DSPRA. |
|
| 221 | V_T011 - DSPRA | Language Key | SOURCE V_T011-DSPRA |
|
| 222 | V_T011 - DSPRA | Language Key | SOURCE V_T011-DSPRA |
|
| 223 | V_T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | SOURCE FIELD V_T011-KTOPL. |
|
| 224 | V_T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | SOURCE V_T011-KTOPL |
|
| 225 | V_T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | SOURCE V_T011-KTOPL |
|
| 226 | V_T011 - VERSN | Financial Statement Version | SOURCE FIELD V_T011-VERSN. |
|
| 227 | V_T011 - VERSN | Financial Statement Version | SOURCE FIELD V_T011-VERSN. |
|
| 228 | V_T011 - VERSN | Financial Statement Version | SOURCE *V_T011-VERSN |
|
| 229 | V_T011 - VERSN | Financial Statement Version | SOURCE V_T011-VERSN |
|
| 230 | V_T011 - VERSN | Financial Statement Version | SOURCE FIELD V_T011-VERSN. |
|
| 231 | V_T011 - VERSN | Financial Statement Version | SOURCE FIELD V_T011-VERSN. |
|
| 232 | V_T011 - VERSN | Financial Statement Version | SOURCE V_T011-VERSN |
|
| 233 | V_T011 - VERSN | Financial Statement Version | SOURCE V_T011-VERSN |
|
| 234 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE FIELD V_T011-VSTXT. |
|
| 235 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE *V_T011-VSTXT |
|
| 236 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE V_T011-VSTXT |
|
| 237 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE FIELD V_T011-VSTXT. |
|
| 238 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE V_T011-VSTXT |
|
| 239 | V_T011 - VSTXT | Financial Statement Version Name | SOURCE V_T011-VSTXT |
|
| 240 | V_T011 - XAUTO | Indicator: automatically allocate item keys | SOURCE FIELD V_T011-XAUTO. |
|
| 241 | V_T011 - XAUTO | Indicator: automatically allocate item keys | SOURCE *V_T011-XAUTO |
|
| 242 | V_T011 - XAUTO | Indicator: automatically allocate item keys | SOURCE V_T011-XAUTO |
|
| 243 | V_T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | SOURCE FIELD V_T011-XERGS. |
|
| 244 | V_T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | SOURCE *V_T011-XERGS |
|
| 245 | V_T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | SOURCE V_T011-XERGS |
|
| 246 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE FIELD V_T011-XFBER "FAREA |
|
| 247 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE MODULE FUNCTION_AREA_ASSIGNMENT_CHECK "FAREA |
|
| 248 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE ON REQUEST. "FAREA |
|
| 249 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE FIELD V_T011-XFBER. |
|
| 250 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE *V_T011-XFBER |
|
| 251 | V_T011 - XFBER | Indicator: assignment of functional areas is permitted | SOURCE V_T011-XFBER |
|
| 252 | V_T014 - ALLCC | Indicator: Is posting possible for all company codes? | SOURCE FIELD V_T014-ALLCC. |
|
| 253 | V_T014 - ALLCC | Indicator: Is posting possible for all company codes? | SOURCE V_T014-ALLCC |
|
| 254 | V_T014 - ALLCC | Indicator: Is posting possible for all company codes? | SOURCE V_T014-ALLCC |
|
| 255 | V_T014 - CTLPC | Credit Management: Risk Category New Customer | SOURCE FIELD V_T014-CTLPC. |
|
| 256 | V_T014 - CTLPC | Credit Management: Risk Category New Customer | SOURCE V_T014-CTLPC |
|
| 257 | V_T014 - CTLPC | Credit Management: Risk Category New Customer | SOURCE V_T014-CTLPC |
|
| 258 | V_T014 - KKBER | Credit control area | SOURCE FIELD V_T014-KKBER. |
|
| 259 | V_T014 - KKBER | Credit control area | SOURCE FIELD V_T014-KKBER. |
|
| 260 | V_T014 - KKBER | Credit control area | SOURCE *V_T014-KKBER |
|
| 261 | V_T014 - KKBER | Credit control area | SOURCE V_T014-KKBER |
|
| 262 | V_T014 - KKBER | Credit control area | SOURCE FIELD V_T014-KKBER. |
|
| 263 | V_T014 - KKBER | Credit control area | SOURCE FIELD V_T014-KKBER. |
|
| 264 | V_T014 - KKBER | Credit control area | SOURCE V_T014-KKBER |
|
| 265 | V_T014 - KKBER | Credit control area | SOURCE V_T014-KKBER |
|
| 266 | V_T014 - KKBTX | Description of the credit control area | SOURCE FIELD V_T014-KKBTX. |
|
| 267 | V_T014 - KKBTX | Description of the credit control area | SOURCE *V_T014-KKBTX |
|
| 268 | V_T014 - KKBTX | Description of the credit control area | SOURCE V_T014-KKBTX |
|
| 269 | V_T014 - KKBTX | Description of the credit control area | SOURCE FIELD V_T014-KKBTX. |
|
| 270 | V_T014 - KKBTX | Description of the credit control area | SOURCE V_T014-KKBTX |
|
| 271 | V_T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | SOURCE FIELD V_T014-KLIMK. |
|
| 272 | V_T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | SOURCE V_T014-KLIMK |
|
| 273 | V_T014 - KLIMK | Credit limit (default setting, unless maintained by cust.) | SOURCE V_T014-KLIMK |
|
| 274 | V_T014 - PERIV | Fiscal year variant of credit control area | SOURCE FIELD V_T014-PERIV. |
|
| 275 | V_T014 - PERIV | Fiscal year variant of credit control area | SOURCE V_T014-PERIV |
|
| 276 | V_T014 - PERIV | Fiscal year variant of credit control area | SOURCE V_T014-PERIV |
|
| 277 | V_T014 - SBGRP | Credit management representatives group for new customers | SOURCE FIELD V_T014-SBGRP. |
|
| 278 | V_T014 - SBGRP | Credit management representatives group for new customers | SOURCE V_T014-SBGRP |
|
| 279 | V_T014 - SBGRP | Credit management representatives group for new customers | SOURCE V_T014-SBGRP |
|
| 280 | V_T014 - STAFO | Credit update for open order/delivery/billing document value | SOURCE FIELD V_T014-STAFO. |
|
| 281 | V_T014 - STAFO | Credit update for open order/delivery/billing document value | SOURCE V_T014-STAFO |
|
| 282 | V_T014 - STAFO | Credit update for open order/delivery/billing document value | SOURCE V_T014-STAFO |
|
| 283 | V_T014 - WAERS | Currency Key | SOURCE FIELD V_T014-WAERS MODULE FILL_ITAB_014N ON REQUEST. |
|
| 284 | V_T014 - WAERS | Currency Key | SOURCE V_T014-WAERS |
|
| 285 | V_T014 - WAERS | Currency Key | SOURCE V_T014-WAERS |
|
| 286 | V_T021V - KOART | Account type | SOURCE FIELD V_T021V-KOART. |
|
| 287 | V_T021V - KOART | Account type | SOURCE FIELD V_T021V-KOART. |
|
| 288 | V_T021V - KOART | Account type | SOURCE *V_T021V-KOART |
|
| 289 | V_T021V - KOART | Account type | SOURCE V_T021V-KOART |
|
| 290 | V_T021V - SUVAR | Totals Variant | SOURCE FIELD V_T021V-SUVAR. |
|
| 291 | V_T021V - SUVAR | Totals Variant | SOURCE *V_T021V-SUVAR |
|
| 292 | V_T021V - SUVAR | Totals Variant | SOURCE V_T021V-SUVAR |
|
| 293 | V_T021V - TCODE | Transaction Code | SOURCE FIELD V_T021V-TCODE. |
|
| 294 | V_T021V - TCODE | Transaction Code | SOURCE FIELD V_T021V-TCODE. |
|
| 295 | V_T021V - TCODE | Transaction Code | SOURCE *V_T021V-TCODE |
|
| 296 | V_T021V - TCODE | Transaction Code | SOURCE V_T021V-TCODE |
|
| 297 | V_T021V - TTEXT | Transaction text | SOURCE FIELD V_T021V-TTEXT. |
|
| 298 | V_T021V - TTEXT | Transaction text | SOURCE *V_T021V-TTEXT |
|
| 299 | V_T021V - TTEXT | Transaction text | SOURCE V_T021V-TTEXT |
|
| 300 | V_T021V - VARNR | Line Layout | SOURCE FIELD V_T021V-VARNR. |
|
| 301 | V_T021V - VARNR | Line Layout | SOURCE *V_T021V-VARNR |
|
| 302 | V_T021V - VARNR | Line Layout | SOURCE V_T021V-VARNR |
|
| 303 | V_T031 - BUKRS | Company Code | SOURCE FIELD V_T031-BUKRS . |
|
| 304 | V_T031 - BUKRS | Company Code | SOURCE FIELD V_T031-BUKRS . |
|
| 305 | V_T031 - BUKRS | Company Code | SOURCE *V_T031-BUKRS |
|
| 306 | V_T031 - BUKRS | Company Code | SOURCE V_T031-BUKRS |
|
| 307 | V_T031 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | SOURCE FIELD V_T031-DISKP . |
|
| 308 | V_T031 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | SOURCE *V_T031-DISKP |
|
| 309 | V_T031 - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | SOURCE V_T031-DISKP |
|
| 310 | V_T031 - WAERS | Currency Key | SOURCE FIELD V_T031-WAERS . |
|
| 311 | V_T031 - WAERS | Currency Key | SOURCE *V_T031-WAERS |
|
| 312 | V_T031 - WAERS | Currency Key | SOURCE V_T031-WAERS |
|
| 313 | V_T031 - WINHW | Charge for bill of exchange collection in local currency | SOURCE FIELD V_T031-WINHW . |
|
| 314 | V_T031 - WINHW | Charge for bill of exchange collection in local currency | SOURCE *V_T031-WINHW |
|
| 315 | V_T031 - WINHW | Charge for bill of exchange collection in local currency | SOURCE V_T031-WINHW |
|
| 316 | V_T031 - WMWKZ | Tax code for bill of exchange charges | SOURCE FIELD V_T031-WMWKZ . |
|
| 317 | V_T031 - WMWKZ | Tax code for bill of exchange charges | SOURCE FIELD V_T031-WMWKZ MODULE check_input ON INPUT. |
|
| 318 | V_T031 - WMWKZ | Tax code for bill of exchange charges | SOURCE FIELD V_T031-WMWKZ MODULE f4_mwskz. |
|
| 319 | V_T031 - WMWKZ | Tax code for bill of exchange charges | SOURCE *V_T031-WMWKZ |
|
| 320 | V_T031 - WMWKZ | Tax code for bill of exchange charges | SOURCE V_T031-WMWKZ |
|
| 321 | V_T031 - WSTKZ | Bill of exchange tax code | SOURCE FIELD V_T031-WSTKZ . |
|
| 322 | V_T031 - WSTKZ | Bill of exchange tax code | SOURCE *V_T031-WSTKZ |
|
| 323 | V_T031 - WSTKZ | Bill of exchange tax code | SOURCE V_T031-WSTKZ |
|
| 324 | V_T040 - MAXST | Maximum Dunning Level | SOURCE FIELD V_T040-MAXST. |
|
| 325 | V_T040 - MAXST | Maximum Dunning Level | SOURCE *V_T040-MAXST |
|
| 326 | V_T040 - MAXST | Maximum Dunning Level | SOURCE V_T040-MAXST |
|
| 327 | V_T040 - MSCHL | Dunning key | SOURCE FIELD V_T040-MSCHL. |
|
| 328 | V_T040 - MSCHL | Dunning key | SOURCE FIELD V_T040-MSCHL. |
|
| 329 | V_T040 - MSCHL | Dunning key | SOURCE *V_T040-MSCHL |
|
| 330 | V_T040 - MSCHL | Dunning key | SOURCE V_T040-MSCHL |
|
| 331 | V_T040 - TEXT1 | Text | SOURCE FIELD V_T040-TEXT1. |
|
| 332 | V_T040 - TEXT1 | Text | SOURCE *V_T040-TEXT1 |
|
| 333 | V_T040 - TEXT1 | Text | SOURCE V_T040-TEXT1 |
|
| 334 | V_T040 - XSEPD | Indicator: Print separately ? | SOURCE FIELD V_T040-XSEPD. |
|
| 335 | V_T040 - XSEPD | Indicator: Print separately ? | SOURCE *V_T040-XSEPD |
|
| 336 | V_T040 - XSEPD | Indicator: Print separately ? | SOURCE V_T040-XSEPD |
|
| 337 | V_T041B - AUGLV | Clearing Transaction | SOURCE FIELD V_T041B-AUGLV. |
|
| 338 | V_T041B - AUGLV | Clearing Transaction | SOURCE FIELD V_T041B-AUGLV. |
|
| 339 | V_T041B - AUGLV | Clearing Transaction | SOURCE *V_T041B-AUGLV |
|
| 340 | V_T041B - AUGLV | Clearing Transaction | SOURCE V_T041B-AUGLV |
|
| 341 | V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | SOURCE FIELD V_T041B-BBUKR. |
|
| 342 | V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | SOURCE FIELD V_T041B-BBUKR. |
|
| 343 | V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | SOURCE *V_T041B-BBUKR |
|
| 344 | V_T041B - BBUKR | Company Code for Which Payments Will Be Processed | SOURCE V_T041B-BBUKR |
|
| 345 | V_T041B - BUKRS | Company Code | SOURCE FIELD V_T041B-BUKRS. |
|
| 346 | V_T041B - BUKRS | Company Code | SOURCE FIELD V_T041B-BUKRS. |
|
| 347 | V_T041B - BUKRS | Company Code | SOURCE *V_T041B-BUKRS |
|
| 348 | V_T041B - BUKRS | Company Code | SOURCE V_T041B-BUKRS |
|
| 349 | V_T043 - RFPRO | Tolerance Group for Financial Accounting Employees | SOURCE FIELD V_T043-RFPRO MODULE GRUPPE_PRUEFEN ON REQUEST. |
|
| 350 | V_T043 - RFPRO | Tolerance Group for Financial Accounting Employees | SOURCE *V_T043-RFPRO |
|
| 351 | V_T043 - RFPRO | Tolerance Group for Financial Accounting Employees | SOURCE V_T043-RFPRO |
|
| 352 | V_T043 - USNAM | User name | SOURCE FIELD V_T043-USNAM. |
|
| 353 | V_T043 - USNAM | User name | SOURCE FIELD V_T043-USNAM. |
|
| 354 | V_T043 - USNAM | User name | SOURCE *V_T043-USNAM |
|
| 355 | V_T043 - USNAM | User name | SOURCE V_T043-USNAM |
|
| 356 | V_T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | SOURCE FIELD V_T043G-BEADH. |
|
| 357 | V_T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | SOURCE V_T043G-BEADH |
|
| 358 | V_T043G - BEADH | Maximum Payment Diff. for Expense with Function Code AD | SOURCE V_T043G-BEADH |
|
| 359 | V_T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | SOURCE FIELD V_T043G-BEADS. |
|
| 360 | V_T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | SOURCE V_T043G-BEADS |
|
| 361 | V_T043G - BEADS | Maximum Payment Diff. for Revenue with Function Code AD | SOURCE V_T043G-BEADS |
|
| 362 | V_T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE FIELD V_T043G-BEAVH. |
|
| 363 | V_T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-BEAVH |
|
| 364 | V_T043G - BEAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-BEAVH |
|
| 365 | V_T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE FIELD V_T043G-BEAVS. |
|
| 366 | V_T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-BEAVS |
|
| 367 | V_T043G - BEAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-BEAVS |
|
| 368 | V_T043G - BETRH | Maximum Payment Difference for Expense | SOURCE FIELD V_T043G-BETRH. |
|
| 369 | V_T043G - BETRH | Maximum Payment Difference for Expense | SOURCE V_T043G-BETRH |
|
| 370 | V_T043G - BETRS | Maximum Payment Difference for Revenue | SOURCE FIELD V_T043G-BETRS. |
|
| 371 | V_T043G - BETRS | Maximum Payment Difference for Revenue | SOURCE V_T043G-BETRS |
|
| 372 | V_T043G - BUKRS | Company Code | SOURCE FIELD V_T043G-BUKRS. |
|
| 373 | V_T043G - BUKRS | Company Code | SOURCE FIELD V_T043G-BUKRS. |
|
| 374 | V_T043G - BUKRS | Company Code | SOURCE *V_T043G-BUKRS |
|
| 375 | V_T043G - BUKRS | Company Code | SOURCE V_T043G-BUKRS |
|
| 376 | V_T043G - BUKRS | Company Code | SOURCE FIELD V_T043G-BUKRS MODULE COMPLETE_V_T043G. |
|
| 377 | V_T043G - BUKRS | Company Code | SOURCE FIELD V_T043G-BUKRS. |
|
| 378 | V_T043G - BUKRS | Company Code | SOURCE V_T043G-BUKRS |
|
| 379 | V_T043G - BUKRS | Company Code | SOURCE V_T043G-BUKRS |
|
| 380 | V_T043G - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T043G-BUTXT. |
|
| 381 | V_T043G - BUTXT | Name of Company Code or Company | SOURCE V_T043G-BUTXT |
|
| 382 | V_T043G - MSLRP | Dunning Key for Residual Items | SOURCE FIELD V_T043G-MSLRP. |
|
| 383 | V_T043G - MSLRP | Dunning Key for Residual Items | SOURCE V_T043G-MSLRP |
|
| 384 | V_T043G - MSLRP | Dunning Key for Residual Items | SOURCE V_T043G-MSLRP |
|
| 385 | V_T043G - ORT01 | City | SOURCE FIELD V_T043G-ORT01. |
|
| 386 | V_T043G - ORT01 | City | SOURCE V_T043G-ORT01 |
|
| 387 | V_T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | SOURCE FIELD V_T043G-PRADH. |
|
| 388 | V_T043G - PRADH | Max. Permitted Exp. from Payment Diff. with Function Code AD | SOURCE V_T043G-PRADH |
|
| 389 | V_T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | SOURCE FIELD V_T043G-PRADS. |
|
| 390 | V_T043G - PRADS | Max. Permitted Rev. from Payment Diff. with Function Code AD | SOURCE V_T043G-PRADS |
|
| 391 | V_T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE FIELD V_T043G-PRAVH. |
|
| 392 | V_T043G - PRAVH | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-PRAVH |
|
| 393 | V_T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE FIELD V_T043G-PRAVS. |
|
| 394 | V_T043G - PRAVS | Tolerance Limit for Difference Compared with Pmnt Advce Item | SOURCE V_T043G-PRAVS |
|
| 395 | V_T043G - PROZH | Maximum Expense Permitted from Payment Differences | SOURCE FIELD V_T043G-PROZH. |
|
| 396 | V_T043G - PROZH | Maximum Expense Permitted from Payment Differences | SOURCE V_T043G-PROZH |
|
| 397 | V_T043G - PROZS | Maximum Allowable Revenues from Payment Differences | SOURCE FIELD V_T043G-PROZS. |
|
| 398 | V_T043G - PROZS | Maximum Allowable Revenues from Payment Differences | SOURCE V_T043G-PROZS |
|
| 399 | V_T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | SOURCE FIELD V_T043G-SKNTH. |
|
| 400 | V_T043G - SKNTH | Maximum Discount Adjust. for Loss from Payment Differences | SOURCE V_T043G-SKNTH |
|
| 401 | V_T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | SOURCE FIELD V_T043G-SKNTS. |
|
| 402 | V_T043G - SKNTS | Maximum Discount Adjust. for Gain from Payment Differences | SOURCE V_T043G-SKNTS |
|
| 403 | V_T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | SOURCE FIELD V_T043G-SKTRE. |
|
| 404 | V_T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | SOURCE V_T043G-SKTRE |
|
| 405 | V_T043G - SKTRE | Cash Discount Terms Used for Displaying Items when Clearing | SOURCE V_T043G-SKTRE |
|
| 406 | V_T043G - TEXT1 | Text | SOURCE V_T043G-TEXT1 |
|
| 407 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD V_T043G-TOGRU. |
|
| 408 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD V_T043G-TOGRU. |
|
| 409 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE *V_T043G-TOGRU |
|
| 410 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_T043G-TOGRU |
|
| 411 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD V_T043G-TOGRU. |
|
| 412 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD V_T043G-TOGRU. |
|
| 413 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_T043G-TOGRU |
|
| 414 | V_T043G - TOGRU | Tolerance group for the business partner/G/L account | SOURCE V_T043G-TOGRU |
|
| 415 | V_T043G - TOLER | Grace Days | SOURCE FIELD V_T043G-TOLER. |
|
| 416 | V_T043G - TOLER | Grace Days | SOURCE V_T043G-TOLER |
|
| 417 | V_T043G - TOLER | Grace Days | SOURCE V_T043G-TOLER |
|
| 418 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
|
| 419 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
|
| 420 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE V_T043G-TXT30 |
|
| 421 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE V_T043G-TXT30 |
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| 422 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
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| 423 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
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| 424 | V_T043G - TXT30 | Name of Tolerance Group | SOURCE V_T043G-TXT30 |
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| 425 | V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE FIELD V_T043G-VRZDE. |
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| 426 | V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE V_T043G-VRZDE |
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| 427 | V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE V_T043G-VRZDE |
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| 428 | V_T043G - WAERS | Currency Key | SOURCE FIELD V_T043G-WAERS. |
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| 429 | V_T043G - WAERS | Currency Key | SOURCE V_T043G-WAERS |
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| 430 | V_T043G - WAERS | Currency Key | SOURCE V_T043G-WAERS |
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| 431 | V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE FIELD V_T043G-XKONR. |
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| 432 | V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE FIELD V_T043G-XKONR. |
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| 433 | V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE V_T043G-XKONR |
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| 434 | V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE V_T043G-XKONR |
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| 435 | V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE FIELD V_T043G-XSKAN. |
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| 436 | V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE V_T043G-XSKAN |
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| 437 | V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE V_T043G-XSKAN |
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| 438 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM. |
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| 439 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM MODULE DIFFERENZEN_B. |
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| 440 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM. |
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| 441 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM MODULE F4_V_T043G-ZTERM. |
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| 442 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE V_T043G-ZTERM |
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| 443 | V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE V_T043G-ZTERM |
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| 444 | V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE FIELD V_T043S-BETRH . |
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| 445 | V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE V_T043S-BETRH |
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| 446 | V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE V_T043S-BETRH |
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| 447 | V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE FIELD V_T043S-BETRS . |
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| 448 | V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE V_T043S-BETRS |
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| 449 | V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE V_T043S-BETRS |
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| 450 | V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
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| 451 | V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
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| 452 | V_T043S - BUKRS | Company Code | SOURCE *V_T043S-BUKRS |
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| 453 | V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
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| 454 | V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
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| 455 | V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
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| 456 | V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
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| 457 | V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
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| 458 | V_T043S - BUTXT | Name of Company Code or Company | SOURCE Field V_t043s-Butxt. |
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| 459 | V_T043S - BUTXT | Name of Company Code or Company | SOURCE V_T043S-BUTXT |
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| 460 | V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE FIELD V_T043S-PROZH . |
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| 461 | V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE V_T043S-PROZH |
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| 462 | V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE V_T043S-PROZH |
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| 463 | V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE FIELD V_T043S-PROZS . |
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| 464 | V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE V_T043S-PROZS |
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| 465 | V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE V_T043S-PROZS |
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| 466 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
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| 467 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
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| 468 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE *V_T043S-TOGRU |
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| 469 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
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| 470 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
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| 471 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
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| 472 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
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| 473 | V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
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| 474 | V_T043S - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043S-TXT30 . |
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| 475 | V_T043S - TXT30 | Name of Tolerance Group | SOURCE *V_T043S-TXT30 |
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| 476 | V_T043S - TXT30 | Name of Tolerance Group | SOURCE V_T043S-TXT30 |
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| 477 | V_T043S - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043S-TXT30 . |
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| 478 | V_T043S - TXT30 | Name of Tolerance Group | SOURCE V_T043S-TXT30 |
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| 479 | V_T043S - WAERS | Currency Key | SOURCE FIELD V_T043S-WAERS . |
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| 480 | V_T043S - WAERS | Currency Key | SOURCE V_T043S-WAERS |
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| 481 | V_T043T - BETRH | Maximum Payment Difference for Expense | SOURCE FIELD V_T043T-BETRH. |
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| 482 | V_T043T - BETRH | Maximum Payment Difference for Expense | SOURCE V_T043T-BETRH |
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| 483 | V_T043T - BETRS | Maximum Payment Difference for Revenue | SOURCE FIELD V_T043T-BETRS. |
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| 484 | V_T043T - BETRS | Maximum Payment Difference for Revenue | SOURCE V_T043T-BETRS |
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| 485 | V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS. |
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| 486 | V_T043T - BUKRS | Company Code | SOURCE *V_T043T-BUKRS |
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| 487 | V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
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| 488 | V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS MODULE COMPLETE_V_T043T. |
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| 489 | V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS. |
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| 490 | V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
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| 491 | V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
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| 492 | V_T043T - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T043T-BUTXT. |
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| 493 | V_T043T - BUTXT | Name of Company Code or Company | SOURCE V_T043T-BUTXT |
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| 494 | V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE FIELD V_T043T-MAXBT. |
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| 495 | V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE V_T043T-MAXBT |
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| 496 | V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE V_T043T-MAXBT |
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| 497 | V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE FIELD V_T043T-MAXEB. |
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| 498 | V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE V_T043T-MAXEB |
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| 499 | V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE V_T043T-MAXEB |
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| 500 | V_T043T - MAXSK | Maximum Cash Discount Percentage Rate | SOURCE FIELD V_T043T-MAXSK. |