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 |
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1 | ![]() |
T001CM - BUKRS | Company Code | SOURCE FIELD T001CM-BUKRS. |
2 | ![]() |
T001CM - BUKRS | Company Code | SOURCE FIELD T001CM-BUKRS. |
3 | ![]() |
T001CM - BUKRS | Company Code | SOURCE *T001CM-BUKRS |
4 | ![]() |
T001CM - BUKRS | Company Code | SOURCE T001CM-BUKRS |
5 | ![]() |
T001CM - KKBER | Credit control area | SOURCE FIELD T001CM-KKBER. |
6 | ![]() |
T001CM - KKBER | Credit control area | SOURCE FIELD T001CM-KKBER. |
7 | ![]() |
T001CM - KKBER | Credit control area | SOURCE *T001CM-KKBER |
8 | ![]() |
T001CM - KKBER | Credit control area | SOURCE T001CM-KKBER |
9 | ![]() |
T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE FIELD T043S-BETRH . |
10 | ![]() |
T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE *T043S-BETRH |
11 | ![]() |
T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE T043S-BETRH |
12 | ![]() |
T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE FIELD T043S-BETRS . |
13 | ![]() |
T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE *T043S-BETRS |
14 | ![]() |
T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE T043S-BETRS |
15 | ![]() |
T043S - BUKRS | Company Code | SOURCE FIELD T043S-BUKRS . |
16 | ![]() |
T043S - BUKRS | Company Code | SOURCE FIELD T043S-BUKRS . |
17 | ![]() |
T043S - BUKRS | Company Code | SOURCE *T043S-BUKRS |
18 | ![]() |
T043S - BUKRS | Company Code | SOURCE T043S-BUKRS |
19 | ![]() |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE FIELD T043S-PROZH . |
20 | ![]() |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE *T043S-PROZH |
21 | ![]() |
T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE T043S-PROZH |
22 | ![]() |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE FIELD T043S-PROZS . |
23 | ![]() |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE *T043S-PROZS |
24 | ![]() |
T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE T043S-PROZS |
25 | ![]() |
T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE FIELD T043S-PRVAL . |
26 | ![]() |
T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE *T043S-PRVAL |
27 | ![]() |
T043S - PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | SOURCE T043S-PRVAL |
28 | ![]() |
T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD T043S-TOGRU . |
29 | ![]() |
T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD T043S-TOGRU . |
30 | ![]() |
T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE *T043S-TOGRU |
31 | ![]() |
T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE T043S-TOGRU |
32 | ![]() |
T043ST - TXT30 | Name of Tolerance Group | SOURCE FIELD T043ST-TXT30 . |
33 | ![]() |
T043ST - TXT30 | Name of Tolerance Group | SOURCE *T043ST-TXT30 |
34 | ![]() |
T043ST - TXT30 | Name of Tolerance Group | SOURCE T043ST-TXT30 |
35 | ![]() |
T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE FIELD T044J-BWBER. |
36 | ![]() |
T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE *T044J-BWBER |
37 | ![]() |
T044J - BWBER | Valuation Area for FI Year-End Closing | SOURCE T044J-BWBER |
38 | ![]() |
T044J - CURTP | Currency type and valuation view | SOURCE FIELD T044J-CURTP. |
39 | ![]() |
T044J - CURTP | Currency type and valuation view | SOURCE *T044J-CURTP |
40 | ![]() |
T044J - CURTP | Currency type and valuation view | SOURCE T044J-CURTP |
41 | ![]() |
T044J - FNAME | Field Name | SOURCE FIELD T044J-FNAME. |
42 | ![]() |
T044J - FNAME | Field Name | SOURCE FIELD T044J-FNAME VALUES ('BWSHB1','BWSHB2','BWSHB3','BWSHB4', |
43 | ![]() |
T044J - FNAME | Field Name | SOURCE 'BWSHB5','BWSHB6'). |
44 | ![]() |
T044J - FNAME | Field Name | SOURCE *T044J-FNAME |
45 | ![]() |
T044J - FNAME | Field Name | SOURCE T044J-FNAME |
46 | ![]() |
T044J - TNAME | Table Name | SOURCE FIELD T044J-TNAME. |
47 | ![]() |
T044J - TNAME | Table Name | SOURCE FIELD T044J-TNAME VALUES ('BSBV'). |
48 | ![]() |
T044J - TNAME | Table Name | SOURCE *T044J-TNAME |
49 | ![]() |
T044J - TNAME | Table Name | SOURCE T044J-TNAME |
50 | ![]() |
T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE FIELD T044J-UMBWM. |
51 | ![]() |
T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE *T044J-UMBWM |
52 | ![]() |
T044J - UMBWM | Valuation Methods in Financial Accounting | SOURCE T044J-UMBWM |
53 | ![]() |
V_T001B - BKONT | To Account | SOURCE FIELD V_T001B-BKONT. |
54 | ![]() |
V_T001B - BKONT | To Account | SOURCE FIELD V_T001B-BKONT. |
55 | ![]() |
V_T001B - BKONT | To Account | SOURCE *V_T001B-BKONT |
56 | ![]() |
V_T001B - BKONT | To Account | SOURCE V_T001B-BKONT |
57 | ![]() |
V_T001B - BRGRU | Authorization Group | SOURCE FIELD V_T001B-BRGRU. |
58 | ![]() |
V_T001B - BRGRU | Authorization Group | SOURCE *V_T001B-BRGRU |
59 | ![]() |
V_T001B - BRGRU | Authorization Group | SOURCE V_T001B-BRGRU |
60 | ![]() |
V_T001B - BUKRS | Posting Period Variant | SOURCE FIELD V_T001B-BUKRS. |
61 | ![]() |
V_T001B - BUKRS | Posting Period Variant | SOURCE FIELD V_T001B-BUKRS. |
62 | ![]() |
V_T001B - BUKRS | Posting Period Variant | SOURCE *V_T001B-BUKRS |
63 | ![]() |
V_T001B - BUKRS | Posting Period Variant | SOURCE V_T001B-BUKRS |
64 | ![]() |
V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-FRPE1. |
65 | ![]() |
V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE *V_T001B-FRPE1 |
66 | ![]() |
V_T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE V_T001B-FRPE1 |
67 | ![]() |
V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE FIELD V_T001B-FRPE2. |
68 | ![]() |
V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE *V_T001B-FRPE2 |
69 | ![]() |
V_T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE V_T001B-FRPE2 |
70 | ![]() |
V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-FRYE1. |
71 | ![]() |
V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE *V_T001B-FRYE1 |
72 | ![]() |
V_T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE V_T001B-FRYE1 |
73 | ![]() |
V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE FIELD V_T001B-FRYE2. |
74 | ![]() |
V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE *V_T001B-FRYE2 |
75 | ![]() |
V_T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE V_T001B-FRYE2 |
76 | ![]() |
V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR. |
77 | ![]() |
V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR. |
78 | ![]() |
V_T001B - MKOAR | Account Type or Masking | SOURCE FIELD V_T001B-MKOAR MODULE F4_MKOAR. |
79 | ![]() |
V_T001B - MKOAR | Account Type or Masking | SOURCE *V_T001B-MKOAR |
80 | ![]() |
V_T001B - MKOAR | Account Type or Masking | SOURCE V_T001B-MKOAR |
81 | ![]() |
V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE FIELD V_T001B-TOPE1. |
82 | ![]() |
V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE *V_T001B-TOPE1 |
83 | ![]() |
V_T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE V_T001B-TOPE1 |
84 | ![]() |
V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE FIELD V_T001B-TOPE2. |
85 | ![]() |
V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE *V_T001B-TOPE2 |
86 | ![]() |
V_T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE V_T001B-TOPE2 |
87 | ![]() |
V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE FIELD V_T001B-TOYE1. |
88 | ![]() |
V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE *V_T001B-TOYE1 |
89 | ![]() |
V_T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE V_T001B-TOYE1 |
90 | ![]() |
V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE FIELD V_T001B-TOYE2. |
91 | ![]() |
V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE *V_T001B-TOYE2 |
92 | ![]() |
V_T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE V_T001B-TOYE2 |
93 | ![]() |
V_T001B - VKONT | From Account | SOURCE FIELD V_T001B-VKONT. |
94 | ![]() |
V_T001B - VKONT | From Account | SOURCE *V_T001B-VKONT |
95 | ![]() |
V_T001B - VKONT | From Account | SOURCE V_T001B-VKONT |
96 | ![]() |
V_T001B_COFI - BKONT | To Account | SOURCE FIELD v_t001b_cofi-bkont . |
97 | ![]() |
V_T001B_COFI - BKONT | To Account | SOURCE FIELD v_t001b_cofi-bkont . |
98 | ![]() |
V_T001B_COFI - BKONT | To Account | SOURCE *V_T001B_COFI-BKONT |
99 | ![]() |
V_T001B_COFI - BKONT | To Account | SOURCE V_T001B_COFI-BKONT |
100 | ![]() |
V_T001B_COFI - BRGRU | Authorization Group | SOURCE FIELD v_t001b_cofi-brgru . |
101 | ![]() |
V_T001B_COFI - BRGRU | Authorization Group | SOURCE *V_T001B_COFI-BRGRU |
102 | ![]() |
V_T001B_COFI - BRGRU | Authorization Group | SOURCE V_T001B_COFI-BRGRU |
103 | ![]() |
V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE FIELD v_t001b_cofi-bukrs . |
104 | ![]() |
V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE FIELD v_t001b_cofi-bukrs . |
105 | ![]() |
V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE *V_T001B_COFI-BUKRS |
106 | ![]() |
V_T001B_COFI - BUKRS | Posting Period Variant | SOURCE V_T001B_COFI-BUKRS |
107 | ![]() |
V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-frpe1 . |
108 | ![]() |
V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-FRPE1 |
109 | ![]() |
V_T001B_COFI - FRPE1 | First Posting Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-FRPE1 |
110 | ![]() |
V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE FIELD v_t001b_cofi-frpe2 . |
111 | ![]() |
V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE *V_T001B_COFI-FRPE2 |
112 | ![]() |
V_T001B_COFI - FRPE2 | First Posting Period Allowed (in Interval 2) | SOURCE V_T001B_COFI-FRPE2 |
113 | ![]() |
V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-frpe3 . |
114 | ![]() |
V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-FRPE3 |
115 | ![]() |
V_T001B_COFI - FRPE3 | First Posting Period Permitted (Interval 3) | SOURCE V_T001B_COFI-FRPE3 |
116 | ![]() |
V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-frye1 . |
117 | ![]() |
V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-FRYE1 |
118 | ![]() |
V_T001B_COFI - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-FRYE1 |
119 | ![]() |
V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE FIELD v_t001b_cofi-frye2 . |
120 | ![]() |
V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE *V_T001B_COFI-FRYE2 |
121 | ![]() |
V_T001B_COFI - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | SOURCE V_T001B_COFI-FRYE2 |
122 | ![]() |
V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-frye3 . |
123 | ![]() |
V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-FRYE3 |
124 | ![]() |
V_T001B_COFI - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | SOURCE V_T001B_COFI-FRYE3 |
125 | ![]() |
V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE FIELD v_t001b_cofi-mkoar . |
126 | ![]() |
V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE FIELD v_t001b_cofi-mkoar . |
127 | ![]() |
V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE *V_T001B_COFI-MKOAR |
128 | ![]() |
V_T001B_COFI - MKOAR | Account Type or Masking | SOURCE V_T001B_COFI-MKOAR |
129 | ![]() |
V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE FIELD v_t001b_cofi-tope1 . |
130 | ![]() |
V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE *V_T001B_COFI-TOPE1 |
131 | ![]() |
V_T001B_COFI - TOPE1 | Last Posting Period Allowed (in Interval 1) | SOURCE V_T001B_COFI-TOPE1 |
132 | ![]() |
V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE FIELD v_t001b_cofi-tope2 . |
133 | ![]() |
V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE *V_T001B_COFI-TOPE2 |
134 | ![]() |
V_T001B_COFI - TOPE2 | Last Posting Period Allowed (in Interval 2) | SOURCE V_T001B_COFI-TOPE2 |
135 | ![]() |
V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-tope3 . |
136 | ![]() |
V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-TOPE3 |
137 | ![]() |
V_T001B_COFI - TOPE3 | Last Posting Period Permitted (Interval 3) | SOURCE V_T001B_COFI-TOPE3 |
138 | ![]() |
V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE FIELD v_t001b_cofi-toye1 . |
139 | ![]() |
V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE *V_T001B_COFI-TOYE1 |
140 | ![]() |
V_T001B_COFI - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | SOURCE V_T001B_COFI-TOYE1 |
141 | ![]() |
V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE FIELD v_t001b_cofi-toye2 . |
142 | ![]() |
V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE *V_T001B_COFI-TOYE2 |
143 | ![]() |
V_T001B_COFI - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | SOURCE V_T001B_COFI-TOYE2 |
144 | ![]() |
V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE FIELD v_t001b_cofi-toye3 . |
145 | ![]() |
V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE *V_T001B_COFI-TOYE3 |
146 | ![]() |
V_T001B_COFI - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | SOURCE V_T001B_COFI-TOYE3 |
147 | ![]() |
V_T001B_COFI - VKONT | From Account | SOURCE FIELD v_t001b_cofi-vkont . |
148 | ![]() |
V_T001B_COFI - VKONT | From Account | SOURCE *V_T001B_COFI-VKONT |
149 | ![]() |
V_T001B_COFI - VKONT | From Account | SOURCE V_T001B_COFI-VKONT |
150 | ![]() |
V_T001S - BUKRS | Company Code | SOURCE FIELD V_T001S-BUKRS. |
151 | ![]() |
V_T001S - BUKRS | Company Code | SOURCE FIELD V_T001S-BUKRS. |
152 | ![]() |
V_T001S - BUKRS | Company Code | SOURCE *V_T001S-BUKRS |
153 | ![]() |
V_T001S - BUKRS | Company Code | SOURCE V_T001S-BUKRS |
154 | ![]() |
V_T001S - BUSAB | Accounting clerk | SOURCE FIELD V_T001S-BUSAB. |
155 | ![]() |
V_T001S - BUSAB | Accounting clerk | SOURCE FIELD V_T001S-BUSAB. |
156 | ![]() |
V_T001S - BUSAB | Accounting clerk | SOURCE *V_T001S-BUSAB |
157 | ![]() |
V_T001S - BUSAB | Accounting clerk | SOURCE V_T001S-BUSAB |
158 | ![]() |
V_T001S - SNAME | Name of Accounting Clerk | SOURCE FIELD V_T001S-SNAME. |
159 | ![]() |
V_T001S - SNAME | Name of Accounting Clerk | SOURCE *V_T001S-SNAME |
160 | ![]() |
V_T001S - SNAME | Name of Accounting Clerk | SOURCE V_T001S-SNAME |
161 | ![]() |
V_T001S - USNAM | Name of SAP Office User | SOURCE FIELD V_T001S-USNAM. |
162 | ![]() |
V_T001S - USNAM | Name of SAP Office User | SOURCE *V_T001S-USNAM |
163 | ![]() |
V_T001S - USNAM | Name of SAP Office User | SOURCE V_T001S-USNAM |
164 | ![]() |
V_T001T - BUKRS | Company Code | SOURCE *V_T001T-BUKRS |
165 | ![]() |
V_T001T - BUKRS | Company Code | SOURCE V_T001T-BUKRS |
166 | ![]() |
V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE FIELD V_T001T-LTEXT. |
167 | ![]() |
V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE *V_T001T-LTEXT |
168 | ![]() |
V_T001T - LTEXT | Text Usage (in Company Code Language) | SOURCE V_T001T-LTEXT |
169 | ![]() |
V_T001T - TXTNA | Name of the Standard Text | SOURCE FIELD V_T001T-TXTNA. |
170 | ![]() |
V_T001T - TXTNA | Name of the Standard Text | SOURCE FIELD V_T001T-TXTNA. |
171 | ![]() |
V_T001T - TXTNA | Name of the Standard Text | SOURCE *V_T001T-TXTNA |
172 | ![]() |
V_T001T - TXTNA | Name of the Standard Text | SOURCE V_T001T-TXTNA |
173 | ![]() |
V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE FIELD v_t004-dspra. |
174 | ![]() |
V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE FIELD v_t004-dspra. |
175 | ![]() |
V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE V_T004-DSPRA |
176 | ![]() |
V_T004 - DSPRA | Maintenance language for the chart of accounts | SOURCE V_T004-DSPRA |
177 | ![]() |
V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE FIELD v_t004-integ_co. |
178 | ![]() |
V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE V_T004-INTEG_CO |
179 | ![]() |
V_T004 - INTEG_CO | Type of integration between G/L accounts and cost elements | SOURCE V_T004-INTEG_CO |
180 | ![]() |
V_T004 - KKTPL | Group Chart of Accts | SOURCE FIELD v_t004-kktpl. |
181 | ![]() |
V_T004 - KKTPL | Group Chart of Accts | SOURCE V_T004-KKTPL |
182 | ![]() |
V_T004 - KKTPL | Group Chart of Accts | SOURCE V_T004-KKTPL |
183 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD V_T004-KTOPL. |
184 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD V_T004-KTOPL. |
185 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE *V_T004-KTOPL |
186 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
187 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD v_t004-ktopl. |
188 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE FIELD v_t004-ktopl. |
189 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
190 | ![]() |
V_T004 - KTOPL | Chart of Accounts | SOURCE V_T004-KTOPL |
191 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE FIELD V_T004-KTPLT. |
192 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE *V_T004-KTPLT |
193 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
194 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE FIELD v_t004-ktplt. |
195 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
196 | ![]() |
V_T004 - KTPLT | Chart of accounts description | SOURCE V_T004-KTPLT |
197 | ![]() |
V_T004 - SAKLN | Significant length of the G/L account number | SOURCE FIELD v_t004-sakln MODULE sakln_pruefen ON REQUEST. |
198 | ![]() |
V_T004 - SAKLN | Significant length of the G/L account number | SOURCE V_T004-SAKLN |
199 | ![]() |
V_T004 - SAKLN | Significant length of the G/L account number | SOURCE V_T004-SAKLN |
200 | ![]() |
V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE FIELD v_t004-xsper. |
201 | ![]() |
V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE V_T004-XSPER |
202 | ![]() |
V_T004 - XSPER | Indicator: is the chart of accounts blocked ? | SOURCE V_T004-XSPER |
203 | ![]() |
V_T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | SOURCE FIELD V_T008-CHAR1. |
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 |
422 | ![]() |
V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
423 | ![]() |
V_T043G - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043G-TXT30. |
424 | ![]() |
V_T043G - TXT30 | Name of Tolerance Group | SOURCE V_T043G-TXT30 |
425 | ![]() |
V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE FIELD V_T043G-VRZDE. |
426 | ![]() |
V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE V_T043G-VRZDE |
427 | ![]() |
V_T043G - VRZDE | Base Date for Determining Arrears Days for OI Processing | SOURCE V_T043G-VRZDE |
428 | ![]() |
V_T043G - WAERS | Currency Key | SOURCE FIELD V_T043G-WAERS. |
429 | ![]() |
V_T043G - WAERS | Currency Key | SOURCE V_T043G-WAERS |
430 | ![]() |
V_T043G - WAERS | Currency Key | SOURCE V_T043G-WAERS |
431 | ![]() |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE FIELD V_T043G-XKONR. |
432 | ![]() |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE FIELD V_T043G-XKONR. |
433 | ![]() |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE V_T043G-XKONR |
434 | ![]() |
V_T043G - XKONR | Indicator: Transfer payment conditions from the invoice ? | SOURCE V_T043G-XKONR |
435 | ![]() |
V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE FIELD V_T043G-XSKAN. |
436 | ![]() |
V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE V_T043G-XSKAN |
437 | ![]() |
V_T043G - XSKAN | Indicator: Only grant partial cash discount ? | SOURCE V_T043G-XSKAN |
438 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM. |
439 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM MODULE DIFFERENZEN_B. |
440 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM. |
441 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE FIELD V_T043G-ZTERM MODULE F4_V_T043G-ZTERM. |
442 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE V_T043G-ZTERM |
443 | ![]() |
V_T043G - ZTERM | Standard Payment Term for Carryforward Postings | SOURCE V_T043G-ZTERM |
444 | ![]() |
V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE FIELD V_T043S-BETRH . |
445 | ![]() |
V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE V_T043S-BETRH |
446 | ![]() |
V_T043S - BETRH | Maximum Expense Difference on Clearing | SOURCE V_T043S-BETRH |
447 | ![]() |
V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE FIELD V_T043S-BETRS . |
448 | ![]() |
V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE V_T043S-BETRS |
449 | ![]() |
V_T043S - BETRS | Maximum Revenue Difference on Clearing | SOURCE V_T043S-BETRS |
450 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
451 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
452 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE *V_T043S-BUKRS |
453 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
454 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
455 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE FIELD V_T043S-BUKRS . |
456 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
457 | ![]() |
V_T043S - BUKRS | Company Code | SOURCE V_T043S-BUKRS |
458 | ![]() |
V_T043S - BUTXT | Name of Company Code or Company | SOURCE Field V_t043s-Butxt. |
459 | ![]() |
V_T043S - BUTXT | Name of Company Code or Company | SOURCE V_T043S-BUTXT |
460 | ![]() |
V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE FIELD V_T043S-PROZH . |
461 | ![]() |
V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE V_T043S-PROZH |
462 | ![]() |
V_T043S - PROZH | Maximum Permitted Clearing Differences Expense | SOURCE V_T043S-PROZH |
463 | ![]() |
V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE FIELD V_T043S-PROZS . |
464 | ![]() |
V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE V_T043S-PROZS |
465 | ![]() |
V_T043S - PROZS | Maximum Permitted Clearing Differences Revenue | SOURCE V_T043S-PROZS |
466 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
467 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
468 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE *V_T043S-TOGRU |
469 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
470 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
471 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE FIELD V_T043S-TOGRU . |
472 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
473 | ![]() |
V_T043S - TOGRU | Tolerance Group for G/L Accounts | SOURCE V_T043S-TOGRU |
474 | ![]() |
V_T043S - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043S-TXT30 . |
475 | ![]() |
V_T043S - TXT30 | Name of Tolerance Group | SOURCE *V_T043S-TXT30 |
476 | ![]() |
V_T043S - TXT30 | Name of Tolerance Group | SOURCE V_T043S-TXT30 |
477 | ![]() |
V_T043S - TXT30 | Name of Tolerance Group | SOURCE FIELD V_T043S-TXT30 . |
478 | ![]() |
V_T043S - TXT30 | Name of Tolerance Group | SOURCE V_T043S-TXT30 |
479 | ![]() |
V_T043S - WAERS | Currency Key | SOURCE FIELD V_T043S-WAERS . |
480 | ![]() |
V_T043S - WAERS | Currency Key | SOURCE V_T043S-WAERS |
481 | ![]() |
V_T043T - BETRH | Maximum Payment Difference for Expense | SOURCE FIELD V_T043T-BETRH. |
482 | ![]() |
V_T043T - BETRH | Maximum Payment Difference for Expense | SOURCE V_T043T-BETRH |
483 | ![]() |
V_T043T - BETRS | Maximum Payment Difference for Revenue | SOURCE FIELD V_T043T-BETRS. |
484 | ![]() |
V_T043T - BETRS | Maximum Payment Difference for Revenue | SOURCE V_T043T-BETRS |
485 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS. |
486 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE *V_T043T-BUKRS |
487 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
488 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS MODULE COMPLETE_V_T043T. |
489 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE FIELD V_T043T-BUKRS. |
490 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
491 | ![]() |
V_T043T - BUKRS | Company Code | SOURCE V_T043T-BUKRS |
492 | ![]() |
V_T043T - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T043T-BUTXT. |
493 | ![]() |
V_T043T - BUTXT | Name of Company Code or Company | SOURCE V_T043T-BUTXT |
494 | ![]() |
V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE FIELD V_T043T-MAXBT. |
495 | ![]() |
V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE V_T043T-MAXBT |
496 | ![]() |
V_T043T - MAXBT | Maximum Amount Posted per Document | SOURCE V_T043T-MAXBT |
497 | ![]() |
V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE FIELD V_T043T-MAXEB. |
498 | ![]() |
V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE V_T043T-MAXEB |
499 | ![]() |
V_T043T - MAXEB | Maximum Posting Amount per Line Item | SOURCE V_T043T-MAXEB |
500 | ![]() |
V_T043T - MAXSK | Maximum Cash Discount Percentage Rate | SOURCE FIELD V_T043T-MAXSK. |