Table/Structure Field list used by SAP ABAP Program SAPL0F07 (SAPL0F07)
SAP ABAP Program
SAPL0F07 (SAPL0F07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RFCU1 - FELDT | Field Label | SOURCE *RFCU1-FELDT |
2 | ![]() |
RFCU1 - FELDT | Field Label | SOURCE RFCU1-FELDT |
3 | ![]() |
RFCU1 - FTEXT | Field Label | SOURCE *RFCU1-FTEXT |
4 | ![]() |
RFCU1 - FTEXT | Field Label | SOURCE RFCU1-FTEXT |
5 | ![]() |
RFCU1 - FTXT2 | Field Label | SOURCE RFCU1-FTXT2 |
6 | ![]() |
RFCU1 - FTXT3 | Field Label | SOURCE RFCU1-FTXT3 |
7 | ![]() |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | SOURCE FIELD T000CM-DSOAB. |
8 | ![]() |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | SOURCE T000CM-DSOAB |
9 | ![]() |
T000CM - DSOAB | DSO Calculation: Calculate with current balance? | SOURCE T000CM-DSOAB |
10 | ![]() |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | SOURCE FIELD T000CM-DSOCH. |
11 | ![]() |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | SOURCE T000CM-DSOCH |
12 | ![]() |
T000CM - DSOCH | DSO calculation: Include all customers for credit account? | SOURCE T000CM-DSOCH |
13 | ![]() |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | SOURCE T000CM-DSOPP |
14 | ![]() |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | SOURCE T000CM-DSOPP |
15 | ![]() |
T000CM - DSOPP | DSO calculation: Number of posting periods to be included | SOURCE FIELD T000CM-DSOPP. |
16 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | SOURCE FIELD T000CM-XCVCR. |
17 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | SOURCE T000CM-XCVCR |
18 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | SOURCE T000CM-XCVCR |
19 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | SOURCE FIELD T000CM-XCVRD. |
20 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | SOURCE T000CM-XCVRD |
21 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | SOURCE T000CM-XCVRD |
22 | ![]() |
T000CM - XRFCD | Execute Remote Function Call during credit check? | SOURCE FIELD T000CM-XRFCD. |
23 | ![]() |
T000CM - XRFCD | Execute Remote Function Call during credit check? | SOURCE T000CM-XRFCD |
24 | ![]() |
T000CM - XRFCD | Execute Remote Function Call during credit check? | SOURCE T000CM-XRFCD |
25 | ![]() |
T049B - ANZA4 | Number of Document Numbers in Record Type 4 | SOURCE FIELD T049B-ANZA4. |
26 | ![]() |
T049B - ANZA4 | Number of Document Numbers in Record Type 4 | SOURCE T049B-ANZA4 |
27 | ![]() |
T049B - ANZA4 | Number of Document Numbers in Record Type 4 | SOURCE T049B-ANZA4 |
28 | ![]() |
T049B - ANZA6 | Number of Document Numbers in Record Type 6 | SOURCE FIELD T049B-ANZA6. |
29 | ![]() |
T049B - ANZA6 | Number of Document Numbers in Record Type 6 | SOURCE T049B-ANZA6 |
30 | ![]() |
T049B - ANZA6 | Number of Document Numbers in Record Type 6 | SOURCE T049B-ANZA6 |
31 | ![]() |
T049B - BLAEN | Document Number Length | SOURCE FIELD T049B-BLAEN. |
32 | ![]() |
T049B - BLAEN | Document Number Length | SOURCE T049B-BLAEN |
33 | ![]() |
T049B - BLAEN | Document Number Length | SOURCE T049B-BLAEN |
34 | ![]() |
T049B - FB01B | G/L Account Posting | SOURCE FIELD T049B-FB01B. |
35 | ![]() |
T049B - FB01B | G/L Account Posting | SOURCE T049B-FB01B |
36 | ![]() |
T049B - FB01B | G/L Account Posting | SOURCE T049B-FB01B |
37 | ![]() |
T049B - FB05B | Incoming Payment Posting | SOURCE FIELD T049B-FB05B. |
38 | ![]() |
T049B - FB05B | Incoming Payment Posting | SOURCE T049B-FB05B |
39 | ![]() |
T049B - FB05B | Incoming Payment Posting | SOURCE T049B-FB05B |
40 | ![]() |
T049B - FB1KZ | Type of G/L Account Posting | SOURCE FIELD T049B-FB1KZ. |
41 | ![]() |
T049B - FB1KZ | Type of G/L Account Posting | SOURCE T049B-FB1KZ |
42 | ![]() |
T049B - FB1KZ | Type of G/L Account Posting | SOURCE T049B-FB1KZ |
43 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE FIELD T049B-FORMT. |
44 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE FIELD T049B-FORMT. |
45 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE *T049B-FORMT |
46 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE T049B-FORMT |
47 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE FIELD T049B-FORMT. |
48 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE FIELD T049B-FORMT. |
49 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE T049B-FORMT |
50 | ![]() |
T049B - FORMT | Tape Record Format | SOURCE T049B-FORMT |
51 | ![]() |
T049B - KNBKB | Insert Bank Details using Batch Input (FD02) | SOURCE FIELD T049B-KNBKB. |
52 | ![]() |
T049B - KNBKB | Insert Bank Details using Batch Input (FD02) | SOURCE T049B-KNBKB |
53 | ![]() |
T049B - KNBKB | Insert Bank Details using Batch Input (FD02) | SOURCE T049B-KNBKB |
54 | ![]() |
T049B - KNBKM | Session Name (FD02) (Create Bank Data) | SOURCE FIELD T049B-KNBKM. |
55 | ![]() |
T049B - KNBKM | Session Name (FD02) (Create Bank Data) | SOURCE T049B-KNBKM |
56 | ![]() |
T049B - PPYMT | Partial Payment Flag | SOURCE FIELD T049B-PPYMT. |
57 | ![]() |
T049B - PPYMT | Partial Payment Flag | SOURCE T049B-PPYMT |
58 | ![]() |
T049B - PPYMT | Partial Payment Flag | SOURCE T049B-PPYMT |
59 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE FIELD T049B-VERFA. |
60 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE FIELD T049B-VERFA. |
61 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE *T049B-VERFA |
62 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE T049B-VERFA |
63 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE FIELD T049B-VERFA. |
64 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE FIELD T049B-VERFA. |
65 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE T049B-VERFA |
66 | ![]() |
T049B - VERFA | Processing procedure for check payments | SOURCE T049B-VERFA |
67 | ![]() |
V_055G_B - GRUPP | Field group | SOURCE FIELD V_055G_B-GRUPP. |
68 | ![]() |
V_055G_B - GRUPP | Field group | SOURCE FIELD V_055G_B-GRUPP. |
69 | ![]() |
V_055G_B - GRUPP | Field group | SOURCE *V_055G_B-GRUPP |
70 | ![]() |
V_055G_B - GRUPP | Field group | SOURCE V_055G_B-GRUPP |
71 | ![]() |
V_055G_B - TXT25 | Description of the field group | SOURCE FIELD V_055G_B-TXT25. |
72 | ![]() |
V_055G_B - TXT25 | Description of the field group | SOURCE *V_055G_B-TXT25 |
73 | ![]() |
V_055G_B - TXT25 | Description of the field group | SOURCE V_055G_B-TXT25 |
74 | ![]() |
V_055G_B - XNOBE | Indicator: Field group not relevant for authorizations? | SOURCE FIELD V_055G_B-XNOBE. |
75 | ![]() |
V_055G_B - XNOBE | Indicator: Field group not relevant for authorizations? | SOURCE *V_055G_B-XNOBE |
76 | ![]() |
V_055G_B - XNOBE | Indicator: Field group not relevant for authorizations? | SOURCE V_055G_B-XNOBE |
77 | ![]() |
V_055_B - FELDN | Complete field name (table, separator, field name) | SOURCE FIELD V_055_B-FELDN MODULE FELDN_PRUEFEN_055_B ON REQUEST. |
78 | ![]() |
V_055_B - FELDN | Complete field name (table, separator, field name) | SOURCE FIELD V_055_B-FELDN. |
79 | ![]() |
V_055_B - FELDN | Complete field name (table, separator, field name) | SOURCE FIELD V_055_B-FELDN MODULE F4_FELDN. |
80 | ![]() |
V_055_B - FELDN | Complete field name (table, separator, field name) | SOURCE *V_055_B-FELDN |
81 | ![]() |
V_055_B - FELDN | Complete field name (table, separator, field name) | SOURCE V_055_B-FELDN |
82 | ![]() |
V_055_B - GRUPP | Field group | SOURCE FIELD V_055_B-GRUPP. |
83 | ![]() |
V_055_B - GRUPP | Field group | SOURCE FIELD V_055_B-GRUPP. |
84 | ![]() |
V_055_B - GRUPP | Field group | SOURCE *V_055_B-GRUPP |
85 | ![]() |
V_055_B - GRUPP | Field group | SOURCE V_055_B-GRUPP |
86 | ![]() |
V_077D_B - KTOKD | Customer Account Group | SOURCE FIELD V_077D_B-KTOKD. |
87 | ![]() |
V_077D_B - KTOKD | Customer Account Group | SOURCE FIELD V_077D_B-KTOKD. |
88 | ![]() |
V_077D_B - KTOKD | Customer Account Group | SOURCE *V_077D_B-KTOKD |
89 | ![]() |
V_077D_B - KTOKD | Customer Account Group | SOURCE V_077D_B-KTOKD |
90 | ![]() |
V_077D_B - NUMKR | Number range | SOURCE FIELD V_077D_B-NUMKR MODULE V_077D_B-NUMKR ON REQUEST. |
91 | ![]() |
V_077D_B - NUMKR | Number range | SOURCE FIELD V_077D_B-NUMKR MODULE F4-NUMKR. |
92 | ![]() |
V_077D_B - NUMKR | Number range | SOURCE *V_077D_B-NUMKR |
93 | ![]() |
V_077D_B - NUMKR | Number range | SOURCE V_077D_B-NUMKR |
94 | ![]() |
V_077D_B - TXT30 | Account Group Name | SOURCE *V_077D_B-TXT30 |
95 | ![]() |
V_077D_B - TXT30 | Account Group Name | SOURCE V_077D_B-TXT30 |
96 | ![]() |
V_077K_B - KTOKK | Vendor account group | SOURCE FIELD V_077K_B-KTOKK. |
97 | ![]() |
V_077K_B - KTOKK | Vendor account group | SOURCE FIELD V_077K_B-KTOKK. |
98 | ![]() |
V_077K_B - KTOKK | Vendor account group | SOURCE *V_077K_B-KTOKK |
99 | ![]() |
V_077K_B - KTOKK | Vendor account group | SOURCE V_077K_B-KTOKK |
100 | ![]() |
V_077K_B - NUMKR | Number range | SOURCE FIELD V_077K_B-NUMKR MODULE V_077K_B-NUMKR. |
101 | ![]() |
V_077K_B - NUMKR | Number range | SOURCE FIELD V_077K_B-NUMKR MODULE F4-NUMKR. |
102 | ![]() |
V_077K_B - NUMKR | Number range | SOURCE *V_077K_B-NUMKR |
103 | ![]() |
V_077K_B - NUMKR | Number range | SOURCE V_077K_B-NUMKR |
104 | ![]() |
V_077K_B - TXT30 | Account Group Name | SOURCE *V_077K_B-TXT30 |
105 | ![]() |
V_077K_B - TXT30 | Account Group Name | SOURCE V_077K_B-TXT30 |
106 | ![]() |
V_T024B - KKBER | Credit control area | SOURCE FIELD V_T024B-KKBER. |
107 | ![]() |
V_T024B - KKBER | Credit control area | SOURCE FIELD V_T024B-KKBER. |
108 | ![]() |
V_T024B - KKBER | Credit control area | SOURCE *V_T024B-KKBER |
109 | ![]() |
V_T024B - KKBER | Credit control area | SOURCE V_T024B-KKBER |
110 | ![]() |
V_T024B - SBGRP | Credit Representative Group for Credit Management | SOURCE FIELD V_T024B-SBGRP. |
111 | ![]() |
V_T024B - SBGRP | Credit Representative Group for Credit Management | SOURCE FIELD V_T024B-SBGRP. |
112 | ![]() |
V_T024B - SBGRP | Credit Representative Group for Credit Management | SOURCE *V_T024B-SBGRP |
113 | ![]() |
V_T024B - SBGRP | Credit Representative Group for Credit Management | SOURCE V_T024B-SBGRP |
114 | ![]() |
V_T024B - STEXT | Name of the credit representative group | SOURCE FIELD V_T024B-STEXT. |
115 | ![]() |
V_T024B - STEXT | Name of the credit representative group | SOURCE *V_T024B-STEXT |
116 | ![]() |
V_T024B - STEXT | Name of the credit representative group | SOURCE V_T024B-STEXT |
117 | ![]() |
V_T049A - BABNK | Bank Posting Document Type | SOURCE FIELD V_T049A-BABNK. |
118 | ![]() |
V_T049A - BABNK | Bank Posting Document Type | SOURCE V_T049A-BABNK |
119 | ![]() |
V_T049A - BABNK | Bank Posting Document Type | SOURCE V_T049A-BABNK |
120 | ![]() |
V_T049A - BADEB | Customer Posting Document Type | SOURCE FIELD V_T049A-BADEB. |
121 | ![]() |
V_T049A - BADEB | Customer Posting Document Type | SOURCE V_T049A-BADEB |
122 | ![]() |
V_T049A - BADEB | Customer Posting Document Type | SOURCE V_T049A-BADEB |
123 | ![]() |
V_T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | SOURCE FIELD V_T049A-BKKTO. |
124 | ![]() |
V_T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | SOURCE V_T049A-BKKTO |
125 | ![]() |
V_T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | SOURCE V_T049A-BKKTO |
126 | ![]() |
V_T049A - BSDBH | Posting Key, Credit Customer | SOURCE FIELD V_T049A-BSDBH. |
127 | ![]() |
V_T049A - BSDBH | Posting Key, Credit Customer | SOURCE V_T049A-BSDBH |
128 | ![]() |
V_T049A - BSDBH | Posting Key, Credit Customer | SOURCE V_T049A-BSDBH |
129 | ![]() |
V_T049A - BSDBS | Posting key: debit customer | SOURCE FIELD V_T049A-BSDBS. |
130 | ![]() |
V_T049A - BSDBS | Posting key: debit customer | SOURCE V_T049A-BSDBS |
131 | ![]() |
V_T049A - BSDBS | Posting key: debit customer | SOURCE V_T049A-BSDBS |
132 | ![]() |
V_T049A - BSSKH | Posting Key, Credit G/L Account | SOURCE FIELD V_T049A-BSSKH. |
133 | ![]() |
V_T049A - BSSKH | Posting Key, Credit G/L Account | SOURCE V_T049A-BSSKH |
134 | ![]() |
V_T049A - BSSKH | Posting Key, Credit G/L Account | SOURCE V_T049A-BSSKH |
135 | ![]() |
V_T049A - BSSKS | Posting Key, Debit G/L Account | SOURCE FIELD V_T049A-BSSKS. |
136 | ![]() |
V_T049A - BSSKS | Posting Key, Debit G/L Account | SOURCE V_T049A-BSSKS |
137 | ![]() |
V_T049A - BSSKS | Posting Key, Debit G/L Account | SOURCE V_T049A-BSSKS |
138 | ![]() |
V_T049A - BUKRS | Company Code | SOURCE FIELD V_T049A-BUKRS. |
139 | ![]() |
V_T049A - BUKRS | Company Code | SOURCE V_T049A-BUKRS |
140 | ![]() |
V_T049A - BUKRS | Company Code | SOURCE V_T049A-BUKRS |
141 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE FIELD V_T049A-DESTI. |
142 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE FIELD V_T049A-DESTI. |
143 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE *V_T049A-DESTI |
144 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE V_T049A-DESTI |
145 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE FIELD V_T049A-DESTI. |
146 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE FIELD V_T049A-DESTI. |
147 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE V_T049A-DESTI |
148 | ![]() |
V_T049A - DESTI | Ultimate Destination of Transmission | SOURCE V_T049A-DESTI |
149 | ![]() |
V_T049A - HBKID | Short key for a house bank | SOURCE FIELD V_T049A-HBKID. |
150 | ![]() |
V_T049A - HBKID | Short key for a house bank | SOURCE V_T049A-HBKID |
151 | ![]() |
V_T049A - HBKID | Short key for a house bank | SOURCE V_T049A-HBKID |
152 | ![]() |
V_T049A - HKTID | ID for account details | SOURCE FIELD V_T049A-HKTID. |
153 | ![]() |
V_T049A - HKTID | ID for account details | SOURCE V_T049A-HKTID |
154 | ![]() |
V_T049A - HKTID | ID for account details | SOURCE V_T049A-HKTID |
155 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE FIELD V_T049A-ORIGN. |
156 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE FIELD V_T049A-ORIGN. |
157 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE *V_T049A-ORIGN |
158 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE V_T049A-ORIGN |
159 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE FIELD V_T049A-ORIGN. |
160 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE FIELD V_T049A-ORIGN. |
161 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE V_T049A-ORIGN |
162 | ![]() |
V_T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | SOURCE V_T049A-ORIGN |
163 | ![]() |
V_T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | SOURCE FIELD V_T049A-SEKTO. |
164 | ![]() |
V_T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | SOURCE V_T049A-SEKTO |
165 | ![]() |
V_T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | SOURCE V_T049A-SEKTO |
166 | ![]() |
V_T049E - APPLK | Application Indicator | SOURCE field v_t049e-applk. |
167 | ![]() |
V_T049E - APPLK | Application Indicator | SOURCE V_T049E-APPLK |
168 | ![]() |
V_T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | SOURCE FIELD V_T049E-BANKL. |
169 | ![]() |
V_T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | SOURCE V_T049E-BANKL |
170 | ![]() |
V_T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | SOURCE V_T049E-BANKL |
171 | ![]() |
V_T049E - BLART | Document Type for ISR Posting | SOURCE FIELD V_T049E-BLART. |
172 | ![]() |
V_T049E - BLART | Document Type for ISR Posting | SOURCE V_T049E-BLART |
173 | ![]() |
V_T049E - BLART | Document Type for ISR Posting | SOURCE V_T049E-BLART |
174 | ![]() |
V_T049E - BUFLG | Leading Company Code | SOURCE Field V_t049e-Buflg. |
175 | ![]() |
V_T049E - BUFLG | Leading Company Code | SOURCE V_T049E-BUFLG |
176 | ![]() |
V_T049E - BUFLG | Leading Company Code | SOURCE *V_T049E-BUFLG |
177 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE FIELD V_T049E-BUKRS . |
178 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE FIELD V_T049E-BUKRS . |
179 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE *V_T049E-BUKRS |
180 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE V_T049E-BUKRS |
181 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE FIELD V_T049E-BUKRS. |
182 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE FIELD V_T049E-BUKRS. |
183 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE V_T049E-BUKRS |
184 | ![]() |
V_T049E - BUKRS | Company Code of ISR Subscriber | SOURCE V_T049E-BUKRS |
185 | ![]() |
V_T049E - BUTXT | Name of Company Code or Company | SOURCE V_T049E-BUTXT |
186 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE FIELD V_T049E-KUNID . |
187 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE FIELD V_T049E-KUNID . |
188 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE *V_T049E-KUNID |
189 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE V_T049E-KUNID |
190 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE FIELD V_T049E-KUNID. |
191 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE FIELD V_T049E-KUNID. |
192 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE V_T049E-KUNID |
193 | ![]() |
V_T049E - KUNID | Customer ID Number | SOURCE V_T049E-KUNID |
194 | ![]() |
V_T049E - LBLNR | Document Number Length | SOURCE FIELD V_T049E-LBLNR. |
195 | ![]() |
V_T049E - LBLNR | Document Number Length | SOURCE V_T049E-LBLNR |
196 | ![]() |
V_T049E - LBLNR | Document Number Length | SOURCE V_T049E-LBLNR |
197 | ![]() |
V_T049E - LKDNR | Length of Customer Number | SOURCE Field V_t049e-Lkdnr. |
198 | ![]() |
V_T049E - LKDNR | Length of Customer Number | SOURCE *V_T049E-LKDNR |
199 | ![]() |
V_T049E - LKDNR | Length of Customer Number | SOURCE V_T049E-LKDNR |
200 | ![]() |
V_T049E - NOTAKT | Indicator: Do Not Print ISR | SOURCE FIELD V_T049E-NOTAKT. |
201 | ![]() |
V_T049E - NOTAKT | Indicator: Do Not Print ISR | SOURCE V_T049E-NOTAKT |
202 | ![]() |
V_T049E - NOTAKT | Indicator: Do Not Print ISR | SOURCE V_T049E-NOTAKT |
203 | ![]() |
V_T049E - OFKND | Offset of Customer Number in the ISR Reference Number | SOURCE Field V_t049e-Ofknd. |
204 | ![]() |
V_T049E - OFKND | Offset of Customer Number in the ISR Reference Number | SOURCE *V_T049E-OFKND |
205 | ![]() |
V_T049E - OFKND | Offset of Customer Number in the ISR Reference Number | SOURCE V_T049E-OFKND |
206 | ![]() |
V_T049E - OFSET | Offset of Document Number in the ISR Reference Number | SOURCE FIELD V_T049E-OFSET. |
207 | ![]() |
V_T049E - OFSET | Offset of Document Number in the ISR Reference Number | SOURCE V_T049E-OFSET |
208 | ![]() |
V_T049E - OFSET | Offset of Document Number in the ISR Reference Number | SOURCE V_T049E-OFSET |
209 | ![]() |
V_T049E - SAKOV | Payment Cclearing Account Post Office or Bank | SOURCE FIELD V_T049E-SAKOV. |
210 | ![]() |
V_T049E - SAKOV | Payment Cclearing Account Post Office or Bank | SOURCE FIELD V_T049E-SAKOV. |
211 | ![]() |
V_T049E - SAKOV | Payment Cclearing Account Post Office or Bank | SOURCE V_T049E-SAKOV |
212 | ![]() |
V_T049E - SAKOV | Payment Cclearing Account Post Office or Bank | SOURCE V_T049E-SAKOV |
213 | ![]() |
V_T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | SOURCE FIELD V_T049E-SAKOZ. |
214 | ![]() |
V_T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | SOURCE FIELD V_T049E-SAKOZ. |
215 | ![]() |
V_T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | SOURCE V_T049E-SAKOZ |
216 | ![]() |
V_T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | SOURCE V_T049E-SAKOZ |
217 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE FIELD V_T049E-TEILN . |
218 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE FIELD V_T049E-TEILN . |
219 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE *V_T049E-TEILN |
220 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE V_T049E-TEILN |
221 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE FIELD V_T049E-TEILN. |
222 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE FIELD V_T049E-TEILN. |
223 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE V_T049E-TEILN |
224 | ![]() |
V_T049E - TEILN | ISR Subscriber Number | SOURCE V_T049E-TEILN |
225 | ![]() |
V_T049E - VERFA | ISR Procedure | SOURCE FIELD V_T049E-VERFA. |
226 | ![]() |
V_T049E - VERFA | ISR Procedure | SOURCE V_T049E-VERFA |
227 | ![]() |
V_T049E - VERFA | ISR Procedure | SOURCE V_T049E-VERFA |
228 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE FIELD V_T049E-VKORG . |
229 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE *V_T049E-VKORG |
230 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE V_T049E-VKORG |
231 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE FIELD V_T049E-VKORG. |
232 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE V_T049E-VKORG |
233 | ![]() |
V_T049E - VKORG | Sales Organization | SOURCE V_T049E-VKORG |
234 | ![]() |
V_T049E - VTEXT | Name | SOURCE V_T049E-VTEXT |
235 | ![]() |
V_T049E - XMESR | Indicator: Printing of dunning notices with ISR | SOURCE FIELD V_T049E-XMESR. |
236 | ![]() |
V_T049E - XMESR | Indicator: Printing of dunning notices with ISR | SOURCE V_T049E-XMESR |
237 | ![]() |
V_T049E - XMESR | Indicator: Printing of dunning notices with ISR | SOURCE V_T049E-XMESR |
238 | ![]() |
V_T049F - BANKK | Our Account Number at The Bank | SOURCE FIELD V_T049F-BANKK. |
239 | ![]() |
V_T049F - BANKK | Our Account Number at The Bank | SOURCE FIELD V_T049F-BANKK. |
240 | ![]() |
V_T049F - BANKK | Our Account Number at The Bank | SOURCE *V_T049F-BANKK |
241 | ![]() |
V_T049F - BANKK | Our Account Number at The Bank | SOURCE V_T049F-BANKK |
242 | ![]() |
V_T049F - BANKL | Bank Number of Our Bank | SOURCE FIELD V_T049F-BANKL. |
243 | ![]() |
V_T049F - BANKL | Bank Number of Our Bank | SOURCE FIELD V_T049F-BANKL. |
244 | ![]() |
V_T049F - BANKL | Bank Number of Our Bank | SOURCE *V_T049F-BANKL |
245 | ![]() |
V_T049F - BANKL | Bank Number of Our Bank | SOURCE V_T049F-BANKL |
246 | ![]() |
V_T049F - BLART | Document Type | SOURCE FIELD V_T049F-BLART. |
247 | ![]() |
V_T049F - BLART | Document Type | SOURCE *V_T049F-BLART |
248 | ![]() |
V_T049F - BLART | Document Type | SOURCE V_T049F-BLART |
249 | ![]() |
V_T049F - BUKRS | Company Code | SOURCE FIELD V_T049F-BUKRS. |
250 | ![]() |
V_T049F - BUKRS | Company Code | SOURCE *V_T049F-BUKRS |
251 | ![]() |
V_T049F - BUKRS | Company Code | SOURCE V_T049F-BUKRS |
252 | ![]() |
V_T049F - SAKO1 | Outgoing Checks G/L Account | SOURCE FIELD V_T049F-SAKO1. |
253 | ![]() |
V_T049F - SAKO1 | Outgoing Checks G/L Account | SOURCE *V_T049F-SAKO1 |
254 | ![]() |
V_T049F - SAKO1 | Outgoing Checks G/L Account | SOURCE V_T049F-SAKO1 |
255 | ![]() |
V_T049F - SAKO2 | Bank G/L Account | SOURCE FIELD V_T049F-SAKO2. |
256 | ![]() |
V_T049F - SAKO2 | Bank G/L Account | SOURCE *V_T049F-SAKO2 |
257 | ![]() |
V_T049F - SAKO2 | Bank G/L Account | SOURCE V_T049F-SAKO2 |
258 | ![]() |
V_T049L - BUKRS | Company Code | SOURCE FIELD V_T049L-BUKRS. |
259 | ![]() |
V_T049L - BUKRS | Company Code | SOURCE FIELD V_T049L-BUKRS. |
260 | ![]() |
V_T049L - BUKRS | Company Code | SOURCE *V_T049L-BUKRS |
261 | ![]() |
V_T049L - BUKRS | Company Code | SOURCE V_T049L-BUKRS |
262 | ![]() |
V_T049L - HBKID | Short key for a house bank | SOURCE FIELD V_T049L-HBKID. |
263 | ![]() |
V_T049L - HBKID | Short key for a house bank | SOURCE *V_T049L-HBKID |
264 | ![]() |
V_T049L - HBKID | Short key for a house bank | SOURCE V_T049L-HBKID |
265 | ![]() |
V_T049L - LCKNR | Lockbox Number | SOURCE FIELD V_T049L-LCKNR. |
266 | ![]() |
V_T049L - LCKNR | Lockbox Number | SOURCE *V_T049L-LCKNR |
267 | ![]() |
V_T049L - LCKNR | Lockbox Number | SOURCE V_T049L-LCKNR |
268 | ![]() |
V_T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE FIELD V_T049L-LOCKB. |
269 | ![]() |
V_T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE FIELD V_T049L-LOCKB. |
270 | ![]() |
V_T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE *V_T049L-LOCKB |
271 | ![]() |
V_T049L - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE V_T049L-LOCKB |
272 | ![]() |
V_T052A - URLID | Short Key for Known/Negotiated Leave | SOURCE FIELD V_T052A-URLID. |
273 | ![]() |
V_T052A - URLID | Short Key for Known/Negotiated Leave | SOURCE FIELD V_T052A-URLID. |
274 | ![]() |
V_T052A - URLID | Short Key for Known/Negotiated Leave | SOURCE *V_T052A-URLID |
275 | ![]() |
V_T052A - URLID | Short Key for Known/Negotiated Leave | SOURCE V_T052A-URLID |
276 | ![]() |
V_T052A - URLTX | Text (20 Characters) | SOURCE FIELD V_T052A-URLTX. |
277 | ![]() |
V_T052A - URLTX | Text (20 Characters) | SOURCE *V_T052A-URLTX |
278 | ![]() |
V_T052A - URLTX | Text (20 Characters) | SOURCE V_T052A-URLTX |
279 | ![]() |
V_T052R - BDATU | End of Leave | SOURCE FIELD V_T052R-BDATU. |
280 | ![]() |
V_T052R - BDATU | End of Leave | SOURCE FIELD V_T052R-BDATU. |
281 | ![]() |
V_T052R - BDATU | End of Leave | SOURCE FIELD V_T052R-BDATU. |
282 | ![]() |
V_T052R - BDATU | End of Leave | SOURCE *V_T052R-BDATU |
283 | ![]() |
V_T052R - BDATU | End of Leave | SOURCE V_T052R-BDATU |
284 | ![]() |
V_T052R - RECID | Rules for Issuing an Invoice | SOURCE FIELD V_T052R-RECID. |
285 | ![]() |
V_T052R - RECID | Rules for Issuing an Invoice | SOURCE *V_T052R-RECID |
286 | ![]() |
V_T052R - RECID | Rules for Issuing an Invoice | SOURCE V_T052R-RECID |
287 | ![]() |
V_T052R - URLID | Short Key for Known/Negotiated Leave | SOURCE V_T052R-URLID |
288 | ![]() |
V_T052R - URLID | Short Key for Known/Negotiated Leave | SOURCE V_T052R-URLID |
289 | ![]() |
V_T052R - URLTX | Text (20 Characters) | SOURCE V_T052R-URLTX |
290 | ![]() |
V_T052R - VDATU | Start of Leave | SOURCE FIELD V_T052R-VDATU. |
291 | ![]() |
V_T052R - VDATU | Start of Leave | SOURCE FIELD V_T052R-VDATU. |
292 | ![]() |
V_T052R - VDATU | Start of Leave | SOURCE *V_T052R-VDATU |
293 | ![]() |
V_T052R - VDATU | Start of Leave | SOURCE V_T052R-VDATU |
294 | ![]() |
V_TZGR - LENG1 | Number of Characters to be Considered | SOURCE FIELD V_TZGR-LENG1. |
295 | ![]() |
V_TZGR - LENG1 | Number of Characters to be Considered | SOURCE *V_TZGR-LENG1 |
296 | ![]() |
V_TZGR - LENG1 | Number of Characters to be Considered | SOURCE V_TZGR-LENG1 |
297 | ![]() |
V_TZGR - LENG2 | Number of Characters to be Considered | SOURCE FIELD V_TZGR-LENG2. |
298 | ![]() |
V_TZGR - LENG2 | Number of Characters to be Considered | SOURCE V_TZGR-LENG2 |
299 | ![]() |
V_TZGR - LENG3 | Number of Characters to be Considered | SOURCE FIELD V_TZGR-LENG3. |
300 | ![]() |
V_TZGR - LENG3 | Number of Characters to be Considered | SOURCE V_TZGR-LENG3 |
301 | ![]() |
V_TZGR - NAME1 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME1. |
302 | ![]() |
V_TZGR - NAME1 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME1 MODULE F4_FNAME. |
303 | ![]() |
V_TZGR - NAME1 | Field Name from Tables BSID or BSIK | SOURCE *V_TZGR-NAME1 |
304 | ![]() |
V_TZGR - NAME1 | Field Name from Tables BSID or BSIK | SOURCE V_TZGR-NAME1 |
305 | ![]() |
V_TZGR - NAME2 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME2. |
306 | ![]() |
V_TZGR - NAME2 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME2 MODULE F4_FNAME. |
307 | ![]() |
V_TZGR - NAME2 | Field Name from Tables BSID or BSIK | SOURCE V_TZGR-NAME2 |
308 | ![]() |
V_TZGR - NAME3 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME3. |
309 | ![]() |
V_TZGR - NAME3 | Field Name from Tables BSID or BSIK | SOURCE FIELD V_TZGR-NAME3 MODULE F4_FNAME. |
310 | ![]() |
V_TZGR - NAME3 | Field Name from Tables BSID or BSIK | SOURCE V_TZGR-NAME3 |
311 | ![]() |
V_TZGR - OFFS1 | Offset Within the Field | SOURCE FIELD V_TZGR-OFFS1. |
312 | ![]() |
V_TZGR - OFFS1 | Offset Within the Field | SOURCE *V_TZGR-OFFS1 |
313 | ![]() |
V_TZGR - OFFS1 | Offset Within the Field | SOURCE V_TZGR-OFFS1 |
314 | ![]() |
V_TZGR - OFFS2 | Offset Within the Field | SOURCE FIELD V_TZGR-OFFS2. |
315 | ![]() |
V_TZGR - OFFS2 | Offset Within the Field | SOURCE V_TZGR-OFFS2 |
316 | ![]() |
V_TZGR - OFFS3 | Offset Within the Field | SOURCE FIELD V_TZGR-OFFS3. |
317 | ![]() |
V_TZGR - OFFS3 | Offset Within the Field | SOURCE V_TZGR-OFFS3 |
318 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE FIELD V_TZGR-TTEXT. |
319 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE *V_TZGR-TTEXT |
320 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE V_TZGR-TTEXT |
321 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE FIELD V_TZGR-TTEXT. |
322 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE V_TZGR-TTEXT |
323 | ![]() |
V_TZGR - TTEXT | Text (30 Characters) | SOURCE V_TZGR-TTEXT |
324 | ![]() |
V_TZGR - XDEBI | Indicator: Useable for Customers? | SOURCE FIELD V_TZGR-XDEBI. |
325 | ![]() |
V_TZGR - XDEBI | Indicator: Useable for Customers? | SOURCE FIELD V_TZGR-XDEBI. |
326 | ![]() |
V_TZGR - XDEBI | Indicator: Useable for Customers? | SOURCE V_TZGR-XDEBI |
327 | ![]() |
V_TZGR - XDEBI | Indicator: Useable for Customers? | SOURCE V_TZGR-XDEBI |
328 | ![]() |
V_TZGR - XKRED | Indicator: Useable for Vendors? | SOURCE FIELD V_TZGR-XKRED. |
329 | ![]() |
V_TZGR - XKRED | Indicator: Useable for Vendors? | SOURCE FIELD V_TZGR-XKRED. |
330 | ![]() |
V_TZGR - XKRED | Indicator: Useable for Vendors? | SOURCE V_TZGR-XKRED |
331 | ![]() |
V_TZGR - XKRED | Indicator: Useable for Vendors? | SOURCE V_TZGR-XKRED |
332 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGR-ZGRUP. |
333 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGR-ZGRUP. |
334 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE *V_TZGR-ZGRUP |
335 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE V_TZGR-ZGRUP |
336 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGR-ZGRUP. |
337 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGR-ZGRUP. |
338 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE V_TZGR-ZGRUP |
339 | ![]() |
V_TZGR - ZGRUP | Key for Payment Grouping | SOURCE V_TZGR-ZGRUP |
340 | ![]() |
V_TZGRT - SPRAS | Language Key | SOURCE FIELD V_TZGRT-SPRAS. |
341 | ![]() |
V_TZGRT - SPRAS | Language Key | SOURCE FIELD V_TZGRT-SPRAS. |
342 | ![]() |
V_TZGRT - SPRAS | Language Key | SOURCE *V_TZGRT-SPRAS |
343 | ![]() |
V_TZGRT - SPRAS | Language Key | SOURCE V_TZGRT-SPRAS |
344 | ![]() |
V_TZGRT - TTEXT | Text (30 Characters) | SOURCE FIELD V_TZGRT-TTEXT. |
345 | ![]() |
V_TZGRT - TTEXT | Text (30 Characters) | SOURCE *V_TZGRT-TTEXT |
346 | ![]() |
V_TZGRT - TTEXT | Text (30 Characters) | SOURCE V_TZGRT-TTEXT |
347 | ![]() |
V_TZGRT - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGRT-ZGRUP. |
348 | ![]() |
V_TZGRT - ZGRUP | Key for Payment Grouping | SOURCE FIELD V_TZGRT-ZGRUP. |
349 | ![]() |
V_TZGRT - ZGRUP | Key for Payment Grouping | SOURCE *V_TZGRT-ZGRUP |
350 | ![]() |
V_TZGRT - ZGRUP | Key for Payment Grouping | SOURCE V_TZGRT-ZGRUP |