Table/Structure Field list used by SAP ABAP Program SAPL0F21 (Sample View Maintenance)
SAP ABAP Program
SAPL0F21 (Sample View Maintenance) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_T045L - WAERS | Currency Key | SOURCE FIELD V_T045L-WAERS MODULE CURR_IN_V_T045G. |
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| 2 | V_T045L - WAERS | Currency Key | SOURCE FIELD V_T045L-WAERS. |
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| 3 | V_T045L - WAERS | Currency Key | SOURCE V_T045L-WAERS |
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| 4 | V_T045L - WAERS | Currency Key | SOURCE V_T045L-WAERS |
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| 5 | V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE FIELD V_T045L-WEPRI. |
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| 6 | V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE V_T045L-WEPRI |
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| 7 | V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE V_T045L-WEPRI |
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| 8 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
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| 9 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
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| 10 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE *V_T045L-WVERW |
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| 11 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
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| 12 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
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| 13 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
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| 14 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
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| 15 | V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
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| 16 | V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
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| 17 | V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
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| 18 | V_T045L - ZLSCH | Payment method | SOURCE *V_T045L-ZLSCH |
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| 19 | V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
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| 20 | V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
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| 21 | V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
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| 22 | V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
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| 23 | V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
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| 24 | V_T045T - BUKRS | Company Code | SOURCE V_T045T-BUKRS |
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| 25 | V_T045T - BUKRS | Company Code | SOURCE V_T045T-BUKRS |
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| 26 | V_T045T - DTAID | User ID for DME | SOURCE FIELD V_T045T-DTAID. |
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| 27 | V_T045T - DTAID | User ID for DME | SOURCE *V_T045T-DTAID |
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| 28 | V_T045T - DTAID | User ID for DME | SOURCE V_T045T-DTAID |
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| 29 | V_T045T - HBKID | Short key for a house bank | SOURCE FIELD V_T045T-HBKID. |
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| 30 | V_T045T - HBKID | Short key for a house bank | SOURCE FIELD V_T045T-HBKID. |
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| 31 | V_T045T - HBKID | Short key for a house bank | SOURCE *V_T045T-HBKID |
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| 32 | V_T045T - HBKID | Short key for a house bank | SOURCE V_T045T-HBKID |
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| 33 | V_T045T - HKTID | ID for account details | SOURCE FIELD V_T045T-HKTID. |
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| 34 | V_T045T - HKTID | ID for account details | SOURCE FIELD V_T045T-HKTID. |
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| 35 | V_T045T - HKTID | ID for account details | SOURCE *V_T045T-HKTID |
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| 36 | V_T045T - HKTID | ID for account details | SOURCE V_T045T-HKTID |
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| 37 | V_T045T - ZLSCH | Payment method | SOURCE FIELD V_T045T-ZLSCH. |
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| 38 | V_T045T - ZLSCH | Payment method | SOURCE FIELD V_T045T-ZLSCH. |
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| 39 | V_T045T - ZLSCH | Payment method | SOURCE *V_T045T-ZLSCH |
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| 40 | V_T045T - ZLSCH | Payment method | SOURCE V_T045T-ZLSCH |
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| 41 | V_T046A - BUKRS | Company Code | SOURCE V_T046A-BUKRS |
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| 42 | V_T046A - BUKRS | Company Code | SOURCE V_T046A-BUKRS |
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| 43 | V_T046A - HBKID | Short key for a house bank | SOURCE FIELD V_T046A-HBKID. |
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| 44 | V_T046A - HBKID | Short key for a house bank | SOURCE FIELD V_T046A-HBKID. |
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| 45 | V_T046A - HBKID | Short key for a house bank | SOURCE *V_T046A-HBKID |
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| 46 | V_T046A - HBKID | Short key for a house bank | SOURCE V_T046A-HBKID |
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| 47 | V_T046A - HKTID | ID for account details | SOURCE FIELD V_T046A-HKTID. |
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| 48 | V_T046A - HKTID | ID for account details | SOURCE FIELD V_T046A-HKTID. |
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| 49 | V_T046A - HKTID | ID for account details | SOURCE *V_T046A-HKTID |
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| 50 | V_T046A - HKTID | ID for account details | SOURCE V_T046A-HKTID |
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| 51 | V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE FIELD V_T046A-WKKON. |
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| 52 | V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE *V_T046A-WKKON |
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| 53 | V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE V_T046A-WKKON |
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| 54 | V_T046A - ZLSCH | Payment Method | SOURCE FIELD V_T046A-ZLSCH. |
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| 55 | V_T046A - ZLSCH | Payment Method | SOURCE FIELD V_T046A-ZLSCH. |
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| 56 | V_T046A - ZLSCH | Payment Method | SOURCE *V_T046A-ZLSCH |
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| 57 | V_T046A - ZLSCH | Payment Method | SOURCE V_T046A-ZLSCH |
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| 58 | V_T046S - BUKRS | Company Code | SOURCE FIELD V_T046S-BUKRS. |
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| 59 | V_T046S - BUKRS | Company Code | SOURCE FIELD V_T046S-BUKRS. |
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| 60 | V_T046S - BUKRS | Company Code | SOURCE *V_T046S-BUKRS |
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| 61 | V_T046S - BUKRS | Company Code | SOURCE V_T046S-BUKRS |
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| 62 | V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE FIELD V_T046S-DEFAU. |
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| 63 | V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE *V_T046S-DEFAU |
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| 64 | V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE V_T046S-DEFAU |
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| 65 | V_T046S - DTAKZ | Indicator for notification via DME | SOURCE FIELD V_T046S-DTAKZ. |
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| 66 | V_T046S - DTAKZ | Indicator for notification via DME | SOURCE *V_T046S-DTAKZ |
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| 67 | V_T046S - DTAKZ | Indicator for notification via DME | SOURCE V_T046S-DTAKZ |
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| 68 | V_T046S - HBKID | Short key for a house bank | SOURCE FIELD V_T046S-HBKID. |
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| 69 | V_T046S - HBKID | Short key for a house bank | SOURCE FIELD V_T046S-HBKID. |
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| 70 | V_T046S - HBKID | Short key for a house bank | SOURCE *V_T046S-HBKID |
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| 71 | V_T046S - HBKID | Short key for a house bank | SOURCE V_T046S-HBKID |
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| 72 | V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE FIELD V_T046S-MOTIF. |
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| 73 | V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE FIELD V_T046S-MOTIF. |
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| 74 | V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE *V_T046S-MOTIF |
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| 75 | V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE V_T046S-MOTIF |
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| 76 | V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE FIELD V_T046S-RETXT. |
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| 77 | V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE *V_T046S-RETXT |
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| 78 | V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE V_T046S-RETXT |
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| 79 | V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE FIELD V_T046S-RTYPE. |
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| 80 | V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE *V_T046S-RTYPE |
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| 81 | V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE V_T046S-RTYPE |
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| 82 | V_TFBWD - BISSK | G/L Account Number | SOURCE FIELD V_TFBWD-BISSK . |
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| 83 | V_TFBWD - BISSK | G/L Account Number | SOURCE V_TFBWD-BISSK |
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| 84 | V_TFBWD - BISSK | G/L Account Number | SOURCE V_TFBWD-BISSK |
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| 85 | V_TFBWD - BLART | Document type | SOURCE FIELD V_TFBWD-BLART . |
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| 86 | V_TFBWD - BLART | Document type | SOURCE V_TFBWD-BLART |
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| 87 | V_TFBWD - BLART | Document type | SOURCE V_TFBWD-BLART |
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| 88 | V_TFBWD - BLDATD | Days after system date | SOURCE FIELD V_TFBWD-BLDATD . |
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| 89 | V_TFBWD - BLDATD | Days after system date | SOURCE V_TFBWD-BLDATD |
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| 90 | V_TFBWD - BLDATD | Days after system date | SOURCE V_TFBWD-BLDATD |
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| 91 | V_TFBWD - BUDATD | Days after system date | SOURCE FIELD V_TFBWD-BUDATD . |
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| 92 | V_TFBWD - BUDATD | Days after system date | SOURCE V_TFBWD-BUDATD |
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| 93 | V_TFBWD - BUDATD | Days after system date | SOURCE V_TFBWD-BUDATD |
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| 94 | V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
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| 95 | V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
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| 96 | V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
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| 97 | V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
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| 98 | V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
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| 99 | V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
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| 100 | V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
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| 101 | V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
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| 102 | V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE FIELD V_TFBWD-DIRBU . |
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| 103 | V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWD-DIRBU |
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| 104 | V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWD-DIRBU |
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| 105 | V_TFBWD - FITYO | Output file type | SOURCE FIELD V_TFBWD-FITYO . |
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| 106 | V_TFBWD - FITYO | Output file type | SOURCE V_TFBWD-FITYO |
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| 107 | V_TFBWD - FITYO | Output file type | SOURCE V_TFBWD-FITYO |
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| 108 | V_TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE FIELD V_TFBWD-FORMT . |
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| 109 | V_TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE V_TFBWD-FORMT |
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| 110 | V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE FIELD V_TFBWD-FWAER . |
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| 111 | V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWD-FWAER |
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| 112 | V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWD-FWAER |
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| 113 | V_TFBWD - GROUPID | Batch input session name | SOURCE FIELD V_TFBWD-GROUPID . |
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| 114 | V_TFBWD - GROUPID | Batch input session name | SOURCE V_TFBWD-GROUPID |
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| 115 | V_TFBWD - GROUPID | Batch input session name | SOURCE V_TFBWD-GROUPID |
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| 116 | V_TFBWD - HBIDI | House bank ID for DME file | SOURCE FIELD V_TFBWD-HBIDI . |
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| 117 | V_TFBWD - HBIDI | House bank ID for DME file | SOURCE V_TFBWD-HBIDI |
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| 118 | V_TFBWD - HBIDI | House bank ID for DME file | SOURCE V_TFBWD-HBIDI |
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| 119 | V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE FIELD V_TFBWD-KSAMB . |
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| 120 | V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE V_TFBWD-KSAMB |
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| 121 | V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE V_TFBWD-KSAMB |
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| 122 | V_TFBWD - LAUFI | Additional Identification | SOURCE FIELD V_TFBWD-LAUFI . |
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| 123 | V_TFBWD - LAUFI | Additional Identification | SOURCE V_TFBWD-LAUFI |
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| 124 | V_TFBWD - LAUFI | Additional Identification | SOURCE V_TFBWD-LAUFI |
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| 125 | V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE FIELD V_TFBWD-SAPSC . |
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| 126 | V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE V_TFBWD-SAPSC |
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| 127 | V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE V_TFBWD-SAPSC |
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| 128 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE FIELD V_TFBWD-TABST . |
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| 129 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
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| 130 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
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| 131 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE FIELD V_TFBWD-TABST . |
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| 132 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
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| 133 | V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
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| 134 | V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
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| 135 | V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
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| 136 | V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
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| 137 | V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
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| 138 | V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE FIELD V_TFBWD-UNIXI . |
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| 139 | V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE V_TFBWD-UNIXI |
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| 140 | V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE V_TFBWD-UNIXI |
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| 141 | V_TFBWD - VALUTD | Days after system date | SOURCE FIELD V_TFBWD-VALUTD . |
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| 142 | V_TFBWD - VALUTD | Days after system date | SOURCE V_TFBWD-VALUTD |
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| 143 | V_TFBWD - VALUTD | Days after system date | SOURCE V_TFBWD-VALUTD |
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| 144 | V_TFBWD - VONSK | G/L Account Number | SOURCE FIELD V_TFBWD-VONSK . |
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| 145 | V_TFBWD - VONSK | G/L Account Number | SOURCE V_TFBWD-VONSK |
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| 146 | V_TFBWD - VONSK | G/L Account Number | SOURCE V_TFBWD-VONSK |
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| 147 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWD-XAUTO . |
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| 148 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
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| 149 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
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| 150 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWD-XAUTO . |
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| 151 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
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| 152 | V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
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| 153 | V_TFBWD - XGENF | Create DME output file | SOURCE FIELD V_TFBWD-XGENF . |
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| 154 | V_TFBWD - XGENF | Create DME output file | SOURCE V_TFBWD-XGENF |
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| 155 | V_TFBWD - XGENF | Create DME output file | SOURCE V_TFBWD-XGENF |
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| 156 | V_TFBWD - XVIAF | Selection via DME file | SOURCE FIELD V_TFBWD-XVIAF . |
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| 157 | V_TFBWD - XVIAF | Selection via DME file | SOURCE V_TFBWD-XVIAF |
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| 158 | V_TFBWD - XVIAF | Selection via DME file | SOURCE V_TFBWD-XVIAF |
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| 159 | V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE FIELD V_TFBWE-BILD1 . |
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| 160 | V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD1 |
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| 161 | V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD1 |
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| 162 | V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE FIELD V_TFBWE-BILD2 . |
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| 163 | V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD2 |
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| 164 | V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD2 |
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| 165 | V_TFBWE - BISFKD | Days after system date | SOURCE FIELD V_TFBWE-BISFKD . |
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| 166 | V_TFBWE - BISFKD | Days after system date | SOURCE V_TFBWE-BISFKD |
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| 167 | V_TFBWE - BISFKD | Days after system date | SOURCE V_TFBWE-BISFKD |
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| 168 | V_TFBWE - BLART | Document type | SOURCE FIELD V_TFBWE-BLART . |
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| 169 | V_TFBWE - BLART | Document type | SOURCE V_TFBWE-BLART |
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| 170 | V_TFBWE - BLART | Document type | SOURCE V_TFBWE-BLART |
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| 171 | V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
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| 172 | V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
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| 173 | V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
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| 174 | V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
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| 175 | V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
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| 176 | V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
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| 177 | V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
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| 178 | V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
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| 179 | V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE FIELD V_TFBWE-DIRBU . |
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| 180 | V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWE-DIRBU |
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| 181 | V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWE-DIRBU |
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| 182 | V_TFBWE - DTAFI | Generate DME file | SOURCE FIELD V_TFBWE-DTAFI . |
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| 183 | V_TFBWE - DTAFI | Generate DME file | SOURCE V_TFBWE-DTAFI |
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| 184 | V_TFBWE - DTAFI | Generate DME file | SOURCE V_TFBWE-DTAFI |
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| 185 | V_TFBWE - DTATY | DME file type | SOURCE FIELD V_TFBWE-DTATY . |
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| 186 | V_TFBWE - DTATY | DME file type | SOURCE V_TFBWE-DTATY |
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| 187 | V_TFBWE - DTATY | DME file type | SOURCE V_TFBWE-DTATY |
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| 188 | V_TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE FIELD V_TFBWE-FORMT . |
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| 189 | V_TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE V_TFBWE-FORMT |
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| 190 | V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE FIELD V_TFBWE-FWAER . |
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| 191 | V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWE-FWAER |
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| 192 | V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWE-FWAER |
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| 193 | V_TFBWE - GROUPID | Batch input session name | SOURCE FIELD V_TFBWE-GROUPID . |
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| 194 | V_TFBWE - GROUPID | Batch input session name | SOURCE V_TFBWE-GROUPID |
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| 195 | V_TFBWE - GROUPID | Batch input session name | SOURCE V_TFBWE-GROUPID |
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| 196 | V_TFBWE - HBKID | Presenting Bank | SOURCE FIELD V_TFBWE-HBKID . |
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| 197 | V_TFBWE - HBKID | Presenting Bank | SOURCE V_TFBWE-HBKID |
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| 198 | V_TFBWE - HBKID | Presenting Bank | SOURCE V_TFBWE-HBKID |
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| 199 | V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE FIELD V_TFBWE-HKTID . |
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| 200 | V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE V_TFBWE-HKTID |
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| 201 | V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE V_TFBWE-HKTID |
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| 202 | V_TFBWE - IDNTK | Worklist Key | SOURCE FIELD V_TFBWE-IDNTK . |
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| 203 | V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
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| 204 | V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
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| 205 | V_TFBWE - IDNTK | Worklist Key | SOURCE FIELD V_TFBWE-IDNTK . |
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| 206 | V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
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| 207 | V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
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| 208 | V_TFBWE - LAUFI | Additional Identification | SOURCE FIELD V_TFBWE-LAUFI . |
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| 209 | V_TFBWE - LAUFI | Additional Identification | SOURCE V_TFBWE-LAUFI |
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| 210 | V_TFBWE - LAUFI | Additional Identification | SOURCE V_TFBWE-LAUFI |
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| 211 | V_TFBWE - LAUFI1 | Additional Identification | SOURCE FIELD V_TFBWE-LAUFI1 . |
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| 212 | V_TFBWE - LAUFI1 | Additional Identification | SOURCE V_TFBWE-LAUFI1 |
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| 213 | V_TFBWE - LAUFI1 | Additional Identification | SOURCE V_TFBWE-LAUFI1 |
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| 214 | V_TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | SOURCE FIELD V_TFBWE-SAMBU . |
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| 215 | V_TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | SOURCE V_TFBWE-SAMBU |
|
| 216 | V_TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | SOURCE V_TFBWE-SAMBU |
|
| 217 | V_TFBWE - SAPSC | Create Form for Bill of Exchange Presentation | SOURCE FIELD V_TFBWE-SAPSC . |
|
| 218 | V_TFBWE - SAPSC | Create Form for Bill of Exchange Presentation | SOURCE V_TFBWE-SAPSC |
|
| 219 | V_TFBWE - SAPSC | Create Form for Bill of Exchange Presentation | SOURCE V_TFBWE-SAPSC |
|
| 220 | V_TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | SOURCE FIELD V_TFBWE-TABST . |
|
| 221 | V_TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | SOURCE V_TFBWE-TABST |
|
| 222 | V_TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | SOURCE V_TFBWE-TABST |
|
| 223 | V_TFBWE - UNAME | Logon name of user | SOURCE V_TFBWE-UNAME |
|
| 224 | V_TFBWE - UNAME | Logon name of user | SOURCE V_TFBWE-UNAME |
|
| 225 | V_TFBWE - UNAME | Logon name of user | SOURCE V_TFBWE-UNAME |
|
| 226 | V_TFBWE - UNAME | Logon name of user | SOURCE V_TFBWE-UNAME |
|
| 227 | V_TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | SOURCE FIELD V_TFBWE-VERWE . |
|
| 228 | V_TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | SOURCE V_TFBWE-VERWE |
|
| 229 | V_TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | SOURCE V_TFBWE-VERWE |
|
| 230 | V_TFBWE - VONFKD | Days before System Date | SOURCE FIELD V_TFBWE-VONFKD . |
|
| 231 | V_TFBWE - VONFKD | Days before System Date | SOURCE V_TFBWE-VONFKD |
|
| 232 | V_TFBWE - VONFKD | Days before System Date | SOURCE V_TFBWE-VONFKD |
|
| 233 | V_TFBWE - WEDRU | Generate print dataset for printing bills of exchange | SOURCE FIELD V_TFBWE-WEDRU . |
|
| 234 | V_TFBWE - WEDRU | Generate print dataset for printing bills of exchange | SOURCE V_TFBWE-WEDRU |
|
| 235 | V_TFBWE - WEDRU | Generate print dataset for printing bills of exchange | SOURCE V_TFBWE-WEDRU |
|
| 236 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE FIELD V_TFBWE-WEKON . |
|
| 237 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE V_TFBWE-WEKON |
|
| 238 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE V_TFBWE-WEKON |
|
| 239 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE FIELD V_TFBWE-WEKON . |
|
| 240 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE V_TFBWE-WEKON |
|
| 241 | V_TFBWE - WEKON | Special G/L account for bills of exchange receivable | SOURCE V_TFBWE-WEKON |
|
| 242 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWE-XAUTO . |
|
| 243 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE V_TFBWE-XAUTO |
|
| 244 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE V_TFBWE-XAUTO |
|
| 245 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWE-XAUTO . |
|
| 246 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE V_TFBWE-XAUTO |
|
| 247 | V_TFBWE - XAUTO | Automatically record input parameters | SOURCE V_TFBWE-XAUTO |
|
| 248 | V_TINSB - BUKRS | Company Code | SOURCE V_TINSB-BUKRS |
|
| 249 | V_TINSB - BUKRS | Company Code | SOURCE V_TINSB-BUKRS |
|
| 250 | V_TINSB - BUTXT | Name of Company Code or Company | SOURCE V_TINSB-BUTXT |
|
| 251 | V_TINSB - BUTXT | Name of Company Code or Company | SOURCE V_TINSB-BUTXT |
|
| 252 | V_TINSB - CBANK | Original bank account | SOURCE FIELD V_TINSB-CBANK. |
|
| 253 | V_TINSB - CBANK | Original bank account | SOURCE FIELD V_TINSB-CBANK. |
|
| 254 | V_TINSB - CBANK | Original bank account | SOURCE *V_TINSB-CBANK |
|
| 255 | V_TINSB - CBANK | Original bank account | SOURCE V_TINSB-CBANK |
|
| 256 | V_TINSB - SBANK | Alternative bank account | SOURCE FIELD V_TINSB-SBANK. |
|
| 257 | V_TINSB - SBANK | Alternative bank account | SOURCE *V_TINSB-SBANK |
|
| 258 | V_TINSB - SBANK | Alternative bank account | SOURCE V_TINSB-SBANK |
|
| 259 | V_TINSO - BELNR | Accounting document number | SOURCE FIELD V_TINSO-BELNR. |
|
| 260 | V_TINSO - BELNR | Accounting document number | SOURCE FIELD V_TINSO-BELNR. |
|
| 261 | V_TINSO - BELNR | Accounting document number | SOURCE *V_TINSO-BELNR |
|
| 262 | V_TINSO - BELNR | Accounting document number | SOURCE V_TINSO-BELNR |
|
| 263 | V_TINSO - BELNR | Accounting document number | SOURCE FIELD V_TINSO-BELNR. |
|
| 264 | V_TINSO - BELNR | Accounting document number | SOURCE FIELD V_TINSO-BELNR. |
|
| 265 | V_TINSO - BELNR | Accounting document number | SOURCE V_TINSO-BELNR |
|
| 266 | V_TINSO - BELNR | Accounting document number | SOURCE V_TINSO-BELNR |
|
| 267 | V_TINSO - BKKON | Bank Account for Debit Memo | SOURCE FIELD V_TINSO-BKKON. |
|
| 268 | V_TINSO - BKKON | Bank Account for Debit Memo | SOURCE FIELD V_TINSO-BKKON. |
|
| 269 | V_TINSO - BKKON | Bank Account for Debit Memo | SOURCE V_TINSO-BKKON |
|
| 270 | V_TINSO - BKKON | Bank Account for Debit Memo | SOURCE V_TINSO-BKKON |
|
| 271 | V_TINSO - BKTXT | Document Header Text | SOURCE FIELD V_TINSO-BKTXT. |
|
| 272 | V_TINSO - BKTXT | Document Header Text | SOURCE V_TINSO-BKTXT |
|
| 273 | V_TINSO - BKTXT | Document Header Text | SOURCE V_TINSO-BKTXT |
|
| 274 | V_TINSO - BKVAL | Value Date | SOURCE FIELD V_TINSO-BKVAL. |
|
| 275 | V_TINSO - BKVAL | Value Date | SOURCE V_TINSO-BKVAL |
|
| 276 | V_TINSO - BKVAL | Value Date | SOURCE V_TINSO-BKVAL |
|
| 277 | V_TINSO - BUKRS | Company Code | SOURCE FIELD V_TINSO-BUKRS. |
|
| 278 | V_TINSO - BUKRS | Company Code | SOURCE FIELD V_TINSO-BUKRS. |
|
| 279 | V_TINSO - BUKRS | Company Code | SOURCE *V_TINSO-BUKRS |
|
| 280 | V_TINSO - BUKRS | Company Code | SOURCE V_TINSO-BUKRS |
|
| 281 | V_TINSO - BUKRS | Company Code | SOURCE FIELD V_TINSO-BUKRS MODULE READ_T001. |
|
| 282 | V_TINSO - BUKRS | Company Code | SOURCE FIELD V_TINSO-BUKRS. |
|
| 283 | V_TINSO - BUKRS | Company Code | SOURCE V_TINSO-BUKRS |
|
| 284 | V_TINSO - BUKRS | Company Code | SOURCE V_TINSO-BUKRS |
|
| 285 | V_TINSO - BUTXT | Name of Company Code or Company | SOURCE FIELD V_TINSO-BUTXT. |
|
| 286 | V_TINSO - BUTXT | Name of Company Code or Company | SOURCE V_TINSO-BUTXT |
|
| 287 | V_TINSO - GJAHR | Fiscal Year | SOURCE FIELD V_TINSO-GJAHR. |
|
| 288 | V_TINSO - GJAHR | Fiscal Year | SOURCE FIELD V_TINSO-GJAHR. |
|
| 289 | V_TINSO - GJAHR | Fiscal Year | SOURCE *V_TINSO-GJAHR |
|
| 290 | V_TINSO - GJAHR | Fiscal Year | SOURCE V_TINSO-GJAHR |
|
| 291 | V_TINSO - GJAHR | Fiscal Year | SOURCE FIELD V_TINSO-GJAHR. |
|
| 292 | V_TINSO - GJAHR | Fiscal Year | SOURCE FIELD V_TINSO-GJAHR. |
|
| 293 | V_TINSO - GJAHR | Fiscal Year | SOURCE V_TINSO-GJAHR |
|
| 294 | V_TINSO - GJAHR | Fiscal Year | SOURCE V_TINSO-GJAHR |
|
| 295 | V_TINSO - HBKID | Presenting Bank | SOURCE field V_TINSO-HBKID. "STW |
|
| 296 | V_TINSO - HBKID | Presenting Bank | SOURCE V_TINSO-HBKID |
|
| 297 | V_TINSO - HBKID | Presenting Bank | SOURCE V_TINSO-HBKID |
|
| 298 | V_TINSO - IDPOS | Identification Flag for Document Type | SOURCE FIELD V_TINSO-IDPOS. |
|
| 299 | V_TINSO - IDPOS | Identification Flag for Document Type | SOURCE FIELD V_TINSO-IDPOS. |
|
| 300 | V_TINSO - IDPOS | Identification Flag for Document Type | SOURCE V_TINSO-IDPOS |
|
| 301 | V_TINSO - INBTR | Amount in Document Currency | SOURCE FIELD V_TINSO-INBTR. |
|
| 302 | V_TINSO - INBTR | Amount in Document Currency | SOURCE FIELD V_TINSO-INBTR. |
|
| 303 | V_TINSO - INBTR | Amount in Document Currency | SOURCE V_TINSO-INBTR |
|
| 304 | V_TINSO - INBTR | Amount in Document Currency | SOURCE V_TINSO-INBTR |
|
| 305 | V_TINSO - INSTA | Processing status | SOURCE FIELD V_TINSO-INSTA. |
|
| 306 | V_TINSO - INSTA | Processing status | SOURCE V_TINSO-INSTA |
|
| 307 | V_TINSO - INSTA | Processing status | SOURCE V_TINSO-INSTA |
|
| 308 | V_TINSO - ISBTR | Amount not paid | SOURCE FIELD V_TINSO-ISBTR. |
|
| 309 | V_TINSO - ISBTR | Amount not paid | SOURCE FIELD V_TINSO-ISBTR. |
|
| 310 | V_TINSO - ISBTR | Amount not paid | SOURCE FIELD V_TINSO-ISBTR |
|
| 311 | V_TINSO - ISBTR | Amount not paid | SOURCE MODULE CHECK_ISBTR ON INPUT. |
|
| 312 | V_TINSO - ISBTR | Amount not paid | SOURCE V_TINSO-ISBTR |
|
| 313 | V_TINSO - ISBTR | Amount not paid | SOURCE V_TINSO-ISBTR |
|
| 314 | V_TINSO - KUNNR | Customer Number | SOURCE FIELD V_TINSO-KUNNR. |
|
| 315 | V_TINSO - KUNNR | Customer Number | SOURCE FIELD V_TINSO-KUNNR |
|
| 316 | V_TINSO - KUNNR | Customer Number | SOURCE MODULE CHECK_KUNNR ON INPUT. |
|
| 317 | V_TINSO - KUNNR | Customer Number | SOURCE V_TINSO-KUNNR |
|
| 318 | V_TINSO - KUNNR | Customer Number | SOURCE V_TINSO-KUNNR |
|
| 319 | V_TINSO - MOTIF | Bouncing Reason | SOURCE field V_TINSO-motif. "STW |
|
| 320 | V_TINSO - MOTIF | Bouncing Reason | SOURCE V_TINSO-MOTIF |
|
| 321 | V_TINSO - MOTIF | Bouncing Reason | SOURCE V_TINSO-MOTIF |
|
| 322 | V_TINSO - NAME1 | Name 1 | SOURCE FIELD V_TINSO-NAME1. |
|
| 323 | V_TINSO - NAME1 | Name 1 | SOURCE V_TINSO-NAME1 |
|
| 324 | V_TINSO - SPESE | Bank charges | SOURCE FIELD V_TINSO-SPESE. |
|
| 325 | V_TINSO - SPESE | Bank charges | SOURCE FIELD V_TINSO-SPESE. |
|
| 326 | V_TINSO - SPESE | Bank charges | SOURCE V_TINSO-SPESE |
|
| 327 | V_TINSO - SPESE | Bank charges | SOURCE V_TINSO-SPESE |
|
| 328 | V_TINSO - SPKON | Revenue account for on-debited bank charges | SOURCE FIELD V_TINSO-SPKON. |
|
| 329 | V_TINSO - SPKON | Revenue account for on-debited bank charges | SOURCE FIELD V_TINSO-SPKON. |
|
| 330 | V_TINSO - SPKON | Revenue account for on-debited bank charges | SOURCE V_TINSO-SPKON |
|
| 331 | V_TINSO - SPKON | Revenue account for on-debited bank charges | SOURCE V_TINSO-SPKON |
|
| 332 | V_TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | SOURCE FIELD V_TINSO-SPSKZ. |
|
| 333 | V_TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | SOURCE FIELD V_TINSO-SPSKZ. |
|
| 334 | V_TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | SOURCE V_TINSO-SPSKZ |
|
| 335 | V_TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | SOURCE V_TINSO-SPSKZ |
|
| 336 | V_TINSO - SPTAX | Tax Amount on Charges in Document Currency | SOURCE FIELD V_TINSO-SPTAX. |
|
| 337 | V_TINSO - SPTAX | Tax Amount on Charges in Document Currency | SOURCE FIELD V_TINSO-SPTAX. |
|
| 338 | V_TINSO - SPTAX | Tax Amount on Charges in Document Currency | SOURCE V_TINSO-SPTAX |
|
| 339 | V_TINSO - SPTAX | Tax Amount on Charges in Document Currency | SOURCE V_TINSO-SPTAX |
|
| 340 | V_TINSO - TXT40 | Document text | SOURCE FIELD V_TINSO-TXT40. |
|
| 341 | V_TINSO - TXT40 | Document text | SOURCE V_TINSO-TXT40 |
|
| 342 | V_TINSO - TXT40 | Document text | SOURCE V_TINSO-TXT40 |
|
| 343 | V_TINSO - WAERS | Currency Key | SOURCE FIELD V_TINSO-WAERS. |
|
| 344 | V_TINSO - WAERS | Currency Key | SOURCE FIELD V_TINSO-WAERS. |
|
| 345 | V_TINSO - WAERS | Currency Key | SOURCE V_TINSO-WAERS |
|
| 346 | V_TINSO - WAERS | Currency Key | SOURCE V_TINSO-WAERS |
|
| 347 | V_TRERI - BUKRS | Company Code | SOURCE V_TRERI-BUKRS |
|
| 348 | V_TRERI - BUKRS | Company Code | SOURCE V_TRERI-BUKRS |
|
| 349 | V_TRERI - BUTXT | Name of Company Code or Company | SOURCE V_TRERI-BUTXT |
|
| 350 | V_TRERI - BUTXT | Name of Company Code or Company | SOURCE V_TRERI-BUTXT |
|
| 351 | V_TRERI - POLEI | Customer postal code | SOURCE FIELD V_TRERI-POLEI. |
|
| 352 | V_TRERI - POLEI | Customer postal code | SOURCE FIELD V_TRERI-POLEI. |
|
| 353 | V_TRERI - POLEI | Customer postal code | SOURCE *V_TRERI-POLEI |
|
| 354 | V_TRERI - POLEI | Customer postal code | SOURCE V_TRERI-POLEI |
|
| 355 | V_TRERI - RTAGE | Additional days for remaining risk posting | SOURCE FIELD V_TRERI-RTAGE. |
|
| 356 | V_TRERI - RTAGE | Additional days for remaining risk posting | SOURCE *V_TRERI-RTAGE |
|
| 357 | V_TRERI - RTAGE | Additional days for remaining risk posting | SOURCE V_TRERI-RTAGE |