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 |
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1 | ![]() |
V_T045L - WAERS | Currency Key | SOURCE FIELD V_T045L-WAERS MODULE CURR_IN_V_T045G. |
2 | ![]() |
V_T045L - WAERS | Currency Key | SOURCE FIELD V_T045L-WAERS. |
3 | ![]() |
V_T045L - WAERS | Currency Key | SOURCE V_T045L-WAERS |
4 | ![]() |
V_T045L - WAERS | Currency Key | SOURCE V_T045L-WAERS |
5 | ![]() |
V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE FIELD V_T045L-WEPRI. |
6 | ![]() |
V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE V_T045L-WEPRI |
7 | ![]() |
V_T045L - WEPRI | Charge is relevant for printing bills of exchange | SOURCE V_T045L-WEPRI |
8 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
9 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
10 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE *V_T045L-WVERW |
11 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
12 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
13 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE FIELD V_T045L-WVERW. |
14 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
15 | ![]() |
V_T045L - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | SOURCE V_T045L-WVERW |
16 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
17 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
18 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE *V_T045L-ZLSCH |
19 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
20 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
21 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE FIELD V_T045L-ZLSCH. |
22 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
23 | ![]() |
V_T045L - ZLSCH | Payment method | SOURCE V_T045L-ZLSCH |
24 | ![]() |
V_T045T - BUKRS | Company Code | SOURCE V_T045T-BUKRS |
25 | ![]() |
V_T045T - BUKRS | Company Code | SOURCE V_T045T-BUKRS |
26 | ![]() |
V_T045T - DTAID | User ID for DME | SOURCE FIELD V_T045T-DTAID. |
27 | ![]() |
V_T045T - DTAID | User ID for DME | SOURCE *V_T045T-DTAID |
28 | ![]() |
V_T045T - DTAID | User ID for DME | SOURCE V_T045T-DTAID |
29 | ![]() |
V_T045T - HBKID | Short key for a house bank | SOURCE FIELD V_T045T-HBKID. |
30 | ![]() |
V_T045T - HBKID | Short key for a house bank | SOURCE FIELD V_T045T-HBKID. |
31 | ![]() |
V_T045T - HBKID | Short key for a house bank | SOURCE *V_T045T-HBKID |
32 | ![]() |
V_T045T - HBKID | Short key for a house bank | SOURCE V_T045T-HBKID |
33 | ![]() |
V_T045T - HKTID | ID for account details | SOURCE FIELD V_T045T-HKTID. |
34 | ![]() |
V_T045T - HKTID | ID for account details | SOURCE FIELD V_T045T-HKTID. |
35 | ![]() |
V_T045T - HKTID | ID for account details | SOURCE *V_T045T-HKTID |
36 | ![]() |
V_T045T - HKTID | ID for account details | SOURCE V_T045T-HKTID |
37 | ![]() |
V_T045T - ZLSCH | Payment method | SOURCE FIELD V_T045T-ZLSCH. |
38 | ![]() |
V_T045T - ZLSCH | Payment method | SOURCE FIELD V_T045T-ZLSCH. |
39 | ![]() |
V_T045T - ZLSCH | Payment method | SOURCE *V_T045T-ZLSCH |
40 | ![]() |
V_T045T - ZLSCH | Payment method | SOURCE V_T045T-ZLSCH |
41 | ![]() |
V_T046A - BUKRS | Company Code | SOURCE V_T046A-BUKRS |
42 | ![]() |
V_T046A - BUKRS | Company Code | SOURCE V_T046A-BUKRS |
43 | ![]() |
V_T046A - HBKID | Short key for a house bank | SOURCE FIELD V_T046A-HBKID. |
44 | ![]() |
V_T046A - HBKID | Short key for a house bank | SOURCE FIELD V_T046A-HBKID. |
45 | ![]() |
V_T046A - HBKID | Short key for a house bank | SOURCE *V_T046A-HBKID |
46 | ![]() |
V_T046A - HBKID | Short key for a house bank | SOURCE V_T046A-HBKID |
47 | ![]() |
V_T046A - HKTID | ID for account details | SOURCE FIELD V_T046A-HKTID. |
48 | ![]() |
V_T046A - HKTID | ID for account details | SOURCE FIELD V_T046A-HKTID. |
49 | ![]() |
V_T046A - HKTID | ID for account details | SOURCE *V_T046A-HKTID |
50 | ![]() |
V_T046A - HKTID | ID for account details | SOURCE V_T046A-HKTID |
51 | ![]() |
V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE FIELD V_T046A-WKKON. |
52 | ![]() |
V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE *V_T046A-WKKON |
53 | ![]() |
V_T046A - WKKON | Bk act to be debited with amount from returned bill payable | SOURCE V_T046A-WKKON |
54 | ![]() |
V_T046A - ZLSCH | Payment Method | SOURCE FIELD V_T046A-ZLSCH. |
55 | ![]() |
V_T046A - ZLSCH | Payment Method | SOURCE FIELD V_T046A-ZLSCH. |
56 | ![]() |
V_T046A - ZLSCH | Payment Method | SOURCE *V_T046A-ZLSCH |
57 | ![]() |
V_T046A - ZLSCH | Payment Method | SOURCE V_T046A-ZLSCH |
58 | ![]() |
V_T046S - BUKRS | Company Code | SOURCE FIELD V_T046S-BUKRS. |
59 | ![]() |
V_T046S - BUKRS | Company Code | SOURCE FIELD V_T046S-BUKRS. |
60 | ![]() |
V_T046S - BUKRS | Company Code | SOURCE *V_T046S-BUKRS |
61 | ![]() |
V_T046S - BUKRS | Company Code | SOURCE V_T046S-BUKRS |
62 | ![]() |
V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE FIELD V_T046S-DEFAU. |
63 | ![]() |
V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE *V_T046S-DEFAU |
64 | ![]() |
V_T046S - DEFAU | Default value for returned bills of exchange via DME | SOURCE V_T046S-DEFAU |
65 | ![]() |
V_T046S - DTAKZ | Indicator for notification via DME | SOURCE FIELD V_T046S-DTAKZ. |
66 | ![]() |
V_T046S - DTAKZ | Indicator for notification via DME | SOURCE *V_T046S-DTAKZ |
67 | ![]() |
V_T046S - DTAKZ | Indicator for notification via DME | SOURCE V_T046S-DTAKZ |
68 | ![]() |
V_T046S - HBKID | Short key for a house bank | SOURCE FIELD V_T046S-HBKID. |
69 | ![]() |
V_T046S - HBKID | Short key for a house bank | SOURCE FIELD V_T046S-HBKID. |
70 | ![]() |
V_T046S - HBKID | Short key for a house bank | SOURCE *V_T046S-HBKID |
71 | ![]() |
V_T046S - HBKID | Short key for a house bank | SOURCE V_T046S-HBKID |
72 | ![]() |
V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE FIELD V_T046S-MOTIF. |
73 | ![]() |
V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE FIELD V_T046S-MOTIF. |
74 | ![]() |
V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE *V_T046S-MOTIF |
75 | ![]() |
V_T046S - MOTIF | Reason for refusal to pay a bill of exchange | SOURCE V_T046S-MOTIF |
76 | ![]() |
V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE FIELD V_T046S-RETXT. |
77 | ![]() |
V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE *V_T046S-RETXT |
78 | ![]() |
V_T046S - RETXT | Text on the reason for refusing to pay the bill of exchange | SOURCE V_T046S-RETXT |
79 | ![]() |
V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE FIELD V_T046S-RTYPE. |
80 | ![]() |
V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE *V_T046S-RTYPE |
81 | ![]() |
V_T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | SOURCE V_T046S-RTYPE |
82 | ![]() |
V_TFBWD - BISSK | G/L Account Number | SOURCE FIELD V_TFBWD-BISSK . |
83 | ![]() |
V_TFBWD - BISSK | G/L Account Number | SOURCE V_TFBWD-BISSK |
84 | ![]() |
V_TFBWD - BISSK | G/L Account Number | SOURCE V_TFBWD-BISSK |
85 | ![]() |
V_TFBWD - BLART | Document type | SOURCE FIELD V_TFBWD-BLART . |
86 | ![]() |
V_TFBWD - BLART | Document type | SOURCE V_TFBWD-BLART |
87 | ![]() |
V_TFBWD - BLART | Document type | SOURCE V_TFBWD-BLART |
88 | ![]() |
V_TFBWD - BLDATD | Days after system date | SOURCE FIELD V_TFBWD-BLDATD . |
89 | ![]() |
V_TFBWD - BLDATD | Days after system date | SOURCE V_TFBWD-BLDATD |
90 | ![]() |
V_TFBWD - BLDATD | Days after system date | SOURCE V_TFBWD-BLDATD |
91 | ![]() |
V_TFBWD - BUDATD | Days after system date | SOURCE FIELD V_TFBWD-BUDATD . |
92 | ![]() |
V_TFBWD - BUDATD | Days after system date | SOURCE V_TFBWD-BUDATD |
93 | ![]() |
V_TFBWD - BUDATD | Days after system date | SOURCE V_TFBWD-BUDATD |
94 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
95 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
96 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
97 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
98 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
99 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE FIELD V_TFBWD-BUKRS . |
100 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
101 | ![]() |
V_TFBWD - BUKRS | Company Code | SOURCE V_TFBWD-BUKRS |
102 | ![]() |
V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE FIELD V_TFBWD-DIRBU . |
103 | ![]() |
V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWD-DIRBU |
104 | ![]() |
V_TFBWD - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWD-DIRBU |
105 | ![]() |
V_TFBWD - FITYO | Output file type | SOURCE FIELD V_TFBWD-FITYO . |
106 | ![]() |
V_TFBWD - FITYO | Output file type | SOURCE V_TFBWD-FITYO |
107 | ![]() |
V_TFBWD - FITYO | Output file type | SOURCE V_TFBWD-FITYO |
108 | ![]() |
V_TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE FIELD V_TFBWD-FORMT . |
109 | ![]() |
V_TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE V_TFBWD-FORMT |
110 | ![]() |
V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE FIELD V_TFBWD-FWAER . |
111 | ![]() |
V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWD-FWAER |
112 | ![]() |
V_TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWD-FWAER |
113 | ![]() |
V_TFBWD - GROUPID | Batch input session name | SOURCE FIELD V_TFBWD-GROUPID . |
114 | ![]() |
V_TFBWD - GROUPID | Batch input session name | SOURCE V_TFBWD-GROUPID |
115 | ![]() |
V_TFBWD - GROUPID | Batch input session name | SOURCE V_TFBWD-GROUPID |
116 | ![]() |
V_TFBWD - HBIDI | House bank ID for DME file | SOURCE FIELD V_TFBWD-HBIDI . |
117 | ![]() |
V_TFBWD - HBIDI | House bank ID for DME file | SOURCE V_TFBWD-HBIDI |
118 | ![]() |
V_TFBWD - HBIDI | House bank ID for DME file | SOURCE V_TFBWD-HBIDI |
119 | ![]() |
V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE FIELD V_TFBWD-KSAMB . |
120 | ![]() |
V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE V_TFBWD-KSAMB |
121 | ![]() |
V_TFBWD - KSAMB | No collective posting: Individual clearing | SOURCE V_TFBWD-KSAMB |
122 | ![]() |
V_TFBWD - LAUFI | Additional Identification | SOURCE FIELD V_TFBWD-LAUFI . |
123 | ![]() |
V_TFBWD - LAUFI | Additional Identification | SOURCE V_TFBWD-LAUFI |
124 | ![]() |
V_TFBWD - LAUFI | Additional Identification | SOURCE V_TFBWD-LAUFI |
125 | ![]() |
V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE FIELD V_TFBWD-SAPSC . |
126 | ![]() |
V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE V_TFBWD-SAPSC |
127 | ![]() |
V_TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | SOURCE V_TFBWD-SAPSC |
128 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE FIELD V_TFBWD-TABST . |
129 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
130 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
131 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE FIELD V_TFBWD-TABST . |
132 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
133 | ![]() |
V_TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | SOURCE V_TFBWD-TABST |
134 | ![]() |
V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
135 | ![]() |
V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
136 | ![]() |
V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
137 | ![]() |
V_TFBWD - UNAME | Logon name of user | SOURCE V_TFBWD-UNAME |
138 | ![]() |
V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE FIELD V_TFBWD-UNIXI . |
139 | ![]() |
V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE V_TFBWD-UNIXI |
140 | ![]() |
V_TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | SOURCE V_TFBWD-UNIXI |
141 | ![]() |
V_TFBWD - VALUTD | Days after system date | SOURCE FIELD V_TFBWD-VALUTD . |
142 | ![]() |
V_TFBWD - VALUTD | Days after system date | SOURCE V_TFBWD-VALUTD |
143 | ![]() |
V_TFBWD - VALUTD | Days after system date | SOURCE V_TFBWD-VALUTD |
144 | ![]() |
V_TFBWD - VONSK | G/L Account Number | SOURCE FIELD V_TFBWD-VONSK . |
145 | ![]() |
V_TFBWD - VONSK | G/L Account Number | SOURCE V_TFBWD-VONSK |
146 | ![]() |
V_TFBWD - VONSK | G/L Account Number | SOURCE V_TFBWD-VONSK |
147 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWD-XAUTO . |
148 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
149 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
150 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE FIELD V_TFBWD-XAUTO . |
151 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
152 | ![]() |
V_TFBWD - XAUTO | Automatically record input parameters | SOURCE V_TFBWD-XAUTO |
153 | ![]() |
V_TFBWD - XGENF | Create DME output file | SOURCE FIELD V_TFBWD-XGENF . |
154 | ![]() |
V_TFBWD - XGENF | Create DME output file | SOURCE V_TFBWD-XGENF |
155 | ![]() |
V_TFBWD - XGENF | Create DME output file | SOURCE V_TFBWD-XGENF |
156 | ![]() |
V_TFBWD - XVIAF | Selection via DME file | SOURCE FIELD V_TFBWD-XVIAF . |
157 | ![]() |
V_TFBWD - XVIAF | Selection via DME file | SOURCE V_TFBWD-XVIAF |
158 | ![]() |
V_TFBWD - XVIAF | Selection via DME file | SOURCE V_TFBWD-XVIAF |
159 | ![]() |
V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE FIELD V_TFBWE-BILD1 . |
160 | ![]() |
V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD1 |
161 | ![]() |
V_TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD1 |
162 | ![]() |
V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE FIELD V_TFBWE-BILD2 . |
163 | ![]() |
V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD2 |
164 | ![]() |
V_TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | SOURCE V_TFBWE-BILD2 |
165 | ![]() |
V_TFBWE - BISFKD | Days after system date | SOURCE FIELD V_TFBWE-BISFKD . |
166 | ![]() |
V_TFBWE - BISFKD | Days after system date | SOURCE V_TFBWE-BISFKD |
167 | ![]() |
V_TFBWE - BISFKD | Days after system date | SOURCE V_TFBWE-BISFKD |
168 | ![]() |
V_TFBWE - BLART | Document type | SOURCE FIELD V_TFBWE-BLART . |
169 | ![]() |
V_TFBWE - BLART | Document type | SOURCE V_TFBWE-BLART |
170 | ![]() |
V_TFBWE - BLART | Document type | SOURCE V_TFBWE-BLART |
171 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
172 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
173 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
174 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
175 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
176 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE FIELD V_TFBWE-BUKRS . |
177 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
178 | ![]() |
V_TFBWE - BUKRS | Company Code | SOURCE V_TFBWE-BUKRS |
179 | ![]() |
V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE FIELD V_TFBWE-DIRBU . |
180 | ![]() |
V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWE-DIRBU |
181 | ![]() |
V_TFBWE - DIRBU | Direct posting via Call Transaction | SOURCE V_TFBWE-DIRBU |
182 | ![]() |
V_TFBWE - DTAFI | Generate DME file | SOURCE FIELD V_TFBWE-DTAFI . |
183 | ![]() |
V_TFBWE - DTAFI | Generate DME file | SOURCE V_TFBWE-DTAFI |
184 | ![]() |
V_TFBWE - DTAFI | Generate DME file | SOURCE V_TFBWE-DTAFI |
185 | ![]() |
V_TFBWE - DTATY | DME file type | SOURCE FIELD V_TFBWE-DTATY . |
186 | ![]() |
V_TFBWE - DTATY | DME file type | SOURCE V_TFBWE-DTATY |
187 | ![]() |
V_TFBWE - DTATY | DME file type | SOURCE V_TFBWE-DTATY |
188 | ![]() |
V_TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE FIELD V_TFBWE-FORMT . |
189 | ![]() |
V_TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | SOURCE V_TFBWE-FORMT |
190 | ![]() |
V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE FIELD V_TFBWE-FWAER . |
191 | ![]() |
V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWE-FWAER |
192 | ![]() |
V_TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | SOURCE V_TFBWE-FWAER |
193 | ![]() |
V_TFBWE - GROUPID | Batch input session name | SOURCE FIELD V_TFBWE-GROUPID . |
194 | ![]() |
V_TFBWE - GROUPID | Batch input session name | SOURCE V_TFBWE-GROUPID |
195 | ![]() |
V_TFBWE - GROUPID | Batch input session name | SOURCE V_TFBWE-GROUPID |
196 | ![]() |
V_TFBWE - HBKID | Presenting Bank | SOURCE FIELD V_TFBWE-HBKID . |
197 | ![]() |
V_TFBWE - HBKID | Presenting Bank | SOURCE V_TFBWE-HBKID |
198 | ![]() |
V_TFBWE - HBKID | Presenting Bank | SOURCE V_TFBWE-HBKID |
199 | ![]() |
V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE FIELD V_TFBWE-HKTID . |
200 | ![]() |
V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE V_TFBWE-HKTID |
201 | ![]() |
V_TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | SOURCE V_TFBWE-HKTID |
202 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE FIELD V_TFBWE-IDNTK . |
203 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
204 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
205 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE FIELD V_TFBWE-IDNTK . |
206 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
207 | ![]() |
V_TFBWE - IDNTK | Worklist Key | SOURCE V_TFBWE-IDNTK |
208 | ![]() |
V_TFBWE - LAUFI | Additional Identification | SOURCE FIELD V_TFBWE-LAUFI . |
209 | ![]() |
V_TFBWE - LAUFI | Additional Identification | SOURCE V_TFBWE-LAUFI |
210 | ![]() |
V_TFBWE - LAUFI | Additional Identification | SOURCE V_TFBWE-LAUFI |
211 | ![]() |
V_TFBWE - LAUFI1 | Additional Identification | SOURCE FIELD V_TFBWE-LAUFI1 . |
212 | ![]() |
V_TFBWE - LAUFI1 | Additional Identification | SOURCE V_TFBWE-LAUFI1 |
213 | ![]() |
V_TFBWE - LAUFI1 | Additional Identification | SOURCE V_TFBWE-LAUFI1 |
214 | ![]() |
V_TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | SOURCE FIELD V_TFBWE-SAMBU . |
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 |