Table/Structure Field list used by SAP ABAP Program SAPL0FPR (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPL0FPR (Extended Table Maintenance (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYAC02 - GJAHR | Fiscal Year | SOURCE PAYAC02-GJAHR |
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| 2 | PAYAC02 - GJAHR | Fiscal Year | SOURCE *PAYAC02-GJAHR |
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| 3 | PAYAC02 - GJAHR | Fiscal Year | SOURCE FIELD PAYAC02-GJAHR. |
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| 4 | PAYAC02 - GJAHR | Fiscal Year | SOURCE FIELD PAYAC02-GJAHR. |
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| 5 | PAYAC02 - GJHID | Fiscal Year ID | SOURCE FIELD PAYAC02-GJHID. |
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| 6 | PAYAC02 - GJHID | Fiscal Year ID | SOURCE *PAYAC02-GJHID |
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| 7 | PAYAC02 - GJHID | Fiscal Year ID | SOURCE PAYAC02-GJHID |
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| 8 | PAYAC03 - GJHID | Fiscal Year ID | SOURCE FIELD PAYAC03-GJHID MODULE PAYAC03_DELETE_CHECK. "MANUAL INSERT |
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| 9 | PAYAC03 - GJHID | Fiscal Year ID | SOURCE FIELD PAYAC03-GJHID. |
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| 10 | PAYAC03 - GJHID | Fiscal Year ID | SOURCE FIELD PAYAC03-GJHID. |
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| 11 | PAYAC03 - GJHID | Fiscal Year ID | SOURCE *PAYAC03-GJHID |
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| 12 | PAYAC03 - GJHID | Fiscal Year ID | SOURCE PAYAC03-GJHID |
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| 13 | PAYAC04 - GJHTX | Fiscal Year ID (Texts) | SOURCE FIELD PAYAC04-GJHTX. |
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| 14 | PAYAC04 - GJHTX | Fiscal Year ID (Texts) | SOURCE *PAYAC04-GJHTX |
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| 15 | PAYAC04 - GJHTX | Fiscal Year ID (Texts) | SOURCE PAYAC04-GJHTX |
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| 16 | PAYAC05 - AZL01 | Copy vendor master data into document | SOURCE FIELD PAYAC05-AZL01. |
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| 17 | PAYAC05 - AZL01 | Copy vendor master data into document | SOURCE *PAYAC05-AZL01 |
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| 18 | PAYAC05 - AZL01 | Copy vendor master data into document | SOURCE PAYAC05-AZL01 |
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| 19 | PAYAC05 - BUKFM | Company Code Group FM | SOURCE FIELD PAYAC05-BUKFM MODULE PAYAC05_DELETE_CHECK. "MANUAL INSERT |
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| 20 | PAYAC05 - BUKFM | Company Code Group FM | SOURCE FIELD PAYAC05-BUKFM. |
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| 21 | PAYAC05 - BUKFM | Company Code Group FM | SOURCE FIELD PAYAC05-BUKFM. |
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| 22 | PAYAC05 - BUKFM | Company Code Group FM | SOURCE *PAYAC05-BUKFM |
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| 23 | PAYAC05 - BUKFM | Company Code Group FM | SOURCE PAYAC05-BUKFM |
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| 24 | PAYAC05 - EZL01 | Copy customer master data into document | SOURCE FIELD PAYAC05-EZL01. |
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| 25 | PAYAC05 - EZL01 | Copy customer master data into document | SOURCE *PAYAC05-EZL01 |
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| 26 | PAYAC05 - EZL01 | Copy customer master data into document | SOURCE PAYAC05-EZL01 |
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| 27 | PAYAC05 - PSODR | Suppress summary during request printing | SOURCE FIELD PAYAC05-PSODR. |
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| 28 | PAYAC05 - PSODR | Suppress summary during request printing | SOURCE *PAYAC05-PSODR |
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| 29 | PAYAC05 - PSODR | Suppress summary during request printing | SOURCE PAYAC05-PSODR |
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| 30 | PAYAC05 - PSOEO | Check revenue type against object class | SOURCE FIELD PAYAC05-PSOEO. |
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| 31 | PAYAC05 - PSOEO | Check revenue type against object class | SOURCE *PAYAC05-PSOEO |
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| 32 | PAYAC05 - PSOEO | Check revenue type against object class | SOURCE PAYAC05-PSOEO |
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| 33 | PAYAC05 - PSOEP | Check revenue type against account group (customers) | SOURCE FIELD PAYAC05-PSOEP. |
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| 34 | PAYAC05 - PSOEP | Check revenue type against account group (customers) | SOURCE *PAYAC05-PSOEP |
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| 35 | PAYAC05 - PSOEP | Check revenue type against account group (customers) | SOURCE PAYAC05-PSOEP |
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| 36 | PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | SOURCE FIELD PAYAC05-PSOIB. |
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| 37 | PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | SOURCE *PAYAC05-PSOIB |
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| 38 | PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | SOURCE PAYAC05-PSOIB |
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| 39 | PAYAC05 - PSONB | Do not Issue Request Number for Direct Input | SOURCE FIELD PAYAC05-PSONB. |
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| 40 | PAYAC05 - PSONB | Do not Issue Request Number for Direct Input | SOURCE *PAYAC05-PSONB |
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| 41 | PAYAC05 - PSONB | Do not Issue Request Number for Direct Input | SOURCE PAYAC05-PSONB |
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| 42 | PAYAC05 - PSOVL | Only enter complete requests | SOURCE FIELD PAYAC05-PSOVL. |
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| 43 | PAYAC05 - PSOVL | Only enter complete requests | SOURCE *PAYAC05-PSOVL |
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| 44 | PAYAC05 - PSOVL | Only enter complete requests | SOURCE PAYAC05-PSOVL |
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| 45 | PAYAC06 - BFMTX | Text for company code group | SOURCE FIELD PAYAC06-BFMTX. |
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| 46 | PAYAC06 - BFMTX | Text for company code group | SOURCE *PAYAC06-BFMTX |
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| 47 | PAYAC06 - BFMTX | Text for company code group | SOURCE PAYAC06-BFMTX |
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| 48 | PAYAC07 - BUKFM | Company Code Group FM | SOURCE FIELD PAYAC07-BUKFM. |
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| 49 | PAYAC07 - BUKFM | Company Code Group FM | SOURCE *PAYAC07-BUKFM |
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| 50 | PAYAC07 - BUKFM | Company Code Group FM | SOURCE PAYAC07-BUKFM |
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| 51 | PAYAC07 - BUKRS | Company Code | SOURCE PAYAC07-BUKRS |
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| 52 | PAYAC07 - BUKRS | Company Code | SOURCE *PAYAC07-BUKRS |
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| 53 | PAYAC07 - BUKRS | Company Code | SOURCE FIELD PAYAC07-BUKRS. |
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| 54 | PAYAC07 - BUKRS | Company Code | SOURCE FIELD PAYAC07-BUKRS. |
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| 55 | PAYAC08 - ACIND | Account Determination Characteristic | SOURCE FIELD PAYAC08-ACIND. |
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| 56 | PAYAC08 - ACIND | Account Determination Characteristic | SOURCE FIELD PAYAC08-ACIND. |
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| 57 | PAYAC08 - ACIND | Account Determination Characteristic | SOURCE *PAYAC08-ACIND |
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| 58 | PAYAC08 - ACIND | Account Determination Characteristic | SOURCE PAYAC08-ACIND |
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| 59 | PAYAC09 - ACITX | Characteristics Account Determination | SOURCE FIELD PAYAC09-ACITX. |
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| 60 | PAYAC09 - ACITX | Characteristics Account Determination | SOURCE *PAYAC09-ACITX |
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| 61 | PAYAC09 - ACITX | Characteristics Account Determination | SOURCE PAYAC09-ACITX |
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| 62 | PAYAC10 - BSCHL | Posting Key | SOURCE FIELD PAYAC10-BSCHL. |
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| 63 | PAYAC10 - BSCHL | Posting Key | SOURCE *PAYAC10-BSCHL |
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| 64 | PAYAC10 - BSCHL | Posting Key | SOURCE PAYAC10-BSCHL |
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| 65 | PAYAC10 - KOART | Account type | SOURCE FIELD PAYAC10-KOART. |
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| 66 | PAYAC10 - KOART | Account type | SOURCE FIELD PAYAC10-KOART. |
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| 67 | PAYAC10 - KOART | Account type | SOURCE *PAYAC10-KOART |
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| 68 | PAYAC10 - KOART | Account type | SOURCE PAYAC10-KOART |
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| 69 | PAYAC10 - SHKZG | Debit/Credit Indicator | SOURCE FIELD PAYAC10-SHKZG. |
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| 70 | PAYAC10 - SHKZG | Debit/Credit Indicator | SOURCE FIELD PAYAC10-SHKZG. |
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| 71 | PAYAC10 - SHKZG | Debit/Credit Indicator | SOURCE *PAYAC10-SHKZG |
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| 72 | PAYAC10 - SHKZG | Debit/Credit Indicator | SOURCE PAYAC10-SHKZG |
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| 73 | PAYAC10 - UMSKS | Special G/L Transaction Type | SOURCE FIELD PAYAC10-UMSKS. |
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| 74 | PAYAC10 - UMSKS | Special G/L Transaction Type | SOURCE FIELD PAYAC10-UMSKS. |
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| 75 | PAYAC10 - UMSKS | Special G/L Transaction Type | SOURCE *PAYAC10-UMSKS |
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| 76 | PAYAC10 - UMSKS | Special G/L Transaction Type | SOURCE PAYAC10-UMSKS |
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| 77 | PAYAC10 - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | SOURCE FIELD PAYAC10-XZAHL. |
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| 78 | PAYAC10 - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | SOURCE FIELD PAYAC10-XZAHL. |
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| 79 | PAYAC10 - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | SOURCE *PAYAC10-XZAHL |
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| 80 | PAYAC10 - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | SOURCE PAYAC10-XZAHL |
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| 81 | PAYAC11 - BUKRS | Company Code | SOURCE FIELD PAYAC11-BUKRS. |
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| 82 | PAYAC11 - BUKRS | Company Code | SOURCE FIELD PAYAC11-BUKRS. |
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| 83 | PAYAC11 - BUKRS | Company Code | SOURCE *PAYAC11-BUKRS |
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| 84 | PAYAC11 - BUKRS | Company Code | SOURCE PAYAC11-BUKRS |
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| 85 | PAYAC11 - SAKNR | G/L Account Number | SOURCE FIELD PAYAC11-SAKNR. |
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| 86 | PAYAC11 - SAKNR | G/L Account Number | SOURCE *PAYAC11-SAKNR |
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| 87 | PAYAC11 - SAKNR | G/L Account Number | SOURCE PAYAC11-SAKNR |
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| 88 | PSOTY - ACTVT | Activity | SOURCE FIELD PSOTY-ACTVT. |
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| 89 | PSOTY - ACTVT | Activity | SOURCE *PSOTY-ACTVT |
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| 90 | PSOTY - ACTVT | Activity | SOURCE PSOTY-ACTVT |
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| 91 | PSOTY - PSOTYP | Document category payment requests | SOURCE PSOTY-PSOTYP |
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| 92 | PSOTY - PSOTYP | Document category payment requests | SOURCE *PSOTY-PSOTYP |
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| 93 | PSOTY - PSOTYP | Document category payment requests | SOURCE FIELD PSOTY-PSOTYP. |
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| 94 | PSOTY - PSOTYP | Document category payment requests | SOURCE FIELD PSOTY-PSOTYP. |
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| 95 | PSOTY - TCODE | Transaction Code | SOURCE FIELD PSOTY-TCODE. |
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| 96 | PSOTY - TCODE | Transaction Code | SOURCE FIELD PSOTY-TCODE. |
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| 97 | PSOTY - TCODE | Transaction Code | SOURCE *PSOTY-TCODE |
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| 98 | PSOTY - TCODE | Transaction Code | SOURCE PSOTY-TCODE |
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| 99 | PSOWF2 - BLART | Document type | SOURCE FIELD PSOWF2-BLART. |
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| 100 | PSOWF2 - BLART | Document type | SOURCE FIELD PSOWF2-BLART. |
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| 101 | PSOWF2 - BLART | Document type | SOURCE *PSOWF2-BLART |
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| 102 | PSOWF2 - BLART | Document type | SOURCE PSOWF2-BLART |
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| 103 | PSOWF2 - BUKRS | Company Code | SOURCE FIELD PSOWF2-BUKRS. |
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| 104 | PSOWF2 - BUKRS | Company Code | SOURCE FIELD PSOWF2-BUKRS. |
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| 105 | PSOWF2 - BUKRS | Company Code | SOURCE *PSOWF2-BUKRS |
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| 106 | PSOWF2 - BUKRS | Company Code | SOURCE PSOWF2-BUKRS |
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| 107 | PSOWF2 - PSOWFVAR | Request Workflow Variant | SOURCE FIELD PSOWF2-PSOWFVAR. |
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| 108 | PSOWF2 - PSOWFVAR | Request Workflow Variant | SOURCE PSOWF2-PSOWFVAR |
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| 109 | PSOWF2 - PSOWFVAR | Request Workflow Variant | SOURCE PSOWF2-PSOWFVAR |
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| 110 | V_PAYAC01 - ACIND | Account Determination Characteristic | SOURCE FIELD V_PAYAC01-ACIND. |
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| 111 | V_PAYAC01 - ACIND | Account Determination Characteristic | SOURCE FIELD V_PAYAC01-ACIND. |
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| 112 | V_PAYAC01 - ACIND | Account Determination Characteristic | SOURCE *V_PAYAC01-ACIND |
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| 113 | V_PAYAC01 - ACIND | Account Determination Characteristic | SOURCE V_PAYAC01-ACIND |
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| 114 | V_PAYAC01 - BUKFM | Company Code Group FM | SOURCE FIELD V_PAYAC01-BUKFM MODULE CHECK_BUKFM. |
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| 115 | V_PAYAC01 - BUKFM | Company Code Group FM | SOURCE FIELD V_PAYAC01-BUKFM. |
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| 116 | V_PAYAC01 - BUKFM | Company Code Group FM | SOURCE *V_PAYAC01-BUKFM |
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| 117 | V_PAYAC01 - BUKFM | Company Code Group FM | SOURCE V_PAYAC01-BUKFM |
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| 118 | V_PAYAC01 - FIPEX | Commitment Item | SOURCE FIELD V_PAYAC01-FIPEX MODULE CHECK_FIPEX ON REQUEST. |
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| 119 | V_PAYAC01 - FIPEX | Commitment Item | SOURCE FIELD V_PAYAC01-FIPEX. |
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| 120 | V_PAYAC01 - FIPEX | Commitment Item | SOURCE FIELD V_PAYAC01-FIPEX MODULE F4_FIPEX_V_PAYAC01. |
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| 121 | V_PAYAC01 - FIPEX | Commitment Item | SOURCE *V_PAYAC01-FIPEX |
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| 122 | V_PAYAC01 - FIPEX | Commitment Item | SOURCE V_PAYAC01-FIPEX |
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| 123 | V_PAYAC01 - FISTL | Funds Center | SOURCE FIELD V_PAYAC01-FISTL MODULE CHECK_FISTL ON REQUEST. |
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| 124 | V_PAYAC01 - FISTL | Funds Center | SOURCE FIELD V_PAYAC01-FISTL. |
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| 125 | V_PAYAC01 - FISTL | Funds Center | SOURCE *V_PAYAC01-FISTL |
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| 126 | V_PAYAC01 - FISTL | Funds Center | SOURCE V_PAYAC01-FISTL |
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| 127 | V_PAYAC01 - GEBER | Fund | SOURCE FIELD V_PAYAC01-GEBER MODULE CHECK_GEBER ON REQUEST. |
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| 128 | V_PAYAC01 - GEBER | Fund | SOURCE FIELD V_PAYAC01-GEBER. |
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| 129 | V_PAYAC01 - GEBER | Fund | SOURCE *V_PAYAC01-GEBER |
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| 130 | V_PAYAC01 - GEBER | Fund | SOURCE V_PAYAC01-GEBER |
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| 131 | V_PAYAC01 - GJHID | Fiscal Year ID | SOURCE FIELD V_PAYAC01-GJHID MODULE CHECK_GJHID. |
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| 132 | V_PAYAC01 - GJHID | Fiscal Year ID | SOURCE FIELD V_PAYAC01-GJHID. |
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| 133 | V_PAYAC01 - GJHID | Fiscal Year ID | SOURCE *V_PAYAC01-GJHID |
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| 134 | V_PAYAC01 - GJHID | Fiscal Year ID | SOURCE V_PAYAC01-GJHID |
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| 135 | V_PAYAC01 - PRIO1 | Priority for Account Determination | SOURCE FIELD V_PAYAC01-PRIO1. |
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| 136 | V_PAYAC01 - PRIO1 | Priority for Account Determination | SOURCE *V_PAYAC01-PRIO1 |
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| 137 | V_PAYAC01 - PRIO1 | Priority for Account Determination | SOURCE V_PAYAC01-PRIO1 |
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| 138 | V_PAYAC01 - PSOTY | Document category payment requests | SOURCE FIELD V_PAYAC01-PSOTY. "ins u. geor |
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| 139 | V_PAYAC01 - PSOTY | Document category payment requests | SOURCE FIELD V_PAYAC01-PSOTY. |
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| 140 | V_PAYAC01 - PSOTY | Document category payment requests | SOURCE *V_PAYAC01-PSOTY |
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| 141 | V_PAYAC01 - PSOTY | Document category payment requests | SOURCE V_PAYAC01-PSOTY |
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| 142 | V_PAYAC01 - SAKNR | G/L Account Number | SOURCE FIELD V_PAYAC01-SAKNR MODULE CHECK_SAKNR ON REQUEST. |
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| 143 | V_PAYAC01 - SAKNR | G/L Account Number | SOURCE FIELD V_PAYAC01-SAKNR MODULE F4_SAKNR_V_PAYAC01. |
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| 144 | V_PAYAC01 - SAKNR | G/L Account Number | SOURCE *V_PAYAC01-SAKNR |
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| 145 | V_PAYAC01 - SAKNR | G/L Account Number | SOURCE V_PAYAC01-SAKNR |
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| 146 | V_PSOTN - NUMKR | Number range | SOURCE FIELD V_PSOTN-NUMKR. |
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| 147 | V_PSOTN - NUMKR | Number range | SOURCE *V_PSOTN-NUMKR |
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| 148 | V_PSOTN - NUMKR | Number range | SOURCE V_PSOTN-NUMKR |
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| 149 | V_PSOTN - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE *V_PSOTN-PSOTTX |
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| 150 | V_PSOTN - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE V_PSOTN-PSOTTX |
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| 151 | V_PSOTN - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTN-PSOTYP. |
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| 152 | V_PSOTN - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTN-PSOTYP. |
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| 153 | V_PSOTN - PSOTYP | Document category payment requests | SOURCE *V_PSOTN-PSOTYP |
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| 154 | V_PSOTN - PSOTYP | Document category payment requests | SOURCE V_PSOTN-PSOTYP |
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| 155 | V_PSOTP - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE FIELD V_PSOTP-PSOTTX. |
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| 156 | V_PSOTP - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE *V_PSOTP-PSOTTX |
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| 157 | V_PSOTP - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE V_PSOTP-PSOTTX |
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| 158 | V_PSOTP - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTP-PSOTYP. |
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| 159 | V_PSOTP - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTP-PSOTYP. |
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| 160 | V_PSOTP - PSOTYP | Document category payment requests | SOURCE *V_PSOTP-PSOTYP |
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| 161 | V_PSOTP - PSOTYP | Document category payment requests | SOURCE V_PSOTP-PSOTYP |
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| 162 | V_PSOTY - ACTVT | Activity | SOURCE FIELD V_PSOTY-ACTVT. |
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| 163 | V_PSOTY - ACTVT | Activity | SOURCE *V_PSOTY-ACTVT |
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| 164 | V_PSOTY - ACTVT | Activity | SOURCE V_PSOTY-ACTVT |
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| 165 | V_PSOTY - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE *V_PSOTY-PSOTTX |
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| 166 | V_PSOTY - PSOTTX | Payment Request Document Category -Local Authority (Texts) | SOURCE V_PSOTY-PSOTTX |
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| 167 | V_PSOTY - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTY-PSOTYP. |
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| 168 | V_PSOTY - PSOTYP | Document category payment requests | SOURCE FIELD V_PSOTY-PSOTYP. |
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| 169 | V_PSOTY - PSOTYP | Document category payment requests | SOURCE *V_PSOTY-PSOTYP |
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| 170 | V_PSOTY - PSOTYP | Document category payment requests | SOURCE V_PSOTY-PSOTYP |
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| 171 | V_PSOTY - TCODE | Transaction Code | SOURCE FIELD V_PSOTY-TCODE. |
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| 172 | V_PSOTY - TCODE | Transaction Code | SOURCE FIELD V_PSOTY-TCODE. |
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| 173 | V_PSOTY - TCODE | Transaction Code | SOURCE *V_PSOTY-TCODE |
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| 174 | V_PSOTY - TCODE | Transaction Code | SOURCE V_PSOTY-TCODE |
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| 175 | V_PSOWFVAR - MAXWFLEVEL | Maximum number of levels in request Workflow | SOURCE FIELD V_PSOWFVAR-MAXWFLEVEL. |
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| 176 | V_PSOWFVAR - MAXWFLEVEL | Maximum number of levels in request Workflow | SOURCE V_PSOWFVAR-MAXWFLEVEL |
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| 177 | V_PSOWFVAR - MAXWFLEVEL | Maximum number of levels in request Workflow | SOURCE V_PSOWFVAR-MAXWFLEVEL |
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| 178 | V_PSOWFVAR - PSOHWBWF | Amount limit, from which an approval via WF is required | SOURCE FIELD V_PSOWFVAR-PSOHWBWF. |
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| 179 | V_PSOWFVAR - PSOHWBWF | Amount limit, from which an approval via WF is required | SOURCE V_PSOWFVAR-PSOHWBWF |
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| 180 | V_PSOWFVAR - PSOHWBWF | Amount limit, from which an approval via WF is required | SOURCE V_PSOWFVAR-PSOHWBWF |
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| 181 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE FIELD V_PSOWFVAR-PSOWFVAR. |
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| 182 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE FIELD V_PSOWFVAR-PSOWFVAR. |
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| 183 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE *V_PSOWFVAR-PSOWFVAR |
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| 184 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE V_PSOWFVAR-PSOWFVAR |
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| 185 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE FIELD V_PSOWFVAR-PSOWFVAR. |
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| 186 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE FIELD V_PSOWFVAR-PSOWFVAR. |
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| 187 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE V_PSOWFVAR-PSOWFVAR |
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| 188 | V_PSOWFVAR - PSOWFVAR | Request Workflow Variant | SOURCE V_PSOWFVAR-PSOWFVAR |
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| 189 | V_PSOWFVAR - PSOXWF | Release via request Workflow required | SOURCE FIELD V_PSOWFVAR-PSOXWF. |
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| 190 | V_PSOWFVAR - PSOXWF | Release via request Workflow required | SOURCE V_PSOWFVAR-PSOXWF |
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| 191 | V_PSOWFVAR - PSOXWF | Release via request Workflow required | SOURCE V_PSOWFVAR-PSOXWF |
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| 192 | V_PSOWFVAR - WAERS | Currency Key | SOURCE FIELD V_PSOWFVAR-WAERS. |
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| 193 | V_PSOWFVAR - WAERS | Currency Key | SOURCE V_PSOWFVAR-WAERS |
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| 194 | V_PSOWFVAR - WAERS | Currency Key | SOURCE V_PSOWFVAR-WAERS |
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| 195 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE FIELD V_PSOWFVAR-WFTXT. |
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| 196 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE *V_PSOWFVAR-WFTXT |
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| 197 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE V_PSOWFVAR-WFTXT |
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| 198 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE FIELD V_PSOWFVAR-WFTXT. |
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| 199 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE V_PSOWFVAR-WFTXT |
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| 200 | V_PSOWFVAR - WFTXT | Name of workflow variant | SOURCE V_PSOWFVAR-WFTXT |