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