Table/Structure Field list used by SAP ABAP Program SAPL0WLF (SAPL0WLF)
SAP ABAP Program 
SAPL0WLF (SAPL0WLF) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
T683U - VTEXT | Description | SOURCE *T683U-VTEXT |
| 2 | Table/Structure Field |
T683U - VTEXT | Description | SOURCE T683U-VTEXT |
| 3 | Table/Structure Field |
T683U - VTEXT | Description | SOURCE *T683U-VTEXT |
| 4 | Table/Structure Field |
TMKV - KALVG | Document schema for determining calculation schema | SOURCE TMKV-KALVG |
| 5 | Table/Structure Field |
TMZR - WRART | Agency business: Payment type | SOURCE TMZR-WRART |
| 6 | Table/Structure Field |
TWLF_IR - INCOMPL_REASON | Incompleteness Reason | SOURCE FIELD TWLF_IR-INCOMPL_REASON . |
| 7 | Table/Structure Field |
TWLF_IR - INCOMPL_REASON | Incompleteness Reason | SOURCE FIELD TWLF_IR-INCOMPL_REASON . |
| 8 | Table/Structure Field |
TWLF_IR - INCOMPL_REASON | Incompleteness Reason | SOURCE *TWLF_IR-INCOMPL_REASON |
| 9 | Table/Structure Field |
TWLF_IR - INCOMPL_REASON | Incompleteness Reason | SOURCE TWLF_IR-INCOMPL_REASON |
| 10 | Table/Structure Field |
TWLF_IRT - TEXT | Text (100 characters) | SOURCE FIELD TWLF_IRT-TEXT . |
| 11 | Table/Structure Field |
TWLF_IRT - TEXT | Text (100 characters) | SOURCE *TWLF_IRT-TEXT |
| 12 | Table/Structure Field |
TWLF_IRT - TEXT | Text (100 characters) | SOURCE TWLF_IRT-TEXT |
| 13 | Table/Structure Field |
VWLF_DOCTYPE_AIS - ARCHINDEX | Archive Information Structure | SOURCE FIELD VWLF_DOCTYPE_AIS-ARCHINDEX . |
| 14 | Table/Structure Field |
VWLF_DOCTYPE_AIS - ARCHINDEX | Archive Information Structure | SOURCE *VWLF_DOCTYPE_AIS-ARCHINDEX |
| 15 | Table/Structure Field |
VWLF_DOCTYPE_AIS - ARCHINDEX | Archive Information Structure | SOURCE VWLF_DOCTYPE_AIS-ARCHINDEX |
| 16 | Table/Structure Field |
VWLF_DOCTYPE_AIS - TEXT | ARC: Short text on Archive information structure / Fld. Cat. | SOURCE FIELD VWLF_DOCTYPE_AIS-TEXT . |
| 17 | Table/Structure Field |
VWLF_DOCTYPE_AIS - TEXT | ARC: Short text on Archive information structure / Fld. Cat. | SOURCE *VWLF_DOCTYPE_AIS-TEXT |
| 18 | Table/Structure Field |
VWLF_DOCTYPE_AIS - TEXT | ARC: Short text on Archive information structure / Fld. Cat. | SOURCE VWLF_DOCTYPE_AIS-TEXT |
| 19 | Table/Structure Field |
VWLF_DOCTYPE_AIS - WDTYP | Agency Business: Document Category | SOURCE FIELD VWLF_DOCTYPE_AIS-WDTYP . |
| 20 | Table/Structure Field |
VWLF_DOCTYPE_AIS - WDTYP | Agency Business: Document Category | SOURCE FIELD VWLF_DOCTYPE_AIS-WDTYP . |
| 21 | Table/Structure Field |
VWLF_DOCTYPE_AIS - WDTYP | Agency Business: Document Category | SOURCE *VWLF_DOCTYPE_AIS-WDTYP |
| 22 | Table/Structure Field |
VWLF_DOCTYPE_AIS - WDTYP | Agency Business: Document Category | SOURCE VWLF_DOCTYPE_AIS-WDTYP |
| 23 | Table/Structure Field |
V_TAGCO - ACC_RACHECK | Authorization Check for Release to Accounting | SOURCE field v_tagco-acc_racheck module acc_racheck on request. |
| 24 | Table/Structure Field |
V_TAGCO - ACC_RACHECK | Authorization Check for Release to Accounting | SOURCE V_TAGCO-ACC_RACHECK |
| 25 | Table/Structure Field |
V_TAGCO - ACC_RACHECK | Authorization Check for Release to Accounting | SOURCE V_TAGCO-ACC_RACHECK |
| 26 | Table/Structure Field |
V_TAGCO - ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | SOURCE field v_tagco-archive_display. |
| 27 | Table/Structure Field |
V_TAGCO - ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | SOURCE V_TAGCO-ARCHIVE_DISPLAY |
| 28 | Table/Structure Field |
V_TAGCO - ARCHIVE_DISPLAY | AB: Integration of Document Display from Archive | SOURCE V_TAGCO-ARCHIVE_DISPLAY |
| 29 | Table/Structure Field |
V_TAGCO - CANC_RELCHECK | Extended Auth. Check When Cancelling Released Documents | SOURCE field v_tagco-canc_relcheck module canc_relcheck on request. |
| 30 | Table/Structure Field |
V_TAGCO - CANC_RELCHECK | Extended Auth. Check When Cancelling Released Documents | SOURCE V_TAGCO-CANC_RELCHECK |
| 31 | Table/Structure Field |
V_TAGCO - CANC_RELCHECK | Extended Auth. Check When Cancelling Released Documents | SOURCE V_TAGCO-CANC_RELCHECK |
| 32 | Table/Structure Field |
V_TAGCO - EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | SOURCE field v_tagco-event_3e_3f. |
| 33 | Table/Structure Field |
V_TAGCO - EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | SOURCE V_TAGCO-EVENT_3E_3F |
| 34 | Table/Structure Field |
V_TAGCO - EVENT_3E_3F | Use Own Transfer Events for Clearing Lines | SOURCE V_TAGCO-EVENT_3E_3F |
| 35 | Table/Structure Field |
V_TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | SOURCE field v_tagco-sepa_active. |
| 36 | Table/Structure Field |
V_TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | SOURCE V_TAGCO-SEPA_ACTIVE |
| 37 | Table/Structure Field |
V_TAGCO - SEPA_ACTIVE | AB: Activation of SEPA Application for Agency Documents | SOURCE V_TAGCO-SEPA_ACTIVE |
| 38 | Table/Structure Field |
V_TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | SOURCE field v_tagco-text_handling. |
| 39 | Table/Structure Field |
V_TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | SOURCE V_TAGCO-TEXT_HANDLING |
| 40 | Table/Structure Field |
V_TAGCO - TEXT_HANDLING | AB: Texts in Agency Business | SOURCE V_TAGCO-TEXT_HANDLING |
| 41 | Table/Structure Field |
V_TAGCO - XML_LINK_WRITE | AB: Write Object Link for XML Messages | SOURCE field v_tagco-xml_link_write . |
| 42 | Table/Structure Field |
V_TAGCO - XML_LINK_WRITE | AB: Write Object Link for XML Messages | SOURCE V_TAGCO-XML_LINK_WRITE |
| 43 | Table/Structure Field |
V_TAGCO - XML_LINK_WRITE | AB: Write Object Link for XML Messages | SOURCE V_TAGCO-XML_LINK_WRITE |
| 44 | Table/Structure Field |
V_TMCPF - ABART_COPY | AB: Set Settlement Type | SOURCE field v_tmcpf-abart_copy. |
| 45 | Table/Structure Field |
V_TMCPF - ABART_COPY | AB: Set Settlement Type | SOURCE V_TMCPF-ABART_COPY |
| 46 | Table/Structure Field |
V_TMCPF - ABART_COPY | AB: Set Settlement Type | SOURCE V_TMCPF-ABART_COPY |
| 47 | Table/Structure Field |
V_TMCPF - KALSM_COPY | Calculation Schema On Copy | SOURCE field v_tmcpf-kalsm_copy. |
| 48 | Table/Structure Field |
V_TMCPF - KALSM_COPY | Calculation Schema On Copy | SOURCE V_TMCPF-KALSM_COPY |
| 49 | Table/Structure Field |
V_TMCPF - KALSM_COPY | Calculation Schema On Copy | SOURCE V_TMCPF-KALSM_COPY |
| 50 | Table/Structure Field |
V_TMCPF - KNPRS | Pricing type | SOURCE field v_tmcpf-knprs. |
| 51 | Table/Structure Field |
V_TMCPF - KNPRS | Pricing type | SOURCE V_TMCPF-KNPRS |
| 52 | Table/Structure Field |
V_TMCPF - KNPRS | Pricing type | SOURCE V_TMCPF-KNPRS |
| 53 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF-LFARN. |
| 54 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF-LFARN. |
| 55 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE *V_TMCPF-LFARN |
| 56 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF-LFARN |
| 57 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf-lfarn. |
| 58 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf-lfarn. |
| 59 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF-LFARN |
| 60 | Table/Structure Field |
V_TMCPF - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF-LFARN |
| 61 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE FIELD V_TMCPF-LFARV. |
| 62 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE FIELD V_TMCPF-LFARV. |
| 63 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE *V_TMCPF-LFARV |
| 64 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE V_TMCPF-LFARV |
| 65 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE field v_tmcpf-lfarv. |
| 66 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE field v_tmcpf-lfarv. |
| 67 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE V_TMCPF-LFARV |
| 68 | Table/Structure Field |
V_TMCPF - LFARV | Copy control: source vendor billing document type | SOURCE V_TMCPF-LFARV |
| 69 | Table/Structure Field |
V_TMCPF - MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | SOURCE field v_tmcpf-mndid_at_copy. |
| 70 | Table/Structure Field |
V_TMCPF - MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | SOURCE V_TMCPF-MNDID_AT_COPY |
| 71 | Table/Structure Field |
V_TMCPF - MNDID_AT_COPY | Handling of Mandate for Follow-On Document Creation | SOURCE V_TMCPF-MNDID_AT_COPY |
| 72 | Table/Structure Field |
V_TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | SOURCE field v_tmcpf-partner_copy. |
| 73 | Table/Structure Field |
V_TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | SOURCE V_TMCPF-PARTNER_COPY |
| 74 | Table/Structure Field |
V_TMCPF - PARTNER_COPY | Partner Handling When Creating a Follow-On Document | SOURCE V_TMCPF-PARTNER_COPY |
| 75 | Table/Structure Field |
V_TMCPF - PDKUR | Determine pricing exchange rate | SOURCE field v_tmcpf-pdkur. |
| 76 | Table/Structure Field |
V_TMCPF - PDKUR | Determine pricing exchange rate | SOURCE V_TMCPF-PDKUR |
| 77 | Table/Structure Field |
V_TMCPF - PDKUR | Determine pricing exchange rate | SOURCE V_TMCPF-PDKUR |
| 78 | Table/Structure Field |
V_TMCPF - PDKUR_COPY | Price Exchange Rate Determination Type During Copying | SOURCE field v_tmcpf-pdkur_copy. |
| 79 | Table/Structure Field |
V_TMCPF - PDKUR_COPY | Price Exchange Rate Determination Type During Copying | SOURCE V_TMCPF-PDKUR_COPY |
| 80 | Table/Structure Field |
V_TMCPF - PDKUR_COPY | Price Exchange Rate Determination Type During Copying | SOURCE V_TMCPF-PDKUR_COPY |
| 81 | Table/Structure Field |
V_TMCPF - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | SOURCE field v_tmcpf-post_date_con. |
| 82 | Table/Structure Field |
V_TMCPF - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | SOURCE V_TMCPF-POST_DATE_CON |
| 83 | Table/Structure Field |
V_TMCPF - POST_DATE_CON | Control: Transfer of Posting Date w. Follow-On Doc. Creation | SOURCE V_TMCPF-POST_DATE_CON |
| 84 | Table/Structure Field |
V_TMCPF - POST_RULE_COPY | AB: Set Posting Rules | SOURCE field v_tmcpf-post_rule_copy. |
| 85 | Table/Structure Field |
V_TMCPF - POST_RULE_COPY | AB: Set Posting Rules | SOURCE V_TMCPF-POST_RULE_COPY |
| 86 | Table/Structure Field |
V_TMCPF - POST_RULE_COPY | AB: Set Posting Rules | SOURCE V_TMCPF-POST_RULE_COPY |
| 87 | Table/Structure Field |
V_TMCPF - POSVO | Copy item number from reference | SOURCE field v_tmcpf-posvo. |
| 88 | Table/Structure Field |
V_TMCPF - POSVO | Copy item number from reference | SOURCE V_TMCPF-POSVO |
| 89 | Table/Structure Field |
V_TMCPF - POSVO | Copy item number from reference | SOURCE V_TMCPF-POSVO |
| 90 | Table/Structure Field |
V_TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | SOURCE field v_tmcpf-stceg_follow_doc. |
| 91 | Table/Structure Field |
V_TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | SOURCE V_TMCPF-STCEG_FOLLOW_DOC |
| 92 | Table/Structure Field |
V_TMCPF - STCEG_FOLLOW_DOC | Copy VAT ID to Follow-On Document | SOURCE V_TMCPF-STCEG_FOLLOW_DOC |
| 93 | Table/Structure Field |
V_TMCPF - VTEXT | Description | SOURCE FIELD V_TMCPF-VTEXT. |
| 94 | Table/Structure Field |
V_TMCPF - VTEXT | Description | SOURCE V_TMCPF-VTEXT |
| 95 | Table/Structure Field |
V_TMCPF - VTEXT | Description | SOURCE field v_tmcpf-vtext. |
| 96 | Table/Structure Field |
V_TMCPF - VTEXT | Description | SOURCE V_TMCPF-VTEXT |
| 97 | Table/Structure Field |
V_TMCPF - WZKUR | Determine payment exchange rate | SOURCE field v_tmcpf-wzkur. |
| 98 | Table/Structure Field |
V_TMCPF - WZKUR | Determine payment exchange rate | SOURCE V_TMCPF-WZKUR |
| 99 | Table/Structure Field |
V_TMCPF - WZKUR | Determine payment exchange rate | SOURCE V_TMCPF-WZKUR |
| 100 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE FIELD V_TMCPF_AB-BOART. |
| 101 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE FIELD V_TMCPF_AB-BOART. |
| 102 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE FIELD V_TMCPF_AB-BOART MODULE VALUE_BOART. |
| 103 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE *V_TMCPF_AB-BOART |
| 104 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE V_TMCPF_AB-BOART |
| 105 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE field v_tmcpf_ab-boart module check_boart on input. |
| 106 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE field v_tmcpf_ab-boart. |
| 107 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE field v_tmcpf_ab-boart module value_boart. |
| 108 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE V_TMCPF_AB-BOART |
| 109 | Table/Structure Field |
V_TMCPF_AB - BOART | Copy control: arrangement type source | SOURCE V_TMCPF_AB-BOART |
| 110 | Table/Structure Field |
V_TMCPF_AB - BTEXT | Description | SOURCE FIELD V_TMCPF_AB-BTEXT. |
| 111 | Table/Structure Field |
V_TMCPF_AB - BTEXT | Description | SOURCE V_TMCPF_AB-BTEXT |
| 112 | Table/Structure Field |
V_TMCPF_AB - BTEXT | Description | SOURCE V_TMCPF_AB-BTEXT |
| 113 | Table/Structure Field |
V_TMCPF_AB - KNPRS | Pricing type | SOURCE field v_tmcpf_ab-knprs module check_knprs_0830. |
| 114 | Table/Structure Field |
V_TMCPF_AB - KNPRS | Pricing type | SOURCE V_TMCPF_AB-KNPRS |
| 115 | Table/Structure Field |
V_TMCPF_AB - KNPRS | Pricing type | SOURCE V_TMCPF_AB-KNPRS |
| 116 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF_AB-LFARN. |
| 117 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF_AB-LFARN. |
| 118 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE *V_TMCPF_AB-LFARN |
| 119 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_AB-LFARN |
| 120 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf_ab-lfarn module check_lfarn_0830 on input. |
| 121 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf_ab-lfarn. |
| 122 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_AB-LFARN |
| 123 | Table/Structure Field |
V_TMCPF_AB - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_AB-LFARN |
| 124 | Table/Structure Field |
V_TMCPF_AB - POSVO | Copy item number from reference | SOURCE field v_tmcpf_ab-posvo module check_posvo_0830. |
| 125 | Table/Structure Field |
V_TMCPF_AB - POSVO | Copy item number from reference | SOURCE V_TMCPF_AB-POSVO |
| 126 | Table/Structure Field |
V_TMCPF_AB - POSVO | Copy item number from reference | SOURCE V_TMCPF_AB-POSVO |
| 127 | Table/Structure Field |
V_TMCPF_AB - VTEXT | Description | SOURCE FIELD V_TMCPF_AB-VTEXT. |
| 128 | Table/Structure Field |
V_TMCPF_AB - VTEXT | Description | SOURCE V_TMCPF_AB-VTEXT |
| 129 | Table/Structure Field |
V_TMCPF_AB - VTEXT | Description | SOURCE field v_tmcpf_ab-vtext. |
| 130 | Table/Structure Field |
V_TMCPF_AB - VTEXT | Description | SOURCE V_TMCPF_AB-VTEXT |
| 131 | Table/Structure Field |
V_TMCPF_VT - ABART_COPY | AB: Set Settlement Type | SOURCE field v_tmcpf_vt-abart_copy. |
| 132 | Table/Structure Field |
V_TMCPF_VT - ABART_COPY | AB: Set Settlement Type | SOURCE V_TMCPF_VT-ABART_COPY |
| 133 | Table/Structure Field |
V_TMCPF_VT - ABART_COPY | AB: Set Settlement Type | SOURCE V_TMCPF_VT-ABART_COPY |
| 134 | Table/Structure Field |
V_TMCPF_VT - KNPRS | Pricing type | SOURCE field v_tmcpf_vt-knprs. |
| 135 | Table/Structure Field |
V_TMCPF_VT - KNPRS | Pricing type | SOURCE V_TMCPF_VT-KNPRS |
| 136 | Table/Structure Field |
V_TMCPF_VT - KNPRS | Pricing type | SOURCE V_TMCPF_VT-KNPRS |
| 137 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF_VT-LFARN. |
| 138 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE FIELD V_TMCPF_VT-LFARN. |
| 139 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE *V_TMCPF_VT-LFARN |
| 140 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_VT-LFARN |
| 141 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf_vt-lfarn. |
| 142 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE field v_tmcpf_vt-lfarn. |
| 143 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_VT-LFARN |
| 144 | Table/Structure Field |
V_TMCPF_VT - LFARN | Copy control: target vendor billing document type | SOURCE V_TMCPF_VT-LFARN |
| 145 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE FIELD V_TMCPF_VT-LFTYPV. |
| 146 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE FIELD V_TMCPF_VT-LFTYPV. |
| 147 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE field v_tmcpf_vt-lftypv module help_lftypv. |
| 148 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE *V_TMCPF_VT-LFTYPV |
| 149 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE V_TMCPF_VT-LFTYPV |
| 150 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE field v_tmcpf_vt-lftypv module check_lftypv. |
| 151 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE field v_tmcpf_vt-lftypv. |
| 152 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE field v_tmcpf_vt-lftypv module help_lftypv. |
| 153 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE V_TMCPF_VT-LFTYPV |
| 154 | Table/Structure Field |
V_TMCPF_VT - LFTYPV | Category of document preceding vendor billing document | SOURCE V_TMCPF_VT-LFTYPV |
| 155 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | SOURCE field v_tmcpf_vt-posting_rule_d_i. |
| 156 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | SOURCE V_TMCPF_VT-POSTING_RULE_D_I |
| 157 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | SOURCE V_TMCPF_VT-POSTING_RULE_D_I |
| 158 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | SOURCE field v_tmcpf_vt-posting_rule_k_i. |
| 159 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | SOURCE V_TMCPF_VT-POSTING_RULE_K_I |
| 160 | Table/Structure Field |
V_TMCPF_VT - POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | SOURCE V_TMCPF_VT-POSTING_RULE_K_I |
| 161 | Table/Structure Field |
V_TMCPF_VT - POSVO | Copy item number from reference | SOURCE field v_tmcpf_vt-posvo. |
| 162 | Table/Structure Field |
V_TMCPF_VT - POSVO | Copy item number from reference | SOURCE V_TMCPF_VT-POSVO |
| 163 | Table/Structure Field |
V_TMCPF_VT - POSVO | Copy item number from reference | SOURCE V_TMCPF_VT-POSVO |
| 164 | Table/Structure Field |
V_TMCPF_VT - VTEXT | Description | SOURCE FIELD V_TMCPF_VT-VTEXT. |
| 165 | Table/Structure Field |
V_TMCPF_VT - VTEXT | Description | SOURCE V_TMCPF_VT-VTEXT |
| 166 | Table/Structure Field |
V_TMCPF_VT - VTEXT | Description | SOURCE field v_tmcpf_vt-vtext. |
| 167 | Table/Structure Field |
V_TMCPF_VT - VTEXT | Description | SOURCE V_TMCPF_VT-VTEXT |
| 168 | Table/Structure Field |
V_TMCSGR - COLSORTGROUP | Column Sorting Group | SOURCE FIELD V_TMCSGR-COLSORTGROUP . |
| 169 | Table/Structure Field |
V_TMCSGR - COLSORTGROUP | Column Sorting Group | SOURCE FIELD V_TMCSGR-COLSORTGROUP . |
| 170 | Table/Structure Field |
V_TMCSGR - COLSORTGROUP | Column Sorting Group | SOURCE *V_TMCSGR-COLSORTGROUP |
| 171 | Table/Structure Field |
V_TMCSGR - COLSORTGROUP | Column Sorting Group | SOURCE V_TMCSGR-COLSORTGROUP |
| 172 | Table/Structure Field |
V_TMCSGR - TEXT | Description | SOURCE FIELD V_TMCSGR-TEXT . |
| 173 | Table/Structure Field |
V_TMCSGR - TEXT | Description | SOURCE *V_TMCSGR-TEXT |
| 174 | Table/Structure Field |
V_TMCSGR - TEXT | Description | SOURCE V_TMCSGR-TEXT |
| 175 | Table/Structure Field |
V_TMCSGRF - COLSORTGROUP | Column Sorting Group | SOURCE V_TMCSGRF-COLSORTGROUP |
| 176 | Table/Structure Field |
V_TMCSGRF - COLSORTGROUP | Column Sorting Group | SOURCE V_TMCSGRF-COLSORTGROUP |
| 177 | Table/Structure Field |
V_TMCSGRF - FIELDNAME | Field Name | SOURCE field v_tmcsgrf-fieldname . |
| 178 | Table/Structure Field |
V_TMCSGRF - FIELDNAME | Field Name | SOURCE field v_tmcsgrf-fieldname . |
| 179 | Table/Structure Field |
V_TMCSGRF - FIELDNAME | Field Name | SOURCE *V_TMCSGRF-FIELDNAME |
| 180 | Table/Structure Field |
V_TMCSGRF - FIELDNAME | Field Name | SOURCE V_TMCSGRF-FIELDNAME |
| 181 | Table/Structure Field |
V_TMCSGRF - NO_DISPLAY | Hide Column | SOURCE field v_tmcsgrf-no_display . |
| 182 | Table/Structure Field |
V_TMCSGRF - NO_DISPLAY | Hide Column | SOURCE *V_TMCSGRF-NO_DISPLAY |
| 183 | Table/Structure Field |
V_TMCSGRF - NO_DISPLAY | Hide Column | SOURCE V_TMCSGRF-NO_DISPLAY |
| 184 | Table/Structure Field |
V_TMCSGRF - NO_INPUT | Column Not Ready for Input | SOURCE field v_tmcsgrf-no_input . |
| 185 | Table/Structure Field |
V_TMCSGRF - NO_INPUT | Column Not Ready for Input | SOURCE *V_TMCSGRF-NO_INPUT |
| 186 | Table/Structure Field |
V_TMCSGRF - NO_INPUT | Column Not Ready for Input | SOURCE V_TMCSGRF-NO_INPUT |
| 187 | Table/Structure Field |
V_TMCSGRF - SORT_INDEX | Column Index | SOURCE field v_tmcsgrf-sort_index . |
| 188 | Table/Structure Field |
V_TMCSGRF - SORT_INDEX | Column Index | SOURCE *V_TMCSGRF-SORT_INDEX |
| 189 | Table/Structure Field |
V_TMCSGRF - SORT_INDEX | Column Index | SOURCE V_TMCSGRF-SORT_INDEX |
| 190 | Table/Structure Field |
V_TMCSGRF - TABLE_CONTROL | Table Control | SOURCE field v_tmcsgrf-table_control . |
| 191 | Table/Structure Field |
V_TMCSGRF - TABLE_CONTROL | Table Control | SOURCE field v_tmcsgrf-table_control . |
| 192 | Table/Structure Field |
V_TMCSGRF - TABLE_CONTROL | Table Control | SOURCE *V_TMCSGRF-TABLE_CONTROL |
| 193 | Table/Structure Field |
V_TMCSGRF - TABLE_CONTROL | Table Control | SOURCE V_TMCSGRF-TABLE_CONTROL |
| 194 | Table/Structure Field |
V_TMCSGRF - TEXT | Description | SOURCE V_TMCSGRF-TEXT |
| 195 | Table/Structure Field |
V_TMCSGRF - VISLENGTH | Output Length | SOURCE field v_tmcsgrf-vislength . |
| 196 | Table/Structure Field |
V_TMCSGRF - VISLENGTH | Output Length | SOURCE *V_TMCSGRF-VISLENGTH |
| 197 | Table/Structure Field |
V_TMCSGRF - VISLENGTH | Output Length | SOURCE V_TMCSGRF-VISLENGTH |
| 198 | Table/Structure Field |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
| 199 | Table/Structure Field |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
| 200 | Table/Structure Field |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
| 201 | Table/Structure Field |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE field v_tmfk-zterm_cash_disc. |
| 202 | Table/Structure Field |
V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
| 203 | Table/Structure Field |
V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
| 204 | Table/Structure Field |
V_TMFK - XVALGS | Credit memo with value date | SOURCE field v_tmfk-xvalgs. |
| 205 | Table/Structure Field |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
| 206 | Table/Structure Field |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
| 207 | Table/Structure Field |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE field v_tmfk-xref_rrl. |
| 208 | Table/Structure Field |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
| 209 | Table/Structure Field |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
| 210 | Table/Structure Field |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE field v_tmfk-xrbln_fi. |
| 211 | Table/Structure Field |
V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
| 212 | Table/Structure Field |
V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
| 213 | Table/Structure Field |
V_TMFK - XNEGP | Negative posting | SOURCE field v_tmfk-xnegp. |
| 214 | Table/Structure Field |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
| 215 | Table/Structure Field |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
| 216 | Table/Structure Field |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE field v_tmfk-xblnr_fi. |
| 217 | Table/Structure Field |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
| 218 | Table/Structure Field |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
| 219 | Table/Structure Field |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE field v_tmfk-wzlsprd. |
| 220 | Table/Structure Field |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
| 221 | Table/Structure Field |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
| 222 | Table/Structure Field |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE field v_tmfk-wzlspr. |
| 223 | Table/Structure Field |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
| 224 | Table/Structure Field |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
| 225 | Table/Structure Field |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE field v_tmfk-wzlspl. |
| 226 | Table/Structure Field |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
| 227 | Table/Structure Field |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
| 228 | Table/Structure Field |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE field v_tmfk-wzfbd. |
| 229 | Table/Structure Field |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
| 230 | Table/Structure Field |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
| 231 | Table/Structure Field |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE field v_tmfk-wtree. |
| 232 | Table/Structure Field |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
| 233 | Table/Structure Field |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
| 234 | Table/Structure Field |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE field v_tmfk-wpycur. |
| 235 | Table/Structure Field |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
| 236 | Table/Structure Field |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
| 237 | Table/Structure Field |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE field v_tmfk-wpoint. |
| 238 | Table/Structure Field |
V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
| 239 | Table/Structure Field |
V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
| 240 | Table/Structure Field |
V_TMFK - WERN | Item amounts can be zero | SOURCE field v_tmfk-wern. |
| 241 | Table/Structure Field |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
| 242 | Table/Structure Field |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
| 243 | Table/Structure Field |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE field v_tmfk-werkm. |
| 244 | Table/Structure Field |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
| 245 | Table/Structure Field |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
| 246 | Table/Structure Field |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE field v_tmfk-weight_volume. |
| 247 | Table/Structure Field |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
| 248 | Table/Structure Field |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
| 249 | Table/Structure Field |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE field v_tmfk-wbart_fi. |
| 250 | Table/Structure Field |
V_TMFK - VTEXT_GT | Description | SOURCE V_TMFK-VTEXT_GT |
| 251 | Table/Structure Field |
V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
| 252 | Table/Structure Field |
V_TMFK - VTEXT | Description | SOURCE field v_tmfk-vtext. |
| 253 | Table/Structure Field |
V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
| 254 | Table/Structure Field |
V_TMFK - VTEXT | Description | SOURCE *V_TMFK-VTEXT |
| 255 | Table/Structure Field |
V_TMFK - VTEXT | Description | SOURCE FIELD V_TMFK-VTEXT. |
| 256 | Table/Structure Field |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
| 257 | Table/Structure Field |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE field v_tmfk-vendor_input. |
| 258 | Table/Structure Field |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
| 259 | Table/Structure Field |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
| 260 | Table/Structure Field |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
| 261 | Table/Structure Field |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
| 262 | Table/Structure Field |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
| 263 | Table/Structure Field |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
| 264 | Table/Structure Field |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
| 265 | Table/Structure Field |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
| 266 | Table/Structure Field |
V_TMFK - TDTEXT | Short text | SOURCE V_TMFK-TDTEXT |
| 267 | Table/Structure Field |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
| 268 | Table/Structure Field |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
| 269 | Table/Structure Field |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
| 270 | Table/Structure Field |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
| 271 | Table/Structure Field |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
| 272 | Table/Structure Field |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
| 273 | Table/Structure Field |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
| 274 | Table/Structure Field |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
| 275 | Table/Structure Field |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
| 276 | Table/Structure Field |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
| 277 | Table/Structure Field |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
| 278 | Table/Structure Field |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
| 279 | Table/Structure Field |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
| 280 | Table/Structure Field |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
| 281 | Table/Structure Field |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
| 282 | Table/Structure Field |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
| 283 | Table/Structure Field |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
| 284 | Table/Structure Field |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
| 285 | Table/Structure Field |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
| 286 | Table/Structure Field |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
| 287 | Table/Structure Field |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
| 288 | Table/Structure Field |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
| 289 | Table/Structure Field |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
| 290 | Table/Structure Field |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
| 291 | Table/Structure Field |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
| 292 | Table/Structure Field |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
| 293 | Table/Structure Field |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE field v_tmfk-tax_code_active. |
| 294 | Table/Structure Field |
V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
| 295 | Table/Structure Field |
V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
| 296 | Table/Structure Field |
V_TMFK - STATI | Update statistics | SOURCE field v_tmfk-stati. |
| 297 | Table/Structure Field |
V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
| 298 | Table/Structure Field |
V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
| 299 | Table/Structure Field |
V_TMFK - SMT_CONTEXT | Context | SOURCE field v_tmfk-smt_context. |
| 300 | Table/Structure Field |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
| 301 | Table/Structure Field |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
| 302 | Table/Structure Field |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE field v_tmfk-set_xegdr. |
| 303 | Table/Structure Field |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
| 304 | Table/Structure Field |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
| 305 | Table/Structure Field |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE field v_tmfk-set_sgtxt_fi. |
| 306 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
| 307 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
| 308 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE field v_tmfk-set_land_pric_k. |
| 309 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
| 310 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
| 311 | Table/Structure Field |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE field v_tmfk-set_land_pric_d. |
| 312 | Table/Structure Field |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
| 313 | Table/Structure Field |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
| 314 | Table/Structure Field |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE field v_tmfk-set_landtx. |
| 315 | Table/Structure Field |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
| 316 | Table/Structure Field |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
| 317 | Table/Structure Field |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE field v_tmfk-set_land1tx. |
| 318 | Table/Structure Field |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
| 319 | Table/Structure Field |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
| 320 | Table/Structure Field |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE field v_tmfk-rrltax. |
| 321 | Table/Structure Field |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
| 322 | Table/Structure Field |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
| 323 | Table/Structure Field |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE field v_tmfk-rrlchangekonv. |
| 324 | Table/Structure Field |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
| 325 | Table/Structure Field |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
| 326 | Table/Structure Field |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE field v_tmfk-rfbfk. |
| 327 | Table/Structure Field |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
| 328 | Table/Structure Field |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
| 329 | Table/Structure Field |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE field v_tmfk-process_type. |
| 330 | Table/Structure Field |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
| 331 | Table/Structure Field |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
| 332 | Table/Structure Field |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE field v_tmfk-pricing_comp_k. |
| 333 | Table/Structure Field |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
| 334 | Table/Structure Field |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
| 335 | Table/Structure Field |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE field v_tmfk-pricing_comp_d. |
| 336 | Table/Structure Field |
V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
| 337 | Table/Structure Field |
V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
| 338 | Table/Structure Field |
V_TMFK - PRDVO | Agency business: price date default | SOURCE field v_tmfk-prdvo. |
| 339 | Table/Structure Field |
V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
| 340 | Table/Structure Field |
V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
| 341 | Table/Structure Field |
V_TMFK - PRCHGRP | Price change group | SOURCE field v_tmfk-prchgrp. |
| 342 | Table/Structure Field |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
| 343 | Table/Structure Field |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
| 344 | Table/Structure Field |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE field v_tmfk-post_cancel_doc. |
| 345 | Table/Structure Field |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
| 346 | Table/Structure Field |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
| 347 | Table/Structure Field |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE field v_tmfk-posnr_main_activ. |
| 348 | Table/Structure Field |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
| 349 | Table/Structure Field |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
| 350 | Table/Structure Field |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE field v_tmfk-parvw_lifnr_fi. |
| 351 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
| 352 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
| 353 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module v_tmfk_pargp. |
| 354 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module check_pargp on request. |
| 355 | Table/Structure Field |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp. |
| 356 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
| 357 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
| 358 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module v_tmfk_pargk. |
| 359 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module check_pargk on request. |
| 360 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
| 361 | Table/Structure Field |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
| 362 | Table/Structure Field |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
| 363 | Table/Structure Field |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
| 364 | Table/Structure Field |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE field v_tmfk-numki. |
| 365 | Table/Structure Field |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE field v_tmfk-numki module check_nummernkreis on request. |
| 366 | Table/Structure Field |
V_TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | SOURCE V_TMFK-NO_KNTYP_CHECK |
| 367 | Table/Structure Field |
V_TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | SOURCE V_TMFK-NO_KNTYP_CHECK |
| 368 | Table/Structure Field |
V_TMFK - NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | SOURCE field v_tmfk-no_kntyp_check. |
| 369 | Table/Structure Field |
V_TMFK - NETWN | Negative Net Value Indicator | SOURCE V_TMFK-NETWN |
| 370 | Table/Structure Field |
V_TMFK - NETWN | Negative Net Value Indicator | SOURCE V_TMFK-NETWN |
| 371 | Table/Structure Field |
V_TMFK - NETWN | Negative Net Value Indicator | SOURCE field v_tmfk-netwn. |
| 372 | Table/Structure Field |
V_TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | SOURCE V_TMFK-NARVF |
| 373 | Table/Structure Field |
V_TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | SOURCE V_TMFK-NARVF |
| 374 | Table/Structure Field |
V_TMFK - NARVF | Vendor billing document is relevant for subseq. settlement | SOURCE field v_tmfk-narvf. |
| 375 | Table/Structure Field |
V_TMFK - MATERIAL_INPUT | AB: Entry of Material | SOURCE V_TMFK-MATERIAL_INPUT |
| 376 | Table/Structure Field |
V_TMFK - MATERIAL_INPUT | AB: Entry of Material | SOURCE V_TMFK-MATERIAL_INPUT |
| 377 | Table/Structure Field |
V_TMFK - MATERIAL_INPUT | AB: Entry of Material | SOURCE field v_tmfk-material_input. |
| 378 | Table/Structure Field |
V_TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | SOURCE V_TMFK-LNRZB_NOT_ACTIVE |
| 379 | Table/Structure Field |
V_TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | SOURCE V_TMFK-LNRZB_NOT_ACTIVE |
| 380 | Table/Structure Field |
V_TMFK - LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | SOURCE field v_tmfk-lnrzb_not_active. |
| 381 | Table/Structure Field |
V_TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | SOURCE V_TMFK-LIFNR_FI_NOT_ACT |
| 382 | Table/Structure Field |
V_TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | SOURCE V_TMFK-LIFNR_FI_NOT_ACT |
| 383 | Table/Structure Field |
V_TMFK - LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | SOURCE field v_tmfk-lifnr_fi_not_act. |
| 384 | Table/Structure Field |
V_TMFK - LFTYP | Agency business: Billing category | SOURCE V_TMFK-LFTYP |
| 385 | Table/Structure Field |
V_TMFK - LFTYP | Agency business: Billing category | SOURCE V_TMFK-LFTYP |
| 386 | Table/Structure Field |
V_TMFK - LFTYP | Agency business: Billing category | SOURCE field v_tmfk-lftyp. |
| 387 | Table/Structure Field |
V_TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | SOURCE V_TMFK-LFGRU_VO |
| 388 | Table/Structure Field |
V_TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | SOURCE V_TMFK-LFGRU_VO |
| 389 | Table/Structure Field |
V_TMFK - LFGRU_VO | Agency business: Default reason (reason for activity) | SOURCE field v_tmfk-lfgru_vo. |
| 390 | Table/Structure Field |
V_TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | SOURCE V_TMFK-LFART_VS |
| 391 | Table/Structure Field |
V_TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | SOURCE V_TMFK-LFART_VS |
| 392 | Table/Structure Field |
V_TMFK - LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | SOURCE field v_tmfk-lfart_vs. |
| 393 | Table/Structure Field |
V_TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | SOURCE V_TMFK-LFART_SL |
| 394 | Table/Structure Field |
V_TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | SOURCE V_TMFK-LFART_SL |
| 395 | Table/Structure Field |
V_TMFK - LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | SOURCE field v_tmfk-lfart_sl. |
| 396 | Table/Structure Field |
V_TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK-LFART_RL |
| 397 | Table/Structure Field |
V_TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK-LFART_RL |
| 398 | Table/Structure Field |
V_TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE field v_tmfk-lfart_rl. |
| 399 | Table/Structure Field |
V_TMFK - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE field v_tmfk-lfart_rl module check_reliart on request. |
| 400 | Table/Structure Field |
V_TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | SOURCE V_TMFK-LFART_COLL |
| 401 | Table/Structure Field |
V_TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | SOURCE V_TMFK-LFART_COLL |
| 402 | Table/Structure Field |
V_TMFK - LFART_COLL | AD: Billing Type for Collection of Settlement Requests | SOURCE field v_tmfk-lfart_coll. |
| 403 | Table/Structure Field |
V_TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE V_TMFK-LFART_BL |
| 404 | Table/Structure Field |
V_TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE V_TMFK-LFART_BL |
| 405 | Table/Structure Field |
V_TMFK - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmfk-lfart_bl. |
| 406 | Table/Structure Field |
V_TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMFK-LFART_BD |
| 407 | Table/Structure Field |
V_TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMFK-LFART_BD |
| 408 | Table/Structure Field |
V_TMFK - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmfk-lfart_bd. |
| 409 | Table/Structure Field |
V_TMFK - LFARTS | Reversal type: vendor billing document | SOURCE V_TMFK-LFARTS |
| 410 | Table/Structure Field |
V_TMFK - LFARTS | Reversal type: vendor billing document | SOURCE V_TMFK-LFARTS |
| 411 | Table/Structure Field |
V_TMFK - LFARTS | Reversal type: vendor billing document | SOURCE field v_tmfk-lfarts. |
| 412 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE V_TMFK-LFART |
| 413 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE V_TMFK-LFART |
| 414 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE field v_tmfk-lfart. |
| 415 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE field v_tmfk-lfart. |
| 416 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE V_TMFK-LFART |
| 417 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE *V_TMFK-LFART |
| 418 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK-LFART. |
| 419 | Table/Structure Field |
V_TMFK - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK-LFART. |
| 420 | Table/Structure Field |
V_TMFK - KURST | Exchange Rate Type | SOURCE V_TMFK-KURST |
| 421 | Table/Structure Field |
V_TMFK - KURST | Exchange Rate Type | SOURCE V_TMFK-KURST |
| 422 | Table/Structure Field |
V_TMFK - KURST | Exchange Rate Type | SOURCE field v_tmfk-kurst. |
| 423 | Table/Structure Field |
V_TMFK - KUDVO | Agency Business: Default Exchange Rate Date | SOURCE V_TMFK-KUDVO |
| 424 | Table/Structure Field |
V_TMFK - KUDVO | Agency Business: Default Exchange Rate Date | SOURCE V_TMFK-KUDVO |
| 425 | Table/Structure Field |
V_TMFK - KUDVO | Agency Business: Default Exchange Rate Date | SOURCE field v_tmfk-kudvo. |
| 426 | Table/Structure Field |
V_TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | SOURCE V_TMFK-KTOSL_VM |
| 427 | Table/Structure Field |
V_TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | SOURCE V_TMFK-KTOSL_VM |
| 428 | Table/Structure Field |
V_TMFK - KTOSL_VM | Account key, clearing account, vendor billing document | SOURCE field v_tmfk-ktosl_vm. |
| 429 | Table/Structure Field |
V_TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | SOURCE V_TMFK-KTOSL_VE_CUST |
| 430 | Table/Structure Field |
V_TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | SOURCE V_TMFK-KTOSL_VE_CUST |
| 431 | Table/Structure Field |
V_TMFK - KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | SOURCE field v_tmfk-ktosl_ve_cust . |
| 432 | Table/Structure Field |
V_TMFK - KTOSL_VE | Account key for settlement line in settlement request | SOURCE V_TMFK-KTOSL_VE |
| 433 | Table/Structure Field |
V_TMFK - CHECK_STCEGD | Check for Customer VAT ID | SOURCE V_TMFK-CHECK_STCEGD |
| 434 | Table/Structure Field |
V_TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | SOURCE V_TMFK-DI_RELEVANT |
| 435 | Table/Structure Field |
V_TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | SOURCE V_TMFK-DI_RELEVANT |
| 436 | Table/Structure Field |
V_TMFK - DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | SOURCE field v_tmfk-di_relevant module check_di_relevant on chain-request. |
| 437 | Table/Structure Field |
V_TMFK - DISTRIBUTION | AB: Distribution Active | SOURCE V_TMFK-DISTRIBUTION |
| 438 | Table/Structure Field |
V_TMFK - DISTRIBUTION | AB: Distribution Active | SOURCE V_TMFK-DISTRIBUTION |
| 439 | Table/Structure Field |
V_TMFK - DISTRIBUTION | AB: Distribution Active | SOURCE field v_tmfk-distribution. |
| 440 | Table/Structure Field |
V_TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | SOURCE V_TMFK-DET_PARTNER |
| 441 | Table/Structure Field |
V_TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | SOURCE V_TMFK-DET_PARTNER |
| 442 | Table/Structure Field |
V_TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | SOURCE field v_tmfk-det_partner. |
| 443 | Table/Structure Field |
V_TMFK - DET_PARTNER | AB: Transfer Partner from Master Data | SOURCE field v_tmfk-det_partner. |
| 444 | Table/Structure Field |
V_TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | SOURCE V_TMFK-DEF_STCEGD |
| 445 | Table/Structure Field |
V_TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | SOURCE V_TMFK-DEF_STCEGD |
| 446 | Table/Structure Field |
V_TMFK - DEF_STCEGD | Default Logic for Customer VAT ID | SOURCE field v_tmfk-def_stcegd. |
| 447 | Table/Structure Field |
V_TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | SOURCE V_TMFK-DEF_STCEG |
| 448 | Table/Structure Field |
V_TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | SOURCE V_TMFK-DEF_STCEG |
| 449 | Table/Structure Field |
V_TMFK - DEF_STCEG | Default Logic for Vendor VAT ID | SOURCE field v_tmfk-def_stceg. |
| 450 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | SOURCE V_TMFK-DEF_POST_RULE_K |
| 451 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | SOURCE V_TMFK-DEF_POST_RULE_K |
| 452 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_K | AB: Creditor Posting Rule | SOURCE field v_tmfk-def_post_rule_k. |
| 453 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | SOURCE V_TMFK-DEF_POST_RULE_D |
| 454 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | SOURCE V_TMFK-DEF_POST_RULE_D |
| 455 | Table/Structure Field |
V_TMFK - DEF_POST_RULE_D | AB: Debtor Posting Rule | SOURCE field v_tmfk-def_post_rule_d. |
| 456 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE V_TMFK-DEF_IDOBJ_TYPE_V |
| 457 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE V_TMFK-DEF_IDOBJ_TYPE_V |
| 458 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE field v_tmfk-def_idobj_type_v. |
| 459 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE V_TMFK-DEF_IDOBJ_TYPE_C |
| 460 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE V_TMFK-DEF_IDOBJ_TYPE_C |
| 461 | Table/Structure Field |
V_TMFK - DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE field v_tmfk-def_idobj_type_c. |
| 462 | Table/Structure Field |
V_TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE V_TMFK-DEF_IDNLF_TYPE |
| 463 | Table/Structure Field |
V_TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE V_TMFK-DEF_IDNLF_TYPE |
| 464 | Table/Structure Field |
V_TMFK - DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE field v_tmfk-def_idnlf_type. |
| 465 | Table/Structure Field |
V_TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | SOURCE V_TMFK-CUSTOMER_INPUT |
| 466 | Table/Structure Field |
V_TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | SOURCE V_TMFK-CUSTOMER_INPUT |
| 467 | Table/Structure Field |
V_TMFK - CUSTOMER_INPUT | AB: Entry of Invoice Recipient | SOURCE field v_tmfk-customer_input. |
| 468 | Table/Structure Field |
V_TMFK - CRMGR | Document credit group | SOURCE V_TMFK-CRMGR |
| 469 | Table/Structure Field |
V_TMFK - CRMGR | Document credit group | SOURCE V_TMFK-CRMGR |
| 470 | Table/Structure Field |
V_TMFK - CRMGR | Document credit group | SOURCE field v_tmfk-crmgr. |
| 471 | Table/Structure Field |
V_TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | SOURCE V_TMFK-COPA_ACTIVE |
| 472 | Table/Structure Field |
V_TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | SOURCE V_TMFK-COPA_ACTIVE |
| 473 | Table/Structure Field |
V_TMFK - COPA_ACTIVE | AB: Profitability Analysis Active | SOURCE field v_tmfk-copa_active. |
| 474 | Table/Structure Field |
V_TMFK - CONTEXT | Context | SOURCE V_TMFK-CONTEXT |
| 475 | Table/Structure Field |
V_TMFK - CONTEXT | Context | SOURCE V_TMFK-CONTEXT |
| 476 | Table/Structure Field |
V_TMFK - CONTEXT | Context | SOURCE field v_tmfk-context. |
| 477 | Table/Structure Field |
V_TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | SOURCE V_TMFK-CONF_ALLWD |
| 478 | Table/Structure Field |
V_TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | SOURCE V_TMFK-CONF_ALLWD |
| 479 | Table/Structure Field |
V_TMFK - CONF_ALLWD | Configuration at Item Level is Allowed | SOURCE field v_tmfk-conf_allwd. |
| 480 | Table/Structure Field |
V_TMFK - COLSORTGROUP | Column Sorting Group | SOURCE V_TMFK-COLSORTGROUP |
| 481 | Table/Structure Field |
V_TMFK - COLSORTGROUP | Column Sorting Group | SOURCE V_TMFK-COLSORTGROUP |
| 482 | Table/Structure Field |
V_TMFK - COLSORTGROUP | Column Sorting Group | SOURCE field v_tmfk-colsortgroup. |
| 483 | Table/Structure Field |
V_TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | SOURCE V_TMFK-CM_CHECK |
| 484 | Table/Structure Field |
V_TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | SOURCE V_TMFK-CM_CHECK |
| 485 | Table/Structure Field |
V_TMFK - CM_CHECK | Agency Business: Credit Limit Check Time | SOURCE field v_tmfk-cm_check. |
| 486 | Table/Structure Field |
V_TMFK - CM_ACTIVE | Credit Management | SOURCE V_TMFK-CM_ACTIVE |
| 487 | Table/Structure Field |
V_TMFK - CM_ACTIVE | Credit Management | SOURCE V_TMFK-CM_ACTIVE |
| 488 | Table/Structure Field |
V_TMFK - CM_ACTIVE | Credit Management | SOURCE field v_tmfk-cm_active. |
| 489 | Table/Structure Field |
V_TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | SOURCE V_TMFK-CHECK_WFDAT |
| 490 | Table/Structure Field |
V_TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | SOURCE V_TMFK-CHECK_WFDAT |
| 491 | Table/Structure Field |
V_TMFK - CHECK_WFDAT | AB: Check Posting Date on Entry | SOURCE field v_tmfk-check_wfdat. |
| 492 | Table/Structure Field |
V_TMFK - BILLTOPARTY | Invoice Recipient | SOURCE V_TMFK-BILLTOPARTY |
| 493 | Table/Structure Field |
V_TMFK - BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | SOURCE V_TMFK-BANKDATA_TRANSFER |
| 494 | Table/Structure Field |
V_TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | SOURCE field v_tmfk-billfromparty module check_billfromparty. |
| 495 | Table/Structure Field |
V_TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | SOURCE field v_tmfk-billfromparty. |
| 496 | Table/Structure Field |
V_TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | SOURCE V_TMFK-BILLFROMPARTY |
| 497 | Table/Structure Field |
V_TMFK - BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | SOURCE V_TMFK-BILLFROMPARTY |
| 498 | Table/Structure Field |
V_TMFK - BILLTOPARTY | Invoice Recipient | SOURCE field v_tmfk-billtoparty module check_billtoparty. |
| 499 | Table/Structure Field |
V_TMFK - BILLTOPARTY | Invoice Recipient | SOURCE field v_tmfk-billtoparty. |
| 500 | Table/Structure Field |
V_TMFK - BLART | Document type | SOURCE V_TMFK-BLART |
