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 |
|---|---|---|---|---|
| 1 | V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE field v_tmfk-numki. |
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| 2 | V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
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| 3 | V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
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| 4 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
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| 5 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
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| 6 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module check_pargk on request. |
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| 7 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module v_tmfk_pargk. |
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| 8 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
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| 9 | V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
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| 10 | V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp. |
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| 11 | V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module check_pargp on request. |
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| 12 | V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module v_tmfk_pargp. |
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| 13 | V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
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| 14 | V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
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| 15 | V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE field v_tmfk-parvw_lifnr_fi. |
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| 16 | V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
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| 17 | V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
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| 18 | V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE field v_tmfk-posnr_main_activ. |
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| 19 | V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
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| 20 | V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
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| 21 | V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE field v_tmfk-post_cancel_doc. |
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| 22 | V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
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| 23 | V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
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| 24 | V_TMFK - PRCHGRP | Price change group | SOURCE field v_tmfk-prchgrp. |
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| 25 | V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
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| 26 | V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
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| 27 | V_TMFK - PRDVO | Agency business: price date default | SOURCE field v_tmfk-prdvo. |
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| 28 | V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
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| 29 | V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
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| 30 | V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE field v_tmfk-pricing_comp_d. |
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| 31 | V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
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| 32 | V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
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| 33 | V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE field v_tmfk-pricing_comp_k. |
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| 34 | V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
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| 35 | V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
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| 36 | V_TMFK - PROCESS_TYPE | Process Category | SOURCE field v_tmfk-process_type. |
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| 37 | V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
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| 38 | V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
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| 39 | V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE field v_tmfk-rfbfk. |
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| 40 | V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
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| 41 | V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
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| 42 | V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE field v_tmfk-rrlchangekonv. |
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| 43 | V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
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| 44 | V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
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| 45 | V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE field v_tmfk-rrltax. |
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| 46 | V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
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| 47 | V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
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| 48 | V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE field v_tmfk-set_land1tx. |
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| 49 | V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
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| 50 | V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
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| 51 | V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE field v_tmfk-set_landtx. |
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| 52 | V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
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| 53 | V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
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| 54 | V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE field v_tmfk-set_land_pric_d. |
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| 55 | V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
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| 56 | V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
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| 57 | V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE field v_tmfk-set_land_pric_k. |
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| 58 | V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
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| 59 | V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
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| 60 | V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE field v_tmfk-set_sgtxt_fi. |
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| 61 | V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
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| 62 | V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
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| 63 | V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE field v_tmfk-set_xegdr. |
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| 64 | V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
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| 65 | V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
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| 66 | V_TMFK - SMT_CONTEXT | Context | SOURCE field v_tmfk-smt_context. |
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| 67 | V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
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| 68 | V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
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| 69 | V_TMFK - STATI | Update statistics | SOURCE field v_tmfk-stati. |
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| 70 | V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
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| 71 | V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
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| 72 | V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE field v_tmfk-tax_code_active. |
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| 73 | V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
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| 74 | V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
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| 75 | V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
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| 76 | V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
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| 77 | V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
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| 78 | V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
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| 79 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
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| 80 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
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| 81 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
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| 82 | V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
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| 83 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
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| 84 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
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| 85 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
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| 86 | V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
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| 87 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
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| 88 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
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| 89 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
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| 90 | V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
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| 91 | V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
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| 92 | V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
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| 93 | V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
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| 94 | V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
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| 95 | V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
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| 96 | V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
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| 97 | V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
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| 98 | V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
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| 99 | V_TMFK - TDTEXT | Short text | SOURCE V_TMFK-TDTEXT |
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| 100 | V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
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| 101 | V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
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| 102 | V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
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| 103 | V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
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| 104 | V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
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| 105 | V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
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| 106 | V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
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| 107 | V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
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| 108 | V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE field v_tmfk-vendor_input. |
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| 109 | V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
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| 110 | V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
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| 111 | V_TMFK - VTEXT | Description | SOURCE FIELD V_TMFK-VTEXT. |
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| 112 | V_TMFK - VTEXT | Description | SOURCE *V_TMFK-VTEXT |
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| 113 | V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
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| 114 | V_TMFK - VTEXT | Description | SOURCE field v_tmfk-vtext. |
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| 115 | V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
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| 116 | V_TMFK - VTEXT_GT | Description | SOURCE V_TMFK-VTEXT_GT |
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| 117 | V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE field v_tmfk-wbart_fi. |
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| 118 | V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
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| 119 | V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
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| 120 | V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE field v_tmfk-weight_volume. |
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| 121 | V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
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| 122 | V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
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| 123 | V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE field v_tmfk-werkm. |
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| 124 | V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
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| 125 | V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
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| 126 | V_TMFK - WERN | Item amounts can be zero | SOURCE field v_tmfk-wern. |
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| 127 | V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
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| 128 | V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
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| 129 | V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE field v_tmfk-wpoint. |
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| 130 | V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
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| 131 | V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
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| 132 | V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE field v_tmfk-wpycur. |
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| 133 | V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
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| 134 | V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
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| 135 | V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE field v_tmfk-wtree. |
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| 136 | V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
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| 137 | V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
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| 138 | V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE field v_tmfk-wzfbd. |
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| 139 | V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
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| 140 | V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
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| 141 | V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE field v_tmfk-wzlspl. |
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| 142 | V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
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| 143 | V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
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| 144 | V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE field v_tmfk-wzlspr. |
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| 145 | V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
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| 146 | V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
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| 147 | V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE field v_tmfk-wzlsprd. |
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| 148 | V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
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| 149 | V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
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| 150 | V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE field v_tmfk-xblnr_fi. |
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| 151 | V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
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| 152 | V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
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| 153 | V_TMFK - XNEGP | Negative posting | SOURCE field v_tmfk-xnegp. |
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| 154 | V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
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| 155 | V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
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| 156 | V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE field v_tmfk-xrbln_fi. |
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| 157 | V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
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| 158 | V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
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| 159 | V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE field v_tmfk-xref_rrl. |
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| 160 | V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
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| 161 | V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
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| 162 | V_TMFK - XVALGS | Credit memo with value date | SOURCE field v_tmfk-xvalgs. |
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| 163 | V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
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| 164 | V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
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| 165 | V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE field v_tmfk-zterm_cash_disc. |
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| 166 | V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
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| 167 | V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
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| 168 | V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE field v_tmfk_bustw-bustw . |
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| 169 | V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE field v_tmfk_bustw-bustw module v_tmfk_bustw_bustw . |
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| 170 | V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE *V_TMFK_BUSTW-BUSTW |
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| 171 | V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE V_TMFK_BUSTW-BUSTW |
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| 172 | V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE field v_tmfk_bustw-lfart . |
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| 173 | V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE field v_tmfk_bustw-lfart . |
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| 174 | V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE *V_TMFK_BUSTW-LFART |
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| 175 | V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE V_TMFK_BUSTW-LFART |
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| 176 | V_TMFK_BUSTW - VTEXT | Description | SOURCE field v_tmfk_bustw-vtext . |
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| 177 | V_TMFK_BUSTW - VTEXT | Description | SOURCE *V_TMFK_BUSTW-VTEXT |
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| 178 | V_TMFK_BUSTW - VTEXT | Description | SOURCE V_TMFK_BUSTW-VTEXT |
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| 179 | V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_REL-LFART. |
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| 180 | V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_REL-LFART. |
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| 181 | V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE *V_TMFK_REL-LFART |
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| 182 | V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE V_TMFK_REL-LFART |
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| 183 | V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE V_TMFK_REL-LFART |
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| 184 | V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE FIELD V_TMFK_REL-LFART_RL. |
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| 185 | V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE *V_TMFK_REL-LFART_RL |
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| 186 | V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK_REL-LFART_RL |
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| 187 | V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK_REL-LFART_RL |
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| 188 | V_TMFK_REL - VTEXT1 | Description | SOURCE V_TMFK_REL-VTEXT1 |
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| 189 | V_TMFK_REL - VTEXT2 | Description | SOURCE V_TMFK_REL-VTEXT2 |
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| 190 | V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_SP-LFART. |
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| 191 | V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_SP-LFART. |
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| 192 | V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE *V_TMFK_SP-LFART |
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| 193 | V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE V_TMFK_SP-LFART |
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| 194 | V_TMFK_SP - VTEXT | Description | SOURCE FIELD V_TMFK_SP-VTEXT. |
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| 195 | V_TMFK_SP - VTEXT | Description | SOURCE *V_TMFK_SP-VTEXT |
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| 196 | V_TMFK_SP - VTEXT | Description | SOURCE V_TMFK_SP-VTEXT |
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| 197 | V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE FIELD V_TMFK_SP-WFDATSP. |
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| 198 | V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE *V_TMFK_SP-WFDATSP |
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| 199 | V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE V_TMFK_SP-WFDATSP |
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| 200 | V_TMFK_SP - WITEMSP | Maximum number of items in a list | SOURCE FIELD V_TMFK_SP-WITEMSP. |
|
| 201 | V_TMFK_SP - WITEMSP | Maximum number of items in a list | SOURCE *V_TMFK_SP-WITEMSP |
|
| 202 | V_TMFK_SP - WITEMSP | Maximum number of items in a list | SOURCE V_TMFK_SP-WITEMSP |
|
| 203 | V_TMFK_SP - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | SOURCE FIELD V_TMFK_SP-WKIDSP. |
|
| 204 | V_TMFK_SP - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | SOURCE *V_TMFK_SP-WKIDSP |
|
| 205 | V_TMFK_SP - WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | SOURCE V_TMFK_SP-WKIDSP |
|
| 206 | V_TMFK_SP - WPYCURSP | Payment currency as splitting criteria for lists | SOURCE FIELD V_TMFK_SP-WPYCURSP. |
|
| 207 | V_TMFK_SP - WPYCURSP | Payment currency as splitting criteria for lists | SOURCE *V_TMFK_SP-WPYCURSP |
|
| 208 | V_TMFK_SP - WPYCURSP | Payment currency as splitting criteria for lists | SOURCE V_TMFK_SP-WPYCURSP |
|
| 209 | V_TMFK_SP - WZLSCHSP | Payment Method as Split Criterion for Lists | SOURCE FIELD V_TMFK_SP-WZLSCHSP. |
|
| 210 | V_TMFK_SP - WZLSCHSP | Payment Method as Split Criterion for Lists | SOURCE *V_TMFK_SP-WZLSCHSP |
|
| 211 | V_TMFK_SP - WZLSCHSP | Payment Method as Split Criterion for Lists | SOURCE V_TMFK_SP-WZLSCHSP |
|
| 212 | V_TMFK_SP - WZTERMSP | Terms of payment as splitting criterion for lists | SOURCE FIELD V_TMFK_SP-WZTERMSP. |
|
| 213 | V_TMFK_SP - WZTERMSP | Terms of payment as splitting criterion for lists | SOURCE *V_TMFK_SP-WZTERMSP |
|
| 214 | V_TMFK_SP - WZTERMSP | Terms of payment as splitting criterion for lists | SOURCE V_TMFK_SP-WZTERMSP |
|
| 215 | V_TMFK_SP - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | SOURCE FIELD V_TMFK_SP-WZUSPL. |
|
| 216 | V_TMFK_SP - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | SOURCE *V_TMFK_SP-WZUSPL |
|
| 217 | V_TMFK_SP - WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | SOURCE V_TMFK_SP-WZUSPL |
|
| 218 | V_TMFK_TS - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_TS-LFART. |
|
| 219 | V_TMFK_TS - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_TS-LFART. |
|
| 220 | V_TMFK_TS - LFART | Agency business: Billing document type | SOURCE *V_TMFK_TS-LFART |
|
| 221 | V_TMFK_TS - LFART | Agency business: Billing document type | SOURCE V_TMFK_TS-LFART |
|
| 222 | V_TMFK_TS - TDID | Text ID for Text Edit Control | SOURCE FIELD V_TMFK_TS-TDID. |
|
| 223 | V_TMFK_TS - TDID | Text ID for Text Edit Control | SOURCE *V_TMFK_TS-TDID |
|
| 224 | V_TMFK_TS - TDID | Text ID for Text Edit Control | SOURCE V_TMFK_TS-TDID |
|
| 225 | V_TMFK_TS - TDTEXT | Short text | SOURCE *V_TMFK_TS-TDTEXT |
|
| 226 | V_TMFK_TS - TDTEXT | Short text | SOURCE V_TMFK_TS-TDTEXT |
|
| 227 | V_TMFK_TS - TXTGR | Text determination procedure: Header | SOURCE FIELD V_TMFK_TS-TXTGR. |
|
| 228 | V_TMFK_TS - TXTGR | Text determination procedure: Header | SOURCE *V_TMFK_TS-TXTGR |
|
| 229 | V_TMFK_TS - TXTGR | Text determination procedure: Header | SOURCE V_TMFK_TS-TXTGR |
|
| 230 | V_TMFK_TS - VTEXT | Description | SOURCE *V_TMFK_TS-VTEXT |
|
| 231 | V_TMFK_TS - VTEXT | Description | SOURCE V_TMFK_TS-VTEXT |
|
| 232 | V_TMFK_TS - VTEXT1 | Description | SOURCE *V_TMFK_TS-VTEXT1 |
|
| 233 | V_TMFK_TS - VTEXT1 | Description | SOURCE V_TMFK_TS-VTEXT1 |
|
| 234 | V_TMFK_TSI - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_TSI-LFART. |
|
| 235 | V_TMFK_TSI - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_TSI-LFART. |
|
| 236 | V_TMFK_TSI - LFART | Agency business: Billing document type | SOURCE *V_TMFK_TSI-LFART |
|
| 237 | V_TMFK_TSI - LFART | Agency business: Billing document type | SOURCE V_TMFK_TSI-LFART |
|
| 238 | V_TMFK_TSI - TDID_I | Text ID for TextEdit control (item level) | SOURCE FIELD V_TMFK_TSI-TDID_I. |
|
| 239 | V_TMFK_TSI - TDID_I | Text ID for TextEdit control (item level) | SOURCE *V_TMFK_TSI-TDID_I |
|
| 240 | V_TMFK_TSI - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK_TSI-TDID_I |
|
| 241 | V_TMFK_TSI - TDTEXT | Short text | SOURCE *V_TMFK_TSI-TDTEXT |
|
| 242 | V_TMFK_TSI - TDTEXT | Short text | SOURCE V_TMFK_TSI-TDTEXT |
|
| 243 | V_TMFK_TSI - TXTGR_I | Text determination procedure: Item | SOURCE FIELD V_TMFK_TSI-TXTGR_I. |
|
| 244 | V_TMFK_TSI - TXTGR_I | Text determination procedure: Item | SOURCE *V_TMFK_TSI-TXTGR_I |
|
| 245 | V_TMFK_TSI - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK_TSI-TXTGR_I |
|
| 246 | V_TMFK_TSI - VTEXT | Description | SOURCE *V_TMFK_TSI-VTEXT |
|
| 247 | V_TMFK_TSI - VTEXT | Description | SOURCE V_TMFK_TSI-VTEXT |
|
| 248 | V_TMFK_TSI - VTEXT1 | Description | SOURCE *V_TMFK_TSI-VTEXT1 |
|
| 249 | V_TMFK_TSI - VTEXT1 | Description | SOURCE V_TMFK_TSI-VTEXT1 |
|
| 250 | V_TMFK_VC - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_VC-LFART . |
|
| 251 | V_TMFK_VC - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_VC-LFART . |
|
| 252 | V_TMFK_VC - LFART | Agency business: Billing document type | SOURCE *V_TMFK_VC-LFART |
|
| 253 | V_TMFK_VC - LFART | Agency business: Billing document type | SOURCE V_TMFK_VC-LFART |
|
| 254 | V_TMFK_VC - VTEXT | Description | SOURCE FIELD V_TMFK_VC-VTEXT . |
|
| 255 | V_TMFK_VC - VTEXT | Description | SOURCE *V_TMFK_VC-VTEXT |
|
| 256 | V_TMFK_VC - VTEXT | Description | SOURCE V_TMFK_VC-VTEXT |
|
| 257 | V_TMFS - BEZEI | Agency Business: Description of Vendor Billing Block | SOURCE FIELD V_TMFS-BEZEI. |
|
| 258 | V_TMFS - BEZEI | Agency Business: Description of Vendor Billing Block | SOURCE *V_TMFS-BEZEI |
|
| 259 | V_TMFS - BEZEI | Agency Business: Description of Vendor Billing Block | SOURCE V_TMFS-BEZEI |
|
| 260 | V_TMFS - LFSPG | Vendor billing document block: Document header | SOURCE FIELD V_TMFS-LFSPG. |
|
| 261 | V_TMFS - LFSPG | Vendor billing document block: Document header | SOURCE FIELD V_TMFS-LFSPG. |
|
| 262 | V_TMFS - LFSPG | Vendor billing document block: Document header | SOURCE *V_TMFS-LFSPG |
|
| 263 | V_TMFS - LFSPG | Vendor billing document block: Document header | SOURCE V_TMFS-LFSPG |
|
| 264 | V_TMFSG - FIELDSTATUSGROUP | Field Status Group | SOURCE FIELD V_TMFSG-FIELDSTATUSGROUP . |
|
| 265 | V_TMFSG - FIELDSTATUSGROUP | Field Status Group | SOURCE FIELD V_TMFSG-FIELDSTATUSGROUP . |
|
| 266 | V_TMFSG - FIELDSTATUSGROUP | Field Status Group | SOURCE *V_TMFSG-FIELDSTATUSGROUP |
|
| 267 | V_TMFSG - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMFSG-FIELDSTATUSGROUP |
|
| 268 | V_TMFSG - TEXT | Description | SOURCE FIELD V_TMFSG-TEXT . |
|
| 269 | V_TMFSG - TEXT | Description | SOURCE *V_TMFSG-TEXT |
|
| 270 | V_TMFSG - TEXT | Description | SOURCE V_TMFSG-TEXT |
|
| 271 | V_TMFSGF - DYNNR | Dynpro Number | SOURCE FIELD V_TMFSGF-DYNNR . |
|
| 272 | V_TMFSGF - DYNNR | Dynpro Number | SOURCE FIELD V_TMFSGF-DYNNR . |
|
| 273 | V_TMFSGF - DYNNR | Dynpro Number | SOURCE *V_TMFSGF-DYNNR |
|
| 274 | V_TMFSGF - DYNNR | Dynpro Number | SOURCE V_TMFSGF-DYNNR |
|
| 275 | V_TMFSGF - FIELDNAME | Field Name | SOURCE FIELD V_TMFSGF-FIELDNAME . |
|
| 276 | V_TMFSGF - FIELDNAME | Field Name | SOURCE FIELD V_TMFSGF-FIELDNAME . |
|
| 277 | V_TMFSGF - FIELDNAME | Field Name | SOURCE *V_TMFSGF-FIELDNAME |
|
| 278 | V_TMFSGF - FIELDNAME | Field Name | SOURCE V_TMFSGF-FIELDNAME |
|
| 279 | V_TMFSGF - FIELDSTATUS | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | SOURCE FIELD V_TMFSGF-FIELDSTATUS . |
|
| 280 | V_TMFSGF - FIELDSTATUS | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | SOURCE *V_TMFSGF-FIELDSTATUS |
|
| 281 | V_TMFSGF - FIELDSTATUS | Field Status (Req. Entry, Opt. Entry, Display, Hidden) | SOURCE V_TMFSGF-FIELDSTATUS |
|
| 282 | V_TMFSGF - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMFSGF-FIELDSTATUSGROUP |
|
| 283 | V_TMFSGF - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMFSGF-FIELDSTATUSGROUP |
|
| 284 | V_TMFSGF - NO_CHANGE | No Changes Allowed | SOURCE FIELD V_TMFSGF-NO_CHANGE . |
|
| 285 | V_TMFSGF - NO_CHANGE | No Changes Allowed | SOURCE *V_TMFSGF-NO_CHANGE |
|
| 286 | V_TMFSGF - NO_CHANGE | No Changes Allowed | SOURCE V_TMFSGF-NO_CHANGE |
|
| 287 | V_TMFSGF - TEXT | Description | SOURCE V_TMFSGF-TEXT |
|
| 288 | V_TMFSGF - WDTYP | Document Category | SOURCE FIELD V_TMFSGF-WDTYP . |
|
| 289 | V_TMFSGF - WDTYP | Document Category | SOURCE FIELD V_TMFSGF-WDTYP . |
|
| 290 | V_TMFSGF - WDTYP | Document Category | SOURCE *V_TMFSGF-WDTYP |
|
| 291 | V_TMFSGF - WDTYP | Document Category | SOURCE V_TMFSGF-WDTYP |
|
| 292 | V_TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE FIELD V_TMIDTC-IDOBJ_TYPE_C . |
|
| 293 | V_TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE FIELD V_TMIDTC-IDOBJ_TYPE_C . |
|
| 294 | V_TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE *V_TMIDTC-IDOBJ_TYPE_C |
|
| 295 | V_TMIDTC - IDOBJ_TYPE_C | AB: Identification Object Type Customer | SOURCE V_TMIDTC-IDOBJ_TYPE_C |
|
| 296 | V_TMIDTC - TEXT | Description | SOURCE FIELD V_TMIDTC-TEXT . |
|
| 297 | V_TMIDTC - TEXT | Description | SOURCE *V_TMIDTC-TEXT |
|
| 298 | V_TMIDTC - TEXT | Description | SOURCE V_TMIDTC-TEXT |
|
| 299 | V_TMIDTV - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE FIELD V_TMIDTV-IDOBJ_TYPE_V . |
|
| 300 | V_TMIDTV - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE FIELD V_TMIDTV-IDOBJ_TYPE_V . |
|
| 301 | V_TMIDTV - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE *V_TMIDTV-IDOBJ_TYPE_V |
|
| 302 | V_TMIDTV - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | SOURCE V_TMIDTV-IDOBJ_TYPE_V |
|
| 303 | V_TMIDTV - TEXT | Description | SOURCE FIELD V_TMIDTV-TEXT . |
|
| 304 | V_TMIDTV - TEXT | Description | SOURCE *V_TMIDTV-TEXT |
|
| 305 | V_TMIDTV - TEXT | Description | SOURCE V_TMIDTV-TEXT |
|
| 306 | V_TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE FIELD V_TMKSF-KALSE. |
|
| 307 | V_TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE FIELD V_TMKSF-KALSE. |
|
| 308 | V_TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE *V_TMKSF-KALSE |
|
| 309 | V_TMKSF - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE V_TMKSF-KALSE |
|
| 310 | V_TMKSF - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD V_TMKSF-KALSK. |
|
| 311 | V_TMKSF - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD V_TMKSF-KALSK. |
|
| 312 | V_TMKSF - KALSK | Group for Calculation Schema (Vendor) | SOURCE *V_TMKSF-KALSK |
|
| 313 | V_TMKSF - KALSK | Group for Calculation Schema (Vendor) | SOURCE V_TMKSF-KALSK |
|
| 314 | V_TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE FIELD V_TMKSF-KALSM. |
|
| 315 | V_TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE *V_TMKSF-KALSM |
|
| 316 | V_TMKSF - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_TMKSF-KALSM |
|
| 317 | V_TMKSF - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKSF-KALVG. |
|
| 318 | V_TMKSF - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKSF-KALVG. |
|
| 319 | V_TMKSF - KALVG | Document schema for determining calculation schema | SOURCE *V_TMKSF-KALVG |
|
| 320 | V_TMKSF - KALVG | Document schema for determining calculation schema | SOURCE V_TMKSF-KALVG |
|
| 321 | V_TMKSF_RE - KALKS | Pricing procedure assigned to this customer | SOURCE FIELD V_TMKSF_RE-KALKS. |
|
| 322 | V_TMKSF_RE - KALKS | Pricing procedure assigned to this customer | SOURCE FIELD V_TMKSF_RE-KALKS. |
|
| 323 | V_TMKSF_RE - KALKS | Pricing procedure assigned to this customer | SOURCE *V_TMKSF_RE-KALKS |
|
| 324 | V_TMKSF_RE - KALKS | Pricing procedure assigned to this customer | SOURCE V_TMKSF_RE-KALKS |
|
| 325 | V_TMKSF_RE - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE FIELD V_TMKSF_RE-KALSE. |
|
| 326 | V_TMKSF_RE - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE FIELD V_TMKSF_RE-KALSE. |
|
| 327 | V_TMKSF_RE - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE *V_TMKSF_RE-KALSE |
|
| 328 | V_TMKSF_RE - KALSE | Group for Calculation Schema (Purchasing Organization) | SOURCE V_TMKSF_RE-KALSE |
|
| 329 | V_TMKSF_RE - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD V_TMKSF_RE-KALSK. |
|
| 330 | V_TMKSF_RE - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD V_TMKSF_RE-KALSK. |
|
| 331 | V_TMKSF_RE - KALSK | Group for Calculation Schema (Vendor) | SOURCE *V_TMKSF_RE-KALSK |
|
| 332 | V_TMKSF_RE - KALSK | Group for Calculation Schema (Vendor) | SOURCE V_TMKSF_RE-KALSK |
|
| 333 | V_TMKSF_RE - KALSM_RE | Payment processing: Calculation schema vendor | SOURCE FIELD V_TMKSF_RE-KALSM_RE. |
|
| 334 | V_TMKSF_RE - KALSM_RE | Payment processing: Calculation schema vendor | SOURCE FIELD V_TMKSF_RE-KALSM_RE. |
|
| 335 | V_TMKSF_RE - KALSM_RE | Payment processing: Calculation schema vendor | SOURCE *V_TMKSF_RE-KALSM_RE |
|
| 336 | V_TMKSF_RE - KALSM_RE | Payment processing: Calculation schema vendor | SOURCE V_TMKSF_RE-KALSM_RE |
|
| 337 | V_TMKSF_RE - KALSM_RG | Payment document: Calculation schema customer | SOURCE FIELD V_TMKSF_RE-KALSM_RG. |
|
| 338 | V_TMKSF_RE - KALSM_RG | Payment document: Calculation schema customer | SOURCE FIELD V_TMKSF_RE-KALSM_RG. |
|
| 339 | V_TMKSF_RE - KALSM_RG | Payment document: Calculation schema customer | SOURCE *V_TMKSF_RE-KALSM_RG |
|
| 340 | V_TMKSF_RE - KALSM_RG | Payment document: Calculation schema customer | SOURCE V_TMKSF_RE-KALSM_RG |
|
| 341 | V_TMKSF_RE - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKSF_RE-KALVG. |
|
| 342 | V_TMKSF_RE - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKSF_RE-KALVG. |
|
| 343 | V_TMKSF_RE - KALVG | Document schema for determining calculation schema | SOURCE *V_TMKSF_RE-KALVG |
|
| 344 | V_TMKSF_RE - KALVG | Document schema for determining calculation schema | SOURCE V_TMKSF_RE-KALVG |
|
| 345 | V_TMKV - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKV-KALVG. |
|
| 346 | V_TMKV - KALVG | Document schema for determining calculation schema | SOURCE FIELD V_TMKV-KALVG. |
|
| 347 | V_TMKV - KALVG | Document schema for determining calculation schema | SOURCE *V_TMKV-KALVG |
|
| 348 | V_TMKV - KALVG | Document schema for determining calculation schema | SOURCE V_TMKV-KALVG |
|
| 349 | V_TMKV - TEXT | Description | SOURCE FIELD V_TMKV-TEXT. |
|
| 350 | V_TMKV - TEXT | Description | SOURCE V_TMKV-TEXT |
|
| 351 | V_TMLFG - BEZEI | Description | SOURCE field v_tmlfg-bezei. |
|
| 352 | V_TMLFG - BEZEI | Description | SOURCE *V_TMLFG-BEZEI |
|
| 353 | V_TMLFG - BEZEI | Description | SOURCE V_TMLFG-BEZEI |
|
| 354 | V_TMLFG - LFGRU | Agency business: Reason for activity | SOURCE field v_tmlfg-lfgru. |
|
| 355 | V_TMLFG - LFGRU | Agency business: Reason for activity | SOURCE field v_tmlfg-lfgru. |
|
| 356 | V_TMLFG - LFGRU | Agency business: Reason for activity | SOURCE *V_TMLFG-LFGRU |
|
| 357 | V_TMLFG - LFGRU | Agency business: Reason for activity | SOURCE V_TMLFG-LFGRU |
|
| 358 | V_TMLFG - MOVE_TYPE | Movement Category | SOURCE field v_tmlfg-move_type. |
|
| 359 | V_TMLFG - MOVE_TYPE | Movement Category | SOURCE *V_TMLFG-MOVE_TYPE |
|
| 360 | V_TMLFG - MOVE_TYPE | Movement Category | SOURCE V_TMLFG-MOVE_TYPE |
|
| 361 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credit . |
|
| 362 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credit. |
|
| 363 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credit . |
|
| 364 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | SOURCE V_TMPR-BSCHL_CREDIT |
|
| 365 | V_TMPR - BSCHL_CREDIT | AB: Credit Posting Key | SOURCE V_TMPR-BSCHL_CREDIT |
|
| 366 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credt_cond . |
|
| 367 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credt_cond. |
|
| 368 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | SOURCE field v_tmpr-bschl_credt_cond . |
|
| 369 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | SOURCE V_TMPR-BSCHL_CREDT_COND |
|
| 370 | V_TMPR - BSCHL_CREDT_COND | AB: Credit Posting Key | SOURCE V_TMPR-BSCHL_CREDT_COND |
|
| 371 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit . |
|
| 372 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit. |
|
| 373 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit . |
|
| 374 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | SOURCE V_TMPR-BSCHL_DEBIT |
|
| 375 | V_TMPR - BSCHL_DEBIT | AB: Debit Posting Key | SOURCE V_TMPR-BSCHL_DEBIT |
|
| 376 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit_cond . |
|
| 377 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit_cond. |
|
| 378 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | SOURCE field v_tmpr-bschl_debit_cond . |
|
| 379 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | SOURCE V_TMPR-BSCHL_DEBIT_COND |
|
| 380 | V_TMPR - BSCHL_DEBIT_COND | AB: Debit Posting Key | SOURCE V_TMPR-BSCHL_DEBIT_COND |
|
| 381 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE FIELD V_TMPR-POSTING_RULE . |
|
| 382 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE FIELD V_TMPR-POSTING_RULE . |
|
| 383 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE *V_TMPR-POSTING_RULE |
|
| 384 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE V_TMPR-POSTING_RULE |
|
| 385 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE field v_tmpr-posting_rule . |
|
| 386 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE field v_tmpr-posting_rule . |
|
| 387 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE V_TMPR-POSTING_RULE |
|
| 388 | V_TMPR - POSTING_RULE | AB: Posting Rule | SOURCE V_TMPR-POSTING_RULE |
|
| 389 | V_TMPR - POST_TYPE | AB: Posting Type | SOURCE field v_tmpr-post_type. |
|
| 390 | V_TMPR - POST_TYPE | AB: Posting Type | SOURCE field v_tmpr-post_type . |
|
| 391 | V_TMPR - POST_TYPE | AB: Posting Type | SOURCE V_TMPR-POST_TYPE |
|
| 392 | V_TMPR - POST_TYPE | AB: Posting Type | SOURCE V_TMPR-POST_TYPE |
|
| 393 | V_TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | SOURCE field v_tmpr-post_type_cond . |
|
| 394 | V_TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | SOURCE field v_tmpr-post_type_cond . |
|
| 395 | V_TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | SOURCE V_TMPR-POST_TYPE_COND |
|
| 396 | V_TMPR - POST_TYPE_COND | AB: Posting Type - Settlement Request List Condition | SOURCE V_TMPR-POST_TYPE_COND |
|
| 397 | V_TMPR - TEXT | Description | SOURCE FIELD V_TMPR-TEXT . |
|
| 398 | V_TMPR - TEXT | Description | SOURCE *V_TMPR-TEXT |
|
| 399 | V_TMPR - TEXT | Description | SOURCE V_TMPR-TEXT |
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| 400 | V_TMPR - TEXT | Description | SOURCE field v_tmpr-text . |
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| 401 | V_TMPR - TEXT | Description | SOURCE V_TMPR-TEXT |
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| 402 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
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| 403 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
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| 404 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
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| 405 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz . |
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| 406 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE V_TMPR-UMSKZ |
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| 407 | V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE V_TMPR-UMSKZ |
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| 408 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond . |
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| 409 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond. |
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| 410 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond. |
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| 411 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond . |
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| 412 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE V_TMPR-UMSKZ_COND |
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| 413 | V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE V_TMPR-UMSKZ_COND |
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| 414 | V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE FIELD V_TMSB-SETTLEMENT_BLOCK . |
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| 415 | V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE FIELD V_TMSB-SETTLEMENT_BLOCK . |
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| 416 | V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE *V_TMSB-SETTLEMENT_BLOCK |
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| 417 | V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE V_TMSB-SETTLEMENT_BLOCK |
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| 418 | V_TMSB - TEXT | Description | SOURCE FIELD V_TMSB-TEXT . |
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| 419 | V_TMSB - TEXT | Description | SOURCE *V_TMSB-TEXT |
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| 420 | V_TMSB - TEXT | Description | SOURCE V_TMSB-TEXT |
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| 421 | V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE FIELD V_TMVMT-IDNLF_TYPE . |
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| 422 | V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE FIELD V_TMVMT-IDNLF_TYPE . |
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| 423 | V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE *V_TMVMT-IDNLF_TYPE |
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| 424 | V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE V_TMVMT-IDNLF_TYPE |
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| 425 | V_TMVMT - TEXT | Description | SOURCE FIELD V_TMVMT-TEXT . |
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| 426 | V_TMVMT - TEXT | Description | SOURCE *V_TMVMT-TEXT |
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| 427 | V_TMVMT - TEXT | Description | SOURCE V_TMVMT-TEXT |
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| 428 | V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE field v_tmzr-check_lfart. |
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| 429 | V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE V_TMZR-CHECK_LFART |
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| 430 | V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE V_TMZR-CHECK_LFART |
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| 431 | V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE field v_tmzr-coll_type. |
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| 432 | V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE field v_tmzr-coll_type. |
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| 433 | V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE V_TMZR-COLL_TYPE |
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| 434 | V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE V_TMZR-COLL_TYPE |
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| 435 | V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE field v_tmzr-colsortgroup. |
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| 436 | V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE V_TMZR-COLSORTGROUP |
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| 437 | V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE V_TMZR-COLSORTGROUP |
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| 438 | V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE field v_tmzr-co_data_cust. |
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| 439 | V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE V_TMZR-CO_DATA_CUST |
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| 440 | V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE V_TMZR-CO_DATA_CUST |
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| 441 | V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE field v_tmzr-cross_company. |
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| 442 | V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE field v_tmzr-cross_company. |
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| 443 | V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE V_TMZR-CROSS_COMPANY |
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| 444 | V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE V_TMZR-CROSS_COMPANY |
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| 445 | V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
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| 446 | V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
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| 447 | V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
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| 448 | V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE V_TMZR-CS_DOC_CREATION |
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| 449 | V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE V_TMZR-CS_DOC_CREATION |
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| 450 | V_TMZR - DEFAULTST | Agency business: Application status | SOURCE field v_tmzr-defaultst. |
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| 451 | V_TMZR - DEFAULTST | Agency business: Application status | SOURCE field v_tmzr-defaultst. |
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| 452 | V_TMZR - DEFAULTST | Agency business: Application status | SOURCE V_TMZR-DEFAULTST |
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| 453 | V_TMZR - DEFAULTST | Agency business: Application status | SOURCE V_TMZR-DEFAULTST |
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| 454 | V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block. |
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| 455 | V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block. |
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| 456 | V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK |
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| 457 | V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK |
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| 458 | V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block_i. |
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| 459 | V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block_i. |
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| 460 | V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK_I |
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| 461 | V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK_I |
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| 462 | V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE field v_tmzr-def_sblock_c. |
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| 463 | V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE field v_tmzr-def_sblock_c. |
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| 464 | V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE V_TMZR-DEF_SBLOCK_C |
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| 465 | V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE V_TMZR-DEF_SBLOCK_C |
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| 466 | V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE field v_tmzr-def_sblock_i_c. |
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| 467 | V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE field v_tmzr-def_sblock_i_c. |
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| 468 | V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE V_TMZR-DEF_SBLOCK_I_C |
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| 469 | V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE V_TMZR-DEF_SBLOCK_I_C |
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| 470 | V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE field v_tmzr-def_sblock_i_v. |
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| 471 | V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE field v_tmzr-def_sblock_i_v. |
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| 472 | V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE V_TMZR-DEF_SBLOCK_I_V |
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| 473 | V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE V_TMZR-DEF_SBLOCK_I_V |
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| 474 | V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE field v_tmzr-def_sblock_v. |
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| 475 | V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE field v_tmzr-def_sblock_v. |
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| 476 | V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE V_TMZR-DEF_SBLOCK_V |
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| 477 | V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE V_TMZR-DEF_SBLOCK_V |
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| 478 | V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE field v_tmzr-fieldstatusgroup. |
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| 479 | V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMZR-FIELDSTATUSGROUP |
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| 480 | V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMZR-FIELDSTATUSGROUP |
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| 481 | V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE field v_tmzr-full_org_data. |
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| 482 | V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE field v_tmzr-full_org_data. |
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| 483 | V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE V_TMZR-FULL_ORG_DATA |
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| 484 | V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE V_TMZR-FULL_ORG_DATA |
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| 485 | V_TMZR - IDENT1 | Settlement calendar | SOURCE field v_tmzr-ident1. |
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| 486 | V_TMZR - IDENT1 | Settlement calendar | SOURCE V_TMZR-IDENT1 |
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| 487 | V_TMZR - IDENT1 | Settlement calendar | SOURCE V_TMZR-IDENT1 |
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| 488 | V_TMZR - LFART | Agency business: Billing document type | SOURCE field v_tmzr-lfart. |
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| 489 | V_TMZR - LFART | Agency business: Billing document type | SOURCE field v_tmzr-lfart. |
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| 490 | V_TMZR - LFART | Agency business: Billing document type | SOURCE V_TMZR-LFART |
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| 491 | V_TMZR - LFART | Agency business: Billing document type | SOURCE V_TMZR-LFART |
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| 492 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
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| 493 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
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| 494 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
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| 495 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
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| 496 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMZR-LFART_BD |
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| 497 | V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMZR-LFART_BD |
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| 498 | V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |
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| 499 | V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |
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| 500 | V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |