Table/Structure Field list used by SAP ABAP Program SAPL0WLF (SAPL0WLF)
SAP ABAP Program
SAPL0WLF (SAPL0WLF) is using
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# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE field v_tmfk-numki. |
2 | ![]() |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
3 | ![]() |
V_TMFK - NUMKI | Number range in the case of internal number assignment | SOURCE V_TMFK-NUMKI |
4 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
5 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk. |
6 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module check_pargk on request. |
7 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE field v_tmfk-pargk module v_tmfk_pargk. |
8 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
9 | ![]() |
V_TMFK - PARGK | Partner schema for the billing doc.header | SOURCE V_TMFK-PARGK |
10 | ![]() |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp. |
11 | ![]() |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module check_pargp on request. |
12 | ![]() |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE field v_tmfk-pargp module v_tmfk_pargp. |
13 | ![]() |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
14 | ![]() |
V_TMFK - PARGP | Partner schema for the billing doc.item | SOURCE V_TMFK-PARGP |
15 | ![]() |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE field v_tmfk-parvw_lifnr_fi. |
16 | ![]() |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
17 | ![]() |
V_TMFK - PARVW_LIFNR_FI | Partner Role of Alternative Creditor | SOURCE V_TMFK-PARVW_LIFNR_FI |
18 | ![]() |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE field v_tmfk-posnr_main_activ. |
19 | ![]() |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
20 | ![]() |
V_TMFK - POSNR_MAIN_ACTIV | Main Item Active | SOURCE V_TMFK-POSNR_MAIN_ACTIV |
21 | ![]() |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE field v_tmfk-post_cancel_doc. |
22 | ![]() |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
23 | ![]() |
V_TMFK - POST_CANCEL_DOC | AB: Posting of Reversal Document | SOURCE V_TMFK-POST_CANCEL_DOC |
24 | ![]() |
V_TMFK - PRCHGRP | Price change group | SOURCE field v_tmfk-prchgrp. |
25 | ![]() |
V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
26 | ![]() |
V_TMFK - PRCHGRP | Price change group | SOURCE V_TMFK-PRCHGRP |
27 | ![]() |
V_TMFK - PRDVO | Agency business: price date default | SOURCE field v_tmfk-prdvo. |
28 | ![]() |
V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
29 | ![]() |
V_TMFK - PRDVO | Agency business: price date default | SOURCE V_TMFK-PRDVO |
30 | ![]() |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE field v_tmfk-pricing_comp_d. |
31 | ![]() |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
32 | ![]() |
V_TMFK - PRICING_COMP_D | Execute Final Processing for Customer Pricing | SOURCE V_TMFK-PRICING_COMP_D |
33 | ![]() |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE field v_tmfk-pricing_comp_k. |
34 | ![]() |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
35 | ![]() |
V_TMFK - PRICING_COMP_K | Execute Final Processing for Vendor Pricing | SOURCE V_TMFK-PRICING_COMP_K |
36 | ![]() |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE field v_tmfk-process_type. |
37 | ![]() |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
38 | ![]() |
V_TMFK - PROCESS_TYPE | Process Category | SOURCE V_TMFK-PROCESS_TYPE |
39 | ![]() |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE field v_tmfk-rfbfk. |
40 | ![]() |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
41 | ![]() |
V_TMFK - RFBFK | Blocked for transfer to accounting | SOURCE V_TMFK-RFBFK |
42 | ![]() |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE field v_tmfk-rrlchangekonv. |
43 | ![]() |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
44 | ![]() |
V_TMFK - RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | SOURCE V_TMFK-RRLCHANGEKONV |
45 | ![]() |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE field v_tmfk-rrltax. |
46 | ![]() |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
47 | ![]() |
V_TMFK - RRLTAX | Agency Business: Tax Determination Method | SOURCE V_TMFK-RRLTAX |
48 | ![]() |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE field v_tmfk-set_land1tx. |
49 | ![]() |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
50 | ![]() |
V_TMFK - SET_LAND1TX | Propose Tax Destination Country | SOURCE V_TMFK-SET_LAND1TX |
51 | ![]() |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE field v_tmfk-set_landtx. |
52 | ![]() |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
53 | ![]() |
V_TMFK - SET_LANDTX | Propose Tax Departure Country | SOURCE V_TMFK-SET_LANDTX |
54 | ![]() |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE field v_tmfk-set_land_pric_d. |
55 | ![]() |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
56 | ![]() |
V_TMFK - SET_LAND_PRIC_D | Set Country Key for Customer Pricing | SOURCE V_TMFK-SET_LAND_PRIC_D |
57 | ![]() |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE field v_tmfk-set_land_pric_k. |
58 | ![]() |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
59 | ![]() |
V_TMFK - SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | SOURCE V_TMFK-SET_LAND_PRIC_K |
60 | ![]() |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE field v_tmfk-set_sgtxt_fi. |
61 | ![]() |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
62 | ![]() |
V_TMFK - SET_SGTXT_FI | AB: Set Item Text FI | SOURCE V_TMFK-SET_SGTXT_FI |
63 | ![]() |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE field v_tmfk-set_xegdr. |
64 | ![]() |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
65 | ![]() |
V_TMFK - SET_XEGDR | Set Triangular Deal Indicator | SOURCE V_TMFK-SET_XEGDR |
66 | ![]() |
V_TMFK - SMT_CONTEXT | Context | SOURCE field v_tmfk-smt_context. |
67 | ![]() |
V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
68 | ![]() |
V_TMFK - SMT_CONTEXT | Context | SOURCE V_TMFK-SMT_CONTEXT |
69 | ![]() |
V_TMFK - STATI | Update statistics | SOURCE field v_tmfk-stati. |
70 | ![]() |
V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
71 | ![]() |
V_TMFK - STATI | Update statistics | SOURCE V_TMFK-STATI |
72 | ![]() |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE field v_tmfk-tax_code_active. |
73 | ![]() |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
74 | ![]() |
V_TMFK - TAX_CODE_ACTIVE | AB: Tax Code Active | SOURCE V_TMFK-TAX_CODE_ACTIVE |
75 | ![]() |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
76 | ![]() |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE field v_tmfk-tdid. |
77 | ![]() |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
78 | ![]() |
V_TMFK - TDID | Text ID for Text Edit Control | SOURCE V_TMFK-TDID |
79 | ![]() |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
80 | ![]() |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs1. |
81 | ![]() |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
82 | ![]() |
V_TMFK - TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS1 |
83 | ![]() |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
84 | ![]() |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE field v_tmfk-tdid_hs2. |
85 | ![]() |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
86 | ![]() |
V_TMFK - TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | SOURCE V_TMFK-TDID_HS2 |
87 | ![]() |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
88 | ![]() |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_hs3. |
89 | ![]() |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
90 | ![]() |
V_TMFK - TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_HS3 |
91 | ![]() |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
92 | ![]() |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE field v_tmfk-tdid_i. |
93 | ![]() |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
94 | ![]() |
V_TMFK - TDID_I | Text ID for TextEdit control (item level) | SOURCE V_TMFK-TDID_I |
95 | ![]() |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
96 | ![]() |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE field v_tmfk-tdid_is1. |
97 | ![]() |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
98 | ![]() |
V_TMFK - TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | SOURCE V_TMFK-TDID_IS1 |
99 | ![]() |
V_TMFK - TDTEXT | Short text | SOURCE V_TMFK-TDTEXT |
100 | ![]() |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
101 | ![]() |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE field v_tmfk-txtgr. |
102 | ![]() |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
103 | ![]() |
V_TMFK - TXTGR | Text determination procedure: Header | SOURCE V_TMFK-TXTGR |
104 | ![]() |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
105 | ![]() |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE field v_tmfk-txtgr_i. |
106 | ![]() |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
107 | ![]() |
V_TMFK - TXTGR_I | Text determination procedure: Item | SOURCE V_TMFK-TXTGR_I |
108 | ![]() |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE field v_tmfk-vendor_input. |
109 | ![]() |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
110 | ![]() |
V_TMFK - VENDOR_INPUT | AB: Entry - Invoicing Party | SOURCE V_TMFK-VENDOR_INPUT |
111 | ![]() |
V_TMFK - VTEXT | Description | SOURCE FIELD V_TMFK-VTEXT. |
112 | ![]() |
V_TMFK - VTEXT | Description | SOURCE *V_TMFK-VTEXT |
113 | ![]() |
V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
114 | ![]() |
V_TMFK - VTEXT | Description | SOURCE field v_tmfk-vtext. |
115 | ![]() |
V_TMFK - VTEXT | Description | SOURCE V_TMFK-VTEXT |
116 | ![]() |
V_TMFK - VTEXT_GT | Description | SOURCE V_TMFK-VTEXT_GT |
117 | ![]() |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE field v_tmfk-wbart_fi. |
118 | ![]() |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
119 | ![]() |
V_TMFK - WBART_FI | Valuation Procedure When Releasing to Accounting | SOURCE V_TMFK-WBART_FI |
120 | ![]() |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE field v_tmfk-weight_volume. |
121 | ![]() |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
122 | ![]() |
V_TMFK - WEIGHT_VOLUME | Level on which You Enter Weight and Volume | SOURCE V_TMFK-WEIGHT_VOLUME |
123 | ![]() |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE field v_tmfk-werkm. |
124 | ![]() |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
125 | ![]() |
V_TMFK - WERKM | Vendor billing document: Entry with plant data | SOURCE V_TMFK-WERKM |
126 | ![]() |
V_TMFK - WERN | Item amounts can be zero | SOURCE field v_tmfk-wern. |
127 | ![]() |
V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
128 | ![]() |
V_TMFK - WERN | Item amounts can be zero | SOURCE V_TMFK-WERN |
129 | ![]() |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE field v_tmfk-wpoint. |
130 | ![]() |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
131 | ![]() |
V_TMFK - WPOINT | Agency business: Change document processing active | SOURCE V_TMFK-WPOINT |
132 | ![]() |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE field v_tmfk-wpycur. |
133 | ![]() |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
134 | ![]() |
V_TMFK - WPYCUR | Agency business: Different payment currency active | SOURCE V_TMFK-WPYCUR |
135 | ![]() |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE field v_tmfk-wtree. |
136 | ![]() |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
137 | ![]() |
V_TMFK - WTREE | Display Reference Documents in TREE | SOURCE V_TMFK-WTREE |
138 | ![]() |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE field v_tmfk-wzfbd. |
139 | ![]() |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
140 | ![]() |
V_TMFK - WZFBD | Copy Payment Data from Remuneration List to Billing Docs | SOURCE V_TMFK-WZFBD |
141 | ![]() |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE field v_tmfk-wzlspl. |
142 | ![]() |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
143 | ![]() |
V_TMFK - WZLSPL | Reset Payment Block During Remuneration List Run | SOURCE V_TMFK-WZLSPL |
144 | ![]() |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE field v_tmfk-wzlspr. |
145 | ![]() |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
146 | ![]() |
V_TMFK - WZLSPR | Payment block for payment recipient | SOURCE V_TMFK-WZLSPR |
147 | ![]() |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE field v_tmfk-wzlsprd. |
148 | ![]() |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
149 | ![]() |
V_TMFK - WZLSPRD | Debtor Payment Block | SOURCE V_TMFK-WZLSPRD |
150 | ![]() |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE field v_tmfk-xblnr_fi. |
151 | ![]() |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
152 | ![]() |
V_TMFK - XBLNR_FI | Vendor billing document: FI assignment no. | SOURCE V_TMFK-XBLNR_FI |
153 | ![]() |
V_TMFK - XNEGP | Negative posting | SOURCE field v_tmfk-xnegp. |
154 | ![]() |
V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
155 | ![]() |
V_TMFK - XNEGP | Negative posting | SOURCE V_TMFK-XNEGP |
156 | ![]() |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE field v_tmfk-xrbln_fi. |
157 | ![]() |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
158 | ![]() |
V_TMFK - XRBLN_FI | Vendor billing doc.: FI doc. reference no. | SOURCE V_TMFK-XRBLN_FI |
159 | ![]() |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE field v_tmfk-xref_rrl. |
160 | ![]() |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
161 | ![]() |
V_TMFK - XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | SOURCE V_TMFK-XREF_RRL |
162 | ![]() |
V_TMFK - XVALGS | Credit memo with value date | SOURCE field v_tmfk-xvalgs. |
163 | ![]() |
V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
164 | ![]() |
V_TMFK - XVALGS | Credit memo with value date | SOURCE V_TMFK-XVALGS |
165 | ![]() |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE field v_tmfk-zterm_cash_disc. |
166 | ![]() |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
167 | ![]() |
V_TMFK - ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | SOURCE V_TMFK-ZTERM_CASH_DISC |
168 | ![]() |
V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE field v_tmfk_bustw-bustw . |
169 | ![]() |
V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE field v_tmfk_bustw-bustw module v_tmfk_bustw_bustw . |
170 | ![]() |
V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE *V_TMFK_BUSTW-BUSTW |
171 | ![]() |
V_TMFK_BUSTW - BUSTW | Alternative Posting String for Values | SOURCE V_TMFK_BUSTW-BUSTW |
172 | ![]() |
V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE field v_tmfk_bustw-lfart . |
173 | ![]() |
V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE field v_tmfk_bustw-lfart . |
174 | ![]() |
V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE *V_TMFK_BUSTW-LFART |
175 | ![]() |
V_TMFK_BUSTW - LFART | Agency business: Billing document type | SOURCE V_TMFK_BUSTW-LFART |
176 | ![]() |
V_TMFK_BUSTW - VTEXT | Description | SOURCE field v_tmfk_bustw-vtext . |
177 | ![]() |
V_TMFK_BUSTW - VTEXT | Description | SOURCE *V_TMFK_BUSTW-VTEXT |
178 | ![]() |
V_TMFK_BUSTW - VTEXT | Description | SOURCE V_TMFK_BUSTW-VTEXT |
179 | ![]() |
V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_REL-LFART. |
180 | ![]() |
V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_REL-LFART. |
181 | ![]() |
V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE *V_TMFK_REL-LFART |
182 | ![]() |
V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE V_TMFK_REL-LFART |
183 | ![]() |
V_TMFK_REL - LFART | Agency business: Billing document type | SOURCE V_TMFK_REL-LFART |
184 | ![]() |
V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE FIELD V_TMFK_REL-LFART_RL. |
185 | ![]() |
V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE *V_TMFK_REL-LFART_RL |
186 | ![]() |
V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK_REL-LFART_RL |
187 | ![]() |
V_TMFK_REL - LFART_RL | Remuneration List Type, Vendor Billing Document | SOURCE V_TMFK_REL-LFART_RL |
188 | ![]() |
V_TMFK_REL - VTEXT1 | Description | SOURCE V_TMFK_REL-VTEXT1 |
189 | ![]() |
V_TMFK_REL - VTEXT2 | Description | SOURCE V_TMFK_REL-VTEXT2 |
190 | ![]() |
V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_SP-LFART. |
191 | ![]() |
V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE FIELD V_TMFK_SP-LFART. |
192 | ![]() |
V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE *V_TMFK_SP-LFART |
193 | ![]() |
V_TMFK_SP - LFART | Agency business: Billing document type | SOURCE V_TMFK_SP-LFART |
194 | ![]() |
V_TMFK_SP - VTEXT | Description | SOURCE FIELD V_TMFK_SP-VTEXT. |
195 | ![]() |
V_TMFK_SP - VTEXT | Description | SOURCE *V_TMFK_SP-VTEXT |
196 | ![]() |
V_TMFK_SP - VTEXT | Description | SOURCE V_TMFK_SP-VTEXT |
197 | ![]() |
V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE FIELD V_TMFK_SP-WFDATSP. |
198 | ![]() |
V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE *V_TMFK_SP-WFDATSP |
199 | ![]() |
V_TMFK_SP - WFDATSP | Document date as splitting criterion for lists | SOURCE V_TMFK_SP-WFDATSP |
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 |
400 | ![]() |
V_TMPR - TEXT | Description | SOURCE field v_tmpr-text . |
401 | ![]() |
V_TMPR - TEXT | Description | SOURCE V_TMPR-TEXT |
402 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
403 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
404 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz. |
405 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE field v_tmpr-umskz . |
406 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE V_TMPR-UMSKZ |
407 | ![]() |
V_TMPR - UMSKZ | AB: Special G/L Indicator for Posting Type | SOURCE V_TMPR-UMSKZ |
408 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond . |
409 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond. |
410 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond. |
411 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE field v_tmpr-umskz_cond . |
412 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE V_TMPR-UMSKZ_COND |
413 | ![]() |
V_TMPR - UMSKZ_COND | AB: Special G/L Indicator for Posting Type Conditions | SOURCE V_TMPR-UMSKZ_COND |
414 | ![]() |
V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE FIELD V_TMSB-SETTLEMENT_BLOCK . |
415 | ![]() |
V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE FIELD V_TMSB-SETTLEMENT_BLOCK . |
416 | ![]() |
V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE *V_TMSB-SETTLEMENT_BLOCK |
417 | ![]() |
V_TMSB - SETTLEMENT_BLOCK | AB: Settlement Block | SOURCE V_TMSB-SETTLEMENT_BLOCK |
418 | ![]() |
V_TMSB - TEXT | Description | SOURCE FIELD V_TMSB-TEXT . |
419 | ![]() |
V_TMSB - TEXT | Description | SOURCE *V_TMSB-TEXT |
420 | ![]() |
V_TMSB - TEXT | Description | SOURCE V_TMSB-TEXT |
421 | ![]() |
V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE FIELD V_TMVMT-IDNLF_TYPE . |
422 | ![]() |
V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE FIELD V_TMVMT-IDNLF_TYPE . |
423 | ![]() |
V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE *V_TMVMT-IDNLF_TYPE |
424 | ![]() |
V_TMVMT - IDNLF_TYPE | AB: Article Number Type - Vendor | SOURCE V_TMVMT-IDNLF_TYPE |
425 | ![]() |
V_TMVMT - TEXT | Description | SOURCE FIELD V_TMVMT-TEXT . |
426 | ![]() |
V_TMVMT - TEXT | Description | SOURCE *V_TMVMT-TEXT |
427 | ![]() |
V_TMVMT - TEXT | Description | SOURCE V_TMVMT-TEXT |
428 | ![]() |
V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE field v_tmzr-check_lfart. |
429 | ![]() |
V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE V_TMZR-CHECK_LFART |
430 | ![]() |
V_TMZR - CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | SOURCE V_TMZR-CHECK_LFART |
431 | ![]() |
V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE field v_tmzr-coll_type. |
432 | ![]() |
V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE field v_tmzr-coll_type. |
433 | ![]() |
V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE V_TMZR-COLL_TYPE |
434 | ![]() |
V_TMZR - COLL_TYPE | AD: Collection of Settlement Requests | SOURCE V_TMZR-COLL_TYPE |
435 | ![]() |
V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE field v_tmzr-colsortgroup. |
436 | ![]() |
V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE V_TMZR-COLSORTGROUP |
437 | ![]() |
V_TMZR - COLSORTGROUP | Column Sorting Group | SOURCE V_TMZR-COLSORTGROUP |
438 | ![]() |
V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE field v_tmzr-co_data_cust. |
439 | ![]() |
V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE V_TMZR-CO_DATA_CUST |
440 | ![]() |
V_TMZR - CO_DATA_CUST | Own CO Account Assingment Field for Customer | SOURCE V_TMZR-CO_DATA_CUST |
441 | ![]() |
V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE field v_tmzr-cross_company. |
442 | ![]() |
V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE field v_tmzr-cross_company. |
443 | ![]() |
V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE V_TMZR-CROSS_COMPANY |
444 | ![]() |
V_TMZR - CROSS_COMPANY | AB: Cross-Company Code Payment Documents | SOURCE V_TMZR-CROSS_COMPANY |
445 | ![]() |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
446 | ![]() |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
447 | ![]() |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE field v_tmzr-cs_doc_creation. |
448 | ![]() |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE V_TMZR-CS_DOC_CREATION |
449 | ![]() |
V_TMZR - CS_DOC_CREATION | AB: Customer-Settlement Generation | SOURCE V_TMZR-CS_DOC_CREATION |
450 | ![]() |
V_TMZR - DEFAULTST | Agency business: Application status | SOURCE field v_tmzr-defaultst. |
451 | ![]() |
V_TMZR - DEFAULTST | Agency business: Application status | SOURCE field v_tmzr-defaultst. |
452 | ![]() |
V_TMZR - DEFAULTST | Agency business: Application status | SOURCE V_TMZR-DEFAULTST |
453 | ![]() |
V_TMZR - DEFAULTST | Agency business: Application status | SOURCE V_TMZR-DEFAULTST |
454 | ![]() |
V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block. |
455 | ![]() |
V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block. |
456 | ![]() |
V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK |
457 | ![]() |
V_TMZR - DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK |
458 | ![]() |
V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block_i. |
459 | ![]() |
V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE field v_tmzr-def_coll_block_i. |
460 | ![]() |
V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK_I |
461 | ![]() |
V_TMZR - DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | SOURCE V_TMZR-DEF_COLL_BLOCK_I |
462 | ![]() |
V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE field v_tmzr-def_sblock_c. |
463 | ![]() |
V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE field v_tmzr-def_sblock_c. |
464 | ![]() |
V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE V_TMZR-DEF_SBLOCK_C |
465 | ![]() |
V_TMZR - DEF_SBLOCK_C | AB: Settlement Block - Customer | SOURCE V_TMZR-DEF_SBLOCK_C |
466 | ![]() |
V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE field v_tmzr-def_sblock_i_c. |
467 | ![]() |
V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE field v_tmzr-def_sblock_i_c. |
468 | ![]() |
V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE V_TMZR-DEF_SBLOCK_I_C |
469 | ![]() |
V_TMZR - DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | SOURCE V_TMZR-DEF_SBLOCK_I_C |
470 | ![]() |
V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE field v_tmzr-def_sblock_i_v. |
471 | ![]() |
V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE field v_tmzr-def_sblock_i_v. |
472 | ![]() |
V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE V_TMZR-DEF_SBLOCK_I_V |
473 | ![]() |
V_TMZR - DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | SOURCE V_TMZR-DEF_SBLOCK_I_V |
474 | ![]() |
V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE field v_tmzr-def_sblock_v. |
475 | ![]() |
V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE field v_tmzr-def_sblock_v. |
476 | ![]() |
V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE V_TMZR-DEF_SBLOCK_V |
477 | ![]() |
V_TMZR - DEF_SBLOCK_V | AB: Settlement Block - Vendor | SOURCE V_TMZR-DEF_SBLOCK_V |
478 | ![]() |
V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE field v_tmzr-fieldstatusgroup. |
479 | ![]() |
V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMZR-FIELDSTATUSGROUP |
480 | ![]() |
V_TMZR - FIELDSTATUSGROUP | Field Status Group | SOURCE V_TMZR-FIELDSTATUSGROUP |
481 | ![]() |
V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE field v_tmzr-full_org_data. |
482 | ![]() |
V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE field v_tmzr-full_org_data. |
483 | ![]() |
V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE V_TMZR-FULL_ORG_DATA |
484 | ![]() |
V_TMZR - FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | SOURCE V_TMZR-FULL_ORG_DATA |
485 | ![]() |
V_TMZR - IDENT1 | Settlement calendar | SOURCE field v_tmzr-ident1. |
486 | ![]() |
V_TMZR - IDENT1 | Settlement calendar | SOURCE V_TMZR-IDENT1 |
487 | ![]() |
V_TMZR - IDENT1 | Settlement calendar | SOURCE V_TMZR-IDENT1 |
488 | ![]() |
V_TMZR - LFART | Agency business: Billing document type | SOURCE field v_tmzr-lfart. |
489 | ![]() |
V_TMZR - LFART | Agency business: Billing document type | SOURCE field v_tmzr-lfart. |
490 | ![]() |
V_TMZR - LFART | Agency business: Billing document type | SOURCE V_TMZR-LFART |
491 | ![]() |
V_TMZR - LFART | Agency business: Billing document type | SOURCE V_TMZR-LFART |
492 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
493 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
494 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
495 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE field v_tmzr-lfart_bd. |
496 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMZR-LFART_BD |
497 | ![]() |
V_TMZR - LFART_BD | Agency Business: Billing Type for Customer Settlement | SOURCE V_TMZR-LFART_BD |
498 | ![]() |
V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |
499 | ![]() |
V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |
500 | ![]() |
V_TMZR - LFART_BL | Settlement request: Billing doc. category - posting list | SOURCE field v_tmzr-lfart_bl. |