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