Table/Structure Field list used by SAP ABAP Program SAPLDOC_CHANGE_EXT (SAPLDOC_CHANGE_EXT)
SAP ABAP Program
SAPLDOC_CHANGE_EXT (SAPLDOC_CHANGE_EXT) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - UMSKZ | Special G/L Indicator | SOURCE BSEG-UMSKZ |
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| 2 | BSEG - UMSKZ | Special G/L Indicator | SOURCE FIELD bseg-umskz MODULE check_umskz ON REQUEST. |
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| 3 | BSEG - UZAWE | Payment method supplement | SOURCE FIELD bseg-uzawe. |
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| 4 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 5 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 6 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 7 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 8 | BSEG - VALUT | Fixed Value Date | SOURCE FIELD bseg-valut MODULE bseg-valut. |
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| 9 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
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| 10 | BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
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| 11 | BSEG - VBELN | Billing document | SOURCE BSEG-VBELN |
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| 12 | BSEG - VBELN | Billing document | SOURCE BSEG-VBELN |
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| 13 | BSEG - VBEWA | Flow Type | SOURCE BSEG-VBEWA |
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| 14 | BSEG - VBEWA | Flow Type | SOURCE BSEG-VBEWA |
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| 15 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 16 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 17 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 18 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 19 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 20 | BSEG - VBUND | Company ID of trading partner | SOURCE BSEG-VBUND |
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| 21 | BSEG - VERTN | Contract Number | SOURCE BSEG-VERTN |
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| 22 | BSEG - VERTN | Contract Number | SOURCE BSEG-VERTN |
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| 23 | BSEG - VERTT | Contract Type | SOURCE BSEG-VERTT |
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| 24 | BSEG - VERTT | Contract Type | SOURCE BSEG-VERTT |
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| 25 | BSEG - VNAME | Joint venture | SOURCE BSEG-VNAME |
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| 26 | BSEG - VNAME | Joint venture | SOURCE BSEG-VNAME |
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| 27 | BSEG - VNAME | Joint venture | SOURCE BSEG-VNAME |
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| 28 | BSEG - VNAME | Joint venture | SOURCE BSEG-VNAME |
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| 29 | BSEG - VRSDT | Insurance Date | SOURCE BSEG-VRSDT |
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| 30 | BSEG - VRSDT | Insurance Date | SOURCE BSEG-VRSDT |
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| 31 | BSEG - VRSDT | Insurance Date | SOURCE BSEG-VRSDT |
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| 32 | BSEG - VRSDT | Insurance Date | SOURCE BSEG-VRSDT |
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| 33 | BSEG - VRSKZ | Insurance Indicator | SOURCE BSEG-VRSKZ |
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| 34 | BSEG - VRSKZ | Insurance Indicator | SOURCE BSEG-VRSKZ |
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| 35 | BSEG - VRSKZ | Insurance Indicator | SOURCE BSEG-VRSKZ |
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| 36 | BSEG - VRSKZ | Insurance Indicator | SOURCE BSEG-VRSKZ |
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| 37 | BSEG - WMWST | Tax amount in document currency | SOURCE BSEG-WMWST |
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| 38 | BSEG - WMWST | Tax amount in document currency | SOURCE BSEG-WMWST |
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| 39 | BSEG - WMWST | Tax amount in document currency | SOURCE FIELD bseg-wmwst. |
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| 40 | BSEG - WMWST | Tax amount in document currency | SOURCE BSEG-WMWST |
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| 41 | BSEG - WMWST | Tax amount in document currency | SOURCE BSEG-WMWST |
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| 42 | BSEG - WMWST | Tax amount in document currency | SOURCE FIELD bseg-wmwst. |
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| 43 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 44 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 45 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD bseg-wrbtr. |
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| 46 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD bseg-wrbtr MODULE set_skfbt ON REQUEST. |
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| 47 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 48 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 49 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD bseg-wrbtr MODULE set_skfbt ON REQUEST. |
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| 50 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 51 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 52 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD bseg-wrbtr. |
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| 53 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 54 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 55 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD bseg-wskto MODULE skonto_aenderung ON REQUEST. |
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| 56 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD bseg-wskto. |
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| 57 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 58 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 59 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD bseg-wskto MODULE skontobetraege ON REQUEST. |
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| 60 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | SOURCE *BSEG-XCPDD |
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| 61 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | SOURCE *BSEG-XCPDD |
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| 62 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE BSEG-XEGDR |
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| 63 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE *BSEG-XEGDR |
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| 64 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD bseg-xegdr. |
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| 65 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE BSEG-XEGDR |
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| 66 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE BSEG-XEGDR |
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| 67 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD bseg-xegdr. |
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| 68 | BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
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| 69 | BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
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| 70 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 71 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 72 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 73 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 74 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 75 | BSEG - XNEGP | Indicator: Negative posting | SOURCE BSEG-XNEGP |
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| 76 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 77 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 78 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 79 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 80 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 81 | BSEG - XREF1 | Business partner reference key | SOURCE BSEG-XREF1 |
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| 82 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 83 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 84 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 85 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 86 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 87 | BSEG - XREF2 | Business partner reference key | SOURCE BSEG-XREF2 |
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| 88 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 89 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 90 | BSEG - XREF3 | Reference key for line item | SOURCE MODULE bseg-xref3. |
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| 91 | BSEG - XREF3 | Reference key for line item | SOURCE FIELD bseg-xref3. |
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| 92 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 93 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 94 | BSEG - XREF3 | Reference key for line item | SOURCE MODULE bseg-xref3. |
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| 95 | BSEG - XREF3 | Reference key for line item | SOURCE FIELD bseg-xref3. |
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| 96 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 97 | BSEG - XREF3 | Reference key for line item | SOURCE BSEG-XREF3 |
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| 98 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 99 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD bseg-zbd1p. |
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| 100 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD bseg-zbd1p. |
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| 101 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 102 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD bseg-zbd1p. |
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| 103 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD bseg-zbd1t. |
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| 104 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 105 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD bseg-zbd1t. |
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| 106 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD bseg-zbd1t. |
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| 107 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 108 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 109 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD bseg-zbd2p. |
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| 110 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD bseg-zbd2p. |
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| 111 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 112 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD bseg-zbd2p. |
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| 113 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD bseg-zbd2t. |
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| 114 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 115 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 116 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD bseg-zbd2t. |
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| 117 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD bseg-zbd2t. |
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| 118 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 119 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 120 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD bseg-zbd3t. |
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| 121 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 122 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 123 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD bseg-zbd3t. |
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| 124 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD bseg-zbd3t. |
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| 125 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 126 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 127 | BSEG - ZBFIX | Fixed Payment Terms | SOURCE FIELD bseg-zbfix. |
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| 128 | BSEG - ZBFIX | Fixed Payment Terms | SOURCE BSEG-ZBFIX |
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| 129 | BSEG - ZBFIX | Fixed Payment Terms | SOURCE BSEG-ZBFIX |
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| 130 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD bseg-zfbdt MODULE faelligkeit_sakopos ON INPUT. |
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| 131 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 132 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 133 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD bseg-zfbdt. |
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| 134 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 135 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 136 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD bseg-zfbdt. |
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| 137 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 138 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 139 | BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE BSEG-ZINKZ |
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| 140 | BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE BSEG-ZINKZ |
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| 141 | BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE BSEG-ZINKZ |
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| 142 | BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE BSEG-ZINKZ |
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| 143 | BSEG - ZLSCH | Payment Method | SOURCE FIELD bseg-zlsch MODULE zahlweg ON INPUT. |
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| 144 | BSEG - ZLSCH | Payment Method | SOURCE FIELD bseg-zlsch. |
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| 145 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 146 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 147 | BSEG - ZLSCH | Payment Method | SOURCE FIELD bseg-zlsch MODULE zahlweg ON INPUT. |
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| 148 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 149 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 150 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD bseg-zlspr MODULE zlspr_eintrag ON REQUEST. |
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| 151 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 152 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 153 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD bseg-zlspr MODULE zlspr_eintrag ON REQUEST. |
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| 154 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD bseg-zlspr. |
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| 155 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 156 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 157 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 158 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 159 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD bseg-zterm MODULE f4_zterm. |
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| 160 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD bseg-zterm. |
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| 161 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD bseg-zterm MODULE zterm_changed ON REQUEST. |
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| 162 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 163 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 164 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD bseg-zterm MODULE f4_zterm. |
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| 165 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD bseg-zterm MODULE zterm_changed ON REQUEST. |
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| 166 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 167 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 168 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 169 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 170 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 171 | BSEG - ZUONR | Assignment number | SOURCE FIELD bseg-zuonr. |
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| 172 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 173 | DOCCHG_OFSTAT_SCR - FTEXT | Short Name for a Group of Fields | SOURCE DOCCHG_OFSTAT_SCR-FTEXT |
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| 174 | DOCCHG_OFSTAT_SCR - FTEXT | Short Name for a Group of Fields | SOURCE DOCCHG_OFSTAT_SCR-FTEXT |
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| 175 | DOCCHG_OFSTAT_SCR - MAXST | Page | SOURCE DOCCHG_OFSTAT_SCR-MAXST |
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| 176 | DOCCHG_OFSTAT_SCR - SEITE | Page | SOURCE DOCCHG_OFSTAT_SCR-SEITE |
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| 177 | DOCCHG_OFSTAT_SCR - SEITE | Page | SOURCE DOCCHG_OFSTAT_SCR-SEITE |
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| 178 | DOCCHG_OFSTAT_SCR - TEXT1 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT1 |
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| 179 | DOCCHG_OFSTAT_SCR - TEXT1 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT1 |
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| 180 | DOCCHG_OFSTAT_SCR - TEXT2 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT2 |
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| 181 | DOCCHG_OFSTAT_SCR - TEXT2 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT2 |
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| 182 | DOCCHG_OFSTAT_SCR - TEXT3 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT3 |
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| 183 | DOCCHG_OFSTAT_SCR - TEXT3 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT3 |
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| 184 | DOCCHG_OFSTAT_SCR - TEXT4 | Heading for Closed Field Selection Definitions | SOURCE DOCCHG_OFSTAT_SCR-TEXT4 |
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| 185 | DOCCHG_OFSTAT_SCR - XNODI | Indicator: Fields are hidden | SOURCE FIELD docchg_ofstat_scr-xnodi. |
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| 186 | DOCCHG_OFSTAT_SCR - XNODI | Indicator: Fields are hidden | SOURCE DOCCHG_OFSTAT_SCR-XNODI |
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| 187 | DOCCHG_OFSTAT_SCR - XOBLG | Indicator: Fields must be entered? | SOURCE FIELD docchg_ofstat_scr-xoblg. |
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| 188 | DOCCHG_OFSTAT_SCR - XOBLG | Indicator: Fields must be entered? | SOURCE DOCCHG_OFSTAT_SCR-XOBLG |
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| 189 | DOCCHG_OFSTAT_SCR - XOPTN | Indicator: Fields may be entered? | SOURCE FIELD docchg_ofstat_scr-xoptn. |
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| 190 | DOCCHG_OFSTAT_SCR - XOPTN | Indicator: Fields may be entered? | SOURCE DOCCHG_OFSTAT_SCR-XOPTN |
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| 191 | DOCCHG_OFSTAT_SCR - XPOST | Indicator: Change Leads to Transfer Posting | SOURCE FIELD docchg_ofstat_scr-xpost. |
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| 192 | DOCCHG_OFSTAT_SCR - XPOST | Indicator: Change Leads to Transfer Posting | SOURCE DOCCHG_OFSTAT_SCR-XPOST |
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| 193 | DOCCHG_OFSTAT_SCR - XREAD | Indicator: Display Only | SOURCE FIELD docchg_ofstat_scr-xread. |
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| 194 | DOCCHG_OFSTAT_SCR - XREAD | Indicator: Display Only | SOURCE DOCCHG_OFSTAT_SCR-XREAD |
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| 195 | FIKEYWORT - DTWSX | Instructions | SOURCE FIKEYWORT-DTWSX |
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| 196 | KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
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| 197 | KNA1 - KUNNR | Customer Number | SOURCE KNA1-KUNNR |
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| 198 | KNA1 - KUNNR | Customer Number | SOURCE FIELD kna1-kunnr MODULE display_debitor ON REQUEST. |
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| 199 | KNA1 - KUNNR | Customer Number | SOURCE FIELD *kna1-kunnr. |
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| 200 | KNA1 - KUNNR | Customer Number | SOURCE *KNA1-KUNNR |
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| 201 | KNA1 - KUNNR | Customer Number | SOURCE *KNA1-KUNNR |
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| 202 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
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| 203 | KNA1 - ORT01 | City | SOURCE KNA1-ORT01 |
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| 204 | KNA1 - STRAS | House number and street | SOURCE KNA1-STRAS |
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| 205 | LF006 - SEITE | Page | SOURCE LF006-SEITE |
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| 206 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD lfa1-lifnr MODULE display_kreditor ON REQUEST. |
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| 207 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
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| 208 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
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| 209 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
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| 210 | LFA1 - ORT01 | City | SOURCE LFA1-ORT01 |
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| 211 | LFA1 - STRAS | House number and street | SOURCE LFA1-STRAS |
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| 212 | RF05A - NEWBK | Company Code for the Next Line Item | SOURCE RF05A-NEWBK |
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| 213 | RF05A - NEWBK | Company Code for the Next Line Item | SOURCE RF05A-NEWBK |
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| 214 | RF05A - NEWBK | Company Code for the Next Line Item | SOURCE FIELD rf05a-newbk MODULE bukrs_changed ON REQUEST. |
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| 215 | RF05L - ANZH1 | Local currency | SOURCE RF05L-ANZH1 |
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| 216 | RF05L - ANZH1 | Local currency | SOURCE RF05L-ANZH1 |
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| 217 | RF05L - ANZST | Text for the Document Status | SOURCE RF05L-ANZST |
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| 218 | RF05L - ANZW1 | Document currency | SOURCE RF05L-ANZW1 |
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| 219 | RF05L - ANZW1 | Document currency | SOURCE RF05L-ANZW1 |
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| 220 | RF05L - ANZW2 | Document currency | SOURCE RF05L-ANZW2 |
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| 221 | RF05L - ANZW2 | Document currency | SOURCE RF05L-ANZW2 |
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| 222 | RF05L - ANZW3 | Document currency | SOURCE RF05L-ANZW3 |
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| 223 | RF05L - ANZW3 | Document currency | SOURCE RF05L-ANZW3 |
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| 224 | RF05L - ANZW4 | Document currency | SOURCE RF05L-ANZW4 |
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| 225 | RF05L - AWSYS2 | Logical System | SOURCE RF05L-AWSYS2 |
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| 226 | RF05L - AWSYS2 | Logical System | SOURCE RF05L-AWSYS2 |
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| 227 | RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
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| 228 | RF05L - BELNR | Accounting Document Number | SOURCE RF05L-BELNR |
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| 229 | RF05L - BELNR | Accounting Document Number | SOURCE FIELD rf05l-belnr MODULE check_belnr ON REQUEST. |
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| 230 | RF05L - BNKRF | Bank Reference Number | SOURCE FIELD rf05l-bnkrf MODULE bnkrf_changed ON INPUT. |
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| 231 | RF05L - BNKRF | Bank Reference Number | SOURCE RF05L-BNKRF |
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| 232 | RF05L - BNKRF | Bank Reference Number | SOURCE RF05L-BNKRF |
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| 233 | RF05L - BRCDE | Numeric Bar Code on Payment Form | SOURCE FIELD rf05l-brcde MODULE brcde_changed ON INPUT. |
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| 234 | RF05L - BRCDE | Numeric Bar Code on Payment Form | SOURCE RF05L-BRCDE |
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| 235 | RF05L - BRCDE | Numeric Bar Code on Payment Form | SOURCE RF05L-BRCDE |
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| 236 | RF05L - BSTXT | Name of the Posting Key | SOURCE RF05L-BSTXT |
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| 237 | RF05L - BSTXT | Name of the Posting Key | SOURCE RF05L-BSTXT |
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| 238 | RF05L - BSTXT | Name of the Posting Key | SOURCE RF05L-BSTXT |
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| 239 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE RF05L-EGMLD |
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| 240 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE RF05L-EGMLD |
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| 241 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE FIELD rf05l-egmld MODULE egmld_changed ON INPUT. |
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| 242 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE RF05L-EGMLD |
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| 243 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE RF05L-EGMLD |
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| 244 | RF05L - EGMLD | Reporting Country for Delivery of Goods within the EU | SOURCE FIELD rf05l-egmld. |
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| 245 | RF05L - REBZTT | Invoice Reference Text | SOURCE RF05L-REBZTT |
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| 246 | RF05L - REBZTT | Invoice Reference Text | SOURCE RF05L-REBZTT |
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| 247 | RF05L - STOTX | Number of Reversal Document/Number of Reversed Document | SOURCE RF05L-STOTX |
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| 248 | RF05L - TXTZA | Indicator: Item Locked by Payment Program | SOURCE RF05L-TXTZA |
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| 249 | RF05L - TXTZA | Indicator: Item Locked by Payment Program | SOURCE RF05L-TXTZA |
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| 250 | RF05L - WAEB2 | Name for the amount in second local currency | SOURCE RF05L-WAEB2 |
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| 251 | RF05L - WAEB2 | Name for the amount in second local currency | SOURCE RF05L-WAEB2 |
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| 252 | RF05L - WAEB3 | Name for the amount in third local currency | SOURCE RF05L-WAEB3 |
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| 253 | RF05L - WAEB3 | Name for the amount in third local currency | SOURCE RF05L-WAEB3 |
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| 254 | RFSCH - USNAM_1 | User Who Entered the Document | SOURCE RFSCH-USNAM_1 |
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| 255 | RFSCH - ZAKON_1 | Terms of Payment | SOURCE RFSCH-ZAKON_1 |
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| 256 | RFSCH - ZAKON_1 | Terms of Payment | SOURCE RFSCH-ZAKON_1 |
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| 257 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 258 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 259 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 260 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 261 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 262 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 263 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 264 | T003T - LTEXT | Document Type Description | SOURCE T003T-LTEXT |
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| 265 | TTYPT - OTEXT | Name of Object Type | SOURCE TTYPT-OTEXT |
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| 266 | TTYPT - OTEXT | Name of Object Type | SOURCE TTYPT-OTEXT |