Table/Structure Field list used by SAP ABAP Program SAPLEA61 (Budget Billing Plan)
SAP ABAP Program SAPLEA61 (Budget Billing Plan) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EABPD - ABSBETRW | Budget billing amount in transaction currency | SOURCE EABPD-ABSBETRW |
2 | Table/Structure Field | EABPD - ABSBETRW | Budget billing amount in transaction currency | SOURCE EABPD-ABSBETRW |
3 | Table/Structure Field | EABPD - ABSCHLDAT | Start date for budget billing payment | SOURCE EABPD-ABSCHLDAT |
4 | Table/Structure Field | EABPD - ABSCHLDAT | Start date for budget billing payment | SOURCE EABPD-ABSCHLDAT |
5 | Table/Structure Field | EABPD - ABSPERDAT | Block date of budget billing payment | SOURCE EABPD-ABSPERDAT |
6 | Table/Structure Field | EABPD - ABSPERDAT | Block date of budget billing payment | SOURCE EABPD-ABSPERDAT |
7 | Table/Structure Field | EABPD - ABSTOPDAT | Stop date of budget billing payment | SOURCE EABPD-ABSTOPDAT |
8 | Table/Structure Field | EABPD - ABSTOPDAT | Stop date of budget billing payment | SOURCE EABPD-ABSTOPDAT |
9 | Table/Structure Field | EABPD - ABSZYK | Budget billing cycle | SOURCE EABPD-ABSZYK |
10 | Table/Structure Field | EABPD - ABSZYK | Budget billing cycle | SOURCE EABPD-ABSZYK |
11 | Table/Structure Field | EABPD - ANPDAT | Budget billing plan adjustment date | SOURCE EABPD-ANPDAT |
12 | Table/Structure Field | EABPD - ANPDAT | Budget billing plan adjustment date | SOURCE EABPD-ANPDAT |
13 | Table/Structure Field | EABPD - ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | SOURCE EABPD-ANP_ERCHZ |
14 | Table/Structure Field | EABPD - ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | SOURCE EABPD-ANP_ERCHZ |
15 | Table/Structure Field | EABPD - ART | Creation type: budget billing plan | SOURCE EABPD-ART |
16 | Table/Structure Field | EABPD - ART | Creation type: budget billing plan | SOURCE EABPD-ART |
17 | Table/Structure Field | EABPD - BBP_OLD | Previous Payment Plan | SOURCE EABPD-BBP_OLD |
18 | Table/Structure Field | EABPD - BBP_OLD | Previous Payment Plan | SOURCE EABPD-BBP_OLD |
19 | Table/Structure Field | EABPD - BEGPERIODE | Start of budget billing period | SOURCE EABPD-BEGPERIODE |
20 | Table/Structure Field | EABPD - BEGPERIODE | Start of budget billing period | SOURCE EABPD-BEGPERIODE |
21 | Table/Structure Field | EABPD - BS_DAT | Notification Date for Charges Plan | SOURCE EABPD-BS_DAT |
22 | Table/Structure Field | EABPD - BS_DAT | Notification Date for Charges Plan | SOURCE EABPD-BS_DAT |
23 | Table/Structure Field | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE FIELD: eabpd-count_kz, |
24 | Table/Structure Field | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE eabpd-counter MODULE d0207_input_count. |
25 | Table/Structure Field | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE EABPD-COUNTER |
26 | Table/Structure Field | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE EABPD-COUNTER |
27 | Table/Structure Field | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE FIELD: eabpd-count_kz, |
28 | Table/Structure Field | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE eabpd-counter MODULE d0207_input_count. |
29 | Table/Structure Field | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE EABPD-COUNT_KZ |
30 | Table/Structure Field | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE EABPD-COUNT_KZ |
31 | Table/Structure Field | EABPD - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | SOURCE EABPD-DEAKTIV |
32 | Table/Structure Field | EABPD - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | SOURCE EABPD-DEAKTIV |
33 | Table/Structure Field | EABPD - DEBID | Budget billing plan deactivated by customer change | SOURCE EABPD-DEBID |
34 | Table/Structure Field | EABPD - DEBID | Budget billing plan deactivated by customer change | SOURCE EABPD-DEBID |
35 | Table/Structure Field | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE FIELD eabpd-d_betrag |
36 | Table/Structure Field | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE MODULE d0207_input_d_betrag ON REQUEST. |
37 | Table/Structure Field | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE EABPD-D_BETRAG |
38 | Table/Structure Field | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE EABPD-D_BETRAG |
39 | Table/Structure Field | EABPD - ENDPERIODE | End of budget billing period | SOURCE EABPD-ENDPERIODE |
40 | Table/Structure Field | EABPD - ENDPERIODE | End of budget billing period | SOURCE EABPD-ENDPERIODE |
41 | Table/Structure Field | EABPD - ERCHZBELNR | Number of billing document for budget billing basis | SOURCE EABPD-ERCHZBELNR |
42 | Table/Structure Field | EABPD - ERCHZBELNR | Number of billing document for budget billing basis | SOURCE EABPD-ERCHZBELNR |
43 | Table/Structure Field | EABPD - GPART | Business Partner Number | SOURCE EABPD-GPART |
44 | Table/Structure Field | EABPD - GPART | Business Partner Number | SOURCE EABPD-GPART |
45 | Table/Structure Field | EABPD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EABPD-INVOICING_PARTY |
46 | Table/Structure Field | EABPD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EABPD-INVOICING_PARTY |
47 | Table/Structure Field | EABPD - INVOPBEL | Number of the Print Document that Generated the BB Plan | SOURCE EABPD-INVOPBEL |
48 | Table/Structure Field | EABPD - INVOPBEL | Number of the Print Document that Generated the BB Plan | SOURCE EABPD-INVOPBEL |
49 | Table/Structure Field | EABPD - KZABSVER | Activate Budget Billing Procedure | SOURCE EABPD-KZABSVER |
50 | Table/Structure Field | EABPD - KZABSVER | Activate Budget Billing Procedure | SOURCE EABPD-KZABSVER |
51 | Table/Structure Field | EABPD - MANUELLVKZ | Budget Billing Plan Changed Manually | SOURCE EABPD-MANUELLVKZ |
52 | Table/Structure Field | EABPD - MANUELLVKZ | Budget Billing Plan Changed Manually | SOURCE EABPD-MANUELLVKZ |
53 | Table/Structure Field | EABPD - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE EABPD-MASCHNIANP |
54 | Table/Structure Field | EABPD - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE EABPD-MASCHNIANP |
55 | Table/Structure Field | EABPD - OPBEL | Budget billing plan | SOURCE EABPD-OPBEL |
56 | Table/Structure Field | EABPD - OPBEL | Budget billing plan | SOURCE EABPD-OPBEL |
57 | Table/Structure Field | EABPD - PORTION | Portion | SOURCE EABPD-PORTION |
58 | Table/Structure Field | EABPD - PORTION | Portion | SOURCE EABPD-PORTION |
59 | Table/Structure Field | EABPD - SOLHAB_KZ | Debit and credit sub-transactions together in contract | SOURCE EABPD-SOLHAB_KZ |
60 | Table/Structure Field | EABPD - SOLHAB_KZ | Debit and credit sub-transactions together in contract | SOURCE EABPD-SOLHAB_KZ |
61 | Table/Structure Field | EABPD - VERTRAG | Contract | SOURCE EABPD-VERTRAG |
62 | Table/Structure Field | EABPD - VERTRAG | Contract | SOURCE EABPD-VERTRAG |
63 | Table/Structure Field | EABPD - VKONTO | Contract Account Number | SOURCE EABPD-VKONTO |
64 | Table/Structure Field | EABPD - VKONTO | Contract Account Number | SOURCE EABPD-VKONTO |
65 | Table/Structure Field | EABPD - VORAUSZDAT | Start date of advance payment | SOURCE EABPD-VORAUSZDAT |
66 | Table/Structure Field | EABPD - VORAUSZDAT | Start date of advance payment | SOURCE EABPD-VORAUSZDAT |
67 | Table/Structure Field | EABPD - VTEILKZ | Remaining Amount | SOURCE EABPD-VTEILKZ |
68 | Table/Structure Field | EABPD - VTEILKZ | Remaining Amount | SOURCE EABPD-VTEILKZ |
69 | Table/Structure Field | EABPD - WAERS | Currency Key | SOURCE EABPD-WAERS |
70 | Table/Structure Field | EABPD - WAERS | Currency Key | SOURCE EABPD-WAERS |
71 | Table/Structure Field | REA40 - PORTION | Portion | SOURCE REA40-PORTION |
72 | Table/Structure Field | REA40 - PORTION | Portion | SOURCE REA40-PORTION |
73 | Table/Structure Field | REA40 - PTERMSA | Parameter Record | SOURCE REA40-PTERMSA |
74 | Table/Structure Field | REA40 - PTERMSCHL | Parameter Record | SOURCE REA40-PTERMSCHL |
75 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
76 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
77 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
78 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
79 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD REA61-ABANPDATUM |
80 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE D0000_INPUT_ABANPDATUM. |
81 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
82 | Table/Structure Field | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
83 | Table/Structure Field | REA61 - ABRZO | Upper Limit of the Billing Period | SOURCE *REA61-ABRZO |
84 | Table/Structure Field | REA61 - ABRZO | Upper Limit of the Billing Period | SOURCE REA61-ABRZO |
85 | Table/Structure Field | REA61 - ABRZU | Lower Limit of Settlement Period | SOURCE *REA61-ABRZU |
86 | Table/Structure Field | REA61 - ABRZU | Lower Limit of Settlement Period | SOURCE REA61-ABRZU |
87 | Table/Structure Field | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
88 | Table/Structure Field | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
89 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
90 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
91 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD rea61-abwbl |
92 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE MODULE d0200_input_tc_abschlag_abwbl ON REQUEST. |
93 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE *REA61-ABWBL |
94 | Table/Structure Field | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
95 | Table/Structure Field | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
96 | Table/Structure Field | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
97 | Table/Structure Field | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE *REA61-ABWTP |
98 | Table/Structure Field | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
99 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
100 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
101 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
102 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
103 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
104 | Table/Structure Field | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
105 | Table/Structure Field | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
106 | Table/Structure Field | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
107 | Table/Structure Field | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
108 | Table/Structure Field | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
109 | Table/Structure Field | REA61 - AUGBD | Clearing document posting date | SOURCE *REA61-AUGBD |
110 | Table/Structure Field | REA61 - AUGBD | Clearing document posting date | SOURCE REA61-AUGBD |
111 | Table/Structure Field | REA61 - AUGBD | Clearing document posting date | SOURCE *REA61-AUGBD |
112 | Table/Structure Field | REA61 - AUGBD | Clearing document posting date | SOURCE REA61-AUGBD |
113 | Table/Structure Field | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE *REA61-AUGBL |
114 | Table/Structure Field | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE REA61-AUGBL |
115 | Table/Structure Field | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE *REA61-AUGBL |
116 | Table/Structure Field | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE REA61-AUGBL |
117 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE REA61-AUGDT |
118 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE FIELD: rea61-zeilnr, |
119 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-kumbetrag, |
120 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-offbetragk, |
121 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-offbetrag, |
122 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-mahns, |
123 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-mahndat, |
124 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-augdt, |
125 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE rea61-xaesp. |
126 | Table/Structure Field | REA61 - AUGDT | Clearing date | SOURCE REA61-AUGDT |
127 | Table/Structure Field | REA61 - AUGRD | Clearing Reason | SOURCE *REA61-AUGRD |
128 | Table/Structure Field | REA61 - AUGRD | Clearing Reason | SOURCE REA61-AUGRD |
129 | Table/Structure Field | REA61 - AUGRD | Clearing Reason | SOURCE *REA61-AUGRD |
130 | Table/Structure Field | REA61 - AUGRD | Clearing Reason | SOURCE REA61-AUGRD |
131 | Table/Structure Field | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
132 | Table/Structure Field | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
133 | Table/Structure Field | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE FIELD REA61-BEG_VZAHL MODULE D0210_DISPLAY_BEG_VZAHL. |
134 | Table/Structure Field | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE FIELD REA61-BEG_VZAHL MODULE D0210_INPUT_BEG_VZAHL. |
135 | Table/Structure Field | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE REA61-BEG_VZAHL |
136 | Table/Structure Field | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE REA61-BEG_VZAHL |
137 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD REA61-BELEGNR. |
138 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
139 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
140 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD rea61-belegnr. |
141 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
142 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD REA61-BELEGNR |
143 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE MODULE D0205_FCODE. |
144 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
145 | Table/Structure Field | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
146 | Table/Structure Field | REA61 - BETRNEU | Change Budget Billing Amount | SOURCE REA61-BETRNEU |
147 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
148 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
149 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
150 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
151 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
152 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
153 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
154 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE module d0220_input_tc_abschlag_betrw on request. |
155 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE field rea61-betrw |
156 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
157 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
158 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0204_input_tc_abschlag_betrw ON REQUEST. |
159 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
160 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
161 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
162 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
163 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
164 | Table/Structure Field | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
165 | Table/Structure Field | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
166 | Table/Structure Field | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
167 | Table/Structure Field | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
168 | Table/Structure Field | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
169 | Table/Structure Field | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
170 | Table/Structure Field | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
171 | Table/Structure Field | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
172 | Table/Structure Field | REA61 - BLDAT | Document Date in Document | SOURCE *REA61-BLDAT |
173 | Table/Structure Field | REA61 - BLDAT | Document Date in Document | SOURCE REA61-BLDAT |
174 | Table/Structure Field | REA61 - BUDAT | Posting Date in the Document | SOURCE *REA61-BUDAT |
175 | Table/Structure Field | REA61 - BUDAT | Posting Date in the Document | SOURCE REA61-BUDAT |
176 | Table/Structure Field | REA61 - CLBLK | Clearing Lock Reason | SOURCE FIELD rea61-clblk |
177 | Table/Structure Field | REA61 - CLBLK | Clearing Lock Reason | SOURCE MODULE d0200_input_tc_abschlag_clblk ON REQUEST. |
178 | Table/Structure Field | REA61 - CLBLK | Clearing Lock Reason | SOURCE *REA61-CLBLK |
179 | Table/Structure Field | REA61 - CLBLK | Clearing Lock Reason | SOURCE REA61-CLBLK |
180 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE FIELD REA61-DATUM. |
181 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
182 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
183 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
184 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE FIELD rea61-datum. |
185 | Table/Structure Field | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
186 | Table/Structure Field | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
187 | Table/Structure Field | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
188 | Table/Structure Field | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
189 | Table/Structure Field | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
190 | Table/Structure Field | REA61 - EMBVT | Bank Details ID of Payee | SOURCE FIELD rea61-embvt |
191 | Table/Structure Field | REA61 - EMBVT | Bank Details ID of Payee | SOURCE MODULE d0200_input_tc_abschlag_embvt. |
192 | Table/Structure Field | REA61 - EMBVT | Bank Details ID of Payee | SOURCE FIELD rea61-embvt MODULE embvt_f4help. |
193 | Table/Structure Field | REA61 - EMBVT | Bank Details ID of Payee | SOURCE *REA61-EMBVT |
194 | Table/Structure Field | REA61 - EMBVT | Bank Details ID of Payee | SOURCE REA61-EMBVT |
195 | Table/Structure Field | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
196 | Table/Structure Field | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
197 | Table/Structure Field | REA61 - END_VZAHL | End date of advance payment | SOURCE FIELD REA61-END_VZAHL MODULE D0211_DISPLAY_END_VZAHL. |
198 | Table/Structure Field | REA61 - END_VZAHL | End date of advance payment | SOURCE FIELD REA61-END_VZAHL MODULE D0211_INPUT_END_VZAHL. |
199 | Table/Structure Field | REA61 - END_VZAHL | End date of advance payment | SOURCE REA61-END_VZAHL |
200 | Table/Structure Field | REA61 - END_VZAHL | End date of advance payment | SOURCE REA61-END_VZAHL |
201 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
202 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
203 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE FIELD REA61-FAEDN. |
204 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
205 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE field rea61-faedn |
206 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE module d0220_input_tc_abschlag_faedn on request. |
207 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
208 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE FIELD rea61-faedn |
209 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE MODULE d0200_input_tc_abschlag_faedn ON REQUEST. |
210 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
211 | Table/Structure Field | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
212 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
213 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
214 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
215 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE FIELD rea61-gpart. |
216 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
217 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE FIELD rea61-gpart. |
218 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
219 | Table/Structure Field | REA61 - GPART | Business Partner Number | SOURCE FIELD REA61-GPART. |
220 | Table/Structure Field | REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
221 | Table/Structure Field | REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
222 | Table/Structure Field | REA61 - HVORG | Main Transaction for Line Item | SOURCE *REA61-HVORG |
223 | Table/Structure Field | REA61 - HVORG | Main Transaction for Line Item | SOURCE REA61-HVORG |
224 | Table/Structure Field | REA61 - ICON1 | Placeholder for stoplight display | SOURCE REA61-ICON1 |
225 | Table/Structure Field | REA61 - ICON1 | Placeholder for stoplight display | SOURCE REA61-ICON1 |
226 | Table/Structure Field | REA61 - ICON2 | Place Holder for Icon Display | SOURCE REA61-ICON2 |
227 | Table/Structure Field | REA61 - ICON2 | Place Holder for Icon Display | SOURCE REA61-ICON2 |
228 | Table/Structure Field | REA61 - ICON3 | Placeholder for stoplight display | SOURCE REA61-ICON3 |
229 | Table/Structure Field | REA61 - ICON3 | Placeholder for stoplight display | SOURCE REA61-ICON3 |
230 | Table/Structure Field | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
231 | Table/Structure Field | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
232 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE FIELD REA61-KONTO_RB. |
233 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
234 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
235 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE FIELD rea61-konto_rb. |
236 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
237 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
238 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE FIELD rea61-konto_rb. |
239 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
240 | Table/Structure Field | REA61 - KONTO_RB | Screen text: contract account | SOURCE REA61-KONTO_RB |
241 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD rea61-kumbetrag |
242 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE d0200_input_tc_abschlag_kumbtr ON REQUEST. |
243 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD: rea61-zeilnr, |
244 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-kumbetrag, |
245 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-offbetragk, |
246 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-offbetrag, |
247 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-mahns, |
248 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-mahndat, |
249 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-augdt, |
250 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE rea61-xaesp. |
251 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
252 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
253 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE REA61-KUMBETRAG |
254 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE MODULE D0202_INPUT_KUMBETRAG. |
255 | Table/Structure Field | REA61 - KUMBETRAG | Cumulated amount | SOURCE FIELD REA61-KUMBETRAG |
256 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE FIELD REA61-KUNDE_RB. |
257 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
258 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
259 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE FIELD rea61-kunde_rb. |
260 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
261 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
262 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE FIELD rea61-kunde_rb. |
263 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
264 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
265 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
266 | Table/Structure Field | REA61 - KUNDE_RB | Screen Text: Business Partner | SOURCE REA61-KUNDE_RB |
267 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE FIELD: rea61-zeilnr, |
268 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-kumbetrag, |
269 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-offbetragk, |
270 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-offbetrag, |
271 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-mahns, |
272 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-mahndat, |
273 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-augdt, |
274 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE rea61-xaesp. |
275 | Table/Structure Field | REA61 - MAHNDAT | Dunning date | SOURCE REA61-MAHNDAT |
276 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE FIELD: rea61-zeilnr, |
277 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-kumbetrag, |
278 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-offbetragk, |
279 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-offbetrag, |
280 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-mahns, |
281 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-mahndat, |
282 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-augdt, |
283 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE rea61-xaesp. |
284 | Table/Structure Field | REA61 - MAHNS | Dunning Level | SOURCE REA61-MAHNS |
285 | Table/Structure Field | REA61 - MAHNV | Dunning Procedure | SOURCE FIELD rea61-mahnv |
286 | Table/Structure Field | REA61 - MAHNV | Dunning Procedure | SOURCE MODULE d0200_input_tc_abschlag_mahnv ON REQUEST. |
287 | Table/Structure Field | REA61 - MAHNV | Dunning Procedure | SOURCE *REA61-MAHNV |
288 | Table/Structure Field | REA61 - MAHNV | Dunning Procedure | SOURCE REA61-MAHNV |
289 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE field rea61-mansp |
290 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE module d0220_input_tc_abschlag_mansp on request. |
291 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE *REA61-MANSP |
292 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE REA61-MANSP |
293 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE FIELD rea61-mansp |
294 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE MODULE d0200_input_tc_abschlag_mansp ON REQUEST. |
295 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE *REA61-MANSP |
296 | Table/Structure Field | REA61 - MANSP | Dunning Lock Reason | SOURCE REA61-MANSP |
297 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE field rea61-mtc02 |
298 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE module d0220_input_tc_abschlag_mtc02 on input. |
299 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE REA61-MTC02 |
300 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE FIELD rea61-mtc02 |
301 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE MODULE d0200_input_tc_abschlag_mtc02 ON INPUT. |
302 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE REA61-MTC02 |
303 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE FIELD rea61-mtc02 |
304 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE MODULE d0200_input_tc_abschlag_mtc02 ON INPUT. |
305 | Table/Structure Field | REA61 - MTC02 | Table Control | SOURCE REA61-MTC02 |
306 | Table/Structure Field | REA61 - MWSKZ | Tax on sales/purchases code | SOURCE FIELD rea61-mwskz. |
307 | Table/Structure Field | REA61 - MWSKZ | Tax on sales/purchases code | SOURCE FIELD rea61-mwskz |
308 | Table/Structure Field | REA61 - MWSKZ | Tax on sales/purchases code | SOURCE MODULE d0204_f4help_mwskz. |
309 | Table/Structure Field | REA61 - MWSKZ | Tax on sales/purchases code | SOURCE REA61-MWSKZ |
310 | Table/Structure Field | REA61 - MWSKZ | Tax on sales/purchases code | SOURCE REA61-MWSKZ |
311 | Table/Structure Field | REA61 - MWSOBETRAG | Screen field: tax amount of open amount | SOURCE REA61-MWSOBETRAG |
312 | Table/Structure Field | REA61 - MWSOBETRAG | Screen field: tax amount of open amount | SOURCE REA61-MWSOBETRAG |
313 | Table/Structure Field | REA61 - MWSTBETRAG | Total tax amount | SOURCE REA61-MWSTBETRAG |
314 | Table/Structure Field | REA61 - MWSTBETRAG | Total tax amount | SOURCE REA61-MWSTBETRAG |
315 | Table/Structure Field | REA61 - NVERTRAG | Pushbutton: next contract | SOURCE REA61-NVERTRAG |
316 | Table/Structure Field | REA61 - NVERTRAG | Pushbutton: next contract | SOURCE REA61-NVERTRAG |
317 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE REA61-OFFBETRAG |
318 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE REA61-OFFBETRAG |
319 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE REA61-OFFBETRAG |
320 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE FIELD: rea61-zeilnr, |
321 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-kumbetrag, |
322 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-offbetragk, |
323 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-offbetrag, |
324 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-mahns, |
325 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-mahndat, |
326 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-augdt, |
327 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE rea61-xaesp. |
328 | Table/Structure Field | REA61 - OFFBETRAG | Amount still open | SOURCE REA61-OFFBETRAG |
329 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE FIELD: rea61-zeilnr, |
330 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-kumbetrag, |
331 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-offbetragk, |
332 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-offbetrag, |
333 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-mahns, |
334 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-mahndat, |
335 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-augdt, |
336 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE rea61-xaesp. |
337 | Table/Structure Field | REA61 - OFFBETRAGK | Amount still open | SOURCE REA61-OFFBETRAGK |
338 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rea61-opbel. |
339 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
340 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
341 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
342 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
343 | Table/Structure Field | REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE REA61-OPBEL |
344 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE FIELD rea61-opbel_rb. |
345 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE REA61-OPBEL_RB |
346 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE REA61-OPBEL_RB |
347 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE FIELD rea61-opbel_rb. |
348 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE REA61-OPBEL_RB |
349 | Table/Structure Field | REA61 - OPBEL_RB | Document Number | SOURCE REA61-OPBEL_RB |
350 | Table/Structure Field | REA61 - OPTXT | Item text | SOURCE REA61-OPTXT |
351 | Table/Structure Field | REA61 - OPTXT | Item text | SOURCE FIELD rea61-optxt |
352 | Table/Structure Field | REA61 - OPTXT | Item text | SOURCE MODULE d0200_input_tc_abschlag_optxt ON REQUEST. |
353 | Table/Structure Field | REA61 - OPTXT | Item text | SOURCE *REA61-OPTXT |
354 | Table/Structure Field | REA61 - OPTXT | Item text | SOURCE REA61-OPTXT |
355 | Table/Structure Field | REA61 - OPUPK | Item number in contract account document | SOURCE REA61-OPUPK |
356 | Table/Structure Field | REA61 - OPUPK | Item number in contract account document | SOURCE REA61-OPUPK |
357 | Table/Structure Field | REA61 - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE REA61-OPUPZ |
358 | Table/Structure Field | REA61 - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE REA61-OPUPZ |
359 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE FIELD REA61-PERSL |
360 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE MODULE D0209_INPUT_TC_BBPTEXT_PERSL ON REQUEST. |
361 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE *REA61-PERSL |
362 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE REA61-PERSL |
363 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE FIELD rea61-persl |
364 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE MODULE d0200_input_tc_abschlag_persl ON REQUEST. |
365 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE *REA61-PERSL |
366 | Table/Structure Field | REA61 - PERSL | Key for Period Assignment | SOURCE REA61-PERSL |
367 | Table/Structure Field | REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
368 | Table/Structure Field | REA61 - PRDOC_PP_BUDAT | Posting Date in the Document | SOURCE REA61-PRDOC_PP_BUDAT |
369 | Table/Structure Field | REA61 - PRINTDOC_BBP | Print Document Number for Budget Billing Item | SOURCE *REA61-PRINTDOC_BBP |
370 | Table/Structure Field | REA61 - PRINTDOC_BBP | Print Document Number for Budget Billing Item | SOURCE REA61-PRINTDOC_BBP |
371 | Table/Structure Field | REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
372 | Table/Structure Field | REA61 - PRINTDOC_PP | Print Document for a Payment Plan Item | SOURCE REA61-PRINTDOC_PP |
373 | Table/Structure Field | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE field rea61-print_poss |
374 | Table/Structure Field | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE module d0200_print_poss on request. |
375 | Table/Structure Field | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
376 | Table/Structure Field | REA61 - PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | SOURCE REA61-PRINT_POSS |
377 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE *REA61-PYMET |
378 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE REA61-PYMET |
379 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE FIELD rea61-pymet |
380 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE MODULE d0200_input_tc_abschlag_pymet. |
381 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE FIELD rea61-pymet MODULE pymet_f4help. |
382 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE *REA61-PYMET |
383 | Table/Structure Field | REA61 - PYMET | Payment Method | SOURCE REA61-PYMET |
384 | Table/Structure Field | REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
385 | Table/Structure Field | REA61 - PYPLA | Alternative start month of payment plan | SOURCE REA61-PYPLA |
386 | Table/Structure Field | REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
387 | Table/Structure Field | REA61 - PYPLS | Starting month of payment plan | SOURCE REA61-PYPLS |
388 | Table/Structure Field | REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
389 | Table/Structure Field | REA61 - PYPLT | Payment plan type | SOURCE REA61-PYPLT |
390 | Table/Structure Field | REA61 - RAHMEN2 | Frame text: contract data | SOURCE REA61-RAHMEN2 |
391 | Table/Structure Field | REA61 - RAHMEN2 | Frame text: contract data | SOURCE REA61-RAHMEN2 |
392 | Table/Structure Field | REA61 - RB_GROUP1 | Define Standard Selection | SOURCE REA61-RB_GROUP1 |
393 | Table/Structure Field | REA61 - RB_GROUP2 | Define Standard Selection | SOURCE REA61-RB_GROUP2 |
394 | Table/Structure Field | REA61 - RLOCK | Icon For Lock (Interest, Dunning and Payment Lock) | SOURCE *REA61-RLOCK |
395 | Table/Structure Field | REA61 - RLOCK | Icon For Lock (Interest, Dunning and Payment Lock) | SOURCE REA61-RLOCK |
396 | Table/Structure Field | REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
397 | Table/Structure Field | REA61 - SAMMELNR | Alternative contract account for collective bills | SOURCE REA61-SAMMELNR |
398 | Table/Structure Field | REA61 - SEL_ALL_RB | Select all BB Plans Accord. to Selection Criteria | SOURCE FIELD rea61-sel_all_rb. |
399 | Table/Structure Field | REA61 - SEL_ALL_RB | Select all BB Plans Accord. to Selection Criteria | SOURCE REA61-SEL_ALL_RB |
400 | Table/Structure Field | REA61 - SEL_ALL_RB | Select all BB Plans Accord. to Selection Criteria | SOURCE REA61-SEL_ALL_RB |
401 | Table/Structure Field | REA61 - SEL_DATE | Date For Which Budget Billing Plans Should Be Selected | SOURCE FIELD rea61-sel_date. |
402 | Table/Structure Field | REA61 - SEL_DATE | Date For Which Budget Billing Plans Should Be Selected | SOURCE REA61-SEL_DATE |
403 | Table/Structure Field | REA61 - SEL_DATE_RB | Select Budget Billing Plans for Date | SOURCE FIELD rea61-sel_date_rb. |
404 | Table/Structure Field | REA61 - SEL_DATE_RB | Select Budget Billing Plans for Date | SOURCE REA61-SEL_DATE_RB |
405 | Table/Structure Field | REA61 - SEL_DATE_RB | Select Budget Billing Plans for Date | SOURCE REA61-SEL_DATE_RB |
406 | Table/Structure Field | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
407 | Table/Structure Field | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
408 | Table/Structure Field | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
409 | Table/Structure Field | REA61 - SPARTE | Division | SOURCE REA61-SPARTE |
410 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE field rea61-sperz |
411 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE module d0220_input_tc_abschlag_sperz on request. |
412 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE *REA61-SPERZ |
413 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE REA61-SPERZ |
414 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE FIELD rea61-sperz |
415 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE MODULE d0200_input_tc_abschlag_sperz ON REQUEST. |
416 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE *REA61-SPERZ |
417 | Table/Structure Field | REA61 - SPERZ | Interest Lock Reason | SOURCE REA61-SPERZ |
418 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE field rea61-spzah |
419 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE module d0220_input_tc_abschlag_spzah on request. |
420 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE *REA61-SPZAH |
421 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE REA61-SPZAH |
422 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD rea61-spzah |
423 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE MODULE d0200_input_tc_abschlag_spzah ON REQUEST. |
424 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE *REA61-SPZAH |
425 | Table/Structure Field | REA61 - SPZAH | Lock Reason for Automatic Payment | SOURCE REA61-SPZAH |
426 | Table/Structure Field | REA61 - STATUS | Status of budget billing plan | SOURCE REA61-STATUS |
427 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE field rea61-studt |
428 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE module d0220_input_tc_abschlag_studt on request. |
429 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE *REA61-STUDT |
430 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE REA61-STUDT |
431 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE FIELD rea61-studt |
432 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE MODULE d0200_input_tc_abschlag_studt ON REQUEST. |
433 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE *REA61-STUDT |
434 | Table/Structure Field | REA61 - STUDT | Deferral to | SOURCE REA61-STUDT |
435 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE field: rea61-vertrag1, |
436 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE rea61-subsparte1. |
437 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
438 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
439 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE field: rea61-vertrag1, |
440 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE rea61-subsparte1 |
441 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE module d0200_input_tc_vertrspar. |
442 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
443 | Table/Structure Field | REA61 - SUBSPARTE1 | Division | SOURCE REA61-SUBSPARTE1 |
444 | Table/Structure Field | REA61 - TEXT01 | Screen text: number | SOURCE *REA61-TEXT01 |
445 | Table/Structure Field | REA61 - TEXT01 | Screen text: number | SOURCE *REA61-TEXT01 |
446 | Table/Structure Field | REA61 - TEXT01 | Screen text: number | SOURCE *REA61-TEXT01 |
447 | Table/Structure Field | REA61 - TEXT03 | Screen Text: Due | SOURCE *REA61-TEXT03 |
448 | Table/Structure Field | REA61 - TEXT03 | Screen Text: Due | SOURCE *REA61-TEXT03 |
449 | Table/Structure Field | REA61 - TEXT03 | Screen Text: Due | SOURCE REA61-TEXT03 |
450 | Table/Structure Field | REA61 - TEXT03 | Screen Text: Due | SOURCE *REA61-TEXT03 |
451 | Table/Structure Field | REA61 - TEXT04 | Screen text: accumulated budget billing amount | SOURCE *REA61-TEXT04 |
452 | Table/Structure Field | REA61 - TEXT05 | Screen Text: Accumulated Budget Billing Amount Open | SOURCE *REA61-TEXT05 |
453 | Table/Structure Field | REA61 - TEXT06 | Screen text: budget billing amount of contract | SOURCE *REA61-TEXT06 |
454 | Table/Structure Field | REA61 - TEXT06 | Screen text: budget billing amount of contract | SOURCE *REA61-TEXT06 |
455 | Table/Structure Field | REA61 - TEXT06 | Screen text: budget billing amount of contract | SOURCE *REA61-TEXT06 |
456 | Table/Structure Field | REA61 - TEXT07 | Screen text: open budget billing amount per contract | SOURCE *REA61-TEXT07 |
457 | Table/Structure Field | REA61 - TEXT07 | Screen text: open budget billing amount per contract | SOURCE *REA61-TEXT07 |
458 | Table/Structure Field | REA61 - TEXT10 | Screen text: dunning level | SOURCE *REA61-TEXT10 |
459 | Table/Structure Field | REA61 - TEXT15 | Screen text: dunning date | SOURCE *REA61-TEXT15 |
460 | Table/Structure Field | REA61 - TEXT16 | Screen text: payment date | SOURCE *REA61-TEXT16 |
461 | Table/Structure Field | REA61 - TEXT16 | Screen text: payment date | SOURCE *REA61-TEXT16 |
462 | Table/Structure Field | REA61 - TEXT21 | Screen Text: Change Budget Billing Cycle | SOURCE REA61-TEXT21 |
463 | Table/Structure Field | REA61 - TEXT22 | Screen text: budget billing texts | SOURCE REA61-TEXT22 |
464 | Table/Structure Field | REA61 - TEXT22 | Screen text: budget billing texts | SOURCE *REA61-TEXT22 |
465 | Table/Structure Field | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
466 | Table/Structure Field | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
467 | Table/Structure Field | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
468 | Table/Structure Field | REA61 - TVORG | Subtransaction for Document Item | SOURCE REA61-TVORG |
469 | Table/Structure Field | REA61 - TXJCD | Tax Jurisdiction | SOURCE REA61-TXJCD |
470 | Table/Structure Field | REA61 - TXJCD | Tax Jurisdiction | SOURCE REA61-TXJCD |
471 | Table/Structure Field | REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
472 | Table/Structure Field | REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
473 | Table/Structure Field | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE FIELD rea61-verkz |
474 | Table/Structure Field | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE MODULE d0200_input_tc_abschlag_verkz ON REQUEST. |
475 | Table/Structure Field | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE *REA61-VERKZ |
476 | Table/Structure Field | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE REA61-VERKZ |
477 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE FIELD REA61-VERTRAG. |
478 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
479 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE FIELD rea61-vertrag. |
480 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
481 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE FIELD rea61-vertrag. |
482 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
483 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
484 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
485 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
486 | Table/Structure Field | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
487 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE field: rea61-vertrag1, |
488 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE rea61-subsparte1. |
489 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
490 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
491 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE field: rea61-vertrag1, |
492 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE rea61-subsparte1 |
493 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE module d0200_input_tc_vertrspar. |
494 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
495 | Table/Structure Field | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
496 | Table/Structure Field | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD REA61-VERTRAG_RB. |
497 | Table/Structure Field | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |
498 | Table/Structure Field | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |
499 | Table/Structure Field | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD rea61-vertrag_rb. |
500 | Table/Structure Field | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |