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