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 |
|---|---|---|---|---|
| 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 |
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| 10 | EABPD - ABSZYK | Budget billing cycle | SOURCE EABPD-ABSZYK |
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| 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 |
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| 15 | EABPD - ART | Creation type: budget billing plan | SOURCE EABPD-ART |
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| 16 | EABPD - ART | Creation type: budget billing plan | SOURCE EABPD-ART |
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| 17 | EABPD - BBP_OLD | Previous Payment Plan | SOURCE EABPD-BBP_OLD |
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| 18 | EABPD - BBP_OLD | Previous Payment Plan | SOURCE EABPD-BBP_OLD |
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| 19 | EABPD - BEGPERIODE | Start of budget billing period | SOURCE EABPD-BEGPERIODE |
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| 20 | EABPD - BEGPERIODE | Start of budget billing period | SOURCE EABPD-BEGPERIODE |
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| 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 |
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| 23 | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE FIELD: eabpd-count_kz, |
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| 24 | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE eabpd-counter MODULE d0207_input_count. |
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| 25 | EABPD - COUNTER | Counter for Standing Budget Billing Amount | SOURCE EABPD-COUNTER |
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| 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, |
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| 28 | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE eabpd-counter MODULE d0207_input_count. |
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| 29 | EABPD - COUNT_KZ | Counter for Active Standing Budget Billing Amount | SOURCE EABPD-COUNT_KZ |
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| 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 |
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| 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 |
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| 34 | EABPD - DEBID | Budget billing plan deactivated by customer change | SOURCE EABPD-DEBID |
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| 35 | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE FIELD eabpd-d_betrag |
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| 36 | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE MODULE d0207_input_d_betrag ON REQUEST. |
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| 37 | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE EABPD-D_BETRAG |
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| 38 | EABPD - D_BETRAG | Standing Budget Billing Amount | SOURCE EABPD-D_BETRAG |
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| 39 | EABPD - ENDPERIODE | End of budget billing period | SOURCE EABPD-ENDPERIODE |
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| 40 | EABPD - ENDPERIODE | End of budget billing period | SOURCE EABPD-ENDPERIODE |
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| 41 | EABPD - ERCHZBELNR | Number of billing document for budget billing basis | SOURCE EABPD-ERCHZBELNR |
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| 42 | EABPD - ERCHZBELNR | Number of billing document for budget billing basis | SOURCE EABPD-ERCHZBELNR |
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| 43 | EABPD - GPART | Business Partner Number | SOURCE EABPD-GPART |
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| 44 | EABPD - GPART | Business Partner Number | SOURCE EABPD-GPART |
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| 45 | EABPD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EABPD-INVOICING_PARTY |
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| 46 | EABPD - INVOICING_PARTY | Service Provider That Invoices the Contract | SOURCE EABPD-INVOICING_PARTY |
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| 47 | EABPD - INVOPBEL | Number of the Print Document that Generated the BB Plan | SOURCE EABPD-INVOPBEL |
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| 48 | EABPD - INVOPBEL | Number of the Print Document that Generated the BB Plan | SOURCE EABPD-INVOPBEL |
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| 49 | EABPD - KZABSVER | Activate Budget Billing Procedure | SOURCE EABPD-KZABSVER |
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| 50 | EABPD - KZABSVER | Activate Budget Billing Procedure | SOURCE EABPD-KZABSVER |
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| 51 | EABPD - MANUELLVKZ | Budget Billing Plan Changed Manually | SOURCE EABPD-MANUELLVKZ |
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| 52 | EABPD - MANUELLVKZ | Budget Billing Plan Changed Manually | SOURCE EABPD-MANUELLVKZ |
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| 53 | EABPD - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE EABPD-MASCHNIANP |
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| 54 | EABPD - MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | SOURCE EABPD-MASCHNIANP |
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| 55 | EABPD - OPBEL | Budget billing plan | SOURCE EABPD-OPBEL |
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| 56 | EABPD - OPBEL | Budget billing plan | SOURCE EABPD-OPBEL |
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| 57 | EABPD - PORTION | Portion | SOURCE EABPD-PORTION |
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| 58 | EABPD - PORTION | Portion | SOURCE EABPD-PORTION |
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| 59 | EABPD - SOLHAB_KZ | Debit and credit sub-transactions together in contract | SOURCE EABPD-SOLHAB_KZ |
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| 60 | EABPD - SOLHAB_KZ | Debit and credit sub-transactions together in contract | SOURCE EABPD-SOLHAB_KZ |
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| 61 | EABPD - VERTRAG | Contract | SOURCE EABPD-VERTRAG |
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| 62 | EABPD - VERTRAG | Contract | SOURCE EABPD-VERTRAG |
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| 63 | EABPD - VKONTO | Contract Account Number | SOURCE EABPD-VKONTO |
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| 64 | EABPD - VKONTO | Contract Account Number | SOURCE EABPD-VKONTO |
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| 65 | EABPD - VORAUSZDAT | Start date of advance payment | SOURCE EABPD-VORAUSZDAT |
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| 66 | EABPD - VORAUSZDAT | Start date of advance payment | SOURCE EABPD-VORAUSZDAT |
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| 67 | EABPD - VTEILKZ | Remaining Amount | SOURCE EABPD-VTEILKZ |
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| 68 | EABPD - VTEILKZ | Remaining Amount | SOURCE EABPD-VTEILKZ |
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| 69 | EABPD - WAERS | Currency Key | SOURCE EABPD-WAERS |
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| 70 | EABPD - WAERS | Currency Key | SOURCE EABPD-WAERS |
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| 71 | REA40 - PORTION | Portion | SOURCE REA40-PORTION |
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| 72 | REA40 - PORTION | Portion | SOURCE REA40-PORTION |
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| 73 | REA40 - PTERMSA | Parameter Record | SOURCE REA40-PTERMSA |
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| 74 | REA40 - PTERMSCHL | Parameter Record | SOURCE REA40-PTERMSCHL |
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| 75 | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD rea61-abanpdatum |
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| 76 | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE d0000_input_abanpdatum. |
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| 77 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 78 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 79 | REA61 - ABANPDATUM | From-date of change | SOURCE FIELD REA61-ABANPDATUM |
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| 80 | REA61 - ABANPDATUM | From-date of change | SOURCE MODULE D0000_INPUT_ABANPDATUM. |
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| 81 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 82 | REA61 - ABANPDATUM | From-date of change | SOURCE REA61-ABANPDATUM |
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| 83 | REA61 - ABRZO | Upper Limit of the Billing Period | SOURCE *REA61-ABRZO |
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| 84 | REA61 - ABRZO | Upper Limit of the Billing Period | SOURCE REA61-ABRZO |
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| 85 | REA61 - ABRZU | Lower Limit of Settlement Period | SOURCE *REA61-ABRZU |
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| 86 | REA61 - ABRZU | Lower Limit of Settlement Period | SOURCE REA61-ABRZU |
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| 87 | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
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| 88 | REA61 - ABSCHLAG | Budget billing request for debtor | SOURCE REA61-ABSCHLAG |
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| 89 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
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| 90 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
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| 91 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD rea61-abwbl |
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| 92 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE MODULE d0200_input_tc_abschlag_abwbl ON REQUEST. |
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| 93 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE *REA61-ABWBL |
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| 94 | REA61 - ABWBL | Number of the substitute FI-CA document | SOURCE REA61-ABWBL |
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| 95 | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
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| 96 | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
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| 97 | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE *REA61-ABWTP |
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| 98 | REA61 - ABWTP | Category of substitute document in FI-CA | SOURCE REA61-ABWTP |
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| 99 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 100 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 101 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 102 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 103 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 104 | REA61 - AMPEL | Status of Item | SOURCE REA61-AMPEL |
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| 105 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 106 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 107 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 108 | REA61 - ANZSUB | Number of contracts in budget billing plan | SOURCE REA61-ANZSUB |
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| 109 | REA61 - AUGBD | Clearing document posting date | SOURCE *REA61-AUGBD |
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| 110 | REA61 - AUGBD | Clearing document posting date | SOURCE REA61-AUGBD |
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| 111 | REA61 - AUGBD | Clearing document posting date | SOURCE *REA61-AUGBD |
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| 112 | REA61 - AUGBD | Clearing document posting date | SOURCE REA61-AUGBD |
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| 113 | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE *REA61-AUGBL |
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| 114 | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE REA61-AUGBL |
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| 115 | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE *REA61-AUGBL |
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| 116 | REA61 - AUGBL | Clearing Document or Printed Document | SOURCE REA61-AUGBL |
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| 117 | REA61 - AUGDT | Clearing date | SOURCE REA61-AUGDT |
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| 118 | REA61 - AUGDT | Clearing date | SOURCE FIELD: rea61-zeilnr, |
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| 119 | REA61 - AUGDT | Clearing date | SOURCE rea61-kumbetrag, |
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| 120 | REA61 - AUGDT | Clearing date | SOURCE rea61-offbetragk, |
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| 121 | REA61 - AUGDT | Clearing date | SOURCE rea61-offbetrag, |
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| 122 | REA61 - AUGDT | Clearing date | SOURCE rea61-mahns, |
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| 123 | REA61 - AUGDT | Clearing date | SOURCE rea61-mahndat, |
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| 124 | REA61 - AUGDT | Clearing date | SOURCE rea61-augdt, |
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| 125 | REA61 - AUGDT | Clearing date | SOURCE rea61-xaesp. |
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| 126 | REA61 - AUGDT | Clearing date | SOURCE REA61-AUGDT |
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| 127 | REA61 - AUGRD | Clearing Reason | SOURCE *REA61-AUGRD |
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| 128 | REA61 - AUGRD | Clearing Reason | SOURCE REA61-AUGRD |
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| 129 | REA61 - AUGRD | Clearing Reason | SOURCE *REA61-AUGRD |
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| 130 | REA61 - AUGRD | Clearing Reason | SOURCE REA61-AUGRD |
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| 131 | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
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| 132 | REA61 - BEGPERIODE | Start of budget billing period | SOURCE REA61-BEGPERIODE |
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| 133 | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE FIELD REA61-BEG_VZAHL MODULE D0210_DISPLAY_BEG_VZAHL. |
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| 134 | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE FIELD REA61-BEG_VZAHL MODULE D0210_INPUT_BEG_VZAHL. |
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| 135 | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE REA61-BEG_VZAHL |
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| 136 | REA61 - BEG_VZAHL | Start date of advance payment | SOURCE REA61-BEG_VZAHL |
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| 137 | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD REA61-BELEGNR. |
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| 138 | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
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| 139 | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
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| 140 | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD rea61-belegnr. |
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| 141 | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
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| 142 | REA61 - BELEGNR | Budget billing plan | SOURCE FIELD REA61-BELEGNR |
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| 143 | REA61 - BELEGNR | Budget billing plan | SOURCE MODULE D0205_FCODE. |
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| 144 | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
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| 145 | REA61 - BELEGNR | Budget billing plan | SOURCE REA61-BELEGNR |
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| 146 | REA61 - BETRNEU | Change Budget Billing Amount | SOURCE REA61-BETRNEU |
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| 147 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 148 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
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| 149 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
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| 150 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 151 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0200_input_tc_abschlag_betrw ON REQUEST. |
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| 152 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
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| 153 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 154 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE module d0220_input_tc_abschlag_betrw on request. |
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| 155 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE field rea61-betrw |
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| 156 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 157 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 158 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE MODULE d0204_input_tc_abschlag_betrw ON REQUEST. |
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| 159 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD rea61-betrw |
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| 160 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
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| 161 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
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| 162 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
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| 163 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 164 | REA61 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW |
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| 165 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD: rea61-vtref, |
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| 166 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw, |
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| 167 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE rea61-betrw2. |
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| 168 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
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| 169 | REA61 - BETRW2 | Amount in Transaction Currency with +/- Sign | SOURCE REA61-BETRW2 |
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| 170 | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
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| 171 | REA61 - BFAAC | Current differential amount | SOURCE REA61-BFAAC |
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| 172 | REA61 - BLDAT | Document Date in Document | SOURCE *REA61-BLDAT |
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| 173 | REA61 - BLDAT | Document Date in Document | SOURCE REA61-BLDAT |
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| 174 | REA61 - BUDAT | Posting Date in the Document | SOURCE *REA61-BUDAT |
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| 175 | REA61 - BUDAT | Posting Date in the Document | SOURCE REA61-BUDAT |
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| 176 | REA61 - CLBLK | Clearing Lock Reason | SOURCE FIELD rea61-clblk |
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| 177 | REA61 - CLBLK | Clearing Lock Reason | SOURCE MODULE d0200_input_tc_abschlag_clblk ON REQUEST. |
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| 178 | REA61 - CLBLK | Clearing Lock Reason | SOURCE *REA61-CLBLK |
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| 179 | REA61 - CLBLK | Clearing Lock Reason | SOURCE REA61-CLBLK |
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| 180 | REA61 - DATUM | Date of budget billing period | SOURCE FIELD REA61-DATUM. |
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| 181 | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
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| 182 | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
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| 183 | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
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| 184 | REA61 - DATUM | Date of budget billing period | SOURCE FIELD rea61-datum. |
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| 185 | REA61 - DATUM | Date of budget billing period | SOURCE REA61-DATUM |
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| 186 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 187 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 188 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 189 | REA61 - EINZDAT | Move-In Date | SOURCE REA61-EINZDAT |
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| 190 | REA61 - EMBVT | Bank Details ID of Payee | SOURCE FIELD rea61-embvt |
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| 191 | REA61 - EMBVT | Bank Details ID of Payee | SOURCE MODULE d0200_input_tc_abschlag_embvt. |
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| 192 | REA61 - EMBVT | Bank Details ID of Payee | SOURCE FIELD rea61-embvt MODULE embvt_f4help. |
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| 193 | REA61 - EMBVT | Bank Details ID of Payee | SOURCE *REA61-EMBVT |
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| 194 | REA61 - EMBVT | Bank Details ID of Payee | SOURCE REA61-EMBVT |
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| 195 | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
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| 196 | REA61 - ENDPERIODE | End of budget billing period | SOURCE REA61-ENDPERIODE |
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| 197 | REA61 - END_VZAHL | End date of advance payment | SOURCE FIELD REA61-END_VZAHL MODULE D0211_DISPLAY_END_VZAHL. |
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| 198 | REA61 - END_VZAHL | End date of advance payment | SOURCE FIELD REA61-END_VZAHL MODULE D0211_INPUT_END_VZAHL. |
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| 199 | REA61 - END_VZAHL | End date of advance payment | SOURCE REA61-END_VZAHL |
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| 200 | REA61 - END_VZAHL | End date of advance payment | SOURCE REA61-END_VZAHL |
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| 201 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 202 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 203 | REA61 - FAEDN | Due date for net payment | SOURCE FIELD REA61-FAEDN. |
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| 204 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 205 | REA61 - FAEDN | Due date for net payment | SOURCE field rea61-faedn |
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| 206 | REA61 - FAEDN | Due date for net payment | SOURCE module d0220_input_tc_abschlag_faedn on request. |
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| 207 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 208 | REA61 - FAEDN | Due date for net payment | SOURCE FIELD rea61-faedn |
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| 209 | REA61 - FAEDN | Due date for net payment | SOURCE MODULE d0200_input_tc_abschlag_faedn ON REQUEST. |
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| 210 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 211 | REA61 - FAEDN | Due date for net payment | SOURCE REA61-FAEDN |
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| 212 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 213 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 214 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 215 | REA61 - GPART | Business Partner Number | SOURCE FIELD rea61-gpart. |
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| 216 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 217 | REA61 - GPART | Business Partner Number | SOURCE FIELD rea61-gpart. |
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| 218 | REA61 - GPART | Business Partner Number | SOURCE REA61-GPART |
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| 219 | REA61 - GPART | Business Partner Number | SOURCE FIELD REA61-GPART. |
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| 220 | REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
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| 221 | REA61 - GPARTBEZ | Text for business partner | SOURCE REA61-GPARTBEZ |
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| 222 | REA61 - HVORG | Main Transaction for Line Item | SOURCE *REA61-HVORG |
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| 223 | REA61 - HVORG | Main Transaction for Line Item | SOURCE REA61-HVORG |
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| 224 | REA61 - ICON1 | Placeholder for stoplight display | SOURCE REA61-ICON1 |
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| 225 | REA61 - ICON1 | Placeholder for stoplight display | SOURCE REA61-ICON1 |
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| 226 | REA61 - ICON2 | Place Holder for Icon Display | SOURCE REA61-ICON2 |
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| 227 | REA61 - ICON2 | Place Holder for Icon Display | SOURCE REA61-ICON2 |
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| 228 | REA61 - ICON3 | Placeholder for stoplight display | SOURCE REA61-ICON3 |
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| 229 | REA61 - ICON3 | Placeholder for stoplight display | SOURCE REA61-ICON3 |
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| 230 | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
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| 231 | REA61 - INVMONTH | Bill Month | SOURCE REA61-INVMONTH |
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| 232 | REA61 - KONTO_RB | Screen text: contract account | SOURCE FIELD REA61-KONTO_RB. |
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| 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 |
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| 469 | REA61 - TXJCD | Tax Jurisdiction | SOURCE REA61-TXJCD |
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| 470 | REA61 - TXJCD | Tax Jurisdiction | SOURCE REA61-TXJCD |
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| 471 | REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
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| 472 | REA61 - VBEZ | Text for contract | SOURCE REA61-VBEZ |
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| 473 | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE FIELD rea61-verkz |
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| 474 | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE MODULE d0200_input_tc_abschlag_verkz ON REQUEST. |
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| 475 | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE *REA61-VERKZ |
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| 476 | REA61 - VERKZ | Item Can Only Be Cleared | SOURCE REA61-VERKZ |
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| 477 | REA61 - VERTRAG | Contract | SOURCE FIELD REA61-VERTRAG. |
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| 478 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 479 | REA61 - VERTRAG | Contract | SOURCE FIELD rea61-vertrag. |
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| 480 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 481 | REA61 - VERTRAG | Contract | SOURCE FIELD rea61-vertrag. |
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| 482 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 483 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 484 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 485 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 486 | REA61 - VERTRAG | Contract | SOURCE REA61-VERTRAG |
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| 487 | REA61 - VERTRAG1 | Contract | SOURCE field: rea61-vertrag1, |
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| 488 | REA61 - VERTRAG1 | Contract | SOURCE rea61-subsparte1. |
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| 489 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 490 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 491 | REA61 - VERTRAG1 | Contract | SOURCE field: rea61-vertrag1, |
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| 492 | REA61 - VERTRAG1 | Contract | SOURCE rea61-subsparte1 |
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| 493 | REA61 - VERTRAG1 | Contract | SOURCE module d0200_input_tc_vertrspar. |
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| 494 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 495 | REA61 - VERTRAG1 | Contract | SOURCE REA61-VERTRAG1 |
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| 496 | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD REA61-VERTRAG_RB. |
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| 497 | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |
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| 498 | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |
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| 499 | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE FIELD rea61-vertrag_rb. |
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| 500 | REA61 - VERTRAG_RB | Screen Text: Contract | SOURCE REA61-VERTRAG_RB |