Table/Structure Field list used by SAP ABAP Program SAPLEE_INVOICE_RECEIPT_DIALOG (SAPLEE_INVOICE_RECEIPT_DIALOG)
SAP ABAP Program
SAPLEE_INVOICE_RECEIPT_DIALOG (SAPLEE_INVOICE_RECEIPT_DIALOG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_CHECK_SUM |
|
| 2 | INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_CHECK_SUM |
|
| 3 | INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_GIVEN_CHECK_SUM |
|
| 4 | INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_GIVEN_CHECK_SUM |
|
| 5 | INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_SKONTO_GROSS |
|
| 6 | INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_SKONTO_GROSS |
|
| 7 | INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-ADV_CURRENCY |
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| 8 | INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-ADV_CURRENCY |
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| 9 | INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_CITY1 |
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| 10 | INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_CITY1 |
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| 11 | INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-ADV_MC_HOUSE_NUM1 |
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| 12 | INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-ADV_MC_HOUSE_NUM1 |
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| 13 | INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME1 |
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| 14 | INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME1 |
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| 15 | INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME2 |
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| 16 | INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME2 |
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| 17 | INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-ADV_MC_POSTCODE |
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| 18 | INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-ADV_MC_POSTCODE |
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| 19 | INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_STREET |
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| 20 | INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_STREET |
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| 21 | INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE field inv_dialog_screen-adv_mwskz |
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| 22 | INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE module pov_mwskz. |
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| 23 | INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-ADV_MWSKZ |
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| 24 | INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-ADV_MWSKZ |
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| 25 | INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | SOURCE INV_DIALOG_SCREEN-ADV_PAYMENTDATE |
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| 26 | INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | SOURCE INV_DIALOG_SCREEN-ADV_PAYMENTDATE |
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| 27 | INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | SOURCE INV_DIALOG_SCREEN-ADV_STPRZ |
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| 28 | INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | SOURCE INV_DIALOG_SCREEN-ADV_STPRZ |
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| 29 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 30 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 31 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 32 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 33 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 34 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 35 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 36 | INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
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| 37 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 38 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 39 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 40 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 41 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 42 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 43 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 44 | INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
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| 45 | INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
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| 46 | INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
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| 47 | INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
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| 48 | INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
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| 49 | INV_DIALOG_SCREEN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_GROSS |
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| 50 | INV_DIALOG_SCREEN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_GROSS |
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| 51 | INV_DIALOG_SCREEN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_NET |
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| 52 | INV_DIALOG_SCREEN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_NET |
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| 53 | INV_DIALOG_SCREEN - CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-CURRENCY |
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| 54 | INV_DIALOG_SCREEN - CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-CURRENCY |
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| 55 | INV_DIALOG_SCREEN - DATE_OF_PAYMENT | Due Date | SOURCE INV_DIALOG_SCREEN-DATE_OF_PAYMENT |
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| 56 | INV_DIALOG_SCREEN - DATE_OF_PAYMENT | Due Date | SOURCE INV_DIALOG_SCREEN-DATE_OF_PAYMENT |
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| 57 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 58 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 59 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 60 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 61 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 62 | INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
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| 63 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 64 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 65 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 66 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 67 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 68 | INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
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| 69 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
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| 70 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 71 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
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| 72 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
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| 73 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
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| 74 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 75 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 76 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 77 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
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| 78 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
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| 79 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 80 | INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
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| 81 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 82 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 83 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 84 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 85 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 86 | INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
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| 87 | INV_DIALOG_SCREEN - EXT_INV_NO_ORIG | Original External Bill/PAN Number | SOURCE INV_DIALOG_SCREEN-EXT_INV_NO_ORIG |
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| 88 | INV_DIALOG_SCREEN - EXT_INV_NO_ORIG | Original External Bill/PAN Number | SOURCE INV_DIALOG_SCREEN-EXT_INV_NO_ORIG |
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| 89 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 90 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 91 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 92 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 93 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 94 | INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
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| 95 | INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
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| 96 | INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
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| 97 | INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
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| 98 | INV_DIALOG_SCREEN - IDENT_STATUS | INV_DIALOG_SCREEN-IDENT_STATUS | SOURCE INV_DIALOG_SCREEN-IDENT_STATUS |
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| 99 | INV_DIALOG_SCREEN - IDENT_STATUS | INV_DIALOG_SCREEN-IDENT_STATUS | SOURCE INV_DIALOG_SCREEN-IDENT_STATUS |
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| 100 | INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | SOURCE INV_DIALOG_SCREEN-INT_PARTNER |
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| 101 | INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | SOURCE INV_DIALOG_SCREEN-INT_PARTNER |
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| 102 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 103 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 104 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 105 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 106 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 107 | INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
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| 108 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 109 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 110 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 111 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 112 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 113 | INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
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| 114 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 115 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 116 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
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| 117 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
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| 118 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
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| 119 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
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| 120 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 121 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 122 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 123 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
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| 124 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
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| 125 | INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
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| 126 | INV_DIALOG_SCREEN - INVPERIOD_END | End fo Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_END |
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| 127 | INV_DIALOG_SCREEN - INVPERIOD_END | End fo Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_END |
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| 128 | INV_DIALOG_SCREEN - INVPERIOD_START | Start of Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_START |
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| 129 | INV_DIALOG_SCREEN - INVPERIOD_START | Start of Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_START |
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| 130 | INV_DIALOG_SCREEN - INV_BULK_REF | Data Exchange Group Reference Number | SOURCE INV_DIALOG_SCREEN-INV_BULK_REF |
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| 131 | INV_DIALOG_SCREEN - INV_BULK_REF | Data Exchange Group Reference Number | SOURCE INV_DIALOG_SCREEN-INV_BULK_REF |
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| 132 | INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
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| 133 | INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
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| 134 | INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
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| 135 | INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
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| 136 | INV_DIALOG_SCREEN - MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-MC_HOUSE_NUM1 |
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| 137 | INV_DIALOG_SCREEN - MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-MC_HOUSE_NUM1 |
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| 138 | INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
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| 139 | INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
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| 140 | INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
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| 141 | INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
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| 142 | INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
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| 143 | INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
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| 144 | INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
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| 145 | INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
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| 146 | INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
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| 147 | INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
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| 148 | INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
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| 149 | INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
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| 150 | INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
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| 151 | INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
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| 152 | INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
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| 153 | INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
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| 154 | INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE field inv_dialog_screen-mwskz |
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| 155 | INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE module pov_mwskz. |
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| 156 | INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-MWSKZ |
|
| 157 | INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-MWSKZ |
|
| 158 | INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_GROSS |
|
| 159 | INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_GROSS |
|
| 160 | INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_NET |
|
| 161 | INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_NET |
|
| 162 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 163 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 164 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 165 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 166 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 167 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 168 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 169 | INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
|
| 170 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 171 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 172 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 173 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 174 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 175 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 176 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 177 | INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
|
| 178 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
|
| 179 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
|
| 180 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
|
| 181 | INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
|
| 182 | INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
|
| 183 | INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
|
| 184 | INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
|
| 185 | INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
|
| 186 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | SOURCE INV_DIALOG_SCREEN-STRPZ |
|
| 187 | INV_DIALOG_SCREEN - STRPZ | Tax Percentage | SOURCE INV_DIALOG_SCREEN-STRPZ |
|
| 188 | INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_BILL_BETRW |
|
| 189 | INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_BILL_BETRW |
|
| 190 | INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_PAYED_BETRW |
|
| 191 | INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_PAYED_BETRW |
|
| 192 | INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_TOPAY_BETRW |
|
| 193 | INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_TOPAY_BETRW |
|
| 194 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
|
| 195 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
|
| 196 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
|
| 197 | INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
|
| 198 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
|
| 199 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
|
| 200 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
|
| 201 | INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
|
| 202 | INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_BY |
|
| 203 | INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_BY |
|
| 204 | INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_ON | Last Changed On | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_ON |
|
| 205 | INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_BY |
|
| 206 | INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_BY |
|
| 207 | INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_ON | Date on which the record was created | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_ON |
|
| 208 | INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_BY |
|
| 209 | INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_BY |
|
| 210 | INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_ON | Last Changed On | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_ON |
|
| 211 | INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_BY |
|
| 212 | INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_BY |
|
| 213 | INV_DIALOG_SCREEN_CHANGES - HD_CREATED_ON | Date on which the record was created | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_ON |