Table/Structure Field list used by SAP ABAP Program SAPLFBU0 (SAPLFBU0)
SAP ABAP Program 
SAPLFBU0 (SAPLFBU0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BD003 - KINBUK | Vendor Created in Company Code | SOURCE BD003-KINBUK |
| 2 | Table/Structure Field |
BD003 - KINBUK | Vendor Created in Company Code | SOURCE BD003-KINBUK |
| 3 | Table/Structure Field |
BD003 - LIFNR | Account Number of Vendor or Creditor | SOURCE BD003-LIFNR |
| 4 | Table/Structure Field |
BD003 - LIFNR | Account Number of Vendor or Creditor | SOURCE BD003-LIFNR |
| 5 | Table/Structure Field |
J_1ADTYPT - TEXT30 | Text (30 Characters) | SOURCE J_1ADTYPT-TEXT30 |
| 6 | Table/Structure Field |
J_1AFITPVT - TEXT60 | Text Field of Length 60 | SOURCE J_1AFITPVT-TEXT60 |
| 7 | Table/Structure Field |
J_1AGICDU - TEXT | Text (30 Characters) | SOURCE J_1AGICDU-TEXT |
| 8 | Table/Structure Field |
J_1BATL1T - DESCRIP | Tax Law - Description | SOURCE J_1BATL1T-DESCRIP |
| 9 | Table/Structure Field |
J_1BATL2T - DESCRIP | Tax Law - Description | SOURCE J_1BATL2T-DESCRIP |
| 10 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | SOURCE KNA1-BEGRU |
| 11 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | SOURCE KNA1-BEGRU |
| 12 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | SOURCE KNA1-CFOPC |
| 13 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | SOURCE KNA1-CFOPC |
| 14 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | SOURCE KNA1-DTAMS |
| 15 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | SOURCE KNA1-DTAMS |
| 16 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | SOURCE KNA1-DTAWS |
| 17 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | SOURCE KNA1-DTAWS |
| 18 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | SOURCE FIELD KNA1-DTAWS MODULE DTAWS_F4. |
| 19 | Table/Structure Field |
KNA1 - FITYP | Tax type | SOURCE KNA1-FITYP |
| 20 | Table/Structure Field |
KNA1 - FITYP | Tax type | SOURCE KNA1-FITYP |
| 21 | Table/Structure Field |
KNA1 - J_1KFREPRE | Name of Representative | SOURCE KNA1-J_1KFREPRE |
| 22 | Table/Structure Field |
KNA1 - J_1KFREPRE | Name of Representative | SOURCE KNA1-J_1KFREPRE |
| 23 | Table/Structure Field |
KNA1 - J_1KFTBUS | Type of Business | SOURCE KNA1-J_1KFTBUS |
| 24 | Table/Structure Field |
KNA1 - J_1KFTBUS | Type of Business | SOURCE KNA1-J_1KFTBUS |
| 25 | Table/Structure Field |
KNA1 - J_1KFTIND | Type of Industry | SOURCE KNA1-J_1KFTIND |
| 26 | Table/Structure Field |
KNA1 - J_1KFTIND | Type of Industry | SOURCE KNA1-J_1KFTIND |
| 27 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | SOURCE KNA1-KNRZA |
| 28 | Table/Structure Field |
KNA1 - KONZS | Group key | SOURCE KNA1-KONZS |
| 29 | Table/Structure Field |
KNA1 - KONZS | Group key | SOURCE KNA1-KONZS |
| 30 | Table/Structure Field |
KNA1 - SPERR | Central posting block | SOURCE KNA1-SPERR |
| 31 | Table/Structure Field |
KNA1 - SPERR | Central posting block | SOURCE KNA1-SPERR |
| 32 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | SOURCE KNA1-STCD1 |
| 33 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | SOURCE KNA1-STCD1 |
| 34 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
| 35 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | SOURCE KNA1-STCD2 |
| 36 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
| 37 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | SOURCE KNA1-STCD3 |
| 38 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
| 39 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | SOURCE KNA1-STCD4 |
| 40 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
| 41 | Table/Structure Field |
KNA1 - STCDT | Tax Number Type | SOURCE KNA1-STCDT |
| 42 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
| 43 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
| 44 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
| 45 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE KNA1-STKZA |
| 46 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
| 47 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | SOURCE KNA1-STKZU |
| 48 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
| 49 | Table/Structure Field |
KNA1 - TXLW1 | Tax law: ICMS | SOURCE KNA1-TXLW1 |
| 50 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
| 51 | Table/Structure Field |
KNA1 - TXLW2 | Tax law: IPI | SOURCE KNA1-TXLW2 |
| 52 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
| 53 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | SOURCE KNA1-VBUND |
| 54 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
| 55 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | SOURCE KNA1-XICMS |
| 56 | Table/Structure Field |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
| 57 | Table/Structure Field |
KNA1 - XSUBT | Customer group for Substituiçao Tributária calculation | SOURCE KNA1-XSUBT |
| 58 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
| 59 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | SOURCE KNA1-XXIPI |
| 60 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
| 61 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | SOURCE KNA1-XZEMP |
| 62 | Table/Structure Field |
KNAS - LAND1 | Country Key | SOURCE KNAS-LAND1 |
| 63 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | SOURCE KNAS-STCEG |
| 64 | Table/Structure Field |
KNAT - EXDF | Start date of exemption | SOURCE KNAT-EXDF |
| 65 | Table/Structure Field |
KNAT - EXDT | End date of exemption | SOURCE KNAT-EXDT |
| 66 | Table/Structure Field |
KNAT - EXNR | Number of exemption certificate | SOURCE KNAT-EXNR |
| 67 | Table/Structure Field |
KNAT - EXRT | Exemption rate | SOURCE KNAT-EXRT |
| 68 | Table/Structure Field |
KNAT - SBJDF | Subjected from | SOURCE KNAT-SBJDF |
| 69 | Table/Structure Field |
KNAT - SBJDT | Subjected until | SOURCE KNAT-SBJDT |
| 70 | Table/Structure Field |
KNAT - TAXGR | Category indicator for tax codes | SOURCE KNAT-TAXGR |
| 71 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE KNB1-AKONT |
| 72 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE KNB1-AKONT |
| 73 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD KNB1-AKONT MODULE AKONT_F4. |
| 74 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | SOURCE KNB1-ALTKN |
| 75 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | SOURCE KNB1-ALTKN |
| 76 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | SOURCE KNB1-BEGRU |
| 77 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | SOURCE KNB1-BEGRU |
| 78 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE KNB1-BLNKZ |
| 79 | Table/Structure Field |
KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE KNB1-BLNKZ |
| 80 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | SOURCE KNB1-BUSAB |
| 81 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | SOURCE KNB1-BUSAB |
| 82 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
| 83 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | SOURCE KNB1-EIKTO |
| 84 | Table/Structure Field |
KNB1 - FDGRV | Planning group | SOURCE KNB1-FDGRV |
| 85 | Table/Structure Field |
KNB1 - FDGRV | Planning group | SOURCE KNB1-FDGRV |
| 86 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
| 87 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | SOURCE KNB1-FRGRP |
| 88 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
| 89 | Table/Structure Field |
KNB1 - GRICD | Activity Code for Gross Income Tax | SOURCE KNB1-GRICD |
| 90 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
| 91 | Table/Structure Field |
KNB1 - GRIDT | Distribution Type for Employment Tax | SOURCE KNB1-GRIDT |
| 92 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE KNB1-GUZTE |
| 93 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE KNB1-GUZTE |
| 94 | Table/Structure Field |
KNB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD KNB1-GUZTE MODULE GUZTE_F4. |
| 95 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | SOURCE KNB1-HBKID |
| 96 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | SOURCE KNB1-HBKID |
| 97 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | SOURCE KNB1-INTAD |
| 98 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | SOURCE KNB1-INTAD |
| 99 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | SOURCE KNB1-KNRZB |
| 100 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | SOURCE KNB1-KNRZB |
| 101 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | SOURCE KNB1-KNRZB |
| 102 | Table/Structure Field |
KNB1 - KULTG | Probable time until check is paid | SOURCE KNB1-KULTG |
| 103 | Table/Structure Field |
KNB1 - KVERM | Memo | SOURCE KNB1-KVERM |
| 104 | Table/Structure Field |
KNB1 - KVERM | Memo | SOURCE KNB1-KVERM |
| 105 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE KNB1-LOCKB |
| 106 | Table/Structure Field |
KNB1 - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | SOURCE KNB1-LOCKB |
| 107 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | SOURCE KNB1-MGRUP |
| 108 | Table/Structure Field |
KNB1 - MGRUP | Key for dunning notice grouping | SOURCE KNB1-MGRUP |
| 109 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | SOURCE KNB1-PERKZ |
| 110 | Table/Structure Field |
KNB1 - PERKZ | Collective invoice variant | SOURCE KNB1-PERKZ |
| 111 | Table/Structure Field |
KNB1 - REMIT | Next payee | SOURCE KNB1-REMIT |
| 112 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | SOURCE KNB1-SPERR |
| 113 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | SOURCE KNB1-SPERR |
| 114 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | SOURCE KNB1-SREGL |
| 115 | Table/Structure Field |
KNB1 - SREGL | Selection Rule for Payment Advices | SOURCE KNB1-SREGL |
| 116 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE KNB1-TLFXS |
| 117 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE KNB1-TLFXS |
| 118 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
| 119 | Table/Structure Field |
KNB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE KNB1-TOGRU |
| 120 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
| 121 | Table/Structure Field |
KNB1 - URLID | Short Key for Known/Negotiated Leave | SOURCE KNB1-URLID |
| 122 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
| 123 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | SOURCE KNB1-UZAWE |
| 124 | Table/Structure Field |
KNB1 - VERDT | Insurance validity date | SOURCE KNB1-VERDT |
| 125 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
| 126 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | SOURCE KNB1-VLIBB |
| 127 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
| 128 | Table/Structure Field |
KNB1 - VRBKZ | Export credit insurance institution number | SOURCE KNB1-VRBKZ |
| 129 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
| 130 | Table/Structure Field |
KNB1 - VRSDG | Reason Code Conversion Version | SOURCE KNB1-VRSDG |
| 131 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
| 132 | Table/Structure Field |
KNB1 - VRSNR | Insurance number | SOURCE KNB1-VRSNR |
| 133 | Table/Structure Field |
KNB1 - VRSPR | Deductible percentage rate | SOURCE KNB1-VRSPR |
| 134 | Table/Structure Field |
KNB1 - VRSZL | Insurance lead months | SOURCE KNB1-VRSZL |
| 135 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
| 136 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | SOURCE KNB1-VZSKZ |
| 137 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE FIELD KNB1-WAKON MODULE WAKON_F4. |
| 138 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
| 139 | Table/Structure Field |
KNB1 - WAKON | Terms of payment key for bill of exchange charges | SOURCE KNB1-WAKON |
| 140 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
| 141 | Table/Structure Field |
KNB1 - WBRSL | Value Adjustment Key | SOURCE KNB1-WBRSL |
| 142 | Table/Structure Field |
KNB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE KNB1-WEBTR |
| 143 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
| 144 | Table/Structure Field |
KNB1 - XAUSZ | Indicator for periodic account statements | SOURCE KNB1-XAUSZ |
| 145 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
| 146 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | SOURCE KNB1-XDEZV |
| 147 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
| 148 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE KNB1-XEDIP |
| 149 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
| 150 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | SOURCE KNB1-XPORE |
| 151 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
| 152 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE KNB1-XVERR |
| 153 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
| 154 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | SOURCE KNB1-XZVER |
| 155 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
| 156 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | SOURCE KNB1-ZAHLS |
| 157 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
| 158 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | SOURCE KNB1-ZAMIB |
| 159 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
| 160 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | SOURCE KNB1-ZAMIM |
| 161 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
| 162 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | SOURCE KNB1-ZAMIO |
| 163 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
| 164 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | SOURCE KNB1-ZAMIR |
| 165 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
| 166 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | SOURCE KNB1-ZAMIV |
| 167 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
| 168 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | SOURCE KNB1-ZGRUP |
| 169 | Table/Structure Field |
KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
| 170 | Table/Structure Field |
KNB1 - ZSABE | User at customer | SOURCE KNB1-ZSABE |
| 171 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE FIELD KNB1-ZTERM MODULE ZTERM_F4. |
| 172 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
| 173 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
| 174 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
| 175 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE KNB1-ZUAWA |
| 176 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
| 177 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE KNB1-ZWELS |
| 178 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD knb1-zwels MODULE f4_zwels. |
| 179 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
| 180 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
| 181 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
| 182 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
| 183 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
| 184 | Table/Structure Field |
KNB5 - MABER | Dunning Area | SOURCE KNB5-MABER |
| 185 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
| 186 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
| 187 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
| 188 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
| 189 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
| 190 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
| 191 | Table/Structure Field |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
| 192 | Table/Structure Field |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
| 193 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | SOURCE KNBW-WITHT |
| 194 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE KNBW-WT_AGENT |
| 195 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | SOURCE KNBW-WT_AGTDF |
| 196 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | SOURCE KNBW-WT_AGTDT |
| 197 | Table/Structure Field |
KNBW - WT_WITHCD | Withholding tax code | SOURCE KNBW-WT_WITHCD |
| 198 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE KNBW-WT_WTSTCD |
| 199 | Table/Structure Field |
RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
| 200 | Table/Structure Field |
RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
| 201 | Table/Structure Field |
RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
| 202 | Table/Structure Field |
RF02D - BUKRS | Company Code | SOURCE RF02D-BUKRS |
| 203 | Table/Structure Field |
RF02D - CFOPC_TXT | Short Text for Fixed Values | SOURCE RF02D-CFOPC_TXT |
| 204 | Table/Structure Field |
RF02D - DATLZ | Date of the last interest calculation run | SOURCE FIELD RF02D-DATLZ MODULE F4_DATLZ. |
| 205 | Table/Structure Field |
RF02D - DATLZ | Date of the last interest calculation run | SOURCE RF02D-DATLZ |
| 206 | Table/Structure Field |
RF02D - DATLZ | Date of the last interest calculation run | SOURCE RF02D-DATLZ |
| 207 | Table/Structure Field |
RF02D - DTAMS_TXT | Short Text for Fixed Values | SOURCE RF02D-DTAMS_TXT |
| 208 | Table/Structure Field |
RF02D - KULTG | Probable time until check is paid | SOURCE RF02D-KULTG |
| 209 | Table/Structure Field |
RF02D - VERDT | Insurance validity date | SOURCE FIELD RF02D-VERDT MODULE F4_VERDT. |
| 210 | Table/Structure Field |
RF02D - VERDT | Insurance validity date | SOURCE RF02D-VERDT |
| 211 | Table/Structure Field |
RF02D - VRSPR | Deductible percentage rate | SOURCE RF02D-VRSPR |
| 212 | Table/Structure Field |
RF02D - VRSZL | Insurance lead months | SOURCE RF02D-VRSZL |
| 213 | Table/Structure Field |
RF02D - WEBTR | Bill of exchange limit (in local curr.) | SOURCE RF02D-WEBTR |
| 214 | Table/Structure Field |
RF02D - ZINDT | Key date of the last interest calculation | SOURCE FIELD RF02D-ZINDT MODULE F4_ZINDT. |
| 215 | Table/Structure Field |
RF02D - ZINDT | Key date of the last interest calculation | SOURCE RF02D-ZINDT |
| 216 | Table/Structure Field |
RF02D - ZINDT | Key date of the last interest calculation | SOURCE RF02D-ZINDT |
| 217 | Table/Structure Field |
RF02D - ZINRT | Interest calculation frequency in months | SOURCE FIELD RF02D-ZINRT MODULE F4_ZINRT. |
| 218 | Table/Structure Field |
RF02D - ZINRT | Interest calculation frequency in months | SOURCE RF02D-ZINRT |
| 219 | Table/Structure Field |
RF02D - ZINRT | Interest calculation frequency in months | SOURCE RF02D-ZINRT |
| 220 | Table/Structure Field |
RF02D - ZINRT_TXT | Text (10 Characters) | SOURCE RF02D-ZINRT_TXT |
| 221 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
| 222 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
| 223 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
| 224 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
| 225 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE *T001-WAERS |
| 226 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | SOURCE T001S-SNAME |
| 227 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | SOURCE *T001S-SNAME |
| 228 | Table/Structure Field |
T007D - TEXT30 | Text (30 Characters) | SOURCE T007D-TEXT30 |
| 229 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | SOURCE T008T-TEXTL |
| 230 | Table/Structure Field |
T035T - TEXTL | Description | SOURCE T035T-TEXTL |
| 231 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | SOURCE T040T-TEXT1 |
| 232 | Table/Structure Field |
T042H - TXT30 | Text | SOURCE T042H-TXT30 |
| 233 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE T042Z-TEXT1 |
| 234 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *T042Z-TEXT1 |
| 235 | Table/Structure Field |
T042Z - ZLSCH | Payment method | SOURCE T042Z-ZLSCH |
| 236 | Table/Structure Field |
T042Z - ZLSCH | Payment method | SOURCE *T042Z-ZLSCH |
| 237 | Table/Structure Field |
T043GT - TXT30 | Name of Tolerance Group | SOURCE T043GT-TXT30 |
| 238 | Table/Structure Field |
T047S - TEXT1 | Text Field | SOURCE T047S-TEXT1 |
| 239 | Table/Structure Field |
T047T - TEXTM | Dunning type text | SOURCE T047T-TEXTM |
| 240 | Table/Structure Field |
T048L - TEXT1 | Text for Periodic Account Statement Indicator | SOURCE T048L-TEXT1 |
| 241 | Table/Structure Field |
T052T - URLTX | Text (20 Characters) | SOURCE T052T-URLTX |
| 242 | Table/Structure Field |
T053B - TXT20 | Text | SOURCE T053B-TXT20 |
| 243 | Table/Structure Field |
T053W - VRSTX | Reason code conversion version name | SOURCE T053W-VRSTX |
| 244 | Table/Structure Field |
T056X - VTEXT | Interest calculation indicator name | SOURCE T056X-VTEXT |
| 245 | Table/Structure Field |
T057T - PRFTX | Description of the Preference Indicator | SOURCE T057T-PRFTX |
| 246 | Table/Structure Field |
T059U - TEXT40 | Text, 40 Characters Long | SOURCE T059U-TEXT40 |
| 247 | Table/Structure Field |
T880 - NAME1 | T880-NAME1 | SOURCE T880-NAME1 |
| 248 | Table/Structure Field |
TZGRT - TTEXT | Text (30 Characters) | SOURCE TZGRT-TTEXT |
| 249 | Table/Structure Field |
TZUNT - TTEXT | Description of the Sort Key | SOURCE TZUNT-TTEXT |
| 250 | Table/Structure Field |
VBWF07 - FRGRT | Release Approval Group Name | SOURCE VBWF07-FRGRT |
