Table/Structure Field list used by SAP ABAP Program SAPLFCDP (SAPLFCDP)
SAP ABAP Program
SAPLFCDP (SAPLFCDP) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
R042 - XPBOE | Processing of Bill of Exchange Payments | SOURCE field r042-xpboe. |
2 | ![]() |
R042 - XPBOE | Processing of Bill of Exchange Payments | SOURCE R042-XPBOE |
3 | ![]() |
R042 - XPBOE | Processing of Bill of Exchange Payments | SOURCE R042-XPBOE |
4 | ![]() |
RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | SOURCE field rfpdo-kopti. |
5 | ![]() |
RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | SOURCE RFPDO-KOPTI |
6 | ![]() |
RFPDO - KOPTI | Indicator: Do Not Perform Bank Optimization | SOURCE RFPDO-KOPTI |
7 | ![]() |
T005T - LANDX | Country Name | SOURCE T005T-LANDX |
8 | ![]() |
T042W - LAND1 | Country Key | SOURCE FIELD T042W-LAND1. |
9 | ![]() |
T042W - LAND1 | Country Key | SOURCE FIELD T042W-LAND1. |
10 | ![]() |
T042W - LAND1 | Country Key | SOURCE *T042W-LAND1 |
11 | ![]() |
T042W - LAND1 | Country Key | SOURCE T042W-LAND1 |
12 | ![]() |
T042W - WAERS | Currency Key | SOURCE FIELD T042W-WAERS. |
13 | ![]() |
T042W - WAERS | Currency Key | SOURCE FIELD T042W-WAERS. |
14 | ![]() |
T042W - WAERS | Currency Key | SOURCE *T042W-WAERS |
15 | ![]() |
T042W - WAERS | Currency Key | SOURCE T042W-WAERS |
16 | ![]() |
T042W - ZLSCH | Payment method | SOURCE FIELD T042W-ZLSCH. |
17 | ![]() |
T042W - ZLSCH | Payment method | SOURCE FIELD T042W-ZLSCH. |
18 | ![]() |
T042W - ZLSCH | Payment method | SOURCE *T042W-ZLSCH |
19 | ![]() |
T042W - ZLSCH | Payment method | SOURCE T042W-ZLSCH |
20 | ![]() |
VT042_1 - BUKRS | Company Code | SOURCE FIELD VT042_1-BUKRS . |
21 | ![]() |
VT042_1 - BUKRS | Company Code | SOURCE FIELD VT042_1-BUKRS . |
22 | ![]() |
VT042_1 - BUKRS | Company Code | SOURCE *VT042_1-BUKRS |
23 | ![]() |
VT042_1 - BUKRS | Company Code | SOURCE VT042_1-BUKRS |
24 | ![]() |
VT042_1 - BUTXT | Name of Company Code or Company | SOURCE FIELD VT042_1-BUTXT . |
25 | ![]() |
VT042_1 - BUTXT | Name of Company Code or Company | SOURCE *VT042_1-BUTXT |
26 | ![]() |
VT042_1 - BUTXT | Name of Company Code or Company | SOURCE VT042_1-BUTXT |
27 | ![]() |
VT042_1 - XRGUH | Indicator: Transfer Bank Details to BSEC | SOURCE FIELD VT042_1-XRGUH . |
28 | ![]() |
VT042_1 - XRGUH | Indicator: Transfer Bank Details to BSEC | SOURCE *VT042_1-XRGUH |
29 | ![]() |
VT042_1 - XRGUH | Indicator: Transfer Bank Details to BSEC | SOURCE VT042_1-XRGUH |
30 | ![]() |
V_T042 - ABSBU | Sending company code | SOURCE FIELD v_T042-ABSBU. |
31 | ![]() |
V_T042 - ABSBU | Sending company code | SOURCE FIELD V_T042-ABSBU . |
32 | ![]() |
V_T042 - ABSBU | Sending company code | SOURCE V_T042-ABSBU |
33 | ![]() |
V_T042 - ABSBU | Sending company code | SOURCE V_T042-ABSBU |
34 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE FIELD V_T042-BUKRS . |
35 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE FIELD V_T042-BUKRS . |
36 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE *V_T042-BUKRS |
37 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE V_T042-BUKRS |
38 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE Field v_t042-bukrs. |
39 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE FIELD V_T042-BUKRS . |
40 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE FIELD V_T042-BUKRS . |
41 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE V_T042-BUKRS |
42 | ![]() |
V_T042 - BUKRS | Company Code | SOURCE V_T042-BUKRS |
43 | ![]() |
V_T042 - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T042-BUTXT . |
44 | ![]() |
V_T042 - BUTXT | Name of Company Code or Company | SOURCE *V_T042-BUTXT |
45 | ![]() |
V_T042 - BUTXT | Name of Company Code or Company | SOURCE V_T042-BUTXT |
46 | ![]() |
V_T042 - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T042-BUTXT . |
47 | ![]() |
V_T042 - BUTXT | Name of Company Code or Company | SOURCE V_T042-BUTXT |
48 | ![]() |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE FIELD v_T042-SKTUG. |
49 | ![]() |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE FIELD V_T042-SKTUG . |
50 | ![]() |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE V_T042-SKTUG |
51 | ![]() |
V_T042 - SKTUG | Minimum Percentage Rate for Payments with Cash Discount | SOURCE V_T042-SKTUG |
52 | ![]() |
V_T042 - TOLTG | Tolerance Days for Payables | SOURCE FIELD v_T042-TOLTG. |
53 | ![]() |
V_T042 - TOLTG | Tolerance Days for Payables | SOURCE FIELD V_T042-TOLTG . |
54 | ![]() |
V_T042 - TOLTG | Tolerance Days for Payables | SOURCE V_T042-TOLTG |
55 | ![]() |
V_T042 - TOLTG | Tolerance Days for Payables | SOURCE V_T042-TOLTG |
56 | ![]() |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD v_T042-ULSD1. |
57 | ![]() |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD V_T042-ULSD1 . |
58 | ![]() |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE FIELD v_T042-ULSD1 MODULE F4_ULSD1. |
59 | ![]() |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE V_T042-ULSD1 |
60 | ![]() |
V_T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | SOURCE V_T042-ULSD1 |
61 | ![]() |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD v_T042-ULSD2. |
62 | ![]() |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD V_T042-ULSD2 . |
63 | ![]() |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE FIELD v_T042-ULSD2 MODULE F4_ULSD2. |
64 | ![]() |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE V_T042-ULSD2 |
65 | ![]() |
V_T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | SOURCE V_T042-ULSD2 |
66 | ![]() |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD v_T042-ULSK1. |
67 | ![]() |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD V_T042-ULSK1 . |
68 | ![]() |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE FIELD v_T042-ULSK1 MODULE F4_ULSK1. |
69 | ![]() |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE V_T042-ULSK1 |
70 | ![]() |
V_T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | SOURCE V_T042-ULSK1 |
71 | ![]() |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD v_T042-ULSK2. |
72 | ![]() |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD V_T042-ULSK2 . |
73 | ![]() |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE FIELD v_T042-ULSK2 MODULE F4_ULSK2. |
74 | ![]() |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE V_T042-ULSK2 |
75 | ![]() |
V_T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | SOURCE V_T042-ULSK2 |
76 | ![]() |
V_T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE FIELD V_T042-XBPTR . |
77 | ![]() |
V_T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE V_T042-XBPTR |
78 | ![]() |
V_T042 - XBPTR | Indicator: Separate Payments per Business Place? | SOURCE V_T042-XBPTR |
79 | ![]() |
V_T042 - XGBTR | Separate Payments for each Business Area? | SOURCE FIELD v_T042-XGBTR. |
80 | ![]() |
V_T042 - XGBTR | Separate Payments for each Business Area? | SOURCE FIELD V_T042-XGBTR . |
81 | ![]() |
V_T042 - XGBTR | Separate Payments for each Business Area? | SOURCE V_T042-XGBTR |
82 | ![]() |
V_T042 - XGBTR | Separate Payments for each Business Area? | SOURCE V_T042-XGBTR |
83 | ![]() |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE FIELD v_T042-XSKR1. |
84 | ![]() |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE FIELD V_T042-XSKR1 . |
85 | ![]() |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE V_T042-XSKR1 |
86 | ![]() |
V_T042 - XSKR1 | Vendor Payments Always with Maximum Cash Discount | SOURCE V_T042-XSKR1 |
87 | ![]() |
V_T042 - XUZAW | Usage of Payment Method Supplements | SOURCE FIELD v_T042-XUZAW. |
88 | ![]() |
V_T042 - XUZAW | Usage of Payment Method Supplements | SOURCE FIELD V_T042-XUZAW . |
89 | ![]() |
V_T042 - XUZAW | Usage of Payment Method Supplements | SOURCE V_T042-XUZAW |
90 | ![]() |
V_T042 - XUZAW | Usage of Payment Method Supplements | SOURCE V_T042-XUZAW |
91 | ![]() |
V_T042 - ZBUKR | Paying company code | SOURCE FIELD v_T042-ZBUKR. |
92 | ![]() |
V_T042 - ZBUKR | Paying company code | SOURCE FIELD V_T042-ZBUKR . |
93 | ![]() |
V_T042 - ZBUKR | Paying company code | SOURCE V_T042-ZBUKR |
94 | ![]() |
V_T042 - ZBUKR | Paying company code | SOURCE V_T042-ZBUKR |
95 | ![]() |
V_T042A - BUTXT | Name of Company Code or Company | SOURCE V_T042A-BUTXT |
96 | ![]() |
V_T042A - HBKID | Short key for a house bank | SOURCE FIELD V_T042A-HBKID . |
97 | ![]() |
V_T042A - HBKID | Short key for a house bank | SOURCE FIELD V_T042A-HBKID module check_hbkid_psp on request. |
98 | ![]() |
V_T042A - HBKID | Short key for a house bank | SOURCE *V_T042A-HBKID |
99 | ![]() |
V_T042A - HBKID | Short key for a house bank | SOURCE V_T042A-HBKID |
100 | ![]() |
V_T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | SOURCE FIELD V_T042A-HBKIW . |
101 | ![]() |
V_T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | SOURCE FIELD V_T042A-HBKIW module check_hbkiw_psp on request. |
102 | ![]() |
V_T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | SOURCE *V_T042A-HBKIW |
103 | ![]() |
V_T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | SOURCE V_T042A-HBKIW |
104 | ![]() |
V_T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | SOURCE FIELD V_T042A-HKTIW . |
105 | ![]() |
V_T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | SOURCE *V_T042A-HKTIW |
106 | ![]() |
V_T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | SOURCE V_T042A-HKTIW |
107 | ![]() |
V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE FIELD V_T042A-RANGF . |
108 | ![]() |
V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE FIELD V_T042A-RANGF . |
109 | ![]() |
V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE *V_T042A-RANGF |
110 | ![]() |
V_T042A - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE V_T042A-RANGF |
111 | ![]() |
V_T042A - WAERS | Currency Key | SOURCE FIELD V_T042A-WAERS . |
112 | ![]() |
V_T042A - WAERS | Currency Key | SOURCE FIELD V_T042A-WAERS . |
113 | ![]() |
V_T042A - WAERS | Currency Key | SOURCE *V_T042A-WAERS |
114 | ![]() |
V_T042A - WAERS | Currency Key | SOURCE V_T042A-WAERS |
115 | ![]() |
V_T042A - ZBUKR | Paying company code | SOURCE V_T042A-ZBUKR |
116 | ![]() |
V_T042A - ZBUKR | Paying company code | SOURCE V_T042A-ZBUKR |
117 | ![]() |
V_T042A - ZLSCH | Payment method | SOURCE FIELD V_T042A-ZLSCH . |
118 | ![]() |
V_T042A - ZLSCH | Payment method | SOURCE FIELD V_T042A-ZLSCH . |
119 | ![]() |
V_T042A - ZLSCH | Payment method | SOURCE Field V_t042a-Zlsch module F4_zlsch. "1849944 |
120 | ![]() |
V_T042A - ZLSCH | Payment method | SOURCE *V_T042A-ZLSCH |
121 | ![]() |
V_T042A - ZLSCH | Payment method | SOURCE V_T042A-ZLSCH |
122 | ![]() |
V_T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD v_T042B-AFORN MODULE check_AFORN ON INPUT. |
123 | ![]() |
V_T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD V_T042B-AFORN . |
124 | ![]() |
V_T042B - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD v_T042B-AFORN MODULE F4_AFORN. |
125 | ![]() |
V_T042B - AFORN | Name of the Form for the Payment Advice | SOURCE V_T042B-AFORN |
126 | ![]() |
V_T042B - AFORN | Name of the Form for the Payment Advice | SOURCE V_T042B-AFORN |
127 | ![]() |
V_T042B - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T042B-BUTXT . |
128 | ![]() |
V_T042B - BUTXT | Name of Company Code or Company | SOURCE *V_T042B-BUTXT |
129 | ![]() |
V_T042B - BUTXT | Name of Company Code or Company | SOURCE V_T042B-BUTXT |
130 | ![]() |
V_T042B - BUTXT | Name of Company Code or Company | SOURCE V_T042B-BUTXT |
131 | ![]() |
V_T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD v_T042B-EFORN MODULE check_EFORN ON INPUT. |
132 | ![]() |
V_T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD V_T042B-EFORN . |
133 | ![]() |
V_T042B - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD v_T042B-EFORN MODULE F4_EFORN. |
134 | ![]() |
V_T042B - EFORN | EDI Accompanying Sheet Name | SOURCE V_T042B-EFORN |
135 | ![]() |
V_T042B - EFORN | EDI Accompanying Sheet Name | SOURCE V_T042B-EFORN |
136 | ![]() |
V_T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE FIELD V_T042B-MINDH . |
137 | ![]() |
V_T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE V_T042B-MINDH |
138 | ![]() |
V_T042B - MINDH | Minimum Amount for Outgoing Payment | SOURCE V_T042B-MINDH |
139 | ![]() |
V_T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE FIELD V_T042B-MINDS . |
140 | ![]() |
V_T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE V_T042B-MINDS |
141 | ![]() |
V_T042B - MINDS | Minimum Amount for Incoming Payment | SOURCE V_T042B-MINDS |
142 | ![]() |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE FIELD v_T042B-PDFAF MODULE check_PDFAF ON INPUT. |
143 | ![]() |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE FIELD V_T042B-PDFAF . |
144 | ![]() |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE V_T042B-PDFAF |
145 | ![]() |
V_T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE V_T042B-PDFAF |
146 | ![]() |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE FIELD v_T042B-PDFEF MODULE check_PDFEF ON INPUT. |
147 | ![]() |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE FIELD V_T042B-PDFEF . |
148 | ![]() |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE V_T042B-PDFEF |
149 | ![]() |
V_T042B - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE V_T042B-PDFEF |
150 | ![]() |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | SOURCE Field V_t042b-Sepa_rec_crdid module Check_crdid on request. "1932492 |
151 | ![]() |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | SOURCE FIELD V_T042B-SEPA_REC_CRDID . |
152 | ![]() |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | SOURCE V_T042B-SEPA_REC_CRDID |
153 | ![]() |
V_T042B - SEPA_REC_CRDID | Creditor Identification Number | SOURCE V_T042B-SEPA_REC_CRDID |
154 | ![]() |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | SOURCE FIELD v_T042B-SF_FOOTER MODULE check_SF_FOOTER ON REQUEST. |
155 | ![]() |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | SOURCE FIELD V_T042B-SF_FOOTER . |
156 | ![]() |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | SOURCE V_T042B-SF_FOOTER |
157 | ![]() |
V_T042B - SF_FOOTER | Smart Forms: Name of Footer in Text Processing | SOURCE V_T042B-SF_FOOTER |
158 | ![]() |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | SOURCE FIELD v_T042B-SF_GREETG MODULE check_SF_GREETG ON REQUEST. |
159 | ![]() |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | SOURCE FIELD V_T042B-SF_GREETG . |
160 | ![]() |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | SOURCE V_T042B-SF_GREETG |
161 | ![]() |
V_T042B - SF_GREETG | Smart Forms: Name of Greeting in Text Processing | SOURCE V_T042B-SF_GREETG |
162 | ![]() |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | SOURCE FIELD v_T042B-SF_HEADER MODULE check_SF_HEADER ON REQUEST. |
163 | ![]() |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | SOURCE FIELD V_T042B-SF_HEADER . |
164 | ![]() |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | SOURCE V_T042B-SF_HEADER |
165 | ![]() |
V_T042B - SF_HEADER | Smart Forms: Name of Header Text in Text Processing | SOURCE V_T042B-SF_HEADER |
166 | ![]() |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | SOURCE FIELD v_T042B-SF_SENDER MODULE check_SF_SENDER ON REQUEST. |
167 | ![]() |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | SOURCE FIELD V_T042B-SF_SENDER . |
168 | ![]() |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | SOURCE V_T042B-SF_SENDER |
169 | ![]() |
V_T042B - SF_SENDER | Smart Forms: Name of Sender Text in Text Processing | SOURCE V_T042B-SF_SENDER |
170 | ![]() |
V_T042B - TXTAB | Sender in Letter Window | SOURCE FIELD V_T042B-TXTAB . |
171 | ![]() |
V_T042B - TXTAB | Sender in Letter Window | SOURCE V_T042B-TXTAB |
172 | ![]() |
V_T042B - TXTAB | Sender in Letter Window | SOURCE V_T042B-TXTAB |
173 | ![]() |
V_T042B - TXTFU | Footer | SOURCE FIELD V_T042B-TXTFU . |
174 | ![]() |
V_T042B - TXTFU | Footer | SOURCE V_T042B-TXTFU |
175 | ![]() |
V_T042B - TXTFU | Footer | SOURCE V_T042B-TXTFU |
176 | ![]() |
V_T042B - TXTID | Text ID | SOURCE FIELD V_T042B-TXTID . |
177 | ![]() |
V_T042B - TXTID | Text ID | SOURCE V_T042B-TXTID |
178 | ![]() |
V_T042B - TXTID | Text ID | SOURCE V_T042B-TXTID |
179 | ![]() |
V_T042B - TXTKO | Text Element for Letter Header | SOURCE FIELD V_T042B-TXTKO . |
180 | ![]() |
V_T042B - TXTKO | Text Element for Letter Header | SOURCE V_T042B-TXTKO |
181 | ![]() |
V_T042B - TXTKO | Text Element for Letter Header | SOURCE V_T042B-TXTKO |
182 | ![]() |
V_T042B - TXTUN | Signature/Form of Greeting | SOURCE FIELD V_T042B-TXTUN . |
183 | ![]() |
V_T042B - TXTUN | Signature/Form of Greeting | SOURCE V_T042B-TXTUN |
184 | ![]() |
V_T042B - TXTUN | Signature/Form of Greeting | SOURCE V_T042B-TXTUN |
185 | ![]() |
V_T042B - URL_GRAPH | URL for PDF Graphic | SOURCE FIELD V_T042B-URL_GRAPH . |
186 | ![]() |
V_T042B - URL_GRAPH | URL for PDF Graphic | SOURCE V_T042B-URL_GRAPH |
187 | ![]() |
V_T042B - URL_GRAPH | URL for PDF Graphic | SOURCE V_T042B-URL_GRAPH |
188 | ![]() |
V_T042B - URL_LOGO | URL for PDF Logo | SOURCE FIELD V_T042B-URL_LOGO . |
189 | ![]() |
V_T042B - URL_LOGO | URL for PDF Logo | SOURCE V_T042B-URL_LOGO |
190 | ![]() |
V_T042B - URL_LOGO | URL for PDF Logo | SOURCE V_T042B-URL_LOGO |
191 | ![]() |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD v_T042B-WABIS. |
192 | ![]() |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD V_T042B-WABIS . |
193 | ![]() |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE V_T042B-WABIS |
194 | ![]() |
V_T042B - WABIS | Maximum Life of the Bill of Exchange for Outgoing Payments | SOURCE V_T042B-WABIS |
195 | ![]() |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD v_T042B-WAVON. |
196 | ![]() |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE FIELD V_T042B-WAVON . |
197 | ![]() |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE V_T042B-WAVON |
198 | ![]() |
V_T042B - WAVON | Minimum Life of the Bill of Exchange for Outgoing Payments | SOURCE V_T042B-WAVON |
199 | ![]() |
V_T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE FIELD V_T042B-WEBIS . |
200 | ![]() |
V_T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE V_T042B-WEBIS |
201 | ![]() |
V_T042B - WEBIS | Maximum Life of the Bill of Exchange | SOURCE V_T042B-WEBIS |
202 | ![]() |
V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE FIELD V_T042B-WSICH . |
203 | ![]() |
V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE V_T042B-WSICH |
204 | ![]() |
V_T042B - WSICH | Number of Days Until Which a Bill on Demand is Created | SOURCE V_T042B-WSICH |
205 | ![]() |
V_T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE FIELD V_T042B-XKDFB . |
206 | ![]() |
V_T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE V_T042B-XKDFB |
207 | ![]() |
V_T042B - XKDFB | Do not Post any Exchange Rate Differences | SOURCE V_T042B-XKDFB |
208 | ![]() |
V_T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | SOURCE FIELD V_T042B-XKDFB_PP . |
209 | ![]() |
V_T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | SOURCE V_T042B-XKDFB_PP |
210 | ![]() |
V_T042B - XKDFB_PP | No Exchange Rate Differences for Partial Payments | SOURCE V_T042B-XKDFB_PP |
211 | ![]() |
V_T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE FIELD V_T042B-XKIDS . |
212 | ![]() |
V_T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE V_T042B-XKIDS |
213 | ![]() |
V_T042B - XKIDS | Separate Payment for each Payment Reference | SOURCE V_T042B-XKIDS |
214 | ![]() |
V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE FIELD V_T042B-XWFAB . |
215 | ![]() |
V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE V_T042B-XWFAB |
216 | ![]() |
V_T042B - XWFAB | Indicator: One Bill of Exchange per Invoice Item? | SOURCE V_T042B-XWFAB |
217 | ![]() |
V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE FIELD V_T042B-XWFAF . |
218 | ![]() |
V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE V_T042B-XWFAF |
219 | ![]() |
V_T042B - XWFAF | Indicator: One Bill of Exchange per Due Date? | SOURCE V_T042B-XWFAF |
220 | ![]() |
V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE FIELD V_T042B-XWFAI . |
221 | ![]() |
V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE V_T042B-XWFAI |
222 | ![]() |
V_T042B - XWFAI | Indicator: One Bill of Exchange per Due Date Interval? | SOURCE V_T042B-XWFAI |
223 | ![]() |
V_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | SOURCE FIELD V_T042B-X_DD_PRENOTIF . |
224 | ![]() |
V_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | SOURCE V_T042B-X_DD_PRENOTIF |
225 | ![]() |
V_T042B - X_DD_PRENOTIF | Payment Runs for Direct Debit Pre-notifications | SOURCE V_T042B-X_DD_PRENOTIF |
226 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE FIELD V_T042B-ZBUKR . |
227 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE FIELD V_T042B-ZBUKR . |
228 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE *V_T042B-ZBUKR |
229 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE V_T042B-ZBUKR |
230 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE FIELD V_T042B-ZBUKR . |
231 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE FIELD V_T042B-ZBUKR . |
232 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE V_T042B-ZBUKR |
233 | ![]() |
V_T042B - ZBUKR | Paying company code | SOURCE V_T042B-ZBUKR |
234 | ![]() |
V_T042BD - BUTXT | Name of Company Code or Company | SOURCE FIELD V_T042BD-BUTXT . |
235 | ![]() |
V_T042BD - BUTXT | Name of Company Code or Company | SOURCE *V_T042BD-BUTXT |
236 | ![]() |
V_T042BD - BUTXT | Name of Company Code or Company | SOURCE V_T042BD-BUTXT |
237 | ![]() |
V_T042BD - ZBUKR | Paying company code | SOURCE FIELD V_T042BD-ZBUKR . |
238 | ![]() |
V_T042BD - ZBUKR | Paying company code | SOURCE FIELD V_T042BD-ZBUKR . |
239 | ![]() |
V_T042BD - ZBUKR | Paying company code | SOURCE *V_T042BD-ZBUKR |
240 | ![]() |
V_T042BD - ZBUKR | Paying company code | SOURCE V_T042BD-ZBUKR |
241 | ![]() |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD v_t042b_z-aforn MODULE aforn_pruefen_b ON REQUEST. |
242 | ![]() |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | SOURCE FIELD v_t042b_z-aforn MODULE f4_aforn. |
243 | ![]() |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | SOURCE *V_T042B_Z-AFORN |
244 | ![]() |
V_T042B_Z - AFORN | Name of the Form for the Payment Advice | SOURCE V_T042B_Z-AFORN |
245 | ![]() |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD v_t042b_z-eforn MODULE eforn_pruefen_b ON REQUEST. |
246 | ![]() |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | SOURCE FIELD v_t042b_z-eforn MODULE f4_eforn. |
247 | ![]() |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | SOURCE *V_T042B_Z-EFORN |
248 | ![]() |
V_T042B_Z - EFORN | EDI Accompanying Sheet Name | SOURCE V_T042B_Z-EFORN |
249 | ![]() |
V_T042B_Z - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE FIELD v_t042b_z-pdfaf MODULE pdfaf_pruefen_b ON REQUEST. |
250 | ![]() |
V_T042B_Z - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE V_T042B_Z-PDFAF |
251 | ![]() |
V_T042B_Z - PDFAF | Name of the PDF-based Form for the Payment Advice Note | SOURCE V_T042B_Z-PDFAF |
252 | ![]() |
V_T042B_Z - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE FIELD v_t042b_z-pdfef MODULE pdfef_pruefen_b ON REQUEST. |
253 | ![]() |
V_T042B_Z - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE V_T042B_Z-PDFEF |
254 | ![]() |
V_T042B_Z - PDFEF | Name of the PDF-based Form for the EDI Accompanying Sheet | SOURCE V_T042B_Z-PDFEF |
255 | ![]() |
V_T042B_Z - ZBUKR | Paying company code | SOURCE FIELD v_t042b_z-zbukr. |
256 | ![]() |
V_T042B_Z - ZBUKR | Paying company code | SOURCE FIELD v_t042b_z-zbukr. |
257 | ![]() |
V_T042B_Z - ZBUKR | Paying company code | SOURCE *V_T042B_Z-ZBUKR |
258 | ![]() |
V_T042B_Z - ZBUKR | Paying company code | SOURCE V_T042B_Z-ZBUKR |
259 | ![]() |
V_T042D - BETRA | Amount Available for Outgoing Payment | SOURCE FIELD V_T042D-BETRA . |
260 | ![]() |
V_T042D - BETRA | Amount Available for Outgoing Payment | SOURCE *V_T042D-BETRA |
261 | ![]() |
V_T042D - BETRA | Amount Available for Outgoing Payment | SOURCE V_T042D-BETRA |
262 | ![]() |
V_T042D - BETRE | Maximum Amount to Flow into this Account | SOURCE FIELD V_T042D-BETRE . |
263 | ![]() |
V_T042D - BETRE | Maximum Amount to Flow into this Account | SOURCE *V_T042D-BETRE |
264 | ![]() |
V_T042D - BETRE | Maximum Amount to Flow into this Account | SOURCE V_T042D-BETRE |
265 | ![]() |
V_T042D - BISTG | Number of Days Until Charge/Value Date | SOURCE FIELD V_T042D-BISTG . |
266 | ![]() |
V_T042D - BISTG | Number of Days Until Charge/Value Date | SOURCE FIELD V_T042D-BISTG . |
267 | ![]() |
V_T042D - BISTG | Number of Days Until Charge/Value Date | SOURCE *V_T042D-BISTG |
268 | ![]() |
V_T042D - BISTG | Number of Days Until Charge/Value Date | SOURCE V_T042D-BISTG |
269 | ![]() |
V_T042D - BUKRS | Company Code | SOURCE V_T042D-BUKRS |
270 | ![]() |
V_T042D - BUTXT | Name of Company Code or Company | SOURCE V_T042D-BUTXT |
271 | ![]() |
V_T042D - HBKID | Short key for a house bank | SOURCE FIELD V_T042D-HBKID . |
272 | ![]() |
V_T042D - HBKID | Short key for a house bank | SOURCE FIELD V_T042D-HBKID module check_hbkid_psp on request. |
273 | ![]() |
V_T042D - HBKID | Short key for a house bank | SOURCE FIELD V_T042D-HBKID . |
274 | ![]() |
V_T042D - HBKID | Short key for a house bank | SOURCE *V_T042D-HBKID |
275 | ![]() |
V_T042D - HBKID | Short key for a house bank | SOURCE V_T042D-HBKID |
276 | ![]() |
V_T042D - HKTID | ID for account details | SOURCE FIELD V_T042D-HKTID . |
277 | ![]() |
V_T042D - HKTID | ID for account details | SOURCE FIELD V_T042D-HKTID . |
278 | ![]() |
V_T042D - HKTID | ID for account details | SOURCE *V_T042D-HKTID |
279 | ![]() |
V_T042D - HKTID | ID for account details | SOURCE V_T042D-HKTID |
280 | ![]() |
V_T042D - WAERS | Currency Key | SOURCE FIELD V_T042D-WAERS . |
281 | ![]() |
V_T042D - WAERS | Currency Key | SOURCE FIELD V_T042D-WAERS . |
282 | ![]() |
V_T042D - WAERS | Currency Key | SOURCE FIELD V_T042D-WAERS . |
283 | ![]() |
V_T042D - WAERS | Currency Key | SOURCE *V_T042D-WAERS |
284 | ![]() |
V_T042D - WAERS | Currency Key | SOURCE V_T042D-WAERS |
285 | ![]() |
V_T042E - AUST1 | Issuer on the Form | SOURCE field v_t042e-aust1 . |
286 | ![]() |
V_T042E - AUST1 | Issuer on the Form | SOURCE V_T042E-AUST1 |
287 | ![]() |
V_T042E - AUST2 | Issuer on the Form | SOURCE field v_t042e-aust2 . |
288 | ![]() |
V_T042E - AUST2 | Issuer on the Form | SOURCE V_T042E-AUST2 |
289 | ![]() |
V_T042E - AUST3 | Issuer on the Form | SOURCE field v_t042e-aust3 . |
290 | ![]() |
V_T042E - AUST3 | Issuer on the Form | SOURCE V_T042E-AUST3 |
291 | ![]() |
V_T042E - AUSTO | Issuer on the Form | SOURCE field v_t042e-austo . |
292 | ![]() |
V_T042E - AUSTO | Issuer on the Form | SOURCE V_T042E-AUSTO |
293 | ![]() |
V_T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE field v_t042e-bisbt . |
294 | ![]() |
V_T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE V_T042E-BISBT |
295 | ![]() |
V_T042E - BISBT | Maximum Amount for a Payment with this Payment Method | SOURCE V_T042E-BISBT |
296 | ![]() |
V_T042E - BUTXT | Name of Company Code or Company | SOURCE FIELD v_t042e-butxt . |
297 | ![]() |
V_T042E - BUTXT | Name of Company Code or Company | SOURCE *V_T042E-BUTXT |
298 | ![]() |
V_T042E - BUTXT | Name of Company Code or Company | SOURCE V_T042E-BUTXT |
299 | ![]() |
V_T042E - BUTXT | Name of Company Code or Company | SOURCE field v_t042e-butxt . |
300 | ![]() |
V_T042E - BUTXT | Name of Company Code or Company | SOURCE V_T042E-BUTXT |
301 | ![]() |
V_T042E - CORRTXT | Smart Forms: Name of a text module | SOURCE field v_t042e-corrtxt . |
302 | ![]() |
V_T042E - CORRTXT | Smart Forms: Name of a text module | SOURCE V_T042E-CORRTXT |
303 | ![]() |
V_T042E - ORT01 | City | SOURCE FIELD v_t042e-ort01 . |
304 | ![]() |
V_T042E - ORT01 | City | SOURCE *V_T042E-ORT01 |
305 | ![]() |
V_T042E - ORT01 | City | SOURCE V_T042E-ORT01 |
306 | ![]() |
V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE field v_t042e-pdffo . |
307 | ![]() |
V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE V_T042E-PDFFO |
308 | ![]() |
V_T042E - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE V_T042E-PDFFO |
309 | ![]() |
V_T042E - PDFWF | Name of the Next PDF-based Form | SOURCE field v_t042e-pdfwf . |
310 | ![]() |
V_T042E - PDFWF | Name of the Next PDF-based Form | SOURCE V_T042E-PDFWF |
311 | ![]() |
V_T042E - PDFWF | Name of the Next PDF-based Form | SOURCE V_T042E-PDFWF |
312 | ![]() |
V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | SOURCE field v_t042e-splbt . |
313 | ![]() |
V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | SOURCE V_T042E-SPLBT |
314 | ![]() |
V_T042E - SPLBT | Distribution into payments up to a maximum of this amount | SOURCE V_T042E-SPLBT |
315 | ![]() |
V_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE field v_t042e-svarh . |
316 | ![]() |
V_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE V_T042E-SVARH |
317 | ![]() |
V_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | SOURCE V_T042E-SVARH |
318 | ![]() |
V_T042E - SVARP | Sort Variant for the Line Items | SOURCE field v_t042e-svarp . |
319 | ![]() |
V_T042E - SVARP | Sort Variant for the Line Items | SOURCE V_T042E-SVARP |
320 | ![]() |
V_T042E - SVARP | Sort Variant for the Line Items | SOURCE V_T042E-SVARP |
321 | ![]() |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | SOURCE FIELD v_t042e-text1 . |
322 | ![]() |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | SOURCE *V_T042E-TEXT1 |
323 | ![]() |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | SOURCE V_T042E-TEXT1 |
324 | ![]() |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | SOURCE field v_t042e-text1 . |
325 | ![]() |
V_T042E - TEXT1 | Name of Payment Method in Language of the Country | SOURCE V_T042E-TEXT1 |
326 | ![]() |
V_T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE field v_t042e-vonbt . |
327 | ![]() |
V_T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE V_T042E-VONBT |
328 | ![]() |
V_T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | SOURCE V_T042E-VONBT |
329 | ![]() |
V_T042E - WAERS | Currency Key | SOURCE field v_t042e-waers . |
330 | ![]() |
V_T042E - WAERS | Currency Key | SOURCE V_T042E-WAERS |
331 | ![]() |
V_T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE field v_t042e-wanff . |
332 | ![]() |
V_T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE V_T042E-WANFF |
333 | ![]() |
V_T042E - WANFF | Number of Days Until Bill of Exchange Pmnt Request Due Date | SOURCE V_T042E-WANFF |
334 | ![]() |
V_T042E - WFORN | Name of Next Form | SOURCE field v_t042e-wforn . |
335 | ![]() |
V_T042E - WFORN | Name of Next Form | SOURCE field v_t042e-wforn module f4_wforn. |
336 | ![]() |
V_T042E - WFORN | Name of Next Form | SOURCE V_T042E-WFORN |
337 | ![]() |
V_T042E - WFORN | Name of Next Form | SOURCE V_T042E-WFORN |
338 | ![]() |
V_T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE field v_t042e-wgbkz . |
339 | ![]() |
V_T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE V_T042E-WGBKZ |
340 | ![]() |
V_T042E - WGBKZ | Indicator for the bill of exchange protest | SOURCE V_T042E-WGBKZ |
341 | ![]() |
V_T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE field v_t042e-xausb . |
342 | ![]() |
V_T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE V_T042E-XAUSB |
343 | ![]() |
V_T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | SOURCE V_T042E-XAUSB |
344 | ![]() |
V_T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE field v_t042e-xausl . |
345 | ![]() |
V_T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE V_T042E-XAUSL |
346 | ![]() |
V_T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | SOURCE V_T042E-XAUSL |
347 | ![]() |
V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE field v_t042e-xavis . |
348 | ![]() |
V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE V_T042E-XAVIS |
349 | ![]() |
V_T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | SOURCE V_T042E-XAVIS |
350 | ![]() |
V_T042E - XEIPO | Indicator: One Payment per Item? | SOURCE field v_t042e-xeipo . |
351 | ![]() |
V_T042E - XEIPO | Indicator: One Payment per Item? | SOURCE V_T042E-XEIPO |
352 | ![]() |
V_T042E - XEIPO | Indicator: One Payment per Item? | SOURCE V_T042E-XEIPO |
353 | ![]() |
V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | SOURCE field v_t042e-xeipo_ext . "1513502 |
354 | ![]() |
V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | SOURCE V_T042E-XEIPO_EXT |
355 | ![]() |
V_T042E - XEIPO_EXT | Indicator: Extended Individual Payment | SOURCE V_T042E-XEIPO_EXT |
356 | ![]() |
V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE field v_t042e-xfosp . |
357 | ![]() |
V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE V_T042E-XFOSP |
358 | ![]() |
V_T042E - XFOSP | Indicator: Extra Forms if Form is Full | SOURCE V_T042E-XFOSP |
359 | ![]() |
V_T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE field v_t042e-xfwae . |
360 | ![]() |
V_T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE V_T042E-XFWAE |
361 | ![]() |
V_T042E - XFWAE | Indicator: Payment Method for Foreign Currencies Allowed | SOURCE V_T042E-XFWAE |
362 | ![]() |
V_T042E - XNOTX | Indicator: Do Not Consider Item Text | SOURCE Field V_t042E-Xnotx. "1513502 |
363 | ![]() |
V_T042E - XNOTX | Indicator: Do Not Consider Item Text | SOURCE V_T042E-XNOTX |
364 | ![]() |
V_T042E - XNOTX | Indicator: Do Not Consider Item Text | SOURCE V_T042E-XNOTX |
365 | ![]() |
V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE field v_t042e-xoptb . |
366 | ![]() |
V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE V_T042E-XOPTB |
367 | ![]() |
V_T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | SOURCE V_T042E-XOPTB |
368 | ![]() |
V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE field v_t042e-xoptp . |
369 | ![]() |
V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE V_T042E-XOPTP |
370 | ![]() |
V_T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | SOURCE V_T042E-XOPTP |
371 | ![]() |
V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE field v_t042e-xsavi. |
372 | ![]() |
V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE V_T042E-XSAVI |
373 | ![]() |
V_T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | SOURCE V_T042E-XSAVI |
374 | ![]() |
V_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE field v_t042e-xwvbu . |
375 | ![]() |
V_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE V_T042E-XWVBU |
376 | ![]() |
V_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | SOURCE V_T042E-XWVBU |
377 | ![]() |
V_T042E - XZFAE | Indicator: Payment per Due Day | SOURCE field v_t042e-xzfae . |
378 | ![]() |
V_T042E - XZFAE | Indicator: Payment per Due Day | SOURCE V_T042E-XZFAE |
379 | ![]() |
V_T042E - XZFAE | Indicator: Payment per Due Day | SOURCE V_T042E-XZFAE |
380 | ![]() |
V_T042E - XZWAE | Indicator: Amount Limits in EUR | SOURCE field v_t042e-xzwae . |
381 | ![]() |
V_T042E - XZWAE | Indicator: Amount Limits in EUR | SOURCE V_T042E-XZWAE |
382 | ![]() |
V_T042E - XZWAE | Indicator: Amount Limits in EUR | SOURCE V_T042E-XZWAE |
383 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE FIELD v_t042e-zbukr . |
384 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE FIELD v_t042e-zbukr . |
385 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE *V_T042E-ZBUKR |
386 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE V_T042E-ZBUKR |
387 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE field v_t042e-zbukr . |
388 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE field v_t042e-zbukr . |
389 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE V_T042E-ZBUKR |
390 | ![]() |
V_T042E - ZBUKR | Paying company code | SOURCE V_T042E-ZBUKR |
391 | ![]() |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE field v_t042e-zforn . |
392 | ![]() |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE field v_t042e-zforn module f4_zforn. |
393 | ![]() |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE V_T042E-ZFORN |
394 | ![]() |
V_T042E - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE V_T042E-ZFORN |
395 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE FIELD v_t042e-zlsch . |
396 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE FIELD v_t042e-zlsch . |
397 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE Field V_T042e-Zlsch module F4_zlsch_500. "1753566 |
398 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE *V_T042E-ZLSCH |
399 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE V_T042E-ZLSCH |
400 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE field v_t042e-zlsch . |
401 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE field v_t042e-zlsch . |
402 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE Field V_T042e-Zlsch module F4_zlsch_500. "1753566 |
403 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE V_T042E-ZLSCH |
404 | ![]() |
V_T042E - ZLSCH | Payment method | SOURCE V_T042E-ZLSCH |
405 | ![]() |
V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE FIELD v_t042e_z-pdffo. |
406 | ![]() |
V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE V_T042E_Z-PDFFO |
407 | ![]() |
V_T042E_Z - PDFFO | Name of the PDF-based Form for the Payment Medium | SOURCE V_T042E_Z-PDFFO |
408 | ![]() |
V_T042E_Z - PDFWF | Name of the Next PDF-based Form | SOURCE FIELD v_t042e_z-pdfwf. |
409 | ![]() |
V_T042E_Z - PDFWF | Name of the Next PDF-based Form | SOURCE V_T042E_Z-PDFWF |
410 | ![]() |
V_T042E_Z - PDFWF | Name of the Next PDF-based Form | SOURCE V_T042E_Z-PDFWF |
411 | ![]() |
V_T042E_Z - WFORN | Name of Next Form | SOURCE FIELD v_t042e_z-wforn MODULE wforn_pruefen_b ON REQUEST. |
412 | ![]() |
V_T042E_Z - WFORN | Name of Next Form | SOURCE FIELD v_t042e_z-wforn MODULE f4_wforn. |
413 | ![]() |
V_T042E_Z - WFORN | Name of Next Form | SOURCE *V_T042E_Z-WFORN |
414 | ![]() |
V_T042E_Z - WFORN | Name of Next Form | SOURCE V_T042E_Z-WFORN |
415 | ![]() |
V_T042E_Z - ZBUKR | Paying company code | SOURCE V_T042E_Z-ZBUKR |
416 | ![]() |
V_T042E_Z - ZBUKR | Paying company code | SOURCE V_T042E_Z-ZBUKR |
417 | ![]() |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD v_t042e_z-zforn MODULE zforn_pruefen_b ON REQUEST. |
418 | ![]() |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE FIELD v_t042e_z-zforn MODULE f4_zforn. |
419 | ![]() |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE *V_T042E_Z-ZFORN |
420 | ![]() |
V_T042E_Z - ZFORN | Name of the Form for the Payment Transfer Medium | SOURCE V_T042E_Z-ZFORN |
421 | ![]() |
V_T042E_Z - ZLSCH | Payment method | SOURCE FIELD v_t042e_z-zlsch. |
422 | ![]() |
V_T042E_Z - ZLSCH | Payment method | SOURCE FIELD v_t042e_z-zlsch. |
423 | ![]() |
V_T042E_Z - ZLSCH | Payment method | SOURCE *V_T042E_Z-ZLSCH |
424 | ![]() |
V_T042E_Z - ZLSCH | Payment method | SOURCE V_T042E_Z-ZLSCH |
425 | ![]() |
V_T042I - BUTXT | Name of Company Code or Company | SOURCE V_T042I-BUTXT |
426 | ![]() |
V_T042I - GEBKZ | Charge Indicator | SOURCE field v_t042i-gebkz . |
427 | ![]() |
V_T042I - GEBKZ | Charge Indicator | SOURCE *V_T042I-GEBKZ |
428 | ![]() |
V_T042I - GEBKZ | Charge Indicator | SOURCE V_T042I-GEBKZ |
429 | ![]() |
V_T042I - GSBER | Business Area for Bank Posting | SOURCE field v_t042i-gsber . |
430 | ![]() |
V_T042I - GSBER | Business Area for Bank Posting | SOURCE *V_T042I-GSBER |
431 | ![]() |
V_T042I - GSBER | Business Area for Bank Posting | SOURCE V_T042I-GSBER |
432 | ![]() |
V_T042I - HBKID | Short key for a house bank | SOURCE field v_t042i-hbkid . |
433 | ![]() |
V_T042I - HBKID | Short key for a house bank | SOURCE FIELD V_T042i-HBKID module check_hbkid_psp on request. |
434 | ![]() |
V_T042I - HBKID | Short key for a house bank | SOURCE field v_t042i-hbkid . |
435 | ![]() |
V_T042I - HBKID | Short key for a house bank | SOURCE *V_T042I-HBKID |
436 | ![]() |
V_T042I - HBKID | Short key for a house bank | SOURCE V_T042I-HBKID |
437 | ![]() |
V_T042I - HKTID | ID for account details | SOURCE field v_t042i-hktid . |
438 | ![]() |
V_T042I - HKTID | ID for account details | SOURCE *V_T042I-HKTID |
439 | ![]() |
V_T042I - HKTID | ID for account details | SOURCE V_T042I-HKTID |
440 | ![]() |
V_T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE field v_t042i-ukont . |
441 | ![]() |
V_T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE *V_T042I-UKONT |
442 | ![]() |
V_T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE V_T042I-UKONT |
443 | ![]() |
V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE field v_t042i-vkont . |
444 | ![]() |
V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE *V_T042I-VKONT |
445 | ![]() |
V_T042I - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE V_T042I-VKONT |
446 | ![]() |
V_T042I - WAERS | Currency Key | SOURCE field v_t042i-waers . |
447 | ![]() |
V_T042I - WAERS | Currency Key | SOURCE field v_t042i-waers . |
448 | ![]() |
V_T042I - WAERS | Currency Key | SOURCE *V_T042I-WAERS |
449 | ![]() |
V_T042I - WAERS | Currency Key | SOURCE V_T042I-WAERS |
450 | ![]() |
V_T042I - ZBUKR | Paying company code | SOURCE V_T042I-ZBUKR |
451 | ![]() |
V_T042I - ZBUKR | Paying company code | SOURCE V_T042I-ZBUKR |
452 | ![]() |
V_T042I - ZLSCH | Payment method | SOURCE field v_t042i-zlsch . |
453 | ![]() |
V_T042I - ZLSCH | Payment method | SOURCE field v_t042i-zlsch . |
454 | ![]() |
V_T042I - ZLSCH | Payment method | SOURCE Field V_t042i-Zlsch module F4_zlsch_i. "1849944 |
455 | ![]() |
V_T042I - ZLSCH | Payment method | SOURCE *V_T042I-ZLSCH |
456 | ![]() |
V_T042I - ZLSCH | Payment method | SOURCE V_T042I-ZLSCH |
457 | ![]() |
V_T042IY0 - APPLI | Application ID | SOURCE Field V_t042iy0-Appli. |
458 | ![]() |
V_T042IY0 - APPLI | Application ID | SOURCE Field V_t042iy0-Appli. |
459 | ![]() |
V_T042IY0 - APPLI | Application ID | SOURCE *V_T042IY0-APPLI |
460 | ![]() |
V_T042IY0 - APPLI | Application ID | SOURCE V_T042IY0-APPLI |
461 | ![]() |
V_T042IY0 - BUTXT | Name of Company Code or Company | SOURCE V_T042IY0-BUTXT |
462 | ![]() |
V_T042IY0 - GEBKZ | Charge Indicator | SOURCE Field V_t042iy0-Gebkz. |
463 | ![]() |
V_T042IY0 - GEBKZ | Charge Indicator | SOURCE *V_T042IY0-GEBKZ |
464 | ![]() |
V_T042IY0 - GEBKZ | Charge Indicator | SOURCE V_T042IY0-GEBKZ |
465 | ![]() |
V_T042IY0 - GSBER | Business Area for Bank Posting | SOURCE Field V_t042iy0-Gsber. |
466 | ![]() |
V_T042IY0 - GSBER | Business Area for Bank Posting | SOURCE *V_T042IY0-GSBER |
467 | ![]() |
V_T042IY0 - GSBER | Business Area for Bank Posting | SOURCE V_T042IY0-GSBER |
468 | ![]() |
V_T042IY0 - HBKID | Short key for a house bank | SOURCE Field V_t042iy0-Hbkid. |
469 | ![]() |
V_T042IY0 - HBKID | Short key for a house bank | SOURCE Field V_t042iy0-Hbkid module check_hbkid_psp on request. |
470 | ![]() |
V_T042IY0 - HBKID | Short key for a house bank | SOURCE Field V_t042iy0-Hbkid. |
471 | ![]() |
V_T042IY0 - HBKID | Short key for a house bank | SOURCE *V_T042IY0-HBKID |
472 | ![]() |
V_T042IY0 - HBKID | Short key for a house bank | SOURCE V_T042IY0-HBKID |
473 | ![]() |
V_T042IY0 - HKTID | ID for account details | SOURCE Field V_t042iy0-Hktid. |
474 | ![]() |
V_T042IY0 - HKTID | ID for account details | SOURCE *V_T042IY0-HKTID |
475 | ![]() |
V_T042IY0 - HKTID | ID for account details | SOURCE V_T042IY0-HKTID |
476 | ![]() |
V_T042IY0 - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE Field V_t042iy0-Rangf. |
477 | ![]() |
V_T042IY0 - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE Field V_t042iy0-Rangf. |
478 | ![]() |
V_T042IY0 - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE *V_T042IY0-RANGF |
479 | ![]() |
V_T042IY0 - RANGF | Number Which Sets the Ranking Order of the Entries | SOURCE V_T042IY0-RANGF |
480 | ![]() |
V_T042IY0 - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE Field V_t042iy0-Ukont. |
481 | ![]() |
V_T042IY0 - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE *V_T042IY0-UKONT |
482 | ![]() |
V_T042IY0 - UKONT | G/L Account to be Posted to (Bank Subaccount) | SOURCE V_T042IY0-UKONT |
483 | ![]() |
V_T042IY0 - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE Field V_t042iy0-Vkont. |
484 | ![]() |
V_T042IY0 - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE *V_T042IY0-VKONT |
485 | ![]() |
V_T042IY0 - VKONT | Clearing Account for Bill Liability at the Bank | SOURCE V_T042IY0-VKONT |
486 | ![]() |
V_T042IY0 - WAERS | Currency Key | SOURCE Field V_t042iy0-Waers. |
487 | ![]() |
V_T042IY0 - WAERS | Currency Key | SOURCE Field V_t042iy0-Waers. |
488 | ![]() |
V_T042IY0 - WAERS | Currency Key | SOURCE *V_T042IY0-WAERS |
489 | ![]() |
V_T042IY0 - WAERS | Currency Key | SOURCE V_T042IY0-WAERS |
490 | ![]() |
V_T042IY0 - ZBUKR | Paying company code | SOURCE V_T042IY0-ZBUKR |
491 | ![]() |
V_T042IY0 - ZBUKR | Paying company code | SOURCE V_T042IY0-ZBUKR |
492 | ![]() |
V_T042IY0 - ZLSCH | Payment method | SOURCE Field V_t042iy0-Zlsch. |
493 | ![]() |
V_T042IY0 - ZLSCH | Payment method | SOURCE Field V_t042iy0-Zlsch. |
494 | ![]() |
V_T042IY0 - ZLSCH | Payment method | SOURCE Field V_t042iy0-Zlsch module F4_zlsch_iy0. "1849944 |
495 | ![]() |
V_T042IY0 - ZLSCH | Payment method | SOURCE *V_T042IY0-ZLSCH |
496 | ![]() |
V_T042IY0 - ZLSCH | Payment method | SOURCE V_T042IY0-ZLSCH |
497 | ![]() |
V_T042OFI - APPLK | Application Indicator | SOURCE FIELD V_T042OFI-APPLK. |
498 | ![]() |
V_T042OFI - APPLK | Application Indicator | SOURCE V_T042OFI-APPLK |
499 | ![]() |
V_T042OFI - APPLK | Application Indicator | SOURCE V_T042OFI-APPLK |
500 | ![]() |
V_T042OFI - FORMT | Formats Based on MT100 | SOURCE FIELD V_T042OFI-FORMT. |