Table/Structure Field list used by SAP ABAP Program SAPLFDCB (SAPLFDCB)
SAP ABAP Program
SAPLFDCB (SAPLFDCB) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INVFO - HKTID | ID for account details | SOURCE INVFO-HKTID |
2 | ![]() |
INVFO - HKTID | ID for account details | SOURCE INVFO-HKTID |
3 | ![]() |
INVFO - HKTID | ID for account details | SOURCE field invfo-hktid. |
4 | ![]() |
INVFO - HKTID | ID for account details | SOURCE field invfo-hktid. "RE |
5 | ![]() |
INVFO - HKTID | ID for account details | SOURCE INVFO-HKTID |
6 | ![]() |
INVFO - HKTID | ID for account details | SOURCE INVFO-HKTID |
7 | ![]() |
INVFO - HWAE2 | Currency Key of Second Local Currency | SOURCE INVFO-HWAE2 |
8 | ![]() |
INVFO - HWAE2 | Currency Key of Second Local Currency | SOURCE INVFO-HWAE2 |
9 | ![]() |
INVFO - HWAE3 | Currency Key of Third Local Currency | SOURCE INVFO-HWAE3 |
10 | ![]() |
INVFO - HWAE3 | Currency Key of Third Local Currency | SOURCE INVFO-HWAE3 |
11 | ![]() |
INVFO - HWAER | Local Currency | SOURCE INVFO-HWAER |
12 | ![]() |
INVFO - HWAER | Local Currency | SOURCE INVFO-HWAER |
13 | ![]() |
INVFO - HWAER | Local Currency | SOURCE INVFO-HWAER |
14 | ![]() |
INVFO - HWAER | Local Currency | SOURCE INVFO-HWAER |
15 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
16 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
17 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
18 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
19 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
20 | ![]() |
INVFO - IDXSP | Inflation Index | SOURCE INVFO-IDXSP |
21 | ![]() |
INVFO - INRAT | Keyword: In Installments | SOURCE INVFO-INRAT |
22 | ![]() |
INVFO - INRAT | Keyword: In Installments | SOURCE INVFO-INRAT |
23 | ![]() |
INVFO - J_1BNFTYPE | Nota Fiscal Type | SOURCE FIELD invfo-j_1bnftype. |
24 | ![]() |
INVFO - J_1BNFTYPE | Nota Fiscal Type | SOURCE INVFO-J_1BNFTYPE |
25 | ![]() |
INVFO - J_1BNFTYPE | Nota Fiscal Type | SOURCE INVFO-J_1BNFTYPE |
26 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
27 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
28 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
29 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE INVFO-KBLNR |
30 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE INVFO-KBLNR |
31 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
32 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
33 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE FIELD invfo-kblnr. "Note607502 |
34 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE INVFO-KBLNR |
35 | ![]() |
INVFO - KBLNR | Document number for earmarked funds | SOURCE INVFO-KBLNR |
36 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
37 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
38 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
39 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE INVFO-KBLPOS |
40 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
41 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
42 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE FIELD invfo-kblpos. "Note607502 |
43 | ![]() |
INVFO - KBLPOS | Earmarked Funds: Document Item | SOURCE INVFO-KBLPOS |
44 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
45 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
46 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno module check_payment_reference on input. |
47 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
48 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE INVFO-KIDNO |
49 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE INVFO-KIDNO |
50 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
51 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
52 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno module check_payment_reference on input. |
53 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE field invfo-kidno. |
54 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE INVFO-KIDNO |
55 | ![]() |
INVFO - KIDNO | Payment Reference | SOURCE INVFO-KIDNO |
56 | ![]() |
INVFO - KKBER | Credit control area | SOURCE FIELD invfo-kkber. |
57 | ![]() |
INVFO - KKBER | Credit control area | SOURCE FIELD invfo-kkber MODULE credit_control_area. |
58 | ![]() |
INVFO - KKBER | Credit control area | SOURCE FIELD invfo-kkber MODULE hlp_kkber. |
59 | ![]() |
INVFO - KKBER | Credit control area | SOURCE INVFO-KKBER |
60 | ![]() |
INVFO - KKBER | Credit control area | SOURCE INVFO-KKBER |
61 | ![]() |
INVFO - KONTO_TXT | G/L account short text | SOURCE INVFO-KONTO_TXT |
62 | ![]() |
INVFO - KONTO_TXT | G/L account short text | SOURCE INVFO-KONTO_TXT |
63 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf. |
64 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf module rate_changed on request. |
65 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf. |
66 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
67 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
68 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE FIELD invfo-kursf. "Note418591 |
69 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE FIELD invfo-kursf MODULE exchange_rate_check ON REQUEST. "Note418591 |
70 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
71 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
72 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf. |
73 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf module rate_changed on request. |
74 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE field invfo-kursf. |
75 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
76 | ![]() |
INVFO - KURSF | Exchange rate | SOURCE INVFO-KURSF |
77 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE field invfo-kursr. |
78 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE field invfo-kursr module default_kursr on *-input. |
79 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE INVFO-KURSR |
80 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE INVFO-KURSR |
81 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE field invfo-kursr. |
82 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE field invfo-kursr. " MODULE DEFAULT_KURSR ON *-INPUT. |
83 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE INVFO-KURSR |
84 | ![]() |
INVFO - KURSR | Hedged Exchange Rate | SOURCE INVFO-KURSR |
85 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
86 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
87 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
88 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
89 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
90 | ![]() |
INVFO - LANDL | Supplying Country | SOURCE INVFO-LANDL |
91 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE FIELD invfo-lifre. "Note 312829 |
92 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE field invfo-lifre module vendor_check. "Note1255056 |
93 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE FIELD invfo-lifre MODULE check_dup_invoice ON REQUEST. |
94 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE FIELD invfo-lifre MODULE wt_initialization ON REQUEST. "note 497854 |
95 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE FIELD invfo-lifre MODULE esr_initialization ON REQUEST. "Note523006 |
96 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE INVFO-LIFRE |
97 | ![]() |
INVFO - LIFRE | Different Invoicing Party | SOURCE INVFO-LIFRE |
98 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
99 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
100 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
101 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
102 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
103 | ![]() |
INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
104 | ![]() |
INVFO - MABER | Dunning Area | SOURCE FIELD invfo-maber. |
105 | ![]() |
INVFO - MABER | Dunning Area | SOURCE FIELD invfo-maber. |
106 | ![]() |
INVFO - MABER | Dunning Area | SOURCE INVFO-MABER |
107 | ![]() |
INVFO - MABER | Dunning Area | SOURCE INVFO-MABER |
108 | ![]() |
INVFO - MABER | Dunning Area | SOURCE FIELD invfo-maber. |
109 | ![]() |
INVFO - MABER | Dunning Area | SOURCE FIELD invfo-maber. |
110 | ![]() |
INVFO - MABER | Dunning Area | SOURCE INVFO-MABER |
111 | ![]() |
INVFO - MABER | Dunning Area | SOURCE INVFO-MABER |
112 | ![]() |
INVFO - MADAT | Date of Last Dunning Notice | SOURCE INVFO-MADAT |
113 | ![]() |
INVFO - MADAT | Date of Last Dunning Notice | SOURCE INVFO-MADAT |
114 | ![]() |
INVFO - MADAT | Date of Last Dunning Notice | SOURCE INVFO-MADAT |
115 | ![]() |
INVFO - MADAT | Date of Last Dunning Notice | SOURCE INVFO-MADAT |
116 | ![]() |
INVFO - MANSP | Dunning block | SOURCE INVFO-MANSP |
117 | ![]() |
INVFO - MANSP | Dunning block | SOURCE INVFO-MANSP |
118 | ![]() |
INVFO - MANSP | Dunning block | SOURCE INVFO-MANSP |
119 | ![]() |
INVFO - MANSP | Dunning block | SOURCE INVFO-MANSP |
120 | ![]() |
INVFO - MANST | Dunning Level | SOURCE INVFO-MANST |
121 | ![]() |
INVFO - MANST | Dunning Level | SOURCE INVFO-MANST |
122 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. |
123 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. |
124 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. "Note 334228 |
125 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
126 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
127 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. |
128 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. |
129 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. "Note 334228 |
130 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
131 | ![]() |
INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
132 | ![]() |
INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
133 | ![]() |
INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
134 | ![]() |
INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
135 | ![]() |
INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
136 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
137 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
138 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
139 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz module hlp_mwskz. |
140 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz module check_tax_indicator . " Note 508326 |
141 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz. |
142 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
143 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
144 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
145 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz MODULE hlp_mwskz. |
146 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz. |
147 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz MODULE check_tax_indicator. |
148 | ![]() |
INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz. |
149 | ![]() |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz_bnk. |
150 | ![]() |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz_bnk MODULE hlp_mwskz_bnk. "Note485907 |
151 | ![]() |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE INVFO-MWSKZ_BNK |
152 | ![]() |
INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE INVFO-MWSKZ_BNK |
153 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
154 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
155 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
156 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
157 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
158 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
159 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
160 | ![]() |
INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
161 | ![]() |
INVFO - NETDT | Due Date for Net Payment | SOURCE field invfo-netdt. "Note 388588 |
162 | ![]() |
INVFO - NETDT | Due Date for Net Payment | SOURCE INVFO-NETDT |
163 | ![]() |
INVFO - NETDT | Due Date for Net Payment | SOURCE INVFO-NETDT |
164 | ![]() |
INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
165 | ![]() |
INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
166 | ![]() |
INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
167 | ![]() |
INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
168 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb. |
169 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb MODULE partner_business_area ON INPUT. |
170 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
171 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
172 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb. |
173 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb MODULE partner_business_area ON INPUT. |
174 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
175 | ![]() |
INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
176 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
177 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
178 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
179 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
180 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
181 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note 638498 |
182 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc MODULE fm_checks ON INPUT. "Note 638498 |
183 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
184 | ![]() |
INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
185 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
186 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
187 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
188 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
189 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
190 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
191 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
192 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
193 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
194 | ![]() |
INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
195 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
196 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
197 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
198 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
199 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
200 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
201 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
202 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
203 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
204 | ![]() |
INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
205 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD: invfo-qsfbt MODULE wt_set_manfbt ON REQUEST. |
206 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD invfo-qsfbt. |
207 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD invfo-qsfbt. |
208 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
209 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
210 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE field invfo-qsfbt. |
211 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE field invfo-qsfbt. |
212 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
213 | ![]() |
INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
214 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD: invfo-qsshb MODULE wt_set_manbas ON REQUEST. |
215 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD invfo-qsshb. |
216 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD invfo-qsshb. |
217 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
218 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
219 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE field invfo-qsshb. |
220 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE field invfo-qsshb. |
221 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
222 | ![]() |
INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
223 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE FIELD invfo-qsskz. |
224 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE FIELD invfo-qsskz. |
225 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
226 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
227 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE field invfo-qsskz. |
228 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE field invfo-qsskz. |
229 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
230 | ![]() |
INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
231 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
232 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
233 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. "note 0371559 |
234 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
235 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
236 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
237 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
238 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
239 | ![]() |
INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
240 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
241 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
242 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. "note 0371559 |
243 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE INVFO-REBZJ |
244 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
245 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
246 | ![]() |
INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE INVFO-REBZJ |
247 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
248 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
249 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. "note 0371559 |
250 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE INVFO-REBZZ |
251 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
252 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
253 | ![]() |
INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE INVFO-REBZZ |
254 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul. |
255 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul module alternative_pay_indiv on input. |
256 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
257 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
258 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul. |
259 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul module alternative_pay_indiv on input. |
260 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
261 | ![]() |
INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
262 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. "N418865 |
263 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
264 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
265 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
266 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
267 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
268 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
269 | ![]() |
INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
270 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr. |
271 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr module reasoncode on request. |
272 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
273 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
274 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr. |
275 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr module reasoncode on request. |
276 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
277 | ![]() |
INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
278 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
279 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
280 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
281 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
282 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
283 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
284 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
285 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
286 | ![]() |
INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
287 | ![]() |
INVFO - SECCO | Section Code | SOURCE FIELD invfo-secco. |
288 | ![]() |
INVFO - SECCO | Section Code | SOURCE FIELD invfo-secco MODULE bseg_secco. |
289 | ![]() |
INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
290 | ![]() |
INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
291 | ![]() |
INVFO - SECCO | Section Code | SOURCE field invfo-secco. |
292 | ![]() |
INVFO - SECCO | Section Code | SOURCE field invfo-secco module bseg_secco. |
293 | ![]() |
INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
294 | ![]() |
INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
295 | ![]() |
INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt. |
296 | ![]() |
INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt MODULE pos_text. |
297 | ![]() |
INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt MODULE hlp_sgtxt. |
298 | ![]() |
INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
299 | ![]() |
INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
300 | ![]() |
INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt. |
301 | ![]() |
INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt module pos_text. |
302 | ![]() |
INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt module hlp_sgtxt. |
303 | ![]() |
INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
304 | ![]() |
INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
305 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt. |
306 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbr on input. |
307 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbt on *-input. |
308 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
309 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
310 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt. |
311 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbr on input. |
312 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbt on *-input. |
313 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
314 | ![]() |
INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
315 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
316 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
317 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
318 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
319 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
320 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
321 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
322 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
323 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
324 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
325 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
326 | ![]() |
INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
327 | ![]() |
INVFO - SUBN1_LVL | Amount Release Approval Levels | SOURCE INVFO-SUBN1_LVL |
328 | ![]() |
INVFO - SUBN1_LVL | Amount Release Approval Levels | SOURCE INVFO-SUBN1_LVL |
329 | ![]() |
INVFO - TCODE | Transaction Code | SOURCE INVFO-TCODE |
330 | ![]() |
INVFO - TCODE | Transaction Code | SOURCE INVFO-TCODE |
331 | ![]() |
INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
332 | ![]() |
INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
333 | ![]() |
INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
334 | ![]() |
INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
335 | ![]() |
INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE FIELD invfo-txjcd_bnk. |
336 | ![]() |
INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE field invfo-txjcd_bnk module hlp_txjcd_bnk. "N857625 |
337 | ![]() |
INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE INVFO-TXJCD_BNK |
338 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. |
339 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. |
340 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. "note 497854 |
341 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz MODULE hlp_umskz. "Note502371 |
342 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
343 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
344 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. |
345 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. |
346 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. "note 497854 |
347 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz module hlp_umskz. "Note502371 |
348 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
349 | ![]() |
INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
350 | ![]() |
INVFO - USCMP | Completed By | SOURCE INVFO-USCMP |
351 | ![]() |
INVFO - USCMP | Completed By | SOURCE INVFO-USCMP |
352 | ![]() |
INVFO - USNAM | User Name | SOURCE INVFO-USNAM |
353 | ![]() |
INVFO - USNAM | User Name | SOURCE INVFO-USNAM |
354 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
355 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
356 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
357 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
358 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
359 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
360 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
361 | ![]() |
INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
362 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
363 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
364 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
365 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
366 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
367 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
368 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
369 | ![]() |
INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
370 | ![]() |
INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
371 | ![]() |
INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
372 | ![]() |
INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
373 | ![]() |
INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
374 | ![]() |
INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
375 | ![]() |
INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
376 | ![]() |
INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
377 | ![]() |
INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
378 | ![]() |
INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
379 | ![]() |
INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
380 | ![]() |
INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
381 | ![]() |
INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
382 | ![]() |
INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
383 | ![]() |
INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
384 | ![]() |
INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
385 | ![]() |
INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
386 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
387 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
388 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
389 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
390 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
391 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
392 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
393 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
394 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
395 | ![]() |
INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
396 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
397 | ![]() |
INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
398 | ![]() |
INVFO - VRSDT | Insurance Date | SOURCE INVFO-VRSDT |
399 | ![]() |
INVFO - VRSDT | Insurance Date | SOURCE INVFO-VRSDT |
400 | ![]() |
INVFO - VRSDT | Insurance Date | SOURCE INVFO-VRSDT |
401 | ![]() |
INVFO - VRSDT | Insurance Date | SOURCE INVFO-VRSDT |
402 | ![]() |
INVFO - VRSKZ | Insurance Indicator | SOURCE INVFO-VRSKZ |
403 | ![]() |
INVFO - VRSKZ | Insurance Indicator | SOURCE INVFO-VRSKZ |
404 | ![]() |
INVFO - VRSKZ | Insurance Indicator | SOURCE INVFO-VRSKZ |
405 | ![]() |
INVFO - VRSKZ | Insurance Indicator | SOURCE INVFO-VRSKZ |
406 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
407 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
408 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
409 | ![]() |
INVFO - WAERS | Currency Key | SOURCE field invfo-waers. |
410 | ![]() |
INVFO - WAERS | Currency Key | SOURCE field invfo-waers module currency_check. |
411 | ![]() |
INVFO - WAERS | Currency Key | SOURCE field invfo-waers. |
412 | ![]() |
INVFO - WAERS | Currency Key | SOURCE field invfo-waers module get_waers. |
413 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
414 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
415 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
416 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
417 | ![]() |
INVFO - WAERS | Currency Key | SOURCE INVFO-WAERS |
418 | ![]() |
INVFO - WAERS | Currency Key | SOURCE FIELD invfo-waers. |
419 | ![]() |
INVFO - WAERS | Currency Key | SOURCE FIELD invfo-waers MODULE currency_check. |
420 | ![]() |
INVFO - WAERS | Currency Key | SOURCE FIELD invfo-waers. |
421 | ![]() |
INVFO - WAERS | Currency Key | SOURCE FIELD invfo-waers MODULE get_waers. |
422 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE FIELD invfo-wmwst. |
423 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE FIELD invfo-wmwst. |
424 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
425 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
426 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
427 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
428 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
429 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
430 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
431 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
432 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
433 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
434 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
435 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
436 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
437 | ![]() |
INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
438 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
439 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
440 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
441 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
442 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
443 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
444 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
445 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
446 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
447 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
448 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
449 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
450 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
451 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE field invfo-wrbtr. |
452 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
453 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
454 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
455 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
456 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE FIELD invfo-wrbtr. |
457 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE FIELD invfo-wrbtr. |
458 | ![]() |
INVFO - WRBTR | Amount in document currency | SOURCE FIELD invfo-wrbtr. |
459 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE field invfo-wskto. |
460 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE field invfo-wskto. |
461 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE INVFO-WSKTO |
462 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE INVFO-WSKTO |
463 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE field invfo-wskto. |
464 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE field invfo-wskto. |
465 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE INVFO-WSKTO |
466 | ![]() |
INVFO - WSKTO | Cash Discount Amount in Document Currency | SOURCE INVFO-WSKTO |
467 | ![]() |
INVFO - WWERT | Translation date | SOURCE field invfo-wwert. |
468 | ![]() |
INVFO - WWERT | Translation date | SOURCE field invfo-wwert. |
469 | ![]() |
INVFO - WWERT | Translation date | SOURCE INVFO-WWERT |
470 | ![]() |
INVFO - WWERT | Translation date | SOURCE INVFO-WWERT |
471 | ![]() |
INVFO - WWERT | Translation date | SOURCE field invfo-wwert. |
472 | ![]() |
INVFO - WWERT | Translation date | SOURCE field invfo-wwert. |
473 | ![]() |
INVFO - WWERT | Translation date | SOURCE INVFO-WWERT |
474 | ![]() |
INVFO - WWERT | Translation date | SOURCE INVFO-WWERT |
475 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE FIELD invfo-xblnr. |
476 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE FIELD invfo-xblnr. |
477 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE FIELD invfo-xblnr. |
478 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE INVFO-XBLNR |
479 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE INVFO-XBLNR |
480 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE field invfo-xblnr. |
481 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE field invfo-xblnr. |
482 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE field invfo-xblnr. |
483 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE INVFO-XBLNR |
484 | ![]() |
INVFO - XBLNR | Reference Document Number | SOURCE INVFO-XBLNR |
485 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
486 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
487 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
488 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
489 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
490 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
491 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
492 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
493 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
494 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE FIELD invfo-xegdr. |
495 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
496 | ![]() |
INVFO - XEGDR | Indicator: Triangular deal within the EU ? | SOURCE INVFO-XEGDR |
497 | ![]() |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | SOURCE FIELD invfo-xegdr_hu. "Note1009677 |
498 | ![]() |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | SOURCE INVFO-XEGDR_HU |
499 | ![]() |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | SOURCE INVFO-XEGDR_HU |
500 | ![]() |
INVFO - XEGDR_HU | EU Triangular Deal within EU for Hungary | SOURCE field invfo-xegdr_hu. "Note1009677 |