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 |
|---|---|---|---|---|
| 1 | ACSPLT - MWSKZ | Tax on sales/purchases code | SOURCE ACSPLT-MWSKZ |
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| 2 | ACSPLT - MWSKZ | Tax on sales/purchases code | SOURCE ACSPLT-MWSKZ |
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| 3 | ACSPLT - MWSKZ | Tax on sales/purchases code | SOURCE ACSPLT-MWSKZ |
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| 4 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD acsplt-qsfbt MODULE wt_set_manfbt ON REQUEST. "Note572611 |
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| 5 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD acsplt-qsfbt. "Note572611 |
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| 6 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD acsplt-qsfbt. |
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| 7 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE ACSPLT-QSFBT |
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| 8 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE ACSPLT-QSFBT |
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| 9 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE field acsplt-qsfbt. |
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| 10 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE ACSPLT-QSFBT |
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| 11 | ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE ACSPLT-QSFBT |
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| 12 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE FIELD acsplt-qsshb MODULE wt_set_manbas ON REQUEST. "Note572611 |
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| 13 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE FIELD acsplt-qsshb. "Note572611 |
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| 14 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE FIELD acsplt-qsshb. |
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| 15 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE ACSPLT-QSSHB |
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| 16 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE ACSPLT-QSSHB |
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| 17 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE field acsplt-qsshb. |
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| 18 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE ACSPLT-QSSHB |
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| 19 | ACSPLT - QSSHB | Withholding Tax Base Amount | SOURCE ACSPLT-QSSHB |
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| 20 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE FIELD acsplt-qsskz. |
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| 21 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE ACSPLT-QSSKZ |
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| 22 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE ACSPLT-QSSKZ |
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| 23 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE field acsplt-qsskz. |
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| 24 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE ACSPLT-QSSKZ |
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| 25 | ACSPLT - QSSKZ | Withholding Tax Code | SOURCE ACSPLT-QSSKZ |
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| 26 | ACSPLT - SPLT_IP | Add or Change Individual Payee | SOURCE FIELD acsplt-splt_ip MODULE alternative_pay_indiv ON REQUEST. |
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| 27 | ACSPLT - SPLT_IP | Add or Change Individual Payee | SOURCE ACSPLT-SPLT_IP |
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| 28 | ACSPLT - SPLT_IP | Add or Change Individual Payee | SOURCE field acsplt-splt_ip module alternative_pay_indiv on request. |
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| 29 | ACSPLT - SPLT_IP | Add or Change Individual Payee | SOURCE ACSPLT-SPLT_IP |
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| 30 | ACSPLT - UZAWE | Payment method supplement | SOURCE ACSPLT-UZAWE |
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| 31 | ACSPLT - UZAWE | Payment method supplement | SOURCE ACSPLT-UZAWE |
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| 32 | ACSPLT - UZAWE | Payment method supplement | SOURCE ACSPLT-UZAWE |
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| 33 | ACSPLT - UZAWE | Payment method supplement | SOURCE ACSPLT-UZAWE |
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| 34 | ACSPLT - WRBTR | Amount in document currency | SOURCE FIELD acsplt-wrbtr. |
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| 35 | ACSPLT - WRBTR | Amount in document currency | SOURCE FIELD acsplt-wrbtr. "Note539451 |
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| 36 | ACSPLT - WRBTR | Amount in document currency | SOURCE FIELD acsplt-wrbtr MODULE move_from_screen. |
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| 37 | ACSPLT - WRBTR | Amount in document currency | SOURCE ACSPLT-WRBTR |
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| 38 | ACSPLT - WRBTR | Amount in document currency | SOURCE ACSPLT-WRBTR |
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| 39 | ACSPLT - WRBTR | Amount in document currency | SOURCE field acsplt-wrbtr. |
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| 40 | ACSPLT - WRBTR | Amount in document currency | SOURCE field acsplt-wrbtr module move_from_screen. |
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| 41 | ACSPLT - WRBTR | Amount in document currency | SOURCE field acsplt-wrbtr module splttab_line_check. |
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| 42 | ACSPLT - WRBTR | Amount in document currency | SOURCE ACSPLT-WRBTR |
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| 43 | ACSPLT - WRBTR | Amount in document currency | SOURCE ACSPLT-WRBTR |
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| 44 | ACSPLT - WTICO | Carrier field for icons | SOURCE ACSPLT-WTICO |
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| 45 | ACSPLT - WTICO | Carrier field for icons | SOURCE ACSPLT-WTICO |
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| 46 | ACSPLT - ZLSCH | Payment Method | SOURCE FIELD acsplt-zlsch MODULE check_payment_method_split ON INPUT. |
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| 47 | ACSPLT - ZLSCH | Payment Method | SOURCE ACSPLT-ZLSCH |
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| 48 | ACSPLT - ZLSCH | Payment Method | SOURCE ACSPLT-ZLSCH |
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| 49 | ACSPLT - ZLSCH | Payment Method | SOURCE field acsplt-zlsch module check_payment_method_split on input. |
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| 50 | ACSPLT - ZLSCH | Payment Method | SOURCE ACSPLT-ZLSCH |
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| 51 | ACSPLT - ZLSCH | Payment Method | SOURCE ACSPLT-ZLSCH |
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| 52 | ACSPLT - ZTERM | Terms of payment key | SOURCE FIELD acsplt-zterm. "Note539451 |
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| 53 | ACSPLT - ZTERM | Terms of payment key | SOURCE FIELD acsplt-zterm MODULE hlp_zterm. |
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| 54 | ACSPLT - ZTERM | Terms of payment key | SOURCE ACSPLT-ZTERM |
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| 55 | ACSPLT - ZTERM | Terms of payment key | SOURCE ACSPLT-ZTERM |
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| 56 | ACSPLT - ZTERM | Terms of payment key | SOURCE field acsplt-zterm module hlp_zterm. |
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| 57 | ACSPLT - ZTERM | Terms of payment key | SOURCE ACSPLT-ZTERM |
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| 58 | ACSPLT - ZTERM | Terms of payment key | SOURCE ACSPLT-ZTERM |
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| 59 | ACSPLT - MWSKZ | Tax on sales/purchases code | SOURCE ACSPLT-MWSKZ |
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| 60 | ADRS - LINE0 | Address line | SOURCE ADRS-LINE0 |
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| 61 | ADRS - LINE0 | Address line | SOURCE ADRS-LINE0 |
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| 62 | ADRS - LINE1 | Address line | SOURCE ADRS-LINE1 |
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| 63 | ADRS - LINE1 | Address line | SOURCE ADRS-LINE1 |
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| 64 | ADRS - LINE2 | Address line | SOURCE ADRS-LINE2 |
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| 65 | ADRS - LINE2 | Address line | SOURCE ADRS-LINE2 |
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| 66 | ADRS - LINE3 | Address line | SOURCE ADRS-LINE3 |
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| 67 | ADRS - LINE3 | Address line | SOURCE ADRS-LINE3 |
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| 68 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
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| 69 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
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| 70 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
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| 71 | BNKA - BNKLZ | Bank number | SOURCE BNKA-BNKLZ |
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| 72 | BNKA - BNKLZ | Bank number | SOURCE BNKA-BNKLZ |
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| 73 | BNKA - BNKLZ | Bank number | SOURCE BNKA-BNKLZ |
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| 74 | BNKA - BNKLZ | Bank number | SOURCE BNKA-BNKLZ |
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| 75 | BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
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| 76 | BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
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| 77 | BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
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| 78 | BNKA - SWIFT | SWIFT/BIC for International Payments | SOURCE BNKA-SWIFT |
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| 79 | BSEC - NAME1 | Name 1 | SOURCE BSEC-NAME1 |
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| 80 | BSEC - NAME1 | Name 1 | SOURCE BSEC-NAME1 |
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| 81 | BSEG - FILKD | Account Number of the Branch | SOURCE *BSEG-FILKD |
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| 82 | INVFO - MANST | Dunning Level | SOURCE INVFO-MANST |
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| 83 | INVFO - LZBKZ | State central bank indicator | SOURCE INVFO-LZBKZ |
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| 84 | INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. |
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| 85 | INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. |
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| 86 | INVFO - MONAT | Fiscal period | SOURCE FIELD invfo-monat. "Note 334228 |
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| 87 | INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
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| 88 | INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
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| 89 | INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. |
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| 90 | INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. |
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| 91 | INVFO - MONAT | Fiscal period | SOURCE field invfo-monat. "Note 334228 |
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| 92 | INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
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| 93 | INVFO - MONAT | Fiscal period | SOURCE INVFO-MONAT |
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| 94 | INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
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| 95 | INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
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| 96 | INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
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| 97 | INVFO - MSCHL | Dunning key | SOURCE INVFO-MSCHL |
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| 98 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 99 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 100 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 101 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz module hlp_mwskz. |
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| 102 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz module check_tax_indicator . " Note 508326 |
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| 103 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE field invfo-mwskz. |
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| 104 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 105 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 106 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE INVFO-MWSKZ |
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| 107 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz MODULE hlp_mwskz. |
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| 108 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz. |
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| 109 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz MODULE check_tax_indicator. |
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| 110 | INVFO - MWSKZ | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz. |
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| 111 | INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz_bnk. |
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| 112 | INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE FIELD invfo-mwskz_bnk MODULE hlp_mwskz_bnk. "Note485907 |
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| 113 | INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE INVFO-MWSKZ_BNK |
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| 114 | INVFO - MWSKZ_BNK | Tax on sales/purchases code | SOURCE INVFO-MWSKZ_BNK |
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| 115 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
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| 116 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
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| 117 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
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| 118 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
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| 119 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
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| 120 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE field invfo-mwsts. |
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| 121 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
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| 122 | INVFO - MWSTS | Tax Amount in Local Currency | SOURCE INVFO-MWSTS |
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| 123 | INVFO - NETDT | Due Date for Net Payment | SOURCE field invfo-netdt. "Note 388588 |
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| 124 | INVFO - NETDT | Due Date for Net Payment | SOURCE INVFO-NETDT |
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| 125 | INVFO - NETDT | Due Date for Net Payment | SOURCE INVFO-NETDT |
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| 126 | INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
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| 127 | INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
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| 128 | INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
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| 129 | INVFO - NUMPG | Number of pages of invoice | SOURCE INVFO-NUMPG |
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| 130 | INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb. |
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| 131 | INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb MODULE partner_business_area ON INPUT. |
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| 132 | INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
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| 133 | INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
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| 134 | INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb. |
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| 135 | INVFO - PARGB | Trading partner's business area | SOURCE FIELD invfo-pargb MODULE partner_business_area ON INPUT. |
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| 136 | INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
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| 137 | INVFO - PARGB | Trading partner's business area | SOURCE INVFO-PARGB |
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| 138 | INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
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| 139 | INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
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| 140 | INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note631469 |
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| 141 | INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
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| 142 | INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
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| 143 | INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc. "Note 638498 |
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| 144 | INVFO - PENRC | Reason for Late Payment | SOURCE FIELD invfo-penrc MODULE fm_checks ON INPUT. "Note 638498 |
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| 145 | INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
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| 146 | INVFO - PENRC | Reason for Late Payment | SOURCE INVFO-PENRC |
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| 147 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 148 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 149 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 150 | INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
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| 151 | INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
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| 152 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 153 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 154 | INVFO - PYAMT | Amount in Payment Currency | SOURCE field invfo-pyamt. |
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| 155 | INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
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| 156 | INVFO - PYAMT | Amount in Payment Currency | SOURCE INVFO-PYAMT |
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| 157 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 158 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 159 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 160 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
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| 161 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
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| 162 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 163 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 164 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE field invfo-pycur. |
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| 165 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
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| 166 | INVFO - PYCUR | Currency for Automatic Payment | SOURCE INVFO-PYCUR |
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| 167 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD: invfo-qsfbt MODULE wt_set_manfbt ON REQUEST. |
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| 168 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD invfo-qsfbt. |
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| 169 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE FIELD invfo-qsfbt. |
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| 170 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
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| 171 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
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| 172 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE field invfo-qsfbt. |
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| 173 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE field invfo-qsfbt. |
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| 174 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
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| 175 | INVFO - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | SOURCE INVFO-QSFBT |
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| 176 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD: invfo-qsshb MODULE wt_set_manbas ON REQUEST. |
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| 177 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD invfo-qsshb. |
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| 178 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE FIELD invfo-qsshb. |
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| 179 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
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| 180 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
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| 181 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE field invfo-qsshb. |
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| 182 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE field invfo-qsshb. |
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| 183 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
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| 184 | INVFO - QSSHB | Withholding Tax Base Amount | SOURCE INVFO-QSSHB |
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| 185 | INVFO - QSSKZ | Withholding Tax Code | SOURCE FIELD invfo-qsskz. |
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| 186 | INVFO - QSSKZ | Withholding Tax Code | SOURCE FIELD invfo-qsskz. |
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| 187 | INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
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| 188 | INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
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| 189 | INVFO - QSSKZ | Withholding Tax Code | SOURCE field invfo-qsskz. |
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| 190 | INVFO - QSSKZ | Withholding Tax Code | SOURCE field invfo-qsskz. |
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| 191 | INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
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| 192 | INVFO - QSSKZ | Withholding Tax Code | SOURCE INVFO-QSSKZ |
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| 193 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
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| 194 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
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| 195 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. "note 0371559 |
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| 196 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
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| 197 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
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| 198 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
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| 199 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field invfo-rebzg. |
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| 200 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
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| 201 | INVFO - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE INVFO-REBZG |
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| 202 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
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| 203 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
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| 204 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. "note 0371559 |
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| 205 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE INVFO-REBZJ |
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| 206 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
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| 207 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field invfo-rebzj. |
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| 208 | INVFO - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE INVFO-REBZJ |
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| 209 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
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| 210 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
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| 211 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. "note 0371559 |
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| 212 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE INVFO-REBZZ |
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| 213 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
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| 214 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE field invfo-rebzz. |
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| 215 | INVFO - REBZZ | Line Item in the Relevant Invoice | SOURCE INVFO-REBZZ |
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| 216 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul. |
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| 217 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul module alternative_pay_indiv on input. |
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| 218 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
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| 219 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
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| 220 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul. |
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| 221 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE field invfo-regul module alternative_pay_indiv on input. |
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| 222 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
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| 223 | INVFO - REGUL | Indicator: Individual Payee in Document | SOURCE INVFO-REGUL |
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| 224 | INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. "N418865 |
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| 225 | INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
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| 226 | INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
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| 227 | INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
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| 228 | INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
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| 229 | INVFO - REINDAT | Invoice Receipt Date | SOURCE FIELD invfo-reindat. |
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| 230 | INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
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| 231 | INVFO - REINDAT | Invoice Receipt Date | SOURCE INVFO-REINDAT |
|
| 232 | INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr. |
|
| 233 | INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr module reasoncode on request. |
|
| 234 | INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
|
| 235 | INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
|
| 236 | INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr. |
|
| 237 | INVFO - RSTGR | Reason Code for Payments | SOURCE field invfo-rstgr module reasoncode on request. |
|
| 238 | INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
|
| 239 | INVFO - RSTGR | Reason Code for Payments | SOURCE INVFO-RSTGR |
|
| 240 | INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
|
| 241 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 242 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 243 | INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
|
| 244 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 245 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 246 | INVFO - SAMNR | Invoice List Number | SOURCE FIELD invfo-samnr. "Note1321692 |
|
| 247 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 248 | INVFO - SAMNR | Invoice List Number | SOURCE INVFO-SAMNR |
|
| 249 | INVFO - SECCO | Section Code | SOURCE FIELD invfo-secco. |
|
| 250 | INVFO - SECCO | Section Code | SOURCE FIELD invfo-secco MODULE bseg_secco. |
|
| 251 | INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
|
| 252 | INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
|
| 253 | INVFO - SECCO | Section Code | SOURCE field invfo-secco. |
|
| 254 | INVFO - SECCO | Section Code | SOURCE field invfo-secco module bseg_secco. |
|
| 255 | INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
|
| 256 | INVFO - SECCO | Section Code | SOURCE INVFO-SECCO |
|
| 257 | INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt. |
|
| 258 | INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt MODULE pos_text. |
|
| 259 | INVFO - SGTXT | Item Text | SOURCE FIELD invfo-sgtxt MODULE hlp_sgtxt. |
|
| 260 | INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
|
| 261 | INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
|
| 262 | INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt. |
|
| 263 | INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt module pos_text. |
|
| 264 | INVFO - SGTXT | Item Text | SOURCE field invfo-sgtxt module hlp_sgtxt. |
|
| 265 | INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
|
| 266 | INVFO - SGTXT | Item Text | SOURCE INVFO-SGTXT |
|
| 267 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt. |
|
| 268 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbr on input. |
|
| 269 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbt on *-input. |
|
| 270 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
|
| 271 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
|
| 272 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt. |
|
| 273 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbr on input. |
|
| 274 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE field invfo-skfbt module ast_skfbt on *-input. |
|
| 275 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
|
| 276 | INVFO - SKFBT | Amount Eligible for Cash Discount in Document Currency | SOURCE INVFO-SKFBT |
|
| 277 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 278 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 279 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 280 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 281 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 282 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 283 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 284 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 285 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 286 | INVFO - STCEG | VAT Registration Number | SOURCE FIELD invfo-stceg. |
|
| 287 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 288 | INVFO - STCEG | VAT Registration Number | SOURCE INVFO-STCEG |
|
| 289 | INVFO - SUBN1_LVL | Amount Release Approval Levels | SOURCE INVFO-SUBN1_LVL |
|
| 290 | INVFO - SUBN1_LVL | Amount Release Approval Levels | SOURCE INVFO-SUBN1_LVL |
|
| 291 | INVFO - TCODE | Transaction Code | SOURCE INVFO-TCODE |
|
| 292 | INVFO - TCODE | Transaction Code | SOURCE INVFO-TCODE |
|
| 293 | INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
|
| 294 | INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
|
| 295 | INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
|
| 296 | INVFO - TXJCD | Tax Jurisdiction | SOURCE INVFO-TXJCD |
|
| 297 | INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE FIELD invfo-txjcd_bnk. |
|
| 298 | INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE field invfo-txjcd_bnk module hlp_txjcd_bnk. "N857625 |
|
| 299 | INVFO - TXJCD_BNK | Tax Jurisdiction | SOURCE INVFO-TXJCD_BNK |
|
| 300 | INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. |
|
| 301 | INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. |
|
| 302 | INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz. "note 497854 |
|
| 303 | INVFO - UMSKZ | Special G/L Indicator | SOURCE FIELD invfo-umskz MODULE hlp_umskz. "Note502371 |
|
| 304 | INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
|
| 305 | INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
|
| 306 | INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. |
|
| 307 | INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. |
|
| 308 | INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz. "note 497854 |
|
| 309 | INVFO - UMSKZ | Special G/L Indicator | SOURCE field invfo-umskz module hlp_umskz. "Note502371 |
|
| 310 | INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
|
| 311 | INVFO - UMSKZ | Special G/L Indicator | SOURCE INVFO-UMSKZ |
|
| 312 | INVFO - USCMP | Completed By | SOURCE INVFO-USCMP |
|
| 313 | INVFO - USCMP | Completed By | SOURCE INVFO-USCMP |
|
| 314 | INVFO - USNAM | User Name | SOURCE INVFO-USNAM |
|
| 315 | INVFO - USNAM | User Name | SOURCE INVFO-USNAM |
|
| 316 | INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
|
| 317 | INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
|
| 318 | INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
|
| 319 | INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
|
| 320 | INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
|
| 321 | INVFO - UZAWE | Payment method supplement | SOURCE field invfo-uzawe. |
|
| 322 | INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
|
| 323 | INVFO - UZAWE | Payment method supplement | SOURCE INVFO-UZAWE |
|
| 324 | INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
|
| 325 | INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
|
| 326 | INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
|
| 327 | INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
|
| 328 | INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
|
| 329 | INVFO - VBEWA | Flow Type | SOURCE FIELD invfo-vbewa. |
|
| 330 | INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
|
| 331 | INVFO - VBEWA | Flow Type | SOURCE INVFO-VBEWA |
|
| 332 | INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
|
| 333 | INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
|
| 334 | INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
|
| 335 | INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
|
| 336 | INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
|
| 337 | INVFO - VERTN | Contract Number | SOURCE FIELD invfo-vertn. |
|
| 338 | INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
|
| 339 | INVFO - VERTN | Contract Number | SOURCE INVFO-VERTN |
|
| 340 | INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
|
| 341 | INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
|
| 342 | INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
|
| 343 | INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
|
| 344 | INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
|
| 345 | INVFO - VERTT | Contract Type | SOURCE FIELD invfo-vertt. |
|
| 346 | INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
|
| 347 | INVFO - VERTT | Contract Type | SOURCE INVFO-VERTT |
|
| 348 | INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
|
| 349 | INVFO - VNAME | Joint venture | SOURCE FIELD invfo-vname. |
|
| 350 | INVFO - VNAME | Joint venture | SOURCE INVFO-VNAME |
|
| 351 | INVFO - XNEGP | Indicator: Negative posting | SOURCE INVFO-XNEGP |
|
| 352 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 353 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 354 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 355 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 356 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 357 | INVFO - ZUONR | Assignment number | SOURCE INVFO-ZUONR |
|
| 358 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 359 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm. |
|
| 360 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm. |
|
| 361 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm module hlp_zterm. |
|
| 362 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 363 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 364 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 365 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm. |
|
| 366 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm. |
|
| 367 | INVFO - ZTERM | Terms of payment key | SOURCE field invfo-zterm module hlp_zterm. |
|
| 368 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 369 | INVFO - ZTERM | Terms of payment key | SOURCE INVFO-ZTERM |
|
| 370 | INVFO - ZLSPR | Payment Block Key | SOURCE INVFO-ZLSPR |
|
| 371 | INVFO - ZLSPR | Payment Block Key | SOURCE INVFO-ZLSPR |
|
| 372 | INVFO - ZLSPR | Payment Block Key | SOURCE field invfo-zlspr. |
|
| 373 | INVFO - ZLSPR | Payment Block Key | SOURCE field invfo-zlspr. |
|
| 374 | INVFO - ZLSPR | Payment Block Key | SOURCE INVFO-ZLSPR |
|
| 375 | INVFO - ZLSPR | Payment Block Key | SOURCE INVFO-ZLSPR |
|
| 376 | INVFO - ZLSPR | Payment Block Key | SOURCE field invfo-zlspr. |
|
| 377 | INVFO - ZLSPR | Payment Block Key | SOURCE field invfo-zlspr. |
|
| 378 | INVFO - ZLSCH | Payment Method | SOURCE INVFO-ZLSCH |
|
| 379 | INVFO - ZLSCH | Payment Method | SOURCE INVFO-ZLSCH |
|
| 380 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 381 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch module check_payment_method on input. |
|
| 382 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 383 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 384 | INVFO - ZLSCH | Payment Method | SOURCE INVFO-ZLSCH |
|
| 385 | INVFO - ZLSCH | Payment Method | SOURCE INVFO-ZLSCH |
|
| 386 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 387 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch module check_payment_method on input. |
|
| 388 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 389 | INVFO - ZLSCH | Payment Method | SOURCE field invfo-zlsch. |
|
| 390 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 391 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 392 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE FIELD invfo-zinkz. |
|
| 393 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 394 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 395 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE FIELD invfo-zinkz. |
|
| 396 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 397 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE INVFO-ZINKZ |
|
| 398 | INVFO - ZINKZ | Exempted from Interest Calculation | SOURCE FIELD invfo-zinkz. |
|
| 399 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 400 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 401 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE field invfo-zfbdt. |
|
| 402 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE field invfo-zfbdt. |
|
| 403 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 404 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 405 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 406 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 407 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE field invfo-zfbdt. |
|
| 408 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE field invfo-zfbdt. |
|
| 409 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 410 | INVFO - ZFBDT | Baseline date for due date calculation | SOURCE INVFO-ZFBDT |
|
| 411 | INVFO - ZBFIX | Fixed Payment Terms | SOURCE INVFO-ZBFIX |
|
| 412 | INVFO - ZBFIX | Fixed Payment Terms | SOURCE INVFO-ZBFIX |
|
| 413 | INVFO - ZBFIX | Fixed Payment Terms | SOURCE field invfo-zbfix. |
|
| 414 | INVFO - ZBFIX | Fixed Payment Terms | SOURCE field invfo-zbfix. |
|
| 415 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE INVFO-ZBD3T |
|
| 416 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE INVFO-ZBD3T |
|
| 417 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE field invfo-zbd3t. |
|
| 418 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE field invfo-zbd3t. |
|
| 419 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE INVFO-ZBD3T |
|
| 420 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE INVFO-ZBD3T |
|
| 421 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE FIELD invfo-zbd3t. "Note1881151 |
|
| 422 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE field invfo-zbd3t. |
|
| 423 | INVFO - ZBD3T | Net Payment Terms Period | SOURCE field invfo-zbd3t. |
|
| 424 | INVFO - ZBD2T | Cash discount days 2 | SOURCE INVFO-ZBD2T |
|
| 425 | INVFO - ZBD2T | Cash discount days 2 | SOURCE INVFO-ZBD2T |
|
| 426 | INVFO - ZBD2T | Cash discount days 2 | SOURCE field invfo-zbd2t. |
|
| 427 | INVFO - ZBD2T | Cash discount days 2 | SOURCE field invfo-zbd2t. |
|
| 428 | INVFO - ZBD2T | Cash discount days 2 | SOURCE INVFO-ZBD2T |
|
| 429 | INVFO - ZBD2T | Cash discount days 2 | SOURCE INVFO-ZBD2T |
|
| 430 | INVFO - ZBD2T | Cash discount days 2 | SOURCE FIELD invfo-zbd2t. "Note1881151 |
|
| 431 | INVFO - ZBD2T | Cash discount days 2 | SOURCE field invfo-zbd2t. |
|
| 432 | INVFO - ZBD2T | Cash discount days 2 | SOURCE field invfo-zbd2t. |
|
| 433 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE INVFO-ZBD2P |
|
| 434 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE field invfo-zbd2p. |
|
| 435 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE field invfo-zbd2p. |
|
| 436 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE INVFO-ZBD2P |
|
| 437 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE INVFO-ZBD2P |
|
| 438 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD invfo-zbd2p. "Note1881151 |
|
| 439 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE field invfo-zbd2p. |
|
| 440 | INVFO - ZBD2P | Cash Discount Percentage 2 | SOURCE field invfo-zbd2p. |
|
| 441 | INVFO - ZBD1T | Cash discount days 1 | SOURCE INVFO-ZBD1T |
|
| 442 | INVFO - ZBD1T | Cash discount days 1 | SOURCE INVFO-ZBD1T |
|
| 443 | INVFO - ZBD1T | Cash discount days 1 | SOURCE field invfo-zbd1t. |
|
| 444 | INVFO - ZBD1T | Cash discount days 1 | SOURCE field invfo-zbd1t. |
|
| 445 | INVFO - ZBD1T | Cash discount days 1 | SOURCE INVFO-ZBD1T |
|
| 446 | INVFO - ZBD1T | Cash discount days 1 | SOURCE INVFO-ZBD1T |
|
| 447 | INVFO - ZBD1T | Cash discount days 1 | SOURCE FIELD invfo-zbd1t. "Note1881151 |
|
| 448 | INVFO - ZBD1T | Cash discount days 1 | SOURCE field invfo-zbd1t. |
|
| 449 | INVFO - ZBD1T | Cash discount days 1 | SOURCE field invfo-zbd1t. |
|
| 450 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE INVFO-ZBD1P |
|
| 451 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE field invfo-zbd1p. |
|
| 452 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE field invfo-zbd1p. |
|
| 453 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE INVFO-ZBD1P |
|
| 454 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE INVFO-ZBD1P |
|
| 455 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE FIELD invfo-zbd1p. "Note1881151 |
|
| 456 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE field invfo-zbd1p. |
|
| 457 | INVFO - ZBD1P | Cash discount percentage 1 | SOURCE field invfo-zbd1p. |
|
| 458 | INVFO - XWFFR | Release necessary | SOURCE INVFO-XWFFR |
|
| 459 | INVFO - XWFFR | Release necessary | SOURCE INVFO-XWFFR |
|
| 460 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 461 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 462 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3 MODULE refernce_key_3 ON INPUT. |
|
| 463 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3. |
|
| 464 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 465 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 466 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3 MODULE refernce_key_3 ON INPUT. |
|
| 467 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3. |
|
| 468 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 469 | INVFO - XREF3 | Reference key for line item | SOURCE INVFO-XREF3 |
|
| 470 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3 MODULE refernce_key_3 ON INPUT. |
|
| 471 | INVFO - XREF3 | Reference key for line item | SOURCE FIELD invfo-xref3. |
|
| 472 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 473 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 474 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 475 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 476 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 477 | INVFO - XREF2 | Business partner reference key | SOURCE INVFO-XREF2 |
|
| 478 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 479 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 480 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 481 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 482 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 483 | INVFO - XREF1 | Business partner reference key | SOURCE INVFO-XREF1 |
|
| 484 | INVFO - XPRFG | Document complete | SOURCE INVFO-XPRFG |
|
| 485 | INVFO - XPRFG | Document complete | SOURCE INVFO-XPRFG |
|
| 486 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
|
| 487 | INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
|
| 488 | INVFO - WRBTR | Amount in document currency | SOURCE INVFO-WRBTR |
|
| 489 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 490 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 491 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
|
| 492 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
|
| 493 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 494 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 495 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
|
| 496 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 497 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 498 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |
|
| 499 | INVFO - WMWST | Tax amount in document currency | SOURCE INVFO-WMWST |
|
| 500 | INVFO - WMWST | Tax amount in document currency | SOURCE field invfo-wmwst. |