Table/Structure Field list used by SAP ABAP Program SAPLFIBLCHK_FI (SAPLFIBLCHK_FI)
SAP ABAP Program
SAPLFIBLCHK_FI (SAPLFIBLCHK_FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE FIELD BKPF-BELNR. |
4 | ![]() |
BKPF - BLART | Document type | SOURCE BKPF-BLART |
5 | ![]() |
BKPF - BLART | Document type | SOURCE BKPF-BLART |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE FIELD BKPF-GJAHR. |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
13 | ![]() |
BNKA_BF - BANKA | Name of bank | SOURCE BNKA_BF-BANKA |
14 | ![]() |
BNKA_BF - BANKA | Name of bank | SOURCE BNKA_BF-BANKA |
15 | ![]() |
BNKA_BF - BANKA | Name of bank | SOURCE BNKA_BF-BANKA |
16 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
17 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE FIELD BSEG-VALUT. |
18 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE *BSEG-VALUT |
19 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE BSEG-VALUT |
20 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE *BSEG-VALUT |
21 | ![]() |
OPAYF - BUKRS | Company Code | SOURCE FIELD OPAYF-BUKRS. |
22 | ![]() |
OPAYF - BUKRS | Company Code | SOURCE OPAYF-BUKRS |
23 | ![]() |
OPAYF - BUKRS | Company Code | SOURCE OPAYF-BUKRS |
24 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE FIELD OPAYF-PESPR. |
25 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE OPAYF-PESPR |
26 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE OPAYF-PESPR |
27 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE FIELD OPAYF-PESPR. |
28 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE OPAYF-PESPR |
29 | ![]() |
OPAYF - PESPR | Indicator: Texts in Recipient's Language | SOURCE OPAYF-PESPR |
30 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE FIELD OPAYF-PFILL. |
31 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE OPAYF-PFILL |
32 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE OPAYF-PFILL |
33 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE FIELD OPAYF-PFILL. |
34 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE OPAYF-PFILL |
35 | ![]() |
OPAYF - PFILL | Padding Character for Numbers in Words | SOURCE OPAYF-PFILL |
36 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE FIELD OPAYF-PISOC. |
37 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE OPAYF-PISOC |
38 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE OPAYF-PISOC |
39 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE FIELD OPAYF-PISOC. |
40 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE OPAYF-PISOC |
41 | ![]() |
OPAYF - PISOC | Indicator: Currency in ISO Code | SOURCE OPAYF-PISOC |
42 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE OPAYF-PPRIA |
43 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE OPAYF-PPRIA |
44 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE FIELD OPAYF-PPRIA. |
45 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE OPAYF-PPRIA |
46 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE OPAYF-PPRIA |
47 | ![]() |
OPAYF - PPRIA | Printer for Payment Advice | SOURCE FIELD OPAYF-PPRIA. |
48 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE OPAYF-PPRIZ |
49 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE OPAYF-PPRIZ |
50 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE FIELD OPAYF-PPRIZ. |
51 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE OPAYF-PPRIZ |
52 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE OPAYF-PPRIZ |
53 | ![]() |
OPAYF - PPRIZ | Printer for Payment Forms | SOURCE FIELD OPAYF-PPRIZ. |
54 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE OPAYF-PSOFO |
55 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE OPAYF-PSOFO |
56 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE FIELD OPAYF-PSOFO. |
57 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE OPAYF-PSOFO |
58 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE OPAYF-PSOFO |
59 | ![]() |
OPAYF - PSOFO | Indicator: Print Immediately Without Spool File | SOURCE FIELD OPAYF-PSOFO. |
60 | ![]() |
OPAYF - PSTAP | Check Lot Number | SOURCE OPAYF-PSTAP |
61 | ![]() |
OPAYF - PSTAP | Check Lot Number | SOURCE OPAYF-PSTAP |
62 | ![]() |
OPAYF - PSTAP | Check Lot Number | SOURCE FIELD OPAYF-PSTAP MODULE F4_STAPL_750. |
63 | ![]() |
OPAYF - PSTAP | Check Lot Number | SOURCE FIELD OPAYF-PSTAP. |
64 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE OPAYF-PZFOR |
65 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE OPAYF-PZFOR |
66 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE FIELD OPAYF-PZFOR. |
67 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE OPAYF-PZFOR |
68 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE OPAYF-PZFOR |
69 | ![]() |
OPAYF - PZFOR | Alternative Form | SOURCE FIELD OPAYF-PZFOR. |
70 | ![]() |
OPAYF - RZAWE | Payment Method for This Payment | SOURCE FIELD OPAYF-RZAWE. |
71 | ![]() |
OPAYF - RZAWE | Payment Method for This Payment | SOURCE OPAYF-RZAWE |
72 | ![]() |
OPAYF - RZAWE | Payment Method for This Payment | SOURCE OPAYF-RZAWE |
73 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE FIELD OPAYF-XPDRU. |
74 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE OPAYF-XPDRU |
75 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE OPAYF-XPDRU |
76 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE FIELD OPAYF-XPDRU. |
77 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE OPAYF-XPDRU |
78 | ![]() |
OPAYF - XPDRU | Indicator: Test Print | SOURCE OPAYF-XPDRU |
79 | ![]() |
PAYR - BANCD | Check encashment date | SOURCE *PAYR-BANCD |
80 | ![]() |
PAYR - BANCD | Check encashment date | SOURCE PAYR-BANCD |
81 | ![]() |
PAYR - BANCD | Check encashment date | SOURCE FIELD *PAYR-BANCD. |
82 | ![]() |
PAYR - BANCD | Check encashment date | SOURCE *PAYR-BANCD |
83 | ![]() |
PAYR - BANCD | Check encashment date | SOURCE PAYR-BANCD |
84 | ![]() |
PAYR - CHECT | Check number | SOURCE FIELD PAYR-CHECT: MODULE CHECKNO_VERIFY_500, |
85 | ![]() |
PAYR - CHECT | Check number | SOURCE MODULE CHECK_CREATE_INIT. |
86 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
87 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
88 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
89 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
90 | ![]() |
PAYR - CHECT | Check number | SOURCE FIELD *PAYR-CHECT. |
91 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
92 | ![]() |
PAYR - CHECT | Check number | SOURCE *PAYR-CHECT |
93 | ![]() |
PAYR - CHECT | Check number | SOURCE FIELD PAYR-CHECT. |
94 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
95 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
96 | ![]() |
PAYR - CHECT | Check number | SOURCE FIELD PAYR-CHECT. |
97 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
98 | ![]() |
PAYR - CHECT | Check number | SOURCE PAYR-CHECT |
99 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
100 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
101 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
102 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
103 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE FIELD PAYR-GJAHR. |
104 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
105 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE PAYR-GJAHR |
106 | ![]() |
PAYR - GJAHR | Fiscal Year | SOURCE FIELD PAYR-GJAHR. |
107 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
108 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
109 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE FIELD PAYR-HBKID. |
110 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE FIELD PAYR-HBKID. |
111 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
112 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
113 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
114 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
115 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
116 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
117 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE FIELD PAYR-HBKID. |
118 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
119 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
120 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE FIELD PAYR-HBKID. |
121 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE FIELD PAYR-HBKID. |
122 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
123 | ![]() |
PAYR - HBKID | Short key for a house bank | SOURCE PAYR-HBKID |
124 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
125 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
126 | ![]() |
PAYR - HKTID | ID for account details | SOURCE FIELD PAYR-HKTID. |
127 | ![]() |
PAYR - HKTID | ID for account details | SOURCE FIELD PAYR-HKTID. |
128 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
129 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
130 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
131 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
132 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
133 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
134 | ![]() |
PAYR - HKTID | ID for account details | SOURCE FIELD PAYR-HKTID. |
135 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
136 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
137 | ![]() |
PAYR - HKTID | ID for account details | SOURCE FIELD PAYR-HKTID. |
138 | ![]() |
PAYR - HKTID | ID for account details | SOURCE FIELD PAYR-HKTID. |
139 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
140 | ![]() |
PAYR - HKTID | ID for account details | SOURCE PAYR-HKTID |
141 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | SOURCE FIELD *PAYR-RWBTR. |
142 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | SOURCE PAYR-RWBTR |
143 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | SOURCE *PAYR-RWBTR |
144 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | SOURCE PAYR-RWBTR |
145 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | SOURCE PAYR-RWBTR |
146 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | SOURCE PAYR-RWSKT |
147 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | SOURCE PAYR-RWSKT |
148 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | SOURCE PAYR-RWSKT |
149 | ![]() |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | SOURCE PAYR-RWSKT |
150 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
151 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
152 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
153 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
154 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE FIELD PAYR-VBLNR. |
155 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
156 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE PAYR-VBLNR |
157 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | SOURCE FIELD PAYR-VBLNR. |
158 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE FIELD PAYR-VOIDR MODULE VOIDREASON_VERIFY. |
159 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE PAYR-VOIDR |
160 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE PAYR-VOIDR |
161 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE PAYR-VOIDR |
162 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE PAYR-VOIDR |
163 | ![]() |
PAYR - VOIDR | Check void reason code | SOURCE FIELD PAYR-VOIDR. |
164 | ![]() |
PAYR - WAERS | Currency Key | SOURCE *PAYR-WAERS |
165 | ![]() |
PAYR - WAERS | Currency Key | SOURCE PAYR-WAERS |
166 | ![]() |
PAYR - WAERS | Currency Key | SOURCE PAYR-WAERS |
167 | ![]() |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | SOURCE PAYR-ZALDT |
168 | ![]() |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | SOURCE PAYR-ZALDT |
169 | ![]() |
PAYR - ZANRE | Title of the payee | SOURCE PAYR-ZANRE |
170 | ![]() |
PAYR - ZANRE | Title of the payee | SOURCE PAYR-ZANRE |
171 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
172 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
173 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
174 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR: MODULE AUTHORITY_VERIFY, |
175 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE MODULE COMPANYINFO_VERIFY. |
176 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
177 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
178 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
179 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
180 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
181 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
182 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
183 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
184 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE MODULE COMPANYINFO_VERIFY. |
185 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR: MODULE AUTHORITY_VERIFY, |
186 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
187 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
188 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR: MODULE AUTHORITY_VERIFY_700, |
189 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE MODULE AUTHORITY_VERIFY, |
190 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE MODULE COMPANYINFO_VERIFY. |
191 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
192 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
193 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
194 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
195 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
196 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE PAYR-ZBUKR |
197 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR MODULE HANDLE_NORMAL_FCODE_FI. |
198 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
199 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE MODULE COMPANYINFO_VERIFY. |
200 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR: MODULE AUTHORITY_VERIFY, |
201 | ![]() |
PAYR - ZBUKR | Paying company code | SOURCE FIELD PAYR-ZBUKR. |
202 | ![]() |
PAYR - ZLAND | Country Key | SOURCE PAYR-ZLAND |
203 | ![]() |
PAYR - ZLAND | Country Key | SOURCE PAYR-ZLAND |
204 | ![]() |
PAYR - ZNME1 | Name of the payee | SOURCE PAYR-ZNME1 |
205 | ![]() |
PAYR - ZNME1 | Name of the payee | SOURCE PAYR-ZNME1 |
206 | ![]() |
PAYR - ZNME2 | Name of the payee | SOURCE PAYR-ZNME2 |
207 | ![]() |
PAYR - ZNME3 | Name of the payee | SOURCE PAYR-ZNME3 |
208 | ![]() |
PAYR - ZNME4 | Name of the payee | SOURCE PAYR-ZNME4 |
209 | ![]() |
PAYR - ZORT1 | City of the payee | SOURCE PAYR-ZORT1 |
210 | ![]() |
PAYR - ZORT1 | City of the payee | SOURCE PAYR-ZORT1 |
211 | ![]() |
PAYR - ZPFAC | P.O. box of the payee | SOURCE PAYR-ZPFAC |
212 | ![]() |
PAYR - ZPFAC | P.O. box of the payee | SOURCE PAYR-ZPFAC |
213 | ![]() |
PAYR - ZPST2 | P.O. box postal code of the payee | SOURCE PAYR-ZPST2 |
214 | ![]() |
PAYR - ZPST2 | P.O. box postal code of the payee | SOURCE PAYR-ZPST2 |
215 | ![]() |
PAYR - ZPSTL | Postal code of the payee | SOURCE PAYR-ZPSTL |
216 | ![]() |
PAYR - ZPSTL | Postal code of the payee | SOURCE PAYR-ZPSTL |
217 | ![]() |
PAYR - ZREGI | Regional code of the payee | SOURCE PAYR-ZREGI |
218 | ![]() |
PAYR - ZREGI | Regional code of the payee | SOURCE PAYR-ZREGI |
219 | ![]() |
PAYR - ZSTRA | Street and house number of the payee | SOURCE PAYR-ZSTRA |
220 | ![]() |
PAYR - ZSTRA | Street and house number of the payee | SOURCE PAYR-ZSTRA |
221 | ![]() |
PCEC - STAPI | Short Information on the Lot | SOURCE FIELD PCEC-STAPI. |
222 | ![]() |
PCEC - STAPI | Short Information on the Lot | SOURCE PCEC-STAPI |
223 | ![]() |
PCEC - STAPL | Lot Number | SOURCE FIELD PCEC-STAPL. |
224 | ![]() |
PCEC - STAPL | Lot Number | SOURCE FIELD PCEC-STAPL MODULE F4_STAPL_700. |
225 | ![]() |
PCEC - STAPL | Lot Number | SOURCE PCEC-STAPL |
226 | ![]() |
PCEC - STAPL | Lot Number | SOURCE PCEC-STAPL |
227 | ![]() |
RFPDO2 - FEBHRPOST | Indicator: Post Payroll Checks | SOURCE RFPDO2-FEBHRPOST |
228 | ![]() |
RFPDO2 - FEBHRPOST | Indicator: Post Payroll Checks | SOURCE RFPDO2-FEBHRPOST |
229 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
230 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
231 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
232 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
233 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
234 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
235 | ![]() |
T001_BF - BUTXT | Name of Company Code or Company | SOURCE T001_BF-BUTXT |
236 | ![]() |
T012K_BF - BANKN | Bank account number | SOURCE T012K_BF-BANKN |
237 | ![]() |
T012K_BF - BANKN | Bank account number | SOURCE T012K_BF-BANKN |
238 | ![]() |
T012K_BF - BANKN | Bank account number | SOURCE FIELD T012K_BF-BANKN. |
239 | ![]() |
T012K_BF - BANKN | Bank account number | SOURCE T012K_BF-BANKN |
240 | ![]() |
T012K_BF - BANKN | Bank account number | SOURCE T012K_BF-BANKN |
241 | ![]() |
T012T - TEXT1 | Description | SOURCE T012T-TEXT1 |
242 | ![]() |
T012T - TEXT1 | Description | SOURCE T012T-TEXT1 |
243 | ![]() |
T012T - TEXT1 | Description | SOURCE T012T-TEXT1 |
244 | ![]() |
T012_K_BF - BANKL | Bank Keys | SOURCE T012_K_BF-BANKL |
245 | ![]() |
T012_K_BF - BANKL | Bank Keys | SOURCE T012_K_BF-BANKL |
246 | ![]() |
T012_K_BF - BANKL | Bank Keys | SOURCE FIELD T012_K_BF-BANKL. |
247 | ![]() |
T012_K_BF - BANKL | Bank Keys | SOURCE T012_K_BF-BANKL |
248 | ![]() |
T012_K_BF - BANKL | Bank Keys | SOURCE T012_K_BF-BANKL |
249 | ![]() |
T041CT - TXT40 | Text, length 40 | SOURCE T041CT-TXT40 |
250 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) | SOURCE FIELD TVOID_BF-VOIDT. |
251 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) | SOURCE TVOID_BF-VOIDT |
252 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) | SOURCE TVOID_BF-VOIDT |
253 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE FIELD UF05A-STGRD MODULE REVERSAL_VERIFY. |
254 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
255 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |