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 |
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| 249 | T041CT - TXT40 | Text, length 40 | SOURCE T041CT-TXT40 |
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| 250 | TVOID_BF - VOIDT | Check void reason code (text) | SOURCE FIELD TVOID_BF-VOIDT. |
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| 251 | TVOID_BF - VOIDT | Check void reason code (text) | SOURCE TVOID_BF-VOIDT |
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| 252 | TVOID_BF - VOIDT | Check void reason code (text) | SOURCE TVOID_BF-VOIDT |
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| 253 | UF05A - STGRD | Reason for Reversal | SOURCE FIELD UF05A-STGRD MODULE REVERSAL_VERIFY. |
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| 254 | UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
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| 255 | UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |