Table/Structure Field list used by SAP ABAP Program SAPLFKIP (SAPLFKIP)
SAP ABAP Program
SAPLFKIP (SAPLFKIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - DESCRIP | Short name of business partner | SOURCE BUS000FLDS-DESCRIP |
|
| 2 | DFKKIP_GRP - AEDAT | Last Changed On | SOURCE DFKKIP_GRP-AEDAT |
|
| 3 | DFKKIP_GRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKIP_GRP-AENAM |
|
| 4 | DFKKIP_GRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKIP_GRP-AENAM |
|
| 5 | DFKKIP_GRP - AETIM | Time of data entry | SOURCE DFKKIP_GRP-AETIM |
|
| 6 | DFKKIP_GRP - DOC1R | Reference to Payment Document | SOURCE DFKKIP_GRP-DOC1R |
|
| 7 | DFKKIP_GRP - DOC1R | Reference to Payment Document | SOURCE DFKKIP_GRP-DOC1R |
|
| 8 | DFKKIP_GRP - ERDAT | Date on which the record was created | SOURCE DFKKIP_GRP-ERDAT |
|
| 9 | DFKKIP_GRP - ERNAM | Name of Person who Created the Object | SOURCE DFKKIP_GRP-ERNAM |
|
| 10 | DFKKIP_GRP - ERNAM | Name of Person who Created the Object | SOURCE DFKKIP_GRP-ERNAM |
|
| 11 | DFKKIP_GRP - ERTIM | Time of data entry | SOURCE DFKKIP_GRP-ERTIM |
|
| 12 | DFKKIP_GRP - LAUFD | Date ID | SOURCE DFKKIP_GRP-LAUFD |
|
| 13 | DFKKIP_GRP - LAUFD | Date ID | SOURCE DFKKIP_GRP-LAUFD |
|
| 14 | DFKKIP_GRP - LAUFI | Identification for the payment run | SOURCE DFKKIP_GRP-LAUFI |
|
| 15 | DFKKIP_GRP - LAUFI | Identification for the payment run | SOURCE DFKKIP_GRP-LAUFI |
|
| 16 | DFKKIP_GRP - PDKEY | Number of Payment Specification | SOURCE DFKKIP_GRP-PDKEY |
|
| 17 | DFKKIP_GRP - PDKEY | Number of Payment Specification | SOURCE DFKKIP_GRP-PDKEY |
|
| 18 | DFKKIP_GRPH - AEDAT | Last Changed On | SOURCE *DFKKIP_GRPH-AEDAT |
|
| 19 | DFKKIP_GRPH - AEDAT | Last Changed On | SOURCE DFKKIP_GRPH-AEDAT |
|
| 20 | DFKKIP_GRPH - AENAM | Name of Person Who Changed Object | SOURCE *DFKKIP_GRPH-AENAM |
|
| 21 | DFKKIP_GRPH - AENAM | Name of Person Who Changed Object | SOURCE DFKKIP_GRPH-AENAM |
|
| 22 | DFKKIP_GRPH - AETIM | Time of data entry | SOURCE *DFKKIP_GRPH-AETIM |
|
| 23 | DFKKIP_GRPH - AETIM | Time of data entry | SOURCE DFKKIP_GRPH-AETIM |
|
| 24 | DFKKIP_GRPH - AUSFD | Payment Specification: Execution Date | SOURCE *DFKKIP_GRPH-AUSFD |
|
| 25 | DFKKIP_GRPH - AUSFD | Payment Specification: Execution Date | SOURCE DFKKIP_GRPH-AUSFD |
|
| 26 | DFKKIP_GRPH - BETRW | Payment Amount of Payment Specification | SOURCE *DFKKIP_GRPH-BETRW |
|
| 27 | DFKKIP_GRPH - BETRW | Payment Amount of Payment Specification | SOURCE DFKKIP_GRPH-BETRW |
|
| 28 | DFKKIP_GRPH - BKVID | Bank details ID | SOURCE *DFKKIP_GRPH-BKVID |
|
| 29 | DFKKIP_GRPH - BKVID | Bank details ID | SOURCE DFKKIP_GRPH-BKVID |
|
| 30 | DFKKIP_GRPH - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE *DFKKIP_GRPH-C4EYE |
|
| 31 | DFKKIP_GRPH - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE DFKKIP_GRPH-C4EYE |
|
| 32 | DFKKIP_GRPH - CCARD_ID | Payment Card ID | SOURCE *DFKKIP_GRPH-CCARD_ID |
|
| 33 | DFKKIP_GRPH - CCARD_ID | Payment Card ID | SOURCE DFKKIP_GRPH-CCARD_ID |
|
| 34 | DFKKIP_GRPH - DOC1R | Reference to Payment Document | SOURCE *DFKKIP_GRPH-DOC1R |
|
| 35 | DFKKIP_GRPH - DOC1R | Reference to Payment Document | SOURCE DFKKIP_GRPH-DOC1R |
|
| 36 | DFKKIP_GRPH - DOC1T | Payment Document Category | SOURCE *DFKKIP_GRPH-DOC1T |
|
| 37 | DFKKIP_GRPH - DOC1T | Payment Document Category | SOURCE DFKKIP_GRPH-DOC1T |
|
| 38 | DFKKIP_GRPH - DTAMS | Report key for data medium exchange | SOURCE *DFKKIP_GRPH-DTAMS |
|
| 39 | DFKKIP_GRPH - DTAMS | Report key for data medium exchange | SOURCE DFKKIP_GRPH-DTAMS |
|
| 40 | DFKKIP_GRPH - DTAWS | Instruction key for data medium exchange | SOURCE *DFKKIP_GRPH-DTAWS |
|
| 41 | DFKKIP_GRPH - DTAWS | Instruction key for data medium exchange | SOURCE DFKKIP_GRPH-DTAWS |
|
| 42 | DFKKIP_GRPH - EIGBV | Own Bank Details | SOURCE *DFKKIP_GRPH-EIGBV |
|
| 43 | DFKKIP_GRPH - EIGBV | Own Bank Details | SOURCE DFKKIP_GRPH-EIGBV |
|
| 44 | DFKKIP_GRPH - FDGRP | Planning Group | SOURCE *DFKKIP_GRPH-FDGRP |
|
| 45 | DFKKIP_GRPH - FDGRP | Planning Group | SOURCE DFKKIP_GRPH-FDGRP |
|
| 46 | DFKKIP_GRPH - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE *DFKKIP_GRPH-FDWBT |
|
| 47 | DFKKIP_GRPH - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE DFKKIP_GRPH-FDWBT |
|
| 48 | DFKKIP_GRPH - FDZTG | Additional Days for Cash Management | SOURCE *DFKKIP_GRPH-FDZTG |
|
| 49 | DFKKIP_GRPH - FDZTG | Additional Days for Cash Management | SOURCE DFKKIP_GRPH-FDZTG |
|
| 50 | DFKKIP_GRPH - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE *DFKKIP_GRPH-GPARV |
|
| 51 | DFKKIP_GRPH - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE DFKKIP_GRPH-GPARV |
|
| 52 | DFKKIP_GRPH - LAUFD | Date ID | SOURCE *DFKKIP_GRPH-LAUFD |
|
| 53 | DFKKIP_GRPH - LAUFD | Date ID | SOURCE DFKKIP_GRPH-LAUFD |
|
| 54 | DFKKIP_GRPH - LAUFI | Identification for the payment run | SOURCE *DFKKIP_GRPH-LAUFI |
|
| 55 | DFKKIP_GRPH - LAUFI | Identification for the payment run | SOURCE DFKKIP_GRPH-LAUFI |
|
| 56 | DFKKIP_GRPH - PDREF | Reference Number of Payment Specification | SOURCE *DFKKIP_GRPH-PDREF |
|
| 57 | DFKKIP_GRPH - PDREF | Reference Number of Payment Specification | SOURCE DFKKIP_GRPH-PDREF |
|
| 58 | DFKKIP_GRPH - PYBUK | Company Code for Automatic Payment Transactions | SOURCE *DFKKIP_GRPH-PYBUK |
|
| 59 | DFKKIP_GRPH - PYBUK | Company Code for Automatic Payment Transactions | SOURCE DFKKIP_GRPH-PYBUK |
|
| 60 | DFKKIP_GRPH - PYMET | Payment Method | SOURCE *DFKKIP_GRPH-PYMET |
|
| 61 | DFKKIP_GRPH - PYMET | Payment Method | SOURCE DFKKIP_GRPH-PYMET |
|
| 62 | DFKKIP_GRPH - PYTXT | Text for Payment | SOURCE *DFKKIP_GRPH-PYTXT |
|
| 63 | DFKKIP_GRPH - PYTXT | Text for Payment | SOURCE DFKKIP_GRPH-PYTXT |
|
| 64 | DFKKIP_GRPH - SPZAH | Lock Reason for Automatic Payment | SOURCE *DFKKIP_GRPH-SPZAH |
|
| 65 | DFKKIP_GRPH - SPZAH | Lock Reason for Automatic Payment | SOURCE DFKKIP_GRPH-SPZAH |
|
| 66 | DFKKIP_GRPH - STAIP | Payment Specification: Status | SOURCE *DFKKIP_GRPH-STAIP |
|
| 67 | DFKKIP_GRPH - STAIP | Payment Specification: Status | SOURCE DFKKIP_GRPH-STAIP |
|
| 68 | DFKKIP_GRPH - TXERG | Text key supplement | SOURCE *DFKKIP_GRPH-TXERG |
|
| 69 | DFKKIP_GRPH - TXERG | Text key supplement | SOURCE DFKKIP_GRPH-TXERG |
|
| 70 | DFKKIP_GRPH - TXTSL | Text key for the code line on the form | SOURCE *DFKKIP_GRPH-TXTSL |
|
| 71 | DFKKIP_GRPH - TXTSL | Text key for the code line on the form | SOURCE DFKKIP_GRPH-TXTSL |
|
| 72 | DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | SOURCE *DFKKIP_GRPH-VALDT |
|
| 73 | DFKKIP_GRPH - VALDT | Date to Which Payment Specification Was Valid | SOURCE DFKKIP_GRPH-VALDT |
|
| 74 | DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | SOURCE *DFKKIP_GRPH-VALTM |
|
| 75 | DFKKIP_GRPH - VALTM | Time to Which Payment Specification Was Valid | SOURCE DFKKIP_GRPH-VALTM |
|
| 76 | DFKKIP_GRPH - VKONV | Contract account used for payment transactions | SOURCE *DFKKIP_GRPH-VKONV |
|
| 77 | DFKKIP_GRPH - VKONV | Contract account used for payment transactions | SOURCE DFKKIP_GRPH-VKONV |
|
| 78 | DFKKIP_GRPH - WAERS | Currency Key | SOURCE *DFKKIP_GRPH-WAERS |
|
| 79 | DFKKIP_GRPH - WAERS | Currency Key | SOURCE DFKKIP_GRPH-WAERS |
|
| 80 | DFKKIP_GRPH - XFINI | Processing Status for Payment Specification | SOURCE *DFKKIP_GRPH-XFINI |
|
| 81 | DFKKIP_GRPH - XFINI | Processing Status for Payment Specification | SOURCE DFKKIP_GRPH-XFINI |
|
| 82 | DFKKIP_ITMH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *DFKKIP_ITMH-BETRW |
|
| 83 | DFKKIP_ITMH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKIP_ITMH-BETRW |
|
| 84 | DFKKIP_ITMH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *DFKKIP_ITMH-BETRW |
|
| 85 | DFKKIP_ITMH - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKIP_ITMH-BETRW |
|
| 86 | DFKKIP_ITMH - BUKRS | Company Code | SOURCE *DFKKIP_ITMH-BUKRS |
|
| 87 | DFKKIP_ITMH - BUKRS | Company Code | SOURCE DFKKIP_ITMH-BUKRS |
|
| 88 | DFKKIP_ITMH - BUKRS | Company Code | SOURCE *DFKKIP_ITMH-BUKRS |
|
| 89 | DFKKIP_ITMH - BUKRS | Company Code | SOURCE DFKKIP_ITMH-BUKRS |
|
| 90 | DFKKIP_ITMH - GPART | Business Partner Number | SOURCE *DFKKIP_ITMH-GPART |
|
| 91 | DFKKIP_ITMH - GPART | Business Partner Number | SOURCE DFKKIP_ITMH-GPART |
|
| 92 | DFKKIP_ITMH - GPART | Business Partner Number | SOURCE *DFKKIP_ITMH-GPART |
|
| 93 | DFKKIP_ITMH - GPART | Business Partner Number | SOURCE DFKKIP_ITMH-GPART |
|
| 94 | DFKKIP_ITMH - GSBER | Business Area | SOURCE *DFKKIP_ITMH-GSBER |
|
| 95 | DFKKIP_ITMH - GSBER | Business Area | SOURCE DFKKIP_ITMH-GSBER |
|
| 96 | DFKKIP_ITMH - GSBER | Business Area | SOURCE *DFKKIP_ITMH-GSBER |
|
| 97 | DFKKIP_ITMH - GSBER | Business Area | SOURCE DFKKIP_ITMH-GSBER |
|
| 98 | DFKKIP_ITMH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *DFKKIP_ITMH-OPBEL |
|
| 99 | DFKKIP_ITMH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKIP_ITMH-OPBEL |
|
| 100 | DFKKIP_ITMH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *DFKKIP_ITMH-OPBEL |
|
| 101 | DFKKIP_ITMH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKIP_ITMH-OPBEL |
|
| 102 | DFKKIP_ITMH - OPUPK | Item number in contract account document | SOURCE *DFKKIP_ITMH-OPUPK |
|
| 103 | DFKKIP_ITMH - OPUPK | Item number in contract account document | SOURCE DFKKIP_ITMH-OPUPK |
|
| 104 | DFKKIP_ITMH - OPUPK | Item number in contract account document | SOURCE *DFKKIP_ITMH-OPUPK |
|
| 105 | DFKKIP_ITMH - OPUPK | Item number in contract account document | SOURCE DFKKIP_ITMH-OPUPK |
|
| 106 | DFKKIP_ITMH - OPUPW | Repetition Item in Contract Account Document | SOURCE *DFKKIP_ITMH-OPUPW |
|
| 107 | DFKKIP_ITMH - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKKIP_ITMH-OPUPW |
|
| 108 | DFKKIP_ITMH - OPUPW | Repetition Item in Contract Account Document | SOURCE *DFKKIP_ITMH-OPUPW |
|
| 109 | DFKKIP_ITMH - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKKIP_ITMH-OPUPW |
|
| 110 | DFKKIP_ITMH - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *DFKKIP_ITMH-OPUPZ |
|
| 111 | DFKKIP_ITMH - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKIP_ITMH-OPUPZ |
|
| 112 | DFKKIP_ITMH - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *DFKKIP_ITMH-OPUPZ |
|
| 113 | DFKKIP_ITMH - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKIP_ITMH-OPUPZ |
|
| 114 | DFKKIP_ITMH - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE *DFKKIP_ITMH-SUBAP |
|
| 115 | DFKKIP_ITMH - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKIP_ITMH-SUBAP |
|
| 116 | DFKKIP_ITMH - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE *DFKKIP_ITMH-SUBAP |
|
| 117 | DFKKIP_ITMH - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKIP_ITMH-SUBAP |
|
| 118 | DFKKIP_ITMH - VKONT | Contract Account Number | SOURCE *DFKKIP_ITMH-VKONT |
|
| 119 | DFKKIP_ITMH - VKONT | Contract Account Number | SOURCE DFKKIP_ITMH-VKONT |
|
| 120 | DFKKIP_ITMH - VKONT | Contract Account Number | SOURCE *DFKKIP_ITMH-VKONT |
|
| 121 | DFKKIP_ITMH - VKONT | Contract Account Number | SOURCE DFKKIP_ITMH-VKONT |
|
| 122 | DFKKIP_ITMH - VTREF | Reference Specifications from Contract | SOURCE *DFKKIP_ITMH-VTREF |
|
| 123 | DFKKIP_ITMH - VTREF | Reference Specifications from Contract | SOURCE DFKKIP_ITMH-VTREF |
|
| 124 | DFKKIP_ITMH - VTREF | Reference Specifications from Contract | SOURCE *DFKKIP_ITMH-VTREF |
|
| 125 | DFKKIP_ITMH - VTREF | Reference Specifications from Contract | SOURCE DFKKIP_ITMH-VTREF |
|
| 126 | DFKKIP_ITMH - WAERS | Currency Key | SOURCE *DFKKIP_ITMH-WAERS |
|
| 127 | DFKKIP_ITMH - WAERS | Currency Key | SOURCE DFKKIP_ITMH-WAERS |
|
| 128 | DFKKIP_ITMH - WAERS | Currency Key | SOURCE *DFKKIP_ITMH-WAERS |
|
| 129 | DFKKIP_ITMH - WAERS | Currency Key | SOURCE DFKKIP_ITMH-WAERS |
|
| 130 | DFKKIP_ITMH - XFREE | Payment Specification: Free Item | SOURCE *DFKKIP_ITMH-XFREE |
|
| 131 | DFKKIP_ITMH - XFREE | Payment Specification: Free Item | SOURCE DFKKIP_ITMH-XFREE |
|
| 132 | DFKKIP_ITMH - XFREE | Payment Specification: Free Item | SOURCE *DFKKIP_ITMH-XFREE |
|
| 133 | DFKKIP_ITMH - XFREE | Payment Specification: Free Item | SOURCE DFKKIP_ITMH-XFREE |
|
| 134 | FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE FKK042Z-TEXT1 |
|
| 135 | FKKCLITGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKCLITGEN-GEN_AMNT1 |
|
| 136 | FKKCLITGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_AMNT1H |
|
| 137 | FKKCLITGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKCLITGEN-GEN_AMNT2 |
|
| 138 | FKKCLITGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_AMNT2H |
|
| 139 | FKKCLITGEN - GEN_AMNT3 | Amount in Transaction Currency with +/- Sign | SOURCE FKKCLITGEN-GEN_AMNT3 |
|
| 140 | FKKCLITGEN - GEN_AMNT3H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_AMNT3H |
|
| 141 | FKKCLITGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR1 |
|
| 142 | FKKCLITGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR1H |
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| 143 | FKKCLITGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR2 |
|
| 144 | FKKCLITGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR2H |
|
| 145 | FKKCLITGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR3 |
|
| 146 | FKKCLITGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR3H |
|
| 147 | FKKCLITGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR4 |
|
| 148 | FKKCLITGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR4H |
|
| 149 | FKKCLITGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR5 |
|
| 150 | FKKCLITGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR5H |
|
| 151 | FKKCLITGEN - GEN_CHAR6 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR6 |
|
| 152 | FKKCLITGEN - GEN_CHAR6H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR6H |
|
| 153 | FKKCLITGEN - GEN_CHAR7 | 30 Characters | SOURCE FKKCLITGEN-GEN_CHAR7 |
|
| 154 | FKKCLITGEN - GEN_CHAR7H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_CHAR7H |
|
| 155 | FKKCLITGEN - GEN_DATE1 | Date | SOURCE FKKCLITGEN-GEN_DATE1 |
|
| 156 | FKKCLITGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_DATE1H |
|
| 157 | FKKCLITGEN - GEN_DATE2 | Date | SOURCE FKKCLITGEN-GEN_DATE2 |
|
| 158 | FKKCLITGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_DATE2H |
|
| 159 | FKKCLITGEN - GEN_DATE3 | Date | SOURCE FKKCLITGEN-GEN_DATE3 |
|
| 160 | FKKCLITGEN - GEN_DATE3H | Text (20 Characters) | SOURCE FKKCLITGEN-GEN_DATE3H |
|
| 161 | FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
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| 162 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA. |
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| 163 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA MODULE F4_ANZVA. |
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| 164 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
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| 165 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
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| 166 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA. |
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| 167 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA MODULE F4_ANZVA. |
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| 168 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
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| 169 | RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
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| 170 | RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
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| 171 | RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
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| 172 | RFKIP - BROKR | Broker | SOURCE FIELD RFKIP-BROKR. |
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| 173 | RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
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| 174 | RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
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| 175 | RFKIP - BUKRS | Company Code | SOURCE FIELD RFKIP-BUKRS. |
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| 176 | RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
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| 177 | RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
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| 178 | RFKIP - BUKRS | Company Code | SOURCE FIELD RFKIP-BUKRS. |
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| 179 | RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
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| 180 | RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
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| 181 | RFKIP - DIFFB | Payment Specification: Difference to Be Written Off | SOURCE RFKIP-DIFFB |
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| 182 | RFKIP - DIFFB | Payment Specification: Difference to Be Written Off | SOURCE RFKIP-DIFFB |
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| 183 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE FIELD RFKIP-EMGPA. |
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| 184 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
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| 185 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
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| 186 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE FIELD RFKIP-EMGPA. |
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| 187 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
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| 188 | RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
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| 189 | RFKIP - GPART | Business Partner Number | SOURCE FIELD RFKIP-GPART. |
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| 190 | RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
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| 191 | RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
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| 192 | RFKIP - GPART | Business Partner Number | SOURCE FIELD RFKIP-GPART. |
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| 193 | RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
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| 194 | RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
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| 195 | RFKIP - ITTAM | Payment Specification: Total Amount of Assigned Items | SOURCE RFKIP-ITTAM |
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| 196 | RFKIP - ITTAM | Payment Specification: Total Amount of Assigned Items | SOURCE RFKIP-ITTAM |
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| 197 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD RFKIP-OPBEL. |
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| 198 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
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| 199 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
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| 200 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD RFKIP-OPBEL. |
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| 201 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
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| 202 | RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
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| 203 | RFKIP - PDKEY | Number of Payment Specification | SOURCE FIELD RFKIP-PDKEY. |
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| 204 | RFKIP - PDKEY | Number of Payment Specification | SOURCE RFKIP-PDKEY |
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| 205 | RFKIP - PDKEY | Number of Payment Specification | SOURCE RFKIP-PDKEY |
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| 206 | RFKIP - PDREF | Reference Number of Payment Specification | SOURCE FIELD RFKIP-PDREF. |
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| 207 | RFKIP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP-PDREF |
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| 208 | RFKIP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP-PDREF |
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| 209 | RFKIP - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP-PRPAM |
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| 210 | RFKIP - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP-PRPAM |
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| 211 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE FIELD RFKIP-PYGRP. |
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| 212 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
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| 213 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
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| 214 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE FIELD RFKIP-PYGRP. |
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| 215 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
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| 216 | RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
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| 217 | RFKIP - RADOC | Number of Clearing Reset | SOURCE RFKIP-RADOC |
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| 218 | RFKIP - RADOC | Number of Clearing Reset | SOURCE RFKIP-RADOC |
|
| 219 | RFKIP - STORB | Number of Reversal Document | SOURCE RFKIP-STORB |
|
| 220 | RFKIP - STORB | Number of Reversal Document | SOURCE RFKIP-STORB |
|
| 221 | RFKIP - TXTDI | Payment Specification: Status Display for Difference (W-Off) | SOURCE RFKIP-TXTDI |
|
| 222 | RFKIP - TXTIT | Payment Specification: Status Display at Item Level | SOURCE *RFKIP-TXTIT |
|
| 223 | RFKIP - TXTIT | Payment Specification: Status Display at Item Level | SOURCE RFKIP-TXTIT |
|
| 224 | RFKIP - TXTST | Payment Specification: Status Display | SOURCE RFKIP-TXTST |
|
| 225 | RFKIP - TXTWF | Text, length 40 | SOURCE RFKIP-TXTWF |
|
| 226 | RFKIP - VKONT | Contract Account Number | SOURCE FIELD RFKIP-VKONT. |
|
| 227 | RFKIP - VKONT | Contract Account Number | SOURCE RFKIP-VKONT |
|
| 228 | RFKIP - VKONT | Contract Account Number | SOURCE RFKIP-VKONT |
|
| 229 | RFKIP - VKONT | Contract Account Number | SOURCE FIELD RFKIP-VKONT. |
|
| 230 | RFKIP - VKONT | Contract Account Number | SOURCE RFKIP-VKONT |
|
| 231 | RFKIP - VKONT | Contract Account Number | SOURCE RFKIP-VKONT |
|
| 232 | RFKIP - VRBEZ | Name of line layout variant | SOURCE RFKIP-VRBEZ |
|
| 233 | RFKIP - VRBEZ | Name of line layout variant | SOURCE RFKIP-VRBEZ |
|
| 234 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE FIELD RFKIP-VTREF. |
|
| 235 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE RFKIP-VTREF |
|
| 236 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE RFKIP-VTREF |
|
| 237 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE FIELD RFKIP-VTREF. |
|
| 238 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE RFKIP-VTREF |
|
| 239 | RFKIP - VTREF | Reference Specifications from Contract | SOURCE RFKIP-VTREF |
|
| 240 | RFKIP - WAERS | Currency Key | SOURCE FIELD RFKIP-WAERS. |
|
| 241 | RFKIP - WAERS | Currency Key | SOURCE RFKIP-WAERS |
|
| 242 | RFKIP - WAERS | Currency Key | SOURCE RFKIP-WAERS |
|
| 243 | RFKIP - WAERS | Currency Key | SOURCE FIELD RFKIP-WAERS. |
|
| 244 | RFKIP - WAERS | Currency Key | SOURCE RFKIP-WAERS |
|
| 245 | RFKIP - WAERS | Currency Key | SOURCE RFKIP-WAERS |
|
| 246 | RFKIP - XARCH | Archived Payment Specifications Are Permitted | SOURCE FIELD RFKIP-XARCH. |
|
| 247 | RFKIP - XARCH | Archived Payment Specifications Are Permitted | SOURCE RFKIP-XARCH |
|
| 248 | RFKIP - XARCH | Archived Payment Specifications Are Permitted | SOURCE RFKIP-XARCH |
|
| 249 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE FIELD RFKIP-XITMS. |
|
| 250 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE FIELD RFKIP-XITMS. |
|
| 251 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE RFKIP-XITMS |
|
| 252 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE RFKIP-XITMS |
|
| 253 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE FIELD RFKIP-XITMS. |
|
| 254 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE RFKIP-XITMS |
|
| 255 | RFKIP - XITMS | Payment Specification: Item Selection Control | SOURCE RFKIP-XITMS |
|
| 256 | RFKIP_AMT - BETRW | Payment Specification: Payment Amount | SOURCE *RFKIP_AMT-BETRW |
|
| 257 | RFKIP_AMT - BETRW | Payment Specification: Payment Amount | SOURCE RFKIP_AMT-BETRW |
|
| 258 | RFKIP_AMT - BUKRS | Company Code | SOURCE *RFKIP_AMT-BUKRS |
|
| 259 | RFKIP_AMT - BUKRS | Company Code | SOURCE RFKIP_AMT-BUKRS |
|
| 260 | RFKIP_AMT - CALAM | Payment Specification: Calculated Amount | SOURCE *RFKIP_AMT-CALAM |
|
| 261 | RFKIP_AMT - CALAM | Payment Specification: Calculated Amount | SOURCE RFKIP_AMT-CALAM |
|
| 262 | RFKIP_AMT - CALAM_VZ | Payment Specification: Payment Amount Agreed | SOURCE *RFKIP_AMT-CALAM_VZ |
|
| 263 | RFKIP_AMT - CALAM_VZ | Payment Specification: Payment Amount Agreed | SOURCE RFKIP_AMT-CALAM_VZ |
|
| 264 | RFKIP_AMT - HWAER | Local Currency | SOURCE *RFKIP_AMT-HWAER |
|
| 265 | RFKIP_AMT - HWAER | Local Currency | SOURCE RFKIP_AMT-HWAER |
|
| 266 | RFKIP_AMT - MAXAM | Payment Specification: Maximum Amount According to Tolerance | SOURCE *RFKIP_AMT-MAXAM |
|
| 267 | RFKIP_AMT - MAXAM | Payment Specification: Maximum Amount According to Tolerance | SOURCE RFKIP_AMT-MAXAM |
|
| 268 | RFKIP_AMT - MINAM | Payment Specification: Minimum Amount According to Tolerance | SOURCE *RFKIP_AMT-MINAM |
|
| 269 | RFKIP_AMT - MINAM | Payment Specification: Minimum Amount According to Tolerance | SOURCE RFKIP_AMT-MINAM |
|
| 270 | RFKIP_AMT - ORIBT | Posting amount of an open item in document currency | SOURCE *RFKIP_AMT-ORIBT |
|
| 271 | RFKIP_AMT - ORIBT | Posting amount of an open item in document currency | SOURCE RFKIP_AMT-ORIBT |
|
| 272 | RFKIP_AMT - ORIWA | Document currency of open item | SOURCE *RFKIP_AMT-ORIWA |
|
| 273 | RFKIP_AMT - ORIWA | Document currency of open item | SOURCE RFKIP_AMT-ORIWA |
|
| 274 | RFKIP_AMT - PRPAM | Payment Specification: Amount Proposed | SOURCE *RFKIP_AMT-PRPAM |
|
| 275 | RFKIP_AMT - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP_AMT-PRPAM |
|
| 276 | RFKIP_AMT - WAABW | Maximum exchange rate deviation in percent | SOURCE *RFKIP_AMT-WAABW |
|
| 277 | RFKIP_AMT - WAABW | Maximum exchange rate deviation in percent | SOURCE RFKIP_AMT-WAABW |
|
| 278 | RFKIP_AMT - WAERS | Payment Specification: Payment Currency | SOURCE *RFKIP_AMT-WAERS |
|
| 279 | RFKIP_AMT - WAERS | Payment Specification: Payment Currency | SOURCE RFKIP_AMT-WAERS |
|
| 280 | RFKIP_GRP - AUSFD | Payment Specification: Execution Date | SOURCE FIELD RFKIP_GRP-AUSFD. |
|
| 281 | RFKIP_GRP - AUSFD | Payment Specification: Execution Date | SOURCE RFKIP_GRP-AUSFD |
|
| 282 | RFKIP_GRP - AUSFD | Payment Specification: Execution Date | SOURCE RFKIP_GRP-AUSFD |
|
| 283 | RFKIP_GRP - BETRW | Payment Amount of Payment Specification | SOURCE FIELD RFKIP_GRP-BETRW. |
|
| 284 | RFKIP_GRP - BETRW | Payment Amount of Payment Specification | SOURCE RFKIP_GRP-BETRW |
|
| 285 | RFKIP_GRP - BETRW | Payment Amount of Payment Specification | SOURCE RFKIP_GRP-BETRW |
|
| 286 | RFKIP_GRP - BKVID | Bank details ID | SOURCE FIELD RFKIP_GRP-BKVID. |
|
| 287 | RFKIP_GRP - BKVID | Bank details ID | SOURCE FIELD RFKIP_GRP-BKVID MODULE F4_BKVID. |
|
| 288 | RFKIP_GRP - BKVID | Bank details ID | SOURCE RFKIP_GRP-BKVID |
|
| 289 | RFKIP_GRP - BKVID | Bank details ID | SOURCE RFKIP_GRP-BKVID |
|
| 290 | RFKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE RFKIP_GRP-C4EYE |
|
| 291 | RFKIP_GRP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE RFKIP_GRP-C4EYE |
|
| 292 | RFKIP_GRP - CCARD_ID | Payment Card ID | SOURCE FIELD RFKIP_GRP-CCARD_ID. |
|
| 293 | RFKIP_GRP - CCARD_ID | Payment Card ID | SOURCE FIELD RFKIP_GRP-CCARD_ID MODULE F4_CCARD_ID. |
|
| 294 | RFKIP_GRP - CCARD_ID | Payment Card ID | SOURCE RFKIP_GRP-CCARD_ID |
|
| 295 | RFKIP_GRP - CCARD_ID | Payment Card ID | SOURCE RFKIP_GRP-CCARD_ID |
|
| 296 | RFKIP_GRP - DTAMS | Report key for data medium exchange | SOURCE FIELD RFKIP_GRP-DTAMS. |
|
| 297 | RFKIP_GRP - DTAMS | Report key for data medium exchange | SOURCE RFKIP_GRP-DTAMS |
|
| 298 | RFKIP_GRP - DTAMS | Report key for data medium exchange | SOURCE RFKIP_GRP-DTAMS |
|
| 299 | RFKIP_GRP - DTAWS | Instruction key for data medium exchange | SOURCE FIELD RFKIP_GRP-DTAWS. |
|
| 300 | RFKIP_GRP - DTAWS | Instruction key for data medium exchange | SOURCE RFKIP_GRP-DTAWS |
|
| 301 | RFKIP_GRP - DTAWS | Instruction key for data medium exchange | SOURCE RFKIP_GRP-DTAWS |
|
| 302 | RFKIP_GRP - EIGBV | Own Bank Details | SOURCE FIELD RFKIP_GRP-EIGBV. |
|
| 303 | RFKIP_GRP - EIGBV | Own Bank Details | SOURCE RFKIP_GRP-EIGBV |
|
| 304 | RFKIP_GRP - EIGBV | Own Bank Details | SOURCE RFKIP_GRP-EIGBV |
|
| 305 | RFKIP_GRP - FDGRP | Planning Group | SOURCE FIELD RFKIP_GRP-FDGRP. |
|
| 306 | RFKIP_GRP - FDGRP | Planning Group | SOURCE RFKIP_GRP-FDGRP |
|
| 307 | RFKIP_GRP - FDGRP | Planning Group | SOURCE RFKIP_GRP-FDGRP |
|
| 308 | RFKIP_GRP - FDLEV | Planning level | SOURCE FIELD RFKIP_GRP-FDLEV. |
|
| 309 | RFKIP_GRP - FDLEV | Planning level | SOURCE RFKIP_GRP-FDLEV |
|
| 310 | RFKIP_GRP - FDLEV | Planning level | SOURCE RFKIP_GRP-FDLEV |
|
| 311 | RFKIP_GRP - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FIELD RFKIP_GRP-FDWBT. |
|
| 312 | RFKIP_GRP - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE RFKIP_GRP-FDWBT |
|
| 313 | RFKIP_GRP - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE RFKIP_GRP-FDWBT |
|
| 314 | RFKIP_GRP - FDZTG | Additional Days for Cash Management | SOURCE FIELD RFKIP_GRP-FDZTG. |
|
| 315 | RFKIP_GRP - FDZTG | Additional Days for Cash Management | SOURCE RFKIP_GRP-FDZTG |
|
| 316 | RFKIP_GRP - FDZTG | Additional Days for Cash Management | SOURCE RFKIP_GRP-FDZTG |
|
| 317 | RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE FIELD RFKIP_GRP-GPARV. |
|
| 318 | RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE RFKIP_GRP-GPARV |
|
| 319 | RFKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE RFKIP_GRP-GPARV |
|
| 320 | RFKIP_GRP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP_GRP-PDREF |
|
| 321 | RFKIP_GRP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP_GRP-PDREF |
|
| 322 | RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FIELD RFKIP_GRP-PYBUK. |
|
| 323 | RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE RFKIP_GRP-PYBUK |
|
| 324 | RFKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE RFKIP_GRP-PYBUK |
|
| 325 | RFKIP_GRP - PYMET | Payment Method | SOURCE FIELD RFKIP_GRP-PYMET. |
|
| 326 | RFKIP_GRP - PYMET | Payment Method | SOURCE RFKIP_GRP-PYMET |
|
| 327 | RFKIP_GRP - PYMET | Payment Method | SOURCE RFKIP_GRP-PYMET |
|
| 328 | RFKIP_GRP - PYTXT | Text for Payment | SOURCE FIELD RFKIP_GRP-PYTXT. |
|
| 329 | RFKIP_GRP - PYTXT | Text for Payment | SOURCE RFKIP_GRP-PYTXT |
|
| 330 | RFKIP_GRP - PYTXT | Text for Payment | SOURCE RFKIP_GRP-PYTXT |
|
| 331 | RFKIP_GRP - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD RFKIP_GRP-SPZAH. |
|
| 332 | RFKIP_GRP - SPZAH | Lock Reason for Automatic Payment | SOURCE RFKIP_GRP-SPZAH |
|
| 333 | RFKIP_GRP - SPZAH | Lock Reason for Automatic Payment | SOURCE RFKIP_GRP-SPZAH |
|
| 334 | RFKIP_GRP - TXERG | Text key supplement | SOURCE FIELD RFKIP_GRP-TXERG. |
|
| 335 | RFKIP_GRP - TXERG | Text key supplement | SOURCE RFKIP_GRP-TXERG |
|
| 336 | RFKIP_GRP - TXTSL | Text key for the code line on the form | SOURCE FIELD RFKIP_GRP-TXTSL. |
|
| 337 | RFKIP_GRP - TXTSL | Text key for the code line on the form | SOURCE RFKIP_GRP-TXTSL |
|
| 338 | RFKIP_GRP - TXTSL | Text key for the code line on the form | SOURCE RFKIP_GRP-TXTSL |
|
| 339 | RFKIP_GRP - VKONV | Contract account used for payment transactions | SOURCE FIELD RFKIP_GRP-VKONV. |
|
| 340 | RFKIP_GRP - VKONV | Contract account used for payment transactions | SOURCE RFKIP_GRP-VKONV |
|
| 341 | RFKIP_GRP - VKONV | Contract account used for payment transactions | SOURCE RFKIP_GRP-VKONV |
|
| 342 | RFKIP_GRP - WAERS | Currency Key | SOURCE FIELD RFKIP_GRP-WAERS. |
|
| 343 | RFKIP_GRP - WAERS | Currency Key | SOURCE RFKIP_GRP-WAERS |
|
| 344 | RFKIP_GRP - WAERS | Currency Key | SOURCE RFKIP_GRP-WAERS |
|
| 345 | RFKIP_GRP - WAERS | Currency Key | SOURCE RFKIP_GRP-WAERS |
|
| 346 | RFKIP_GRP - XFINI | Processing Status for Payment Specification | SOURCE FIELD RFKIP_GRP-XFINI. |
|
| 347 | RFKIP_GRP - XFINI | Processing Status for Payment Specification | SOURCE RFKIP_GRP-XFINI |
|
| 348 | RFKIP_GRP - XFINI | Processing Status for Payment Specification | SOURCE RFKIP_GRP-XFINI |
|
| 349 | RFKIP_TC - ABRZO | Upper Limit of the Billing Period | SOURCE *RFKIP_TC-ABRZO |
|
| 350 | RFKIP_TC - ABRZO | Upper Limit of the Billing Period | SOURCE RFKIP_TC-ABRZO |
|
| 351 | RFKIP_TC - ABRZU | Lower Limit of Settlement Period | SOURCE *RFKIP_TC-ABRZU |
|
| 352 | RFKIP_TC - ABRZU | Lower Limit of Settlement Period | SOURCE RFKIP_TC-ABRZU |
|
| 353 | RFKIP_TC - ABWBL | Number of the substitute FI-CA document | SOURCE *RFKIP_TC-ABWBL |
|
| 354 | RFKIP_TC - ABWBL | Number of the substitute FI-CA document | SOURCE RFKIP_TC-ABWBL |
|
| 355 | RFKIP_TC - ABWTP | Category of substitute document in FI-CA | SOURCE *RFKIP_TC-ABWTP |
|
| 356 | RFKIP_TC - ABWTP | Category of substitute document in FI-CA | SOURCE RFKIP_TC-ABWTP |
|
| 357 | RFKIP_TC - AVKEY | Payment Advice Note | SOURCE *RFKIP_TC-AVKEY |
|
| 358 | RFKIP_TC - AVKEY | Payment Advice Note | SOURCE RFKIP_TC-AVKEY |
|
| 359 | RFKIP_TC - BETRW | Payment Specification: Clearing Amount at Item Level | SOURCE *RFKIP_TC-BETRW |
|
| 360 | RFKIP_TC - BETRW | Payment Specification: Clearing Amount at Item Level | SOURCE RFKIP_TC-BETRW |
|
| 361 | RFKIP_TC - BLART | Document Type | SOURCE *RFKIP_TC-BLART |
|
| 362 | RFKIP_TC - BLART | Document Type | SOURCE RFKIP_TC-BLART |
|
| 363 | RFKIP_TC - BLDAT | Document Date in Document | SOURCE *RFKIP_TC-BLDAT |
|
| 364 | RFKIP_TC - BLDAT | Document Date in Document | SOURCE RFKIP_TC-BLDAT |
|
| 365 | RFKIP_TC - BUDAT | Posting Date in the Document | SOURCE *RFKIP_TC-BUDAT |
|
| 366 | RFKIP_TC - BUDAT | Posting Date in the Document | SOURCE RFKIP_TC-BUDAT |
|
| 367 | RFKIP_TC - BUKRS | Company Code | SOURCE *RFKIP_TC-BUKRS |
|
| 368 | RFKIP_TC - BUKRS | Company Code | SOURCE RFKIP_TC-BUKRS |
|
| 369 | RFKIP_TC - CALAM | Payment Specification: Calculated Amount | SOURCE *RFKIP_TC-CALAM |
|
| 370 | RFKIP_TC - CALAM | Payment Specification: Calculated Amount | SOURCE RFKIP_TC-CALAM |
|
| 371 | RFKIP_TC - CALAM_VZ | Payment Specification: Payment Amount Agreed | SOURCE *RFKIP_TC-CALAM_VZ |
|
| 372 | RFKIP_TC - CALAM_VZ | Payment Specification: Payment Amount Agreed | SOURCE RFKIP_TC-CALAM_VZ |
|
| 373 | RFKIP_TC - CRDAT | Payment Specification: Date of Creation of Item | SOURCE *RFKIP_TC-CRDAT |
|
| 374 | RFKIP_TC - CRDAT | Payment Specification: Date of Creation of Item | SOURCE RFKIP_TC-CRDAT |
|
| 375 | RFKIP_TC - CRTIM | Payment Specification: Time of Creation of Item | SOURCE *RFKIP_TC-CRTIM |
|
| 376 | RFKIP_TC - CRTIM | Payment Specification: Time of Creation of Item | SOURCE RFKIP_TC-CRTIM |
|
| 377 | RFKIP_TC - EMGPA | Alternative business partner for payments | SOURCE *RFKIP_TC-EMGPA |
|
| 378 | RFKIP_TC - EMGPA | Alternative business partner for payments | SOURCE RFKIP_TC-EMGPA |
|
| 379 | RFKIP_TC - FAEDN | Due date for net payment | SOURCE *RFKIP_TC-FAEDN |
|
| 380 | RFKIP_TC - FAEDN | Due date for net payment | SOURCE RFKIP_TC-FAEDN |
|
| 381 | RFKIP_TC - FAEDS | Due Date for Cash Discount | SOURCE *RFKIP_TC-FAEDS |
|
| 382 | RFKIP_TC - FAEDS | Due Date for Cash Discount | SOURCE RFKIP_TC-FAEDS |
|
| 383 | RFKIP_TC - GPART | Business Partner Number | SOURCE *RFKIP_TC-GPART |
|
| 384 | RFKIP_TC - GPART | Business Partner Number | SOURCE RFKIP_TC-GPART |
|
| 385 | RFKIP_TC - GRKEY | Grouping Key for Displaying Open Items | SOURCE *RFKIP_TC-GRKEY |
|
| 386 | RFKIP_TC - GRKEY | Grouping Key for Displaying Open Items | SOURCE RFKIP_TC-GRKEY |
|
| 387 | RFKIP_TC - GSBER | Business Area | SOURCE *RFKIP_TC-GSBER |
|
| 388 | RFKIP_TC - GSBER | Business Area | SOURCE RFKIP_TC-GSBER |
|
| 389 | RFKIP_TC - HKONT | General ledger account | SOURCE *RFKIP_TC-HKONT |
|
| 390 | RFKIP_TC - HKONT | General ledger account | SOURCE RFKIP_TC-HKONT |
|
| 391 | RFKIP_TC - HVORG | Main Transaction for Line Item | SOURCE *RFKIP_TC-HVORG |
|
| 392 | RFKIP_TC - HVORG | Main Transaction for Line Item | SOURCE RFKIP_TC-HVORG |
|
| 393 | RFKIP_TC - KOFIZ | Account Determination ID | SOURCE *RFKIP_TC-KOFIZ |
|
| 394 | RFKIP_TC - KOFIZ | Account Determination ID | SOURCE RFKIP_TC-KOFIZ |
|
| 395 | RFKIP_TC - MANSP | Dunning Lock Reason | SOURCE *RFKIP_TC-MANSP |
|
| 396 | RFKIP_TC - MANSP | Dunning Lock Reason | SOURCE RFKIP_TC-MANSP |
|
| 397 | RFKIP_TC - MWSKZ | Tax on sales/purchases code | SOURCE *RFKIP_TC-MWSKZ |
|
| 398 | RFKIP_TC - MWSKZ | Tax on sales/purchases code | SOURCE RFKIP_TC-MWSKZ |
|
| 399 | RFKIP_TC - NRZAS | Payment Form Number | SOURCE *RFKIP_TC-NRZAS |
|
| 400 | RFKIP_TC - NRZAS | Payment Form Number | SOURCE RFKIP_TC-NRZAS |
|
| 401 | RFKIP_TC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *RFKIP_TC-OPBEL |
|
| 402 | RFKIP_TC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP_TC-OPBEL |
|
| 403 | RFKIP_TC - OPORD | Classification Key | SOURCE *RFKIP_TC-OPORD |
|
| 404 | RFKIP_TC - OPORD | Classification Key | SOURCE RFKIP_TC-OPORD |
|
| 405 | RFKIP_TC - OPTXT | Item text | SOURCE *RFKIP_TC-OPTXT |
|
| 406 | RFKIP_TC - OPTXT | Item text | SOURCE RFKIP_TC-OPTXT |
|
| 407 | RFKIP_TC - OPUPK | Item number in contract account document | SOURCE *RFKIP_TC-OPUPK |
|
| 408 | RFKIP_TC - OPUPK | Item number in contract account document | SOURCE RFKIP_TC-OPUPK |
|
| 409 | RFKIP_TC - OPUPW | Repetition Item in Contract Account Document | SOURCE *RFKIP_TC-OPUPW |
|
| 410 | RFKIP_TC - OPUPW | Repetition Item in Contract Account Document | SOURCE RFKIP_TC-OPUPW |
|
| 411 | RFKIP_TC - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *RFKIP_TC-OPUPZ |
|
| 412 | RFKIP_TC - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE RFKIP_TC-OPUPZ |
|
| 413 | RFKIP_TC - ORIBT | Posting amount of an open item in document currency | SOURCE *RFKIP_TC-ORIBT |
|
| 414 | RFKIP_TC - ORIBT | Posting amount of an open item in document currency | SOURCE RFKIP_TC-ORIBT |
|
| 415 | RFKIP_TC - ORIWA | Document currency of open item | SOURCE *RFKIP_TC-ORIWA |
|
| 416 | RFKIP_TC - ORIWA | Document currency of open item | SOURCE RFKIP_TC-ORIWA |
|
| 417 | RFKIP_TC - PERNR | Personnel Number | SOURCE *RFKIP_TC-PERNR |
|
| 418 | RFKIP_TC - PERNR | Personnel Number | SOURCE RFKIP_TC-PERNR |
|
| 419 | RFKIP_TC - PRPAM | Payment Specification: Amount Proposed | SOURCE *RFKIP_TC-PRPAM |
|
| 420 | RFKIP_TC - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP_TC-PRPAM |
|
| 421 | RFKIP_TC - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE *RFKIP_TC-QBSHB |
|
| 422 | RFKIP_TC - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE RFKIP_TC-QBSHB |
|
| 423 | RFKIP_TC - QSSEW | Withholding Tax Supplement | SOURCE *RFKIP_TC-QSSEW |
|
| 424 | RFKIP_TC - QSSEW | Withholding Tax Supplement | SOURCE RFKIP_TC-QSSEW |
|
| 425 | RFKIP_TC - QSSHB | Tax Base Amount | SOURCE *RFKIP_TC-QSSHB |
|
| 426 | RFKIP_TC - QSSHB | Tax Base Amount | SOURCE RFKIP_TC-QSSHB |
|
| 427 | RFKIP_TC - QSSKZ | Withholding Tax Code | SOURCE *RFKIP_TC-QSSKZ |
|
| 428 | RFKIP_TC - QSSKZ | Withholding Tax Code | SOURCE RFKIP_TC-QSSKZ |
|
| 429 | RFKIP_TC - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE *RFKIP_TC-QSZNR |
|
| 430 | RFKIP_TC - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE RFKIP_TC-QSZNR |
|
| 431 | RFKIP_TC - SEGMENT | Segment for Segmental Reporting | SOURCE *RFKIP_TC-SEGMENT |
|
| 432 | RFKIP_TC - SEGMENT | Segment for Segmental Reporting | SOURCE RFKIP_TC-SEGMENT |
|
| 433 | RFKIP_TC - SKFBT | Amount eligible for cash discount in document currency | SOURCE *RFKIP_TC-SKFBT |
|
| 434 | RFKIP_TC - SKFBT | Amount eligible for cash discount in document currency | SOURCE RFKIP_TC-SKFBT |
|
| 435 | RFKIP_TC - SKTPZ | Cash discount rate | SOURCE *RFKIP_TC-SKTPZ |
|
| 436 | RFKIP_TC - SKTPZ | Cash discount rate | SOURCE RFKIP_TC-SKTPZ |
|
| 437 | RFKIP_TC - SPART | Division | SOURCE *RFKIP_TC-SPART |
|
| 438 | RFKIP_TC - SPART | Division | SOURCE RFKIP_TC-SPART |
|
| 439 | RFKIP_TC - SPPOS | Posting lock key | SOURCE *RFKIP_TC-SPPOS |
|
| 440 | RFKIP_TC - SPPOS | Posting lock key | SOURCE RFKIP_TC-SPPOS |
|
| 441 | RFKIP_TC - SPZAH | Lock Reason for Automatic Payment | SOURCE *RFKIP_TC-SPZAH |
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| 442 | RFKIP_TC - SPZAH | Lock Reason for Automatic Payment | SOURCE RFKIP_TC-SPZAH |
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| 443 | RFKIP_TC - STAKZ | Type of statistical item | SOURCE *RFKIP_TC-STAKZ |
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| 444 | RFKIP_TC - STAKZ | Type of statistical item | SOURCE RFKIP_TC-STAKZ |
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| 445 | RFKIP_TC - STRKZ | Tax Code for Other Taxes | SOURCE *RFKIP_TC-STRKZ |
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| 446 | RFKIP_TC - STRKZ | Tax Code for Other Taxes | SOURCE RFKIP_TC-STRKZ |
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| 447 | RFKIP_TC - STUDT | Deferral to | SOURCE *RFKIP_TC-STUDT |
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| 448 | RFKIP_TC - STUDT | Deferral to | SOURCE RFKIP_TC-STUDT |
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| 449 | RFKIP_TC - TVORG | Subtransaction for Document Item | SOURCE *RFKIP_TC-TVORG |
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| 450 | RFKIP_TC - TVORG | Subtransaction for Document Item | SOURCE RFKIP_TC-TVORG |
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| 451 | RFKIP_TC - TXTU1 | Explanatory Text for Line Item | SOURCE *RFKIP_TC-TXTU1 |
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| 452 | RFKIP_TC - TXTU1 | Explanatory Text for Line Item | SOURCE RFKIP_TC-TXTU1 |
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| 453 | RFKIP_TC - TXTU2 | Explanatory Text for Line Item | SOURCE *RFKIP_TC-TXTU2 |
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| 454 | RFKIP_TC - TXTU2 | Explanatory Text for Line Item | SOURCE RFKIP_TC-TXTU2 |
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| 455 | RFKIP_TC - VBUND | Company ID of trading partner | SOURCE *RFKIP_TC-VBUND |
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| 456 | RFKIP_TC - VBUND | Company ID of trading partner | SOURCE RFKIP_TC-VBUND |
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| 457 | RFKIP_TC - VERDP | Summarization item number | SOURCE *RFKIP_TC-VERDP |
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| 458 | RFKIP_TC - VERDP | Summarization item number | SOURCE RFKIP_TC-VERDP |
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| 459 | RFKIP_TC - VERKZ | Item Can Only Be Cleared | SOURCE *RFKIP_TC-VERKZ |
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| 460 | RFKIP_TC - VERKZ | Item Can Only Be Cleared | SOURCE RFKIP_TC-VERKZ |
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| 461 | RFKIP_TC - VKONT | Contract Account Number | SOURCE *RFKIP_TC-VKONT |
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| 462 | RFKIP_TC - VKONT | Contract Account Number | SOURCE RFKIP_TC-VKONT |
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| 463 | RFKIP_TC - VTRE2 | Additional Reference Information | SOURCE *RFKIP_TC-VTRE2 |
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| 464 | RFKIP_TC - VTRE2 | Additional Reference Information | SOURCE RFKIP_TC-VTRE2 |
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| 465 | RFKIP_TC - VTREF | Reference Specifications from Contract | SOURCE *RFKIP_TC-VTREF |
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| 466 | RFKIP_TC - VTREF | Reference Specifications from Contract | SOURCE RFKIP_TC-VTREF |
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| 467 | RFKIP_TC - WAERS | Transaction Currency | SOURCE *RFKIP_TC-WAERS |
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| 468 | RFKIP_TC - WAERS | Transaction Currency | SOURCE RFKIP_TC-WAERS |
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| 469 | RFKIP_TC - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *RFKIP_TC-XANZA |
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| 470 | RFKIP_TC - XANZA | Item is a Down Payment/Down Payment Request | SOURCE RFKIP_TC-XANZA |
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| 471 | RFKIP_TC - XBLNR | Reference document number | SOURCE *RFKIP_TC-XBLNR |
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| 472 | RFKIP_TC - XBLNR | Reference document number | SOURCE RFKIP_TC-XBLNR |
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| 473 | RFKIP_TC - XFREE | Payment Specification: Free Item | SOURCE *RFKIP_TC-XFREE |
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| 474 | RFKIP_TC - XFREE | Payment Specification: Free Item | SOURCE RFKIP_TC-XFREE |
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| 475 | RFKIP_TC - XMARK | Item selected | SOURCE FIELD RFKIP_TC-XMARK. |
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| 476 | RFKIP_TC - XMARK | Item selected | SOURCE RFKIP_TC-XMARK |
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| 477 | RFKIP_TC - XZVEX | Payment Agreement Exists | SOURCE *RFKIP_TC-XZVEX |
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| 478 | RFKIP_TC - XZVEX | Payment Agreement Exists | SOURCE RFKIP_TC-XZVEX |
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| 479 | RFPE1 - BVTYT | Text For Bank Details ID | SOURCE RFPE1-BVTYT |
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| 480 | RFPE1 - CRTYT | Text for Card ID | SOURCE RFPE1-CRTYT |
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| 481 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 482 | T035T - TEXTL | Description | SOURCE T035T-TEXTL |
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| 483 | T036T - LTEXT | Planning level long text | SOURCE T036T-LTEXT |
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| 484 | TFK008T - TEXTL | Name of Lock Reason | SOURCE TFK008T-TEXTL |
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| 485 | TFK042HT - TXT50 | Text | SOURCE TFK042HT-TXT50 |