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 |
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 |
162 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA. |
163 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA MODULE F4_ANZVA. |
164 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
165 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
166 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA. |
167 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE FIELD RFKIP-ANZVA MODULE F4_ANZVA. |
168 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
169 | ![]() |
RFKIP - ANZVA | Line Layout for Payment Specification | SOURCE RFKIP-ANZVA |
170 | ![]() |
RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
171 | ![]() |
RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
172 | ![]() |
RFKIP - BROKR | Broker | SOURCE FIELD RFKIP-BROKR. |
173 | ![]() |
RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
174 | ![]() |
RFKIP - BROKR | Broker | SOURCE RFKIP-BROKR |
175 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE FIELD RFKIP-BUKRS. |
176 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
177 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
178 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE FIELD RFKIP-BUKRS. |
179 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
180 | ![]() |
RFKIP - BUKRS | Company Code | SOURCE RFKIP-BUKRS |
181 | ![]() |
RFKIP - DIFFB | Payment Specification: Difference to Be Written Off | SOURCE RFKIP-DIFFB |
182 | ![]() |
RFKIP - DIFFB | Payment Specification: Difference to Be Written Off | SOURCE RFKIP-DIFFB |
183 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE FIELD RFKIP-EMGPA. |
184 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
185 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
186 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE FIELD RFKIP-EMGPA. |
187 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
188 | ![]() |
RFKIP - EMGPA | Alternative Business Partner for Payments | SOURCE RFKIP-EMGPA |
189 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE FIELD RFKIP-GPART. |
190 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
191 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
192 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE FIELD RFKIP-GPART. |
193 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
194 | ![]() |
RFKIP - GPART | Business Partner Number | SOURCE RFKIP-GPART |
195 | ![]() |
RFKIP - ITTAM | Payment Specification: Total Amount of Assigned Items | SOURCE RFKIP-ITTAM |
196 | ![]() |
RFKIP - ITTAM | Payment Specification: Total Amount of Assigned Items | SOURCE RFKIP-ITTAM |
197 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD RFKIP-OPBEL. |
198 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
199 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
200 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD RFKIP-OPBEL. |
201 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
202 | ![]() |
RFKIP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKIP-OPBEL |
203 | ![]() |
RFKIP - PDKEY | Number of Payment Specification | SOURCE FIELD RFKIP-PDKEY. |
204 | ![]() |
RFKIP - PDKEY | Number of Payment Specification | SOURCE RFKIP-PDKEY |
205 | ![]() |
RFKIP - PDKEY | Number of Payment Specification | SOURCE RFKIP-PDKEY |
206 | ![]() |
RFKIP - PDREF | Reference Number of Payment Specification | SOURCE FIELD RFKIP-PDREF. |
207 | ![]() |
RFKIP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP-PDREF |
208 | ![]() |
RFKIP - PDREF | Reference Number of Payment Specification | SOURCE RFKIP-PDREF |
209 | ![]() |
RFKIP - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP-PRPAM |
210 | ![]() |
RFKIP - PRPAM | Payment Specification: Amount Proposed | SOURCE RFKIP-PRPAM |
211 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE FIELD RFKIP-PYGRP. |
212 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
213 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
214 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE FIELD RFKIP-PYGRP. |
215 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
216 | ![]() |
RFKIP - PYGRP | Grouping field for automatic payments | SOURCE RFKIP-PYGRP |
217 | ![]() |
RFKIP - RADOC | Number of Clearing Reset | SOURCE RFKIP-RADOC |
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 |
442 | ![]() |
RFKIP_TC - SPZAH | Lock Reason for Automatic Payment | SOURCE RFKIP_TC-SPZAH |
443 | ![]() |
RFKIP_TC - STAKZ | Type of statistical item | SOURCE *RFKIP_TC-STAKZ |
444 | ![]() |
RFKIP_TC - STAKZ | Type of statistical item | SOURCE RFKIP_TC-STAKZ |
445 | ![]() |
RFKIP_TC - STRKZ | Tax Code for Other Taxes | SOURCE *RFKIP_TC-STRKZ |
446 | ![]() |
RFKIP_TC - STRKZ | Tax Code for Other Taxes | SOURCE RFKIP_TC-STRKZ |
447 | ![]() |
RFKIP_TC - STUDT | Deferral to | SOURCE *RFKIP_TC-STUDT |
448 | ![]() |
RFKIP_TC - STUDT | Deferral to | SOURCE RFKIP_TC-STUDT |
449 | ![]() |
RFKIP_TC - TVORG | Subtransaction for Document Item | SOURCE *RFKIP_TC-TVORG |
450 | ![]() |
RFKIP_TC - TVORG | Subtransaction for Document Item | SOURCE RFKIP_TC-TVORG |
451 | ![]() |
RFKIP_TC - TXTU1 | Explanatory Text for Line Item | SOURCE *RFKIP_TC-TXTU1 |
452 | ![]() |
RFKIP_TC - TXTU1 | Explanatory Text for Line Item | SOURCE RFKIP_TC-TXTU1 |
453 | ![]() |
RFKIP_TC - TXTU2 | Explanatory Text for Line Item | SOURCE *RFKIP_TC-TXTU2 |
454 | ![]() |
RFKIP_TC - TXTU2 | Explanatory Text for Line Item | SOURCE RFKIP_TC-TXTU2 |
455 | ![]() |
RFKIP_TC - VBUND | Company ID of trading partner | SOURCE *RFKIP_TC-VBUND |
456 | ![]() |
RFKIP_TC - VBUND | Company ID of trading partner | SOURCE RFKIP_TC-VBUND |
457 | ![]() |
RFKIP_TC - VERDP | Summarization item number | SOURCE *RFKIP_TC-VERDP |
458 | ![]() |
RFKIP_TC - VERDP | Summarization item number | SOURCE RFKIP_TC-VERDP |
459 | ![]() |
RFKIP_TC - VERKZ | Item Can Only Be Cleared | SOURCE *RFKIP_TC-VERKZ |
460 | ![]() |
RFKIP_TC - VERKZ | Item Can Only Be Cleared | SOURCE RFKIP_TC-VERKZ |
461 | ![]() |
RFKIP_TC - VKONT | Contract Account Number | SOURCE *RFKIP_TC-VKONT |
462 | ![]() |
RFKIP_TC - VKONT | Contract Account Number | SOURCE RFKIP_TC-VKONT |
463 | ![]() |
RFKIP_TC - VTRE2 | Additional Reference Information | SOURCE *RFKIP_TC-VTRE2 |
464 | ![]() |
RFKIP_TC - VTRE2 | Additional Reference Information | SOURCE RFKIP_TC-VTRE2 |
465 | ![]() |
RFKIP_TC - VTREF | Reference Specifications from Contract | SOURCE *RFKIP_TC-VTREF |
466 | ![]() |
RFKIP_TC - VTREF | Reference Specifications from Contract | SOURCE RFKIP_TC-VTREF |
467 | ![]() |
RFKIP_TC - WAERS | Transaction Currency | SOURCE *RFKIP_TC-WAERS |
468 | ![]() |
RFKIP_TC - WAERS | Transaction Currency | SOURCE RFKIP_TC-WAERS |
469 | ![]() |
RFKIP_TC - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *RFKIP_TC-XANZA |
470 | ![]() |
RFKIP_TC - XANZA | Item is a Down Payment/Down Payment Request | SOURCE RFKIP_TC-XANZA |
471 | ![]() |
RFKIP_TC - XBLNR | Reference document number | SOURCE *RFKIP_TC-XBLNR |
472 | ![]() |
RFKIP_TC - XBLNR | Reference document number | SOURCE RFKIP_TC-XBLNR |
473 | ![]() |
RFKIP_TC - XFREE | Payment Specification: Free Item | SOURCE *RFKIP_TC-XFREE |
474 | ![]() |
RFKIP_TC - XFREE | Payment Specification: Free Item | SOURCE RFKIP_TC-XFREE |
475 | ![]() |
RFKIP_TC - XMARK | Item selected | SOURCE FIELD RFKIP_TC-XMARK. |
476 | ![]() |
RFKIP_TC - XMARK | Item selected | SOURCE RFKIP_TC-XMARK |
477 | ![]() |
RFKIP_TC - XZVEX | Payment Agreement Exists | SOURCE *RFKIP_TC-XZVEX |
478 | ![]() |
RFKIP_TC - XZVEX | Payment Agreement Exists | SOURCE RFKIP_TC-XZVEX |
479 | ![]() |
RFPE1 - BVTYT | Text For Bank Details ID | SOURCE RFPE1-BVTYT |
480 | ![]() |
RFPE1 - CRTYT | Text for Card ID | SOURCE RFPE1-CRTYT |
481 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
482 | ![]() |
T035T - TEXTL | Description | SOURCE T035T-TEXTL |
483 | ![]() |
T036T - LTEXT | Planning level long text | SOURCE T036T-LTEXT |
484 | ![]() |
TFK008T - TEXTL | Name of Lock Reason | SOURCE TFK008T-TEXTL |
485 | ![]() |
TFK042HT - TXT50 | Text | SOURCE TFK042HT-TXT50 |