Table/Structure Field list used by SAP ABAP Program SAPLFKL9 (Account Balance)
SAP ABAP Program
SAPLFKL9 (Account Balance) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | SOURCE FKKEPOSC-HEAD1 |
2 | ![]() |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | SOURCE FKKEPOSC-HEAD2 |
3 | ![]() |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | SOURCE FKKEPOSC-HEAD3 |
4 | ![]() |
FKKEPOSC - HEADS | Text (100 characters) | SOURCE FKKEPOSC-HEADS |
5 | ![]() |
FKKEPOS_CHC - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | SOURCE *FKKEPOS_CHC-BETRWH |
6 | ![]() |
FKKEPOS_CHC - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | SOURCE FKKEPOS_CHC-BETRWH |
7 | ![]() |
FKKEPOS_CHC - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | SOURCE *FKKEPOS_CHC-BETRWH |
8 | ![]() |
FKKEPOS_CHC - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | SOURCE FKKEPOS_CHC-BETRWH |
9 | ![]() |
FKKEPOS_CHC - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | SOURCE *FKKEPOS_CHC-BETRWS |
10 | ![]() |
FKKEPOS_CHC - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | SOURCE FKKEPOS_CHC-BETRWS |
11 | ![]() |
FKKEPOS_CHC - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | SOURCE *FKKEPOS_CHC-BETRWS |
12 | ![]() |
FKKEPOS_CHC - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | SOURCE FKKEPOS_CHC-BETRWS |
13 | ![]() |
FKKEPOS_CHC - BUDAT | Posting Date in the Document | SOURCE *FKKEPOS_CHC-BUDAT |
14 | ![]() |
FKKEPOS_CHC - BUDAT | Posting Date in the Document | SOURCE FKKEPOS_CHC-BUDAT |
15 | ![]() |
FKKEPOS_CHC - FAEDN | Due date for net payment | SOURCE FKKEPOS_CHC-FAEDN |
16 | ![]() |
FKKEPOS_CHC - FAEDN | Due date for net payment | SOURCE FKKEPOS_CHC-FAEDN |
17 | ![]() |
FKKEPOS_CHC - FAEDN | Due date for net payment | SOURCE *FKKEPOS_CHC-FAEDN |
18 | ![]() |
FKKEPOS_CHC - FAEDN | Due date for net payment | SOURCE FKKEPOS_CHC-FAEDN |
19 | ![]() |
FKKEPOS_CHC - HTEXT | Text: document origin | SOURCE *FKKEPOS_CHC-HTEXT |
20 | ![]() |
FKKEPOS_CHC - HTEXT | Text: document origin | SOURCE FKKEPOS_CHC-HTEXT |
21 | ![]() |
FKKEPOS_CHC - HTEXT | Text: document origin | SOURCE *FKKEPOS_CHC-HTEXT |
22 | ![]() |
FKKEPOS_CHC - HTEXT | Text: document origin | SOURCE FKKEPOS_CHC-HTEXT |
23 | ![]() |
FKKEPOS_CHC - LBTRW | Current Total In Transaction Currency | SOURCE FKKEPOS_CHC-LBTRW |
24 | ![]() |
FKKEPOS_CHC - LBTRW | Current Total In Transaction Currency | SOURCE FKKEPOS_CHC-LBTRW |
25 | ![]() |
FKKEPOS_CHC - LBTRW | Current Total In Transaction Currency | SOURCE *FKKEPOS_CHC-LBTRW |
26 | ![]() |
FKKEPOS_CHC - LBTRW | Current Total In Transaction Currency | SOURCE FKKEPOS_CHC-LBTRW |
27 | ![]() |
FKKEPOS_CHC - OBETWH | Still Open Amount In Transaction Currency (Credit Memo) | SOURCE FKKEPOS_CHC-OBETWH |
28 | ![]() |
FKKEPOS_CHC - OBETWH | Still Open Amount In Transaction Currency (Credit Memo) | SOURCE FKKEPOS_CHC-OBETWH |
29 | ![]() |
FKKEPOS_CHC - OBETWS | Still Open Amount In Transaction Currency (Debit) | SOURCE FKKEPOS_CHC-OBETWS |
30 | ![]() |
FKKEPOS_CHC - OBETWS | Still Open Amount In Transaction Currency (Debit) | SOURCE FKKEPOS_CHC-OBETWS |
31 | ![]() |
FKKEPOS_CHC - WAERS | Currency Key | SOURCE *FKKEPOS_CHC-WAERS |
32 | ![]() |
FKKEPOS_CHC - WAERS | Currency Key | SOURCE FKKEPOS_CHC-WAERS |
33 | ![]() |
FKKEPOS_PAR - 810 | Parameter in Account Balance: Propose Last Active Tab | SOURCE FIELD FKKEPOS_PAR-810. |
34 | ![]() |
FKKEPOS_PAR - 810 | Parameter in Account Balance: Propose Last Active Tab | SOURCE FKKEPOS_PAR-810 |
35 | ![]() |
FKKEPOS_PAR - 810 | Parameter in Account Balance: Propose Last Active Tab | SOURCE FKKEPOS_PAR-810 |
36 | ![]() |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | SOURCE FIELD FKKEPOS_PAR-812. |
37 | ![]() |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | SOURCE FKKEPOS_PAR-812 |
38 | ![]() |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | SOURCE FKKEPOS_PAR-812 |
39 | ![]() |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | SOURCE FIELD FKKEPOS_PAR-813. |
40 | ![]() |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | SOURCE FKKEPOS_PAR-813 |
41 | ![]() |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | SOURCE FKKEPOS_PAR-813 |
42 | ![]() |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | SOURCE FIELD FKKEPOS_PAR-814. |
43 | ![]() |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | SOURCE FKKEPOS_PAR-814 |
44 | ![]() |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | SOURCE FKKEPOS_PAR-814 |
45 | ![]() |
FKKEPOS_PAR - 815 | Account Balance: Initial Screen For List | SOURCE FIELD FKKEPOS_PAR-815. |
46 | ![]() |
FKKEPOS_PAR - 815 | Account Balance: Initial Screen For List | SOURCE FKKEPOS_PAR-815 |
47 | ![]() |
FKKEPOS_PAR - 815 | Account Balance: Initial Screen For List | SOURCE FKKEPOS_PAR-815 |
48 | ![]() |
FKKEPOS_PAR - 816 | Parameters in Account Balance: Chronology Sorted Descending | SOURCE FIELD FKKEPOS_PAR-816. |
49 | ![]() |
FKKEPOS_PAR - 816 | Parameters in Account Balance: Chronology Sorted Descending | SOURCE FKKEPOS_PAR-816 |
50 | ![]() |
FKKEPOS_PAR - 816 | Parameters in Account Balance: Chronology Sorted Descending | SOURCE FKKEPOS_PAR-816 |
51 | ![]() |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | SOURCE FIELD FKKEPOS_PAR-817. |
52 | ![]() |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | SOURCE FKKEPOS_PAR-817 |
53 | ![]() |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | SOURCE FKKEPOS_PAR-817 |
54 | ![]() |
FKKEPOS_PAR - 818 | Role in Account Balance | SOURCE FIELD FKKEPOS_PAR-818. |
55 | ![]() |
FKKEPOS_PAR - 818 | Role in Account Balance | SOURCE FKKEPOS_PAR-818 |
56 | ![]() |
FKKEPOS_PAR - 818 | Role in Account Balance | SOURCE FKKEPOS_PAR-818 |
57 | ![]() |
FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | SOURCE FIELD FKKEPOS_PAR-819. |
58 | ![]() |
FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | SOURCE FKKEPOS_PAR-819 |
59 | ![]() |
FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | SOURCE FKKEPOS_PAR-819 |
60 | ![]() |
FKKEPOS_PAR - 820 | Parameter in Account Balance: Display Zero Clearing | SOURCE FIELD FKKEPOS_PAR-820. |
61 | ![]() |
FKKEPOS_PAR - 820 | Parameter in Account Balance: Display Zero Clearing | SOURCE FKKEPOS_PAR-820 |
62 | ![]() |
FKKEPOS_PAR - 820 | Parameter in Account Balance: Display Zero Clearing | SOURCE FKKEPOS_PAR-820 |
63 | ![]() |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | SOURCE FIELD FKKEPOS_PAR-822. |
64 | ![]() |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | SOURCE FKKEPOS_PAR-822 |
65 | ![]() |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | SOURCE FKKEPOS_PAR-822 |
66 | ![]() |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | SOURCE FIELD FKKEPOS_PAR-824. |
67 | ![]() |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | SOURCE FKKEPOS_PAR-824 |
68 | ![]() |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | SOURCE FKKEPOS_PAR-824 |
69 | ![]() |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | SOURCE FIELD FKKEPOS_PAR-8US. |
70 | ![]() |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | SOURCE FKKEPOS_PAR-8US |
71 | ![]() |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | SOURCE FKKEPOS_PAR-8US |
72 | ![]() |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | SOURCE FIELD FKKEPOS_PAR-LSTYP. |
73 | ![]() |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | SOURCE FKKEPOS_PAR-LSTYP |
74 | ![]() |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | SOURCE FKKEPOS_PAR-LSTYP |
75 | ![]() |
FKKEPOS_PAR - SRVAR | Sort Variant | SOURCE FIELD FKKEPOS_PAR-SRVAR. |
76 | ![]() |
FKKEPOS_PAR - SRVAR | Sort Variant | SOURCE FKKEPOS_PAR-SRVAR |
77 | ![]() |
FKKEPOS_PAR - SRVAR | Sort Variant | SOURCE FKKEPOS_PAR-SRVAR |
78 | ![]() |
FKKEPOS_PAR - VAROP | Line Layout/Variant | SOURCE FIELD FKKEPOS_PAR-VAROP. |
79 | ![]() |
FKKEPOS_PAR - VAROP | Line Layout/Variant | SOURCE FKKEPOS_PAR-VAROP |
80 | ![]() |
FKKEPOS_PAR - VAROP | Line Layout/Variant | SOURCE FKKEPOS_PAR-VAROP |
81 | ![]() |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | SOURCE FIELD FKKL1-APALL. |
82 | ![]() |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | SOURCE FKKL1-APALL |
83 | ![]() |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | SOURCE FKKL1-APALL |
84 | ![]() |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | SOURCE FIELD FKKL1-APALLN. |
85 | ![]() |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | SOURCE FKKL1-APALLN |
86 | ![]() |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | SOURCE FKKL1-APALLN |
87 | ![]() |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | SOURCE FIELD FKKL1-APTOL. |
88 | ![]() |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | SOURCE FKKL1-APTOL |
89 | ![]() |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | SOURCE FKKL1-APTOL |
90 | ![]() |
FKKL1 - ARCDT | Date of Entry from Which to Read from Archive | SOURCE FIELD FKKL1-ARCDT. |
91 | ![]() |
FKKL1 - ARCDT | Date of Entry from Which to Read from Archive | SOURCE FKKL1-ARCDT |
92 | ![]() |
FKKL1 - ARCDT | Date of Entry from Which to Read from Archive | SOURCE FKKL1-ARCDT |
93 | ![]() |
FKKL1 - BALA_ROLE | Role in Account Balance | SOURCE FIELD FKKL1-BALA_ROLE. |
94 | ![]() |
FKKL1 - BALA_ROLE | Role in Account Balance | SOURCE FKKL1-BALA_ROLE |
95 | ![]() |
FKKL1 - BALA_ROLE | Role in Account Balance | SOURCE FKKL1-BALA_ROLE |
96 | ![]() |
FKKL1 - BROKR | Broker | SOURCE FIELD FKKL1-BROKR. |
97 | ![]() |
FKKL1 - BROKR | Broker | SOURCE FIELD FKKL1-BROKR MODULE F4_BROKR. |
98 | ![]() |
FKKL1 - BROKR | Broker | SOURCE FKKL1-BROKR |
99 | ![]() |
FKKL1 - BROKR | Broker | SOURCE FKKL1-BROKR |
100 | ![]() |
FKKL1 - BUKRS | Company Code | SOURCE FIELD FKKL1-BUKRS. |
101 | ![]() |
FKKL1 - BUKRS | Company Code | SOURCE FKKL1-BUKRS |
102 | ![]() |
FKKL1 - BUKRS | Company Code | SOURCE FKKL1-BUKRS |
103 | ![]() |
FKKL1 - CCABW | Chronology in Alternative Display Currency | SOURCE field fkkl1-ccabw. |
104 | ![]() |
FKKL1 - CCABW | Chronology in Alternative Display Currency | SOURCE FKKL1-CCABW |
105 | ![]() |
FKKL1 - CCABW | Chronology in Alternative Display Currency | SOURCE FKKL1-CCABW |
106 | ![]() |
FKKL1 - CCCUR | Currency Key | SOURCE field fkkl1-cccur. |
107 | ![]() |
FKKL1 - CCCUR | Currency Key | SOURCE FKKL1-CCCUR |
108 | ![]() |
FKKL1 - CCSTD | Chronology in Transaction Currency | SOURCE field fkkl1-ccstd. |
109 | ![]() |
FKKL1 - CCSTD | Chronology in Transaction Currency | SOURCE FKKL1-CCSTD |
110 | ![]() |
FKKL1 - CCSTD | Chronology in Transaction Currency | SOURCE FKKL1-CCSTD |
111 | ![]() |
FKKL1 - CLALL | Account Balance: Select All Cleared Items | SOURCE FIELD FKKL1-CLALL. |
112 | ![]() |
FKKL1 - CLALL | Account Balance: Select All Cleared Items | SOURCE FKKL1-CLALL |
113 | ![]() |
FKKL1 - CLALL | Account Balance: Select All Cleared Items | SOURCE FKKL1-CLALL |
114 | ![]() |
FKKL1 - CLALLN | Select Items Cleared in Last N Days | SOURCE FIELD FKKL1-CLALLN. |
115 | ![]() |
FKKL1 - CLALLN | Select Items Cleared in Last N Days | SOURCE FKKL1-CLALLN |
116 | ![]() |
FKKL1 - CLALLN | Select Items Cleared in Last N Days | SOURCE FKKL1-CLALLN |
117 | ![]() |
FKKL1 - CLTOL | Number of Days for Selection of Cleared Items | SOURCE FIELD FKKL1-CLTOL. |
118 | ![]() |
FKKL1 - CLTOL | Number of Days for Selection of Cleared Items | SOURCE FKKL1-CLTOL |
119 | ![]() |
FKKL1 - CLTOL | Number of Days for Selection of Cleared Items | SOURCE FKKL1-CLTOL |
120 | ![]() |
FKKL1 - FITAB | Account Balance: Initial Screen For List | SOURCE FKKL1-FITAB |
121 | ![]() |
FKKL1 - FITAB | Account Balance: Initial Screen For List | SOURCE FKKL1-FITAB |
122 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FIELD FKKL1-GPART. |
123 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FIELD FKKL1-GPART MODULE F4_GPART. |
124 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FKKL1-GPART |
125 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FKKL1-GPART |
126 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FKKL1-GPART |
127 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FKKL1-GPART |
128 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE *FKKL1-GPART |
129 | ![]() |
FKKL1 - GPART | Business Partner Number | SOURCE FKKL1-GPART |
130 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | SOURCE FIELD FKKL1-LSTYP. |
131 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | SOURCE FKKL1-LSTYP |
132 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | SOURCE FKKL1-LSTYP |
133 | ![]() |
FKKL1 - OPALL | Account Balance: Select All Open Items | SOURCE FIELD FKKL1-OPALL. |
134 | ![]() |
FKKL1 - OPALL | Account Balance: Select All Open Items | SOURCE FKKL1-OPALL |
135 | ![]() |
FKKL1 - OPALL | Account Balance: Select All Open Items | SOURCE FKKL1-OPALL |
136 | ![]() |
FKKL1 - OPALLN | Account Balance: Select All Open Items Due in N Days | SOURCE FIELD FKKL1-OPALLN. |
137 | ![]() |
FKKL1 - OPALLN | Account Balance: Select All Open Items Due in N Days | SOURCE FKKL1-OPALLN |
138 | ![]() |
FKKL1 - OPALLN | Account Balance: Select All Open Items Due in N Days | SOURCE FKKL1-OPALLN |
139 | ![]() |
FKKL1 - OPORD | Classification Key | SOURCE FIELD FKKL1-OPORD. |
140 | ![]() |
FKKL1 - OPORD | Classification Key | SOURCE FKKL1-OPORD |
141 | ![]() |
FKKL1 - OPORD | Classification Key | SOURCE FKKL1-OPORD |
142 | ![]() |
FKKL1 - OPTOL | Number of Days for Selection of Open Items | SOURCE FIELD FKKL1-OPTOL. |
143 | ![]() |
FKKL1 - OPTOL | Number of Days for Selection of Open Items | SOURCE FKKL1-OPTOL |
144 | ![]() |
FKKL1 - OPTOL | Number of Days for Selection of Open Items | SOURCE FKKL1-OPTOL |
145 | ![]() |
FKKL1 - RATPL | Installment Plan | SOURCE FIELD FKKL1-RATPL. |
146 | ![]() |
FKKL1 - RATPL | Installment Plan | SOURCE FKKL1-RATPL |
147 | ![]() |
FKKL1 - RATPL | Installment Plan | SOURCE FKKL1-RATPL |
148 | ![]() |
FKKL1 - RPALL | Account Balance: Select All Open Installment Plan Items | SOURCE FIELD FKKL1-RPALL. |
149 | ![]() |
FKKL1 - RPALL | Account Balance: Select All Open Installment Plan Items | SOURCE FKKL1-RPALL |
150 | ![]() |
FKKL1 - RPALL | Account Balance: Select All Open Installment Plan Items | SOURCE FKKL1-RPALL |
151 | ![]() |
FKKL1 - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | SOURCE FIELD FKKL1-RPALLN. |
152 | ![]() |
FKKL1 - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | SOURCE FKKL1-RPALLN |
153 | ![]() |
FKKL1 - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | SOURCE FKKL1-RPALLN |
154 | ![]() |
FKKL1 - RPTOL | Number of Days for Selection of Open Installment Plan Items | SOURCE FIELD FKKL1-RPTOL. |
155 | ![]() |
FKKL1 - RPTOL | Number of Days for Selection of Open Installment Plan Items | SOURCE FKKL1-RPTOL |
156 | ![]() |
FKKL1 - RPTOL | Number of Days for Selection of Open Installment Plan Items | SOURCE FKKL1-RPTOL |
157 | ![]() |
FKKL1 - SAMMR | Collective Bill | SOURCE FIELD FKKL1-SAMMR. |
158 | ![]() |
FKKL1 - SAMMR | Collective Bill | SOURCE FKKL1-SAMMR |
159 | ![]() |
FKKL1 - SAMMR | Collective Bill | SOURCE FKKL1-SAMMR |
160 | ![]() |
FKKL1 - SRVAR | Sort Variant | SOURCE FKKL1-SRVAR |
161 | ![]() |
FKKL1 - SRVAR | Sort Variant | SOURCE FKKL1-SRVAR |
162 | ![]() |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FIELD FKKL1-SUBAP. |
163 | ![]() |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKL1-SUBAP |
164 | ![]() |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKL1-SUBAP |
165 | ![]() |
FKKL1 - TXT20 | Account balance: Modified list type | SOURCE FKKL1-TXT20 |
166 | ![]() |
FKKL1 - USSEL | Use User-Specific Selection | SOURCE FIELD FKKL1-USSEL MODULE D0100_DELETE_SELECTIONS ON REQUEST. |
167 | ![]() |
FKKL1 - USSEL | Use User-Specific Selection | SOURCE FKKL1-USSEL |
168 | ![]() |
FKKL1 - USSEL | Use User-Specific Selection | SOURCE FKKL1-USSEL |
169 | ![]() |
FKKL1 - VAROP | Line Layout/Variant | SOURCE FIELD FKKL1-VAROP. |
170 | ![]() |
FKKL1 - VAROP | Line Layout/Variant | SOURCE FKKL1-VAROP |
171 | ![]() |
FKKL1 - VAROP | Line Layout/Variant | SOURCE FKKL1-VAROP |
172 | ![]() |
FKKL1 - VKONT | Contract Account Number | SOURCE FIELD FKKL1-VKONT. |
173 | ![]() |
FKKL1 - VKONT | Contract Account Number | SOURCE FKKL1-VKONT |
174 | ![]() |
FKKL1 - VKONT | Contract Account Number | SOURCE FKKL1-VKONT |
175 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | SOURCE FIELD FKKL1-VTREF. |
176 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | SOURCE FKKL1-VTREF |
177 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | SOURCE FKKL1-VTREF |
178 | ![]() |
FKKL1 - XARCH | Including Archived Items | SOURCE FIELD FKKL1-XARCH. |
179 | ![]() |
FKKL1 - XARCH | Including Archived Items | SOURCE FKKL1-XARCH |
180 | ![]() |
FKKL1 - XARCH | Including Archived Items | SOURCE FKKL1-XARCH |
181 | ![]() |
FKKL1 - XBLNR | Reference document number | SOURCE FIELD FKKL1-XBLNR. |
182 | ![]() |
FKKL1 - XBLNR | Reference document number | SOURCE FKKL1-XBLNR |
183 | ![]() |
FKKL1 - XBLNR | Reference document number | SOURCE FKKL1-XBLNR |
184 | ![]() |
FKKL1 - XFAKT | Display Billing Documents Summarized | SOURCE FIELD FKKL1-XFAKT. |
185 | ![]() |
FKKL1 - XFAKT | Display Billing Documents Summarized | SOURCE FKKL1-XFAKT |
186 | ![]() |
FKKL1 - XFAKT | Display Billing Documents Summarized | SOURCE FKKL1-XFAKT |
187 | ![]() |
FKKL1 - XGRID | Display Data in ALV Grid Control | SOURCE FIELD FKKL1-XGRID. |
188 | ![]() |
FKKL1 - XGRID | Display Data in ALV Grid Control | SOURCE FKKL1-XGRID |
189 | ![]() |
FKKL1 - XGRID | Display Data in ALV Grid Control | SOURCE FKKL1-XGRID |
190 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
191 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
192 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
193 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | SOURCE RFXPO-FIRST |
194 | ![]() |
RFXPO - LTEXT | Field Name (Long Text) | SOURCE RFXPO-LTEXT |
195 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
196 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
197 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
198 | ![]() |
RFXPO - TOTAL | Number of Entries | SOURCE RFXPO-TOTAL |
199 | ![]() |
TFK021_SNAP - CPUDT | Date of Creation of Snapshot (Account Balance) | SOURCE TFK021_SNAP-CPUDT |
200 | ![]() |
TFK021_SNAP - CPUTM | Time of Creation of Snapshot (Account Balance) | SOURCE TFK021_SNAP-CPUTM |
201 | ![]() |
V_TFK021L - ANDPA | Also Select Postings for Other Partners | SOURCE FIELD V_TFK021L-ANDPA. |
202 | ![]() |
V_TFK021L - ANDPA | Also Select Postings for Other Partners | SOURCE V_TFK021L-ANDPA |
203 | ![]() |
V_TFK021L - ANDPA | Also Select Postings for Other Partners | SOURCE V_TFK021L-ANDPA |
204 | ![]() |
V_TFK021L - KTEXT | Text, length 40 | SOURCE FIELD V_TFK021L-KTEXT. |
205 | ![]() |
V_TFK021L - KTEXT | Text, length 40 | SOURCE V_TFK021L-KTEXT |
206 | ![]() |
V_TFK021L - LSTYP | List Type for Account Balance Display | SOURCE FIELD V_TFK021L-LSTYP. |
207 | ![]() |
V_TFK021L - LSTYP | List Type for Account Balance Display | SOURCE V_TFK021L-LSTYP |
208 | ![]() |
V_TFK021L - LSTYP | List Type for Account Balance Display | SOURCE V_TFK021L-LSTYP |
209 | ![]() |
V_TFK021L - PNORM | Installment Plans: Select Installment Plan Items | SOURCE FIELD V_TFK021L-PNORM. |
210 | ![]() |
V_TFK021L - PNORM | Installment Plans: Select Installment Plan Items | SOURCE V_TFK021L-PNORM |
211 | ![]() |
V_TFK021L - PNORM | Installment Plans: Select Installment Plan Items | SOURCE V_TFK021L-PNORM |
212 | ![]() |
V_TFK021L - PRATP | Installment Plans: Select Original Items | SOURCE FIELD V_TFK021L-PRATP. |
213 | ![]() |
V_TFK021L - PRATP | Installment Plans: Select Original Items | SOURCE V_TFK021L-PRATP |
214 | ![]() |
V_TFK021L - PRATP | Installment Plans: Select Original Items | SOURCE V_TFK021L-PRATP |
215 | ![]() |
V_TFK021L - STAK | Display all statistical items? | SOURCE FIELD V_TFK021L-STAK. |
216 | ![]() |
V_TFK021L - STAK | Display all statistical items? | SOURCE V_TFK021L-STAK |
217 | ![]() |
V_TFK021L - STAK | Display all statistical items? | SOURCE V_TFK021L-STAK |
218 | ![]() |
V_TFK021L - STAKA | Display down payment requests | SOURCE FIELD V_TFK021L-STAKA. |
219 | ![]() |
V_TFK021L - STAKA | Display down payment requests | SOURCE V_TFK021L-STAKA |
220 | ![]() |
V_TFK021L - STAKA | Display down payment requests | SOURCE V_TFK021L-STAKA |
221 | ![]() |
V_TFK021L - STAKB | Display Quotation Items | SOURCE FIELD V_TFK021L-STAKB. |
222 | ![]() |
V_TFK021L - STAKB | Display Quotation Items | SOURCE V_TFK021L-STAKB |
223 | ![]() |
V_TFK021L - STAKB | Display Quotation Items | SOURCE V_TFK021L-STAKB |
224 | ![]() |
V_TFK021L - STAKG | Display statistical outstanding charges? | SOURCE FIELD V_TFK021L-STAKG. |
225 | ![]() |
V_TFK021L - STAKG | Display statistical outstanding charges? | SOURCE V_TFK021L-STAKG |
226 | ![]() |
V_TFK021L - STAKG | Display statistical outstanding charges? | SOURCE V_TFK021L-STAKG |
227 | ![]() |
V_TFK021L - STAKH | Display cash security deposit requests | SOURCE FIELD V_TFK021L-STAKH. |
228 | ![]() |
V_TFK021L - STAKH | Display cash security deposit requests | SOURCE V_TFK021L-STAKH |
229 | ![]() |
V_TFK021L - STAKH | Display cash security deposit requests | SOURCE V_TFK021L-STAKH |
230 | ![]() |
V_TFK021L - STAKNO | Choose Non-Statistical Items | SOURCE FIELD V_TFK021L-STAKNO. |
231 | ![]() |
V_TFK021L - STAKNO | Choose Non-Statistical Items | SOURCE V_TFK021L-STAKNO |
232 | ![]() |
V_TFK021L - STAKNO | Choose Non-Statistical Items | SOURCE V_TFK021L-STAKNO |
233 | ![]() |
V_TFK021L - STAKP | Display Budget Billing Plan Items | SOURCE FIELD V_TFK021L-STAKP. |
234 | ![]() |
V_TFK021L - STAKP | Display Budget Billing Plan Items | SOURCE V_TFK021L-STAKP |
235 | ![]() |
V_TFK021L - STAKP | Display Budget Billing Plan Items | SOURCE V_TFK021L-STAKP |
236 | ![]() |
V_TFK021L - STAKR | Display Installment Plan Items | SOURCE FIELD V_TFK021L-STAKR. |
237 | ![]() |
V_TFK021L - STAKR | Display Installment Plan Items | SOURCE V_TFK021L-STAKR |
238 | ![]() |
V_TFK021L - STAKR | Display Installment Plan Items | SOURCE V_TFK021L-STAKR |
239 | ![]() |
V_TFK021L - STAKS | Display Collective Bill Items | SOURCE FIELD V_TFK021L-STAKS. |
240 | ![]() |
V_TFK021L - STAKS | Display Collective Bill Items | SOURCE V_TFK021L-STAKS |
241 | ![]() |
V_TFK021L - STAKS | Display Collective Bill Items | SOURCE V_TFK021L-STAKS |
242 | ![]() |
V_TFK021L - STAKZ | Display Payment Request | SOURCE FIELD V_TFK021L-STAKZ. |
243 | ![]() |
V_TFK021L - STAKZ | Display Payment Request | SOURCE V_TFK021L-STAKZ |
244 | ![]() |
V_TFK021L - STAKZ | Display Payment Request | SOURCE V_TFK021L-STAKZ |
245 | ![]() |
V_TFK021L - XAWAP | Select Cleared Items | SOURCE FIELD V_TFK021L-XAWAP. |
246 | ![]() |
V_TFK021L - XAWAP | Select Cleared Items | SOURCE V_TFK021L-XAWAP |
247 | ![]() |
V_TFK021L - XAWAP | Select Cleared Items | SOURCE V_TFK021L-XAWAP |
248 | ![]() |
V_TFK021L - XAWOP | Choose Open Items | SOURCE FIELD V_TFK021L-XAWOP. |
249 | ![]() |
V_TFK021L - XAWOP | Choose Open Items | SOURCE V_TFK021L-XAWOP |
250 | ![]() |
V_TFK021L - XAWOP | Choose Open Items | SOURCE V_TFK021L-XAWOP |
251 | ![]() |
V_TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | SOURCE FIELD V_TFK021L-XSTAP. |
252 | ![]() |
V_TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | SOURCE V_TFK021L-XSTAP |
253 | ![]() |
V_TFK021L - XSTAP | Account Balance: Determine Payment Status of Item | SOURCE V_TFK021L-XSTAP |