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