Table/Structure Field list used by SAP ABAP Program SAPLFKP5 (Post/Change/Display Document Services)
SAP ABAP Program
SAPLFKP5 (Post/Change/Display Document Services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
2 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
3 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
4 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
5 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
6 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
7 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
8 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
9 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
10 | ![]() |
DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
11 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
12 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
13 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
14 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
15 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
16 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
17 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
18 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
19 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
20 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
21 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
22 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
23 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
24 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
25 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
26 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
27 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
28 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
29 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
30 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
31 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
32 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
33 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
34 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
35 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
36 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
37 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
38 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
39 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
40 | ![]() |
DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
41 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
42 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
43 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
44 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
45 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
46 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
47 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
48 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
49 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
50 | ![]() |
DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
51 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
52 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
53 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
54 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
55 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
56 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
57 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
58 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
59 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
60 | ![]() |
DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
61 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
62 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
63 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
64 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
65 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
66 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
67 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
68 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
69 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
70 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
71 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
72 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
73 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
74 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
75 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
76 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
77 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
78 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
79 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
80 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
81 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
82 | ![]() |
DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
83 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOP-BETRW |
84 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOP-BETRW |
85 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE DFKKOP-OPUPK |
86 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE DFKKOP-OPUPK |
87 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOP-OPUPZ |
88 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOP-OPUPZ |
89 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE DFKKOP-WAERS |
90 | ![]() |
FKKOBJ - BUDAT | Posting Date in the Document | SOURCE *FKKOBJ-BUDAT |
91 | ![]() |
FKKOBJ - BUDAT | Posting Date in the Document | SOURCE FKKOBJ-BUDAT |
92 | ![]() |
FKKOBJ - CPUDT | Accounting document entry date | SOURCE *FKKOBJ-CPUDT |
93 | ![]() |
FKKOBJ - CPUDT | Accounting document entry date | SOURCE FKKOBJ-CPUDT |
94 | ![]() |
FKKOBJ - CPUTM | Time of data entry | SOURCE *FKKOBJ-CPUTM |
95 | ![]() |
FKKOBJ - CPUTM | Time of data entry | SOURCE FKKOBJ-CPUTM |
96 | ![]() |
FKKOBJ - DDTEXT | Short Text for Fixed Values | SOURCE *FKKOBJ-DDTEXT |
97 | ![]() |
FKKOBJ - DDTEXT | Short Text for Fixed Values | SOURCE FKKOBJ-DDTEXT |
98 | ![]() |
FKKOBJ - EXT_KEY | Case ID | SOURCE *FKKOBJ-EXT_KEY |
99 | ![]() |
FKKOBJ - EXT_KEY | Case ID | SOURCE FKKOBJ-EXT_KEY |
100 | ![]() |
FKKOBJ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *FKKOBJ-OPBEL |
101 | ![]() |
FKKOBJ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOBJ-OPBEL |
102 | ![]() |
FKKOBJ_DYNP - TITEL | Text | SOURCE FKKOBJ_DYNP-TITEL |
103 | ![]() |
FKKOBJ_DYNP - TITEL | Text | SOURCE FKKOBJ_DYNP-TITEL |
104 | ![]() |
FKKOP_CPRC_SIMU - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FKKOP_CPRC_SIMU-BETRW |
105 | ![]() |
FKKOP_CPRC_SIMU - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP_CPRC_SIMU-BETRW |
106 | ![]() |
FKKOP_CPRC_SIMU - DDTEXT | Explanatory short text | SOURCE *FKKOP_CPRC_SIMU-DDTEXT |
107 | ![]() |
FKKOP_CPRC_SIMU - DDTEXT | Explanatory short text | SOURCE FKKOP_CPRC_SIMU-DDTEXT |
108 | ![]() |
FKKOP_CPRC_SIMU - PROCID | Process ID (When Setting an Alternative Currency) | SOURCE *FKKOP_CPRC_SIMU-PROCID |
109 | ![]() |
FKKOP_CPRC_SIMU - PROCID | Process ID (When Setting an Alternative Currency) | SOURCE FKKOP_CPRC_SIMU-PROCID |
110 | ![]() |
FKKOP_CPRC_SIMU - WAERS | Currency Key | SOURCE *FKKOP_CPRC_SIMU-WAERS |
111 | ![]() |
FKKOP_CPRC_SIMU - WAERS | Currency Key | SOURCE FKKOP_CPRC_SIMU-WAERS |
112 | ![]() |
FPE3_DUE - AUGBL | Clearing Document or Printed Document | SOURCE *FPE3_DUE-AUGBL |
113 | ![]() |
FPE3_DUE - AUGBL | Clearing Document or Printed Document | SOURCE FPE3_DUE-AUGBL |
114 | ![]() |
FPE3_DUE - AUGDT | Clearing date | SOURCE *FPE3_DUE-AUGDT |
115 | ![]() |
FPE3_DUE - AUGDT | Clearing date | SOURCE FPE3_DUE-AUGDT |
116 | ![]() |
FPE3_DUE - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FPE3_DUE-BETRW |
117 | ![]() |
FPE3_DUE - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FPE3_DUE-BETRW |
118 | ![]() |
FPE3_DUE - CBETW | Cleared amount in transaction currency | SOURCE *FPE3_DUE-CBETW |
119 | ![]() |
FPE3_DUE - CBETW | Cleared amount in transaction currency | SOURCE FPE3_DUE-CBETW |
120 | ![]() |
FPE3_DUE - FAEDN | Due date for net payment | SOURCE *FPE3_DUE-FAEDN |
121 | ![]() |
FPE3_DUE - FAEDN | Due date for net payment | SOURCE FPE3_DUE-FAEDN |
122 | ![]() |
FPE3_DUE - FAEDS | Due Date for Cash Discount | SOURCE *FPE3_DUE-FAEDS |
123 | ![]() |
FPE3_DUE - FAEDS | Due Date for Cash Discount | SOURCE FPE3_DUE-FAEDS |
124 | ![]() |
FPE3_DUE - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE *FPE3_DUE-OBETW |
125 | ![]() |
FPE3_DUE - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE FPE3_DUE-OBETW |
126 | ![]() |
FPE3_DUE - OPUPK | Item number in contract account document | SOURCE *FPE3_DUE-OPUPK |
127 | ![]() |
FPE3_DUE - OPUPK | Item number in contract account document | SOURCE FPE3_DUE-OPUPK |
128 | ![]() |
FPE3_DUE - OPUPW | Repetition Item in Contract Account Document | SOURCE *FPE3_DUE-OPUPW |
129 | ![]() |
FPE3_DUE - OPUPW | Repetition Item in Contract Account Document | SOURCE FPE3_DUE-OPUPW |
130 | ![]() |
FPE3_DUE - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *FPE3_DUE-OPUPZ |
131 | ![]() |
FPE3_DUE - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FPE3_DUE-OPUPZ |
132 | ![]() |
FPE3_DUE - STABP | Symbol for Document/Line Item Status | SOURCE *FPE3_DUE-STABP |
133 | ![]() |
FPE3_DUE - STABP | Symbol for Document/Line Item Status | SOURCE FPE3_DUE-STABP |
134 | ![]() |
FPE3_DUE - STUDT | Deferral to | SOURCE *FPE3_DUE-STUDT |
135 | ![]() |
FPE3_DUE - STUDT | Deferral to | SOURCE FPE3_DUE-STUDT |
136 | ![]() |
FPE3_DUE - WAERS | Currency Key | SOURCE *FPE3_DUE-WAERS |
137 | ![]() |
FPE3_DUE - WAERS | Currency Key | SOURCE FPE3_DUE-WAERS |
138 | ![]() |
FPE3_DUE - XPYOR | Item Included in a Payment Order | SOURCE *FPE3_DUE-XPYOR |
139 | ![]() |
FPE3_DUE - XPYOR | Item Included in a Payment Order | SOURCE FPE3_DUE-XPYOR |
140 | ![]() |
FPE3_LOG - AUGBL | Clearing Document or Printed Document | SOURCE *FPE3_LOG-AUGBL |
141 | ![]() |
FPE3_LOG - AUGBL | Clearing Document or Printed Document | SOURCE FPE3_LOG-AUGBL |
142 | ![]() |
FPE3_LOG - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FPE3_LOG-BETRW |
143 | ![]() |
FPE3_LOG - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FPE3_LOG-BETRW |
144 | ![]() |
FPE3_LOG - CBETW | Cleared amount in transaction currency | SOURCE *FPE3_LOG-CBETW |
145 | ![]() |
FPE3_LOG - CBETW | Cleared amount in transaction currency | SOURCE FPE3_LOG-CBETW |
146 | ![]() |
FPE3_LOG - FAEDN | Due date for net payment | SOURCE *FPE3_LOG-FAEDN |
147 | ![]() |
FPE3_LOG - FAEDN | Due date for net payment | SOURCE FPE3_LOG-FAEDN |
148 | ![]() |
FPE3_LOG - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE *FPE3_LOG-OBETW |
149 | ![]() |
FPE3_LOG - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE FPE3_LOG-OBETW |
150 | ![]() |
FPE3_LOG - OPUPK | Item number in contract account document | SOURCE *FPE3_LOG-OPUPK |
151 | ![]() |
FPE3_LOG - OPUPK | Item number in contract account document | SOURCE FPE3_LOG-OPUPK |
152 | ![]() |
FPE3_LOG - OPUPW | Repetition Item in Contract Account Document | SOURCE *FPE3_LOG-OPUPW |
153 | ![]() |
FPE3_LOG - OPUPW | Repetition Item in Contract Account Document | SOURCE FPE3_LOG-OPUPW |
154 | ![]() |
FPE3_LOG - STABP | Symbol for Document/Line Item Status | SOURCE *FPE3_LOG-STABP |
155 | ![]() |
FPE3_LOG - STABP | Symbol for Document/Line Item Status | SOURCE FPE3_LOG-STABP |
156 | ![]() |
FPE3_LOG - WAERS | Currency Key | SOURCE *FPE3_LOG-WAERS |
157 | ![]() |
FPE3_LOG - WAERS | Currency Key | SOURCE FPE3_LOG-WAERS |
158 | ![]() |
FPE3_LOG - XPYOR | Item Included in a Payment Order | SOURCE *FPE3_LOG-XPYOR |
159 | ![]() |
FPE3_LOG - XPYOR | Item Included in a Payment Order | SOURCE FPE3_LOG-XPYOR |
160 | ![]() |
FPE3_PHY_OP - AUGBL | Clearing Document or Printed Document | SOURCE *FPE3_PHY_OP-AUGBL |
161 | ![]() |
FPE3_PHY_OP - AUGBL | Clearing Document or Printed Document | SOURCE FPE3_PHY_OP-AUGBL |
162 | ![]() |
FPE3_PHY_OP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FPE3_PHY_OP-BETRW |
163 | ![]() |
FPE3_PHY_OP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FPE3_PHY_OP-BETRW |
164 | ![]() |
FPE3_PHY_OP - OPUPK | Item number in contract account document | SOURCE *FPE3_PHY_OP-OPUPK |
165 | ![]() |
FPE3_PHY_OP - OPUPK | Item number in contract account document | SOURCE FPE3_PHY_OP-OPUPK |
166 | ![]() |
FPE3_PHY_OP - OPUPW | Repetition Item in Contract Account Document | SOURCE *FPE3_PHY_OP-OPUPW |
167 | ![]() |
FPE3_PHY_OP - OPUPW | Repetition Item in Contract Account Document | SOURCE FPE3_PHY_OP-OPUPW |
168 | ![]() |
FPE3_PHY_OP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *FPE3_PHY_OP-OPUPZ |
169 | ![]() |
FPE3_PHY_OP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FPE3_PHY_OP-OPUPZ |
170 | ![]() |
FPE3_PHY_OP - STABP | Symbol for Document/Line Item Status | SOURCE *FPE3_PHY_OP-STABP |
171 | ![]() |
FPE3_PHY_OP - STABP | Symbol for Document/Line Item Status | SOURCE FPE3_PHY_OP-STABP |
172 | ![]() |
FPE3_PHY_OP - WAERS | Currency Key | SOURCE *FPE3_PHY_OP-WAERS |
173 | ![]() |
FPE3_PHY_OP - WAERS | Currency Key | SOURCE FPE3_PHY_OP-WAERS |
174 | ![]() |
FPE3_PHY_OP - WHANG | Number of repetition items | SOURCE *FPE3_PHY_OP-WHANG |
175 | ![]() |
FPE3_PHY_OP - WHANG | Number of repetition items | SOURCE FPE3_PHY_OP-WHANG |
176 | ![]() |
FPE3_PHY_OP - WHGRP | Repetition group | SOURCE *FPE3_PHY_OP-WHGRP |
177 | ![]() |
FPE3_PHY_OP - WHGRP | Repetition group | SOURCE FPE3_PHY_OP-WHGRP |
178 | ![]() |
FPE3_PHY_OP - XPYOR | Item Included in a Payment Order | SOURCE *FPE3_PHY_OP-XPYOR |
179 | ![]() |
FPE3_PHY_OP - XPYOR | Item Included in a Payment Order | SOURCE FPE3_PHY_OP-XPYOR |
180 | ![]() |
FPE3_PHY_OPW - AUGBD | Clearing document posting date | SOURCE *FPE3_PHY_OPW-AUGBD |
181 | ![]() |
FPE3_PHY_OPW - AUGBD | Clearing document posting date | SOURCE FPE3_PHY_OPW-AUGBD |
182 | ![]() |
FPE3_PHY_OPW - AUGBL | Clearing Document or Printed Document | SOURCE *FPE3_PHY_OPW-AUGBL |
183 | ![]() |
FPE3_PHY_OPW - AUGBL | Clearing Document or Printed Document | SOURCE FPE3_PHY_OPW-AUGBL |
184 | ![]() |
FPE3_PHY_OPW - AUGDT | Clearing date | SOURCE *FPE3_PHY_OPW-AUGDT |
185 | ![]() |
FPE3_PHY_OPW - AUGDT | Clearing date | SOURCE FPE3_PHY_OPW-AUGDT |
186 | ![]() |
FPE3_PHY_OPW - FAEDN | Due date for net payment | SOURCE *FPE3_PHY_OPW-FAEDN |
187 | ![]() |
FPE3_PHY_OPW - FAEDN | Due date for net payment | SOURCE FPE3_PHY_OPW-FAEDN |
188 | ![]() |
FPE3_PHY_OPW - OPUPW | Repetition Item in Contract Account Document | SOURCE *FPE3_PHY_OPW-OPUPW |
189 | ![]() |
FPE3_PHY_OPW - OPUPW | Repetition Item in Contract Account Document | SOURCE FPE3_PHY_OPW-OPUPW |
190 | ![]() |
FPE3_PHY_OPW - STABP | Symbol for Document/Line Item Status | SOURCE *FPE3_PHY_OPW-STABP |
191 | ![]() |
FPE3_PHY_OPW - STABP | Symbol for Document/Line Item Status | SOURCE FPE3_PHY_OPW-STABP |
192 | ![]() |
FPE3_PHY_OPW - WHGRP | Repetition group | SOURCE *FPE3_PHY_OPW-WHGRP |
193 | ![]() |
FPE3_PHY_OPW - WHGRP | Repetition group | SOURCE FPE3_PHY_OPW-WHGRP |
194 | ![]() |
FPE3_PHY_OPW - XAUFL | Repetition Item was Broken Down | SOURCE *FPE3_PHY_OPW-XAUFL |
195 | ![]() |
FPE3_PHY_OPW - XAUFL | Repetition Item was Broken Down | SOURCE FPE3_PHY_OPW-XAUFL |
196 | ![]() |
FPE3_PHY_OPW - XPYOR | Item Included in a Payment Order | SOURCE *FPE3_PHY_OPW-XPYOR |
197 | ![]() |
FPE3_PHY_OPW - XPYOR | Item Included in a Payment Order | SOURCE FPE3_PHY_OPW-XPYOR |
198 | ![]() |
FPE3_REF - AUGBT | Clearing amount in clearing currency | SOURCE *FPE3_REF-AUGBT |
199 | ![]() |
FPE3_REF - AUGBT | Clearing amount in clearing currency | SOURCE FPE3_REF-AUGBT |
200 | ![]() |
FPE3_REF - AUGWA | Clearing currency | SOURCE *FPE3_REF-AUGWA |
201 | ![]() |
FPE3_REF - AUGWA | Clearing currency | SOURCE FPE3_REF-AUGWA |
202 | ![]() |
FPE3_REF - BANKL | Bank number | SOURCE *FPE3_REF-BANKL |
203 | ![]() |
FPE3_REF - BANKL | Bank number | SOURCE FPE3_REF-BANKL |
204 | ![]() |
FPE3_REF - BANKN | Bank account number | SOURCE *FPE3_REF-BANKN |
205 | ![]() |
FPE3_REF - BANKN | Bank account number | SOURCE FPE3_REF-BANKN |
206 | ![]() |
FPE3_REF - BANKS | Bank country key | SOURCE *FPE3_REF-BANKS |
207 | ![]() |
FPE3_REF - BANKS | Bank country key | SOURCE FPE3_REF-BANKS |
208 | ![]() |
FPE3_REF - BUDAT | Posting Date in the Document | SOURCE *FPE3_REF-BUDAT |
209 | ![]() |
FPE3_REF - BUDAT | Posting Date in the Document | SOURCE FPE3_REF-BUDAT |
210 | ![]() |
FPE3_REF - CPUDT | Date of entry (CPU date) | SOURCE *FPE3_REF-CPUDT |
211 | ![]() |
FPE3_REF - CPUDT | Date of entry (CPU date) | SOURCE FPE3_REF-CPUDT |
212 | ![]() |
FPE3_REF - CPUTM | Time of data entry | SOURCE *FPE3_REF-CPUTM |
213 | ![]() |
FPE3_REF - CPUTM | Time of data entry | SOURCE FPE3_REF-CPUTM |
214 | ![]() |
FPE3_REF - ERNAM | Created by | SOURCE *FPE3_REF-ERNAM |
215 | ![]() |
FPE3_REF - ERNAM | Created by | SOURCE FPE3_REF-ERNAM |
216 | ![]() |
FPE3_REF - HTEXT | Text: document origin | SOURCE *FPE3_REF-HTEXT |
217 | ![]() |
FPE3_REF - HTEXT | Text: document origin | SOURCE FPE3_REF-HTEXT |
218 | ![]() |
FPE3_REF - NRZAS | Payment Form Number | SOURCE *FPE3_REF-NRZAS |
219 | ![]() |
FPE3_REF - NRZAS | Payment Form Number | SOURCE FPE3_REF-NRZAS |
220 | ![]() |
FPE3_REF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *FPE3_REF-OPBEL |
221 | ![]() |
FPE3_REF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FPE3_REF-OPBEL |
222 | ![]() |
FPE3_REF - PRCID | Process Identification | SOURCE *FPE3_REF-PRCID |
223 | ![]() |
FPE3_REF - PRCID | Process Identification | SOURCE FPE3_REF-PRCID |
224 | ![]() |
FPE3_REF - RTEXT | Name of Returns Reason | SOURCE *FPE3_REF-RTEXT |
225 | ![]() |
FPE3_REF - RTEXT | Name of Returns Reason | SOURCE FPE3_REF-RTEXT |
226 | ![]() |
FPE3_REF - STABP | Symbol for Document/Line Item Status | SOURCE *FPE3_REF-STABP |
227 | ![]() |
FPE3_REF - STABP | Symbol for Document/Line Item Status | SOURCE FPE3_REF-STABP |
228 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |
229 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |
230 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |
231 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |
232 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |