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