Table/Structure Field list used by SAP ABAP Program SAPLFKPP (SAPLFKPP)
SAP ABAP Program
SAPLFKPP (SAPLFKPP) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FIELD FKKOPK-MENGE. |
2 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
3 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
4 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
5 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
6 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
7 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
8 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
9 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
10 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
11 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
12 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
13 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
14 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
15 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
16 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
17 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
18 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
19 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
20 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
21 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
22 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
23 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
24 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
25 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE field fkkopk-origfikrs. |
26 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
27 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
28 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
29 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
30 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
31 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
32 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
33 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
34 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FIELD FKKOPK-PRCTR. |
35 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
36 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
37 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
38 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
39 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPK-PS_PSP_PNR. |
40 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPK-SBASH. |
41 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
42 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
43 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
44 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
45 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
46 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
47 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
48 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
49 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
50 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
51 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
52 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
53 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
54 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
55 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
56 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
57 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
58 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPK-SEGMENT. |
59 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
60 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
61 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE field fkkopk-sgtxt. |
62 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
63 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
64 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
65 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
66 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
67 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
68 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
69 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
70 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
71 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
72 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
73 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
74 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
75 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
76 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
77 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
78 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
79 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
80 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
81 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
82 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
83 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
84 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
85 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPK-TXJCO. |
86 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE *FKKOPK-TXJCO |
87 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPK-TXJCO |
88 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FIELD FKKOPK-VALUT. |
89 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
90 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
91 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPK-VBUND. |
92 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
93 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
94 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FIELD FKKOPK-WHGRP. |
95 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
96 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
97 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPK-XEIPH. |
98 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
99 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
100 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FIELD FKKOPK-XINTB. |
101 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
102 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
103 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1. |
104 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1 MODULE F1_GEN. |
105 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT1 |
106 | ![]() |
FKKOPKGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT1H |
107 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2. |
108 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2 MODULE F1_GEN. |
109 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT2 |
110 | ![]() |
FKKOPKGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT2H |
111 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1. |
112 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F1_GEN. |
113 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F4_GEN. |
114 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR1 |
115 | ![]() |
FKKOPKGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR1H |
116 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2. |
117 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F1_GEN. |
118 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F4_GEN. |
119 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR2 |
120 | ![]() |
FKKOPKGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR2H |
121 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3. |
122 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F1_GEN. |
123 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F4_GEN. |
124 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR3 |
125 | ![]() |
FKKOPKGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR3H |
126 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4. |
127 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F1_GEN. |
128 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F4_GEN. |
129 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR4 |
130 | ![]() |
FKKOPKGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR4H |
131 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5. |
132 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F1_GEN. |
133 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F4_GEN. |
134 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR5 |
135 | ![]() |
FKKOPKGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR5H |
136 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1. |
137 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1 MODULE F1_GEN. |
138 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FKKOPKGEN-GEN_DATE1 |
139 | ![]() |
FKKOPKGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE1H |
140 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2. |
141 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2 MODULE F1_GEN. |
142 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FKKOPKGEN-GEN_DATE2 |
143 | ![]() |
FKKOPKGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE2H |
144 | ![]() |
FKKOPKLST - AUFNR | Order Number | SOURCE FIELD FKKOPKLST-AUFNR. |
145 | ![]() |
FKKOPKLST - AUFNR | Order Number | SOURCE FKKOPKLST-AUFNR |
146 | ![]() |
FKKOPKLST - AUFNR | Order Number | SOURCE FKKOPKLST-AUFNR |
147 | ![]() |
FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOPKLST-BETR2. |
148 | ![]() |
FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPKLST-BETR2 |
149 | ![]() |
FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPKLST-BETR2 |
150 | ![]() |
FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOPKLST-BETR3. |
151 | ![]() |
FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPKLST-BETR3 |
152 | ![]() |
FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPKLST-BETR3 |
153 | ![]() |
FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPKLST-BETRH. |
154 | ![]() |
FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPKLST-BETRH |
155 | ![]() |
FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPKLST-BETRH |
156 | ![]() |
FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKLST-BETRW MODULE REQUEST_BETRW ON REQUEST. |
157 | ![]() |
FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKLST-BETRW |
158 | ![]() |
FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKLST-BETRW |
159 | ![]() |
FKKOPKLST - BUKRS | Company Code | SOURCE FIELD FKKOPKLST-BUKRS. |
160 | ![]() |
FKKOPKLST - BUKRS | Company Code | SOURCE FKKOPKLST-BUKRS |
161 | ![]() |
FKKOPKLST - BUKRS | Company Code | SOURCE FKKOPKLST-BUKRS |
162 | ![]() |
FKKOPKLST - BUPLA | Business Place | SOURCE FIELD FKKOPKLST-BUPLA. |
163 | ![]() |
FKKOPKLST - BUPLA | Business Place | SOURCE FKKOPKLST-BUPLA |
164 | ![]() |
FKKOPKLST - BUPLA | Business Place | SOURCE FKKOPKLST-BUPLA |
165 | ![]() |
FKKOPKLST - COUNC | County Code | SOURCE FIELD FKKOPKLST-COUNC. |
166 | ![]() |
FKKOPKLST - COUNC | County Code | SOURCE FKKOPKLST-COUNC |
167 | ![]() |
FKKOPKLST - COUNC | County Code | SOURCE FKKOPKLST-COUNC |
168 | ![]() |
FKKOPKLST - FDLEV | Planning level | SOURCE FIELD FKKOPKLST-FDLEV. |
169 | ![]() |
FKKOPKLST - FDLEV | Planning level | SOURCE FKKOPKLST-FDLEV |
170 | ![]() |
FKKOPKLST - FDLEV | Planning level | SOURCE FKKOPKLST-FDLEV |
171 | ![]() |
FKKOPKLST - FIPEX | Commitment item | SOURCE FIELD FKKOPKLST-FIPEX. |
172 | ![]() |
FKKOPKLST - FIPEX | Commitment item | SOURCE FKKOPKLST-FIPEX |
173 | ![]() |
FKKOPKLST - FIPEX | Commitment item | SOURCE FKKOPKLST-FIPEX |
174 | ![]() |
FKKOPKLST - FISTL | Funds Center | SOURCE FIELD FKKOPKLST-FISTL. |
175 | ![]() |
FKKOPKLST - FISTL | Funds Center | SOURCE FKKOPKLST-FISTL |
176 | ![]() |
FKKOPKLST - FISTL | Funds Center | SOURCE FKKOPKLST-FISTL |
177 | ![]() |
FKKOPKLST - FKBER | Functional Area | SOURCE FIELD FKKOPKLST-FKBER. |
178 | ![]() |
FKKOPKLST - FKBER | Functional Area | SOURCE FKKOPKLST-FKBER |
179 | ![]() |
FKKOPKLST - FKBER | Functional Area | SOURCE FKKOPKLST-FKBER |
180 | ![]() |
FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPKLST-FMTYP. |
181 | ![]() |
FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPKLST-FMTYP |
182 | ![]() |
FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPKLST-FMTYP |
183 | ![]() |
FKKOPKLST - FONDS | Fund | SOURCE FIELD FKKOPKLST-FONDS. |
184 | ![]() |
FKKOPKLST - FONDS | Fund | SOURCE FKKOPKLST-FONDS |
185 | ![]() |
FKKOPKLST - FONDS | Fund | SOURCE FKKOPKLST-FONDS |
186 | ![]() |
FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FIELD FKKOPKLST-GITYP. |
187 | ![]() |
FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPKLST-GITYP |
188 | ![]() |
FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPKLST-GITYP |
189 | ![]() |
FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FIELD FKKOPKLST-GRICD. |
190 | ![]() |
FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPKLST-GRICD |
191 | ![]() |
FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPKLST-GRICD |
192 | ![]() |
FKKOPKLST - GSBER | Business Area | SOURCE FIELD FKKOPKLST-GSBER. |
193 | ![]() |
FKKOPKLST - GSBER | Business Area | SOURCE FKKOPKLST-GSBER |
194 | ![]() |
FKKOPKLST - GSBER | Business Area | SOURCE FKKOPKLST-GSBER |
195 | ![]() |
FKKOPKLST - HKONT | General ledger account | SOURCE FIELD FKKOPKLST-HKONT. |
196 | ![]() |
FKKOPKLST - HKONT | General ledger account | SOURCE FKKOPKLST-HKONT |
197 | ![]() |
FKKOPKLST - HKONT | General ledger account | SOURCE FKKOPKLST-HKONT |
198 | ![]() |
FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FIELD FKKOPKLST-HZUON. |
199 | ![]() |
FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FKKOPKLST-HZUON |
200 | ![]() |
FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FKKOPKLST-HZUON |
201 | ![]() |
FKKOPKLST - KDAUF | Sales Order Number | SOURCE FIELD FKKOPKLST-KDAUF. |
202 | ![]() |
FKKOPKLST - KDAUF | Sales Order Number | SOURCE FKKOPKLST-KDAUF |
203 | ![]() |
FKKOPKLST - KDAUF | Sales Order Number | SOURCE FKKOPKLST-KDAUF |
204 | ![]() |
FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FIELD FKKOPKLST-KDEIN. |
205 | ![]() |
FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
206 | ![]() |
FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
207 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FIELD FKKOPKLST-KDPOS. |
208 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
209 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
210 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPKLST-KONTL. |
211 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
212 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
213 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPKLST-KONTT. |
214 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
215 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
216 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FIELD FKKOPKLST-KOSTL. |
217 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
218 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
219 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FIELD FKKOPKLST-KSCHL. |
220 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
221 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
222 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPKLST-KTOSL. |
223 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
224 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
225 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FIELD FKKOPKLST-KURSF. |
226 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
227 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
228 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPKLST-MEINS. |
229 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
230 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
231 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FIELD FKKOPKLST-MENGE. |
232 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
233 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
234 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPKLST-MWSKZ. |
235 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
236 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
237 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPKLST-MWSZKZ. |
238 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
239 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
240 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPKLST-OPUPK. |
241 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
242 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
243 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPKLST-ORIGFIKRS. |
244 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
245 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
246 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPKLST-PAOBJNR. |
247 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
248 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
249 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FIELD FKKOPKLST-PASUBNR. |
250 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
251 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
252 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FIELD FKKOPKLST-PRCTR. |
253 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
254 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
255 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPKLST-PS_PSP_PNR. |
256 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
257 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
258 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPKLST-QSSEW. |
259 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
260 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
261 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FIELD FKKOPKLST-REGIO. |
262 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
263 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
264 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPKLST-SBASH. |
265 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
266 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
267 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPKLST-SBASW. |
268 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
269 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
270 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPKLST-SEGMENT. |
271 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
272 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
273 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FIELD FKKOPKLST-SGTXT. |
274 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
275 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
276 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FIELD FKKOPKLST-STPRZ. |
277 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
278 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
279 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPKLST-STRKZ. |
280 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
281 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
282 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXCNT. |
283 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
284 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
285 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPKLST-TXDAT. |
286 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
287 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
288 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FIELD FKKOPKLST-TXEXK. |
289 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
290 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
291 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXJCD. |
292 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
293 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
294 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPKLST-TXJCO. |
295 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
296 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
297 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FIELD FKKOPKLST-VALUT. |
298 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
299 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
300 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPKLST-VBUND. |
301 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
302 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
303 | ![]() |
FKKOPKLST - WHGRP | Repetition group | SOURCE FIELD FKKOPKLST-WHGRP. |
304 | ![]() |
FKKOPKLST - WHGRP | Repetition group | SOURCE FKKOPKLST-WHGRP |
305 | ![]() |
FKKOPKLST - WHGRP | Repetition group | SOURCE FKKOPKLST-WHGRP |
306 | ![]() |
FKKOPKLST - XCOPA | CO-PA update done directly | SOURCE FIELD FKKOPKLST-XCOPA. |
307 | ![]() |
FKKOPKLST - XCOPA | CO-PA update done directly | SOURCE *FKKOPKLST-XCOPA |
308 | ![]() |
FKKOPKLST - XCOPA | CO-PA update done directly | SOURCE FKKOPKLST-XCOPA |
309 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPKLST-XEIPH. |
310 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPKLST-XEIPH |
311 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPKLST-XEIPH |
312 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FIELD FKKOPLST-ABRZO. |
313 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
314 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
315 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FIELD FKKOPLST-ABRZU. |
316 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
317 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
318 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD FKKOPLST-ABWBL. |
319 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
320 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
321 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FIELD FKKOPLST-ABWKT. |
322 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
323 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
324 | ![]() |
FKKOPLST - ABWTP | Category of substitute document in FI-CA | SOURCE FIELD FKKOPLST-ABWTP. |
325 | ![]() |
FKKOPLST - ABWTP | Category of substitute document in FI-CA | SOURCE FKKOPLST-ABWTP |
326 | ![]() |
FKKOPLST - ABWTP | Category of substitute document in FI-CA | SOURCE FKKOPLST-ABWTP |
327 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC. |
328 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC MODULE F4_EMADR. |
329 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
330 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
331 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FIELD FKKOPLST-ASTKZ. |
332 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
333 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
334 | ![]() |
FKKOPLST - AUGBD | Clearing document posting date | SOURCE FIELD FKKOPLST-AUGBD. |
335 | ![]() |
FKKOPLST - AUGBD | Clearing document posting date | SOURCE FKKOPLST-AUGBD |
336 | ![]() |
FKKOPLST - AUGBD | Clearing document posting date | SOURCE FKKOPLST-AUGBD |
337 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPLST-AUGBL. |
338 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
339 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
340 | ![]() |
FKKOPLST - AUGBS | Tax amount in clearing currency | SOURCE FIELD FKKOPLST-AUGBS. |
341 | ![]() |
FKKOPLST - AUGBS | Tax amount in clearing currency | SOURCE FKKOPLST-AUGBS |
342 | ![]() |
FKKOPLST - AUGBS | Tax amount in clearing currency | SOURCE FKKOPLST-AUGBS |
343 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FIELD FKKOPLST-AUGBT. |
344 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
345 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
346 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FIELD FKKOPLST-AUGDT. |
347 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
348 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
349 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE FIELD FKKOPLST-AUGOB. |
350 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE *FKKOPLST-AUGOB |
351 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE FKKOPLST-AUGOB |
352 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FIELD FKKOPLST-AUGRD. |
353 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
354 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
355 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FIELD FKKOPLST-AUGRS. |
356 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
357 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
358 | ![]() |
FKKOPLST - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | SOURCE FIELD FKKOPLST-AUGSK. |
359 | ![]() |
FKKOPLST - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | SOURCE FKKOPLST-AUGSK |
360 | ![]() |
FKKOPLST - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | SOURCE FKKOPLST-AUGSK |
361 | ![]() |
FKKOPLST - AUGST | Clearing status | SOURCE FIELD FKKOPLST-AUGST. |
362 | ![]() |
FKKOPLST - AUGST | Clearing status | SOURCE FKKOPLST-AUGST |
363 | ![]() |
FKKOPLST - AUGST | Clearing status | SOURCE FKKOPLST-AUGST |
364 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FIELD FKKOPLST-AUGVD. |
365 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
366 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
367 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FIELD FKKOPLST-AUGWA. |
368 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
369 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
370 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR2. |
371 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
372 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
373 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR3. |
374 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
375 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
376 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPLST-BETRH MODULE REQUEST_BETRH ON REQUEST. |
377 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
378 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
379 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-BETRW MODULE REQUEST_BETRW ON REQUEST. |
380 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
381 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
382 | ![]() |
FKKOPLST - BLART | Document Type | SOURCE FIELD FKKOPLST-BLART. |
383 | ![]() |
FKKOPLST - BLART | Document Type | SOURCE FKKOPLST-BLART |
384 | ![]() |
FKKOPLST - BLART | Document Type | SOURCE FKKOPLST-BLART |
385 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FIELD FKKOPLST-BLDAT. |
386 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
387 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
388 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FIELD FKKOPLST-BUDAT. |
389 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
390 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
391 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FIELD FKKOPLST-BUKRS. |
392 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
393 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
394 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FIELD FKKOPLST-BUPLA. |
395 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
396 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
397 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FIELD FKKOPLST-C4EYE. |
398 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
399 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
400 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FIELD FKKOPLST-C4EYP. |
401 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
402 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
403 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FIELD FKKOPLST-CFOPN. |
404 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
405 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
406 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FIELD FKKOPLST-CLRLO. |
407 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
408 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
409 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR. |
410 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR MODULE F4_EMADR. |
411 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
412 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
413 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT. |
414 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT MODULE F4_EMBVT. |
415 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
416 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
417 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD. |
418 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD MODULE F4_EMCRD. |
419 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
420 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
421 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOPLST-EMGPA. |
422 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
423 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
424 | ![]() |
FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FIELD FKKOPLST-EUROU. |
425 | ![]() |
FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FKKOPLST-EUROU |
426 | ![]() |
FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FKKOPLST-EUROU |
427 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FIELD FKKOPLST-FAEDN MODULE REQUEST_FAEDN ON REQUEST. |
428 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
429 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
430 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPLST-FAEDS MODULE REQUEST_FAEDS ON REQUEST. |
431 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
432 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
433 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FIELD FKKOPLST-FDGRP. |
434 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
435 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
436 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FIELD FKKOPLST-FDLEV. |
437 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
438 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
439 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FIELD FKKOPLST-FDWBT. |
440 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
441 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
442 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FIELD FKKOPLST-FDZTG. |
443 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
444 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
445 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FIELD FKKOPLST-FINRE. |
446 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
447 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
448 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FIELD FKKOPLST-FIPEX. |
449 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
450 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
451 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FIELD FKKOPLST-FISTL. |
452 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
453 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
454 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FIELD FKKOPLST-FITPR. |
455 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
456 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
457 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FIELD FKKOPLST-FKBER. |
458 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
459 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
460 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPLST-FMTYP. |
461 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
462 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
463 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FIELD FKKOPLST-FONDS. |
464 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
465 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
466 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART. |
467 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART MODULE F4_GPART. |
468 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
469 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
470 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FIELD FKKOPLST-GRKEY. |
471 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
472 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
473 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FIELD FKKOPLST-GSBER. |
474 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
475 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
476 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FIELD FKKOPLST-HKONT. |
477 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
478 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
479 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FIELD FKKOPLST-HVORG. |
480 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
481 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
482 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FIELD FKKOPLST-IKEY. |
483 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
484 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
485 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FIELD FKKOPLST-INFOZ. |
486 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
487 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
488 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FIELD FKKOPLST-INKPS. |
489 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
490 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
491 | ![]() |
FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FIELD FKKOPLST-INTBU. |
492 | ![]() |
FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FKKOPLST-INTBU |
493 | ![]() |
FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FKKOPLST-INTBU |
494 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FIELD FKKOPLST-KOFIZ. |
495 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
496 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
497 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPLST-KONTL. |
498 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
499 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
500 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPLST-KONTT. |