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 |
|---|---|---|---|---|
| 1 | FKKOPK - MENGE | Quantity | SOURCE FIELD FKKOPK-MENGE. |
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| 2 | FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
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| 3 | FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
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| 4 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 5 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
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| 6 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
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| 7 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
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| 8 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
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| 9 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 10 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 11 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
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| 12 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
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| 13 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 14 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
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| 15 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
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| 16 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 17 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
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| 18 | FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
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| 19 | FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
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| 20 | FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
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| 21 | FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
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| 22 | FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
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| 23 | FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
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| 24 | FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
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| 25 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE field fkkopk-origfikrs. |
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| 26 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
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| 27 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
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| 28 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
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| 29 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
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| 30 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
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| 31 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
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| 32 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
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| 33 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
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| 34 | FKKOPK - PRCTR | Profit Center | SOURCE FIELD FKKOPK-PRCTR. |
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| 35 | FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
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| 36 | FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
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| 37 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
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| 38 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
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| 39 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPK-PS_PSP_PNR. |
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| 40 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPK-SBASH. |
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| 41 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
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| 42 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
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| 43 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 44 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
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| 45 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
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| 46 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
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| 47 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
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| 48 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 49 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 50 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
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| 51 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
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| 52 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 53 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
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| 54 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
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| 55 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 56 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
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| 57 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
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| 58 | FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPK-SEGMENT. |
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| 59 | FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
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| 60 | FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
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| 61 | FKKOPK - SGTXT | Item Text for G/L Document | SOURCE field fkkopk-sgtxt. |
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| 62 | FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
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| 63 | FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
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| 64 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
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| 65 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
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| 66 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
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| 67 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
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| 68 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
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| 69 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
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| 70 | FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
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| 71 | FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
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| 72 | FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
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| 73 | FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
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| 74 | FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
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| 75 | FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
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| 76 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
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| 77 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
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| 78 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
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| 79 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
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| 80 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
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| 81 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
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| 82 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
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| 83 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
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| 84 | FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
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| 85 | FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPK-TXJCO. |
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| 86 | FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE *FKKOPK-TXJCO |
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| 87 | FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPK-TXJCO |
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| 88 | FKKOPK - VALUT | Fixed Value Date | SOURCE FIELD FKKOPK-VALUT. |
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| 89 | FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
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| 90 | FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
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| 91 | FKKOPK - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPK-VBUND. |
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| 92 | FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
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| 93 | FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
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| 94 | FKKOPK - WHGRP | Repetition group | SOURCE FIELD FKKOPK-WHGRP. |
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| 95 | FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
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| 96 | FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
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| 97 | FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPK-XEIPH. |
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| 98 | FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
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| 99 | FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
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| 100 | FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FIELD FKKOPK-XINTB. |
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| 101 | FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
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| 102 | FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
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| 103 | FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1. |
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| 104 | FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1 MODULE F1_GEN. |
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| 105 | FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT1 |
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| 106 | FKKOPKGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT1H |
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| 107 | FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2. |
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| 108 | FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2 MODULE F1_GEN. |
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| 109 | FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT2 |
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| 110 | FKKOPKGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT2H |
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| 111 | FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1. |
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| 112 | FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F1_GEN. |
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| 113 | FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F4_GEN. |
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| 114 | FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR1 |
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| 115 | FKKOPKGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR1H |
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| 116 | FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2. |
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| 117 | FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F1_GEN. |
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| 118 | FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F4_GEN. |
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| 119 | FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR2 |
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| 120 | FKKOPKGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR2H |
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| 121 | FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3. |
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| 122 | FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F1_GEN. |
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| 123 | FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F4_GEN. |
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| 124 | FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR3 |
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| 125 | FKKOPKGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR3H |
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| 126 | FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4. |
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| 127 | FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F1_GEN. |
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| 128 | FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F4_GEN. |
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| 129 | FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR4 |
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| 130 | FKKOPKGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR4H |
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| 131 | FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5. |
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| 132 | FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F1_GEN. |
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| 133 | FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F4_GEN. |
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| 134 | FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR5 |
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| 135 | FKKOPKGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR5H |
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| 136 | FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1. |
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| 137 | FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1 MODULE F1_GEN. |
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| 138 | FKKOPKGEN - GEN_DATE1 | Date | SOURCE FKKOPKGEN-GEN_DATE1 |
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| 139 | FKKOPKGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE1H |
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| 140 | FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2. |
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| 141 | FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2 MODULE F1_GEN. |
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| 142 | FKKOPKGEN - GEN_DATE2 | Date | SOURCE FKKOPKGEN-GEN_DATE2 |
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| 143 | FKKOPKGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE2H |
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| 144 | FKKOPKLST - AUFNR | Order Number | SOURCE FIELD FKKOPKLST-AUFNR. |
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| 145 | FKKOPKLST - AUFNR | Order Number | SOURCE FKKOPKLST-AUFNR |
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| 146 | FKKOPKLST - AUFNR | Order Number | SOURCE FKKOPKLST-AUFNR |
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| 147 | FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOPKLST-BETR2. |
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| 148 | FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPKLST-BETR2 |
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| 149 | FKKOPKLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPKLST-BETR2 |
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| 150 | FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOPKLST-BETR3. |
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| 151 | FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPKLST-BETR3 |
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| 152 | FKKOPKLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPKLST-BETR3 |
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| 153 | FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPKLST-BETRH. |
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| 154 | FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPKLST-BETRH |
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| 155 | FKKOPKLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPKLST-BETRH |
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| 156 | FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKLST-BETRW MODULE REQUEST_BETRW ON REQUEST. |
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| 157 | FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKLST-BETRW |
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| 158 | FKKOPKLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKLST-BETRW |
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| 159 | FKKOPKLST - BUKRS | Company Code | SOURCE FIELD FKKOPKLST-BUKRS. |
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| 160 | FKKOPKLST - BUKRS | Company Code | SOURCE FKKOPKLST-BUKRS |
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| 161 | FKKOPKLST - BUKRS | Company Code | SOURCE FKKOPKLST-BUKRS |
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| 162 | FKKOPKLST - BUPLA | Business Place | SOURCE FIELD FKKOPKLST-BUPLA. |
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| 163 | FKKOPKLST - BUPLA | Business Place | SOURCE FKKOPKLST-BUPLA |
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| 164 | FKKOPKLST - BUPLA | Business Place | SOURCE FKKOPKLST-BUPLA |
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| 165 | FKKOPKLST - COUNC | County Code | SOURCE FIELD FKKOPKLST-COUNC. |
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| 166 | FKKOPKLST - COUNC | County Code | SOURCE FKKOPKLST-COUNC |
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| 167 | FKKOPKLST - COUNC | County Code | SOURCE FKKOPKLST-COUNC |
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| 168 | FKKOPKLST - FDLEV | Planning level | SOURCE FIELD FKKOPKLST-FDLEV. |
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| 169 | FKKOPKLST - FDLEV | Planning level | SOURCE FKKOPKLST-FDLEV |
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| 170 | FKKOPKLST - FDLEV | Planning level | SOURCE FKKOPKLST-FDLEV |
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| 171 | FKKOPKLST - FIPEX | Commitment item | SOURCE FIELD FKKOPKLST-FIPEX. |
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| 172 | FKKOPKLST - FIPEX | Commitment item | SOURCE FKKOPKLST-FIPEX |
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| 173 | FKKOPKLST - FIPEX | Commitment item | SOURCE FKKOPKLST-FIPEX |
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| 174 | FKKOPKLST - FISTL | Funds Center | SOURCE FIELD FKKOPKLST-FISTL. |
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| 175 | FKKOPKLST - FISTL | Funds Center | SOURCE FKKOPKLST-FISTL |
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| 176 | FKKOPKLST - FISTL | Funds Center | SOURCE FKKOPKLST-FISTL |
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| 177 | FKKOPKLST - FKBER | Functional Area | SOURCE FIELD FKKOPKLST-FKBER. |
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| 178 | FKKOPKLST - FKBER | Functional Area | SOURCE FKKOPKLST-FKBER |
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| 179 | FKKOPKLST - FKBER | Functional Area | SOURCE FKKOPKLST-FKBER |
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| 180 | FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPKLST-FMTYP. |
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| 181 | FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPKLST-FMTYP |
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| 182 | FKKOPKLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPKLST-FMTYP |
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| 183 | FKKOPKLST - FONDS | Fund | SOURCE FIELD FKKOPKLST-FONDS. |
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| 184 | FKKOPKLST - FONDS | Fund | SOURCE FKKOPKLST-FONDS |
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| 185 | FKKOPKLST - FONDS | Fund | SOURCE FKKOPKLST-FONDS |
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| 186 | FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FIELD FKKOPKLST-GITYP. |
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| 187 | FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPKLST-GITYP |
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| 188 | FKKOPKLST - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPKLST-GITYP |
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| 189 | FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FIELD FKKOPKLST-GRICD. |
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| 190 | FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPKLST-GRICD |
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| 191 | FKKOPKLST - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPKLST-GRICD |
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| 192 | FKKOPKLST - GSBER | Business Area | SOURCE FIELD FKKOPKLST-GSBER. |
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| 193 | FKKOPKLST - GSBER | Business Area | SOURCE FKKOPKLST-GSBER |
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| 194 | FKKOPKLST - GSBER | Business Area | SOURCE FKKOPKLST-GSBER |
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| 195 | FKKOPKLST - HKONT | General ledger account | SOURCE FIELD FKKOPKLST-HKONT. |
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| 196 | FKKOPKLST - HKONT | General ledger account | SOURCE FKKOPKLST-HKONT |
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| 197 | FKKOPKLST - HKONT | General ledger account | SOURCE FKKOPKLST-HKONT |
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| 198 | FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FIELD FKKOPKLST-HZUON. |
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| 199 | FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FKKOPKLST-HZUON |
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| 200 | FKKOPKLST - HZUON | Assignment Number in G/L Document | SOURCE FKKOPKLST-HZUON |
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| 201 | FKKOPKLST - KDAUF | Sales Order Number | SOURCE FIELD FKKOPKLST-KDAUF. |
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| 202 | FKKOPKLST - KDAUF | Sales Order Number | SOURCE FKKOPKLST-KDAUF |
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| 203 | FKKOPKLST - KDAUF | Sales Order Number | SOURCE FKKOPKLST-KDAUF |
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| 204 | FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FIELD FKKOPKLST-KDEIN. |
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| 205 | FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
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| 206 | FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
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| 207 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FIELD FKKOPKLST-KDPOS. |
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| 208 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
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| 209 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
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| 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 |
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| 424 | FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FIELD FKKOPLST-EUROU. |
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| 425 | FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FKKOPLST-EUROU |
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| 426 | FKKOPLST - EUROU | Status of Euro Conversion | SOURCE FKKOPLST-EUROU |
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| 427 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FIELD FKKOPLST-FAEDN MODULE REQUEST_FAEDN ON REQUEST. |
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| 428 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
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| 429 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
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| 430 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPLST-FAEDS MODULE REQUEST_FAEDS ON REQUEST. |
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| 431 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
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| 432 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
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| 433 | FKKOPLST - FDGRP | Planning Group | SOURCE FIELD FKKOPLST-FDGRP. |
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| 434 | FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
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| 435 | FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
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| 436 | FKKOPLST - FDLEV | Planning level | SOURCE FIELD FKKOPLST-FDLEV. |
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| 437 | FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
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| 438 | FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
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| 439 | FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FIELD FKKOPLST-FDWBT. |
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| 440 | FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
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| 441 | FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
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| 442 | FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FIELD FKKOPLST-FDZTG. |
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| 443 | FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
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| 444 | FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
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| 445 | FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FIELD FKKOPLST-FINRE. |
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| 446 | FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
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| 447 | FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
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| 448 | FKKOPLST - FIPEX | Commitment item | SOURCE FIELD FKKOPLST-FIPEX. |
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| 449 | FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
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| 450 | FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
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| 451 | FKKOPLST - FISTL | Funds Center | SOURCE FIELD FKKOPLST-FISTL. |
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| 452 | FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
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| 453 | FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
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| 454 | FKKOPLST - FITPR | Tax type | SOURCE FIELD FKKOPLST-FITPR. |
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| 455 | FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
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| 456 | FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
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| 457 | FKKOPLST - FKBER | Functional Area | SOURCE FIELD FKKOPLST-FKBER. |
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| 458 | FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
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| 459 | FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
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| 460 | FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPLST-FMTYP. |
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| 461 | FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
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| 462 | FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
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| 463 | FKKOPLST - FONDS | Fund | SOURCE FIELD FKKOPLST-FONDS. |
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| 464 | FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
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| 465 | FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
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| 466 | FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART. |
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| 467 | FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART MODULE F4_GPART. |
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| 468 | FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
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| 469 | FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
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| 470 | FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FIELD FKKOPLST-GRKEY. |
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| 471 | FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
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| 472 | FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
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| 473 | FKKOPLST - GSBER | Business Area | SOURCE FIELD FKKOPLST-GSBER. |
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| 474 | FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
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| 475 | FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
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| 476 | FKKOPLST - HKONT | General ledger account | SOURCE FIELD FKKOPLST-HKONT. |
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| 477 | FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
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| 478 | FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
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| 479 | FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FIELD FKKOPLST-HVORG. |
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| 480 | FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
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| 481 | FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
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| 482 | FKKOPLST - IKEY | Interest Key | SOURCE FIELD FKKOPLST-IKEY. |
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| 483 | FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
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| 484 | FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
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| 485 | FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FIELD FKKOPLST-INFOZ. |
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| 486 | FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
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| 487 | FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
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| 488 | FKKOPLST - INKPS | Collection Item | SOURCE FIELD FKKOPLST-INKPS. |
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| 489 | FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
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| 490 | FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
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| 491 | FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FIELD FKKOPLST-INTBU. |
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| 492 | FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FKKOPLST-INTBU |
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| 493 | FKKOPLST - INTBU | Reason for Automatic Creation of Posting | SOURCE FKKOPLST-INTBU |
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| 494 | FKKOPLST - KOFIZ | Account Determination ID | SOURCE FIELD FKKOPLST-KOFIZ. |
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| 495 | FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
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| 496 | FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
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| 497 | FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPLST-KONTL. |
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| 498 | FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
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| 499 | FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
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| 500 | FKKOPLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPLST-KONTT. |