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 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
2 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
3 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FIELD FKKOPLST-KURSF MODULE REQUEST_KURSF ON REQUEST. |
4 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
5 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
6 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FIELD FKKOPLST-LANDL. |
7 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
8 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
9 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FIELD FKKOPLST-MAHNV. |
10 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
11 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
12 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOPLST-MANSP. |
13 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
14 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
15 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FIELD FKKOPLST-MWSKO. |
16 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
17 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
18 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPLST-MWSKZ. |
19 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
20 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
21 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPLST-MWSZKZ. |
22 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
23 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
24 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FIELD FKKOPLST-MWVKO. |
25 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
26 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
27 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPLST-OPBEL. |
28 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
29 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
30 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FIELD FKKOPLST-OPSTA. |
31 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
32 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
33 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FIELD FKKOPLST-OPTXT. |
34 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
35 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
36 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPLST-OPUPK. |
37 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
38 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
39 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOPLST-OPUPW. |
40 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
41 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
42 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD FKKOPLST-OPUPZ. |
43 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
44 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
45 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPLST-ORIGFIKRS. |
46 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
47 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
48 | ![]() |
FKKOPLST - PERNR | Personnel Number | SOURCE FIELD FKKOPLST-PERNR. |
49 | ![]() |
FKKOPLST - PERNR | Personnel Number | SOURCE FKKOPLST-PERNR |
50 | ![]() |
FKKOPLST - PERNR | Personnel Number | SOURCE FKKOPLST-PERNR |
51 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FIELD FKKOPLST-PERSL. |
52 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
53 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
54 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FIELD FKKOPLST-PYGRP. |
55 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
56 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
57 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FIELD FKKOPLST-PYMET. |
58 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
59 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
60 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FIELD FKKOPLST-QBSHB. |
61 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
62 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
63 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FIELD FKKOPLST-QSPTP. |
64 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
65 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
66 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPLST-QSSEW. |
67 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
68 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
69 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FIELD FKKOPLST-QSSHB. |
70 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
71 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
72 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FIELD FKKOPLST-QSSKZ. |
73 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
74 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
75 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD FKKOPLST-QSZNR. |
76 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
77 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
78 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FIELD FKKOPLST-RDSTA. |
79 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
80 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
81 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FIELD FKKOPLST-RDSTB. |
82 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
83 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
84 | ![]() |
FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FIELD FKKOPLST-RFUPK. |
85 | ![]() |
FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FKKOPLST-RFUPK |
86 | ![]() |
FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FKKOPLST-RFUPK |
87 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FIELD FKKOPLST-RNDPS. |
88 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
89 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
90 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FIELD FKKOPLST-SBET2. |
91 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
92 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
93 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FIELD FKKOPLST-SBET3. |
94 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
95 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
96 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FIELD FKKOPLST-SBETH. |
97 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
98 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
99 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-SBETW MODULE REQUEST_SBETW ON REQUEST. |
100 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
101 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
102 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FIELD FKKOPLST-SCTAX. |
103 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
104 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
105 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPLST-SEGMENT. |
106 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
107 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
108 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FIELD FKKOPLST-SKFBT. |
109 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
110 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
111 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FIELD FKKOPLST-SKTPZ. |
112 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
113 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
114 | ![]() |
FKKOPLST - SPART | Division | SOURCE FIELD FKKOPLST-SPART. |
115 | ![]() |
FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
116 | ![]() |
FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
117 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FIELD FKKOPLST-SPERZ. |
118 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
119 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
120 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD FKKOPLST-SPZAH. |
121 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
122 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
123 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FIELD FKKOPLST-STAKZ. |
124 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
125 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
126 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPLST-STRKZ. |
127 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
128 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
129 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FIELD FKKOPLST-STTAX. |
130 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
131 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
132 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FIELD FKKOPLST-STUDT. |
133 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
134 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
135 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FIELD FKKOPLST-STZAL. |
136 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
137 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
138 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FIELD FKKOPLST-SUBAP. |
139 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
140 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
141 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FIELD FKKOPLST-TVORG. |
142 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
143 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
144 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPLST-TXDAT. |
145 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
146 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
147 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPLST-TXJCD MODULE REQUEST_TXJCD ON REQUEST. |
148 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
149 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
150 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPLST-VBUND. |
151 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
152 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
153 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FIELD FKKOPLST-VERKZ. |
154 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE *FKKOPLST-VERKZ |
155 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FKKOPLST-VERKZ |
156 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FIELD FKKOPLST-VKONT. |
157 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
158 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
159 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FIELD FKKOPLST-VTRE2. |
160 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
161 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
162 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FIELD FKKOPLST-VTREF. |
163 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
164 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
165 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
166 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
167 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
168 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
169 | ![]() |
FKKOPLST - WHANG | Number of repetition items | SOURCE FIELD FKKOPLST-WHANG. |
170 | ![]() |
FKKOPLST - WHANG | Number of repetition items | SOURCE FKKOPLST-WHANG |
171 | ![]() |
FKKOPLST - WHANG | Number of repetition items | SOURCE FKKOPLST-WHANG |
172 | ![]() |
FKKOPLST - WHGRP | Repetition group | SOURCE FIELD FKKOPLST-WHGRP. |
173 | ![]() |
FKKOPLST - WHGRP | Repetition group | SOURCE FKKOPLST-WHGRP |
174 | ![]() |
FKKOPLST - WHGRP | Repetition group | SOURCE FKKOPLST-WHGRP |
175 | ![]() |
FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE FIELD FKKOPLST-XAESP. |
176 | ![]() |
FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE *FKKOPLST-XAESP |
177 | ![]() |
FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE FKKOPLST-XAESP |
178 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FIELD FKKOPLST-XANZA. |
179 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *FKKOPLST-XANZA |
180 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOPLST-XANZA |
181 | ![]() |
FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE FIELD FKKOPLST-XAUGP. |
182 | ![]() |
FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE *FKKOPLST-XAUGP |
183 | ![]() |
FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE FKKOPLST-XAUGP |
184 | ![]() |
FKKOPLST - XBLNR | Reference document number | SOURCE FIELD FKKOPLST-XBLNR. |
185 | ![]() |
FKKOPLST - XBLNR | Reference document number | SOURCE FKKOPLST-XBLNR |
186 | ![]() |
FKKOPLST - XBLNR | Reference document number | SOURCE FKKOPLST-XBLNR |
187 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPLST-XEIPH. |
188 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPLST-XEIPH |
189 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPLST-XEIPH |
190 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FIELD FKKOPLST-XMANL. |
191 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE *FKKOPLST-XMANL |
192 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FKKOPLST-XMANL |
193 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FIELD FKKOPLST-XPYOR. |
194 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE *FKKOPLST-XPYOR |
195 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FKKOPLST-XPYOR |
196 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FIELD FKKOPLST-XRAGL. |
197 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE *FKKOPLST-XRAGL |
198 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FKKOPLST-XRAGL |
199 | ![]() |
FKKOPLST - XTAUS | Item Split | SOURCE FIELD FKKOPLST-XTAUS. |
200 | ![]() |
FKKOPLST - XTAUS | Item Split | SOURCE *FKKOPLST-XTAUS |
201 | ![]() |
FKKOPLST - XTAUS | Item Split | SOURCE FKKOPLST-XTAUS |
202 | ![]() |
FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE FIELD FKKOPLST-XWHPO. |
203 | ![]() |
FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE *FKKOPLST-XWHPO |
204 | ![]() |
FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE FKKOPLST-XWHPO |
205 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE FIELD FKKOPW-AUGBD. |
206 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE *FKKOPW-AUGBD |
207 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE FKKOPW-AUGBD |
208 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPW-AUGBL. |
209 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE *FKKOPW-AUGBL |
210 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPW-AUGBL |
211 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE FIELD FKKOPW-AUGDT. |
212 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE *FKKOPW-AUGDT |
213 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE FKKOPW-AUGDT |
214 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE FIELD FKKOPW-AUGRD. |
215 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE *FKKOPW-AUGRD |
216 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE FKKOPW-AUGRD |
217 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE FIELD FKKOPW-BUDAT. |
218 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE *FKKOPW-BUDAT |
219 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE FKKOPW-BUDAT |
220 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE FIELD FKKOPW-FAEDN. |
221 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE *FKKOPW-FAEDN |
222 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE FKKOPW-FAEDN |
223 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPW-FAEDS. |
224 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE *FKKOPW-FAEDS |
225 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE FKKOPW-FAEDS |
226 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOPW-MANSP. |
227 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE *FKKOPW-MANSP |
228 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE FKKOPW-MANSP |
229 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOPW-OPUPW. |
230 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE *FKKOPW-OPUPW |
231 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPW-OPUPW |
232 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE FIELD FKKOPW-XAUFL. |
233 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE *FKKOPW-XAUFL |
234 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE FKKOPW-XAUFL |
235 | ![]() |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
236 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
237 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
238 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
239 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
240 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
241 | ![]() |
FKK_KEYWORD - FRAME02 | Keyword: Partner / Contract | SOURCE FKK_KEYWORD-FRAME02 |
242 | ![]() |
FKK_KEYWORD - FRAME03 | Key word: General ledger | SOURCE FKK_KEYWORD-FRAME03 |
243 | ![]() |
FKK_KEYWORD - FRAME04 | Key word: Amounts and due dates | SOURCE FKK_KEYWORD-FRAME04 |
244 | ![]() |
FKK_KEYWORD - FRAME05 | Key Word: Dunning / Payment / Clearing Data | SOURCE FKK_KEYWORD-FRAME05 |
245 | ![]() |
FKK_KEYWORD - FRAME06 | Key word: Alternative business partner for paymts | SOURCE FKK_KEYWORD-FRAME06 |
246 | ![]() |
FKK_KEYWORD - FRAME07 | Keyword: Additional Data | SOURCE FKK_KEYWORD-FRAME07 |
247 | ![]() |
FKK_KEYWORD - FRAME07 | Keyword: Additional Data | SOURCE FKK_KEYWORD-FRAME07 |
248 | ![]() |
FKK_KEYWORD - FRAME08 | Key word: Amounts and value dates | SOURCE FKK_KEYWORD-FRAME08 |
249 | ![]() |
FKK_KEYWORD - FRAME09 | Key word: Account Assignments | SOURCE FKK_KEYWORD-FRAME09 |
250 | ![]() |
FKK_KEYWORD - FRAME10 | Keyword: Internal Data | SOURCE FKK_KEYWORD-FRAME10 |
251 | ![]() |
FKK_KEYWORD - FRAME14 | Keyword: Funds Management | SOURCE FKK_KEYWORD-FRAME14 |
252 | ![]() |
FKK_KEYWORD - FRAME14 | Keyword: Funds Management | SOURCE FKK_KEYWORD-FRAME14 |
253 | ![]() |
FPE3_OP - ANZBT | Amount Posted in Display Currency | SOURCE *FPE3_OP-ANZBT |
254 | ![]() |
FPE3_OP - ANZBT | Amount Posted in Display Currency | SOURCE FPE3_OP-ANZBT |
255 | ![]() |
FPE3_OP - BUKRS | Company Code | SOURCE *FPE3_OP-BUKRS |
256 | ![]() |
FPE3_OP - BUKRS | Company Code | SOURCE FPE3_OP-BUKRS |
257 | ![]() |
FPE3_OP - COUNT | Counter | SOURCE *FPE3_OP-COUNT |
258 | ![]() |
FPE3_OP - COUNT | Counter | SOURCE FPE3_OP-COUNT |
259 | ![]() |
FPE3_OP - FAEDN | Due date for net payment | SOURCE *FPE3_OP-FAEDN |
260 | ![]() |
FPE3_OP - FAEDN | Due date for net payment | SOURCE FPE3_OP-FAEDN |
261 | ![]() |
FPE3_OP - FAEDS | Due Date for Cash Discount | SOURCE *FPE3_OP-FAEDS |
262 | ![]() |
FPE3_OP - FAEDS | Due Date for Cash Discount | SOURCE FPE3_OP-FAEDS |
263 | ![]() |
FPE3_OP - GPART | Business Partner Number | SOURCE *FPE3_OP-GPART |
264 | ![]() |
FPE3_OP - GPART | Business Partner Number | SOURCE FPE3_OP-GPART |
265 | ![]() |
FPE3_OP - GSBER | Business Area | SOURCE *FPE3_OP-GSBER |
266 | ![]() |
FPE3_OP - GSBER | Business Area | SOURCE FPE3_OP-GSBER |
267 | ![]() |
FPE3_OP - HVORG | Main Transaction for Line Item | SOURCE *FPE3_OP-HVORG |
268 | ![]() |
FPE3_OP - HVORG | Main Transaction for Line Item | SOURCE FPE3_OP-HVORG |
269 | ![]() |
FPE3_OP - SPART | Division | SOURCE *FPE3_OP-SPART |
270 | ![]() |
FPE3_OP - SPART | Division | SOURCE FPE3_OP-SPART |
271 | ![]() |
FPE3_OP - TVORG | Subtransaction for Document Item | SOURCE *FPE3_OP-TVORG |
272 | ![]() |
FPE3_OP - TVORG | Subtransaction for Document Item | SOURCE FPE3_OP-TVORG |
273 | ![]() |
FPE3_OP - VKONT | Contract Account Number | SOURCE *FPE3_OP-VKONT |
274 | ![]() |
FPE3_OP - VKONT | Contract Account Number | SOURCE FPE3_OP-VKONT |
275 | ![]() |
FPE3_OP - VTREF | Reference Specifications from Contract | SOURCE *FPE3_OP-VTREF |
276 | ![]() |
FPE3_OP - VTREF | Reference Specifications from Contract | SOURCE FPE3_OP-VTREF |
277 | ![]() |
FPE3_OPK - ANZBT | Amount Posted in Display Currency | SOURCE *FPE3_OPK-ANZBT |
278 | ![]() |
FPE3_OPK - ANZBT | Amount Posted in Display Currency | SOURCE FPE3_OPK-ANZBT |
279 | ![]() |
FPE3_OPK - BUKRS | Company Code | SOURCE *FPE3_OPK-BUKRS |
280 | ![]() |
FPE3_OPK - BUKRS | Company Code | SOURCE FPE3_OPK-BUKRS |
281 | ![]() |
FPE3_OPK - COUNT | Counter | SOURCE *FPE3_OPK-COUNT |
282 | ![]() |
FPE3_OPK - COUNT | Counter | SOURCE FPE3_OPK-COUNT |
283 | ![]() |
FPE3_OPK - GSBER | Business Area | SOURCE *FPE3_OPK-GSBER |
284 | ![]() |
FPE3_OPK - GSBER | Business Area | SOURCE FPE3_OPK-GSBER |
285 | ![]() |
FPE3_OPK - HKONT | General Ledger Account | SOURCE *FPE3_OPK-HKONT |
286 | ![]() |
FPE3_OPK - HKONT | General Ledger Account | SOURCE FPE3_OPK-HKONT |
287 | ![]() |
FPE3_OPK - TXT50 | G/L Account Long Text | SOURCE *FPE3_OPK-TXT50 |
288 | ![]() |
FPE3_OPK - TXT50 | G/L Account Long Text | SOURCE FPE3_OPK-TXT50 |
289 | ![]() |
RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | SOURCE RFPE1-ABSWH |
290 | ![]() |
RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | SOURCE RFPE1-ABSWH |
291 | ![]() |
RFPE1 - ABTYP | Type of Interval (e.g. Month) | SOURCE RFPE1-ABTYP |
292 | ![]() |
RFPE1 - ABTYP | Type of Interval (e.g. Month) | SOURCE RFPE1-ABTYP |
293 | ![]() |
RFPE1 - ADDSC | BP: Address Description | SOURCE field rfpe1-addsc module f4_emadr. |
294 | ![]() |
RFPE1 - ADDSC | BP: Address Description | SOURCE RFPE1-ADDSC |
295 | ![]() |
RFPE1 - ADFIX | Use fixed address | SOURCE RFPE1-ADFIX |
296 | ![]() |
RFPE1 - ADFIX | Use fixed address | SOURCE RFPE1-ADFIX |
297 | ![]() |
RFPE1 - ADSTN | Use Standard Address | SOURCE RFPE1-ADSTN |
298 | ![]() |
RFPE1 - ADSTN | Use Standard Address | SOURCE RFPE1-ADSTN |
299 | ![]() |
RFPE1 - ANZOD | Number of tax items | SOURCE RFPE1-ANZOD |
300 | ![]() |
RFPE1 - ANZOD | Number of tax items | SOURCE RFPE1-ANZOD |
301 | ![]() |
RFPE1 - ANZOK | Number of general ledger items | SOURCE RFPE1-ANZOK |
302 | ![]() |
RFPE1 - ANZOK | Number of general ledger items | SOURCE RFPE1-ANZOK |
303 | ![]() |
RFPE1 - ANZOP | Number of business partner items | SOURCE RFPE1-ANZOP |
304 | ![]() |
RFPE1 - ANZOP | Number of business partner items | SOURCE RFPE1-ANZOP |
305 | ![]() |
RFPE1 - ANZOPW | Number Of Repetition Items | SOURCE RFPE1-ANZOPW |
306 | ![]() |
RFPE1 - ANZOPW | Number Of Repetition Items | SOURCE RFPE1-ANZOPW |
307 | ![]() |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | SOURCE FIELD RFPE1-ANZVA_OP MODULE ANZVAOP_CHECK. |
308 | ![]() |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | SOURCE FIELD RFPE1-ANZVA_OP MODULE HELP_ANZVA_OP. |
309 | ![]() |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | SOURCE RFPE1-ANZVA_OP |
310 | ![]() |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | SOURCE RFPE1-ANZVA_OP |
311 | ![]() |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1-ANZVA_OPK MODULE ANZVAOPK_CHECK. |
312 | ![]() |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1-ANZVA_OPK MODULE HELP_ANZVA_OPK. |
313 | ![]() |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | SOURCE RFPE1-ANZVA_OPK |
314 | ![]() |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | SOURCE RFPE1-ANZVA_OPK |
315 | ![]() |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | SOURCE RFPE1-ANZVA_OPK_TXT |
316 | ![]() |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | SOURCE RFPE1-ANZVA_OP_TXT |
317 | ![]() |
RFPE1 - AUGRD | Clearing Reason | SOURCE FIELD RFPE1-AUGRD. |
318 | ![]() |
RFPE1 - AUGRD | Clearing Reason | SOURCE RFPE1-AUGRD |
319 | ![]() |
RFPE1 - AUGRD | Clearing Reason | SOURCE RFPE1-AUGRD |
320 | ![]() |
RFPE1 - BROKR | Broker | SOURCE field rfpe1-brokr. |
321 | ![]() |
RFPE1 - BROKR | Broker | SOURCE RFPE1-BROKR |
322 | ![]() |
RFPE1 - BROKR | Broker | SOURCE RFPE1-BROKR |
323 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
324 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
325 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
326 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
327 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
328 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
329 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
330 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
331 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
332 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
333 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
334 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
335 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
336 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
337 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
338 | ![]() |
RFPE1 - BUDAT | Posting Date in the Document | SOURCE RFPE1-BUDAT |
339 | ![]() |
RFPE1 - BVTYT | Text For Bank Details ID | SOURCE RFPE1-BVTYT |
340 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | SOURCE field rfpe1-clrlo. |
341 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | SOURCE RFPE1-CLRLO |
342 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | SOURCE RFPE1-CLRLO |
343 | ![]() |
RFPE1 - CRTYT | Text for Card ID | SOURCE RFPE1-CRTYT |
344 | ![]() |
RFPE1 - DESCR_EMGPA | Short name of business partner | SOURCE RFPE1-DESCR_EMGPA |
345 | ![]() |
RFPE1 - DESCR_GPART | Short name of business partner | SOURCE RFPE1-DESCR_GPART |
346 | ![]() |
RFPE1 - DESCR_MNDID | Short Description of a SEPA Mandate | SOURCE RFPE1-DESCR_MNDID |
347 | ![]() |
RFPE1 - DM_EXT_KEY_CORR | Case ID | SOURCE FIELD RFPE1-DM_EXT_KEY_CORR. |
348 | ![]() |
RFPE1 - DM_EXT_KEY_CORR | Case ID | SOURCE FIELD RFPE1-DM_EXT_KEY_CORR MODULE HELP_CASE. |
349 | ![]() |
RFPE1 - DM_EXT_KEY_CORR | Case ID | SOURCE RFPE1-DM_EXT_KEY_CORR |
350 | ![]() |
RFPE1 - DM_EXT_KEY_CORR | Case ID | SOURCE RFPE1-DM_EXT_KEY_CORR |
351 | ![]() |
RFPE1 - DM_EXT_KEY_REPL | Case ID | SOURCE FIELD RFPE1-DM_EXT_KEY_REPL. |
352 | ![]() |
RFPE1 - DM_EXT_KEY_REPL | Case ID | SOURCE FIELD RFPE1-DM_EXT_KEY_REPL MODULE HELP_CASE. |
353 | ![]() |
RFPE1 - DM_EXT_KEY_REPL | Case ID | SOURCE RFPE1-DM_EXT_KEY_REPL |
354 | ![]() |
RFPE1 - DM_EXT_KEY_REPL | Case ID | SOURCE RFPE1-DM_EXT_KEY_REPL |
355 | ![]() |
RFPE1 - ERVAR | Screen variant for document posting | SOURCE FIELD RFPE1-ERVAR MODULE ERVAR_CHECK. |
356 | ![]() |
RFPE1 - ERVAR | Screen variant for document posting | SOURCE RFPE1-ERVAR |
357 | ![]() |
RFPE1 - ERVAR | Screen variant for document posting | SOURCE RFPE1-ERVAR |
358 | ![]() |
RFPE1 - FRAM1 | Variable frame title | SOURCE RFPE1-FRAM1 |
359 | ![]() |
RFPE1 - FRAM1 | Variable frame title | SOURCE RFPE1-FRAM1 |
360 | ![]() |
RFPE1 - FRAM13 | Display line | SOURCE RFPE1-FRAM13 |
361 | ![]() |
RFPE1 - KURSF | Exchange rate | SOURCE FIELD RFPE1-KURSF. |
362 | ![]() |
RFPE1 - KURSF | Exchange rate | SOURCE RFPE1-KURSF |
363 | ![]() |
RFPE1 - KURSF | Exchange rate | SOURCE RFPE1-KURSF |
364 | ![]() |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE field rfpe1-mndid. |
365 | ![]() |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD rfpe1-mndid MODULE f4_mndid. |
366 | ![]() |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RFPE1-MNDID |
367 | ![]() |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RFPE1-MNDID |
368 | ![]() |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | SOURCE FIELD RFPE1-OBJ02. |
369 | ![]() |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | SOURCE RFPE1-OBJ02 |
370 | ![]() |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | SOURCE RFPE1-OBJ02 |
371 | ![]() |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | SOURCE FIELD RFPE1-OBJ04. |
372 | ![]() |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | SOURCE RFPE1-OBJ04 |
373 | ![]() |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | SOURCE RFPE1-OBJ04 |
374 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
375 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
376 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
377 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
378 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
379 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
380 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
381 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
382 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
383 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
384 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
385 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
386 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
387 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
388 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
389 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
390 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
391 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
392 | ![]() |
RFPE1 - OPORD | Classification Key | SOURCE FIELD RFPE1-OPORD. |
393 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
394 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
395 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
396 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
397 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
398 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
399 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
400 | ![]() |
RFPE1 - OPUPK | Item number in contract account document | SOURCE RFPE1-OPUPK |
401 | ![]() |
RFPE1 - QSBEZ | Description of Withholding Tax Code | SOURCE RFPE1-QSBEZ |
402 | ![]() |
RFPE1 - SEGTX | Text Field | SOURCE RFPE1-SEGTX |
403 | ![]() |
RFPE1 - SEGTX | Text Field | SOURCE RFPE1-SEGTX |
404 | ![]() |
RFPE1 - STBUK | Tax Company Code | SOURCE FIELD RFPE1-STBUK. |
405 | ![]() |
RFPE1 - STBUK | Tax Company Code | SOURCE RFPE1-STBUK |
406 | ![]() |
RFPE1 - STBUK | Tax Company Code | SOURCE RFPE1-STBUK |
407 | ![]() |
RFPE1 - STDAT | Start date of installment plan (first due date) | SOURCE RFPE1-STDAT |
408 | ![]() |
RFPE1 - STDAT | Start date of installment plan (first due date) | SOURCE RFPE1-STDAT |
409 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
410 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE *RFPE1-STPRZ |
411 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE FIELD RFPE1-STPRZ. |
412 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE FIELD RFPE1-STPRZ. |
413 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE *RFPE1-STPRZ |
414 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
415 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
416 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE *RFPE1-STPRZ |
417 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE FIELD RFPE1-STPRZ. |
418 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
419 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE *RFPE1-STPRZ |
420 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE FIELD RFPE1-STPRZ. |
421 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
422 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE RFPE1-STPRZ |
423 | ![]() |
RFPE1 - STPRZ | Tax Percentage | SOURCE FIELD RFPE1-STPRZ. |
424 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
425 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
426 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
427 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
428 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
429 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
430 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
431 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
432 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
433 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
434 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
435 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
436 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
437 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
438 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
439 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | SOURCE RFPE1-SUMMH_NEU |
440 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
441 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
442 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
443 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
444 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
445 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
446 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
447 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
448 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
449 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
450 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
451 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
452 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
453 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
454 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
455 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | SOURCE RFPE1-SUMMS_NEU |
456 | ![]() |
RFPE1 - TXTSB | Text for the substitute document category | SOURCE RFPE1-TXTSB |
457 | ![]() |
RFPE1 - VRGNG | Transaction Consisting Of Main And Sub-Transaction | SOURCE RFPE1-VRGNG |
458 | ![]() |
RFPE1 - VWBUK | Default Value for Company Code | SOURCE FIELD RFPE1-VWBUK. |
459 | ![]() |
RFPE1 - VWBUK | Default Value for Company Code | SOURCE RFPE1-VWBUK |
460 | ![]() |
RFPE1 - VWBUK | Default Value for Company Code | SOURCE RFPE1-VWBUK |
461 | ![]() |
RFPE1 - WAERS_HW | Currency Key | SOURCE RFPE1-WAERS_HW |
462 | ![]() |
RFPE1 - WAERS_HW | Currency Key | SOURCE RFPE1-WAERS_HW |
463 | ![]() |
RFPE1 - WAERS_OP | Currency Key | SOURCE RFPE1-WAERS_OP |
464 | ![]() |
RFPE1 - WAERS_OP | Currency Key | SOURCE RFPE1-WAERS_OP |
465 | ![]() |
RFPE1 - WHANG | Number of repetition items | SOURCE RFPE1-WHANG |
466 | ![]() |
RFPE1 - WHANG | Number of repetition items | SOURCE RFPE1-WHANG |
467 | ![]() |
RFPE1 - WHGRP | Repetition group | SOURCE RFPE1-WHGRP |
468 | ![]() |
RFPE1 - WHGRP | Repetition group | SOURCE RFPE1-WHGRP |
469 | ![]() |
RFPE1 - XJURC | Taxes with Jurisdiction Code | SOURCE RFPE1-XJURC |
470 | ![]() |
RFPE1 - XJURC | Taxes with Jurisdiction Code | SOURCE RFPE1-XJURC |
471 | ![]() |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE FIELD RFPE1-XTAXC_AUTO. |
472 | ![]() |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE RFPE1-XTAXC_AUTO |
473 | ![]() |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE RFPE1-XTAXC_AUTO |
474 | ![]() |
RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE FIELD RFPE1-XTAXC_MAN. |
475 | ![]() |
RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE RFPE1-XTAXC_MAN |
476 | ![]() |
RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE RFPE1-XTAXC_MAN |
477 | ![]() |
RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE FIELD RFPE1-XTAXN. |
478 | ![]() |
RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE RFPE1-XTAXN |
479 | ![]() |
RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE RFPE1-XTAXN |
480 | ![]() |
RFPE1T_FM - FIPEX | Text (20 Characters) | SOURCE RFPE1T_FM-FIPEX |
481 | ![]() |
RFPE1T_FM - FIPEX | Text (20 Characters) | SOURCE RFPE1T_FM-FIPEX |
482 | ![]() |
RFPE1T_FM - FISTL | Text (20 Characters) | SOURCE RFPE1T_FM-FISTL |
483 | ![]() |
RFPE1T_FM - FISTL | Text (20 Characters) | SOURCE RFPE1T_FM-FISTL |
484 | ![]() |
RFPE1T_FM - FKBER | Name of the functional area | SOURCE RFPE1T_FM-FKBER |
485 | ![]() |
RFPE1T_FM - FKBER | Name of the functional area | SOURCE RFPE1T_FM-FKBER |
486 | ![]() |
RFPE1T_FM - FMTYP | Text (20 Characters) | SOURCE RFPE1T_FM-FMTYP |
487 | ![]() |
RFPE1T_FM - FMTYP | Text (20 Characters) | SOURCE RFPE1T_FM-FMTYP |
488 | ![]() |
RFPE1T_FM - FONDS | Text (20 Characters) | SOURCE RFPE1T_FM-FONDS |
489 | ![]() |
RFPE1T_FM - FONDS | Text (20 Characters) | SOURCE RFPE1T_FM-FONDS |
490 | ![]() |
RFPE1T_FM - GRANT | Text (20 Characters) | SOURCE RFPE1T_FM-GRANT |
491 | ![]() |
RFPE1T_FM - GRANT | Text (20 Characters) | SOURCE RFPE1T_FM-GRANT |
492 | ![]() |
RFPE1T_FM - ORIGFIKRS | Name of FM area | SOURCE RFPE1T_FM-ORIGFIKRS |
493 | ![]() |
RFPE1T_FM - ORIGFIKRS | Name of FM area | SOURCE RFPE1T_FM-ORIGFIKRS |
494 | ![]() |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE FIELD RFPE1_PAR-802tc. |
495 | ![]() |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE FIELD RFPE1_PAR-802tc MODULE HELP_ANZVA_OP. |
496 | ![]() |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE RFPE1_PAR-802TC |
497 | ![]() |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE RFPE1_PAR-802TC |
498 | ![]() |
RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1_PAR-803tc. |
499 | ![]() |
RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1_PAR-803tc MODULE HELP_ANZVA_OPk. |
500 | ![]() |
RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE RFPE1_PAR-803TC |