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 | FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
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| 2 | FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
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| 3 | FKKOPLST - KURSF | Exchange rate | SOURCE FIELD FKKOPLST-KURSF MODULE REQUEST_KURSF ON REQUEST. |
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| 4 | FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
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| 5 | FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
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| 6 | FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FIELD FKKOPLST-LANDL. |
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| 7 | FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
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| 8 | FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
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| 9 | FKKOPLST - MAHNV | Dunning Procedure | SOURCE FIELD FKKOPLST-MAHNV. |
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| 10 | FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
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| 11 | FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
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| 12 | FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOPLST-MANSP. |
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| 13 | FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
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| 14 | FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
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| 15 | FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FIELD FKKOPLST-MWSKO. |
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| 16 | FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
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| 17 | FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
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| 18 | FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPLST-MWSKZ. |
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| 19 | FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
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| 20 | FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
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| 21 | FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPLST-MWSZKZ. |
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| 22 | FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
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| 23 | FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
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| 24 | FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FIELD FKKOPLST-MWVKO. |
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| 25 | FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
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| 26 | FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
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| 27 | FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPLST-OPBEL. |
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| 28 | FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
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| 29 | FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
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| 30 | FKKOPLST - OPSTA | Dunning indicator | SOURCE FIELD FKKOPLST-OPSTA. |
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| 31 | FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
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| 32 | FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
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| 33 | FKKOPLST - OPTXT | Item text | SOURCE FIELD FKKOPLST-OPTXT. |
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| 34 | FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
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| 35 | FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
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| 36 | FKKOPLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPLST-OPUPK. |
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| 37 | FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
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| 38 | FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
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| 39 | FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOPLST-OPUPW. |
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| 40 | FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
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| 41 | FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
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| 42 | FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD FKKOPLST-OPUPZ. |
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| 43 | FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
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| 44 | FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
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| 45 | FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPLST-ORIGFIKRS. |
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| 46 | FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
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| 47 | FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
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| 48 | FKKOPLST - PERNR | Personnel Number | SOURCE FIELD FKKOPLST-PERNR. |
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| 49 | FKKOPLST - PERNR | Personnel Number | SOURCE FKKOPLST-PERNR |
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| 50 | FKKOPLST - PERNR | Personnel Number | SOURCE FKKOPLST-PERNR |
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| 51 | FKKOPLST - PERSL | Key for Period Assignment | SOURCE FIELD FKKOPLST-PERSL. |
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| 52 | FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
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| 53 | FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
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| 54 | FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FIELD FKKOPLST-PYGRP. |
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| 55 | FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
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| 56 | FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
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| 57 | FKKOPLST - PYMET | Payment Method | SOURCE FIELD FKKOPLST-PYMET. |
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| 58 | FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
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| 59 | FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
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| 60 | FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FIELD FKKOPLST-QBSHB. |
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| 61 | FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
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| 62 | FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
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| 63 | FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FIELD FKKOPLST-QSPTP. |
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| 64 | FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
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| 65 | FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
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| 66 | FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPLST-QSSEW. |
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| 67 | FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
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| 68 | FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
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| 69 | FKKOPLST - QSSHB | Tax Base Amount | SOURCE FIELD FKKOPLST-QSSHB. |
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| 70 | FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
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| 71 | FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
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| 72 | FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FIELD FKKOPLST-QSSKZ. |
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| 73 | FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
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| 74 | FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
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| 75 | FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD FKKOPLST-QSZNR. |
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| 76 | FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
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| 77 | FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
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| 78 | FKKOPLST - RDSTA | Current Distribution Status | SOURCE FIELD FKKOPLST-RDSTA. |
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| 79 | FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
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| 80 | FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
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| 81 | FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FIELD FKKOPLST-RDSTB. |
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| 82 | FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
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| 83 | FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
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| 84 | FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FIELD FKKOPLST-RFUPK. |
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| 85 | FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FKKOPLST-RFUPK |
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| 86 | FKKOPLST - RFUPK | Reference Item In FI-CA Document | SOURCE FKKOPLST-RFUPK |
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| 87 | FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FIELD FKKOPLST-RNDPS. |
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| 88 | FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
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| 89 | FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
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| 90 | FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FIELD FKKOPLST-SBET2. |
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| 91 | FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
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| 92 | FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
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| 93 | FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FIELD FKKOPLST-SBET3. |
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| 94 | FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
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| 95 | FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
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| 96 | FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FIELD FKKOPLST-SBETH. |
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| 97 | FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
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| 98 | FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
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| 99 | FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-SBETW MODULE REQUEST_SBETW ON REQUEST. |
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| 100 | FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
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| 101 | FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
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| 102 | FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FIELD FKKOPLST-SCTAX. |
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| 103 | FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
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| 104 | FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
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| 105 | FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPLST-SEGMENT. |
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| 106 | FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
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| 107 | FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
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| 108 | FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FIELD FKKOPLST-SKFBT. |
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| 109 | FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
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| 110 | FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
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| 111 | FKKOPLST - SKTPZ | Cash discount rate | SOURCE FIELD FKKOPLST-SKTPZ. |
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| 112 | FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
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| 113 | FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
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| 114 | FKKOPLST - SPART | Division | SOURCE FIELD FKKOPLST-SPART. |
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| 115 | FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
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| 116 | FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
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| 117 | FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FIELD FKKOPLST-SPERZ. |
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| 118 | FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
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| 119 | FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
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| 120 | FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD FKKOPLST-SPZAH. |
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| 121 | FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
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| 122 | FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
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| 123 | FKKOPLST - STAKZ | Type of statistical item | SOURCE FIELD FKKOPLST-STAKZ. |
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| 124 | FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
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| 125 | FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
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| 126 | FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPLST-STRKZ. |
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| 127 | FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
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| 128 | FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
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| 129 | FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FIELD FKKOPLST-STTAX. |
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| 130 | FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
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| 131 | FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
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| 132 | FKKOPLST - STUDT | Deferral to | SOURCE FIELD FKKOPLST-STUDT. |
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| 133 | FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
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| 134 | FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
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| 135 | FKKOPLST - STZAL | Status of Payment Processing | SOURCE FIELD FKKOPLST-STZAL. |
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| 136 | FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
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| 137 | FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
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| 138 | FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FIELD FKKOPLST-SUBAP. |
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| 139 | FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
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| 140 | FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
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| 141 | FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FIELD FKKOPLST-TVORG. |
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| 142 | FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
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| 143 | FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
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| 144 | FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPLST-TXDAT. |
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| 145 | FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
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| 146 | FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
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| 147 | FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPLST-TXJCD MODULE REQUEST_TXJCD ON REQUEST. |
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| 148 | FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
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| 149 | FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
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| 150 | FKKOPLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPLST-VBUND. |
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| 151 | FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
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| 152 | FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
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| 153 | FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FIELD FKKOPLST-VERKZ. |
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| 154 | FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE *FKKOPLST-VERKZ |
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| 155 | FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FKKOPLST-VERKZ |
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| 156 | FKKOPLST - VKONT | Contract Account Number | SOURCE FIELD FKKOPLST-VKONT. |
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| 157 | FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
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| 158 | FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
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| 159 | FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FIELD FKKOPLST-VTRE2. |
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| 160 | FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
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| 161 | FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
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| 162 | FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FIELD FKKOPLST-VTREF. |
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| 163 | FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
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| 164 | FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
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| 165 | FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
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| 166 | FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
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| 167 | FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
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| 168 | FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
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| 169 | FKKOPLST - WHANG | Number of repetition items | SOURCE FIELD FKKOPLST-WHANG. |
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| 170 | FKKOPLST - WHANG | Number of repetition items | SOURCE FKKOPLST-WHANG |
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| 171 | FKKOPLST - WHANG | Number of repetition items | SOURCE FKKOPLST-WHANG |
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| 172 | FKKOPLST - WHGRP | Repetition group | SOURCE FIELD FKKOPLST-WHGRP. |
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| 173 | FKKOPLST - WHGRP | Repetition group | SOURCE FKKOPLST-WHGRP |
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| 174 | FKKOPLST - WHGRP | Repetition group | SOURCE FKKOPLST-WHGRP |
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| 175 | FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE FIELD FKKOPLST-XAESP. |
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| 176 | FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE *FKKOPLST-XAESP |
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| 177 | FKKOPLST - XAESP | Printing - No Changes Possible | SOURCE FKKOPLST-XAESP |
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| 178 | FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FIELD FKKOPLST-XANZA. |
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| 179 | FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *FKKOPLST-XANZA |
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| 180 | FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOPLST-XANZA |
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| 181 | FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE FIELD FKKOPLST-XAUGP. |
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| 182 | FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE *FKKOPLST-XAUGP |
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| 183 | FKKOPLST - XAUGP | Check Sample Record Clearing | SOURCE FKKOPLST-XAUGP |
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| 184 | FKKOPLST - XBLNR | Reference document number | SOURCE FIELD FKKOPLST-XBLNR. |
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| 185 | FKKOPLST - XBLNR | Reference document number | SOURCE FKKOPLST-XBLNR |
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| 186 | FKKOPLST - XBLNR | Reference document number | SOURCE FKKOPLST-XBLNR |
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| 187 | FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPLST-XEIPH. |
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| 188 | FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPLST-XEIPH |
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| 189 | FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPLST-XEIPH |
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| 190 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FIELD FKKOPLST-XMANL. |
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| 191 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE *FKKOPLST-XMANL |
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| 192 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FKKOPLST-XMANL |
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| 193 | FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FIELD FKKOPLST-XPYOR. |
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| 194 | FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE *FKKOPLST-XPYOR |
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| 195 | FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FKKOPLST-XPYOR |
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| 196 | FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FIELD FKKOPLST-XRAGL. |
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| 197 | FKKOPLST - XRAGL | Clearing posting reversed | SOURCE *FKKOPLST-XRAGL |
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| 198 | FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FKKOPLST-XRAGL |
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| 199 | FKKOPLST - XTAUS | Item Split | SOURCE FIELD FKKOPLST-XTAUS. |
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| 200 | FKKOPLST - XTAUS | Item Split | SOURCE *FKKOPLST-XTAUS |
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| 201 | FKKOPLST - XTAUS | Item Split | SOURCE FKKOPLST-XTAUS |
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| 202 | FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE FIELD FKKOPLST-XWHPO. |
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| 203 | FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE *FKKOPLST-XWHPO |
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| 204 | FKKOPLST - XWHPO | Expanded Repetition Item | SOURCE FKKOPLST-XWHPO |
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| 205 | FKKOPW - AUGBD | Clearing document posting date | SOURCE FIELD FKKOPW-AUGBD. |
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| 206 | FKKOPW - AUGBD | Clearing document posting date | SOURCE *FKKOPW-AUGBD |
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| 207 | FKKOPW - AUGBD | Clearing document posting date | SOURCE FKKOPW-AUGBD |
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| 208 | FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPW-AUGBL. |
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| 209 | FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE *FKKOPW-AUGBL |
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| 210 | FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPW-AUGBL |
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| 211 | FKKOPW - AUGDT | Clearing date | SOURCE FIELD FKKOPW-AUGDT. |
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| 212 | FKKOPW - AUGDT | Clearing date | SOURCE *FKKOPW-AUGDT |
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| 213 | FKKOPW - AUGDT | Clearing date | SOURCE FKKOPW-AUGDT |
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| 214 | FKKOPW - AUGRD | Clearing Reason | SOURCE FIELD FKKOPW-AUGRD. |
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| 215 | FKKOPW - AUGRD | Clearing Reason | SOURCE *FKKOPW-AUGRD |
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| 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 |
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| 456 | RFPE1 - TXTSB | Text for the substitute document category | SOURCE RFPE1-TXTSB |
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| 457 | RFPE1 - VRGNG | Transaction Consisting Of Main And Sub-Transaction | SOURCE RFPE1-VRGNG |
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| 458 | RFPE1 - VWBUK | Default Value for Company Code | SOURCE FIELD RFPE1-VWBUK. |
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| 459 | RFPE1 - VWBUK | Default Value for Company Code | SOURCE RFPE1-VWBUK |
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| 460 | RFPE1 - VWBUK | Default Value for Company Code | SOURCE RFPE1-VWBUK |
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| 461 | RFPE1 - WAERS_HW | Currency Key | SOURCE RFPE1-WAERS_HW |
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| 462 | RFPE1 - WAERS_HW | Currency Key | SOURCE RFPE1-WAERS_HW |
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| 463 | RFPE1 - WAERS_OP | Currency Key | SOURCE RFPE1-WAERS_OP |
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| 464 | RFPE1 - WAERS_OP | Currency Key | SOURCE RFPE1-WAERS_OP |
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| 465 | RFPE1 - WHANG | Number of repetition items | SOURCE RFPE1-WHANG |
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| 466 | RFPE1 - WHANG | Number of repetition items | SOURCE RFPE1-WHANG |
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| 467 | RFPE1 - WHGRP | Repetition group | SOURCE RFPE1-WHGRP |
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| 468 | RFPE1 - WHGRP | Repetition group | SOURCE RFPE1-WHGRP |
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| 469 | RFPE1 - XJURC | Taxes with Jurisdiction Code | SOURCE RFPE1-XJURC |
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| 470 | RFPE1 - XJURC | Taxes with Jurisdiction Code | SOURCE RFPE1-XJURC |
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| 471 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE FIELD RFPE1-XTAXC_AUTO. |
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| 472 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE RFPE1-XTAXC_AUTO |
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| 473 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | SOURCE RFPE1-XTAXC_AUTO |
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| 474 | RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE FIELD RFPE1-XTAXC_MAN. |
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| 475 | RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE RFPE1-XTAXC_MAN |
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| 476 | RFPE1 - XTAXC_MAN | Enter tax manually | SOURCE RFPE1-XTAXC_MAN |
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| 477 | RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE FIELD RFPE1-XTAXN. |
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| 478 | RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE RFPE1-XTAXN |
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| 479 | RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | SOURCE RFPE1-XTAXN |
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| 480 | RFPE1T_FM - FIPEX | Text (20 Characters) | SOURCE RFPE1T_FM-FIPEX |
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| 481 | RFPE1T_FM - FIPEX | Text (20 Characters) | SOURCE RFPE1T_FM-FIPEX |
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| 482 | RFPE1T_FM - FISTL | Text (20 Characters) | SOURCE RFPE1T_FM-FISTL |
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| 483 | RFPE1T_FM - FISTL | Text (20 Characters) | SOURCE RFPE1T_FM-FISTL |
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| 484 | RFPE1T_FM - FKBER | Name of the functional area | SOURCE RFPE1T_FM-FKBER |
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| 485 | RFPE1T_FM - FKBER | Name of the functional area | SOURCE RFPE1T_FM-FKBER |
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| 486 | RFPE1T_FM - FMTYP | Text (20 Characters) | SOURCE RFPE1T_FM-FMTYP |
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| 487 | RFPE1T_FM - FMTYP | Text (20 Characters) | SOURCE RFPE1T_FM-FMTYP |
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| 488 | RFPE1T_FM - FONDS | Text (20 Characters) | SOURCE RFPE1T_FM-FONDS |
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| 489 | RFPE1T_FM - FONDS | Text (20 Characters) | SOURCE RFPE1T_FM-FONDS |
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| 490 | RFPE1T_FM - GRANT | Text (20 Characters) | SOURCE RFPE1T_FM-GRANT |
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| 491 | RFPE1T_FM - GRANT | Text (20 Characters) | SOURCE RFPE1T_FM-GRANT |
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| 492 | RFPE1T_FM - ORIGFIKRS | Name of FM area | SOURCE RFPE1T_FM-ORIGFIKRS |
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| 493 | RFPE1T_FM - ORIGFIKRS | Name of FM area | SOURCE RFPE1T_FM-ORIGFIKRS |
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| 494 | RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE FIELD RFPE1_PAR-802tc. |
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| 495 | RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE FIELD RFPE1_PAR-802tc MODULE HELP_ANZVA_OP. |
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| 496 | RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE RFPE1_PAR-802TC |
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| 497 | RFPE1_PAR - 802TC | Line Layout for Business Partner Items | SOURCE RFPE1_PAR-802TC |
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| 498 | RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1_PAR-803tc. |
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| 499 | RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE FIELD RFPE1_PAR-803tc MODULE HELP_ANZVA_OPk. |
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| 500 | RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | SOURCE RFPE1_PAR-803TC |