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 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
2 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
3 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
4 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
5 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
6 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
7 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
8 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
9 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
10 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
11 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
12 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
13 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
14 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
15 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
16 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
17 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
18 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
19 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
20 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
21 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
22 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
23 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
24 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
25 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
26 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
27 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
28 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
29 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
30 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
31 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
32 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
33 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
34 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
35 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
36 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
37 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FIELD FKKKO-BLDAT. |
38 | ![]() |
FKKKO - BRANCH | Business Place | SOURCE FIELD FKKKO-BRANCH. |
39 | ![]() |
FKKKO - BRANCH | Business Place | SOURCE FKKKO-BRANCH |
40 | ![]() |
FKKKO - BRANCH | Business Place | SOURCE FKKKO-BRANCH |
41 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
42 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
43 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FIELD FKKKO-BUDAT. |
44 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY MODULE FIKEY_CHECK. |
45 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY MODULE HELP_FIKEY. |
46 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
47 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
48 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
49 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
50 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
51 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
52 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
53 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
54 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
55 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
56 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
57 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
58 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
59 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
60 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
61 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
62 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
63 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
64 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
65 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
66 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKKO-OPBEL. |
67 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
68 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
69 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
70 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
71 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
72 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
73 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
74 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
75 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
76 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
77 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
78 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
79 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
80 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
81 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
82 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
83 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
84 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
85 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FIELD FKKKO-WAERS. |
86 | ![]() |
FKKKO - WWERT | Translation date | SOURCE FIELD FKKKO-WWERT. |
87 | ![]() |
FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
88 | ![]() |
FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
89 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
90 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
91 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
92 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
93 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
94 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
95 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
96 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
97 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
98 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
99 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
100 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
101 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
102 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
103 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
104 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
105 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
106 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
107 | ![]() |
FKKKO - XBLNR | Reference document number | SOURCE FIELD FKKKO-XBLNR. |
108 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FIELD FKKKO-XEIBH. |
109 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
110 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
111 | ![]() |
FKKKO - BLART | Document Type | SOURCE FIELD FKKKO-BLART. |
112 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOP-ABRZO |
113 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE field fkkop-abrzo. |
114 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE field fkkop-abrzu. |
115 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
116 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
117 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOP-ABWBL |
118 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE field fkkop-abwbl. |
119 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE field fkkop-augrs. |
120 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
121 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
122 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE field fkkop-betr2. |
123 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
124 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
125 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE field fkkop-betr3. |
126 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
127 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
128 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE field fkkop-betrh module request_betrh on request. |
129 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
130 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
131 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
132 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
133 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE field fkkop-betrw module request_betrw on request. |
134 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE field fkkop-bukrs. |
135 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
136 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
137 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE field fkkop-bupla. |
138 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
139 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
140 | ![]() |
FKKOP - EMADR | Address number | SOURCE FKKOP-EMADR |
141 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE field fkkop-embvt. |
142 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE field fkkop-embvt module f4_embvt. |
143 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
144 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
145 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE field fkkop-emcrd. |
146 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE field fkkop-emcrd module f4_emcrd. |
147 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
148 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
149 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
150 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
151 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE field fkkop-emgpa module f4_emgpa. |
152 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE field fkkop-emgpa. |
153 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
154 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE field fkkop-faedn module request_faedn on request. |
155 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
156 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
157 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
158 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE field fkkop-faeds module request_faedn on request. |
159 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE field fkkop-fdgrp. |
160 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
161 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
162 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE field fkkop-fdlev. |
163 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
164 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
165 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE field fkkop-fdztg. |
166 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
167 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
168 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | SOURCE field fkkop-finre. |
169 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
170 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
171 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE field fkkop-fipex. |
172 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
173 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
174 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE field fkkop-fistl. |
175 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
176 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
177 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE field fkkop-fkber. |
178 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
179 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
180 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE field fkkop-fmtyp. |
181 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
182 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
183 | ![]() |
FKKOP - FONDS | Fund | SOURCE field fkkop-fonds. |
184 | ![]() |
FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
185 | ![]() |
FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
186 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
187 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
188 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE field fkkop-gpart. |
189 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE field fkkop-gpart module f4_gpart. |
190 | ![]() |
FKKOP - GRANT_NBR | Grant | SOURCE field fkkop-grant_nbr. |
191 | ![]() |
FKKOP - GRANT_NBR | Grant | SOURCE FKKOP-GRANT_NBR |
192 | ![]() |
FKKOP - GRANT_NBR | Grant | SOURCE FKKOP-GRANT_NBR |
193 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE field fkkop-grkey. |
194 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOP-GRKEY |
195 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOP-GRKEY |
196 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FIELD fkkop-gsber. |
197 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
198 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
199 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
200 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
201 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE field fkkop-hkont. |
202 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | SOURCE field fkkop-hvorg. |
203 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | SOURCE FKKOP-HVORG |
204 | ![]() |
FKKOP - IKEY | Interest Key | SOURCE field fkkop-ikey. |
205 | ![]() |
FKKOP - IKEY | Interest Key | SOURCE FKKOP-IKEY |
206 | ![]() |
FKKOP - IKEY | Interest Key | SOURCE FKKOP-IKEY |
207 | ![]() |
FKKOP - KOFIZ | Account Determination ID | SOURCE FKKOP-KOFIZ |
208 | ![]() |
FKKOP - KOFIZ | Account Determination ID | SOURCE FKKOP-KOFIZ |
209 | ![]() |
FKKOP - KOFIZ | Account Determination ID | SOURCE field fkkop-kofiz. |
210 | ![]() |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOP-KONTL |
211 | ![]() |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOP-KONTL |
212 | ![]() |
FKKOP - KONTT | Account Assignment Category | SOURCE FKKOP-KONTT |
213 | ![]() |
FKKOP - KONTT | Account Assignment Category | SOURCE FKKOP-KONTT |
214 | ![]() |
FKKOP - KURSF | Exchange rate | SOURCE field fkkop-kursf module request_kursf on request. |
215 | ![]() |
FKKOP - KURSF | Exchange rate | SOURCE FKKOP-KURSF |
216 | ![]() |
FKKOP - KURSF | Exchange rate | SOURCE FKKOP-KURSF |
217 | ![]() |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE field fkkop-landl. |
218 | ![]() |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOP-LANDL |
219 | ![]() |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOP-LANDL |
220 | ![]() |
FKKOP - MAHNV | Dunning Procedure | SOURCE field fkkop-mahnv. |
221 | ![]() |
FKKOP - MAHNV | Dunning Procedure | SOURCE FKKOP-MAHNV |
222 | ![]() |
FKKOP - MAHNV | Dunning Procedure | SOURCE FKKOP-MAHNV |
223 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
224 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
225 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | SOURCE field fkkop-mansp. |
226 | ![]() |
FKKOP - MEASURE | Funded Program | SOURCE field fkkop-measure. |
227 | ![]() |
FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
228 | ![]() |
FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
229 | ![]() |
FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
230 | ![]() |
FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
231 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
232 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
233 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE field fkkop-mwskz. |
234 | ![]() |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOP-MWVKO |
235 | ![]() |
FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
236 | ![]() |
FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
237 | ![]() |
FKKOP - OPTXT | Item text | SOURCE field fkkop-optxt. |
238 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
239 | ![]() |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
240 | ![]() |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE field fkkop-origfikrs. |
241 | ![]() |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
242 | ![]() |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
243 | ![]() |
FKKOP - PERNR | Personnel Number | SOURCE field fkkop-pernr. |
244 | ![]() |
FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
245 | ![]() |
FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
246 | ![]() |
FKKOP - PERSL | Key for Period Assignment | SOURCE field fkkop-persl. |
247 | ![]() |
FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
248 | ![]() |
FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
249 | ![]() |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE field fkkop-pybuk. |
250 | ![]() |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
251 | ![]() |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
252 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | SOURCE field fkkop-pygrp. |
253 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | SOURCE FKKOP-PYGRP |
254 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | SOURCE FKKOP-PYGRP |
255 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE FKKOP-PYMET |
256 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE FKKOP-PYMET |
257 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE field fkkop-pymet module f4_pymet. |
258 | ![]() |
FKKOP - PYMET | Payment Method | SOURCE field fkkop-pymet. |
259 | ![]() |
FKKOP - QSSHB | Tax Base Amount | SOURCE FKKOP-QSSHB |
260 | ![]() |
FKKOP - QSSHB | Tax Base Amount | SOURCE FKKOP-QSSHB |
261 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | SOURCE field fkkop-qsskz. |
262 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | SOURCE FKKOP-QSSKZ |
263 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | SOURCE FKKOP-QSSKZ |
264 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE field fkkop-sbeth. |
265 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOP-SBETH |
266 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOP-SBETH |
267 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE field fkkop-sbetw module request_sbetw on request. |
268 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-SBETW |
269 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-SBETW |
270 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOP-SEGMENT |
271 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOP-SEGMENT |
272 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE field fkkop-segment. |
273 | ![]() |
FKKOP - SKTPZ | Cash discount rate | SOURCE FKKOP-SKTPZ |
274 | ![]() |
FKKOP - SKTPZ | Cash discount rate | SOURCE FKKOP-SKTPZ |
275 | ![]() |
FKKOP - SKTPZ | Cash discount rate | SOURCE field fkkop-sktpz. |
276 | ![]() |
FKKOP - SPART | Division | SOURCE field fkkop-spart. |
277 | ![]() |
FKKOP - SPART | Division | SOURCE FKKOP-SPART |
278 | ![]() |
FKKOP - SPART | Division | SOURCE FKKOP-SPART |
279 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | SOURCE field fkkop-sperz. |
280 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | SOURCE FKKOP-SPERZ |
281 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | SOURCE FKKOP-SPERZ |
282 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOP-SPZAH |
283 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOP-SPZAH |
284 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE field fkkop-spzah. |
285 | ![]() |
FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
286 | ![]() |
FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
287 | ![]() |
FKKOP - STAKZ | Type of statistical item | SOURCE field fkkop-stakz. |
288 | ![]() |
FKKOP - STUDT | Deferral to | SOURCE FKKOP-STUDT |
289 | ![]() |
FKKOP - STUDT | Deferral to | SOURCE FKKOP-STUDT |
290 | ![]() |
FKKOP - STUDT | Deferral to | SOURCE field fkkop-studt. |
291 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOP-SUBAP |
292 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOP-SUBAP |
293 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE field fkkop-subap. |
294 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | SOURCE field fkkop-tvorg. |
295 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | SOURCE FKKOP-TVORG |
296 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | SOURCE field fkkop-txjcd module request_txjcd on request. |
297 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | SOURCE FKKOP-TXJCD |
298 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | SOURCE FKKOP-TXJCD |
299 | ![]() |
FKKOP - VBUND | Company ID of trading partner | SOURCE field fkkop-vbund. |
300 | ![]() |
FKKOP - VBUND | Company ID of trading partner | SOURCE FKKOP-VBUND |
301 | ![]() |
FKKOP - VBUND | Company ID of trading partner | SOURCE FKKOP-VBUND |
302 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE field fkkop-verkz. |
303 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE FKKOP-VERKZ |
304 | ![]() |
FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE FKKOP-VERKZ |
305 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE field fkkop-vkont. |
306 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
307 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
308 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | SOURCE FKKOP-VTRE2 |
309 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | SOURCE FKKOP-VTRE2 |
310 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | SOURCE field fkkop-vtre2. |
311 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE field fkkop-vtref. |
312 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
313 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
314 | ![]() |
FKKOP - WHANG | Number of repetition items | SOURCE field fkkop-whang. |
315 | ![]() |
FKKOP - WHANG | Number of repetition items | SOURCE FKKOP-WHANG |
316 | ![]() |
FKKOP - WHANG | Number of repetition items | SOURCE FKKOP-WHANG |
317 | ![]() |
FKKOP - WHGRP | Repetition group | SOURCE field fkkop-whgrp. |
318 | ![]() |
FKKOP - WHGRP | Repetition group | SOURCE FKKOP-WHGRP |
319 | ![]() |
FKKOP - WHGRP | Repetition group | SOURCE FKKOP-WHGRP |
320 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | SOURCE field fkkop-xaesp. |
321 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | SOURCE FKKOP-XAESP |
322 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | SOURCE FKKOP-XAESP |
323 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE field fkkop-xanza. |
324 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
325 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
326 | ![]() |
FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE field fkkop-xeiph. |
327 | ![]() |
FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE FKKOP-XEIPH |
328 | ![]() |
FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE FKKOP-XEIPH |
329 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE field fkkop-xmanl. |
330 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE FKKOP-XMANL |
331 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE FKKOP-XMANL |
332 | ![]() |
FKKOPGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR5H |
333 | ![]() |
FKKOPGEN - GEN_TIME2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_TIME2H |
334 | ![]() |
FKKOPGEN - GEN_TIME2 | Time | SOURCE FKKOPGEN-GEN_TIME2 |
335 | ![]() |
FKKOPGEN - GEN_TIME2 | Time | SOURCE FIELD FKKOPGEN-GEN_TIME2. |
336 | ![]() |
FKKOPGEN - GEN_TIME1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_TIME1H |
337 | ![]() |
FKKOPGEN - GEN_TIME1 | Time | SOURCE FKKOPGEN-GEN_TIME1 |
338 | ![]() |
FKKOPGEN - GEN_TIME1 | Time | SOURCE FIELD FKKOPGEN-GEN_TIME1. |
339 | ![]() |
FKKOPGEN - GEN_DATE4H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE4H |
340 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FKKOPGEN-GEN_DATE4 |
341 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE4 MODULE F1_GEN. |
342 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE4. |
343 | ![]() |
FKKOPGEN - GEN_DATE3H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE3H |
344 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FKKOPGEN-GEN_DATE3 |
345 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE3 MODULE F1_GEN. |
346 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE3. |
347 | ![]() |
FKKOPGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE2H |
348 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FKKOPGEN-GEN_DATE2 |
349 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE2 MODULE F1_GEN. |
350 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE2. |
351 | ![]() |
FKKOPGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE1H |
352 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FKKOPGEN-GEN_DATE1 |
353 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE1 MODULE F1_GEN. |
354 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE1. |
355 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR5 |
356 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5 MODULE F4_GEN. |
357 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5 MODULE F1_GEN. |
358 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5. |
359 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR4 |
360 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4 MODULE F4_GEN. |
361 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4 MODULE F1_GEN. |
362 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4. |
363 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT1. |
364 | ![]() |
FKKOPGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR3H |
365 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR3 |
366 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3 MODULE F4_GEN. |
367 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3 MODULE F1_GEN. |
368 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3. |
369 | ![]() |
FKKOPGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR2H |
370 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR2 |
371 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2 MODULE F4_GEN. |
372 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2 MODULE F1_GEN. |
373 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2. |
374 | ![]() |
FKKOPGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR1H |
375 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR1 |
376 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1 MODULE F4_GEN. |
377 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1 MODULE F1_GEN. |
378 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1. |
379 | ![]() |
FKKOPGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_AMNT2H |
380 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPGEN-GEN_AMNT2 |
381 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT2 MODULE F1_GEN. |
382 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT2. |
383 | ![]() |
FKKOPGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_AMNT1H |
384 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPGEN-GEN_AMNT1 |
385 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT1 MODULE F1_GEN. |
386 | ![]() |
FKKOPGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR4H |
387 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
388 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
389 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
390 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FIELD FKKOPK-XINTB. |
391 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
392 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
393 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPK-XEIPH. |
394 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
395 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FKKOPK-WHGRP |
396 | ![]() |
FKKOPK - WHGRP | Repetition group | SOURCE FIELD FKKOPK-WHGRP. |
397 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
398 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
399 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPK-VBUND. |
400 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
401 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
402 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FIELD FKKOPK-VALUT. |
403 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPK-TXJCO |
404 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE *FKKOPK-TXJCO |
405 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPK-TXJCO. |
406 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
407 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
408 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
409 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
410 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
411 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
412 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
413 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
414 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
415 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
416 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
417 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
418 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
419 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
420 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
421 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
422 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
423 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
424 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
425 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
426 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
427 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
428 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
429 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE field fkkopk-sgtxt. |
430 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
431 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
432 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPK-SEGMENT. |
433 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
434 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
435 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
436 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
437 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
438 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
439 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
440 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
441 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
442 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
443 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
444 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
445 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW MODULE REQUEST_SBASW ON REQUEST. |
446 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
447 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
448 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
449 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPK-SBASH. |
450 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPK-PS_PSP_PNR. |
451 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
452 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
453 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
454 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
455 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FIELD FKKOPK-PRCTR. |
456 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
457 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
458 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
459 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
460 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
461 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
462 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
463 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
464 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE field fkkopk-origfikrs. |
465 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
466 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
467 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
468 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE *FKKOPK-OPUPK |
469 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
470 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
471 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
472 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
473 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
474 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
475 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
476 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
477 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
478 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
479 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
480 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
481 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
482 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
483 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
484 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
485 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
486 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
487 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
488 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FIELD FKKOPK-MENGE. |
489 | ![]() |
FKKOPK - MEINS | Base Unit of Measure | SOURCE FKKOPK-MEINS |
490 | ![]() |
FKKOPK - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPK-MEINS. |
491 | ![]() |
FKKOPK - MEASURE | Funded Program | SOURCE FKKOPK-MEASURE |
492 | ![]() |
FKKOPK - MEASURE | Funded Program | SOURCE FKKOPK-MEASURE |
493 | ![]() |
FKKOPK - MEASURE | Funded Program | SOURCE field fkkopk-measure. |
494 | ![]() |
FKKOPK - KURSF | Exchange rate | SOURCE FKKOPK-KURSF |
495 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
496 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
497 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
498 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE *FKKOPK-BUKRS |
499 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE *FKKOPK-BUKRS |
500 | ![]() |
FKKOPK - FDLEV | Planning level | SOURCE FIELD FKKOPK-FDLEV. |