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 |
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| 2 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 3 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 4 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 5 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 6 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 7 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 8 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 9 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 10 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 11 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 12 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 13 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 14 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 15 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 16 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 17 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 18 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 19 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 20 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 21 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 22 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 23 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 24 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 25 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 26 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 27 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 28 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 29 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 30 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 31 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 32 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 33 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 34 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 35 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 36 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 37 | FKKKO - BLDAT | Document Date in Document | SOURCE FIELD FKKKO-BLDAT. |
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| 38 | FKKKO - BRANCH | Business Place | SOURCE FIELD FKKKO-BRANCH. |
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| 39 | FKKKO - BRANCH | Business Place | SOURCE FKKKO-BRANCH |
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| 40 | FKKKO - BRANCH | Business Place | SOURCE FKKKO-BRANCH |
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| 41 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
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| 42 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
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| 43 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FIELD FKKKO-BUDAT. |
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| 44 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY MODULE FIKEY_CHECK. |
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| 45 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD FKKKO-FIKEY MODULE HELP_FIKEY. |
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| 46 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
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| 47 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
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| 48 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 49 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 50 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 51 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 52 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 53 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 54 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 55 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 56 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 57 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 58 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 59 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 60 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 61 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 62 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 63 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 64 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 65 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 66 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKKO-OPBEL. |
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| 67 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 68 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 69 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 70 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 71 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 72 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 73 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 74 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 75 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 76 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 77 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 78 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 79 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 80 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 81 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 82 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 83 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 84 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 85 | FKKKO - WAERS | Transaction Currency | SOURCE FIELD FKKKO-WAERS. |
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| 86 | FKKKO - WWERT | Translation date | SOURCE FIELD FKKKO-WWERT. |
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| 87 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
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| 88 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
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| 89 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 90 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 91 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 92 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 93 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 94 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 95 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 96 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 97 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 98 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 99 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 100 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 101 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 102 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 103 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 104 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 105 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 106 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 107 | FKKKO - XBLNR | Reference document number | SOURCE FIELD FKKKO-XBLNR. |
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| 108 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FIELD FKKKO-XEIBH. |
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| 109 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
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| 110 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
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| 111 | FKKKO - BLART | Document Type | SOURCE FIELD FKKKO-BLART. |
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| 112 | FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOP-ABRZO |
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| 113 | FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE field fkkop-abrzo. |
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| 114 | FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE field fkkop-abrzu. |
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| 115 | FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
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| 116 | FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
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| 117 | FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOP-ABWBL |
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| 118 | FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE field fkkop-abwbl. |
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| 119 | FKKOP - AUGRS | Clearing restriction | SOURCE field fkkop-augrs. |
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| 120 | FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
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| 121 | FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
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| 122 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE field fkkop-betr2. |
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| 123 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
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| 124 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
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| 125 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE field fkkop-betr3. |
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| 126 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
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| 127 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
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| 128 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE field fkkop-betrh module request_betrh on request. |
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| 129 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
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| 130 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
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| 131 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
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| 132 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
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| 133 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE field fkkop-betrw module request_betrw on request. |
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| 134 | FKKOP - BUKRS | Company Code | SOURCE field fkkop-bukrs. |
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| 135 | FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
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| 136 | FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
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| 137 | FKKOP - BUPLA | Business Place | SOURCE field fkkop-bupla. |
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| 138 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
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| 139 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
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| 140 | FKKOP - EMADR | Address number | SOURCE FKKOP-EMADR |
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| 141 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE field fkkop-embvt. |
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| 142 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE field fkkop-embvt module f4_embvt. |
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| 143 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
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| 144 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
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| 145 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE field fkkop-emcrd. |
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| 146 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE field fkkop-emcrd module f4_emcrd. |
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| 147 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
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| 148 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
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| 149 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
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| 150 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
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| 151 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE field fkkop-emgpa module f4_emgpa. |
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| 152 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE field fkkop-emgpa. |
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| 153 | FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
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| 154 | FKKOP - FAEDN | Due date for net payment | SOURCE field fkkop-faedn module request_faedn on request. |
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| 155 | FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
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| 156 | FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
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| 157 | FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
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| 158 | FKKOP - FAEDS | Due Date for Cash Discount | SOURCE field fkkop-faeds module request_faedn on request. |
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| 159 | FKKOP - FDGRP | Planning Group | SOURCE field fkkop-fdgrp. |
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| 160 | FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
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| 161 | FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
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| 162 | FKKOP - FDLEV | Planning level | SOURCE field fkkop-fdlev. |
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| 163 | FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
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| 164 | FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
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| 165 | FKKOP - FDZTG | Additional Days for Cash Management | SOURCE field fkkop-fdztg. |
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| 166 | FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
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| 167 | FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
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| 168 | FKKOP - FINRE | Contract Account of Final Recipient | SOURCE field fkkop-finre. |
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| 169 | FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
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| 170 | FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
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| 171 | FKKOP - FIPEX | Commitment item | SOURCE field fkkop-fipex. |
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| 172 | FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
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| 173 | FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
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| 174 | FKKOP - FISTL | Funds Center | SOURCE field fkkop-fistl. |
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| 175 | FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
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| 176 | FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
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| 177 | FKKOP - FKBER | Functional Area | SOURCE field fkkop-fkber. |
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| 178 | FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
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| 179 | FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
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| 180 | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE field fkkop-fmtyp. |
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| 181 | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
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| 182 | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
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| 183 | FKKOP - FONDS | Fund | SOURCE field fkkop-fonds. |
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| 184 | FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
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| 185 | FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
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| 186 | FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
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| 187 | FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
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| 188 | FKKOP - GPART | Business Partner Number | SOURCE field fkkop-gpart. |
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| 189 | FKKOP - GPART | Business Partner Number | SOURCE field fkkop-gpart module f4_gpart. |
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| 190 | FKKOP - GRANT_NBR | Grant | SOURCE field fkkop-grant_nbr. |
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| 191 | FKKOP - GRANT_NBR | Grant | SOURCE FKKOP-GRANT_NBR |
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| 192 | FKKOP - GRANT_NBR | Grant | SOURCE FKKOP-GRANT_NBR |
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| 193 | FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE field fkkop-grkey. |
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| 194 | FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOP-GRKEY |
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| 195 | FKKOP - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOP-GRKEY |
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| 196 | FKKOP - GSBER | Business Area | SOURCE FIELD fkkop-gsber. |
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| 197 | FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
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| 198 | FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
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| 199 | FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
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| 200 | FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
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| 201 | FKKOP - HKONT | General ledger account | SOURCE field fkkop-hkont. |
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| 202 | FKKOP - HVORG | Main Transaction for Line Item | SOURCE field fkkop-hvorg. |
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| 203 | FKKOP - HVORG | Main Transaction for Line Item | SOURCE FKKOP-HVORG |
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| 204 | FKKOP - IKEY | Interest Key | SOURCE field fkkop-ikey. |
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| 205 | FKKOP - IKEY | Interest Key | SOURCE FKKOP-IKEY |
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| 206 | FKKOP - IKEY | Interest Key | SOURCE FKKOP-IKEY |
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| 207 | FKKOP - KOFIZ | Account Determination ID | SOURCE FKKOP-KOFIZ |
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| 208 | FKKOP - KOFIZ | Account Determination ID | SOURCE FKKOP-KOFIZ |
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| 209 | FKKOP - KOFIZ | Account Determination ID | SOURCE field fkkop-kofiz. |
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| 210 | FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOP-KONTL |
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| 211 | FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOP-KONTL |
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| 212 | FKKOP - KONTT | Account Assignment Category | SOURCE FKKOP-KONTT |
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| 213 | FKKOP - KONTT | Account Assignment Category | SOURCE FKKOP-KONTT |
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| 214 | FKKOP - KURSF | Exchange rate | SOURCE field fkkop-kursf module request_kursf on request. |
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| 215 | FKKOP - KURSF | Exchange rate | SOURCE FKKOP-KURSF |
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| 216 | FKKOP - KURSF | Exchange rate | SOURCE FKKOP-KURSF |
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| 217 | FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE field fkkop-landl. |
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| 218 | FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOP-LANDL |
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| 219 | FKKOP - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOP-LANDL |
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| 220 | FKKOP - MAHNV | Dunning Procedure | SOURCE field fkkop-mahnv. |
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| 221 | FKKOP - MAHNV | Dunning Procedure | SOURCE FKKOP-MAHNV |
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| 222 | FKKOP - MAHNV | Dunning Procedure | SOURCE FKKOP-MAHNV |
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| 223 | FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
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| 224 | FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
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| 225 | FKKOP - MANSP | Dunning Lock Reason | SOURCE field fkkop-mansp. |
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| 226 | FKKOP - MEASURE | Funded Program | SOURCE field fkkop-measure. |
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| 227 | FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
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| 228 | FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
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| 229 | FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
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| 230 | FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
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| 231 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
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| 232 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
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| 233 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE field fkkop-mwskz. |
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| 234 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOP-MWVKO |
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| 235 | FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
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| 236 | FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
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| 237 | FKKOP - OPTXT | Item text | SOURCE field fkkop-optxt. |
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| 238 | FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
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| 239 | FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
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| 240 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE field fkkop-origfikrs. |
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| 241 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
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| 242 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
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| 243 | FKKOP - PERNR | Personnel Number | SOURCE field fkkop-pernr. |
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| 244 | FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
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| 245 | FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
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| 246 | FKKOP - PERSL | Key for Period Assignment | SOURCE field fkkop-persl. |
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| 247 | FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
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| 248 | FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
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| 249 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE field fkkop-pybuk. |
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| 250 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
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| 251 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
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| 252 | FKKOP - PYGRP | Grouping field for automatic payments | SOURCE field fkkop-pygrp. |
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| 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. |
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| 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 |
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| 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 |
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| 490 | FKKOPK - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPK-MEINS. |
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| 491 | FKKOPK - MEASURE | Funded Program | SOURCE FKKOPK-MEASURE |
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| 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 |
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| 495 | FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
|
| 496 | FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
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| 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. |