Table/Structure Field list used by SAP ABAP Program SAPLFKPS (SAPLFKPS)
SAP ABAP Program
SAPLFKPS (SAPLFKPS) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
2 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
3 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
4 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
5 | ![]() |
FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
6 | ![]() |
FKKOP - FONDS | Fund | SOURCE FIELD FKKOP-FONDS. |
7 | ![]() |
FKKOP - FONDS | Fund | SOURCE FKKOP-FONDS |
8 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE FIELD FKKOP-ABRZO. |
9 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
10 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOP-FMTYP |
11 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOP-FMTYP. |
12 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
13 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE FKKOP-FKBER |
14 | ![]() |
FKKOP - FKBER | Functional Area | SOURCE FIELD FKKOP-FKBER. |
15 | ![]() |
FKKOP - FITPR | Tax type | SOURCE FKKOP-FITPR |
16 | ![]() |
FKKOP - FITPR | Tax type | SOURCE FKKOP-FITPR |
17 | ![]() |
FKKOP - FITPR | Tax type | SOURCE field fkkop-fitpr. |
18 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
19 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE FKKOP-FISTL |
20 | ![]() |
FKKOP - FISTL | Funds Center | SOURCE FIELD FKKOP-FISTL. |
21 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
22 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE FKKOP-FIPEX |
23 | ![]() |
FKKOP - FIPEX | Commitment item | SOURCE FIELD FKKOP-FIPEX. |
24 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
25 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | SOURCE FKKOP-FINRE |
26 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
27 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FKKOP-FDZTG |
28 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | SOURCE FIELD FKKOP-FDZTG. |
29 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
30 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE FKKOP-FDLEV |
31 | ![]() |
FKKOP - FDLEV | Planning level | SOURCE FIELD FKKOP-FDLEV. |
32 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
33 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE FKKOP-FDGRP |
34 | ![]() |
FKKOP - FDGRP | Planning Group | SOURCE FIELD FKKOP-FDGRP. |
35 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOP-FAEDS MODULE REQUEST_FAEDS ON REQUEST. |
36 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
37 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | SOURCE FKKOP-FAEDS |
38 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FIELD FKKOP-FAEDN MODULE REQUEST_FAEDN ON REQUEST. |
39 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
40 | ![]() |
FKKOP - FAEDN | Due date for net payment | SOURCE FKKOP-FAEDN |
41 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
42 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FKKOP-EMGPA |
43 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOP-EMGPA MODULE F4_EMGPA. |
44 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOP-EMGPA. |
45 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
46 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
47 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOP-EMCRD MODULE F4_EMCRD. |
48 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOP-EMCRD. |
49 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
50 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
51 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOP-EMBVT MODULE F4_EMBVT. |
52 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOP-EMBVT. |
53 | ![]() |
FKKOP - EMADR | Address number | SOURCE FKKOP-EMADR |
54 | ![]() |
FKKOP - CFOPN | CFOP code and extension | SOURCE FKKOP-CFOPN |
55 | ![]() |
FKKOP - CFOPN | CFOP code and extension | SOURCE FKKOP-CFOPN |
56 | ![]() |
FKKOP - CFOPN | CFOP code and extension | SOURCE field fkkop-cfopn. |
57 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
58 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
59 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE field fkkop-bupla. |
60 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
61 | ![]() |
FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
62 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
63 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
64 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
65 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOP-BETRW. |
66 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
67 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
68 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
69 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
70 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
71 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
72 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOP-BETRH. |
73 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
74 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
75 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOP-BETR3. |
76 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
77 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
78 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOP-BETR2. |
79 | ![]() |
FKKOP - AUGWA | Clearing currency | SOURCE FKKOP-AUGWA |
80 | ![]() |
FKKOP - AUGWA | Clearing currency | SOURCE FIELD FKKOP-AUGWA. |
81 | ![]() |
FKKOP - AUGWA | Clearing currency | SOURCE FKKOP-AUGWA |
82 | ![]() |
FKKOP - AUGVD | Value date for clearing | SOURCE FKKOP-AUGVD |
83 | ![]() |
FKKOP - AUGVD | Value date for clearing | SOURCE FKKOP-AUGVD |
84 | ![]() |
FKKOP - AUGVD | Value date for clearing | SOURCE FKKOP-AUGVD |
85 | ![]() |
FKKOP - AUGVD | Value date for clearing | SOURCE FKKOP-AUGVD |
86 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
87 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE FKKOP-AUGRS |
88 | ![]() |
FKKOP - AUGRS | Clearing restriction | SOURCE FIELD FKKOP-AUGRS. |
89 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE FIELD FKKOP-AUGRD. |
90 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE FKKOP-AUGRD |
91 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE FKKOP-AUGRD |
92 | ![]() |
FKKOP - AUGOB | Item Canceled | SOURCE FKKOP-AUGOB |
93 | ![]() |
FKKOP - AUGOB | Item Canceled | SOURCE FKKOP-AUGOB |
94 | ![]() |
FKKOP - AUGDT | Clearing date | SOURCE FKKOP-AUGDT |
95 | ![]() |
FKKOP - AUGDT | Clearing date | SOURCE FKKOP-AUGDT |
96 | ![]() |
FKKOP - AUGDT | Clearing date | SOURCE FIELD FKKOP-AUGDT. |
97 | ![]() |
FKKOP - AUGDT | Clearing date | SOURCE FKKOP-AUGDT |
98 | ![]() |
FKKOP - AUGDT | Clearing date | SOURCE FKKOP-AUGDT |
99 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | SOURCE FKKOP-AUGBT |
100 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | SOURCE FKKOP-AUGBT |
101 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | SOURCE FKKOP-AUGBT |
102 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | SOURCE FKKOP-AUGBT |
103 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FKKOP-AUGBL |
104 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FKKOP-AUGBL |
105 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOP-AUGBL. |
106 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FKKOP-AUGBL |
107 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FKKOP-AUGBL |
108 | ![]() |
FKKOP - AUGBD | Clearing document posting date | SOURCE FKKOP-AUGBD |
109 | ![]() |
FKKOP - AUGBD | Clearing document posting date | SOURCE FKKOP-AUGBD |
110 | ![]() |
FKKOP - AUGBD | Clearing document posting date | SOURCE FIELD FKKOP-AUGBD. |
111 | ![]() |
FKKOP - AUGBD | Clearing document posting date | SOURCE FKKOP-AUGBD |
112 | ![]() |
FKKOP - AUGBD | Clearing document posting date | SOURCE FKKOP-AUGBD |
113 | ![]() |
FKKOP - ABWKT | Alternative contract account for collective bills | SOURCE FKKOP-ABWKT |
114 | ![]() |
FKKOP - ABWKT | Alternative contract account for collective bills | SOURCE FKKOP-ABWKT |
115 | ![]() |
FKKOP - ABWKT | Alternative contract account for collective bills | SOURCE FIELD FKKOP-ABWKT. |
116 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD FKKOP-ABWBL. |
117 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOP-ABWBL |
118 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
119 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOP-ABRZU |
120 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | SOURCE FIELD FKKOP-ABRZU. |
121 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOP-ABRZO |
122 | ![]() |
FKKOP - MAHNV | Dunning Procedure | SOURCE FKKOP-MAHNV |
123 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT1. |
124 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT1 MODULE F1_GEN. |
125 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPGEN-GEN_AMNT1 |
126 | ![]() |
FKKOPGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_AMNT1H |
127 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT2. |
128 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPGEN-GEN_AMNT2 MODULE F1_GEN. |
129 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPGEN-GEN_AMNT2 |
130 | ![]() |
FKKOPGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_AMNT2H |
131 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1. |
132 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1 MODULE F1_GEN. |
133 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR1 MODULE F4_GEN. |
134 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR1 |
135 | ![]() |
FKKOPGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR1H |
136 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2. |
137 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2 MODULE F1_GEN. |
138 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR2 MODULE F4_GEN. |
139 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR2 |
140 | ![]() |
FKKOPGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR2H |
141 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3. |
142 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3 MODULE F1_GEN. |
143 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR3 MODULE F4_GEN. |
144 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR3 |
145 | ![]() |
FKKOPGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR3H |
146 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4. |
147 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4 MODULE F1_GEN. |
148 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR4 MODULE F4_GEN. |
149 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR4 |
150 | ![]() |
FKKOPGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR4H |
151 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5. |
152 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5 MODULE F1_GEN. |
153 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPGEN-GEN_CHAR5 MODULE F4_GEN. |
154 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKOPGEN-GEN_CHAR5 |
155 | ![]() |
FKKOPGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_CHAR5H |
156 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE1. |
157 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE1 MODULE F1_GEN. |
158 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | SOURCE FKKOPGEN-GEN_DATE1 |
159 | ![]() |
FKKOPGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE1H |
160 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE2. |
161 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE2 MODULE F1_GEN. |
162 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | SOURCE FKKOPGEN-GEN_DATE2 |
163 | ![]() |
FKKOPGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE2H |
164 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE3. |
165 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE3 MODULE F1_GEN. |
166 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | SOURCE FKKOPGEN-GEN_DATE3 |
167 | ![]() |
FKKOPGEN - GEN_DATE3H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE3H |
168 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE4. |
169 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FIELD FKKOPGEN-GEN_DATE4 MODULE F1_GEN. |
170 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | SOURCE FKKOPGEN-GEN_DATE4 |
171 | ![]() |
FKKOPGEN - GEN_DATE4H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_DATE4H |
172 | ![]() |
FKKOPGEN - GEN_TIME1 | Time | SOURCE FIELD FKKOPGEN-GEN_TIME1. |
173 | ![]() |
FKKOPGEN - GEN_TIME1 | Time | SOURCE FKKOPGEN-GEN_TIME1 |
174 | ![]() |
FKKOPGEN - GEN_TIME1H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_TIME1H |
175 | ![]() |
FKKOPGEN - GEN_TIME2 | Time | SOURCE FIELD FKKOPGEN-GEN_TIME2. |
176 | ![]() |
FKKOPGEN - GEN_TIME2 | Time | SOURCE FKKOPGEN-GEN_TIME2 |
177 | ![]() |
FKKOPGEN - GEN_TIME2H | Text (20 Characters) | SOURCE FKKOPGEN-GEN_TIME2H |
178 | ![]() |
FKKOPK - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPK-GITYP |
179 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
180 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FKKOPK-XINTB |
181 | ![]() |
FKKOPK - XINTB | Item Created by Posting Interface | SOURCE FIELD FKKOPK-XINTB. |
182 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
183 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPK-XEIPH |
184 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPK-XEIPH. |
185 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
186 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FKKOPK-VBUND |
187 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPK-VBUND. |
188 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
189 | ![]() |
FKKOPK - VALUT | Fixed Value Date | SOURCE FKKOPK-VALUT |
190 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPK-TXJCO |
191 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE *FKKOPK-TXJCO |
192 | ![]() |
FKKOPK - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPK-TXJCO. |
193 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
194 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE *FKKOPK-TXJCD |
195 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
196 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
197 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FKKOPK-TXJCD |
198 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPK-TXJCD. |
199 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FKKOPK-TXEXK |
200 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE *FKKOPK-TXEXK |
201 | ![]() |
FKKOPK - TXEXK | Key for tax exception | SOURCE FIELD FKKOPK-TXEXK. |
202 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPK-TXDAT |
203 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE *FKKOPK-TXDAT |
204 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPK-TXDAT. |
205 | ![]() |
FKKOPK - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPK-STRKZ. |
206 | ![]() |
FKKOPK - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPK-STRKZ |
207 | ![]() |
FKKOPK - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPK-STRKZ |
208 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
209 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FKKOPK-SGTXT |
210 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | SOURCE FIELD FKKOPK-SGTXT. |
211 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
212 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPK-SEGMENT |
213 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPK-SEGMENT. |
214 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
215 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
216 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
217 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
218 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE *FKKOPK-SBASW |
219 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
220 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
221 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPK-SBASW |
222 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPK-SBASW. |
223 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
224 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPK-SBASH |
225 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPK-SBASH. |
226 | ![]() |
FKKOPK - REGIO | Region (State, Province, County) | SOURCE FKKOPK-REGIO |
227 | ![]() |
FKKOPK - REGIO | Region (State, Province, County) | SOURCE FKKOPK-REGIO |
228 | ![]() |
FKKOPK - REGIO | Region (State, Province, County) | SOURCE FIELD FKKOPK-REGIO. |
229 | ![]() |
FKKOPK - QSSEW | Withholding Tax Supplement | SOURCE FKKOPK-QSSEW |
230 | ![]() |
FKKOPK - QSSEW | Withholding Tax Supplement | SOURCE FKKOPK-QSSEW |
231 | ![]() |
FKKOPK - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPK-QSSEW. |
232 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPK-PS_PSP_PNR. |
233 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
234 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPK-PS_PSP_PNR |
235 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
236 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FKKOPK-PRCTR |
237 | ![]() |
FKKOPK - PRCTR | Profit Center | SOURCE FIELD FKKOPK-PRCTR. |
238 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
239 | ![]() |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPK-PASUBNR |
240 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
241 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPK-PAOBJNR |
242 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
243 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPK-PAOBJNR. |
244 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
245 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPK-ORIGFIKRS |
246 | ![]() |
FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPK-ORIGFIKRS. |
247 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
248 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | SOURCE FKKOPK-OPUPK |
249 | ![]() |
FKKOPK - NEGBU | Control Field for Negative Posting | SOURCE FKKOPK-NEGBU |
250 | ![]() |
FKKOPK - NEGBU | Control Field for Negative Posting | SOURCE FKKOPK-NEGBU |
251 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
252 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
253 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
254 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
255 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE *FKKOPK-MWSKZ |
256 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
257 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
258 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPK-MWSKZ |
259 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPK-MWSKZ. |
260 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
261 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FKKOPK-MENGE |
262 | ![]() |
FKKOPK - MENGE | Quantity | SOURCE FIELD FKKOPK-MENGE. |
263 | ![]() |
FKKOPK - MEINS | Base Unit of Measure | SOURCE FKKOPK-MEINS |
264 | ![]() |
FKKOPK - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPK-MEINS. |
265 | ![]() |
FKKOPK - MEASURE | Funded Program | SOURCE FKKOPK-MEASURE |
266 | ![]() |
FKKOPK - MEASURE | Funded Program | SOURCE FKKOPK-MEASURE |
267 | ![]() |
FKKOPK - KURSF | Exchange rate | SOURCE FKKOPK-KURSF |
268 | ![]() |
FKKOPK - KURSF | Exchange rate | SOURCE FKKOPK-KURSF |
269 | ![]() |
FKKOPK - KURSF | Exchange rate | SOURCE FIELD FKKOPK-KURSF. |
270 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPK-KTOSL. |
271 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FKKOPK-KTOSL |
272 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FKKOPK-KTOSL |
273 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPK-KTOSL. |
274 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE *FKKOPK-KTOSL |
275 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FKKOPK-KTOSL |
276 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPK-KTOSL. |
277 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE *FKKOPK-KTOSL |
278 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | SOURCE FKKOPK-KTOSL |
279 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE FKKOPK-KSCHL |
280 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE *FKKOPK-KSCHL |
281 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE FIELD FKKOPK-KSCHL. |
282 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE FKKOPK-KSCHL |
283 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE FIELD FKKOPK-KSCHL. |
284 | ![]() |
FKKOPK - KOSTL | Cost Center | SOURCE FIELD FKKOPK-KOSTL. |
285 | ![]() |
FKKOPK - KOSTL | Cost Center | SOURCE FKKOPK-KOSTL |
286 | ![]() |
FKKOPK - KOSTL | Cost Center | SOURCE FKKOPK-KOSTL |
287 | ![]() |
FKKOPK - KONTT | Account Assignment Category | SOURCE FKKOPK-KONTT |
288 | ![]() |
FKKOPK - KONTT | Account Assignment Category | SOURCE FKKOPK-KONTT |
289 | ![]() |
FKKOPK - KONTT | Account Assignment Category | SOURCE FIELD FKKOPK-KONTT. |
290 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPK-KONTL |
291 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPK-KONTL |
292 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPK-KONTL. |
293 | ![]() |
FKKOPK - KDPOS | Item number in Sales Order | SOURCE FKKOPK-KDPOS |
294 | ![]() |
FKKOPK - KDPOS | Item number in Sales Order | SOURCE FKKOPK-KDPOS |
295 | ![]() |
FKKOPK - KDPOS | Item number in Sales Order | SOURCE FIELD FKKOPK-KDPOS. |
296 | ![]() |
FKKOPK - KDEIN | Delivery schedule for sales order | SOURCE FKKOPK-KDEIN |
297 | ![]() |
FKKOPK - KDEIN | Delivery schedule for sales order | SOURCE FKKOPK-KDEIN |
298 | ![]() |
FKKOPK - KDEIN | Delivery schedule for sales order | SOURCE FIELD FKKOPK-KDEIN. |
299 | ![]() |
FKKOPK - KDAUF | Sales Order Number | SOURCE FKKOPK-KDAUF |
300 | ![]() |
FKKOPK - KDAUF | Sales Order Number | SOURCE FKKOPK-KDAUF |
301 | ![]() |
FKKOPK - KDAUF | Sales Order Number | SOURCE FIELD FKKOPK-KDAUF. |
302 | ![]() |
FKKOPK - HZUON | Assignment Number in G/L Document | SOURCE FKKOPK-HZUON |
303 | ![]() |
FKKOPK - HZUON | Assignment Number in G/L Document | SOURCE FKKOPK-HZUON |
304 | ![]() |
FKKOPK - HZUON | Assignment Number in G/L Document | SOURCE FIELD FKKOPK-HZUON. |
305 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
306 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE *FKKOPK-HKONT |
307 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FIELD FKKOPK-HKONT. |
308 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
309 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE *FKKOPK-HKONT |
310 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FIELD FKKOPK-HKONT. |
311 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
312 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
313 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FIELD FKKOPK-HKONT. |
314 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
315 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |
316 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FKKOPK-GSBER |
317 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FKKOPK-GSBER |
318 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FIELD FKKOPK-GSBER. |
319 | ![]() |
FKKOPK - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPK-GRICD |
320 | ![]() |
FKKOPK - GRICD | Activity Code for Gross Income Tax | SOURCE FKKOPK-GRICD |
321 | ![]() |
FKKOPK - GRICD | Activity Code for Gross Income Tax | SOURCE FIELD FKKOPK-GRICD. |
322 | ![]() |
FKKOPK - GRANT_NBR | Grant | SOURCE FKKOPK-GRANT_NBR |
323 | ![]() |
FKKOPK - GRANT_NBR | Grant | SOURCE FKKOPK-GRANT_NBR |
324 | ![]() |
FKKOPK - GITYP | Distribution Type for Employment Tax | SOURCE FKKOPK-GITYP |
325 | ![]() |
FKKOPK - GITYP | Distribution Type for Employment Tax | SOURCE FIELD FKKOPK-GITYP. |
326 | ![]() |
FKKOPK - FONDS | Fund | SOURCE FKKOPK-FONDS |
327 | ![]() |
FKKOPK - FONDS | Fund | SOURCE FKKOPK-FONDS |
328 | ![]() |
FKKOPK - FONDS | Fund | SOURCE FIELD FKKOPK-FONDS. |
329 | ![]() |
FKKOPK - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPK-FMTYP |
330 | ![]() |
FKKOPK - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPK-FMTYP |
331 | ![]() |
FKKOPK - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPK-FMTYP. |
332 | ![]() |
FKKOPK - FKBER | Functional Area | SOURCE FKKOPK-FKBER |
333 | ![]() |
FKKOPK - FKBER | Functional Area | SOURCE FKKOPK-FKBER |
334 | ![]() |
FKKOPK - FKBER | Functional Area | SOURCE FIELD FKKOPK-FKBER. |
335 | ![]() |
FKKOPK - FISTL | Funds Center | SOURCE FKKOPK-FISTL |
336 | ![]() |
FKKOPK - FISTL | Funds Center | SOURCE FKKOPK-FISTL |
337 | ![]() |
FKKOPK - FISTL | Funds Center | SOURCE FIELD FKKOPK-FISTL. |
338 | ![]() |
FKKOPK - FIPEX | Commitment item | SOURCE FKKOPK-FIPEX |
339 | ![]() |
FKKOPK - FIPEX | Commitment item | SOURCE FKKOPK-FIPEX |
340 | ![]() |
FKKOPK - FIPEX | Commitment item | SOURCE FIELD FKKOPK-FIPEX. |
341 | ![]() |
FKKOPK - FDLEV | Planning level | SOURCE FKKOPK-FDLEV |
342 | ![]() |
FKKOPK - FDLEV | Planning level | SOURCE FKKOPK-FDLEV |
343 | ![]() |
FKKOPK - FDLEV | Planning level | SOURCE FIELD FKKOPK-FDLEV. |
344 | ![]() |
FKKOPK - COUNC | County Code | SOURCE FKKOPK-COUNC |
345 | ![]() |
FKKOPK - COUNC | County Code | SOURCE FKKOPK-COUNC |
346 | ![]() |
FKKOPK - COUNC | County Code | SOURCE FIELD FKKOPK-COUNC. |
347 | ![]() |
FKKOPK - BZDAT | Asset Value Date | SOURCE FKKOPK-BZDAT |
348 | ![]() |
FKKOPK - BZDAT | Asset Value Date | SOURCE FKKOPK-BZDAT |
349 | ![]() |
FKKOPK - BZDAT | Asset Value Date | SOURCE FIELD FKKOPK-BZDAT. |
350 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE *FKKOPK-BUKRS |
351 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
352 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
353 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
354 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
355 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
356 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
357 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
358 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPK-BETRW. |
359 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
360 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
361 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPK-BETRW. |
362 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FKKOPK-BETRW |
363 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
364 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPK-BETRW. |
365 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FKKOPK-BETRW |
366 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPK-BETRW |
367 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPK-BETRH |
368 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPK-BETRH |
369 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPK-BETRH. |
370 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPK-BETR3 |
371 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPK-BETR3 |
372 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPK-BETR2 |
373 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPK-BETR2 |
374 | ![]() |
FKKOPK - AUFNR | Order Number | SOURCE FKKOPK-AUFNR |
375 | ![]() |
FKKOPK - AUFNR | Order Number | SOURCE FKKOPK-AUFNR |
376 | ![]() |
FKKOPK - AUFNR | Order Number | SOURCE FIELD FKKOPK-AUFNR. |
377 | ![]() |
FKKOPK - ANLN2 | Asset Subnumber | SOURCE FKKOPK-ANLN2 |
378 | ![]() |
FKKOPK - ANLN2 | Asset Subnumber | SOURCE FKKOPK-ANLN2 |
379 | ![]() |
FKKOPK - ANLN2 | Asset Subnumber | SOURCE FIELD FKKOPK-ANLN2. |
380 | ![]() |
FKKOPK - ANLN1 | Main Asset Number | SOURCE FKKOPK-ANLN1 |
381 | ![]() |
FKKOPK - ANLN1 | Main Asset Number | SOURCE FKKOPK-ANLN1 |
382 | ![]() |
FKKOPK - ANLN1 | Main Asset Number | SOURCE FIELD FKKOPK-ANLN1. |
383 | ![]() |
FKKOPK - ANBWA | Asset Transaction Type | SOURCE FKKOPK-ANBWA |
384 | ![]() |
FKKOPK - ANBWA | Asset Transaction Type | SOURCE FKKOPK-ANBWA |
385 | ![]() |
FKKOPK - ANBWA | Asset Transaction Type | SOURCE FIELD FKKOPK-ANBWA. |
386 | ![]() |
FKKOPK - KSCHL | Condition Type | SOURCE *FKKOPK-KSCHL |
387 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2. |
388 | ![]() |
FKKOPKGEN - GEN_DATE2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE2H |
389 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FKKOPKGEN-GEN_DATE2 |
390 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2 MODULE F1_GEN. |
391 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE2. |
392 | ![]() |
FKKOPKGEN - GEN_DATE1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_DATE1H |
393 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FKKOPKGEN-GEN_DATE1 |
394 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1 MODULE F1_GEN. |
395 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | SOURCE FIELD FKKOPKGEN-GEN_DATE1. |
396 | ![]() |
FKKOPKGEN - GEN_CHAR5H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR5H |
397 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR5 |
398 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F4_GEN. |
399 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5 MODULE F1_GEN. |
400 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR5. |
401 | ![]() |
FKKOPKGEN - GEN_CHAR4H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR4H |
402 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR4 |
403 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F4_GEN. |
404 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4 MODULE F1_GEN. |
405 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR4. |
406 | ![]() |
FKKOPKGEN - GEN_CHAR3H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR3H |
407 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR3 |
408 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F1_GEN. |
409 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3. |
410 | ![]() |
FKKOPKGEN - GEN_CHAR2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR2H |
411 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR2 |
412 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F4_GEN. |
413 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR2 MODULE F1_GEN. |
414 | ![]() |
FKKOPKGEN - GEN_CHAR1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_CHAR1H |
415 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FKKOPKGEN-GEN_CHAR1 |
416 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F4_GEN. |
417 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1 MODULE F1_GEN. |
418 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR1. |
419 | ![]() |
FKKOPKGEN - GEN_AMNT2H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT2H |
420 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT2 |
421 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2 MODULE F1_GEN. |
422 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT2. |
423 | ![]() |
FKKOPKGEN - GEN_AMNT1H | Text (20 Characters) | SOURCE FKKOPKGEN-GEN_AMNT1H |
424 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPKGEN-GEN_AMNT1 |
425 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1 MODULE F1_GEN. |
426 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPKGEN-GEN_AMNT1. |
427 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | SOURCE FIELD FKKOPKGEN-GEN_CHAR3 MODULE F4_GEN. |
428 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPKLST-KTOSL. |
429 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
430 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
431 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FIELD FKKOPKLST-KURSF. |
432 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
433 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
434 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPKLST-MEINS. |
435 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
436 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
437 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FIELD FKKOPKLST-MENGE. |
438 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
439 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
440 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPKLST-MWSKZ. |
441 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
442 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
443 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPKLST-MWSZKZ. |
444 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
445 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
446 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPKLST-OPBEL. |
447 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
448 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
449 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPKLST-OPUPK. |
450 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
451 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
452 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPKLST-ORIGFIKRS. |
453 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
454 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
455 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPKLST-PAOBJNR. |
456 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
457 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
458 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FIELD FKKOPKLST-PASUBNR. |
459 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
460 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
461 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FIELD FKKOPKLST-PRCTR. |
462 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
463 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
464 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FIELD FKKOPKLST-PSWSL. |
465 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
466 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
467 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPKLST-PS_PSP_PNR. |
468 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
469 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
470 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPKLST-QSSEW. |
471 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
472 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
473 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
474 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPKLST-XEIPH |
475 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPKLST-XEIPH |
476 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPKLST-XEIPH. |
477 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
478 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
479 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPKLST-VBUND. |
480 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
481 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
482 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FIELD FKKOPKLST-VALUT. |
483 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
484 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
485 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPKLST-TXJCO. |
486 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
487 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
488 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXJCD. |
489 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
490 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
491 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FIELD FKKOPKLST-TXEXK. |
492 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
493 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
494 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPKLST-TXDAT. |
495 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
496 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
497 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPKLST-SBASW. |
498 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
499 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
500 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPKLST-SEGMENT. |