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 | ![]() |
FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
2 | ![]() |
FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
3 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FIELD FKKOPKLST-KDPOS. |
4 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
5 | ![]() |
FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
6 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPKLST-KONTL. |
7 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
8 | ![]() |
FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
9 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPKLST-KONTT. |
10 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
11 | ![]() |
FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
12 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FIELD FKKOPKLST-KOSTL. |
13 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
14 | ![]() |
FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
15 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FIELD FKKOPKLST-KSCHL. |
16 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
17 | ![]() |
FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
18 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPKLST-KTOSL. |
19 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
20 | ![]() |
FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
21 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FIELD FKKOPKLST-KURSF. |
22 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
23 | ![]() |
FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
24 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPKLST-MEINS. |
25 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
26 | ![]() |
FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
27 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FIELD FKKOPKLST-MENGE. |
28 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
29 | ![]() |
FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
30 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPKLST-MWSKZ. |
31 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
32 | ![]() |
FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
33 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPKLST-MWSZKZ. |
34 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
35 | ![]() |
FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
36 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPKLST-OPBEL. |
37 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
38 | ![]() |
FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
39 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPKLST-OPUPK. |
40 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
41 | ![]() |
FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
42 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPKLST-ORIGFIKRS. |
43 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
44 | ![]() |
FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
45 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPKLST-PAOBJNR. |
46 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
47 | ![]() |
FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
48 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FIELD FKKOPKLST-PASUBNR. |
49 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
50 | ![]() |
FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
51 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FIELD FKKOPKLST-PRCTR. |
52 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
53 | ![]() |
FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
54 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FIELD FKKOPKLST-PSWSL. |
55 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
56 | ![]() |
FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
57 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPKLST-PS_PSP_PNR. |
58 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
59 | ![]() |
FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
60 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPKLST-QSSEW. |
61 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
62 | ![]() |
FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
63 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FIELD FKKOPKLST-REGIO. |
64 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
65 | ![]() |
FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
66 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPKLST-SBASH. |
67 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
68 | ![]() |
FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
69 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPKLST-SBASW. |
70 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
71 | ![]() |
FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
72 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPKLST-SEGMENT. |
73 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
74 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
75 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FIELD FKKOPKLST-SGTXT. |
76 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
77 | ![]() |
FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
78 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FIELD FKKOPKLST-STPRZ. |
79 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
80 | ![]() |
FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
81 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPKLST-STRKZ. |
82 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
83 | ![]() |
FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
84 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXCNT. |
85 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
86 | ![]() |
FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
87 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPKLST-TXDAT. |
88 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
89 | ![]() |
FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
90 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FIELD FKKOPKLST-TXEXK. |
91 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
92 | ![]() |
FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
93 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXJCD. |
94 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
95 | ![]() |
FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
96 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPKLST-TXJCO. |
97 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
98 | ![]() |
FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
99 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FIELD FKKOPKLST-VALUT. |
100 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
101 | ![]() |
FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
102 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPKLST-VBUND. |
103 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
104 | ![]() |
FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
105 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPKLST-XEIPH. |
106 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPKLST-XEIPH |
107 | ![]() |
FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPKLST-XEIPH |
108 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FIELD FKKOPLST-ABRZO. |
109 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
110 | ![]() |
FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
111 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FIELD FKKOPLST-ABRZU. |
112 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
113 | ![]() |
FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
114 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD FKKOPLST-ABWBL. |
115 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
116 | ![]() |
FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
117 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FIELD FKKOPLST-ABWKT. |
118 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
119 | ![]() |
FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
120 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC. |
121 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC MODULE F4_EMADR. |
122 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
123 | ![]() |
FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
124 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FIELD FKKOPLST-ASTKZ. |
125 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
126 | ![]() |
FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
127 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPLST-AUGBL. |
128 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
129 | ![]() |
FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
130 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FIELD FKKOPLST-AUGBT. |
131 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
132 | ![]() |
FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
133 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FIELD FKKOPLST-AUGDT. |
134 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
135 | ![]() |
FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
136 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE FIELD FKKOPLST-AUGOB. |
137 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE *FKKOPLST-AUGOB |
138 | ![]() |
FKKOPLST - AUGOB | Item Canceled | SOURCE FKKOPLST-AUGOB |
139 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FIELD FKKOPLST-AUGRD. |
140 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
141 | ![]() |
FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
142 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FIELD FKKOPLST-AUGRS. |
143 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
144 | ![]() |
FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
145 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FIELD FKKOPLST-AUGVD. |
146 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
147 | ![]() |
FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
148 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FIELD FKKOPLST-AUGWA. |
149 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
150 | ![]() |
FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
151 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR2. |
152 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
153 | ![]() |
FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
154 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR3. |
155 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
156 | ![]() |
FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
157 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPLST-BETRH. |
158 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
159 | ![]() |
FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
160 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-BETRW. |
161 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
162 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
163 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FIELD FKKOPLST-BLDAT. |
164 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
165 | ![]() |
FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
166 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FIELD FKKOPLST-BUDAT. |
167 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
168 | ![]() |
FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
169 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FIELD FKKOPLST-BUKRS. |
170 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
171 | ![]() |
FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
172 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FIELD FKKOPLST-BUPLA. |
173 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
174 | ![]() |
FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
175 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FIELD FKKOPLST-C4EYE. |
176 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
177 | ![]() |
FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
178 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FIELD FKKOPLST-C4EYP. |
179 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
180 | ![]() |
FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
181 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FIELD FKKOPLST-CFOPN. |
182 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
183 | ![]() |
FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
184 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FIELD FKKOPLST-CLRLO. |
185 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
186 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
187 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR. |
188 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR MODULE F4_EMADR. |
189 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
190 | ![]() |
FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
191 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT. |
192 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT MODULE F4_EMBVT. |
193 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
194 | ![]() |
FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
195 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD. |
196 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD MODULE F4_EMCRD. |
197 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
198 | ![]() |
FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
199 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOPLST-EMGPA. |
200 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
201 | ![]() |
FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
202 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FIELD FKKOPLST-FAEDN MODULE REQUEST_FAEDN ON REQUEST. |
203 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
204 | ![]() |
FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
205 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPLST-FAEDS. |
206 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
207 | ![]() |
FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
208 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FIELD FKKOPLST-FDGRP. |
209 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
210 | ![]() |
FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
211 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FIELD FKKOPLST-FDLEV. |
212 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
213 | ![]() |
FKKOPLST - FDLEV | Planning level | SOURCE FKKOPLST-FDLEV |
214 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FIELD FKKOPLST-FDWBT. |
215 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
216 | ![]() |
FKKOPLST - FDWBT | Planned Amount in Document or G/L Account Currency | SOURCE FKKOPLST-FDWBT |
217 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FIELD FKKOPLST-FDZTG. |
218 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
219 | ![]() |
FKKOPLST - FDZTG | Additional Days for Cash Management | SOURCE FKKOPLST-FDZTG |
220 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FIELD FKKOPLST-FINRE. |
221 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
222 | ![]() |
FKKOPLST - FINRE | Contract Account of Final Recipient | SOURCE FKKOPLST-FINRE |
223 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FIELD FKKOPLST-FIPEX. |
224 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
225 | ![]() |
FKKOPLST - FIPEX | Commitment item | SOURCE FKKOPLST-FIPEX |
226 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FIELD FKKOPLST-FISTL. |
227 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
228 | ![]() |
FKKOPLST - FISTL | Funds Center | SOURCE FKKOPLST-FISTL |
229 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FIELD FKKOPLST-FITPR. |
230 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
231 | ![]() |
FKKOPLST - FITPR | Tax type | SOURCE FKKOPLST-FITPR |
232 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FIELD FKKOPLST-FKBER. |
233 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
234 | ![]() |
FKKOPLST - FKBER | Functional Area | SOURCE FKKOPLST-FKBER |
235 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FIELD FKKOPLST-FMTYP. |
236 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
237 | ![]() |
FKKOPLST - FMTYP | Update Method for FM - FI-CA Integration | SOURCE FKKOPLST-FMTYP |
238 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FIELD FKKOPLST-FONDS. |
239 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
240 | ![]() |
FKKOPLST - FONDS | Fund | SOURCE FKKOPLST-FONDS |
241 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART. |
242 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FIELD FKKOPLST-GPART MODULE F4_GPART. |
243 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
244 | ![]() |
FKKOPLST - GPART | Business Partner Number | SOURCE FKKOPLST-GPART |
245 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FIELD FKKOPLST-GRKEY. |
246 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
247 | ![]() |
FKKOPLST - GRKEY | Grouping Key for Displaying Open Items | SOURCE FKKOPLST-GRKEY |
248 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FIELD FKKOPLST-GSBER. |
249 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
250 | ![]() |
FKKOPLST - GSBER | Business Area | SOURCE FKKOPLST-GSBER |
251 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FIELD FKKOPLST-HKONT. |
252 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
253 | ![]() |
FKKOPLST - HKONT | General ledger account | SOURCE FKKOPLST-HKONT |
254 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FIELD FKKOPLST-HVORG. |
255 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
256 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | SOURCE FKKOPLST-HVORG |
257 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FIELD FKKOPLST-IKEY. |
258 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
259 | ![]() |
FKKOPLST - IKEY | Interest Key | SOURCE FKKOPLST-IKEY |
260 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FIELD FKKOPLST-INFOZ. |
261 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
262 | ![]() |
FKKOPLST - INFOZ | Doubtful Item Entry/Individual Value Adjustment | SOURCE FKKOPLST-INFOZ |
263 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FIELD FKKOPLST-INKPS. |
264 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
265 | ![]() |
FKKOPLST - INKPS | Collection Item | SOURCE FKKOPLST-INKPS |
266 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FIELD FKKOPLST-KOFIZ. |
267 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
268 | ![]() |
FKKOPLST - KOFIZ | Account Determination ID | SOURCE FKKOPLST-KOFIZ |
269 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPLST-KONTL. |
270 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
271 | ![]() |
FKKOPLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPLST-KONTL |
272 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPLST-KONTT. |
273 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
274 | ![]() |
FKKOPLST - KONTT | Account Assignment Category | SOURCE FKKOPLST-KONTT |
275 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FIELD FKKOPLST-KURSF. |
276 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
277 | ![]() |
FKKOPLST - KURSF | Exchange rate | SOURCE FKKOPLST-KURSF |
278 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FIELD FKKOPLST-LANDL. |
279 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
280 | ![]() |
FKKOPLST - LANDL | Country Supplied (for Tax Notifications) | SOURCE FKKOPLST-LANDL |
281 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FIELD FKKOPLST-MAHNV. |
282 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
283 | ![]() |
FKKOPLST - MAHNV | Dunning Procedure | SOURCE FKKOPLST-MAHNV |
284 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOPLST-MANSP. |
285 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
286 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | SOURCE FKKOPLST-MANSP |
287 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FIELD FKKOPLST-MWSKO. |
288 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
289 | ![]() |
FKKOPLST - MWSKO | Account for posting taxes for down payments | SOURCE FKKOPLST-MWSKO |
290 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPLST-MWSKZ. |
291 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
292 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPLST-MWSKZ |
293 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPLST-MWSZKZ. |
294 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
295 | ![]() |
FKKOPLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPLST-MWSZKZ |
296 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FIELD FKKOPLST-MWVKO. |
297 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
298 | ![]() |
FKKOPLST - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOPLST-MWVKO |
299 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPLST-OPBEL. |
300 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
301 | ![]() |
FKKOPLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPLST-OPBEL |
302 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FIELD FKKOPLST-OPSTA. |
303 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
304 | ![]() |
FKKOPLST - OPSTA | Dunning indicator | SOURCE FKKOPLST-OPSTA |
305 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FIELD FKKOPLST-OPTXT. |
306 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
307 | ![]() |
FKKOPLST - OPTXT | Item text | SOURCE FKKOPLST-OPTXT |
308 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPLST-OPUPK. |
309 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
310 | ![]() |
FKKOPLST - OPUPK | Item number in contract account document | SOURCE FKKOPLST-OPUPK |
311 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOPLST-OPUPW. |
312 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
313 | ![]() |
FKKOPLST - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPLST-OPUPW |
314 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD FKKOPLST-OPUPZ. |
315 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
316 | ![]() |
FKKOPLST - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOPLST-OPUPZ |
317 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPLST-ORIGFIKRS. |
318 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
319 | ![]() |
FKKOPLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPLST-ORIGFIKRS |
320 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FIELD FKKOPLST-PERSL. |
321 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
322 | ![]() |
FKKOPLST - PERSL | Key for Period Assignment | SOURCE FKKOPLST-PERSL |
323 | ![]() |
FKKOPLST - PSWBT | Amount for Updating in General Ledger | SOURCE FIELD FKKOPLST-PSWBT. |
324 | ![]() |
FKKOPLST - PSWBT | Amount for Updating in General Ledger | SOURCE FKKOPLST-PSWBT |
325 | ![]() |
FKKOPLST - PSWBT | Amount for Updating in General Ledger | SOURCE FKKOPLST-PSWBT |
326 | ![]() |
FKKOPLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FIELD FKKOPLST-PSWSL. |
327 | ![]() |
FKKOPLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPLST-PSWSL |
328 | ![]() |
FKKOPLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPLST-PSWSL |
329 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FIELD FKKOPLST-PYGRP. |
330 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
331 | ![]() |
FKKOPLST - PYGRP | Grouping field for automatic payments | SOURCE FKKOPLST-PYGRP |
332 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FIELD FKKOPLST-PYMET. |
333 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
334 | ![]() |
FKKOPLST - PYMET | Payment Method | SOURCE FKKOPLST-PYMET |
335 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FIELD FKKOPLST-QBSHB. |
336 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
337 | ![]() |
FKKOPLST - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOPLST-QBSHB |
338 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FIELD FKKOPLST-QSPTP. |
339 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
340 | ![]() |
FKKOPLST - QSPTP | Line Item Category From Withholding Tax View | SOURCE FKKOPLST-QSPTP |
341 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPLST-QSSEW. |
342 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
343 | ![]() |
FKKOPLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPLST-QSSEW |
344 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FIELD FKKOPLST-QSSHB. |
345 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
346 | ![]() |
FKKOPLST - QSSHB | Tax Base Amount | SOURCE FKKOPLST-QSSHB |
347 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FIELD FKKOPLST-QSSKZ. |
348 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
349 | ![]() |
FKKOPLST - QSSKZ | Withholding Tax Code | SOURCE FKKOPLST-QSSKZ |
350 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD FKKOPLST-QSZNR. |
351 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
352 | ![]() |
FKKOPLST - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOPLST-QSZNR |
353 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FIELD FKKOPLST-RDSTA. |
354 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
355 | ![]() |
FKKOPLST - RDSTA | Current Distribution Status | SOURCE FKKOPLST-RDSTA |
356 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FIELD FKKOPLST-RDSTB. |
357 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
358 | ![]() |
FKKOPLST - RDSTB | Last Distribution Status Reported | SOURCE FKKOPLST-RDSTB |
359 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FIELD FKKOPLST-RNDPS. |
360 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
361 | ![]() |
FKKOPLST - RNDPS | Type of Rounding Item | SOURCE FKKOPLST-RNDPS |
362 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FIELD FKKOPLST-SBET2. |
363 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
364 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | SOURCE FKKOPLST-SBET2 |
365 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FIELD FKKOPLST-SBET3. |
366 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
367 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | SOURCE FKKOPLST-SBET3 |
368 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FIELD FKKOPLST-SBETH. |
369 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
370 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOPLST-SBETH |
371 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-SBETW. |
372 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
373 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-SBETW |
374 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FIELD FKKOPLST-SCTAX. |
375 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
376 | ![]() |
FKKOPLST - SCTAX | Tax Portion in FI-CA Local Currency | SOURCE FKKOPLST-SCTAX |
377 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPLST-SEGMENT. |
378 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
379 | ![]() |
FKKOPLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPLST-SEGMENT |
380 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FIELD FKKOPLST-SKFBT. |
381 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
382 | ![]() |
FKKOPLST - SKFBT | Amount eligible for cash discount in document currency | SOURCE FKKOPLST-SKFBT |
383 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FIELD FKKOPLST-SKTPZ. |
384 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
385 | ![]() |
FKKOPLST - SKTPZ | Cash discount rate | SOURCE FKKOPLST-SKTPZ |
386 | ![]() |
FKKOPLST - SPART | Division | SOURCE FIELD FKKOPLST-SPART. |
387 | ![]() |
FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
388 | ![]() |
FKKOPLST - SPART | Division | SOURCE FKKOPLST-SPART |
389 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FIELD FKKOPLST-SPERZ. |
390 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
391 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | SOURCE FKKOPLST-SPERZ |
392 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD FKKOPLST-SPZAH. |
393 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
394 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOPLST-SPZAH |
395 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FIELD FKKOPLST-STAKZ. |
396 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
397 | ![]() |
FKKOPLST - STAKZ | Type of statistical item | SOURCE FKKOPLST-STAKZ |
398 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPLST-STRKZ. |
399 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
400 | ![]() |
FKKOPLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPLST-STRKZ |
401 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FIELD FKKOPLST-STTAX. |
402 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
403 | ![]() |
FKKOPLST - STTAX | Tax Amount as Statistical Information in Document Currency | SOURCE FKKOPLST-STTAX |
404 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FIELD FKKOPLST-STUDT. |
405 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
406 | ![]() |
FKKOPLST - STUDT | Deferral to | SOURCE FKKOPLST-STUDT |
407 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FIELD FKKOPLST-STZAL. |
408 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
409 | ![]() |
FKKOPLST - STZAL | Status of Payment Processing | SOURCE FKKOPLST-STZAL |
410 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FIELD FKKOPLST-SUBAP. |
411 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
412 | ![]() |
FKKOPLST - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOPLST-SUBAP |
413 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FIELD FKKOPLST-TVORG. |
414 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
415 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | SOURCE FKKOPLST-TVORG |
416 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPLST-TXDAT. |
417 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
418 | ![]() |
FKKOPLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPLST-TXDAT |
419 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPLST-TXJCD. |
420 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
421 | ![]() |
FKKOPLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPLST-TXJCD |
422 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPLST-VBUND. |
423 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
424 | ![]() |
FKKOPLST - VBUND | Company ID of trading partner | SOURCE FKKOPLST-VBUND |
425 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FIELD FKKOPLST-VERKZ. |
426 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE *FKKOPLST-VERKZ |
427 | ![]() |
FKKOPLST - VERKZ | Item Can Only Be Cleared | SOURCE FKKOPLST-VERKZ |
428 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FIELD FKKOPLST-VKONT. |
429 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
430 | ![]() |
FKKOPLST - VKONT | Contract Account Number | SOURCE FKKOPLST-VKONT |
431 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FIELD FKKOPLST-VTRE2. |
432 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
433 | ![]() |
FKKOPLST - VTRE2 | Additional Reference Information | SOURCE FKKOPLST-VTRE2 |
434 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FIELD FKKOPLST-VTREF. |
435 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
436 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | SOURCE FKKOPLST-VTREF |
437 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
438 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FIELD FKKOPLST-WAERS. |
439 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
440 | ![]() |
FKKOPLST - WAERS | Transaction Currency | SOURCE FKKOPLST-WAERS |
441 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FIELD FKKOPLST-XANZA. |
442 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *FKKOPLST-XANZA |
443 | ![]() |
FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOPLST-XANZA |
444 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPLST-XEIPH. |
445 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPLST-XEIPH |
446 | ![]() |
FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPLST-XEIPH |
447 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FIELD FKKOPLST-XMANL. |
448 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE *FKKOPLST-XMANL |
449 | ![]() |
FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FKKOPLST-XMANL |
450 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FIELD FKKOPLST-XPYOR. |
451 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE *FKKOPLST-XPYOR |
452 | ![]() |
FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FKKOPLST-XPYOR |
453 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FIELD FKKOPLST-XRAGL. |
454 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE *FKKOPLST-XRAGL |
455 | ![]() |
FKKOPLST - XRAGL | Clearing posting reversed | SOURCE FKKOPLST-XRAGL |
456 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE FIELD FKKOPW-AUGBD. |
457 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE *FKKOPW-AUGBD |
458 | ![]() |
FKKOPW - AUGBD | Clearing document posting date | SOURCE FKKOPW-AUGBD |
459 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPW-AUGBL. |
460 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE *FKKOPW-AUGBL |
461 | ![]() |
FKKOPW - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPW-AUGBL |
462 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE FIELD FKKOPW-AUGDT. |
463 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE *FKKOPW-AUGDT |
464 | ![]() |
FKKOPW - AUGDT | Clearing date | SOURCE FKKOPW-AUGDT |
465 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE FIELD FKKOPW-AUGRD. |
466 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE *FKKOPW-AUGRD |
467 | ![]() |
FKKOPW - AUGRD | Clearing Reason | SOURCE FKKOPW-AUGRD |
468 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE FIELD FKKOPW-BUDAT. |
469 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE *FKKOPW-BUDAT |
470 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | SOURCE FKKOPW-BUDAT |
471 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE FIELD FKKOPW-FAEDN. |
472 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE *FKKOPW-FAEDN |
473 | ![]() |
FKKOPW - FAEDN | Due date for net payment | SOURCE FKKOPW-FAEDN |
474 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPW-FAEDS. |
475 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE *FKKOPW-FAEDS |
476 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | SOURCE FKKOPW-FAEDS |
477 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOPW-MANSP. |
478 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE *FKKOPW-MANSP |
479 | ![]() |
FKKOPW - MANSP | Dunning Lock Reason | SOURCE FKKOPW-MANSP |
480 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOPW-OPUPW. |
481 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE *FKKOPW-OPUPW |
482 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOPW-OPUPW |
483 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE FIELD FKKOPW-XAUFL. |
484 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE *FKKOPW-XAUFL |
485 | ![]() |
FKKOPW - XAUFL | Repetition Item was Broken Down | SOURCE FKKOPW-XAUFL |
486 | ![]() |
FKKVK - VKBEZ | Contract account name | SOURCE FKKVK-VKBEZ |
487 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
488 | ![]() |
FKKVKP - VKBEZ | Contract account name | SOURCE FKKVKP-VKBEZ |
489 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
490 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
491 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
492 | ![]() |
FKK_KEYWORD - FRAME01 | Key word: Header data | SOURCE FKK_KEYWORD-FRAME01 |
493 | ![]() |
FKK_KEYWORD - FRAME02 | Keyword: Partner / Contract | SOURCE FKK_KEYWORD-FRAME02 |
494 | ![]() |
FKK_KEYWORD - FRAME03 | Key word: General ledger | SOURCE FKK_KEYWORD-FRAME03 |
495 | ![]() |
FKK_KEYWORD - FRAME05 | Key Word: Dunning / Payment / Clearing Data | SOURCE FKK_KEYWORD-FRAME05 |
496 | ![]() |
FKK_KEYWORD - FRAME07 | Keyword: Additional Data | SOURCE FKK_KEYWORD-FRAME07 |
497 | ![]() |
FKK_KEYWORD - FRAME08 | Key word: Amounts and value dates | SOURCE FKK_KEYWORD-FRAME08 |
498 | ![]() |
FKK_KEYWORD - FRAME09 | Key word: Account Assignments | SOURCE FKK_KEYWORD-FRAME09 |
499 | ![]() |
FKK_KEYWORD - FRAME10 | Keyword: Internal Data | SOURCE FKK_KEYWORD-FRAME10 |
500 | ![]() |
FPE3_AG - ANZBT | Amount Posted in Display Currency | SOURCE *FPE3_AG-ANZBT |