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 |
|---|---|---|---|---|
| 1 | FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
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| 2 | FKKOPKLST - KDEIN | Delivery schedule for sales order | SOURCE FKKOPKLST-KDEIN |
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| 3 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FIELD FKKOPKLST-KDPOS. |
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| 4 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
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| 5 | FKKOPKLST - KDPOS | Item number in Sales Order | SOURCE FKKOPKLST-KDPOS |
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| 6 | FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FIELD FKKOPKLST-KONTL. |
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| 7 | FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
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| 8 | FKKOPKLST - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE FKKOPKLST-KONTL |
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| 9 | FKKOPKLST - KONTT | Account Assignment Category | SOURCE FIELD FKKOPKLST-KONTT. |
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| 10 | FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
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| 11 | FKKOPKLST - KONTT | Account Assignment Category | SOURCE FKKOPKLST-KONTT |
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| 12 | FKKOPKLST - KOSTL | Cost Center | SOURCE FIELD FKKOPKLST-KOSTL. |
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| 13 | FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
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| 14 | FKKOPKLST - KOSTL | Cost Center | SOURCE FKKOPKLST-KOSTL |
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| 15 | FKKOPKLST - KSCHL | Condition Type | SOURCE FIELD FKKOPKLST-KSCHL. |
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| 16 | FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
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| 17 | FKKOPKLST - KSCHL | Condition Type | SOURCE FKKOPKLST-KSCHL |
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| 18 | FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FIELD FKKOPKLST-KTOSL. |
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| 19 | FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
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| 20 | FKKOPKLST - KTOSL | Transaction key for account determination | SOURCE FKKOPKLST-KTOSL |
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| 21 | FKKOPKLST - KURSF | Exchange rate | SOURCE FIELD FKKOPKLST-KURSF. |
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| 22 | FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
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| 23 | FKKOPKLST - KURSF | Exchange rate | SOURCE FKKOPKLST-KURSF |
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| 24 | FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FIELD FKKOPKLST-MEINS. |
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| 25 | FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
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| 26 | FKKOPKLST - MEINS | Base Unit of Measure | SOURCE FKKOPKLST-MEINS |
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| 27 | FKKOPKLST - MENGE | Quantity | SOURCE FIELD FKKOPKLST-MENGE. |
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| 28 | FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
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| 29 | FKKOPKLST - MENGE | Quantity | SOURCE FKKOPKLST-MENGE |
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| 30 | FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOPKLST-MWSKZ. |
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| 31 | FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
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| 32 | FKKOPKLST - MWSKZ | Tax on sales/purchases code | SOURCE FKKOPKLST-MWSKZ |
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| 33 | FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FIELD FKKOPKLST-MWSZKZ. |
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| 34 | FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
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| 35 | FKKOPKLST - MWSZKZ | Supplementary Tax | SOURCE FKKOPKLST-MWSZKZ |
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| 36 | FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKOPKLST-OPBEL. |
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| 37 | FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
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| 38 | FKKOPKLST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOPKLST-OPBEL |
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| 39 | FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FIELD FKKOPKLST-OPUPK. |
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| 40 | FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
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| 41 | FKKOPKLST - OPUPK | Item number in contract account document | SOURCE FKKOPKLST-OPUPK |
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| 42 | FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOPKLST-ORIGFIKRS. |
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| 43 | FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
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| 44 | FKKOPKLST - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOPKLST-ORIGFIKRS |
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| 45 | FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FIELD FKKOPKLST-PAOBJNR. |
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| 46 | FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
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| 47 | FKKOPKLST - PAOBJNR | Profitability Segment Number (CO-PA) | SOURCE FKKOPKLST-PAOBJNR |
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| 48 | FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FIELD FKKOPKLST-PASUBNR. |
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| 49 | FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
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| 50 | FKKOPKLST - PASUBNR | Profitability Segment Changes (CO-PA) | SOURCE FKKOPKLST-PASUBNR |
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| 51 | FKKOPKLST - PRCTR | Profit Center | SOURCE FIELD FKKOPKLST-PRCTR. |
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| 52 | FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
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| 53 | FKKOPKLST - PRCTR | Profit Center | SOURCE FKKOPKLST-PRCTR |
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| 54 | FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FIELD FKKOPKLST-PSWSL. |
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| 55 | FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
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| 56 | FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | SOURCE FKKOPKLST-PSWSL |
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| 57 | FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD FKKOPKLST-PS_PSP_PNR. |
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| 58 | FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
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| 59 | FKKOPKLST - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FKKOPKLST-PS_PSP_PNR |
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| 60 | FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FIELD FKKOPKLST-QSSEW. |
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| 61 | FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
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| 62 | FKKOPKLST - QSSEW | Withholding Tax Supplement | SOURCE FKKOPKLST-QSSEW |
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| 63 | FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FIELD FKKOPKLST-REGIO. |
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| 64 | FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
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| 65 | FKKOPKLST - REGIO | Region (State, Province, County) | SOURCE FKKOPKLST-REGIO |
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| 66 | FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FIELD FKKOPKLST-SBASH. |
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| 67 | FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
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| 68 | FKKOPKLST - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SOURCE FKKOPKLST-SBASH |
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| 69 | FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FIELD FKKOPKLST-SBASW. |
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| 70 | FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
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| 71 | FKKOPKLST - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SOURCE FKKOPKLST-SBASW |
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| 72 | FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOPKLST-SEGMENT. |
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| 73 | FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
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| 74 | FKKOPKLST - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOPKLST-SEGMENT |
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| 75 | FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FIELD FKKOPKLST-SGTXT. |
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| 76 | FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
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| 77 | FKKOPKLST - SGTXT | Item Text for G/L Document | SOURCE FKKOPKLST-SGTXT |
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| 78 | FKKOPKLST - STPRZ | Tax rate | SOURCE FIELD FKKOPKLST-STPRZ. |
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| 79 | FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
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| 80 | FKKOPKLST - STPRZ | Tax rate | SOURCE FKKOPKLST-STPRZ |
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| 81 | FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOPKLST-STRKZ. |
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| 82 | FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
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| 83 | FKKOPKLST - STRKZ | Tax Code for Other Taxes | SOURCE FKKOPKLST-STRKZ |
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| 84 | FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXCNT. |
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| 85 | FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
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| 86 | FKKOPKLST - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | SOURCE FKKOPKLST-TXCNT |
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| 87 | FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FIELD FKKOPKLST-TXDAT. |
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| 88 | FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
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| 89 | FKKOPKLST - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOPKLST-TXDAT |
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| 90 | FKKOPKLST - TXEXK | Key for tax exception | SOURCE FIELD FKKOPKLST-TXEXK. |
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| 91 | FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
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| 92 | FKKOPKLST - TXEXK | Key for tax exception | SOURCE FKKOPKLST-TXEXK |
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| 93 | FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOPKLST-TXJCD. |
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| 94 | FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
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| 95 | FKKOPKLST - TXJCD | Tax Jurisdiction | SOURCE FKKOPKLST-TXJCD |
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| 96 | FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FIELD FKKOPKLST-TXJCO. |
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| 97 | FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
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| 98 | FKKOPKLST - TXJCO | Jurisdiction code (specified value) | SOURCE FKKOPKLST-TXJCO |
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| 99 | FKKOPKLST - VALUT | Fixed Value Date | SOURCE FIELD FKKOPKLST-VALUT. |
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| 100 | FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
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| 101 | FKKOPKLST - VALUT | Fixed Value Date | SOURCE FKKOPKLST-VALUT |
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| 102 | FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FIELD FKKOPKLST-VBUND. |
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| 103 | FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
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| 104 | FKKOPKLST - VBUND | Company ID of trading partner | SOURCE FKKOPKLST-VBUND |
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| 105 | FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOPKLST-XEIPH. |
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| 106 | FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE *FKKOPKLST-XEIPH |
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| 107 | FKKOPKLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPKLST-XEIPH |
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| 108 | FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FIELD FKKOPLST-ABRZO. |
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| 109 | FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
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| 110 | FKKOPLST - ABRZO | Upper Limit of the Billing Period | SOURCE FKKOPLST-ABRZO |
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| 111 | FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FIELD FKKOPLST-ABRZU. |
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| 112 | FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
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| 113 | FKKOPLST - ABRZU | Lower Limit of Settlement Period | SOURCE FKKOPLST-ABRZU |
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| 114 | FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FIELD FKKOPLST-ABWBL. |
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| 115 | FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
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| 116 | FKKOPLST - ABWBL | Number of the substitute FI-CA document | SOURCE FKKOPLST-ABWBL |
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| 117 | FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FIELD FKKOPLST-ABWKT. |
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| 118 | FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
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| 119 | FKKOPLST - ABWKT | Alternative contract account for collective bills | SOURCE FKKOPLST-ABWKT |
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| 120 | FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC. |
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| 121 | FKKOPLST - ADDSC | BP: Address Description | SOURCE FIELD FKKOPLST-ADDSC MODULE F4_EMADR. |
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| 122 | FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
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| 123 | FKKOPLST - ADDSC | BP: Address Description | SOURCE FKKOPLST-ADDSC |
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| 124 | FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FIELD FKKOPLST-ASTKZ. |
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| 125 | FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
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| 126 | FKKOPLST - ASTKZ | Statistical Key of the Initiating Item | SOURCE FKKOPLST-ASTKZ |
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| 127 | FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FIELD FKKOPLST-AUGBL. |
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| 128 | FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
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| 129 | FKKOPLST - AUGBL | Clearing Document or Printed Document | SOURCE FKKOPLST-AUGBL |
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| 130 | FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FIELD FKKOPLST-AUGBT. |
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| 131 | FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
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| 132 | FKKOPLST - AUGBT | Clearing amount in clearing currency | SOURCE FKKOPLST-AUGBT |
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| 133 | FKKOPLST - AUGDT | Clearing date | SOURCE FIELD FKKOPLST-AUGDT. |
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| 134 | FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
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| 135 | FKKOPLST - AUGDT | Clearing date | SOURCE FKKOPLST-AUGDT |
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| 136 | FKKOPLST - AUGOB | Item Canceled | SOURCE FIELD FKKOPLST-AUGOB. |
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| 137 | FKKOPLST - AUGOB | Item Canceled | SOURCE *FKKOPLST-AUGOB |
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| 138 | FKKOPLST - AUGOB | Item Canceled | SOURCE FKKOPLST-AUGOB |
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| 139 | FKKOPLST - AUGRD | Clearing Reason | SOURCE FIELD FKKOPLST-AUGRD. |
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| 140 | FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
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| 141 | FKKOPLST - AUGRD | Clearing Reason | SOURCE FKKOPLST-AUGRD |
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| 142 | FKKOPLST - AUGRS | Clearing restriction | SOURCE FIELD FKKOPLST-AUGRS. |
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| 143 | FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
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| 144 | FKKOPLST - AUGRS | Clearing restriction | SOURCE FKKOPLST-AUGRS |
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| 145 | FKKOPLST - AUGVD | Value date for clearing | SOURCE FIELD FKKOPLST-AUGVD. |
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| 146 | FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
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| 147 | FKKOPLST - AUGVD | Value date for clearing | SOURCE FKKOPLST-AUGVD |
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| 148 | FKKOPLST - AUGWA | Clearing currency | SOURCE FIELD FKKOPLST-AUGWA. |
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| 149 | FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
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| 150 | FKKOPLST - AUGWA | Clearing currency | SOURCE FKKOPLST-AUGWA |
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| 151 | FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR2. |
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| 152 | FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
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| 153 | FKKOPLST - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOPLST-BETR2 |
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| 154 | FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOPLST-BETR3. |
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| 155 | FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
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| 156 | FKKOPLST - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOPLST-BETR3 |
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| 157 | FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOPLST-BETRH. |
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| 158 | FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
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| 159 | FKKOPLST - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOPLST-BETRH |
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| 160 | FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOPLST-BETRW. |
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| 161 | FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
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| 162 | FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOPLST-BETRW |
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| 163 | FKKOPLST - BLDAT | Document Date in Document | SOURCE FIELD FKKOPLST-BLDAT. |
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| 164 | FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
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| 165 | FKKOPLST - BLDAT | Document Date in Document | SOURCE FKKOPLST-BLDAT |
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| 166 | FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FIELD FKKOPLST-BUDAT. |
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| 167 | FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
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| 168 | FKKOPLST - BUDAT | Posting Date in the Document | SOURCE FKKOPLST-BUDAT |
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| 169 | FKKOPLST - BUKRS | Company Code | SOURCE FIELD FKKOPLST-BUKRS. |
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| 170 | FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
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| 171 | FKKOPLST - BUKRS | Company Code | SOURCE FKKOPLST-BUKRS |
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| 172 | FKKOPLST - BUPLA | Business Place | SOURCE FIELD FKKOPLST-BUPLA. |
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| 173 | FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
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| 174 | FKKOPLST - BUPLA | Business Place | SOURCE FKKOPLST-BUPLA |
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| 175 | FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FIELD FKKOPLST-C4EYE. |
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| 176 | FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
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| 177 | FKKOPLST - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | SOURCE FKKOPLST-C4EYE |
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| 178 | FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FIELD FKKOPLST-C4EYP. |
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| 179 | FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
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| 180 | FKKOPLST - C4EYP | Editing Process To Be Confirmed | SOURCE FKKOPLST-C4EYP |
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| 181 | FKKOPLST - CFOPN | CFOP code and extension | SOURCE FIELD FKKOPLST-CFOPN. |
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| 182 | FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
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| 183 | FKKOPLST - CFOPN | CFOP code and extension | SOURCE FKKOPLST-CFOPN |
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| 184 | FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FIELD FKKOPLST-CLRLO. |
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| 185 | FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
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| 186 | FKKOPLST - CLRLO | Clearing Lock Reason | SOURCE FKKOPLST-CLRLO |
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| 187 | FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR. |
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| 188 | FKKOPLST - EMADR | Address number | SOURCE FIELD FKKOPLST-EMADR MODULE F4_EMADR. |
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| 189 | FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
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| 190 | FKKOPLST - EMADR | Address number | SOURCE FKKOPLST-EMADR |
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| 191 | FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT. |
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| 192 | FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOPLST-EMBVT MODULE F4_EMBVT. |
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| 193 | FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
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| 194 | FKKOPLST - EMBVT | Bank Details ID of Payee | SOURCE FKKOPLST-EMBVT |
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| 195 | FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD. |
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| 196 | FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOPLST-EMCRD MODULE F4_EMCRD. |
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| 197 | FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
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| 198 | FKKOPLST - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOPLST-EMCRD |
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| 199 | FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOPLST-EMGPA. |
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| 200 | FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
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| 201 | FKKOPLST - EMGPA | Alternative business partner for payments | SOURCE FKKOPLST-EMGPA |
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| 202 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FIELD FKKOPLST-FAEDN MODULE REQUEST_FAEDN ON REQUEST. |
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| 203 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
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| 204 | FKKOPLST - FAEDN | Due date for net payment | SOURCE FKKOPLST-FAEDN |
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| 205 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FIELD FKKOPLST-FAEDS. |
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| 206 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
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| 207 | FKKOPLST - FAEDS | Due Date for Cash Discount | SOURCE FKKOPLST-FAEDS |
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| 208 | FKKOPLST - FDGRP | Planning Group | SOURCE FIELD FKKOPLST-FDGRP. |
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| 209 | FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
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| 210 | FKKOPLST - FDGRP | Planning Group | SOURCE FKKOPLST-FDGRP |
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| 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. |
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| 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 |
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| 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. |
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| 442 | FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE *FKKOPLST-XANZA |
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| 443 | FKKOPLST - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOPLST-XANZA |
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| 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 |
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| 446 | FKKOPLST - XEIPH | Create Line Item in General Ledger | SOURCE FKKOPLST-XEIPH |
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| 447 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FIELD FKKOPLST-XMANL. |
|
| 448 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE *FKKOPLST-XMANL |
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| 449 | FKKOPLST - XMANL | Exclude Item from Dunning Run | SOURCE FKKOPLST-XMANL |
|
| 450 | FKKOPLST - XPYOR | Item Included in a Payment Order | SOURCE FIELD FKKOPLST-XPYOR. |
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| 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 |