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 | BNKA - BANKA | Name of bank | SOURCE *BNKA-BANKA |
|
| 2 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 3 | BUS000_EXT - NAME1 | Name field 1 (name1/last name) | SOURCE BUS000_EXT-NAME1 |
|
| 4 | DFKKEXTDOC - BRANCH | Branch | SOURCE DFKKEXTDOC-BRANCH |
|
| 5 | DFKKEXTDOC - BRANCH | Branch | SOURCE DFKKEXTDOC-BRANCH |
|
| 6 | DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | SOURCE DFKKOPVZ-BETRN |
|
| 7 | DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | SOURCE DFKKOPVZ-BETRN |
|
| 8 | DFKKOPVZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOPVZ-BETRW |
|
| 9 | DFKKOPVZ - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOPVZ-BETRW |
|
| 10 | DFKKOPVZ - GBISD | Validity Date of Payment Agreement | SOURCE DFKKOPVZ-GBISD |
|
| 11 | DFKKOPVZ - GBISD | Validity Date of Payment Agreement | SOURCE DFKKOPVZ-GBISD |
|
| 12 | DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | SOURCE DFKKOPVZ-WAERN |
|
| 13 | DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | SOURCE DFKKOPVZ-WAERN |
|
| 14 | DFKKOPVZ - WAERS | Currency Key | SOURCE DFKKOPVZ-WAERS |
|
| 15 | DFKKOPVZ - WAERS | Currency Key | SOURCE DFKKOPVZ-WAERS |
|
| 16 | DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | SOURCE DFKKOPVZ-XPRUN |
|
| 17 | DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | SOURCE DFKKOPVZ-XPRUN |
|
| 18 | DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
|
| 19 | DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
|
| 20 | DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
|
| 21 | DFKKPOH - AUSFD | Due date of the paid items | SOURCE DFKKPOH-AUSFD |
|
| 22 | DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
|
| 23 | DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
|
| 24 | DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
|
| 25 | DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
|
| 26 | DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
|
| 27 | DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
|
| 28 | DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
|
| 29 | DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
|
| 30 | DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
|
| 31 | DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
|
| 32 | DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
|
| 33 | DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
|
| 34 | DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
|
| 35 | DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
|
| 36 | DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
|
| 37 | DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
|
| 38 | DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
|
| 39 | DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
|
| 40 | DFKKZP - BANKL | Bank Number of Other Bank Key | SOURCE DFKKZP-BANKL |
|
| 41 | DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
|
| 42 | DFKKZP - BANKN | Bank account number | SOURCE DFKKZP-BANKN |
|
| 43 | DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
|
| 44 | DFKKZP - BANKS | Bank country key | SOURCE DFKKZP-BANKS |
|
| 45 | DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
|
| 46 | DFKKZP - BKREF | Reference specifications for bank details | SOURCE DFKKZP-BKREF |
|
| 47 | DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
|
| 48 | DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
|
| 49 | DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
|
| 50 | DFKKZP - CHCKN | Check number | SOURCE DFKKZP-CHCKN |
|
| 51 | DFKKZP - KEYZ1 | Payment Lot | SOURCE DFKKZP-KEYZ1 |
|
| 52 | DFKKZP - KEYZ1 | Payment Lot | SOURCE DFKKZP-KEYZ1 |
|
| 53 | DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
|
| 54 | DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DFKKZP-KOINH |
|
| 55 | DFKKZP - POSZA | Item number in a payment lot | SOURCE DFKKZP-POSZA |
|
| 56 | DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
|
| 57 | DFKKZP - TXTVW | Note to Payee in Payment | SOURCE DFKKZP-TXTVW |
|
| 58 | DPAYH - CCINS | Payment card type | SOURCE DPAYH-CCINS |
|
| 59 | DPAYH - CCINS | Payment card type | SOURCE DPAYH-CCINS |
|
| 60 | DPAYH - HBKID | Short key for a house bank | SOURCE DPAYH-HBKID |
|
| 61 | DPAYH - HBKID | Short key for a house bank | SOURCE DPAYH-HBKID |
|
| 62 | DPAYH - HKTID | ID for account details | SOURCE DPAYH-HKTID |
|
| 63 | DPAYH - HKTID | ID for account details | SOURCE DPAYH-HKTID |
|
| 64 | DPAYH - LAUFD | Date ID | SOURCE DPAYH-LAUFD |
|
| 65 | DPAYH - LAUFD | Date ID | SOURCE DPAYH-LAUFD |
|
| 66 | DPAYH - LAUFI | Identification for the payment run | SOURCE DPAYH-LAUFI |
|
| 67 | DPAYH - LAUFI | Identification for the payment run | SOURCE DPAYH-LAUFI |
|
| 68 | DPAYH - PDKEY | Number of Payment Specification | SOURCE DPAYH-PDKEY |
|
| 69 | DPAYH - PDKEY | Number of Payment Specification | SOURCE DPAYH-PDKEY |
|
| 70 | DPAYH - RZAWE | Payment Method | SOURCE DPAYH-RZAWE |
|
| 71 | DPAYH - RZAWE | Payment Method | SOURCE DPAYH-RZAWE |
|
| 72 | DPAYH - UBNKS | Bank country key | SOURCE DPAYH-UBNKS |
|
| 73 | DPAYH - UBNKS | Bank country key | SOURCE DPAYH-UBNKS |
|
| 74 | DPAYH - UBNKY | Bank key of our bank | SOURCE DPAYH-UBNKY |
|
| 75 | DPAYH - UBNKY | Bank key of our bank | SOURCE DPAYH-UBNKY |
|
| 76 | DPAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DPAYH-ZBKIN |
|
| 77 | DPAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE DPAYH-ZBKIN |
|
| 78 | DPAYH - ZBNKL | Bank number of the payee's bank | SOURCE DPAYH-ZBNKL |
|
| 79 | DPAYH - ZBNKL | Bank number of the payee's bank | SOURCE DPAYH-ZBNKL |
|
| 80 | DPAYH - ZBNKN | Bank account number of the payee | SOURCE DPAYH-ZBNKN |
|
| 81 | DPAYH - ZBNKN | Bank account number of the payee | SOURCE DPAYH-ZBNKN |
|
| 82 | DPAYH - ZBNKS | Bank country key | SOURCE DPAYH-ZBNKS |
|
| 83 | DPAYH - ZBNKS | Bank country key | SOURCE DPAYH-ZBNKS |
|
| 84 | DPAYH - ZBNKY | Bank key of the payee's bank | SOURCE DPAYH-ZBNKY |
|
| 85 | DPAYH - ZBNKY | Bank key of the payee's bank | SOURCE DPAYH-ZBNKY |
|
| 86 | DPAYH - ZIBAN | IBAN (International Bank Account Number) | SOURCE DPAYH-ZIBAN |
|
| 87 | DPAYH - ZIBAN | IBAN (International Bank Account Number) | SOURCE DPAYH-ZIBAN |
|
| 88 | DPAYH - ZLAND | Country Key | SOURCE DPAYH-ZLAND |
|
| 89 | DPAYH - ZLAND | Country Key | SOURCE DPAYH-ZLAND |
|
| 90 | DPAYH - ZNME1 | Name of the Payee | SOURCE DPAYH-ZNME1 |
|
| 91 | DPAYH - ZNME1 | Name of the Payee | SOURCE DPAYH-ZNME1 |
|
| 92 | DPAYH - ZNME2 | Name of the Payee | SOURCE DPAYH-ZNME2 |
|
| 93 | DPAYH - ZNME2 | Name of the Payee | SOURCE DPAYH-ZNME2 |
|
| 94 | DPAYH - ZORT1 | City | SOURCE DPAYH-ZORT1 |
|
| 95 | DPAYH - ZORT1 | City | SOURCE DPAYH-ZORT1 |
|
| 96 | DPAYH - ZORT2 | District | SOURCE DPAYH-ZORT2 |
|
| 97 | DPAYH - ZORT2 | District | SOURCE DPAYH-ZORT2 |
|
| 98 | DPAYH - ZSTR1 | House Number | SOURCE DPAYH-ZSTR1 |
|
| 99 | DPAYH - ZSTR1 | House Number | SOURCE DPAYH-ZSTR1 |
|
| 100 | DPAYH - ZSTRA | Street | SOURCE DPAYH-ZSTRA |
|
| 101 | DPAYH - ZSTRA | Street | SOURCE DPAYH-ZSTRA |
|
| 102 | FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | SOURCE FKK042Z-TEXT1 |
|
| 103 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | SOURCE FKKKO-ABGRD |
|
| 104 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | SOURCE FKKKO-ABGRD |
|
| 105 | FKKKO - AGINF | Clearing Information | SOURCE FKKKO-AGINF |
|
| 106 | FKKKO - AGINF | Clearing Information | SOURCE FKKKO-AGINF |
|
| 107 | FKKKO - AWKEY | Object key | SOURCE FKKKO-AWKEY |
|
| 108 | FKKKO - AWKEY | Object key | SOURCE FKKKO-AWKEY |
|
| 109 | FKKKO - AWTYP | Reference procedure | SOURCE FKKKO-AWTYP |
|
| 110 | FKKKO - AWTYP | Reference procedure | SOURCE FKKKO-AWTYP |
|
| 111 | FKKKO - BLART | Document Type | SOURCE FIELD FKKKO-BLART. |
|
| 112 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 113 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 114 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 115 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 116 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 117 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 118 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 119 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 120 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 121 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 122 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 123 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 124 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 125 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 126 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 127 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 128 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 129 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 130 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 131 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 132 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 133 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 134 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 135 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 136 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 137 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 138 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 139 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 140 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 141 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
|
| 142 | FKKKO - BLDAT | Document Date in Document | SOURCE FIELD FKKKO-BLDAT. |
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| 143 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 144 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 145 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 146 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 147 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 148 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 149 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 150 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 151 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 152 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 153 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 154 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 155 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 156 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 157 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 158 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 159 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 160 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 161 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 162 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 163 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 164 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 165 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 166 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 167 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 168 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 169 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 170 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 171 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 172 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
|
| 173 | FKKKO - BLTYP | Document Class | SOURCE FKKKO-BLTYP |
|
| 174 | FKKKO - BLTYP | Document Class | SOURCE FKKKO-BLTYP |
|
| 175 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FIELD FKKKO-BUDAT. |
|
| 176 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
|
| 177 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
|
| 178 | FKKKO - CPUDT | Accounting document entry date | SOURCE FKKKO-CPUDT |
|
| 179 | FKKKO - CPUDT | Accounting document entry date | SOURCE FKKKO-CPUDT |
|
| 180 | FKKKO - CPUTM | Time of data entry | SOURCE FKKKO-CPUTM |
|
| 181 | FKKKO - CPUTM | Time of data entry | SOURCE FKKKO-CPUTM |
|
| 182 | FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
|
| 183 | FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
|
| 184 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
|
| 185 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
|
| 186 | FKKKO - HBBLA | Document Type for Transfer to General Ledger | SOURCE FKKKO-HBBLA |
|
| 187 | FKKKO - HBBLA | Document Type for Transfer to General Ledger | SOURCE FKKKO-HBBLA |
|
| 188 | FKKKO - HERKF | Document Origin Key | SOURCE FIELD FKKKO-HERKF. |
|
| 189 | FKKKO - HERKF | Document Origin Key | SOURCE FIELD FKKKO-HERKF. |
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| 190 | FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
|
| 191 | FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
|
| 192 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 193 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 194 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 195 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 196 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 197 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 198 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 199 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 200 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 201 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 202 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 203 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 204 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 205 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 206 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 207 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 208 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 209 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 210 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 211 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 212 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 213 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKKO-OPBEL. |
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| 214 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 215 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 216 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 217 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 218 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 219 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 220 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 221 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 222 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
|
| 223 | FKKKO - RLGRD | Return reason | SOURCE FKKKO-RLGRD |
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| 224 | FKKKO - RLGRD | Return reason | SOURCE FKKKO-RLGRD |
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| 225 | FKKKO - STBEL | Number of Reversed Document | SOURCE FKKKO-STBEL |
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| 226 | FKKKO - STBEL | Number of Reversed Document | SOURCE FKKKO-STBEL |
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| 227 | FKKKO - STMET | Reversal Method Selected Internally | SOURCE FKKKO-STMET |
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| 228 | FKKKO - STMET | Reversal Method Selected Internally | SOURCE FKKKO-STMET |
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| 229 | FKKKO - TATYP | Transaction Class of Document | SOURCE FIELD FKKKO-TATYP. |
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| 230 | FKKKO - TATYP | Transaction Class of Document | SOURCE FKKKO-TATYP |
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| 231 | FKKKO - TATYP | Transaction Class of Document | SOURCE FKKKO-TATYP |
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| 232 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 233 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 234 | FKKKO - WAERS | Transaction Currency | SOURCE FIELD FKKKO-WAERS. |
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| 235 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 236 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 237 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 238 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 239 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 240 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 241 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 242 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 243 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 244 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 245 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 246 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 247 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 248 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 249 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 250 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 251 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 252 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 253 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 254 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 255 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 256 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 257 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 258 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 259 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 260 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 261 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 262 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
|
| 263 | FKKKO - WWERT | Translation date | SOURCE FIELD FKKKO-WWERT. |
|
| 264 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
|
| 265 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
|
| 266 | FKKKO - XBLNR | Reference document number | SOURCE FIELD FKKKO-XBLNR. |
|
| 267 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 268 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 269 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 270 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 271 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 272 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 273 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 274 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 275 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 276 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 277 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 278 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 279 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 280 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 281 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 282 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 283 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 284 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 285 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 286 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 287 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 288 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 289 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 290 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 291 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 292 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 293 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 294 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 295 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 296 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
|
| 297 | FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | SOURCE FKKKO-XBWER |
|
| 298 | FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | SOURCE FKKKO-XBWER |
|
| 299 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FIELD FKKKO-XEIBH. |
|
| 300 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
|
| 301 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
|
| 302 | FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
|
| 303 | FKKMASK - CCNUM | Payment cards: Card number | SOURCE FKKMASK-CCNUM |
|
| 304 | FKKOP - PYGRP | Grouping field for automatic payments | SOURCE FIELD FKKOP-PYGRP. |
|
| 305 | FKKOP - XRAGL | Clearing posting reversed | SOURCE FKKOP-XRAGL |
|
| 306 | FKKOP - XRAGL | Clearing posting reversed | SOURCE FKKOP-XRAGL |
|
| 307 | FKKOP - XPYOR | Item Included in a Payment Order | SOURCE FKKOP-XPYOR |
|
| 308 | FKKOP - XPYOR | Item Included in a Payment Order | SOURCE FKKOP-XPYOR |
|
| 309 | FKKOP - XPYOR | Item Included in a Payment Order | SOURCE FIELD FKKOP-XPYOR. |
|
| 310 | FKKOP - XPYOR | Item Included in a Payment Order | SOURCE FKKOP-XPYOR |
|
| 311 | FKKOP - XPYOR | Item Included in a Payment Order | SOURCE FKKOP-XPYOR |
|
| 312 | FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE FKKOP-XMANL |
|
| 313 | FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE FKKOP-XMANL |
|
| 314 | FKKOP - XMANL | Exclude Item from Dunning Run | SOURCE FIELD FKKOP-XMANL. |
|
| 315 | FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE FKKOP-XEIPH |
|
| 316 | FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE FKKOP-XEIPH |
|
| 317 | FKKOP - XEIPH | Create Line Item in General Ledger | SOURCE FIELD FKKOP-XEIPH. |
|
| 318 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
|
| 319 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
|
| 320 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
|
| 321 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FKKOP-XANZA |
|
| 322 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | SOURCE FIELD FKKOP-XANZA. |
|
| 323 | FKKOP - XAESP | Printing - No Changes Possible | SOURCE FKKOP-XAESP |
|
| 324 | FKKOP - XAESP | Printing - No Changes Possible | SOURCE FKKOP-XAESP |
|
| 325 | FKKOP - XAESP | Printing - No Changes Possible | SOURCE FIELD FKKOP-XAESP. |
|
| 326 | FKKOP - WHGRP | Repetition group | SOURCE FKKOP-WHGRP |
|
| 327 | FKKOP - WHGRP | Repetition group | SOURCE FKKOP-WHGRP |
|
| 328 | FKKOP - WHGRP | Repetition group | SOURCE FIELD FKKOP-WHGRP. |
|
| 329 | FKKOP - WHANG | Number of repetition items | SOURCE FKKOP-WHANG |
|
| 330 | FKKOP - WHANG | Number of repetition items | SOURCE FKKOP-WHANG |
|
| 331 | FKKOP - WHANG | Number of repetition items | SOURCE FIELD FKKOP-WHANG. |
|
| 332 | FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
|
| 333 | FKKOP - VTREF | Reference Specifications from Contract | SOURCE FIELD FKKOP-VTREF. |
|
| 334 | FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
|
| 335 | FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
|
| 336 | FKKOP - VTREF | Reference Specifications from Contract | SOURCE FKKOP-VTREF |
|
| 337 | FKKOP - VTRE2 | Additional Reference Information | SOURCE FIELD FKKOP-VTRE2. |
|
| 338 | FKKOP - VTRE2 | Additional Reference Information | SOURCE FKKOP-VTRE2 |
|
| 339 | FKKOP - VTRE2 | Additional Reference Information | SOURCE FKKOP-VTRE2 |
|
| 340 | FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
|
| 341 | FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
|
| 342 | FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
|
| 343 | FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
|
| 344 | FKKOP - VKONT | Contract Account Number | SOURCE FIELD FKKOP-VKONT. |
|
| 345 | FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE FKKOP-VERKZ |
|
| 346 | FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE FKKOP-VERKZ |
|
| 347 | FKKOP - VERKZ | Item Can Only Be Cleared | SOURCE FIELD FKKOP-VERKZ. |
|
| 348 | FKKOP - VBUND | Company ID of trading partner | SOURCE FKKOP-VBUND |
|
| 349 | FKKOP - VBUND | Company ID of trading partner | SOURCE FKKOP-VBUND |
|
| 350 | FKKOP - VBUND | Company ID of trading partner | SOURCE FIELD FKKOP-VBUND. |
|
| 351 | FKKOP - TXJCD | Tax Jurisdiction | SOURCE FKKOP-TXJCD |
|
| 352 | FKKOP - TXJCD | Tax Jurisdiction | SOURCE FKKOP-TXJCD |
|
| 353 | FKKOP - TXJCD | Tax Jurisdiction | SOURCE FIELD FKKOP-TXJCD. |
|
| 354 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOP-TXDAT |
|
| 355 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | SOURCE FKKOP-TXDAT |
|
| 356 | FKKOP - TVORG | Subtransaction for Document Item | SOURCE FKKOP-TVORG |
|
| 357 | FKKOP - TVORG | Subtransaction for Document Item | SOURCE FKKOP-TVORG |
|
| 358 | FKKOP - TVORG | Subtransaction for Document Item | SOURCE FIELD FKKOP-TVORG. |
|
| 359 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOP-SUBAP |
|
| 360 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKOP-SUBAP |
|
| 361 | FKKOP - STUDT | Deferral to | SOURCE FIELD FKKOP-STUDT. |
|
| 362 | FKKOP - STUDT | Deferral to | SOURCE FKKOP-STUDT |
|
| 363 | FKKOP - STUDT | Deferral to | SOURCE FKKOP-STUDT |
|
| 364 | FKKOP - STRKZ | Tax Code for Other Taxes | SOURCE FKKOP-STRKZ |
|
| 365 | FKKOP - STRKZ | Tax Code for Other Taxes | SOURCE FKKOP-STRKZ |
|
| 366 | FKKOP - STRKZ | Tax Code for Other Taxes | SOURCE FIELD FKKOP-strkz. |
|
| 367 | FKKOP - STAKZ | Type of statistical item | SOURCE FIELD FKKOP-STAKZ. |
|
| 368 | FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
|
| 369 | FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
|
| 370 | FKKOP - STAKZ | Type of statistical item | SOURCE FIELD FKKOP-STAKZ. |
|
| 371 | FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
|
| 372 | FKKOP - STAKZ | Type of statistical item | SOURCE FKKOP-STAKZ |
|
| 373 | FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE FIELD FKKOP-SPZAH. |
|
| 374 | FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOP-SPZAH |
|
| 375 | FKKOP - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKOP-SPZAH |
|
| 376 | FKKOP - SPERZ | Interest Lock Reason | SOURCE FKKOP-SPERZ |
|
| 377 | FKKOP - SPERZ | Interest Lock Reason | SOURCE FKKOP-SPERZ |
|
| 378 | FKKOP - SPERZ | Interest Lock Reason | SOURCE FIELD FKKOP-SPERZ. |
|
| 379 | FKKOP - SPART | Division | SOURCE FKKOP-SPART |
|
| 380 | FKKOP - SPART | Division | SOURCE FKKOP-SPART |
|
| 381 | FKKOP - SPART | Division | SOURCE FIELD FKKOP-SPART. |
|
| 382 | FKKOP - SKTPZ | Cash discount rate | SOURCE FIELD FKKOP-SKTPZ. |
|
| 383 | FKKOP - SKTPZ | Cash discount rate | SOURCE FKKOP-SKTPZ |
|
| 384 | FKKOP - SKTPZ | Cash discount rate | SOURCE FKKOP-SKTPZ |
|
| 385 | FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOP-SEGMENT |
|
| 386 | FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE FKKOP-SEGMENT |
|
| 387 | FKKOP - SEGMENT | Segment for Segmental Reporting | SOURCE FIELD FKKOP-SEGMENT. |
|
| 388 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-SBETW |
|
| 389 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-SBETW |
|
| 390 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOP-SBETW. |
|
| 391 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOP-SBETH |
|
| 392 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FKKOP-SBETH |
|
| 393 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | SOURCE FIELD FKKOP-SBETH. |
|
| 394 | FKKOP - RDSTB | Last Distribution Status Reported | SOURCE FKKOP-RDSTB |
|
| 395 | FKKOP - RDSTB | Last Distribution Status Reported | SOURCE FKKOP-RDSTB |
|
| 396 | FKKOP - RDSTA | Current Distribution Status | SOURCE FKKOP-RDSTA |
|
| 397 | FKKOP - RDSTA | Current Distribution Status | SOURCE FKKOP-RDSTA |
|
| 398 | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOP-QSZNR |
|
| 399 | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FKKOP-QSZNR |
|
| 400 | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD FKKOP-qsznr. |
|
| 401 | FKKOP - QSSKZ | Withholding Tax Code | SOURCE FKKOP-QSSKZ |
|
| 402 | FKKOP - QSSKZ | Withholding Tax Code | SOURCE FKKOP-QSSKZ |
|
| 403 | FKKOP - QSSKZ | Withholding Tax Code | SOURCE FIELD FKKOP-qsskz. |
|
| 404 | FKKOP - QSSHB | Tax Base Amount | SOURCE FKKOP-QSSHB |
|
| 405 | FKKOP - QSSHB | Tax Base Amount | SOURCE FKKOP-QSSHB |
|
| 406 | FKKOP - QSSHB | Tax Base Amount | SOURCE FIELD FKKOP-qsshb. |
|
| 407 | FKKOP - QSSEW | Withholding Tax Supplement | SOURCE FKKOP-QSSEW |
|
| 408 | FKKOP - QSSEW | Withholding Tax Supplement | SOURCE FKKOP-QSSEW |
|
| 409 | FKKOP - QSSEW | Withholding Tax Supplement | SOURCE field fkkop-qssew. |
|
| 410 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FIELD FKKOP-qbshb. |
|
| 411 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOP-QBSHB |
|
| 412 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKOP-QBSHB |
|
| 413 | FKKOP - PYMET | Payment Method | SOURCE FIELD FKKOP-PYMET. |
|
| 414 | FKKOP - PYMET | Payment Method | SOURCE FIELD FKKOP-PYMET MODULE F4_PYMET. |
|
| 415 | FKKOP - PYMET | Payment Method | SOURCE FKKOP-PYMET |
|
| 416 | FKKOP - PYMET | Payment Method | SOURCE FKKOP-PYMET |
|
| 417 | FKKOP - PYGRP | Grouping field for automatic payments | SOURCE FKKOP-PYGRP |
|
| 418 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
|
| 419 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FKKOP-PYBUK |
|
| 420 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | SOURCE FIELD FKKOP-PYBUK. |
|
| 421 | FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE FKKOP-PNNUM |
|
| 422 | FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | SOURCE FKKOP-PNNUM |
|
| 423 | FKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | SOURCE FKKOP-PNHKF |
|
| 424 | FKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE FKKOP-PNEXD |
|
| 425 | FKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | SOURCE FKKOP-PNEXD |
|
| 426 | FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | SOURCE FKKOP-PNCTR |
|
| 427 | FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | SOURCE FKKOP-PNCTR |
|
| 428 | FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
|
| 429 | FKKOP - PERSL | Key for Period Assignment | SOURCE FKKOP-PERSL |
|
| 430 | FKKOP - PERSL | Key for Period Assignment | SOURCE FIELD FKKOP-PERSL. |
|
| 431 | FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
|
| 432 | FKKOP - PERNR | Personnel Number | SOURCE FKKOP-PERNR |
|
| 433 | FKKOP - PERNR | Personnel Number | SOURCE FIELD FKKOP-PERNR. |
|
| 434 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
|
| 435 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FKKOP-ORIGFIKRS |
|
| 436 | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | SOURCE FIELD FKKOP-ORIGFIKRS. |
|
| 437 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOP-OPUPZ |
|
| 438 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOP-OPUPZ |
|
| 439 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD FKKOP-OPUPZ MODULE F4_OPUPZ. |
|
| 440 | FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD FKKOP-OPUPW MODULE F4_OPUPW. |
|
| 441 | FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
|
| 442 | FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
|
| 443 | FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
|
| 444 | FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
|
| 445 | FKKOP - OPTXT | Item text | SOURCE FIELD FKKOP-OPTXT. |
|
| 446 | FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
|
| 447 | FKKOP - OPTXT | Item text | SOURCE FKKOP-OPTXT |
|
| 448 | FKKOP - NEGBU | Control Field for Negative Posting | SOURCE FKKOP-NEGBU |
|
| 449 | FKKOP - NEGBU | Control Field for Negative Posting | SOURCE FKKOP-NEGBU |
|
| 450 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOP-MWVKO |
|
| 451 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | SOURCE FKKOP-MWVKO |
|
| 452 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FIELD FKKOP-MWSKZ. |
|
| 453 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
|
| 454 | FKKOP - MWSKZ | Tax on sales/purchases code | SOURCE FKKOP-MWSKZ |
|
| 455 | FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
|
| 456 | FKKOP - MWSKO | Account for posting taxes for down payments | SOURCE FKKOP-MWSKO |
|
| 457 | FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
|
| 458 | FKKOP - MEASURE | Funded Program | SOURCE FKKOP-MEASURE |
|
| 459 | FKKOP - MEASURE | Funded Program | SOURCE FIELD FKKOP-MEASURE. |
|
| 460 | FKKOP - MANSP | Dunning Lock Reason | SOURCE FIELD FKKOP-MANSP. |
|
| 461 | FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
|
| 462 | FKKOP - MANSP | Dunning Lock Reason | SOURCE FKKOP-MANSP |
|
| 463 | FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
|
| 464 | FKKOP - AUGVD | Value date for clearing | SOURCE FKKOP-AUGVD |
|
| 465 | FKKOP - AUGWA | Clearing currency | SOURCE FKKOP-AUGWA |
|
| 466 | FKKOP - AUGWA | Clearing currency | SOURCE FIELD FKKOP-AUGWA. |
|
| 467 | FKKOP - AUGWA | Clearing currency | SOURCE FKKOP-AUGWA |
|
| 468 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FIELD FKKOP-BETR2. |
|
| 469 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
|
| 470 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | SOURCE FKKOP-BETR2 |
|
| 471 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FIELD FKKOP-BETR3. |
|
| 472 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
|
| 473 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | SOURCE FKKOP-BETR3 |
|
| 474 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FIELD FKKOP-BETRH. |
|
| 475 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
|
| 476 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | SOURCE FKKOP-BETRH |
|
| 477 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
|
| 478 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
|
| 479 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
|
| 480 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKOP-BETRW |
|
| 481 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD FKKOP-BETRW. |
|
| 482 | FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
|
| 483 | FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
|
| 484 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOP-EMBVT. |
|
| 485 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOP-EMGPA MODULE F4_EMGPA. |
|
| 486 | FKKOP - EMGPA | Alternative business partner for payments | SOURCE FIELD FKKOP-EMGPA. |
|
| 487 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
|
| 488 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FKKOP-EMCRD |
|
| 489 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOP-EMCRD MODULE F4_EMCRD. |
|
| 490 | FKKOP - EMCRD | Alternative Payment Card ID in Document | SOURCE FIELD FKKOP-EMCRD. |
|
| 491 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
|
| 492 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FKKOP-EMBVT |
|
| 493 | FKKOP - EMBVT | Bank Details ID of Payee | SOURCE FIELD FKKOP-EMBVT MODULE F4_EMBVT. |
|
| 494 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
|
| 495 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
|
| 496 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
|
| 497 | FKKOP - BUPLA | Business Place | SOURCE field fkkop-bupla. |
|
| 498 | FKKOP - BUPLA | Business Place | SOURCE FKKOP-BUPLA |
|
| 499 | FKKOP - CFOPN | CFOP code and extension | SOURCE FKKOP-CFOPN |
|
| 500 | FKKOP - EMADR | Address number | SOURCE FKKOP-EMADR |