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. |
143 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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. |
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 |
196 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
197 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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 |
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 |
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 |
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 |
213 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKKO-OPBEL. |
214 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
215 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
216 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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 |
219 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
220 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
221 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
222 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
223 | ![]() |
FKKKO - RLGRD | Return reason | SOURCE FKKKO-RLGRD |
224 | ![]() |
FKKKO - RLGRD | Return reason | SOURCE FKKKO-RLGRD |
225 | ![]() |
FKKKO - STBEL | Number of Reversed Document | SOURCE FKKKO-STBEL |
226 | ![]() |
FKKKO - STBEL | Number of Reversed Document | SOURCE FKKKO-STBEL |
227 | ![]() |
FKKKO - STMET | Reversal Method Selected Internally | SOURCE FKKKO-STMET |
228 | ![]() |
FKKKO - STMET | Reversal Method Selected Internally | SOURCE FKKKO-STMET |
229 | ![]() |
FKKKO - TATYP | Transaction Class of Document | SOURCE FIELD FKKKO-TATYP. |
230 | ![]() |
FKKKO - TATYP | Transaction Class of Document | SOURCE FKKKO-TATYP |
231 | ![]() |
FKKKO - TATYP | Transaction Class of Document | SOURCE FKKKO-TATYP |
232 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
233 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
234 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FIELD FKKKO-WAERS. |
235 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
236 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
237 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
238 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
239 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
240 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
241 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
242 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
243 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
244 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
245 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
246 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
247 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
248 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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 |