Table/Structure Field list used by SAP ABAP Program SAPLFKR2DLG (SAPLFKR2DLG)
SAP ABAP Program
SAPLFKR2DLG (SAPLFKR2DLG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | SOURCE DFKKRH-STBLG |
2 | ![]() |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | SOURCE DFKKRH-STBLG |
3 | ![]() |
DFKKRH - STODT | Reversal Document Posting Date | SOURCE DFKKRH-STODT |
4 | ![]() |
DFKKRH - STODT | Reversal Document Posting Date | SOURCE DFKKRH-STODT |
5 | ![]() |
DFKKRH - XSTOR | Document Has Been Reversed | SOURCE DFKKRH-XSTOR |
6 | ![]() |
DFKKRH - XSTOR | Document Has Been Reversed | SOURCE DFKKRH-XSTOR |
7 | ![]() |
DFKKRK - AEDAT | Last Changed On | SOURCE DFKKRK-AEDAT |
8 | ![]() |
DFKKRK - AEDAT | Last Changed On | SOURCE DFKKRK-AEDAT |
9 | ![]() |
DFKKRK - AENAM | Name of Person Who Changed Object | SOURCE DFKKRK-AENAM |
10 | ![]() |
DFKKRK - AENAM | Name of Person Who Changed Object | SOURCE DFKKRK-AENAM |
11 | ![]() |
DFKKRK - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKRK-AETIM |
12 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
13 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
14 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
15 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
16 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
17 | ![]() |
DFKKRK - ANZPO | Number of items | SOURCE DFKKRK-ANZPO |
18 | ![]() |
DFKKRK - BLART | Document Type | SOURCE DFKKRK-BLART |
19 | ![]() |
DFKKRK - BLART | Document Type | SOURCE DFKKRK-BLART |
20 | ![]() |
DFKKRK - BLDAT | Document Date in Document | SOURCE FIELD DFKKRK-BLDAT MODULE D200_BLDAT_CHANGED ON REQUEST. |
21 | ![]() |
DFKKRK - BLDAT | Document Date in Document | SOURCE DFKKRK-BLDAT |
22 | ![]() |
DFKKRK - BLDAT | Document Date in Document | SOURCE DFKKRK-BLDAT |
23 | ![]() |
DFKKRK - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKRK-BUDAT MODULE D200_BUDAT_CHANGED ON REQUEST. |
24 | ![]() |
DFKKRK - BUDAT | Posting Date in the Document | SOURCE DFKKRK-BUDAT |
25 | ![]() |
DFKKRK - BUDAT | Posting Date in the Document | SOURCE DFKKRK-BUDAT |
26 | ![]() |
DFKKRK - BUKRS | Company Code | SOURCE FIELD DFKKRK-BUKRS MODULE D210_SET_BUKRS ON INPUT. |
27 | ![]() |
DFKKRK - BUKRS | Company Code | SOURCE DFKKRK-BUKRS |
28 | ![]() |
DFKKRK - BUKRS | Company Code | SOURCE DFKKRK-BUKRS |
29 | ![]() |
DFKKRK - BUKRS | Company Code | SOURCE DFKKRK-BUKRS |
30 | ![]() |
DFKKRK - BUKRS | Company Code | SOURCE DFKKRK-BUKRS |
31 | ![]() |
DFKKRK - ERDAT | Date on which the record was created | SOURCE DFKKRK-ERDAT |
32 | ![]() |
DFKKRK - ERDAT | Date on which the record was created | SOURCE DFKKRK-ERDAT |
33 | ![]() |
DFKKRK - ERNAM | Name of Person who Created the Object | SOURCE DFKKRK-ERNAM |
34 | ![]() |
DFKKRK - ERNAM | Name of Person who Created the Object | SOURCE DFKKRK-ERNAM |
35 | ![]() |
DFKKRK - ERTIM | Time at which the object was created | SOURCE DFKKRK-ERTIM |
36 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRK-FIKEY |
37 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRK-FIKEY |
38 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKRK-FIKEY MODULE F4_FIKEY. |
39 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKRK-FIKEY MODULE D200_FIKEY_CHANGED ON INPUT. |
40 | ![]() |
DFKKRK - GSBER | Business Area | SOURCE FIELD DFKKRK-GSBER MODULE D200_GSBER_CHANGED ON REQUEST. |
41 | ![]() |
DFKKRK - GSBER | Business Area | SOURCE DFKKRK-GSBER |
42 | ![]() |
DFKKRK - GSBER | Business Area | SOURCE DFKKRK-GSBER |
43 | ![]() |
DFKKRK - HBKID | Short key for a house bank | SOURCE FIELD DFKKRK-HBKID MODULE D220_HBKID_CHECK ON REQUEST. |
44 | ![]() |
DFKKRK - HBKID | Short key for a house bank | SOURCE FIELD DFKKRK-HBKID MODULE F4_TFK012. |
45 | ![]() |
DFKKRK - HBKID | Short key for a house bank | SOURCE DFKKRK-HBKID |
46 | ![]() |
DFKKRK - HBKID | Short key for a house bank | SOURCE DFKKRK-HBKID |
47 | ![]() |
DFKKRK - HKTID | ID for account details | SOURCE FIELD DFKKRK-HKTID MODULE D220_HBKID_CHANGED ON REQUEST. |
48 | ![]() |
DFKKRK - HKTID | ID for account details | SOURCE FIELD DFKKRK-HKTID MODULE F4_TFK012. |
49 | ![]() |
DFKKRK - HKTID | ID for account details | SOURCE DFKKRK-HKTID |
50 | ![]() |
DFKKRK - HKTID | ID for account details | SOURCE DFKKRK-HKTID |
51 | ![]() |
DFKKRK - KEYR1 | Returns Lot | SOURCE DFKKRK-KEYR1 |
52 | ![]() |
DFKKRK - KEYR1 | Returns Lot | SOURCE DFKKRK-KEYR1 |
53 | ![]() |
DFKKRK - KEYR1 | Returns Lot | SOURCE DFKKRK-KEYR1 |
54 | ![]() |
DFKKRK - KEYR1 | Returns Lot | SOURCE DFKKRK-KEYR1 |
55 | ![]() |
DFKKRK - KEYR2 | Search term for returns lot | SOURCE DFKKRK-KEYR2 |
56 | ![]() |
DFKKRK - KEYR2 | Search term for returns lot | SOURCE DFKKRK-KEYR2 |
57 | ![]() |
DFKKRK - KSUMH | Specified Credit Total | SOURCE DFKKRK-KSUMH |
58 | ![]() |
DFKKRK - KSUMH | Specified Credit Total | SOURCE DFKKRK-KSUMH |
59 | ![]() |
DFKKRK - KSUMH | Specified Credit Total | SOURCE DFKKRK-KSUMH |
60 | ![]() |
DFKKRK - KSUMH | Specified Credit Total | SOURCE DFKKRK-KSUMH |
61 | ![]() |
DFKKRK - KSUMP | Specified Number of Items | SOURCE DFKKRK-KSUMP |
62 | ![]() |
DFKKRK - KSUMP | Specified Number of Items | SOURCE DFKKRK-KSUMP |
63 | ![]() |
DFKKRK - KSUMP | Specified Number of Items | SOURCE DFKKRK-KSUMP |
64 | ![]() |
DFKKRK - KSUMP | Specified Number of Items | SOURCE DFKKRK-KSUMP |
65 | ![]() |
DFKKRK - KSUMS | Specified Debit Total | SOURCE DFKKRK-KSUMS |
66 | ![]() |
DFKKRK - KSUMS | Specified Debit Total | SOURCE DFKKRK-KSUMS |
67 | ![]() |
DFKKRK - KSUMS | Specified Debit Total | SOURCE DFKKRK-KSUMS |
68 | ![]() |
DFKKRK - KSUMS | Specified Debit Total | SOURCE DFKKRK-KSUMS |
69 | ![]() |
DFKKRK - RLGRD | Return reason | SOURCE FIELD DFKKRK-RLGRD MODULE D200_RLGRD_CHANGED ON REQUEST. |
70 | ![]() |
DFKKRK - RLGRD | Return reason | SOURCE FIELD DFKKRK-RLGRD MODULE F4_RLGRD. |
71 | ![]() |
DFKKRK - RLGRD | Return reason | SOURCE DFKKRK-RLGRD |
72 | ![]() |
DFKKRK - RLGRD | Return reason | SOURCE DFKKRK-RLGRD |
73 | ![]() |
DFKKRK - RLMOD | Returns Posting Type | SOURCE FIELD DFKKRK-RLMOD MODULE D200_RLMOD_CHANGED ON REQUEST. |
74 | ![]() |
DFKKRK - RLMOD | Returns Posting Type | SOURCE DFKKRK-RLMOD |
75 | ![]() |
DFKKRK - RLMOD | Returns Posting Type | SOURCE DFKKRK-RLMOD |
76 | ![]() |
DFKKRK - RLSKO | Bank clearing account for returns | SOURCE FIELD DFKKRK-RLSKO MODULE D220_RLSKO_CHECK ON REQUEST. |
77 | ![]() |
DFKKRK - RLSKO | Bank clearing account for returns | SOURCE DFKKRK-RLSKO |
78 | ![]() |
DFKKRK - RLSKO | Bank clearing account for returns | SOURCE DFKKRK-RLSKO |
79 | ![]() |
DFKKRK - SELT1 | Default Value for Selection Category | SOURCE DFKKRK-SELT1 |
80 | ![]() |
DFKKRK - SELT1 | Default Value for Selection Category | SOURCE DFKKRK-SELT1 |
81 | ![]() |
DFKKRK - SKZB1 | Tax Code: Bank Charge 1 | SOURCE FIELD DFKKRK-SKZB1 MODULE D200_SKZB1_CHANGED ON REQUEST. |
82 | ![]() |
DFKKRK - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRK-SKZB1 |
83 | ![]() |
DFKKRK - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRK-SKZB1 |
84 | ![]() |
DFKKRK - SKZB2 | Tax Code from Bank 2 | SOURCE FIELD DFKKRK-SKZB2 MODULE D200_SKZB2_CHANGED ON REQUEST. |
85 | ![]() |
DFKKRK - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRK-SKZB2 |
86 | ![]() |
DFKKRK - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRK-SKZB2 |
87 | ![]() |
DFKKRK - SKZV1 | Tax Code: Returns Charge 1 | SOURCE FIELD DFKKRK-SKZV1 MODULE D200_SKZV1_CHANGED ON REQUEST. |
88 | ![]() |
DFKKRK - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRK-SKZV1 |
89 | ![]() |
DFKKRK - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRK-SKZV1 |
90 | ![]() |
DFKKRK - SKZV2 | Tax Code for Return Fees 2 | SOURCE FIELD DFKKRK-SKZV2 MODULE D200_SKZV2_CHANGED ON REQUEST. |
91 | ![]() |
DFKKRK - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRK-SKZV2 |
92 | ![]() |
DFKKRK - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRK-SKZV2 |
93 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
94 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
95 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
96 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
97 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
98 | ![]() |
DFKKRK - SUMMH | Total credit postings | SOURCE DFKKRK-SUMMH |
99 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
100 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
101 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
102 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
103 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
104 | ![]() |
DFKKRK - SUMMS | Total debit postings | SOURCE DFKKRK-SUMMS |
105 | ![]() |
DFKKRK - VALUT | Fixed Value Date | SOURCE FIELD DFKKRK-VALUT MODULE D200_VALUT_CHANGED ON REQUEST. |
106 | ![]() |
DFKKRK - VALUT | Fixed Value Date | SOURCE DFKKRK-VALUT |
107 | ![]() |
DFKKRK - VALUT | Fixed Value Date | SOURCE DFKKRK-VALUT |
108 | ![]() |
DFKKRK - WAERS | Currency Key | SOURCE FIELD DFKKRK-WAERS MODULE D200_WAERS_CHANGED ON REQUEST. |
109 | ![]() |
DFKKRK - WAERS | Currency Key | SOURCE DFKKRK-WAERS |
110 | ![]() |
DFKKRK - WAERS | Currency Key | SOURCE DFKKRK-WAERS |
111 | ![]() |
DFKKRK - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE FIELD DFKKRK-XACCEPTCHARGES MODULE D200_XACCEPT_CHANGED ON REQUEST. |
112 | ![]() |
DFKKRK - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE DFKKRK-XACCEPTCHARGES |
113 | ![]() |
DFKKRK - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE DFKKRK-XACCEPTCHARGES |
114 | ![]() |
DFKKRK - XCALCGEB | Calculate Charges Automatically | SOURCE FIELD DFKKRK-XCALCGEB MODULE D200_XCALC_CHANGED ON REQUEST. |
115 | ![]() |
DFKKRK - XCALCGEB | Calculate Charges Automatically | SOURCE DFKKRK-XCALCGEB |
116 | ![]() |
DFKKRK - XCALCGEB | Calculate Charges Automatically | SOURCE DFKKRK-XCALCGEB |
117 | ![]() |
DFKKRK - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRK-XEIPH |
118 | ![]() |
DFKKRK - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRK-XEIPH |
119 | ![]() |
DFKKRK - XERWR | Enhanced Returns Processing | SOURCE FIELD DFKKRK-XERWR MODULE D200_XERWR_CHANGED ON REQUEST. |
120 | ![]() |
DFKKRK - XERWR | Enhanced Returns Processing | SOURCE DFKKRK-XERWR |
121 | ![]() |
DFKKRK - XERWR | Enhanced Returns Processing | SOURCE DFKKRK-XERWR |
122 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | SOURCE FIELD DFKKRK-XRLSB MODULE D200_XRLSB_CHANGED ON REQUEST. |
123 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | SOURCE DFKKRK-XRLSB |
124 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | SOURCE DFKKRK-XRLSB |
125 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | SOURCE DFKKRK-XRLSB |
126 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | SOURCE DFKKRK-XRLSB |
127 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE DFKKRK-XSTEB |
128 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE DFKKRK-XSTEB |
129 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE DFKKRK-XSTEB |
130 | ![]() |
DFKKRK - XSTEB | Bank Charges Include Tax | SOURCE DFKKRK-XSTEB |
131 | ![]() |
DFKKRP - AEDAT | Last Changed On | SOURCE DFKKRP-AEDAT |
132 | ![]() |
DFKKRP - AEDAT | Last Changed On | SOURCE DFKKRP-AEDAT |
133 | ![]() |
DFKKRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKRP-AENAM |
134 | ![]() |
DFKKRP - AENAM | Name of Person Who Changed Object | SOURCE DFKKRP-AENAM |
135 | ![]() |
DFKKRP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKRP-AETIM |
136 | ![]() |
DFKKRP - AETIM | Time at Which the Object Was Last Changed | SOURCE DFKKRP-AETIM |
137 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE FIELD DFKKRP-BANKK. |
138 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
139 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
140 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
141 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | SOURCE DFKKRP-BANKK |
142 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE FIELD DFKKRP-BANKL. |
143 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
144 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
145 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
146 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | SOURCE DFKKRP-BANKL |
147 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE FIELD DFKKRP-BANKN. |
148 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
149 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
150 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
151 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | SOURCE DFKKRP-BANKN |
152 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE FIELD DFKKRP-BETRR. |
153 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
154 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
155 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE field dfkkrp-betrr module d500_betrr_changed on request. |
156 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
157 | ![]() |
DFKKRP - BETRR | Return amount | SOURCE DFKKRP-BETRR |
158 | ![]() |
DFKKRP - BLART | Document Type | SOURCE DFKKRP-BLART |
159 | ![]() |
DFKKRP - BLART | Document Type | SOURCE DFKKRP-BLART |
160 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE FIELD DFKKRP-BLDAT. |
161 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
162 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
163 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE FIELD DFKKRP-BLDAT. |
164 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
165 | ![]() |
DFKKRP - BLDAT | Document Date in Document | SOURCE DFKKRP-BLDAT |
166 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE FIELD DFKKRP-BTRB1. |
167 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
168 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
169 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE field dfkkrp-btrb1 module charges_changed on request. |
170 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
171 | ![]() |
DFKKRP - BTRB1 | Charge amount from bank 1 | SOURCE DFKKRP-BTRB1 |
172 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE FIELD DFKKRP-BTRB2. |
173 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
174 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
175 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE field dfkkrp-btrb2 module charges_changed on request. |
176 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
177 | ![]() |
DFKKRP - BTRB2 | Charge amount from bank 2 | SOURCE DFKKRP-BTRB2 |
178 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE FIELD DFKKRP-BTRV1. |
179 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
180 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
181 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE field dfkkrp-btrv1 module charges_changed on request. |
182 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
183 | ![]() |
DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
184 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE FIELD DFKKRP-BTRV2. |
185 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
186 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
187 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE field dfkkrp-btrv2 module charges_changed on request. |
188 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
189 | ![]() |
DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
190 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKRP-BUDAT. |
191 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
192 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
193 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKRP-BUDAT. |
194 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
195 | ![]() |
DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
196 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE FIELD DFKKRP-BUKRS. |
197 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
198 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
199 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE FIELD DFKKRP-BUKRS. |
200 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
201 | ![]() |
DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
202 | ![]() |
DFKKRP - CHECF | Number of a returned check | SOURCE DFKKRP-CHECF |
203 | ![]() |
DFKKRP - CHECF | Number of a returned check | SOURCE DFKKRP-CHECF |
204 | ![]() |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKRP-FIKEY MODULE F4_FIKEY. |
205 | ![]() |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
206 | ![]() |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
207 | ![]() |
DFKKRP - GSBER | Business Area | SOURCE FIELD DFKKRP-GSBER. |
208 | ![]() |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
209 | ![]() |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
210 | ![]() |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
211 | ![]() |
DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
212 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE FIELD DFKKRP-HBKID. |
213 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
214 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
215 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE FIELD DFKKRP-HBKID. |
216 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
217 | ![]() |
DFKKRP - HBKID | Short key for a house bank | SOURCE DFKKRP-HBKID |
218 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE FIELD DFKKRP-HKTID. |
219 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
220 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
221 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE FIELD DFKKRP-HKTID. |
222 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
223 | ![]() |
DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
224 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE FIELD DFKKRP-IBAN. " NOTE 1845709 |
225 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE FIELD DFKKRP-IBAN. " NOTE 1864268 |
226 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
227 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
228 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
229 | ![]() |
DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
230 | ![]() |
DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
231 | ![]() |
DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
232 | ![]() |
DFKKRP - KEYR1 | Returns Lot | SOURCE field dfkkrp-keyr1. |
233 | ![]() |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE FIELD DFKKRP-KLAEB. |
234 | ![]() |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
235 | ![]() |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
236 | ![]() |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
237 | ![]() |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
238 | ![]() |
DFKKRP - KLAED | Date of Posting to Clarification Account | SOURCE DFKKRP-KLAED |
239 | ![]() |
DFKKRP - KLAED | Date of Posting to Clarification Account | SOURCE DFKKRP-KLAED |
240 | ![]() |
DFKKRP - KLAEH | Clarification Account | SOURCE FIELD DFKKRP-KLAEH. |
241 | ![]() |
DFKKRP - KLAEH | Clarification Account | SOURCE DFKKRP-KLAEH |
242 | ![]() |
DFKKRP - KLAEH | Clarification Account | SOURCE DFKKRP-KLAEH |
243 | ![]() |
DFKKRP - KLAEH | Clarification Account | SOURCE DFKKRP-KLAEH |
244 | ![]() |
DFKKRP - KLAEH | Clarification Account | SOURCE DFKKRP-KLAEH |
245 | ![]() |
DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
246 | ![]() |
DFKKRP - OPBEL | Payment document for returns | SOURCE DFKKRP-OPBEL |
247 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
248 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
249 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE field dfkkrp-posra. |
250 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
251 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE DFKKRP-POSRA |
252 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | SOURCE FIELD DFKKRP-POSRA. |
253 | ![]() |
DFKKRP - RLBEL | Number of the return document | SOURCE FIELD DFKKRP-RLBEL. |
254 | ![]() |
DFKKRP - RLBEL | Number of the return document | SOURCE DFKKRP-RLBEL |
255 | ![]() |
DFKKRP - RLBEL | Number of the return document | SOURCE DFKKRP-RLBEL |
256 | ![]() |
DFKKRP - RLBEL | Number of the return document | SOURCE DFKKRP-RLBEL |
257 | ![]() |
DFKKRP - RLBEL | Number of the return document | SOURCE DFKKRP-RLBEL |
258 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE FIELD DFKKRP-RLGRD. |
259 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE FIELD DFKKRP-RLGRD MODULE F4_RLGRD. |
260 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
261 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
262 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE field dfkkrp-rlgrd module rlgrd_changed. |
263 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE field dfkkrp-rlgrd module f4_rlgrd. |
264 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
265 | ![]() |
DFKKRP - RLGRD | Return reason | SOURCE DFKKRP-RLGRD |
266 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE FIELD DFKKRP-RLHBK. |
267 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
268 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
269 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE field dfkkrp-rlhbk module rlhbk_changed. |
270 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
271 | ![]() |
DFKKRP - RLHBK | House bank's return reason | SOURCE DFKKRP-RLHBK |
272 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE FIELD DFKKRP-RLMOD. |
273 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
274 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
275 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE FIELD DFKKRP-RLMOD MODULE D504_RLMOD_CHANGED ON REQUEST. |
276 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
277 | ![]() |
DFKKRP - RLMOD | Returns Posting Type | SOURCE DFKKRP-RLMOD |
278 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE FIELD DFKKRP-RLSKO. |
279 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
280 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
281 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE FIELD DFKKRP-RLSKO MODULE D504_RLSKO_CHECK ON REQUEST. |
282 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
283 | ![]() |
DFKKRP - RLSKO | Bank clearing account for returns | SOURCE DFKKRP-RLSKO |
284 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE FIELD DFKKRP-SELT1. |
285 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
286 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
287 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE field dfkkrp-selt1. |
288 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
289 | ![]() |
DFKKRP - SELT1 | Selection Category | SOURCE DFKKRP-SELT1 |
290 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE FIELD DFKKRP-SELW1. |
291 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE DFKKRP-SELW1 |
292 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE DFKKRP-SELW1 |
293 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE field dfkkrp-selw1 module d500_selw1_changed on request. |
294 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE DFKKRP-SELW1 |
295 | ![]() |
DFKKRP - SELW1 | Field value to be selected | SOURCE DFKKRP-SELW1 |
296 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE FIELD DFKKRP-SKZB1. |
297 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
298 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
299 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE field dfkkrp-skzb1 module charges_changed on request. |
300 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
301 | ![]() |
DFKKRP - SKZB1 | Tax Code: Bank Charge 1 | SOURCE DFKKRP-SKZB1 |
302 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE FIELD DFKKRP-SKZB2. |
303 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
304 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
305 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE field dfkkrp-skzb2 module charges_changed on request. |
306 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
307 | ![]() |
DFKKRP - SKZB2 | Tax Code from Bank 2 | SOURCE DFKKRP-SKZB2 |
308 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE FIELD DFKKRP-SKZV1. |
309 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
310 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
311 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE field dfkkrp-skzv1 module charges_changed on request. |
312 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
313 | ![]() |
DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE DFKKRP-SKZV1 |
314 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE FIELD DFKKRP-SKZV2. |
315 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
316 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
317 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE field dfkkrp-skzv2 module charges_changed on request. |
318 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
319 | ![]() |
DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE DFKKRP-SKZV2 |
320 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE FIELD DFKKRP-STBB1. |
321 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
322 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
323 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE field dfkkrp-stbb1 module charges_changed on request. |
324 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
325 | ![]() |
DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | SOURCE DFKKRP-STBB1 |
326 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE FIELD DFKKRP-STBB2. |
327 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
328 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
329 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE field dfkkrp-stbb2 module charges_changed on request. |
330 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
331 | ![]() |
DFKKRP - STBB2 | Tax amount: Bank charge 2 | SOURCE DFKKRP-STBB2 |
332 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE FIELD DFKKRP-STBV1. |
333 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
334 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
335 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE field dfkkrp-stbv1 module charges_changed on request. |
336 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
337 | ![]() |
DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE DFKKRP-STBV1 |
338 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE FIELD DFKKRP-STBV2. |
339 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
340 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
341 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE field dfkkrp-stbv2 module charges_changed on request. |
342 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
343 | ![]() |
DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE DFKKRP-STBV2 |
344 | ![]() |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
345 | ![]() |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
346 | ![]() |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
347 | ![]() |
DFKKRP - SWIFT | SWIFT/BIC for International Payments | SOURCE DFKKRP-SWIFT |
348 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE FIELD DFKKRP-TXTVW. |
349 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
350 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
351 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE FIELD DFKKRP-TXTVW MODULE D504_TXTVW_CHANGED ON REQUEST. |
352 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
353 | ![]() |
DFKKRP - TXTVW | Note to Payee in Payment | SOURCE DFKKRP-TXTVW |
354 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE FIELD DFKKRP-VALUT. |
355 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
356 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
357 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE FIELD DFKKRP-VALUT. |
358 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
359 | ![]() |
DFKKRP - VALUT | Fixed Value Date | SOURCE DFKKRP-VALUT |
360 | ![]() |
DFKKRP - WAERS | Currency Key | SOURCE FIELD DFKKRP-WAERS. |
361 | ![]() |
DFKKRP - WAERS | Currency Key | SOURCE DFKKRP-WAERS |
362 | ![]() |
DFKKRP - WAERS | Currency Key | SOURCE DFKKRP-WAERS |
363 | ![]() |
DFKKRP - WAERS | Currency Key | SOURCE DFKKRP-WAERS |
364 | ![]() |
DFKKRP - WAERS | Currency Key | SOURCE DFKKRP-WAERS |
365 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE FIELD DFKKRP-XACCEPTCHARGES. |
366 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE *DFKKRP-XACCEPTCHARGES |
367 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE DFKKRP-XACCEPTCHARGES |
368 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE field dfkkrp-xacceptcharges module xaccept_changed on request. |
369 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE DFKKRP-XACCEPTCHARGES |
370 | ![]() |
DFKKRP - XACCEPTCHARGES | Returns: Accepting Charges over Tolerance Limit | SOURCE DFKKRP-XACCEPTCHARGES |
371 | ![]() |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE FIELD DFKKRP-XEIPH. |
372 | ![]() |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE *DFKKRP-XEIPH |
373 | ![]() |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRP-XEIPH |
374 | ![]() |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRP-XEIPH |
375 | ![]() |
DFKKRP - XEIPH | Create Line Item in General Ledger | SOURCE DFKKRP-XEIPH |
376 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE FIELD DFKKRP-XERWR. |
377 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE FIELD DFKKRP-XERWR. |
378 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE *DFKKRP-XERWR |
379 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE DFKKRP-XERWR |
380 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE DFKKRP-XERWR |
381 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | SOURCE DFKKRP-XERWR |
382 | ![]() |
DFKKRP - XKLAE | Posting to Clarification Account | SOURCE FIELD DFKKRP-XKLAE. |
383 | ![]() |
DFKKRP - XKLAE | Posting to Clarification Account | SOURCE *DFKKRP-XKLAE |
384 | ![]() |
DFKKRP - XKLAE | Posting to Clarification Account | SOURCE DFKKRP-XKLAE |
385 | ![]() |
DFKKRP - XKLAE | Posting to Clarification Account | SOURCE DFKKRP-XKLAE |
386 | ![]() |
DFKKRP - XKLAE | Posting to Clarification Account | SOURCE DFKKRP-XKLAE |
387 | ![]() |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE field dfkkrp3-betrw. |
388 | ![]() |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKRP3-BETRW |
389 | ![]() |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKRP3-BETRW |
390 | ![]() |
DFKKRP3 - BUKRS | Company Code | SOURCE field dfkkrp3-bukrs. |
391 | ![]() |
DFKKRP3 - BUKRS | Company Code | SOURCE DFKKRP3-BUKRS |
392 | ![]() |
DFKKRP3 - BUKRS | Company Code | SOURCE DFKKRP3-BUKRS |
393 | ![]() |
DFKKRP3 - FAEDN | Due date for net payment | SOURCE field dfkkrp3-faedn. |
394 | ![]() |
DFKKRP3 - FAEDN | Due date for net payment | SOURCE DFKKRP3-FAEDN |
395 | ![]() |
DFKKRP3 - FAEDN | Due date for net payment | SOURCE DFKKRP3-FAEDN |
396 | ![]() |
DFKKRP3 - FIPEX | Commitment item | SOURCE field dfkkrp3-fipex. |
397 | ![]() |
DFKKRP3 - FIPEX | Commitment item | SOURCE DFKKRP3-FIPEX |
398 | ![]() |
DFKKRP3 - FIPEX | Commitment item | SOURCE DFKKRP3-FIPEX |
399 | ![]() |
DFKKRP3 - FISTL | Funds Center | SOURCE field dfkkrp3-fistl. |
400 | ![]() |
DFKKRP3 - FISTL | Funds Center | SOURCE DFKKRP3-FISTL |
401 | ![]() |
DFKKRP3 - FISTL | Funds Center | SOURCE DFKKRP3-FISTL |
402 | ![]() |
DFKKRP3 - FKBER | Functional Area | SOURCE field dfkkrp3-fkber. |
403 | ![]() |
DFKKRP3 - FKBER | Functional Area | SOURCE DFKKRP3-FKBER |
404 | ![]() |
DFKKRP3 - FKBER | Functional Area | SOURCE DFKKRP3-FKBER |
405 | ![]() |
DFKKRP3 - FONDS | Fund | SOURCE field dfkkrp3-fonds. |
406 | ![]() |
DFKKRP3 - FONDS | Fund | SOURCE DFKKRP3-FONDS |
407 | ![]() |
DFKKRP3 - FONDS | Fund | SOURCE DFKKRP3-FONDS |
408 | ![]() |
DFKKRP3 - GPART | Business Partner Number | SOURCE field dfkkrp3-gpart. |
409 | ![]() |
DFKKRP3 - GPART | Business Partner Number | SOURCE DFKKRP3-GPART |
410 | ![]() |
DFKKRP3 - GPART | Business Partner Number | SOURCE DFKKRP3-GPART |
411 | ![]() |
DFKKRP3 - GSBER | Business Area | SOURCE field dfkkrp3-gsber. |
412 | ![]() |
DFKKRP3 - GSBER | Business Area | SOURCE DFKKRP3-GSBER |
413 | ![]() |
DFKKRP3 - GSBER | Business Area | SOURCE DFKKRP3-GSBER |
414 | ![]() |
DFKKRP3 - LFDNR | Sequence Number (Internal Use Only) | SOURCE DFKKRP3-LFDNR |
415 | ![]() |
DFKKRP3 - LFDNR | Sequence Number (Internal Use Only) | SOURCE DFKKRP3-LFDNR |
416 | ![]() |
DFKKRP3 - MWSKZ | Tax on sales/purchases code | SOURCE field dfkkrp3-mwskz. |
417 | ![]() |
DFKKRP3 - MWSKZ | Tax on sales/purchases code | SOURCE DFKKRP3-MWSKZ |
418 | ![]() |
DFKKRP3 - MWSKZ | Tax on sales/purchases code | SOURCE DFKKRP3-MWSKZ |
419 | ![]() |
DFKKRP3 - SEGMENT | Segment for Segmental Reporting | SOURCE field dfkkrp3-segment. |
420 | ![]() |
DFKKRP3 - SEGMENT | Segment for Segmental Reporting | SOURCE DFKKRP3-SEGMENT |
421 | ![]() |
DFKKRP3 - SEGMENT | Segment for Segmental Reporting | SOURCE DFKKRP3-SEGMENT |
422 | ![]() |
DFKKRP3 - SPART | Division | SOURCE field dfkkrp3-spart. |
423 | ![]() |
DFKKRP3 - SPART | Division | SOURCE DFKKRP3-SPART |
424 | ![]() |
DFKKRP3 - SPART | Division | SOURCE DFKKRP3-SPART |
425 | ![]() |
DFKKRP3 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE field dfkkrp3-subap. |
426 | ![]() |
DFKKRP3 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKRP3-SUBAP |
427 | ![]() |
DFKKRP3 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE DFKKRP3-SUBAP |
428 | ![]() |
DFKKRP3 - VKONT | Contract Account Number | SOURCE field dfkkrp3-vkont. |
429 | ![]() |
DFKKRP3 - VKONT | Contract Account Number | SOURCE DFKKRP3-VKONT |
430 | ![]() |
DFKKRP3 - VKONT | Contract Account Number | SOURCE DFKKRP3-VKONT |
431 | ![]() |
DFKKRP3 - VTREF | Reference Specifications from Contract | SOURCE field dfkkrp3-vtref. |
432 | ![]() |
DFKKRP3 - VTREF | Reference Specifications from Contract | SOURCE DFKKRP3-VTREF |
433 | ![]() |
DFKKRP3 - VTREF | Reference Specifications from Contract | SOURCE DFKKRP3-VTREF |
434 | ![]() |
RFKR1 - AZEI1 | Line Item Displayed on the Screen | SOURCE RFKR1-AZEI1 |
435 | ![]() |
RFKR1 - AZEI2 | Line Item Displayed on the Screen | SOURCE field rfkr1-azei2 module fikey_status. |
436 | ![]() |
RFKR1 - AZEI2 | Line Item Displayed on the Screen | SOURCE field rfkr1-azei2. |
437 | ![]() |
RFKR1 - AZEI2 | Line Item Displayed on the Screen | SOURCE RFKR1-AZEI2 |
438 | ![]() |
RFKR1 - AZEI2 | Line Item Displayed on the Screen | SOURCE RFKR1-AZEI2 |
439 | ![]() |
RFKR1 - AZEI3 | Line Item Displayed on the Screen | SOURCE RFKR1-AZEI3 |
440 | ![]() |
RFKR1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD RFKR1-FIKEY. MODULE D600_ON_USER_COMMAND. |
441 | ![]() |
RFKR1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKR1-FIKEY |
442 | ![]() |
RFKR1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKR1-FIKEY |
443 | ![]() |
RFKR1 - KEYR1 | Returns Lot | SOURCE field rfkr1-keyr1 module d100_keyr1_check. |
444 | ![]() |
RFKR1 - KEYR1 | Returns Lot | SOURCE RFKR1-KEYR1 |
445 | ![]() |
RFKR1 - KEYR1 | Returns Lot | SOURCE RFKR1-KEYR1 |
446 | ![]() |
RFKR1 - XMARK | Item selected | SOURCE FIELD RFKR1-XMARK. |
447 | ![]() |
RFKR1 - XMARK | Item selected | SOURCE RFKR1-XMARK |