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. |
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| 179 | DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
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| 180 | DFKKRP - BTRV1 | Returns Charge 1 | SOURCE DFKKRP-BTRV1 |
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| 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. |
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| 185 | DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
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| 186 | DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
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| 187 | DFKKRP - BTRV2 | Return charge 2 | SOURCE field dfkkrp-btrv2 module charges_changed on request. |
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| 188 | DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
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| 189 | DFKKRP - BTRV2 | Return charge 2 | SOURCE DFKKRP-BTRV2 |
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| 190 | DFKKRP - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKRP-BUDAT. |
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| 191 | DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
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| 192 | DFKKRP - BUDAT | Posting Date in the Document | SOURCE DFKKRP-BUDAT |
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| 193 | DFKKRP - BUDAT | Posting Date in the Document | SOURCE FIELD DFKKRP-BUDAT. |
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| 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. |
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| 197 | DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
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| 198 | DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
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| 199 | DFKKRP - BUKRS | Company Code | SOURCE FIELD DFKKRP-BUKRS. |
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| 200 | DFKKRP - BUKRS | Company Code | SOURCE DFKKRP-BUKRS |
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| 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 |
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| 204 | DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD DFKKRP-FIKEY MODULE F4_FIKEY. |
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| 205 | DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
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| 206 | DFKKRP - FIKEY | Reconciliation Key for General Ledger | SOURCE DFKKRP-FIKEY |
|
| 207 | DFKKRP - GSBER | Business Area | SOURCE FIELD DFKKRP-GSBER. |
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| 208 | DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
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| 209 | DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
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| 210 | DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
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| 211 | DFKKRP - GSBER | Business Area | SOURCE DFKKRP-GSBER |
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| 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. |
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| 219 | DFKKRP - HKTID | ID for account details | SOURCE DFKKRP-HKTID |
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| 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 |
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| 226 | DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
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| 227 | DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
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| 228 | DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
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| 229 | DFKKRP - IBAN | IBAN (International Bank Account Number) | SOURCE DFKKRP-IBAN |
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| 230 | DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
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| 231 | DFKKRP - KEYR1 | Returns Lot | SOURCE DFKKRP-KEYR1 |
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| 232 | DFKKRP - KEYR1 | Returns Lot | SOURCE field dfkkrp-keyr1. |
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| 233 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE FIELD DFKKRP-KLAEB. |
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| 234 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
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| 235 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
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| 236 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
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| 237 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | SOURCE DFKKRP-KLAEB |
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| 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 |