Table/Structure Field list used by SAP ABAP Program SAPLGLT1 (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPLGLT1 (Extended Table Maintenance (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
T8G02T - TEXT | Description of item category | SOURCE T8G02T-TEXT |
2 | ![]() |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE FIELD T8G21-CHK_CCOD_L . |
3 | ![]() |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE FIELD T8G21-CHK_CCOD_L . |
4 | ![]() |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE *T8G21-CHK_CCOD_L |
5 | ![]() |
T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE T8G21-CHK_CCOD_L |
6 | ![]() |
T8G21 - CONST | Constants for document splitting | SOURCE FIELD T8G21-CONST . |
7 | ![]() |
T8G21 - CONST | Constants for document splitting | SOURCE *T8G21-CONST |
8 | ![]() |
T8G21 - CONST | Constants for document splitting | SOURCE T8G21-CONST |
9 | ![]() |
T8G21 - LINETYPE | Item category to be processed | SOURCE T8G21-LINETYPE |
10 | ![]() |
T8G21 - LINETYPE | Item category to be processed | SOURCE *T8G21-LINETYPE |
11 | ![]() |
T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD T8G21-LINETYPE . |
12 | ![]() |
T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD T8G21-LINETYPE . |
13 | ![]() |
T8G21 - PROCESS | Business Transaction | SOURCE T8G21-PROCESS |
14 | ![]() |
T8G21 - PROCESS | Business Transaction | SOURCE *T8G21-PROCESS |
15 | ![]() |
T8G21 - PROCESS | Business Transaction | SOURCE FIELD T8G21-PROCESS . |
16 | ![]() |
T8G21 - PROCESS | Business Transaction | SOURCE FIELD T8G21-PROCESS . |
17 | ![]() |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE FIELD T8G21-REG_PARTN . |
18 | ![]() |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE *T8G21-REG_PARTN |
19 | ![]() |
T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE T8G21-REG_PARTN |
20 | ![]() |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE FIELD T8G21-REG_SPLIT . |
21 | ![]() |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE *T8G21-REG_SPLIT |
22 | ![]() |
T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE T8G21-REG_SPLIT |
23 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | SOURCE FIELD T8G21-SPLITMETHD . |
24 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | SOURCE FIELD T8G21-SPLITMETHD . |
25 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | SOURCE *T8G21-SPLITMETHD |
26 | ![]() |
T8G21 - SPLITMETHD | Document Splitting Method | SOURCE T8G21-SPLITMETHD |
27 | ![]() |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE FIELD T8G21-SPLITTYPE . |
28 | ![]() |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE *T8G21-SPLITTYPE |
29 | ![]() |
T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE T8G21-SPLITTYPE |
30 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | SOURCE T8G21-VARIANT |
31 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | SOURCE *T8G21-VARIANT |
32 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | SOURCE FIELD T8G21-VARIANT . |
33 | ![]() |
T8G21 - VARIANT | Business Transaction Variant | SOURCE FIELD T8G21-VARIANT . |
34 | ![]() |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | SOURCE FIELD T8G21-X_COMCODE_P . |
35 | ![]() |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | SOURCE *T8G21-X_COMCODE_P |
36 | ![]() |
T8G21 - X_COMCODE_P | Selection of base items depedent on company code | SOURCE T8G21-X_COMCODE_P |
37 | ![]() |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE FIELD T8G21-X_DISCOUNT . |
38 | ![]() |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE *T8G21-X_DISCOUNT |
39 | ![]() |
T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE T8G21-X_DISCOUNT |
40 | ![]() |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE FIELD T8G21-X_TAXCODE . |
41 | ![]() |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE *T8G21-X_TAXCODE |
42 | ![]() |
T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE T8G21-X_TAXCODE |
43 | ![]() |
V_T8G01 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G01-SPLITMETHD. |
44 | ![]() |
V_T8G01 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G01-SPLITMETHD. |
45 | ![]() |
V_T8G01 - SPLITMETHD | Document Splitting Method | SOURCE *V_T8G01-SPLITMETHD |
46 | ![]() |
V_T8G01 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G01-SPLITMETHD |
47 | ![]() |
V_T8G01 - TEXT | Splitting method | SOURCE FIELD V_T8G01-TEXT. |
48 | ![]() |
V_T8G01 - TEXT | Splitting method | SOURCE *V_T8G01-TEXT |
49 | ![]() |
V_T8G01 - TEXT | Splitting method | SOURCE V_T8G01-TEXT |
50 | ![]() |
V_T8G02 - LINETYPE | Item category | SOURCE FIELD V_T8G02-LINETYPE. |
51 | ![]() |
V_T8G02 - LINETYPE | Item category | SOURCE FIELD V_T8G02-LINETYPE. |
52 | ![]() |
V_T8G02 - LINETYPE | Item category | SOURCE *V_T8G02-LINETYPE |
53 | ![]() |
V_T8G02 - LINETYPE | Item category | SOURCE V_T8G02-LINETYPE |
54 | ![]() |
V_T8G02 - TEXT | Description of item category | SOURCE FIELD V_T8G02-TEXT. |
55 | ![]() |
V_T8G02 - TEXT | Description of item category | SOURCE *V_T8G02-TEXT |
56 | ![]() |
V_T8G02 - TEXT | Description of item category | SOURCE V_T8G02-TEXT |
57 | ![]() |
V_T8G03 - PROCESS | Business Transaction | SOURCE FIELD V_T8G03-PROCESS. |
58 | ![]() |
V_T8G03 - PROCESS | Business Transaction | SOURCE FIELD V_T8G03-PROCESS. |
59 | ![]() |
V_T8G03 - PROCESS | Business Transaction | SOURCE *V_T8G03-PROCESS |
60 | ![]() |
V_T8G03 - PROCESS | Business Transaction | SOURCE V_T8G03-PROCESS |
61 | ![]() |
V_T8G03 - TEXT | Description of accounting transaction | SOURCE FIELD V_T8G03-TEXT. |
62 | ![]() |
V_T8G03 - TEXT | Description of accounting transaction | SOURCE *V_T8G03-TEXT |
63 | ![]() |
V_T8G03 - TEXT | Description of accounting transaction | SOURCE V_T8G03-TEXT |
64 | ![]() |
V_T8G031 - PROCESS | Business Transaction | SOURCE V_T8G031-PROCESS |
65 | ![]() |
V_T8G031 - PROCESS | Business Transaction | SOURCE V_T8G031-PROCESS |
66 | ![]() |
V_T8G031 - TEXT03 | Description of accounting transaction | SOURCE V_T8G031-TEXT03 |
67 | ![]() |
V_T8G031 - TEXT031 | Text, 40 Characters Long | SOURCE FIELD V_T8G031-TEXT031. |
68 | ![]() |
V_T8G031 - TEXT031 | Text, 40 Characters Long | SOURCE *V_T8G031-TEXT031 |
69 | ![]() |
V_T8G031 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G031-TEXT031 |
70 | ![]() |
V_T8G031 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G031-VARIANT. |
71 | ![]() |
V_T8G031 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G031-VARIANT. |
72 | ![]() |
V_T8G031 - VARIANT | Business Transaction Variant | SOURCE *V_T8G031-VARIANT |
73 | ![]() |
V_T8G031 - VARIANT | Business Transaction Variant | SOURCE V_T8G031-VARIANT |
74 | ![]() |
V_T8G03_CL - PROCESS | Business Transaction | SOURCE FIELD V_T8G03_CL-PROCESS. |
75 | ![]() |
V_T8G03_CL - PROCESS | Business Transaction | SOURCE FIELD V_T8G03_CL-PROCESS. |
76 | ![]() |
V_T8G03_CL - PROCESS | Business Transaction | SOURCE *V_T8G03_CL-PROCESS |
77 | ![]() |
V_T8G03_CL - PROCESS | Business Transaction | SOURCE V_T8G03_CL-PROCESS |
78 | ![]() |
V_T8G03_CL - TEXT03 | Description of accounting transaction | SOURCE *V_T8G03_CL-TEXT03 |
79 | ![]() |
V_T8G03_CL - TEXT03 | Description of accounting transaction | SOURCE V_T8G03_CL-TEXT03 |
80 | ![]() |
V_T8G10 - PROCESS | Business Transaction | SOURCE FIELD V_T8G10-PROCESS. |
81 | ![]() |
V_T8G10 - PROCESS | Business Transaction | SOURCE *V_T8G10-PROCESS |
82 | ![]() |
V_T8G10 - PROCESS | Business Transaction | SOURCE V_T8G10-PROCESS |
83 | ![]() |
V_T8G10 - TCODE | Transaction Code | SOURCE FIELD V_T8G10-TCODE. |
84 | ![]() |
V_T8G10 - TCODE | Transaction Code | SOURCE FIELD V_T8G10-TCODE. |
85 | ![]() |
V_T8G10 - TCODE | Transaction Code | SOURCE *V_T8G10-TCODE |
86 | ![]() |
V_T8G10 - TCODE | Transaction Code | SOURCE V_T8G10-TCODE |
87 | ![]() |
V_T8G10 - TEXT_G03 | Description of accounting transaction | SOURCE *V_T8G10-TEXT_G03 |
88 | ![]() |
V_T8G10 - TEXT_G03 | Description of accounting transaction | SOURCE V_T8G10-TEXT_G03 |
89 | ![]() |
V_T8G10 - TEXT_G031 | Text, 40 Characters Long | SOURCE *V_T8G10-TEXT_G031 |
90 | ![]() |
V_T8G10 - TEXT_G031 | Text, 40 Characters Long | SOURCE V_T8G10-TEXT_G031 |
91 | ![]() |
V_T8G10 - TEXT_STC | Transaction text | SOURCE *V_T8G10-TEXT_STC |
92 | ![]() |
V_T8G10 - TEXT_STC | Transaction text | SOURCE V_T8G10-TEXT_STC |
93 | ![]() |
V_T8G10 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G10-VARIANT. |
94 | ![]() |
V_T8G10 - VARIANT | Business Transaction Variant | SOURCE *V_T8G10-VARIANT |
95 | ![]() |
V_T8G10 - VARIANT | Business Transaction Variant | SOURCE V_T8G10-VARIANT |
96 | ![]() |
V_T8G11 - BWART | Movement type (inventory management) | SOURCE FIELD V_T8G11-BWART. |
97 | ![]() |
V_T8G11 - BWART | Movement type (inventory management) | SOURCE FIELD V_T8G11-BWART. |
98 | ![]() |
V_T8G11 - BWART | Movement type (inventory management) | SOURCE *V_T8G11-BWART |
99 | ![]() |
V_T8G11 - BWART | Movement type (inventory management) | SOURCE V_T8G11-BWART |
100 | ![]() |
V_T8G11 - PROCESS | Business Transaction | SOURCE FIELD V_T8G11-PROCESS. |
101 | ![]() |
V_T8G11 - PROCESS | Business Transaction | SOURCE *V_T8G11-PROCESS |
102 | ![]() |
V_T8G11 - PROCESS | Business Transaction | SOURCE V_T8G11-PROCESS |
103 | ![]() |
V_T8G11 - TEXT_156 | Movement type text (inventory management) | SOURCE *V_T8G11-TEXT_156 |
104 | ![]() |
V_T8G11 - TEXT_156 | Movement type text (inventory management) | SOURCE V_T8G11-TEXT_156 |
105 | ![]() |
V_T8G11 - TEXT_G03 | Description of accounting transaction | SOURCE *V_T8G11-TEXT_G03 |
106 | ![]() |
V_T8G11 - TEXT_G03 | Description of accounting transaction | SOURCE V_T8G11-TEXT_G03 |
107 | ![]() |
V_T8G11 - TEXT_G031 | Text, 40 Characters Long | SOURCE *V_T8G11-TEXT_G031 |
108 | ![]() |
V_T8G11 - TEXT_G031 | Text, 40 Characters Long | SOURCE V_T8G11-TEXT_G031 |
109 | ![]() |
V_T8G11 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G11-VARIANT. |
110 | ![]() |
V_T8G11 - VARIANT | Business Transaction Variant | SOURCE *V_T8G11-VARIANT |
111 | ![]() |
V_T8G11 - VARIANT | Business Transaction Variant | SOURCE V_T8G11-VARIANT |
112 | ![]() |
V_T8G12 - BLART | Document type | SOURCE FIELD V_T8G12-BLART. |
113 | ![]() |
V_T8G12 - BLART | Document type | SOURCE FIELD V_T8G12-BLART. |
114 | ![]() |
V_T8G12 - BLART | Document type | SOURCE *V_T8G12-BLART |
115 | ![]() |
V_T8G12 - BLART | Document type | SOURCE V_T8G12-BLART |
116 | ![]() |
V_T8G12 - PROCESS | Business Transaction | SOURCE FIELD V_T8G12-PROCESS. |
117 | ![]() |
V_T8G12 - PROCESS | Business Transaction | SOURCE *V_T8G12-PROCESS |
118 | ![]() |
V_T8G12 - PROCESS | Business Transaction | SOURCE V_T8G12-PROCESS |
119 | ![]() |
V_T8G12 - TEXT_003T | Document Type Description | SOURCE *V_T8G12-TEXT_003T |
120 | ![]() |
V_T8G12 - TEXT_003T | Document Type Description | SOURCE V_T8G12-TEXT_003T |
121 | ![]() |
V_T8G12 - TEXT_G031T | Text, 40 Characters Long | SOURCE *V_T8G12-TEXT_G031T |
122 | ![]() |
V_T8G12 - TEXT_G031T | Text, 40 Characters Long | SOURCE V_T8G12-TEXT_G031T |
123 | ![]() |
V_T8G12 - TEXT_G03T | Description of accounting transaction | SOURCE *V_T8G12-TEXT_G03T |
124 | ![]() |
V_T8G12 - TEXT_G03T | Description of accounting transaction | SOURCE V_T8G12-TEXT_G03T |
125 | ![]() |
V_T8G12 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G12-VARIANT. |
126 | ![]() |
V_T8G12 - VARIANT | Business Transaction Variant | SOURCE *V_T8G12-VARIANT |
127 | ![]() |
V_T8G12 - VARIANT | Business Transaction Variant | SOURCE V_T8G12-VARIANT |
128 | ![]() |
V_T8G16 - KOART | Account type | SOURCE FIELD V_T8G16-KOART. |
129 | ![]() |
V_T8G16 - KOART | Account type | SOURCE FIELD V_T8G16-KOART. |
130 | ![]() |
V_T8G16 - KOART | Account type | SOURCE FIELD V_T8G16-KOART. |
131 | ![]() |
V_T8G16 - KOART | Account type | SOURCE *V_T8G16-KOART |
132 | ![]() |
V_T8G16 - KOART | Account type | SOURCE V_T8G16-KOART |
133 | ![]() |
V_T8G16 - KTOSL | Transaction Key | SOURCE FIELD V_T8G16-KTOSL. |
134 | ![]() |
V_T8G16 - KTOSL | Transaction Key | SOURCE FIELD V_T8G16-KTOSL. |
135 | ![]() |
V_T8G16 - KTOSL | Transaction Key | SOURCE FIELD V_T8G16-KTOSL. |
136 | ![]() |
V_T8G16 - KTOSL | Transaction Key | SOURCE *V_T8G16-KTOSL |
137 | ![]() |
V_T8G16 - KTOSL | Transaction Key | SOURCE V_T8G16-KTOSL |
138 | ![]() |
V_T8G16 - LINETYPE | Item category | SOURCE FIELD V_T8G16-LINETYPE. |
139 | ![]() |
V_T8G16 - LINETYPE | Item category | SOURCE *V_T8G16-LINETYPE |
140 | ![]() |
V_T8G16 - LINETYPE | Item category | SOURCE V_T8G16-LINETYPE |
141 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | SOURCE FIELD V_T8G16-TAXIT. |
142 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | SOURCE FIELD V_T8G16-TAXIT. |
143 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | SOURCE FIELD V_T8G16-TAXIT. |
144 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | SOURCE *V_T8G16-TAXIT |
145 | ![]() |
V_T8G16 - TAXIT | Indicator: Tax Item | SOURCE V_T8G16-TAXIT |
146 | ![]() |
V_T8G16 - TEXT_030A | Description | SOURCE *V_T8G16-TEXT_030A |
147 | ![]() |
V_T8G16 - TEXT_030A | Description | SOURCE V_T8G16-TEXT_030A |
148 | ![]() |
V_T8G16 - TEXT_G02 | Description of item category | SOURCE *V_T8G16-TEXT_G02 |
149 | ![]() |
V_T8G16 - TEXT_G02 | Description of item category | SOURCE V_T8G16-TEXT_G02 |
150 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | SOURCE FIELD V_T8G17-ACCOUNTFRO. |
151 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | SOURCE FIELD V_T8G17-ACCOUNTFRO. |
152 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | SOURCE FIELD V_T8G17-ACCOUNTFRO. |
153 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | SOURCE *V_T8G17-ACCOUNTFRO |
154 | ![]() |
V_T8G17 - ACCOUNTFRO | G/L account (lower limit) | SOURCE V_T8G17-ACCOUNTFRO |
155 | ![]() |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | SOURCE FIELD V_T8G17-ACCOUNTTO. |
156 | ![]() |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | SOURCE FIELD V_T8G17-ACCOUNTTO. |
157 | ![]() |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | SOURCE *V_T8G17-ACCOUNTTO |
158 | ![]() |
V_T8G17 - ACCOUNTTO | G/L account (upper limit) | SOURCE V_T8G17-ACCOUNTTO |
159 | ![]() |
V_T8G17 - CHARTOFACC | Chart of Accounts | SOURCE V_T8G17-CHARTOFACC |
160 | ![]() |
V_T8G17 - CHARTOFACC | Chart of Accounts | SOURCE V_T8G17-CHARTOFACC |
161 | ![]() |
V_T8G17 - LINETYPE | Item category | SOURCE FIELD V_T8G17-LINETYPE. |
162 | ![]() |
V_T8G17 - LINETYPE | Item category | SOURCE FIELD V_T8G17-LINETYPE. |
163 | ![]() |
V_T8G17 - LINETYPE | Item category | SOURCE *V_T8G17-LINETYPE |
164 | ![]() |
V_T8G17 - LINETYPE | Item category | SOURCE V_T8G17-LINETYPE |
165 | ![]() |
V_T8G17 - TEXT_004 | Chart of accounts description | SOURCE V_T8G17-TEXT_004 |
166 | ![]() |
V_T8G17 - TEXT_G02 | Description of item category | SOURCE *V_T8G17-TEXT_G02 |
167 | ![]() |
V_T8G17 - TEXT_G02 | Description of item category | SOURCE V_T8G17-TEXT_G02 |
168 | ![]() |
V_T8G17 - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | SOURCE FIELD V_T8G17-X_OVERRULE. |
169 | ![]() |
V_T8G17 - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | SOURCE *V_T8G17-X_OVERRULE |
170 | ![]() |
V_T8G17 - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | SOURCE V_T8G17-X_OVERRULE |
171 | ![]() |
V_T8G20 - ACCDETKEY | Account Determination Key | SOURCE FIELD V_T8G20-ACCDETKEY. |
172 | ![]() |
V_T8G20 - ACCDETKEY | Account Determination Key | SOURCE FIELD v_t8g20-accdetkey. |
173 | ![]() |
V_T8G20 - ACCDETKEY | Account Determination Key | SOURCE V_T8G20-ACCDETKEY |
174 | ![]() |
V_T8G20 - ACCDETKEY | Account Determination Key | SOURCE V_T8G20-ACCDETKEY |
175 | ![]() |
V_T8G20 - ACCDETKEY_OIM | Account Determination Key for Open Item Management | SOURCE FIELD V_T8G20-ACCDETKEY_OIM. |
176 | ![]() |
V_T8G20 - ACCDETKEY_OIM | Account Determination Key for Open Item Management | SOURCE V_T8G20-ACCDETKEY_OIM |
177 | ![]() |
V_T8G20 - ACCDETKEY_OIM | Account Determination Key for Open Item Management | SOURCE V_T8G20-ACCDETKEY_OIM |
178 | ![]() |
V_T8G20 - LINETYPE | Item category of leading item | SOURCE FIELD V_T8G20-LINETYPE. |
179 | ![]() |
V_T8G20 - LINETYPE | Item category of leading item | SOURCE FIELD V_T8G20-LINETYPE MODULE XX_CHECK_LINETYPE_20 ON REQUEST. |
180 | ![]() |
V_T8G20 - LINETYPE | Item category of leading item | SOURCE V_T8G20-LINETYPE |
181 | ![]() |
V_T8G20 - LINETYPE | Item category of leading item | SOURCE V_T8G20-LINETYPE |
182 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE FIELD V_T8G20-PROCESS. |
183 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE FIELD V_T8G20-PROCESS. |
184 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE *V_T8G20-PROCESS |
185 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE V_T8G20-PROCESS |
186 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE FIELD V_T8G20-PROCESS. |
187 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE FIELD V_T8G20-PROCESS. |
188 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE V_T8G20-PROCESS |
189 | ![]() |
V_T8G20 - PROCESS | Business Transaction | SOURCE V_T8G20-PROCESS |
190 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G20-SPLITMETHD. |
191 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G20-SPLITMETHD. |
192 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE *V_T8G20-SPLITMETHD |
193 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G20-SPLITMETHD |
194 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G20-SPLITMETHD. |
195 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE FIELD V_T8G20-SPLITMETHD. |
196 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G20-SPLITMETHD |
197 | ![]() |
V_T8G20 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G20-SPLITMETHD |
198 | ![]() |
V_T8G20 - TEXT01 | Splitting method | SOURCE *V_T8G20-TEXT01 |
199 | ![]() |
V_T8G20 - TEXT01 | Splitting method | SOURCE V_T8G20-TEXT01 |
200 | ![]() |
V_T8G20 - TEXT02 | Description of item category | SOURCE V_T8G20-TEXT02 |
201 | ![]() |
V_T8G20 - TEXT03 | Description of accounting transaction | SOURCE *V_T8G20-TEXT03 |
202 | ![]() |
V_T8G20 - TEXT03 | Description of accounting transaction | SOURCE V_T8G20-TEXT03 |
203 | ![]() |
V_T8G20 - TEXT03 | Description of accounting transaction | SOURCE V_T8G20-TEXT03 |
204 | ![]() |
V_T8G20 - TEXT031 | Text, 40 Characters Long | SOURCE *V_T8G20-TEXT031 |
205 | ![]() |
V_T8G20 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G20-TEXT031 |
206 | ![]() |
V_T8G20 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G20-TEXT031 |
207 | ![]() |
V_T8G20 - TEXT30A | Text, 40 Characters Long | SOURCE V_T8G20-TEXT30A |
208 | ![]() |
V_T8G20 - TEXT30A_OIM | Text, 40 Characters Long | SOURCE V_T8G20-TEXT30A_OIM |
209 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G20-VARIANT. |
210 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G20-VARIANT. |
211 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE *V_T8G20-VARIANT |
212 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE V_T8G20-VARIANT |
213 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G20-VARIANT. |
214 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE FIELD V_T8G20-VARIANT. |
215 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE V_T8G20-VARIANT |
216 | ![]() |
V_T8G20 - VARIANT | Business Transaction Variant | SOURCE V_T8G20-VARIANT |
217 | ![]() |
V_T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | SOURCE FIELD V_T8G20-X_NOT_DEFAULT. |
218 | ![]() |
V_T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | SOURCE V_T8G20-X_NOT_DEFAULT |
219 | ![]() |
V_T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | SOURCE V_T8G20-X_NOT_DEFAULT |
220 | ![]() |
V_T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | SOURCE FIELD V_T8G20-X_NOT_INHERIT. |
221 | ![]() |
V_T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | SOURCE V_T8G20-X_NOT_INHERIT |
222 | ![]() |
V_T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | SOURCE V_T8G20-X_NOT_INHERIT |
223 | ![]() |
V_T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | SOURCE FIELD V_T8G20-X_SEPER_LOGPR. |
224 | ![]() |
V_T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | SOURCE V_T8G20-X_SEPER_LOGPR |
225 | ![]() |
V_T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | SOURCE V_T8G20-X_SEPER_LOGPR |
226 | ![]() |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE FIELD V_T8G21-CHK_CCOD_L. |
227 | ![]() |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE FIELD V_T8G21-CHK_CCOD_L. |
228 | ![]() |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G21-CHK_CCOD_L |
229 | ![]() |
V_T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G21-CHK_CCOD_L |
230 | ![]() |
V_T8G21 - CONST | Constants for document splitting | SOURCE FIELD V_T8G21-CONST. |
231 | ![]() |
V_T8G21 - CONST | Constants for document splitting | SOURCE V_T8G21-CONST |
232 | ![]() |
V_T8G21 - CONST | Constants for document splitting | SOURCE V_T8G21-CONST |
233 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD V_T8G21-LINETYPE. |
234 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD V_T8G21-LINETYPE. |
235 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE *V_T8G21-LINETYPE |
236 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE V_T8G21-LINETYPE |
237 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD V_T8G21-LINETYPE MODULE XX_CHECK_LINETYPE_21. |
238 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD V_T8G21-LINETYPE. |
239 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE FIELD V_T8G21-LINETYPE. |
240 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE V_T8G21-LINETYPE |
241 | ![]() |
V_T8G21 - LINETYPE | Item category to be processed | SOURCE V_T8G21-LINETYPE |
242 | ![]() |
V_T8G21 - PROCESS | Business Transaction | SOURCE V_T8G21-PROCESS |
243 | ![]() |
V_T8G21 - PROCESS | Business Transaction | SOURCE V_T8G21-PROCESS |
244 | ![]() |
V_T8G21 - PROCESS | Business Transaction | SOURCE V_T8G21-PROCESS |
245 | ![]() |
V_T8G21 - PROCESS | Business Transaction | SOURCE V_T8G21-PROCESS |
246 | ![]() |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE FIELD V_T8G21-REG_PARTN. |
247 | ![]() |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE FIELD V_T8G21-REG_PARTN. |
248 | ![]() |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE V_T8G21-REG_PARTN |
249 | ![]() |
V_T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | SOURCE V_T8G21-REG_PARTN |
250 | ![]() |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE FIELD V_T8G21-REG_SPLIT. |
251 | ![]() |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE FIELD V_T8G21-REG_SPLIT. |
252 | ![]() |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE V_T8G21-REG_SPLIT |
253 | ![]() |
V_T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | SOURCE V_T8G21-REG_SPLIT |
254 | ![]() |
V_T8G21 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21-SPLITMETHD |
255 | ![]() |
V_T8G21 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21-SPLITMETHD |
256 | ![]() |
V_T8G21 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21-SPLITMETHD |
257 | ![]() |
V_T8G21 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21-SPLITMETHD |
258 | ![]() |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE FIELD V_T8G21-SPLITTYPE. |
259 | ![]() |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE FIELD V_T8G21-SPLITTYPE. |
260 | ![]() |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE V_T8G21-SPLITTYPE |
261 | ![]() |
V_T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | SOURCE V_T8G21-SPLITTYPE |
262 | ![]() |
V_T8G21 - TEXT01 | Splitting method | SOURCE V_T8G21-TEXT01 |
263 | ![]() |
V_T8G21 - TEXT01 | Splitting method | SOURCE V_T8G21-TEXT01 |
264 | ![]() |
V_T8G21 - TEXT02 | Description of item category | SOURCE *V_T8G21-TEXT02 |
265 | ![]() |
V_T8G21 - TEXT02 | Description of item category | SOURCE V_T8G21-TEXT02 |
266 | ![]() |
V_T8G21 - TEXT02 | Description of item category | SOURCE V_T8G21-TEXT02 |
267 | ![]() |
V_T8G21 - TEXT03 | Description of accounting transaction | SOURCE V_T8G21-TEXT03 |
268 | ![]() |
V_T8G21 - TEXT03 | Description of accounting transaction | SOURCE V_T8G21-TEXT03 |
269 | ![]() |
V_T8G21 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G21-TEXT031 |
270 | ![]() |
V_T8G21 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G21-TEXT031 |
271 | ![]() |
V_T8G21 - TEXT41A | Text, 40 Characters Long | SOURCE V_T8G21-TEXT41A |
272 | ![]() |
V_T8G21 - VARIANT | Business Transaction Variant | SOURCE V_T8G21-VARIANT |
273 | ![]() |
V_T8G21 - VARIANT | Business Transaction Variant | SOURCE V_T8G21-VARIANT |
274 | ![]() |
V_T8G21 - VARIANT | Business Transaction Variant | SOURCE V_T8G21-VARIANT |
275 | ![]() |
V_T8G21 - VARIANT | Business Transaction Variant | SOURCE V_T8G21-VARIANT |
276 | ![]() |
V_T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE FIELD V_T8G21-X_DISCOUNT. |
277 | ![]() |
V_T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE V_T8G21-X_DISCOUNT |
278 | ![]() |
V_T8G21 - X_DISCOUNT | Use base item only if related to cash discount | SOURCE V_T8G21-X_DISCOUNT |
279 | ![]() |
V_T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE FIELD V_T8G21-X_TAXCODE. |
280 | ![]() |
V_T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE V_T8G21-X_TAXCODE |
281 | ![]() |
V_T8G21 - X_TAXCODE | Only use base item if in agreement with tax code | SOURCE V_T8G21-X_TAXCODE |
282 | ![]() |
V_T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G21A-CHK_CCOD_L |
283 | ![]() |
V_T8G21A - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G21A-CHK_CCOD_L |
284 | ![]() |
V_T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | SOURCE FIELD V_T8G21A-CHK_SPL_AUTO. |
285 | ![]() |
V_T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | SOURCE FIELD V_T8G21A-CHK_SPL_AUTO. |
286 | ![]() |
V_T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | SOURCE *V_T8G21A-CHK_SPL_AUTO |
287 | ![]() |
V_T8G21A - CHK_SPL_AUTO | Only use item if it is split automatically | SOURCE V_T8G21A-CHK_SPL_AUTO |
288 | ![]() |
V_T8G21A - LINETYPE | Item category to be processed | SOURCE V_T8G21A-LINETYPE |
289 | ![]() |
V_T8G21A - LINETYPE | Item category to be processed | SOURCE V_T8G21A-LINETYPE |
290 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | SOURCE FIELD V_T8G21A-LINETYPE_B MODULE XX_CHECK_LINETYPE_21A. |
291 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | SOURCE FIELD V_T8G21A-LINETYPE_B. |
292 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | SOURCE FIELD V_T8G21A-LINETYPE_B. |
293 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | SOURCE *V_T8G21A-LINETYPE_B |
294 | ![]() |
V_T8G21A - LINETYPE_B | Base item category | SOURCE V_T8G21A-LINETYPE_B |
295 | ![]() |
V_T8G21A - PROCESS | Business Transaction | SOURCE V_T8G21A-PROCESS |
296 | ![]() |
V_T8G21A - PROCESS | Business Transaction | SOURCE V_T8G21A-PROCESS |
297 | ![]() |
V_T8G21A - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21A-SPLITMETHD |
298 | ![]() |
V_T8G21A - SPLITMETHD | Document Splitting Method | SOURCE V_T8G21A-SPLITMETHD |
299 | ![]() |
V_T8G21A - TEXT01 | Splitting method | SOURCE V_T8G21A-TEXT01 |
300 | ![]() |
V_T8G21A - TEXT02_B | Description of item category | SOURCE *V_T8G21A-TEXT02_B |
301 | ![]() |
V_T8G21A - TEXT02_B | Description of item category | SOURCE V_T8G21A-TEXT02_B |
302 | ![]() |
V_T8G21A - TEXT03 | Description of accounting transaction | SOURCE V_T8G21A-TEXT03 |
303 | ![]() |
V_T8G21A - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G21A-TEXT031 |
304 | ![]() |
V_T8G21A - VARIANT | Business Transaction Variant | SOURCE V_T8G21A-VARIANT |
305 | ![]() |
V_T8G21A - VARIANT | Business Transaction Variant | SOURCE V_T8G21A-VARIANT |
306 | ![]() |
V_T8G22 - ACCDETKY_C | Account Determination Key | SOURCE FIELD V_T8G22-ACCDETKY_C. |
307 | ![]() |
V_T8G22 - ACCDETKY_C | Account Determination Key | SOURCE V_T8G22-ACCDETKY_C |
308 | ![]() |
V_T8G22 - ACCDETKY_C | Account Determination Key | SOURCE V_T8G22-ACCDETKY_C |
309 | ![]() |
V_T8G22 - ACCDETKY_D | Account Determination Key | SOURCE FIELD V_T8G22-ACCDETKY_D. |
310 | ![]() |
V_T8G22 - ACCDETKY_D | Account Determination Key | SOURCE V_T8G22-ACCDETKY_D |
311 | ![]() |
V_T8G22 - ACCDETKY_D | Account Determination Key | SOURCE V_T8G22-ACCDETKY_D |
312 | ![]() |
V_T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE FIELD V_T8G22-CHK_CCOD_L. |
313 | ![]() |
V_T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G22-CHK_CCOD_L |
314 | ![]() |
V_T8G22 - CHK_CCOD_L | Use item depending on company code (leading item) | SOURCE V_T8G22-CHK_CCOD_L |
315 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE FIELD V_T8G22-LINETYPE. |
316 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE FIELD V_T8G22-LINETYPE. |
317 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE *V_T8G22-LINETYPE |
318 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE V_T8G22-LINETYPE |
319 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE FIELD V_T8G22-LINETYPE MODULE XX_CHECK_LINETYPE_22. |
320 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE FIELD V_T8G22-LINETYPE. |
321 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE FIELD V_T8G22-LINETYPE. |
322 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE V_T8G22-LINETYPE |
323 | ![]() |
V_T8G22 - LINETYPE | Item category from which the additional item pair is created | SOURCE V_T8G22-LINETYPE |
324 | ![]() |
V_T8G22 - PROCESS | Business Transaction | SOURCE V_T8G22-PROCESS |
325 | ![]() |
V_T8G22 - PROCESS | Business Transaction | SOURCE V_T8G22-PROCESS |
326 | ![]() |
V_T8G22 - PROCESS | Business Transaction | SOURCE V_T8G22-PROCESS |
327 | ![]() |
V_T8G22 - PROCESS | Business Transaction | SOURCE V_T8G22-PROCESS |
328 | ![]() |
V_T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | SOURCE FIELD V_T8G22-REG_PAR. |
329 | ![]() |
V_T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR |
330 | ![]() |
V_T8G22 - REG_PAR | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR |
331 | ![]() |
V_T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | SOURCE FIELD V_T8G22-REG_PAR_C. |
332 | ![]() |
V_T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR_C |
333 | ![]() |
V_T8G22 - REG_PAR_C | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR_C |
334 | ![]() |
V_T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | SOURCE FIELD V_T8G22-REG_PAR_D. |
335 | ![]() |
V_T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR_D |
336 | ![]() |
V_T8G22 - REG_PAR_D | Transfer relation for partner acct assignm. fields | SOURCE V_T8G22-REG_PAR_D |
337 | ![]() |
V_T8G22 - REG_SPL | Transfer relation for acct assignment fields | SOURCE FIELD V_T8G22-REG_SPL. |
338 | ![]() |
V_T8G22 - REG_SPL | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL |
339 | ![]() |
V_T8G22 - REG_SPL | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL |
340 | ![]() |
V_T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | SOURCE FIELD V_T8G22-REG_SPL_C. |
341 | ![]() |
V_T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL_C |
342 | ![]() |
V_T8G22 - REG_SPL_C | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL_C |
343 | ![]() |
V_T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | SOURCE FIELD V_T8G22-REG_SPL_D. |
344 | ![]() |
V_T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL_D |
345 | ![]() |
V_T8G22 - REG_SPL_D | Transfer relation for acct assignment fields | SOURCE V_T8G22-REG_SPL_D |
346 | ![]() |
V_T8G22 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G22-SPLITMETHD |
347 | ![]() |
V_T8G22 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G22-SPLITMETHD |
348 | ![]() |
V_T8G22 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G22-SPLITMETHD |
349 | ![]() |
V_T8G22 - SPLITMETHD | Document Splitting Method | SOURCE V_T8G22-SPLITMETHD |
350 | ![]() |
V_T8G22 - TEXT01 | Splitting method | SOURCE V_T8G22-TEXT01 |
351 | ![]() |
V_T8G22 - TEXT01 | Splitting method | SOURCE V_T8G22-TEXT01 |
352 | ![]() |
V_T8G22 - TEXT02 | Description of item category | SOURCE *V_T8G22-TEXT02 |
353 | ![]() |
V_T8G22 - TEXT02 | Description of item category | SOURCE V_T8G22-TEXT02 |
354 | ![]() |
V_T8G22 - TEXT02 | Description of item category | SOURCE V_T8G22-TEXT02 |
355 | ![]() |
V_T8G22 - TEXT03 | Description of accounting transaction | SOURCE V_T8G22-TEXT03 |
356 | ![]() |
V_T8G22 - TEXT03 | Description of accounting transaction | SOURCE V_T8G22-TEXT03 |
357 | ![]() |
V_T8G22 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G22-TEXT031 |
358 | ![]() |
V_T8G22 - TEXT031 | Text, 40 Characters Long | SOURCE V_T8G22-TEXT031 |
359 | ![]() |
V_T8G22 - USE_CCOD_L | Create additional item in company code of leading item | SOURCE FIELD V_T8G22-USE_CCOD_L. |
360 | ![]() |
V_T8G22 - USE_CCOD_L | Create additional item in company code of leading item | SOURCE V_T8G22-USE_CCOD_L |
361 | ![]() |
V_T8G22 - USE_CCOD_L | Create additional item in company code of leading item | SOURCE V_T8G22-USE_CCOD_L |
362 | ![]() |
V_T8G22 - VARIANT | Business Transaction Variant | SOURCE V_T8G22-VARIANT |
363 | ![]() |
V_T8G22 - VARIANT | Business Transaction Variant | SOURCE V_T8G22-VARIANT |
364 | ![]() |
V_T8G22 - VARIANT | Business Transaction Variant | SOURCE V_T8G22-VARIANT |
365 | ![]() |
V_T8G22 - VARIANT | Business Transaction Variant | SOURCE V_T8G22-VARIANT |
366 | ![]() |
V_T8G28 - LINETYPE | Item category | SOURCE FIELD V_T8G28-LINETYPE. |
367 | ![]() |
V_T8G28 - LINETYPE | Item category | SOURCE FIELD V_T8G28-LINETYPE. |
368 | ![]() |
V_T8G28 - LINETYPE | Item category | SOURCE *V_T8G28-LINETYPE |
369 | ![]() |
V_T8G28 - LINETYPE | Item category | SOURCE V_T8G28-LINETYPE |
370 | ![]() |
V_T8G28 - PROCESS | Business Transaction | SOURCE V_T8G28-PROCESS |
371 | ![]() |
V_T8G28 - PROCESS | Business Transaction | SOURCE V_T8G28-PROCESS |
372 | ![]() |
V_T8G28 - TEXT_02 | Description of item category | SOURCE *V_T8G28-TEXT_02 |
373 | ![]() |
V_T8G28 - TEXT_02 | Description of item category | SOURCE V_T8G28-TEXT_02 |
374 | ![]() |
V_T8G28 - TEXT_03 | Description of accounting transaction | SOURCE V_T8G28-TEXT_03 |
375 | ![]() |
V_T8G28 - TEXT_031 | Text, 40 Characters Long | SOURCE V_T8G28-TEXT_031 |
376 | ![]() |
V_T8G28 - VARIANT | Business Transaction Variant | SOURCE V_T8G28-VARIANT |
377 | ![]() |
V_T8G28 - VARIANT | Business Transaction Variant | SOURCE V_T8G28-VARIANT |
378 | ![]() |
V_T8G28 - X_DELETE | Item type not permitted. | SOURCE FIELD V_T8G28-X_DELETE. |
379 | ![]() |
V_T8G28 - X_DELETE | Item type not permitted. | SOURCE *V_T8G28-X_DELETE |
380 | ![]() |
V_T8G28 - X_DELETE | Item type not permitted. | SOURCE V_T8G28-X_DELETE |
381 | ![]() |
V_T8G28 - X_OBLIGATORY | Position type is mandatory | SOURCE FIELD V_T8G28-X_OBLIGATORY. |
382 | ![]() |
V_T8G28 - X_OBLIGATORY | Position type is mandatory | SOURCE *V_T8G28-X_OBLIGATORY |
383 | ![]() |
V_T8G28 - X_OBLIGATORY | Position type is mandatory | SOURCE V_T8G28-X_OBLIGATORY |
384 | ![]() |
V_T8G28 - X_ONLY_ONE | Item type permitted only once | SOURCE FIELD V_T8G28-X_ONLY_ONE. |
385 | ![]() |
V_T8G28 - X_ONLY_ONE | Item type permitted only once | SOURCE *V_T8G28-X_ONLY_ONE |
386 | ![]() |
V_T8G28 - X_ONLY_ONE | Item type permitted only once | SOURCE V_T8G28-X_ONLY_ONE |
387 | ![]() |
V_T8G29 - LINETYPE | Item category | SOURCE FIELD V_T8G29-LINETYPE. |
388 | ![]() |
V_T8G29 - LINETYPE | Item category | SOURCE FIELD V_T8G29-LINETYPE. |
389 | ![]() |
V_T8G29 - LINETYPE | Item category | SOURCE *V_T8G29-LINETYPE |
390 | ![]() |
V_T8G29 - LINETYPE | Item category | SOURCE V_T8G29-LINETYPE |
391 | ![]() |
V_T8G29 - PROCESS | Business Transaction | SOURCE V_T8G29-PROCESS |
392 | ![]() |
V_T8G29 - PROCESS | Business Transaction | SOURCE V_T8G29-PROCESS |
393 | ![]() |
V_T8G29 - TEXT_02 | Description of item category | SOURCE *V_T8G29-TEXT_02 |
394 | ![]() |
V_T8G29 - TEXT_02 | Description of item category | SOURCE V_T8G29-TEXT_02 |
395 | ![]() |
V_T8G29 - TEXT_03 | Description of accounting transaction | SOURCE V_T8G29-TEXT_03 |
396 | ![]() |
V_T8G29 - X_OBLIGATORY | Position type is mandatory | SOURCE FIELD V_T8G29-X_OBLIGATORY. |
397 | ![]() |
V_T8G29 - X_OBLIGATORY | Position type is mandatory | SOURCE *V_T8G29-X_OBLIGATORY |
398 | ![]() |
V_T8G29 - X_OBLIGATORY | Position type is mandatory | SOURCE V_T8G29-X_OBLIGATORY |
399 | ![]() |
V_T8G29 - X_ONLY_ONE | Item type permitted only once | SOURCE FIELD V_T8G29-X_ONLY_ONE. |
400 | ![]() |
V_T8G29 - X_ONLY_ONE | Item type permitted only once | SOURCE *V_T8G29-X_ONLY_ONE |
401 | ![]() |
V_T8G29 - X_ONLY_ONE | Item type permitted only once | SOURCE V_T8G29-X_ONLY_ONE |
402 | ![]() |
V_T8G30A - ACCDETKEY | Account Determination Key | SOURCE FIELD V_T8G30A-ACCDETKEY. |
403 | ![]() |
V_T8G30A - ACCDETKEY | Account Determination Key | SOURCE FIELD V_T8G30A-ACCDETKEY. |
404 | ![]() |
V_T8G30A - ACCDETKEY | Account Determination Key | SOURCE *V_T8G30A-ACCDETKEY |
405 | ![]() |
V_T8G30A - ACCDETKEY | Account Determination Key | SOURCE V_T8G30A-ACCDETKEY |
406 | ![]() |
V_T8G30A - LINETYPE | Item category | SOURCE V_T8G30A-LINETYPE |
407 | ![]() |
V_T8G30A - LINETYPE | Item category | SOURCE V_T8G30A-LINETYPE |
408 | ![]() |
V_T8G30A - POKEY_C | Posting Key | SOURCE FIELD V_T8G30A-POKEY_C. |
409 | ![]() |
V_T8G30A - POKEY_C | Posting Key | SOURCE *V_T8G30A-POKEY_C |
410 | ![]() |
V_T8G30A - POKEY_C | Posting Key | SOURCE V_T8G30A-POKEY_C |
411 | ![]() |
V_T8G30A - POKEY_D | Posting Key | SOURCE FIELD V_T8G30A-POKEY_D. |
412 | ![]() |
V_T8G30A - POKEY_D | Posting Key | SOURCE *V_T8G30A-POKEY_D |
413 | ![]() |
V_T8G30A - POKEY_D | Posting Key | SOURCE V_T8G30A-POKEY_D |
414 | ![]() |
V_T8G30A - TEX02 | Description of item category | SOURCE V_T8G30A-TEX02 |
415 | ![]() |
V_T8G30A - TEXT30A | Text, 40 Characters Long | SOURCE FIELD V_T8G30A-TEXT30A. |
416 | ![]() |
V_T8G30A - TEXT30A | Text, 40 Characters Long | SOURCE *V_T8G30A-TEXT30A |
417 | ![]() |
V_T8G30A - TEXT30A | Text, 40 Characters Long | SOURCE V_T8G30A-TEXT30A |
418 | ![]() |
V_T8G30A - X_WITH_ACC | Account determination with triggering G/L account | SOURCE FIELD V_T8G30A-X_WITH_ACC. |
419 | ![]() |
V_T8G30A - X_WITH_ACC | Account determination with triggering G/L account | SOURCE *V_T8G30A-X_WITH_ACC |
420 | ![]() |
V_T8G30A - X_WITH_ACC | Account determination with triggering G/L account | SOURCE V_T8G30A-X_WITH_ACC |
421 | ![]() |
V_T8G30B - ACCDETKEY | Account Determination Key | SOURCE V_T8G30B-ACCDETKEY |
422 | ![]() |
V_T8G30B - ACCDETKEY | Account Determination Key | SOURCE V_T8G30B-ACCDETKEY |
423 | ![]() |
V_T8G30B - ACCOUNT | G/L Account Number | SOURCE FIELD V_T8G30B-ACCOUNT . |
424 | ![]() |
V_T8G30B - ACCOUNT | G/L Account Number | SOURCE *V_T8G30B-ACCOUNT |
425 | ![]() |
V_T8G30B - ACCOUNT | G/L Account Number | SOURCE V_T8G30B-ACCOUNT |
426 | ![]() |
V_T8G30B - ACCOUNT_F | G/L Account Number | SOURCE FIELD V_T8G30B-ACCOUNT_F . |
427 | ![]() |
V_T8G30B - ACCOUNT_F | G/L Account Number | SOURCE FIELD V_T8G30B-ACCOUNT_F . |
428 | ![]() |
V_T8G30B - ACCOUNT_F | G/L Account Number | SOURCE *V_T8G30B-ACCOUNT_F |
429 | ![]() |
V_T8G30B - ACCOUNT_F | G/L Account Number | SOURCE V_T8G30B-ACCOUNT_F |
430 | ![]() |
V_T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | SOURCE FIELD V_T8G30B-CASH_REL . |
431 | ![]() |
V_T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | SOURCE FIELD V_T8G30B-CASH_REL . |
432 | ![]() |
V_T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | SOURCE *V_T8G30B-CASH_REL |
433 | ![]() |
V_T8G30B - CASH_REL | Cash-Relevant Zero-Balance Clearing Account | SOURCE V_T8G30B-CASH_REL |
434 | ![]() |
V_T8G30B - CHARTOFACC | Chart of Accounts | SOURCE V_T8G30B-CHARTOFACC |
435 | ![]() |
V_T8G30B - CHARTOFACC | Chart of Accounts | SOURCE V_T8G30B-CHARTOFACC |
436 | ![]() |
V_T8G30B - LINETYPE | Item category | SOURCE V_T8G30B-LINETYPE |
437 | ![]() |
V_T8G30B - LINETYPE | Item category | SOURCE V_T8G30B-LINETYPE |
438 | ![]() |
V_T8G30B - TEXT004 | Chart of accounts description | SOURCE V_T8G30B-TEXT004 |
439 | ![]() |
V_T8G30B - TEXTG02 | Description of item category | SOURCE V_T8G30B-TEXTG02 |
440 | ![]() |
V_T8G30B - TEXTG30 | Text, 40 Characters Long | SOURCE V_T8G30B-TEXTG30 |
441 | ![]() |
V_T8G30B - TEXTSKA | G/L account short text | SOURCE *V_T8G30B-TEXTSKA |
442 | ![]() |
V_T8G30B - TEXTSKA | G/L account short text | SOURCE V_T8G30B-TEXTSKA |
443 | ![]() |
V_T8G40 - BALANCE | Create zero balance for account assignment object | SOURCE FIELD V_T8G40-BALANCE. |
444 | ![]() |
V_T8G40 - BALANCE | Create zero balance for account assignment object | SOURCE FIELD V_T8G40-BALANCE. |
445 | ![]() |
V_T8G40 - BALANCE | Create zero balance for account assignment object | SOURCE *V_T8G40-BALANCE |
446 | ![]() |
V_T8G40 - BALANCE | Create zero balance for account assignment object | SOURCE V_T8G40-BALANCE |
447 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE FIELD V_T8G40-FIELD MODULE XX_T8G40_CHECK_FIELD ON REQUEST. |
448 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE FIELD V_T8G40-FIELD. |
449 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE FIELD V_T8G40-FIELD. |
450 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE FIELD V_T8G40-FIELD. |
451 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE FIELD V_T8G40-FIELD MODULE XX_T8G40_F4_FIELD. |
452 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE *V_T8G40-FIELD |
453 | ![]() |
V_T8G40 - FIELD | Account assignment object for document splitting | SOURCE V_T8G40-FIELD |
454 | ![]() |
V_T8G40 - NAME | Ledger Name | SOURCE V_T8G40-NAME |
455 | ![]() |
V_T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | SOURCE FIELD V_T8G40-OIM_BALANCE. |
456 | ![]() |
V_T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | SOURCE FIELD V_T8G40-OIM_BALANCE. |
457 | ![]() |
V_T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | SOURCE *V_T8G40-OIM_BALANCE |
458 | ![]() |
V_T8G40 - OIM_BALANCE | Pflege der Nullsaldozeilen mit Offene-Postenverwaltung erlau | SOURCE V_T8G40-OIM_BALANCE |
459 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE FIELD V_T8G40-PRTFIELD. |
460 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE FIELD V_T8G40-PRTFIELD. |
461 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE FIELD V_T8G40-PRTFIELD. |
462 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE FIELD V_T8G40-PRTFIELD MODULE XX_T8G40_F4_PRTFIELD. |
463 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE *V_T8G40-PRTFIELD |
464 | ![]() |
V_T8G40 - PRTFIELD | Partner field of account assignment object for doc. splittng | SOURCE V_T8G40-PRTFIELD |
465 | ![]() |
V_T8G40 - RLDNR | Ledger | SOURCE V_T8G40-RLDNR |
466 | ![]() |
V_T8G40 - RLDNR | Ledger | SOURCE V_T8G40-RLDNR |
467 | ![]() |
V_T8G41A - CONST | Constants for document splitting | SOURCE FIELD V_T8G41A-CONST. |
468 | ![]() |
V_T8G41A - CONST | Constants for document splitting | SOURCE FIELD V_T8G41A-CONST. |
469 | ![]() |
V_T8G41A - CONST | Constants for document splitting | SOURCE *V_T8G41A-CONST |
470 | ![]() |
V_T8G41A - CONST | Constants for document splitting | SOURCE V_T8G41A-CONST |
471 | ![]() |
V_T8G41A - TEXT | Text, 40 Characters Long | SOURCE FIELD V_T8G41A-TEXT. |
472 | ![]() |
V_T8G41A - TEXT | Text, 40 Characters Long | SOURCE *V_T8G41A-TEXT |
473 | ![]() |
V_T8G41A - TEXT | Text, 40 Characters Long | SOURCE V_T8G41A-TEXT |
474 | ![]() |
V_T8G41B - CONST | Constants for document splitting | SOURCE V_T8G41B-CONST |
475 | ![]() |
V_T8G41B - CONST | Constants for document splitting | SOURCE V_T8G41B-CONST |
476 | ![]() |
V_T8G41B - FIELD | Account assignment object for document splitting | SOURCE FIELD v_t8g41b-field. |
477 | ![]() |
V_T8G41B - FIELD | Account assignment object for document splitting | SOURCE FIELD v_t8g41b-field. |
478 | ![]() |
V_T8G41B - FIELD | Account assignment object for document splitting | SOURCE FIELD v_t8g41b-field MODULE xx_t8g41b_f1. |
479 | ![]() |
V_T8G41B - FIELD | Account assignment object for document splitting | SOURCE *V_T8G41B-FIELD |
480 | ![]() |
V_T8G41B - FIELD | Account assignment object for document splitting | SOURCE V_T8G41B-FIELD |
481 | ![]() |
V_T8G41B - RLDNR | Ledger | SOURCE V_T8G41B-RLDNR |
482 | ![]() |
V_T8G41B - RLDNR | Ledger | SOURCE V_T8G41B-RLDNR |
483 | ![]() |
V_T8G41B - TEXT_41A | Text, 40 Characters Long | SOURCE V_T8G41B-TEXT_41A |
484 | ![]() |
V_T8G41B - TEXT_881 | Ledger Name | SOURCE V_T8G41B-TEXT_881 |
485 | ![]() |
V_T8G41B - VALUE | Value of a constant | SOURCE FIELD v_t8g41b-value. |
486 | ![]() |
V_T8G41B - VALUE | Value of a constant | SOURCE FIELD v_t8g41b-value MODULE xx_t8g41b_f1. |
487 | ![]() |
V_T8G41B - VALUE | Value of a constant | SOURCE FIELD v_t8g41b-value MODULE xx_t8g41b_f4_value. |
488 | ![]() |
V_T8G41B - VALUE | Value of a constant | SOURCE *V_T8G41B-VALUE |
489 | ![]() |
V_T8G41B - VALUE | Value of a constant | SOURCE V_T8G41B-VALUE |
490 | ![]() |
V_T8HSPLITACT - LEDGER | Ledger | SOURCE FIELD V_T8HSPLITACT-LEDGER . |
491 | ![]() |
V_T8HSPLITACT - LEDGER | Ledger | SOURCE V_T8HSPLITACT-LEDGER |
492 | ![]() |
V_T8HSPLITACT - LEDGER | Ledger | SOURCE V_T8HSPLITACT-LEDGER |
493 | ![]() |
V_T8HSPLITACT - NAME | Ledger Name | SOURCE FIELD V_T8HSPLITACT-NAME . |
494 | ![]() |
V_T8HSPLITACT - NAME | Ledger Name | SOURCE V_T8HSPLITACT-NAME |
495 | ![]() |
V_T8HSPLITACT - NAME | Ledger Name | SOURCE V_T8HSPLITACT-NAME |
496 | ![]() |
V_T8HSPLITACT - XACTIVE | Online Split Active for FI | SOURCE FIELD V_T8HSPLITACT-XACTIVE . |
497 | ![]() |
V_T8HSPLITACT - XACTIVE | Online Split Active for FI | SOURCE V_T8HSPLITACT-XACTIVE |
498 | ![]() |
V_T8HSPLITACT - XACTIVE | Online Split Active for FI | SOURCE V_T8HSPLITACT-XACTIVE |