Table/Structure Field list used by SAP ABAP Program SAPLMR1M (SAPLMR1M)
SAP ABAP Program
SAPLMR1M (SAPLMR1M) is using
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
RBKP - ZLSPR | Payment Block Key | SOURCE RBKP-ZUONR, |
2 | ![]() |
RBKP - ZLSPR | Payment Block Key | SOURCE FIELD: RBKP-BKTXT, |
3 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZUONR |
4 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZUONR |
5 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-REPART MODULE REPART_REQUEST. |
6 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-DIEKZ, |
7 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-LANDL, |
8 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-LZBKZ, |
9 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKPB-NUMPG, |
10 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-BRNCH, |
11 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-J_1BNFTYPE, |
12 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-KIDNO MODULE KIDNO_PRUEFEN, |
13 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZLSCH, |
14 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZFBDT, |
15 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZLSPR, |
16 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-HBKID, |
17 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-BVTYP, |
18 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-EMPFB, |
19 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-LIFNR, |
20 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-REBZJ, |
21 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-REBZG, |
22 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE RBKP-ZUONR, |
23 | ![]() |
RBKP - ZUONR | Assignment number | SOURCE FIELD: RBKP-BKTXT, |
24 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE FIELD RBKPB-LFDATABLI. |
25 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE FIELD RBKPB-LFDATABLI. |
26 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE FIELD RBKPB-LFDATABLI. |
27 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE RBKPB-LFDATABLI |
28 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE RBKPB-LFDATABLI |
29 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE FIELD RBKPB-LFDATABLI. |
30 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE FIELD RBKPB-LFDATABLI. |
31 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE RBKPB-LFDATABLI |
32 | ![]() |
RBKPB - LFDATABLI | Delivery date | SOURCE RBKPB-LFDATABLI |
33 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATABRT. |
34 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATABRT. |
35 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATABRT. |
36 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE RBKPB-LFDATABRT |
37 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE RBKPB-LFDATABRT |
38 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATABRT. |
39 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATABRT. |
40 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE RBKPB-LFDATABRT |
41 | ![]() |
RBKPB - LFDATABRT | Delivery date of return | SOURCE RBKPB-LFDATABRT |
42 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE FIELD RBKPB-LFDATBISLI. |
43 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE FIELD RBKPB-LFDATBISLI. |
44 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE FIELD RBKPB-LFDATBISLI. |
45 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE RBKPB-LFDATBISLI |
46 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE RBKPB-LFDATBISLI |
47 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE FIELD RBKPB-LFDATBISLI. |
48 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE FIELD RBKPB-LFDATBISLI. |
49 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE RBKPB-LFDATBISLI |
50 | ![]() |
RBKPB - LFDATBISLI | Delivery date | SOURCE RBKPB-LFDATBISLI |
51 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATBISRT. |
52 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATBISRT. |
53 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATBISRT. |
54 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE RBKPB-LFDATBISRT |
55 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE RBKPB-LFDATBISRT |
56 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATBISRT. |
57 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE FIELD RBKPB-LFDATBISRT. |
58 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE RBKPB-LFDATBISRT |
59 | ![]() |
RBKPB - LFDATBISRT | Delivery date of return | SOURCE RBKPB-LFDATBISRT |
60 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKPB-NUMPG |
61 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKPB-NUMPG |
62 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-REPART MODULE REPART_REQUEST. |
63 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-DIEKZ, |
64 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-LANDL, |
65 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-LZBKZ, |
66 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKPB-NUMPG, |
67 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-BRNCH, |
68 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-J_1BNFTYPE, |
69 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-KIDNO MODULE KIDNO_PRUEFEN, |
70 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-ZLSCH, |
71 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-ZFBDT, |
72 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-ZLSPR, |
73 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-HBKID, |
74 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-BVTYP, |
75 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-EMPFB, |
76 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-LIFNR, |
77 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-REBZJ, |
78 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-REBZG, |
79 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE RBKP-ZUONR, |
80 | ![]() |
RBKPB - NUMPG | Number of pages of invoice | SOURCE FIELD: RBKP-BKTXT, |
81 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE FIELD RBKPB-XZUORDLI. |
82 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE FIELD RBKPB-XZUORDLI. |
83 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE FIELD RBKPB-XZUORDLI. |
84 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE RBKPB-XZUORDLI |
85 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE RBKPB-XZUORDLI |
86 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE FIELD RBKPB-XZUORDLI. " nur lieferungen |
87 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE FIELD RBKPB-XZUORDLI. |
88 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE RBKPB-XZUORDLI |
89 | ![]() |
RBKPB - XZUORDLI | Indicates delivery item allocation | SOURCE RBKPB-XZUORDLI |
90 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE FIELD RBKPB-XZUORDRT. |
91 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE FIELD RBKPB-XZUORDRT. |
92 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE FIELD RBKPB-XZUORDRT. |
93 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE RBKPB-XZUORDRT |
94 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE RBKPB-XZUORDRT |
95 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE FIELD RBKPB-XZUORDRT. "nur Retouren |
96 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE FIELD RBKPB-XZUORDRT. |
97 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE RBKPB-XZUORDRT |
98 | ![]() |
RBKPB - XZUORDRT | Indicates returns allocation | SOURCE RBKPB-XZUORDRT |
99 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE field rbtx-mwskz module f4_mwskz. |
100 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE RBTX-MWSKZ |
101 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE RBTX-MWSKZ |
102 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE RBTX-MWSKZ |
103 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE RBTX-MWSKZ |
104 | ![]() |
RBTX - MWSKZ | Tax Code | SOURCE FIELD RBTX-MWSKZ MODULE MWSKZ4_CHECK. |
105 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | SOURCE FIELD RBTX-WMWST MODULE WMWST_CHECK ON CHAIN-REQUEST. |
106 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | SOURCE RBTX-WMWST |
107 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | SOURCE RBTX-WMWST |
108 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | SOURCE RBTX-WMWST |
109 | ![]() |
RBTX - WMWST | Tax Amount in Document Currency with +/- Sign | SOURCE RBTX-WMWST |
110 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD: RBVS-SRMWWR, |
111 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | SOURCE RBVS-ZLSCH, |
112 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | SOURCE RBVS-MWSKZ. |
113 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | SOURCE RBVS-MWSKZ |
114 | ![]() |
RBVS - MWSKZ | Tax on sales/purchases code | SOURCE RBVS-MWSKZ |
115 | ![]() |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | SOURCE RBVS-SPLIT_KEY |
116 | ![]() |
RBVS - SPLIT_KEY | Grouping key for splitting vendor line item | SOURCE RBVS-SPLIT_KEY |
117 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE FIELD: RBVS-SRMWWR, |
118 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE RBVS-ZLSCH, |
119 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE RBVS-MWSKZ. |
120 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE RBVS-SRMWWR |
121 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE RBVS-SRMWWR |
122 | ![]() |
RBVS - SRMWWR | Partial gross invoice amount in document currency | SOURCE *RBVS-SRMWWR |
123 | ![]() |
RBVS - ZLSCH | Payment method | SOURCE FIELD: RBVS-SRMWWR, |
124 | ![]() |
RBVS - ZLSCH | Payment method | SOURCE RBVS-ZLSCH, |
125 | ![]() |
RBVS - ZLSCH | Payment method | SOURCE RBVS-MWSKZ. |
126 | ![]() |
RBVS - ZLSCH | Payment method | SOURCE RBVS-ZLSCH |
127 | ![]() |
RBVS - ZLSCH | Payment method | SOURCE RBVS-ZLSCH |
128 | ![]() |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | SOURCE RBWS-SPLIT_KEY |
129 | ![]() |
RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | SOURCE RBWS-SPLIT_KEY |
130 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | SOURCE RBWS-WITHT |
131 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | SOURCE RBWS-WITHT |
132 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | SOURCE RBWS-WITHT |
133 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | SOURCE RBWS-WITHT |
134 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE FIELD: RBWS-WT_WITHCD, |
135 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB, |
136 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QSSHB, |
137 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_WWRBTR. |
138 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB |
139 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB |
140 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE FIELD: RBWS-WT_WITHCD, |
141 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB, |
142 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QSSHB, |
143 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_WWRBTR. |
144 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB |
145 | ![]() |
RBWS - WT_QBUIHB | Enter withholding tax amount in document currency manually | SOURCE RBWS-WT_QBUIHB |
146 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE FIELD: RBWS-WT_WITHCD, |
147 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QBUIHB, |
148 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB, |
149 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_WWRBTR. |
150 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB |
151 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB |
152 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE FIELD: RBWS-WT_WITHCD, |
153 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QBUIHB, |
154 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB, |
155 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_WWRBTR. |
156 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB |
157 | ![]() |
RBWS - WT_QSSHB | Withholding tax base amount in document currency | SOURCE RBWS-WT_QSSHB |
158 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WITHCD |
159 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WITHCD |
160 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WWRBTR. |
161 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_QSSHB, |
162 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_QBUIHB, |
163 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE FIELD: RBWS-WT_WITHCD, |
164 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WITHCD |
165 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WITHCD |
166 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_WWRBTR. |
167 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_QSSHB, |
168 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE RBWS-WT_QBUIHB, |
169 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | SOURCE FIELD: RBWS-WT_WITHCD, |
170 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE FIELD: RBWS-WT_WITHCD, |
171 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_QBUIHB, |
172 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_QSSHB, |
173 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR. |
174 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR |
175 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR |
176 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE FIELD: RBWS-WT_WITHCD, |
177 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_QBUIHB, |
178 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_QSSHB, |
179 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR. |
180 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR |
181 | ![]() |
RBWS - WT_WWRBTR | Withholding tax amount already withheld in document currency | SOURCE RBWS-WT_WWRBTR |
182 | ![]() |
RM08M - ADDTL_DATA | Additional Data | SOURCE RM08M-ADDTL_DATA |
183 | ![]() |
RM08M - AGGR_LIST_VERSION | Invoice Items Layout | SOURCE FIELD rm08m-aggr_list_version MODULE f4_listvariant_aggr. |
184 | ![]() |
RM08M - AGGR_LIST_VERSION | Invoice Items Layout | SOURCE RM08M-AGGR_LIST_VERSION |
185 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
186 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
187 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
188 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
189 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
190 | ![]() |
RM08M - AMPEL | Name of an Icon | SOURCE RM08M-AMPEL |
191 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
192 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
193 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
194 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
195 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
196 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
197 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
198 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
199 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
200 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
201 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
202 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
203 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
204 | ![]() |
RM08M - ANZPS | Number of Selected Items | SOURCE RM08M-ANZPS |
205 | ![]() |
RM08M - ANZPS_TOTAL | Number of items | SOURCE RM08M-ANZPS_TOTAL |
206 | ![]() |
RM08M - ANZPS_TOTAL | Number of items | SOURCE RM08M-ANZPS_TOTAL |
207 | ![]() |
RM08M - ANZPS_TOTAL | Number of items | SOURCE RM08M-ANZPS_TOTAL |
208 | ![]() |
RM08M - ANZPS_TOTAL | Number of items | SOURCE RM08M-ANZPS_TOTAL |
209 | ![]() |
RM08M - BUYER_DEPARTMENT | Department | SOURCE RM08M-BUYER_DEPARTMENT |
210 | ![]() |
RM08M - BUYER_EXT | First Telephone No.: Extension | SOURCE RM08M-BUYER_EXT |
211 | ![]() |
RM08M - BUYER_NAME | Full Name of Person | SOURCE RM08M-BUYER_NAME |
212 | ![]() |
RM08M - BUYER_NAME | Full Name of Person | SOURCE RM08M-BUYER_NAME |
213 | ![]() |
RM08M - BUYER_TEL | First telephone no.: dialling code+number | SOURCE RM08M-BUYER_TEL |
214 | ![]() |
RM08M - CONTRACT | Contract | SOURCE FIELD rm08m-contract. |
215 | ![]() |
RM08M - CONTRACT | Contract | SOURCE FIELD rm08m-contract MODULE f4_hierarchy_contract. |
216 | ![]() |
RM08M - CONTRACT | Contract | SOURCE RM08M-CONTRACT |
217 | ![]() |
RM08M - CONTRACT | Contract | SOURCE FIELD rm08m-contract. |
218 | ![]() |
RM08M - CONTRACT | Contract | SOURCE FIELD rm08m-contract MODULE f4_hierarchy_contract. |
219 | ![]() |
RM08M - CONTRACT | Contract | SOURCE RM08M-CONTRACT |
220 | ![]() |
RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | SOURCE FIELD rm08m-contractreferencetype MODULE contractreference ON REQUEST. |
221 | ![]() |
RM08M - CONTRACTREFERENCETYPE | Reference Document Category for Contract Reference | SOURCE RM08M-CONTRACTREFERENCETYPE |
222 | ![]() |
RM08M - CONTRACT_ITEM | Contract Item | SOURCE FIELD rm08m-contract_item. |
223 | ![]() |
RM08M - CONTRACT_ITEM | Contract Item | SOURCE RM08M-CONTRACT_ITEM |
224 | ![]() |
RM08M - CONTRACT_ITEM | Contract Item | SOURCE FIELD rm08m-contract_item. |
225 | ![]() |
RM08M - CONTRACT_ITEM | Contract Item | SOURCE RM08M-CONTRACT_ITEM |
226 | ![]() |
RM08M - CONTRACT_SERVICES | Service Selection | SOURCE *RM08M-CONTRACT_SERVICES |
227 | ![]() |
RM08M - CONTRACT_SERVICES | Service Selection | SOURCE RM08M-CONTRACT_SERVICES |
228 | ![]() |
RM08M - CONTRACT_SERVICES | Service Selection | SOURCE *RM08M-CONTRACT_SERVICES |
229 | ![]() |
RM08M - CONTRACT_SERVICES | Service Selection | SOURCE RM08M-CONTRACT_SERVICES |
230 | ![]() |
RM08M - CON_ANZ_PS | Number of Selected Items | SOURCE RM08M-CON_ANZ_PS |
231 | ![]() |
RM08M - CON_ANZ_PS_TOTAL | Number of items | SOURCE RM08M-CON_ANZ_PS_TOTAL |
232 | ![]() |
RM08M - CON_ANZ_PS_TOTAL | Number of items | SOURCE RM08M-CON_ANZ_PS_TOTAL |
233 | ![]() |
RM08M - CON_SEARCH_STRING | Search in Column | SOURCE RM08M-CON_SEARCH_STRING |
234 | ![]() |
RM08M - CON_SKIP_TO | Document Item in Invoice Document | SOURCE RM08M-CON_SKIP_TO |
235 | ![]() |
RM08M - COPIER_ENTER_DEPARTMENT | Department | SOURCE RM08M-COPIER_ENTER_DEPARTMENT |
236 | ![]() |
RM08M - COPIER_ENTER_NAME | Full Name of Person | SOURCE RM08M-COPIER_ENTER_NAME |
237 | ![]() |
RM08M - COPIER_ENTER_NAME | Full Name of Person | SOURCE RM08M-COPIER_ENTER_NAME |
238 | ![]() |
RM08M - COPIER_ENTER_TEL | First telephone no.: dialling code+number | SOURCE RM08M-COPIER_ENTER_TEL |
239 | ![]() |
RM08M - COPIER_EXT_TEL | First Telephone No.: Extension | SOURCE RM08M-COPIER_EXT_TEL |
240 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE FIELD RM08M-DIFFERENZ. |
241 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
242 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
243 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE FIELD RM08M-DIFFERENZ. |
244 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
245 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
246 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE FIELD RM08M-DIFFERENZ. |
247 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
248 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
249 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE FIELD RM08M-DIFFERENZ. |
250 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
251 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
252 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE FIELD RM08M-DIFFERENZ. |
253 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
254 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
255 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
256 | ![]() |
RM08M - DIFFERENZ | Document Balance | SOURCE RM08M-DIFFERENZ |
257 | ![]() |
RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | SOURCE FIELD rm08m-dinv_vorgang MODULE vorgang ON REQUEST. "EhP6 DInv |
258 | ![]() |
RM08M - DINV_VORGANG | List Box: Operation for Differential Invoicing | SOURCE RM08M-DINV_VORGANG |
259 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
260 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
261 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
262 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln MODULE f4_ebeln. |
263 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln. |
264 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
265 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln MODULE f4_ebeln. |
266 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln. |
267 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
268 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
269 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
270 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
271 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln MODULE f4_ebeln. |
272 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln. |
273 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln. |
274 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD rm08m-ebeln MODULE f4_ebeln. |
275 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
276 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
277 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE *RM08M-EBELN |
278 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN MODULE F4_EBELN. |
279 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN MODULE BESTELLKOPF_LESEN ON REQUEST. |
280 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
281 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
282 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN MODULE F4_EBELN. |
283 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN. |
284 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
285 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE RM08M-EBELN |
286 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN MODULE F4_EBELN. |
287 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN. |
288 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN. |
289 | ![]() |
RM08M - EBELN | Purchasing Document Number | SOURCE FIELD RM08M-EBELN. |
290 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE FIELD rm08m-ebeln_dcfl. |
291 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE FIELD rm08m-ebeln_dcfl MODULE f4_ebeln. |
292 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE RM08M-EBELN_DCFL |
293 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE FIELD rm08m-ebeln_dcfl. |
294 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE FIELD rm08m-ebeln_dcfl MODULE f4_ebeln. |
295 | ![]() |
RM08M - EBELN_DCFL | Purchase Order Number (Source System) | SOURCE RM08M-EBELN_DCFL |
296 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
297 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp MODULE f4_ebeln. |
298 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
299 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
300 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp MODULE f4_ebeln. |
301 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
302 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
303 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
304 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
305 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
306 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp MODULE f4_ebeln. |
307 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
308 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
309 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
310 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
311 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
312 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
313 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
314 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
315 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp MODULE f4_ebeln. |
316 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
317 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
318 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp MODULE f4_ebeln. |
319 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD rm08m-ebelp. |
320 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
321 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE F4_EBELN. |
322 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE BESTELLPOS_PRUEFEN ON REQUEST. |
323 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
324 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE F4_EBELN. |
325 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE BESTELLPOS_PRUEFEN ON REQUEST. |
326 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE RM08M-EBELP |
327 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE F4_EBELN. |
328 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP. |
329 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP. |
330 | ![]() |
RM08M - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08M-EBELP MODULE BESTELLPOS_PRUEFEN ON REQUEST. |
331 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin. |
332 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin MODULE f4_ebeln. |
333 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
334 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin. |
335 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin MODULE f4_ebeln. |
336 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
337 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin. |
338 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
339 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
340 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE FIELD rm08m-exlin. "WP145920 |
341 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
342 | ![]() |
RM08M - EXLIN | Item Number Length | SOURCE RM08M-EXLIN |
343 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
344 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
345 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE MODULE new_assignment ON CHAIN-REQUEST. |
346 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD rm08m-frbnr |
347 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
348 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE MODULE new_assignment ON CHAIN-REQUEST. |
349 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD rm08m-frbnr |
350 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
351 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE *RM08M-FRBNR |
352 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR MODULE F4_FRBNR. |
353 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR MODULE FRACHTBRIEF_LESEN. |
354 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
355 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
356 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR MODULE F4_FRBNR. |
357 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR. |
358 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
359 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE RM08M-FRBNR |
360 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR MODULE F4_FRBNR. |
361 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR. |
362 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR. |
363 | ![]() |
RM08M - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD RM08M-FRBNR. |
364 | ![]() |
RM08M - HEADER_COLLAPSE | Pushbutton for dynamic assignment | SOURCE RM08M-HEADER_COLLAPSE |
365 | ![]() |
RM08M - INV_ENTER_DEPARTMENT | Department | SOURCE RM08M-INV_ENTER_DEPARTMENT |
366 | ![]() |
RM08M - INV_ENTER_DEPARTMENT | Department | SOURCE RM08M-INV_ENTER_DEPARTMENT |
367 | ![]() |
RM08M - INV_ENTER_EXT | First Telephone No.: Extension | SOURCE RM08M-INV_ENTER_EXT |
368 | ![]() |
RM08M - INV_ENTER_EXT | First Telephone No.: Extension | SOURCE RM08M-INV_ENTER_EXT |
369 | ![]() |
RM08M - INV_ENTER_NAME | Full Name of Person | SOURCE RM08M-INV_ENTER_NAME |
370 | ![]() |
RM08M - INV_ENTER_NAME | Full Name of Person | SOURCE RM08M-INV_ENTER_NAME |
371 | ![]() |
RM08M - INV_ENTER_NAME | Full Name of Person | SOURCE RM08M-INV_ENTER_NAME |
372 | ![]() |
RM08M - INV_ENTER_NAME | Full Name of Person | SOURCE RM08M-INV_ENTER_NAME |
373 | ![]() |
RM08M - INV_ENTER_TEL | First telephone no.: dialling code+number | SOURCE RM08M-INV_ENTER_TEL |
374 | ![]() |
RM08M - INV_ENTER_TEL | First telephone no.: dialling code+number | SOURCE RM08M-INV_ENTER_TEL |
375 | ![]() |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | SOURCE FIELD rm08m-item_list_version MODULE f4_listvarianten. |
376 | ![]() |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | SOURCE RM08M-ITEM_LIST_VERSION |
377 | ![]() |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | SOURCE RM08M-ITEM_LIST_VERSION |
378 | ![]() |
RM08M - ITEM_LIST_VERSION | Invoice Items Layout | SOURCE RM08M-ITEM_LIST_VERSION |
379 | ![]() |
RM08M - ITEM_SK_LIST_VERSION | Layouts for G/L Account Posting | SOURCE field rm08m-item_sk_list_version module f4_listvarianten_sk. |
380 | ![]() |
RM08M - ITEM_SK_LIST_VERSION | Layouts for G/L Account Posting | SOURCE RM08M-ITEM_SK_LIST_VERSION |
381 | ![]() |
RM08M - ITEM_SK_LIST_VERSION | Layouts for G/L Account Posting | SOURCE RM08M-ITEM_SK_LIST_VERSION |
382 | ![]() |
RM08M - KOND_EIG | Edit Own Conditions | SOURCE RM08M-KOND_EIG |
383 | ![]() |
RM08M - KOND_LIEF | Edit Invoice Conditions | SOURCE RM08M-KOND_LIEF |
384 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI. |
385 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI. |
386 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI. |
387 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
388 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
389 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
390 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
391 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI MODULE ERFASSUNGSBLATT_LESEN. |
392 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE *RM08M-LBLNI |
393 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
394 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-lblni MODULE NEW_ASSIGNMENT ON REQUEST. |
395 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI MODULE ERFASSUNGSBLATT_LESEN ON REQUEST. |
396 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
397 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE FIELD RM08M-LBLNI. |
398 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
399 | ![]() |
RM08M - LBLNI | Entry Sheet Number | SOURCE RM08M-LBLNI |
400 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
401 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
402 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD rm08m-lfsnr MODULE f4_lfsnr. |
403 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD rm08m-lfsnr. |
404 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
405 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD rm08m-lfsnr MODULE f4_lfsnr. |
406 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD rm08m-lfsnr. |
407 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
408 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE *RM08M-LFSNR |
409 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR MODULE F4_LFSNR. |
410 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR MODULE LIEFERSCHEIN_LESEN. |
411 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
412 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
413 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR MODULE F4_LFSNR. |
414 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR. |
415 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
416 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE RM08M-LFSNR |
417 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR MODULE F4_LFSNR. |
418 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR. |
419 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR. |
420 | ![]() |
RM08M - LFSNR | Number of External Delivery Note | SOURCE FIELD RM08M-LFSNR. |
421 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | SOURCE field rm08m-lifnr module rechnungssteller. |
422 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08M-LIFNR |
423 | ![]() |
RM08M - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08M-LIFNR |
424 | ![]() |
RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | SOURCE FIELD rm08m-lifnr_dcfl. |
425 | ![]() |
RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | SOURCE RM08M-LIFNR_DCFL |
426 | ![]() |
RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | SOURCE RM08M-LIFNR_DCFL |
427 | ![]() |
RM08M - LIFNR_DCFL | Filter by Vendor of Purchase Order from External System | SOURCE RM08M-LIFNR_DCFL |
428 | ![]() |
RM08M - LIFNR_TEXT | Char45 | SOURCE RM08M-LIFNR_TEXT |
429 | ![]() |
RM08M - LINE0 | Address line | SOURCE RM08M-LINE0 |
430 | ![]() |
RM08M - LINE1 | Address line | SOURCE RM08M-LINE1 |
431 | ![]() |
RM08M - LINE2 | Address line | SOURCE RM08M-LINE2 |
432 | ![]() |
RM08M - LINE3 | Address line | SOURCE RM08M-LINE3 |
433 | ![]() |
RM08M - LOGSYS_DCFL | Logistics Source System | SOURCE FIELD rm08m-logsys_dcfl. |
434 | ![]() |
RM08M - LOGSYS_DCFL | Logistics Source System | SOURCE RM08M-LOGSYS_DCFL |
435 | ![]() |
RM08M - LOGSYS_DCFL | Logistics Source System | SOURCE RM08M-LOGSYS_DCFL |
436 | ![]() |
RM08M - LOGSYS_DCFL | Logistics Source System | SOURCE RM08M-LOGSYS_DCFL |
437 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM. |
438 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM MODULE F4_EBELN. |
439 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE RM08M-LONGNUM |
440 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM. |
441 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM MODULE F4_EBELN. |
442 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE RM08M-LONGNUM |
443 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM. |
444 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM MODULE F4_EBELN. |
445 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE RM08M-LONGNUM |
446 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM. |
447 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE FIELD RM08M-LONGNUM MODULE F4_EBELN. |
448 | ![]() |
RM08M - LONGNUM | Smart Number | SOURCE RM08M-LONGNUM |
449 | ![]() |
RM08M - MULTI_CO | Multiple Account Assignment | SOURCE RM08M-MULTI_CO |
450 | ![]() |
RM08M - MULTI_CO | Multiple Account Assignment | SOURCE RM08M-MULTI_CO |
451 | ![]() |
RM08M - MULTI_CO | Multiple Account Assignment | SOURCE RM08M-MULTI_CO |
452 | ![]() |
RM08M - MULTI_CO | Multiple Account Assignment | SOURCE RM08M-MULTI_CO |
453 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE FIELD RM08M-MWSKZ1. |
454 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE RM08M-MWSKZ1 |
455 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE RM08M-MWSKZ1 |
456 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE FIELD RM08M-MWSKZ1. |
457 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE RM08M-MWSKZ1 |
458 | ![]() |
RM08M - MWSKZ1 | Tax Code | SOURCE RM08M-MWSKZ1 |
459 | ![]() |
RM08M - MWSKZ2 | Tax Code | SOURCE FIELD RM08M-MWSKZ2. |
460 | ![]() |
RM08M - MWSKZ2 | Tax Code | SOURCE RM08M-MWSKZ2 |
461 | ![]() |
RM08M - MWSKZ2 | Tax Code | SOURCE RM08M-MWSKZ2 |
462 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE FIELD RM08M-NETTOSUMME. |
463 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
464 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
465 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE FIELD RM08M-NETTOSUMME. |
466 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
467 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
468 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE FIELD RM08M-NETTOSUMME. |
469 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
470 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
471 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE FIELD RM08M-NETTOSUMME. |
472 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
473 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
474 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE FIELD RM08M-NETTOSUMME. |
475 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
476 | ![]() |
RM08M - NETTOSUMME | Total of Items Selected | SOURCE RM08M-NETTOSUMME |
477 | ![]() |
RM08M - PAOB | Character Field Length 1 | SOURCE RM08M-PAOB |
478 | ![]() |
RM08M - PAOB | Character Field Length 1 | SOURCE RM08M-PAOB |
479 | ![]() |
RM08M - PRICE_DET | Price Inquiry | SOURCE RM08M-PRICE_DET |
480 | ![]() |
RM08M - PRICE_DET | Price Inquiry | SOURCE RM08M-PRICE_DET |
481 | ![]() |
RM08M - RBLGP | Document Item in Invoice Document | SOURCE field rm08m-rblgp module header_contact on request. |
482 | ![]() |
RM08M - RBLGP | Document Item in Invoice Document | SOURCE RM08M-RBLGP |
483 | ![]() |
RM08M - RBLGP | Document Item in Invoice Document | SOURCE RM08M-RBLGP |
484 | ![]() |
RM08M - RECEIVER_DEPARTMENT | Department | SOURCE RM08M-RECEIVER_DEPARTMENT |
485 | ![]() |
RM08M - RECEIVER_EXT | First Telephone No.: Extension | SOURCE RM08M-RECEIVER_EXT |
486 | ![]() |
RM08M - RECEIVER_NAME | Full Name of Person | SOURCE RM08M-RECEIVER_NAME |
487 | ![]() |
RM08M - RECEIVER_NAME | Full Name of Person | SOURCE RM08M-RECEIVER_NAME |
488 | ![]() |
RM08M - RECEIVER_TEL | First telephone no.: dialling code+number | SOURCE RM08M-RECEIVER_TEL |
489 | ![]() |
RM08M - REFERENZBELEGTYP | Reference Document Category | SOURCE FIELD: rm08m-referenzbelegtyp MODULE referenzbelegtyp ON REQUEST. |
490 | ![]() |
RM08M - REFERENZBELEGTYP | Reference Document Category | SOURCE RM08M-REFERENZBELEGTYP |
491 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
492 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
493 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
494 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
495 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
496 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
497 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
498 | ![]() |
RM08M - REPVZ | +/- sign of invoice item | SOURCE RM08M-REPVZ |
499 | ![]() |
RM08M - SEARCH_STRING | Search in Column | SOURCE RM08M-SEARCH_STRING |
500 | ![]() |
RM08M - SEARCH_STRING | Search in Column | SOURCE RM08M-SEARCH_STRING |