Table/Structure Field list used by SAP ABAP Program SAPLVKK5 (SAPLVKK5)
SAP ABAP Program
SAPLVKK5 (SAPLVKK5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TKKVBASIC - CHANGE_GV_AKT | Swap Grouping and Summarizing Sequence | SOURCE FIELD tkkvbasic-change_gv_akt . |
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| 2 | TKKVBASIC - CHANGE_GV_AKT | Swap Grouping and Summarizing Sequence | SOURCE TKKVBASIC-CHANGE_GV_AKT |
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| 3 | TKKVBASIC - CHANGE_GV_AKT | Swap Grouping and Summarizing Sequence | SOURCE TKKVBASIC-CHANGE_GV_AKT |
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| 4 | TKKVBASIC - CLREP_AKT | Money Laundering Monitoring Active | SOURCE FIELD tkkvbasic-clrep_akt . |
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| 5 | TKKVBASIC - CLREP_AKT | Money Laundering Monitoring Active | SOURCE TKKVBASIC-CLREP_AKT |
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| 6 | TKKVBASIC - CLREP_AKT | Money Laundering Monitoring Active | SOURCE TKKVBASIC-CLREP_AKT |
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| 7 | TKKVBASIC - COPA_AKT | COPA active | SOURCE FIELD tkkvbasic-copa_akt . |
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| 8 | TKKVBASIC - COPA_AKT | COPA active | SOURCE TKKVBASIC-COPA_AKT |
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| 9 | TKKVBASIC - COPA_AKT | COPA active | SOURCE TKKVBASIC-COPA_AKT |
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| 10 | TKKVBASIC - GLAETT_AKT | Smoothing Scope | SOURCE FIELD tkkvbasic-glaett_akt . |
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| 11 | TKKVBASIC - GLAETT_AKT | Smoothing Scope | SOURCE TKKVBASIC-GLAETT_AKT |
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| 12 | TKKVBASIC - GLAETT_AKT | Smoothing Scope | SOURCE TKKVBASIC-GLAETT_AKT |
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| 13 | TKKVBASIC - HVTV_AKT | Main and Subtransactions Active | SOURCE FIELD tkkvbasic-hvtv_akt . |
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| 14 | TKKVBASIC - HVTV_AKT | Main and Subtransactions Active | SOURCE TKKVBASIC-HVTV_AKT |
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| 15 | TKKVBASIC - HVTV_AKT | Main and Subtransactions Active | SOURCE TKKVBASIC-HVTV_AKT |
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| 16 | TKKVBASIC - KKSTONRO_AKT | Concurrent Reversal Request (Payment Plan Change Rev.Ext.) | SOURCE FIELD tkkvbasic-KKSTONRO_AKT. |
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| 17 | TKKVBASIC - KKSTONRO_AKT | Concurrent Reversal Request (Payment Plan Change Rev.Ext.) | SOURCE TKKVBASIC-KKSTONRO_AKT |
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| 18 | TKKVBASIC - KKSTONRO_AKT | Concurrent Reversal Request (Payment Plan Change Rev.Ext.) | SOURCE TKKVBASIC-KKSTONRO_AKT |
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| 19 | TKKVBASIC - KLAERUL_AKT | Clarification Worklist Active f. Cust.-Initiated Payt Form | SOURCE FIELD tkkvbasic-klaerul_akt . |
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| 20 | TKKVBASIC - KLAERUL_AKT | Clarification Worklist Active f. Cust.-Initiated Payt Form | SOURCE TKKVBASIC-KLAERUL_AKT |
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| 21 | TKKVBASIC - KLAERUL_AKT | Clarification Worklist Active f. Cust.-Initiated Payt Form | SOURCE TKKVBASIC-KLAERUL_AKT |
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| 22 | TKKVBASIC - KUKO_AKT | User-Defined Account Determination Is Active | SOURCE FIELD tkkvbasic-kuko_akt . |
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| 23 | TKKVBASIC - KUKO_AKT | User-Defined Account Determination Is Active | SOURCE TKKVBASIC-KUKO_AKT |
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| 24 | TKKVBASIC - KUKO_AKT | User-Defined Account Determination Is Active | SOURCE TKKVBASIC-KUKO_AKT |
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| 25 | TKKVBASIC - MGRUP_AKT | Dunning Grouping Active for Dunning Variant | SOURCE FIELD tkkvbasic-mgrup_akt . |
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| 26 | TKKVBASIC - MGRUP_AKT | Dunning Grouping Active for Dunning Variant | SOURCE TKKVBASIC-MGRUP_AKT |
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| 27 | TKKVBASIC - MGRUP_AKT | Dunning Grouping Active for Dunning Variant | SOURCE TKKVBASIC-MGRUP_AKT |
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| 28 | TKKVBASIC - RUND1_AKT | Indicator: Rounding to First Payment Plan Subitem | SOURCE FIELD tkkvbasic-rund1_akt . |
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| 29 | TKKVBASIC - RUND1_AKT | Indicator: Rounding to First Payment Plan Subitem | SOURCE TKKVBASIC-RUND1_AKT |
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| 30 | TKKVBASIC - RUND1_AKT | Indicator: Rounding to First Payment Plan Subitem | SOURCE TKKVBASIC-RUND1_AKT |
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| 31 | TKKVBASIC - TRANSF_OB_AKT | Execute Transfer of Postings Without Documents | SOURCE FIELD tkkvbasic-transf_ob_akt. |
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| 32 | TKKVBASIC - TRANSF_OB_AKT | Execute Transfer of Postings Without Documents | SOURCE TKKVBASIC-TRANSF_OB_AKT |
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| 33 | TKKVBASIC - TRANSF_OB_AKT | Execute Transfer of Postings Without Documents | SOURCE TKKVBASIC-TRANSF_OB_AKT |
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| 34 | TKKVBASIC - UNIALG_AKT | Algorithm Active for Customer-Initiated Payment Form? | SOURCE FIELD tkkvbasic-unialg_akt . |
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| 35 | TKKVBASIC - UNIALG_AKT | Algorithm Active for Customer-Initiated Payment Form? | SOURCE TKKVBASIC-UNIALG_AKT |
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| 36 | TKKVBASIC - UNIALG_AKT | Algorithm Active for Customer-Initiated Payment Form? | SOURCE TKKVBASIC-UNIALG_AKT |
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| 37 | TKKVBASIC - VZK_NEW_AKT | Enhanced AAAI Storage | SOURCE FIELD tkkvbasic-vzk_new_akt MODULE check_new_vzk. |
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| 38 | TKKVBASIC - VZK_NEW_AKT | Enhanced AAAI Storage | SOURCE TKKVBASIC-VZK_NEW_AKT |
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| 39 | TKKVBASIC - VZK_NEW_AKT | Enhanced AAAI Storage | SOURCE TKKVBASIC-VZK_NEW_AKT |
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| 40 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE FIELD TKKVFAART-ABGOP. |
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| 41 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE *TKKVFAART-ABGOP |
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| 42 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE TKKVFAART-ABGOP |
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| 43 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE FIELD TKKVFAART-ABGOP. |
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| 44 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE TKKVFAART-ABGOP |
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| 45 | TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE TKKVFAART-ABGOP |
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| 46 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE FIELD TKKVFAART-AUGOP. |
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| 47 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE *TKKVFAART-AUGOP |
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| 48 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE TKKVFAART-AUGOP |
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| 49 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE FIELD TKKVFAART-AUGOP. |
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| 50 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE TKKVFAART-AUGOP |
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| 51 | TKKVFAART - AUGOP | Indicator: Include Cleared Items | SOURCE TKKVFAART-AUGOP |
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| 52 | TKKVFAART - FAART | Invoicing Type | SOURCE TKKVFAART-FAART |
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| 53 | TKKVFAART - FAART | Invoicing Type | SOURCE TKKVFAART-FAART |
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| 54 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 55 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 56 | TKKVFAART - FAART | Invoicing Type | SOURCE TKKVFAART-FAART |
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| 57 | TKKVFAART - FAART | Invoicing Type | SOURCE *TKKVFAART-FAART |
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| 58 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 59 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 60 | TKKVFAART - FAART | Invoicing Type | SOURCE TKKVFAART-FAART |
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| 61 | TKKVFAART - FAART | Invoicing Type | SOURCE *TKKVFAART-FAART |
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| 62 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 63 | TKKVFAART - FAART | Invoicing Type | SOURCE FIELD TKKVFAART-FAART. |
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| 64 | TKKVFAART - FORMKEY | Application form | SOURCE FIELD TKKVFAART-FORMKEY. |
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| 65 | TKKVFAART - FORMKEY | Application form | SOURCE *TKKVFAART-FORMKEY |
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| 66 | TKKVFAART - FORMKEY | Application form | SOURCE TKKVFAART-FORMKEY |
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| 67 | TKKVFAART - FORMKEY | Application form | SOURCE FIELD TKKVFAART-FORMKEY. |
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| 68 | TKKVFAART - FORMKEY | Application form | SOURCE *TKKVFAART-FORMKEY |
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| 69 | TKKVFAART - FORMKEY | Application form | SOURCE TKKVFAART-FORMKEY |
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| 70 | TKKVFAART - FORMKEY | Application form | SOURCE FIELD TKKVFAART-FORMKEY. |
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| 71 | TKKVFAART - FORMKEY | Application form | SOURCE TKKVFAART-FORMKEY |
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| 72 | TKKVFAART - FORMKEY | Application form | SOURCE TKKVFAART-FORMKEY |
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| 73 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE FIELD TKKVFAART-STATOP. |
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| 74 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE *TKKVFAART-STATOP |
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| 75 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE TKKVFAART-STATOP |
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| 76 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE FIELD TKKVFAART-STATOP. |
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| 77 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE TKKVFAART-STATOP |
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| 78 | TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE TKKVFAART-STATOP |
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| 79 | TKKVFAART - VKTYP | Contract Account Category | SOURCE TKKVFAART-VKTYP |
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| 80 | TKKVFAART - VKTYP | Contract Account Category | SOURCE TKKVFAART-VKTYP |
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| 81 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 82 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 83 | TKKVFAART - VKTYP | Contract Account Category | SOURCE TKKVFAART-VKTYP |
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| 84 | TKKVFAART - VKTYP | Contract Account Category | SOURCE *TKKVFAART-VKTYP |
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| 85 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 86 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 87 | TKKVFAART - VKTYP | Contract Account Category | SOURCE TKKVFAART-VKTYP |
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| 88 | TKKVFAART - VKTYP | Contract Account Category | SOURCE *TKKVFAART-VKTYP |
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| 89 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 90 | TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD TKKVFAART-VKTYP. |
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| 91 | TKKVFOART - FOART | Receivable Type | SOURCE FIELD TKKVFOART-FOART. |
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| 92 | TKKVFOART - FOART | Receivable Type | SOURCE FIELD TKKVFOART-FOART. |
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| 93 | TKKVFOART - FOART | Receivable Type | SOURCE *TKKVFOART-FOART |
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| 94 | TKKVFOART - FOART | Receivable Type | SOURCE TKKVFOART-FOART |
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| 95 | TKKVFOARTT - HTEXT | Text for Criterion | SOURCE FIELD TKKVFOARTT-HTEXT. |
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| 96 | TKKVFOARTT - HTEXT | Text for Criterion | SOURCE *TKKVFOARTT-HTEXT |
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| 97 | TKKVFOARTT - HTEXT | Text for Criterion | SOURCE TKKVFOARTT-HTEXT |
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| 98 | TKKVKONTO - APPLK | Application area | SOURCE FIELD TKKVKONTO-APPLK . |
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| 99 | TKKVKONTO - APPLK | Application area | SOURCE FIELD TKKVKONTO-APPLK . |
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| 100 | TKKVKONTO - APPLK | Application area | SOURCE *TKKVKONTO-APPLK |
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| 101 | TKKVKONTO - APPLK | Application area | SOURCE TKKVKONTO-APPLK |
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| 102 | TKKVKONTO - FELDN | Field Name | SOURCE FIELD TKKVKONTO-FELDN . |
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| 103 | TKKVKONTO - FELDN | Field Name | SOURCE FIELD TKKVKONTO-FELDN . |
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| 104 | TKKVKONTO - FELDN | Field Name | SOURCE *TKKVKONTO-FELDN |
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| 105 | TKKVKONTO - FELDN | Field Name | SOURCE TKKVKONTO-FELDN |
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| 106 | TKKVKONTO - VKTYP | Contract Account Category | SOURCE FIELD TKKVKONTO-VKTYP . |
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| 107 | TKKVKONTO - VKTYP | Contract Account Category | SOURCE FIELD TKKVKONTO-VKTYP . |
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| 108 | TKKVKONTO - VKTYP | Contract Account Category | SOURCE *TKKVKONTO-VKTYP |
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| 109 | TKKVKONTO - VKTYP | Contract Account Category | SOURCE TKKVKONTO-VKTYP |
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| 110 | TKKVKONTO - WERTE | Input Values for Account Control | SOURCE FIELD TKKVKONTO-WERTE . |
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| 111 | TKKVKONTO - WERTE | Input Values for Account Control | SOURCE *TKKVKONTO-WERTE |
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| 112 | TKKVKONTO - WERTE | Input Values for Account Control | SOURCE TKKVKONTO-WERTE |
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| 113 | TKKVMVARI - MGRUP | Grouping fur Dunning Notices | SOURCE FIELD TKKVMVARI-MGRUP . |
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| 114 | TKKVMVARI - MGRUP | Grouping fur Dunning Notices | SOURCE *TKKVMVARI-MGRUP |
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| 115 | TKKVMVARI - MGRUP | Grouping fur Dunning Notices | SOURCE TKKVMVARI-MGRUP |
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| 116 | TKKVMVARI - MVARI | Dunning Variant | SOURCE FIELD TKKVMVARI-MVARI . |
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| 117 | TKKVMVARI - MVARI | Dunning Variant | SOURCE FIELD TKKVMVARI-MVARI . |
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| 118 | TKKVMVARI - MVARI | Dunning Variant | SOURCE *TKKVMVARI-MVARI |
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| 119 | TKKVMVARI - MVARI | Dunning Variant | SOURCE TKKVMVARI-MVARI |
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| 120 | TKKVMVARI - XBEPO | Individual Dunning on Document Level | SOURCE FIELD TKKVMVARI-XBEPO . |
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| 121 | TKKVMVARI - XBEPO | Individual Dunning on Document Level | SOURCE *TKKVMVARI-XBEPO |
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| 122 | TKKVMVARI - XBEPO | Individual Dunning on Document Level | SOURCE TKKVMVARI-XBEPO |
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| 123 | TKKVMVARI - XSIMV | Only One Dunning Procedure per Contract or Acct | SOURCE FIELD TKKVMVARI-XSIMV . |
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| 124 | TKKVMVARI - XSIMV | Only One Dunning Procedure per Contract or Acct | SOURCE *TKKVMVARI-XSIMV |
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| 125 | TKKVMVARI - XSIMV | Only One Dunning Procedure per Contract or Acct | SOURCE TKKVMVARI-XSIMV |
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| 126 | TKKVMVARI - XSIOP | Only Include Oldest Document in Dunning Notice | SOURCE FIELD TKKVMVARI-XSIOP . |
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| 127 | TKKVMVARI - XSIOP | Only Include Oldest Document in Dunning Notice | SOURCE *TKKVMVARI-XSIOP |
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| 128 | TKKVMVARI - XSIOP | Only Include Oldest Document in Dunning Notice | SOURCE TKKVMVARI-XSIOP |
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| 129 | TKKVMVARIT - LTEXT | Dunning Variant Name | SOURCE FIELD TKKVMVARIT-LTEXT . |
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| 130 | TKKVMVARIT - LTEXT | Dunning Variant Name | SOURCE *TKKVMVARIT-LTEXT |
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| 131 | TKKVMVARIT - LTEXT | Dunning Variant Name | SOURCE TKKVMVARIT-LTEXT |
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| 132 | TKKVPRGRP - BUKRS | Company Code | SOURCE FIELD TKKVPRGRP-BUKRS. |
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| 133 | TKKVPRGRP - BUKRS | Company Code | SOURCE FIELD TKKVPRGRP-BUKRS. |
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| 134 | TKKVPRGRP - BUKRS | Company Code | SOURCE *TKKVPRGRP-BUKRS |
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| 135 | TKKVPRGRP - BUKRS | Company Code | SOURCE TKKVPRGRP-BUKRS |
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| 136 | TKKVPRGRP - MVART | Type of dunning procedure | SOURCE FIELD TKKVPRGRP-MVART. |
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| 137 | TKKVPRGRP - MVART | Type of dunning procedure | SOURCE *TKKVPRGRP-MVART |
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| 138 | TKKVPRGRP - MVART | Type of dunning procedure | SOURCE TKKVPRGRP-MVART |
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| 139 | TKKVPRGRP - PRGRP | Product Group | SOURCE FIELD TKKVPRGRP-PRGRP. |
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| 140 | TKKVPRGRP - PRGRP | Product Group | SOURCE FIELD TKKVPRGRP-PRGRP. |
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| 141 | TKKVPRGRP - PRGRP | Product Group | SOURCE *TKKVPRGRP-PRGRP |
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| 142 | TKKVPRGRP - PRGRP | Product Group | SOURCE TKKVPRGRP-PRGRP |
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| 143 | TKKVPRGRPT - PRGRX | Description of Product Group (Line of Business) | SOURCE FIELD TKKVPRGRPT-PRGRX. |
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| 144 | TKKVPRGRPT - PRGRX | Description of Product Group (Line of Business) | SOURCE *TKKVPRGRPT-PRGRX |
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| 145 | TKKVPRGRPT - PRGRX | Description of Product Group (Line of Business) | SOURCE TKKVPRGRPT-PRGRX |
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| 146 | V_TFK002AV - CRTVAR | IO: Creation Variant for Automatic Account Creation | SOURCE FIELD V_TFK002AV-CRTVAR . |
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| 147 | V_TFK002AV - CRTVAR | IO: Creation Variant for Automatic Account Creation | SOURCE *V_TFK002AV-CRTVAR |
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| 148 | V_TFK002AV - CRTVAR | IO: Creation Variant for Automatic Account Creation | SOURCE V_TFK002AV-CRTVAR |
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| 149 | V_TFK002AV - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | SOURCE FIELD V_TFK002AV-KKSALD . |
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| 150 | V_TFK002AV - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | SOURCE *V_TFK002AV-KKSALD |
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| 151 | V_TFK002AV - KKSALD | Clearing on Open Acct Basis Active with Balance Carryforward | SOURCE V_TFK002AV-KKSALD |
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| 152 | V_TFK002AV - NOONL | Online Maintenance Not Permitted | SOURCE FIELD V_TFK002AV-NOONL . |
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| 153 | V_TFK002AV - NOONL | Online Maintenance Not Permitted | SOURCE *V_TFK002AV-NOONL |
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| 154 | V_TFK002AV - NOONL | Online Maintenance Not Permitted | SOURCE V_TFK002AV-NOONL |
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| 155 | V_TFK002AV - NREXT | Number range for external number assignment | SOURCE FIELD V_TFK002AV-NREXT . |
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| 156 | V_TFK002AV - NREXT | Number range for external number assignment | SOURCE *V_TFK002AV-NREXT |
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| 157 | V_TFK002AV - NREXT | Number range for external number assignment | SOURCE V_TFK002AV-NREXT |
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| 158 | V_TFK002AV - NRINT | Number range for internal number assignment | SOURCE FIELD V_TFK002AV-NRINT . |
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| 159 | V_TFK002AV - NRINT | Number range for internal number assignment | SOURCE *V_TFK002AV-NRINT |
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| 160 | V_TFK002AV - NRINT | Number range for internal number assignment | SOURCE V_TFK002AV-NRINT |
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| 161 | V_TFK002AV - TEXT | Description of Contract Account Category | SOURCE FIELD V_TFK002AV-TEXT . |
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| 162 | V_TFK002AV - TEXT | Description of Contract Account Category | SOURCE *V_TFK002AV-TEXT |
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| 163 | V_TFK002AV - TEXT | Description of Contract Account Category | SOURCE V_TFK002AV-TEXT |
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| 164 | V_TFK002AV - VKTAU | Check Authorization for Contract Acct Categy in Search Help | SOURCE FIELD V_TFK002AV-VKTAU . |
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| 165 | V_TFK002AV - VKTAU | Check Authorization for Contract Acct Categy in Search Help | SOURCE *V_TFK002AV-VKTAU |
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| 166 | V_TFK002AV - VKTAU | Check Authorization for Contract Acct Categy in Search Help | SOURCE V_TFK002AV-VKTAU |
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| 167 | V_TFK002AV - VKTYP | Contract Account Category | SOURCE FIELD V_TFK002AV-VKTYP . |
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| 168 | V_TFK002AV - VKTYP | Contract Account Category | SOURCE FIELD V_TFK002AV-VKTYP . |
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| 169 | V_TFK002AV - VKTYP | Contract Account Category | SOURCE *V_TFK002AV-VKTYP |
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| 170 | V_TFK002AV - VKTYP | Contract Account Category | SOURCE V_TFK002AV-VKTYP |
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| 171 | V_TFK002AV - XDEPOT | Indicator: Deposit Account | SOURCE FIELD V_TFK002AV-XDEPOT . |
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| 172 | V_TFK002AV - XDEPOT | Indicator: Deposit Account | SOURCE *V_TFK002AV-XDEPOT |
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| 173 | V_TFK002AV - XDEPOT | Indicator: Deposit Account | SOURCE V_TFK002AV-XDEPOT |
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| 174 | V_TFK002AV - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | SOURCE FIELD V_TFK002AV-XDEPOTIOB . |
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| 175 | V_TFK002AV - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | SOURCE *V_TFK002AV-XDEPOTIOB |
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| 176 | V_TFK002AV - XDEPOTIOB | Indicator: Account Contains Deposit Contracts | SOURCE V_TFK002AV-XDEPOTIOB |
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| 177 | V_TFK002AV - XGEIN | Only One Business Partner Allowed | SOURCE FIELD V_TFK002AV-XGEIN . |
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| 178 | V_TFK002AV - XGEIN | Only One Business Partner Allowed | SOURCE *V_TFK002AV-XGEIN |
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| 179 | V_TFK002AV - XGEIN | Only One Business Partner Allowed | SOURCE V_TFK002AV-XGEIN |
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| 180 | V_TFK002AV - XKART | Account is managed as a customer or vendor account | SOURCE FIELD V_TFK002AV-XKART . |
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| 181 | V_TFK002AV - XKART | Account is managed as a customer or vendor account | SOURCE *V_TFK002AV-XKART |
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| 182 | V_TFK002AV - XKART | Account is managed as a customer or vendor account | SOURCE V_TFK002AV-XKART |
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| 183 | V_TFK002AV - XVEIN | Only One Contract Permitted | SOURCE FIELD V_TFK002AV-XVEIN . |
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| 184 | V_TFK002AV - XVEIN | Only One Contract Permitted | SOURCE *V_TFK002AV-XVEIN |
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| 185 | V_TFK002AV - XVEIN | Only One Contract Permitted | SOURCE V_TFK002AV-XVEIN |
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| 186 | V_TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE FIELD V_TKKVFAART-ABGOP . |
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| 187 | V_TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE *V_TKKVFAART-ABGOP |
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| 188 | V_TKKVFAART - ABGOP | Indicator: Include Invoiced Items | SOURCE V_TKKVFAART-ABGOP |
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| 189 | V_TKKVFAART - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART-FAART . |
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| 190 | V_TKKVFAART - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART-FAART . |
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| 191 | V_TKKVFAART - FAART | Invoicing Type | SOURCE *V_TKKVFAART-FAART |
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| 192 | V_TKKVFAART - FAART | Invoicing Type | SOURCE V_TKKVFAART-FAART |
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| 193 | V_TKKVFAART - FATXT | Invoicing Type Text | SOURCE FIELD V_TKKVFAART-FATXT . |
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| 194 | V_TKKVFAART - FATXT | Invoicing Type Text | SOURCE *V_TKKVFAART-FATXT |
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| 195 | V_TKKVFAART - FATXT | Invoicing Type Text | SOURCE V_TKKVFAART-FATXT |
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| 196 | V_TKKVFAART - FORMKEY | Application form | SOURCE FIELD V_TKKVFAART-FORMKEY . |
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| 197 | V_TKKVFAART - FORMKEY | Application form | SOURCE *V_TKKVFAART-FORMKEY |
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| 198 | V_TKKVFAART - FORMKEY | Application form | SOURCE V_TKKVFAART-FORMKEY |
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| 199 | V_TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | SOURCE FIELD V_TKKVFAART-NEG_LINES_IGNORE . |
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| 200 | V_TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | SOURCE *V_TKKVFAART-NEG_LINES_IGNORE |
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| 201 | V_TKKVFAART - NEG_LINES_IGNORE | Indicator: Exclude Negative Line Items | SOURCE V_TKKVFAART-NEG_LINES_IGNORE |
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| 202 | V_TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | SOURCE FIELD V_TKKVFAART-NEG_SUMS_ACCEPT . |
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| 203 | V_TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | SOURCE *V_TKKVFAART-NEG_SUMS_ACCEPT |
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| 204 | V_TKKVFAART - NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total | SOURCE V_TKKVFAART-NEG_SUMS_ACCEPT |
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| 205 | V_TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | SOURCE FIELD V_TKKVFAART-NEG_SUMS_FORMKEY . |
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| 206 | V_TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | SOURCE *V_TKKVFAART-NEG_SUMS_FORMKEY |
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| 207 | V_TKKVFAART - NEG_SUMS_FORMKEY | Application Form for Credit Memos | SOURCE V_TKKVFAART-NEG_SUMS_FORMKEY |
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| 208 | V_TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE FIELD V_TKKVFAART-STATOP . |
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| 209 | V_TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE *V_TKKVFAART-STATOP |
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| 210 | V_TKKVFAART - STATOP | Indicator: Include Statistical Items | SOURCE V_TKKVFAART-STATOP |
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| 211 | V_TKKVFAART - STUNDOP | Indicator: Include Deferred Items | SOURCE FIELD V_TKKVFAART-STUNDOP . |
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| 212 | V_TKKVFAART - STUNDOP | Indicator: Include Deferred Items | SOURCE *V_TKKVFAART-STUNDOP |
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| 213 | V_TKKVFAART - STUNDOP | Indicator: Include Deferred Items | SOURCE V_TKKVFAART-STUNDOP |
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| 214 | V_TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART-VKTYP . |
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| 215 | V_TKKVFAART - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART-VKTYP . |
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| 216 | V_TKKVFAART - VKTYP | Contract Account Category | SOURCE *V_TKKVFAART-VKTYP |
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| 217 | V_TKKVFAART - VKTYP | Contract Account Category | SOURCE V_TKKVFAART-VKTYP |
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| 218 | V_TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | SOURCE FIELD V_TKKVFAART-XALL_PYMET . |
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| 219 | V_TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | SOURCE *V_TKKVFAART-XALL_PYMET |
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| 220 | V_TKKVFAART - XALL_PYMET | Ind.: Items for all Payment Methods Appear on Invoices | SOURCE V_TKKVFAART-XALL_PYMET |
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| 221 | V_TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | SOURCE FIELD V_TKKVFAART-XTAUS_SCHED_EXPL . |
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| 222 | V_TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | SOURCE *V_TKKVFAART-XTAUS_SCHED_EXPL |
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| 223 | V_TKKVFAART - XTAUS_SCHED_EXPL | Indicator: Explain Partial Clearing via Payment Plan Items | SOURCE V_TKKVFAART-XTAUS_SCHED_EXPL |
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| 224 | V_TKKVFAART_ARCH - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART_ARCH-FAART. |
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| 225 | V_TKKVFAART_ARCH - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART_ARCH-FAART. |
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| 226 | V_TKKVFAART_ARCH - FAART | Invoicing Type | SOURCE *V_TKKVFAART_ARCH-FAART |
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| 227 | V_TKKVFAART_ARCH - FAART | Invoicing Type | SOURCE V_TKKVFAART_ARCH-FAART |
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| 228 | V_TKKVFAART_ARCH - FAKLFZ | Invoicing runtime for archiving | SOURCE FIELD V_TKKVFAART_ARCH-FAKLFZ. |
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| 229 | V_TKKVFAART_ARCH - FAKLFZ | Invoicing runtime for archiving | SOURCE *V_TKKVFAART_ARCH-FAKLFZ |
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| 230 | V_TKKVFAART_ARCH - FAKLFZ | Invoicing runtime for archiving | SOURCE V_TKKVFAART_ARCH-FAKLFZ |
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| 231 | V_TKKVFAART_ARCH - FATXT | Invoicing Type Text | SOURCE *V_TKKVFAART_ARCH-FATXT |
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| 232 | V_TKKVFAART_ARCH - FATXT | Invoicing Type Text | SOURCE V_TKKVFAART_ARCH-FATXT |
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| 233 | V_TKKVFAART_ARCH - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART_ARCH-VKTYP. |
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| 234 | V_TKKVFAART_ARCH - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART_ARCH-VKTYP. |
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| 235 | V_TKKVFAART_ARCH - VKTYP | Contract Account Category | SOURCE *V_TKKVFAART_ARCH-VKTYP |
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| 236 | V_TKKVFAART_ARCH - VKTYP | Contract Account Category | SOURCE V_TKKVFAART_ARCH-VKTYP |
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| 237 | V_TKKVFAART_PAMT - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART_PAMT-FAART . |
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| 238 | V_TKKVFAART_PAMT - FAART | Invoicing Type | SOURCE FIELD V_TKKVFAART_PAMT-FAART . |
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| 239 | V_TKKVFAART_PAMT - FAART | Invoicing Type | SOURCE *V_TKKVFAART_PAMT-FAART |
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| 240 | V_TKKVFAART_PAMT - FAART | Invoicing Type | SOURCE V_TKKVFAART_PAMT-FAART |
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| 241 | V_TKKVFAART_PAMT - FATXT | Invoicing Type Text | SOURCE FIELD V_TKKVFAART_PAMT-FATXT . |
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| 242 | V_TKKVFAART_PAMT - FATXT | Invoicing Type Text | SOURCE *V_TKKVFAART_PAMT-FATXT |
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| 243 | V_TKKVFAART_PAMT - FATXT | Invoicing Type Text | SOURCE V_TKKVFAART_PAMT-FATXT |
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| 244 | V_TKKVFAART_PAMT - PYMET | Payment Method | SOURCE FIELD V_TKKVFAART_PAMT-PYMET . |
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| 245 | V_TKKVFAART_PAMT - PYMET | Payment Method | SOURCE FIELD V_TKKVFAART_PAMT-PYMET . |
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| 246 | V_TKKVFAART_PAMT - PYMET | Payment Method | SOURCE *V_TKKVFAART_PAMT-PYMET |
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| 247 | V_TKKVFAART_PAMT - PYMET | Payment Method | SOURCE V_TKKVFAART_PAMT-PYMET |
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| 248 | V_TKKVFAART_PAMT - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART_PAMT-VKTYP . |
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| 249 | V_TKKVFAART_PAMT - VKTYP | Contract Account Category | SOURCE FIELD V_TKKVFAART_PAMT-VKTYP . |
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| 250 | V_TKKVFAART_PAMT - VKTYP | Contract Account Category | SOURCE *V_TKKVFAART_PAMT-VKTYP |
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| 251 | V_TKKVFAART_PAMT - VKTYP | Contract Account Category | SOURCE V_TKKVFAART_PAMT-VKTYP |
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| 252 | V_TKKVIVVN - APPLK | Application area | SOURCE FIELD V_TKKVIVVN-APPLK. |
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| 253 | V_TKKVIVVN - APPLK | Application area | SOURCE FIELD V_TKKVIVVN-APPLK. |
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| 254 | V_TKKVIVVN - APPLK | Application area | SOURCE *V_TKKVIVVN-APPLK |
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| 255 | V_TKKVIVVN - APPLK | Application area | SOURCE V_TKKVIVVN-APPLK |
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| 256 | V_TKKVIVVN - HVORG | Main Transaction for Line Item | SOURCE FIELD V_TKKVIVVN-HVORG. |
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| 257 | V_TKKVIVVN - HVORG | Main Transaction for Line Item | SOURCE *V_TKKVIVVN-HVORG |
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| 258 | V_TKKVIVVN - HVORG | Main Transaction for Line Item | SOURCE V_TKKVIVVN-HVORG |
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| 259 | V_TKKVIVVN - IHVOR | Internal Key for Main Transaction | SOURCE FIELD V_TKKVIVVN-IHVOR. |
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| 260 | V_TKKVIVVN - IHVOR | Internal Key for Main Transaction | SOURCE FIELD V_TKKVIVVN-IHVOR. |
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| 261 | V_TKKVIVVN - IHVOR | Internal Key for Main Transaction | SOURCE *V_TKKVIVVN-IHVOR |
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| 262 | V_TKKVIVVN - IHVOR | Internal Key for Main Transaction | SOURCE V_TKKVIVVN-IHVOR |
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| 263 | V_TKKVIVVN - ITVOR | Internal Key For Subtransaction FS-CD | SOURCE FIELD V_TKKVIVVN-ITVOR. |
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| 264 | V_TKKVIVVN - ITVOR | Internal Key For Subtransaction FS-CD | SOURCE FIELD V_TKKVIVVN-ITVOR. |
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| 265 | V_TKKVIVVN - ITVOR | Internal Key For Subtransaction FS-CD | SOURCE *V_TKKVIVVN-ITVOR |
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| 266 | V_TKKVIVVN - ITVOR | Internal Key For Subtransaction FS-CD | SOURCE V_TKKVIVVN-ITVOR |
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| 267 | V_TKKVIVVN - TEXT30 | Text (30 Characters) | SOURCE FIELD V_TKKVIVVN-TEXT30. |
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| 268 | V_TKKVIVVN - TEXT30 | Text (30 Characters) | SOURCE *V_TKKVIVVN-TEXT30 |
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| 269 | V_TKKVIVVN - TEXT30 | Text (30 Characters) | SOURCE V_TKKVIVVN-TEXT30 |
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| 270 | V_TKKVIVVN - TVORG | Subtransaction for Document Item | SOURCE FIELD V_TKKVIVVN-TVORG. |
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| 271 | V_TKKVIVVN - TVORG | Subtransaction for Document Item | SOURCE *V_TKKVIVVN-TVORG |
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| 272 | V_TKKVIVVN - TVORG | Subtransaction for Document Item | SOURCE V_TKKVIVVN-TVORG |