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