Table/Structure Field list used by SAP ABAP Program SAPLVKKSA_VIEW (SAPLVKKSA_VIEW)
SAP ABAP Program
SAPLVKKSA_VIEW (SAPLVKKSA_VIEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_DIMAPARPP_REV - ARCHI | Payment item can be written to archive | SOURCE FIELD V_DIMAPARPP_REV-ARCHI . |
2 | ![]() |
V_DIMAPARPP_REV - ARCHI | Payment item can be written to archive | SOURCE *V_DIMAPARPP_REV-ARCHI |
3 | ![]() |
V_DIMAPARPP_REV - ARCHI | Payment item can be written to archive | SOURCE V_DIMAPARPP_REV-ARCHI |
4 | ![]() |
V_DIMAPARPP_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE FIELD V_DIMAPARPP_REV-BEENDEN . |
5 | ![]() |
V_DIMAPARPP_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE *V_DIMAPARPP_REV-BEENDEN |
6 | ![]() |
V_DIMAPARPP_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE V_DIMAPARPP_REV-BEENDEN |
7 | ![]() |
V_DIMAPARPP_REV - BISDATE | Reversal To-Date | SOURCE FIELD V_DIMAPARPP_REV-BISDATE . |
8 | ![]() |
V_DIMAPARPP_REV - BISDATE | Reversal To-Date | SOURCE FIELD V_DIMAPARPP_REV-BISDATE . |
9 | ![]() |
V_DIMAPARPP_REV - BISDATE | Reversal To-Date | SOURCE *V_DIMAPARPP_REV-BISDATE |
10 | ![]() |
V_DIMAPARPP_REV - BISDATE | Reversal To-Date | SOURCE V_DIMAPARPP_REV-BISDATE |
11 | ![]() |
V_DIMAPARPP_REV - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD V_DIMAPARPP_REV-INSOBJECT . |
12 | ![]() |
V_DIMAPARPP_REV - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD V_DIMAPARPP_REV-INSOBJECT . |
13 | ![]() |
V_DIMAPARPP_REV - INSOBJECT | Identification for an Insurance Object | SOURCE *V_DIMAPARPP_REV-INSOBJECT |
14 | ![]() |
V_DIMAPARPP_REV - INSOBJECT | Identification for an Insurance Object | SOURCE V_DIMAPARPP_REV-INSOBJECT |
15 | ![]() |
V_DIMAPARPP_REV - PARTNER | Business Partner Number | SOURCE FIELD V_DIMAPARPP_REV-PARTNER . |
16 | ![]() |
V_DIMAPARPP_REV - PARTNER | Business Partner Number | SOURCE FIELD V_DIMAPARPP_REV-PARTNER . |
17 | ![]() |
V_DIMAPARPP_REV - PARTNER | Business Partner Number | SOURCE *V_DIMAPARPP_REV-PARTNER |
18 | ![]() |
V_DIMAPARPP_REV - PARTNER | Business Partner Number | SOURCE V_DIMAPARPP_REV-PARTNER |
19 | ![]() |
V_DIMAPARPP_REV - STMET | Reversal Method | SOURCE FIELD V_DIMAPARPP_REV-STMET . |
20 | ![]() |
V_DIMAPARPP_REV - STMET | Reversal Method | SOURCE *V_DIMAPARPP_REV-STMET |
21 | ![]() |
V_DIMAPARPP_REV - STMET | Reversal Method | SOURCE V_DIMAPARPP_REV-STMET |
22 | ![]() |
V_DIMAPARPP_REV - STORNODATE | Reversal Date | SOURCE FIELD V_DIMAPARPP_REV-STORNODATE . |
23 | ![]() |
V_DIMAPARPP_REV - STORNODATE | Reversal Date | SOURCE *V_DIMAPARPP_REV-STORNODATE |
24 | ![]() |
V_DIMAPARPP_REV - STORNODATE | Reversal Date | SOURCE V_DIMAPARPP_REV-STORNODATE |
25 | ![]() |
V_DIMAPARPP_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_DIMAPARPP_REV-STORNOTO . |
26 | ![]() |
V_DIMAPARPP_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_DIMAPARPP_REV-STORNOTO . |
27 | ![]() |
V_DIMAPARPP_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE *V_DIMAPARPP_REV-STORNOTO |
28 | ![]() |
V_DIMAPARPP_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE V_DIMAPARPP_REV-STORNOTO |
29 | ![]() |
V_DIMAPARPP_REV - VONDATE | Reversal from Date | SOURCE FIELD V_DIMAPARPP_REV-VONDATE . |
30 | ![]() |
V_DIMAPARPP_REV - VONDATE | Reversal from Date | SOURCE FIELD V_DIMAPARPP_REV-VONDATE . |
31 | ![]() |
V_DIMAPARPP_REV - VONDATE | Reversal from Date | SOURCE *V_DIMAPARPP_REV-VONDATE |
32 | ![]() |
V_DIMAPARPP_REV - VONDATE | Reversal from Date | SOURCE V_DIMAPARPP_REV-VONDATE |
33 | ![]() |
V_DIMAPA_REV_DE - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD V_DIMAPA_REV_DE-INSOBJECT . |
34 | ![]() |
V_DIMAPA_REV_DE - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD V_DIMAPA_REV_DE-INSOBJECT . |
35 | ![]() |
V_DIMAPA_REV_DE - INSOBJECT | Identification for an Insurance Object | SOURCE *V_DIMAPA_REV_DE-INSOBJECT |
36 | ![]() |
V_DIMAPA_REV_DE - INSOBJECT | Identification for an Insurance Object | SOURCE V_DIMAPA_REV_DE-INSOBJECT |
37 | ![]() |
V_DIMAPA_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_DIMAPA_REV_DE-OPBEL . |
38 | ![]() |
V_DIMAPA_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_DIMAPA_REV_DE-OPBEL |
39 | ![]() |
V_DIMAPA_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_DIMAPA_REV_DE-OPBEL |
40 | ![]() |
V_DIMAPA_REV_DE - PARTNER | Business Partner Number | SOURCE FIELD V_DIMAPA_REV_DE-PARTNER . |
41 | ![]() |
V_DIMAPA_REV_DE - PARTNER | Business Partner Number | SOURCE FIELD V_DIMAPA_REV_DE-PARTNER . |
42 | ![]() |
V_DIMAPA_REV_DE - PARTNER | Business Partner Number | SOURCE *V_DIMAPA_REV_DE-PARTNER |
43 | ![]() |
V_DIMAPA_REV_DE - PARTNER | Business Partner Number | SOURCE V_DIMAPA_REV_DE-PARTNER |
44 | ![]() |
V_DIMAPA_REV_DE - STMET | Reversal Method | SOURCE FIELD V_DIMAPA_REV_DE-STMET . |
45 | ![]() |
V_DIMAPA_REV_DE - STMET | Reversal Method | SOURCE *V_DIMAPA_REV_DE-STMET |
46 | ![]() |
V_DIMAPA_REV_DE - STMET | Reversal Method | SOURCE V_DIMAPA_REV_DE-STMET |
47 | ![]() |
V_DIMAPA_REV_DE - STORNODATE | Reversal Date | SOURCE FIELD V_DIMAPA_REV_DE-STORNODATE . |
48 | ![]() |
V_DIMAPA_REV_DE - STORNODATE | Reversal Date | SOURCE *V_DIMAPA_REV_DE-STORNODATE |
49 | ![]() |
V_DIMAPA_REV_DE - STORNODATE | Reversal Date | SOURCE V_DIMAPA_REV_DE-STORNODATE |
50 | ![]() |
V_DIMAPA_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_DIMAPA_REV_DE-STORNOOPBEL . |
51 | ![]() |
V_DIMAPA_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_DIMAPA_REV_DE-STORNOOPBEL . |
52 | ![]() |
V_DIMAPA_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_DIMAPA_REV_DE-STORNOOPBEL |
53 | ![]() |
V_DIMAPA_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_DIMAPA_REV_DE-STORNOOPBEL |
54 | ![]() |
V_PPPOS_REV - ARCHI | Payment item can be written to archive | SOURCE FIELD V_PPPOS_REV-ARCHI . |
55 | ![]() |
V_PPPOS_REV - ARCHI | Payment item can be written to archive | SOURCE *V_PPPOS_REV-ARCHI |
56 | ![]() |
V_PPPOS_REV - ARCHI | Payment item can be written to archive | SOURCE V_PPPOS_REV-ARCHI |
57 | ![]() |
V_PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE FIELD V_PPPOS_REV-BEENDEN . |
58 | ![]() |
V_PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE *V_PPPOS_REV-BEENDEN |
59 | ![]() |
V_PPPOS_REV - BEENDEN | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | SOURCE V_PPPOS_REV-BEENDEN |
60 | ![]() |
V_PPPOS_REV - BISDATE | Reversal To-Date | SOURCE FIELD V_PPPOS_REV-BISDATE . |
61 | ![]() |
V_PPPOS_REV - BISDATE | Reversal To-Date | SOURCE FIELD V_PPPOS_REV-BISDATE . |
62 | ![]() |
V_PPPOS_REV - BISDATE | Reversal To-Date | SOURCE *V_PPPOS_REV-BISDATE |
63 | ![]() |
V_PPPOS_REV - BISDATE | Reversal To-Date | SOURCE V_PPPOS_REV-BISDATE |
64 | ![]() |
V_PPPOS_REV - GPART | Business Partner Number | SOURCE FIELD V_PPPOS_REV-GPART . |
65 | ![]() |
V_PPPOS_REV - GPART | Business Partner Number | SOURCE FIELD V_PPPOS_REV-GPART . |
66 | ![]() |
V_PPPOS_REV - GPART | Business Partner Number | SOURCE *V_PPPOS_REV-GPART |
67 | ![]() |
V_PPPOS_REV - GPART | Business Partner Number | SOURCE V_PPPOS_REV-GPART |
68 | ![]() |
V_PPPOS_REV - POSNR | Item ID | SOURCE FIELD V_PPPOS_REV-POSNR . |
69 | ![]() |
V_PPPOS_REV - POSNR | Item ID | SOURCE FIELD V_PPPOS_REV-POSNR . |
70 | ![]() |
V_PPPOS_REV - POSNR | Item ID | SOURCE *V_PPPOS_REV-POSNR |
71 | ![]() |
V_PPPOS_REV - POSNR | Item ID | SOURCE V_PPPOS_REV-POSNR |
72 | ![]() |
V_PPPOS_REV - STMET | Reversal Method | SOURCE FIELD V_PPPOS_REV-STMET . |
73 | ![]() |
V_PPPOS_REV - STMET | Reversal Method | SOURCE *V_PPPOS_REV-STMET |
74 | ![]() |
V_PPPOS_REV - STMET | Reversal Method | SOURCE V_PPPOS_REV-STMET |
75 | ![]() |
V_PPPOS_REV - STORNODATE | Reversal Date | SOURCE FIELD V_PPPOS_REV-STORNODATE . |
76 | ![]() |
V_PPPOS_REV - STORNODATE | Reversal Date | SOURCE *V_PPPOS_REV-STORNODATE |
77 | ![]() |
V_PPPOS_REV - STORNODATE | Reversal Date | SOURCE V_PPPOS_REV-STORNODATE |
78 | ![]() |
V_PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_PPPOS_REV-STORNOTO . |
79 | ![]() |
V_PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_PPPOS_REV-STORNOTO . |
80 | ![]() |
V_PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE *V_PPPOS_REV-STORNOTO |
81 | ![]() |
V_PPPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE V_PPPOS_REV-STORNOTO |
82 | ![]() |
V_PPPOS_REV - VONDATE | Reversal from Date | SOURCE FIELD V_PPPOS_REV-VONDATE . |
83 | ![]() |
V_PPPOS_REV - VONDATE | Reversal from Date | SOURCE FIELD V_PPPOS_REV-VONDATE . |
84 | ![]() |
V_PPPOS_REV - VONDATE | Reversal from Date | SOURCE *V_PPPOS_REV-VONDATE |
85 | ![]() |
V_PPPOS_REV - VONDATE | Reversal from Date | SOURCE V_PPPOS_REV-VONDATE |
86 | ![]() |
V_PPPOS_REV - VTREF | Reference Specifications from Contract | SOURCE FIELD V_PPPOS_REV-VTREF . |
87 | ![]() |
V_PPPOS_REV - VTREF | Reference Specifications from Contract | SOURCE FIELD V_PPPOS_REV-VTREF . |
88 | ![]() |
V_PPPOS_REV - VTREF | Reference Specifications from Contract | SOURCE *V_PPPOS_REV-VTREF |
89 | ![]() |
V_PPPOS_REV - VTREF | Reference Specifications from Contract | SOURCE V_PPPOS_REV-VTREF |
90 | ![]() |
V_PPPOS_REV_DE - GPART | Business Partner Number | SOURCE FIELD V_PPPOS_REV_DE-GPART . |
91 | ![]() |
V_PPPOS_REV_DE - GPART | Business Partner Number | SOURCE FIELD V_PPPOS_REV_DE-GPART . |
92 | ![]() |
V_PPPOS_REV_DE - GPART | Business Partner Number | SOURCE *V_PPPOS_REV_DE-GPART |
93 | ![]() |
V_PPPOS_REV_DE - GPART | Business Partner Number | SOURCE V_PPPOS_REV_DE-GPART |
94 | ![]() |
V_PPPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_PPPOS_REV_DE-OPBEL . |
95 | ![]() |
V_PPPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_PPPOS_REV_DE-OPBEL |
96 | ![]() |
V_PPPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_PPPOS_REV_DE-OPBEL |
97 | ![]() |
V_PPPOS_REV_DE - POSNR | Item ID | SOURCE FIELD V_PPPOS_REV_DE-POSNR . |
98 | ![]() |
V_PPPOS_REV_DE - POSNR | Item ID | SOURCE FIELD V_PPPOS_REV_DE-POSNR . |
99 | ![]() |
V_PPPOS_REV_DE - POSNR | Item ID | SOURCE *V_PPPOS_REV_DE-POSNR |
100 | ![]() |
V_PPPOS_REV_DE - POSNR | Item ID | SOURCE V_PPPOS_REV_DE-POSNR |
101 | ![]() |
V_PPPOS_REV_DE - STMET | Reversal Method | SOURCE FIELD V_PPPOS_REV_DE-STMET . |
102 | ![]() |
V_PPPOS_REV_DE - STMET | Reversal Method | SOURCE *V_PPPOS_REV_DE-STMET |
103 | ![]() |
V_PPPOS_REV_DE - STMET | Reversal Method | SOURCE V_PPPOS_REV_DE-STMET |
104 | ![]() |
V_PPPOS_REV_DE - STORNODATE | Reversal Date | SOURCE FIELD V_PPPOS_REV_DE-STORNODATE . |
105 | ![]() |
V_PPPOS_REV_DE - STORNODATE | Reversal Date | SOURCE *V_PPPOS_REV_DE-STORNODATE |
106 | ![]() |
V_PPPOS_REV_DE - STORNODATE | Reversal Date | SOURCE V_PPPOS_REV_DE-STORNODATE |
107 | ![]() |
V_PPPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_PPPOS_REV_DE-STORNOOPBEL . |
108 | ![]() |
V_PPPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_PPPOS_REV_DE-STORNOOPBEL . |
109 | ![]() |
V_PPPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_PPPOS_REV_DE-STORNOOPBEL |
110 | ![]() |
V_PPPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_PPPOS_REV_DE-STORNOOPBEL |
111 | ![]() |
V_PPPOS_REV_DE - VTREF | Reference Specifications from Contract | SOURCE FIELD V_PPPOS_REV_DE-VTREF . |
112 | ![]() |
V_PPPOS_REV_DE - VTREF | Reference Specifications from Contract | SOURCE FIELD V_PPPOS_REV_DE-VTREF . |
113 | ![]() |
V_PPPOS_REV_DE - VTREF | Reference Specifications from Contract | SOURCE *V_PPPOS_REV_DE-VTREF |
114 | ![]() |
V_PPPOS_REV_DE - VTREF | Reference Specifications from Contract | SOURCE V_PPPOS_REV_DE-VTREF |
115 | ![]() |
V_TKKVPOGRU - POGRU | Grouping Category for Open Items | SOURCE FIELD V_TKKVPOGRU-POGRU . |
116 | ![]() |
V_TKKVPOGRU - POGRU | Grouping Category for Open Items | SOURCE FIELD V_TKKVPOGRU-POGRU . |
117 | ![]() |
V_TKKVPOGRU - POGRU | Grouping Category for Open Items | SOURCE *V_TKKVPOGRU-POGRU |
118 | ![]() |
V_TKKVPOGRU - POGRU | Grouping Category for Open Items | SOURCE V_TKKVPOGRU-POGRU |
119 | ![]() |
V_TKKVPOGRU - PTEXT | Name of Open Item Grouping | SOURCE FIELD V_TKKVPOGRU-PTEXT . |
120 | ![]() |
V_TKKVPOGRU - PTEXT | Name of Open Item Grouping | SOURCE *V_TKKVPOGRU-PTEXT |
121 | ![]() |
V_TKKVPOGRU - PTEXT | Name of Open Item Grouping | SOURCE V_TKKVPOGRU-PTEXT |
122 | ![]() |
V_TKKVPOGRUFE - FNAME | Field Name | SOURCE FIELD V_TKKVPOGRUFE-FNAME . |
123 | ![]() |
V_TKKVPOGRUFE - FNAME | Field Name | SOURCE FIELD V_TKKVPOGRUFE-FNAME . |
124 | ![]() |
V_TKKVPOGRUFE - FNAME | Field Name | SOURCE *V_TKKVPOGRUFE-FNAME |
125 | ![]() |
V_TKKVPOGRUFE - FNAME | Field Name | SOURCE V_TKKVPOGRUFE-FNAME |
126 | ![]() |
V_TKKVPOGRUFE - POGRU | Grouping Category for Open Items | SOURCE V_TKKVPOGRUFE-POGRU |
127 | ![]() |
V_TKKVPOGRUFE - POGRU | Grouping Category for Open Items | SOURCE V_TKKVPOGRUFE-POGRU |
128 | ![]() |
V_TKKVPOVER - POVER | Summarization Category for Open Items | SOURCE FIELD V_TKKVPOVER-POVER . |
129 | ![]() |
V_TKKVPOVER - POVER | Summarization Category for Open Items | SOURCE FIELD V_TKKVPOVER-POVER . |
130 | ![]() |
V_TKKVPOVER - POVER | Summarization Category for Open Items | SOURCE *V_TKKVPOVER-POVER |
131 | ![]() |
V_TKKVPOVER - POVER | Summarization Category for Open Items | SOURCE V_TKKVPOVER-POVER |
132 | ![]() |
V_TKKVPOVER - PTEXT | Description of Summarization for OI | SOURCE FIELD V_TKKVPOVER-PTEXT . |
133 | ![]() |
V_TKKVPOVER - PTEXT | Description of Summarization for OI | SOURCE *V_TKKVPOVER-PTEXT |
134 | ![]() |
V_TKKVPOVER - PTEXT | Description of Summarization for OI | SOURCE V_TKKVPOVER-PTEXT |
135 | ![]() |
V_TKKVPOVERFE - FNAME | Field Name | SOURCE FIELD V_TKKVPOVERFE-FNAME . |
136 | ![]() |
V_TKKVPOVERFE - FNAME | Field Name | SOURCE FIELD V_TKKVPOVERFE-FNAME . |
137 | ![]() |
V_TKKVPOVERFE - FNAME | Field Name | SOURCE *V_TKKVPOVERFE-FNAME |
138 | ![]() |
V_TKKVPOVERFE - FNAME | Field Name | SOURCE V_TKKVPOVERFE-FNAME |
139 | ![]() |
V_TKKVPOVERFE - POVER | Summarization Category for Open Items | SOURCE V_TKKVPOVERFE-POVER |
140 | ![]() |
V_TKKVPOVERFE - POVER | Summarization Category for Open Items | SOURCE V_TKKVPOVERFE-POVER |
141 | ![]() |
V_TVS040A - ALKEY | Algorithm Key | SOURCE FIELD V_TVS040A-ALKEY . |
142 | ![]() |
V_TVS040A - ALKEY | Algorithm Key | SOURCE FIELD V_TVS040A-ALKEY . |
143 | ![]() |
V_TVS040A - ALKEY | Algorithm Key | SOURCE *V_TVS040A-ALKEY |
144 | ![]() |
V_TVS040A - ALKEY | Algorithm Key | SOURCE V_TVS040A-ALKEY |
145 | ![]() |
V_TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | SOURCE FIELD V_TVS040A-PAYMENTFR . |
146 | ![]() |
V_TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | SOURCE *V_TVS040A-PAYMENTFR |
147 | ![]() |
V_TVS040A - PAYMENTFR | Lower Limit for Customer-Initiated Payment (in Percent) | SOURCE V_TVS040A-PAYMENTFR |
148 | ![]() |
V_TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | SOURCE FIELD V_TVS040A-PAYMENTTO . |
149 | ![]() |
V_TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | SOURCE *V_TVS040A-PAYMENTTO |
150 | ![]() |
V_TVS040A - PAYMENTTO | Upper Limit for Customer-Initiated Payment (in Percent) | SOURCE V_TVS040A-PAYMENTTO |
151 | ![]() |
V_TVS040A - PTEXT | Name of Open Item Grouping | SOURCE FIELD V_TVS040A-PTEXT . |
152 | ![]() |
V_TVS040A - PTEXT | Name of Open Item Grouping | SOURCE *V_TVS040A-PTEXT |
153 | ![]() |
V_TVS040A - PTEXT | Name of Open Item Grouping | SOURCE V_TVS040A-PTEXT |
154 | ![]() |
V_TVS040A - SORTKEY | Sort Key | SOURCE FIELD V_TVS040A-SORTKEY . |
155 | ![]() |
V_TVS040A - SORTKEY | Sort Key | SOURCE *V_TVS040A-SORTKEY |
156 | ![]() |
V_TVS040A - SORTKEY | Sort Key | SOURCE V_TVS040A-SORTKEY |
157 | ![]() |
V_TVS040A - UEBERZVERT | Customer-Initiated Payments: Distribute Payments? | SOURCE FIELD V_TVS040A-UEBERZVERT . |
158 | ![]() |
V_TVS040A - UEBERZVERT | Customer-Initiated Payments: Distribute Payments? | SOURCE *V_TVS040A-UEBERZVERT |
159 | ![]() |
V_TVS040A - UEBERZVERT | Customer-Initiated Payments: Distribute Payments? | SOURCE V_TVS040A-UEBERZVERT |
160 | ![]() |
V_TVS040B - PTEXT | Sort Description | SOURCE FIELD V_TVS040B-PTEXT . |
161 | ![]() |
V_TVS040B - PTEXT | Sort Description | SOURCE *V_TVS040B-PTEXT |
162 | ![]() |
V_TVS040B - PTEXT | Sort Description | SOURCE V_TVS040B-PTEXT |
163 | ![]() |
V_TVS040B - SORTKEY | Sort Key | SOURCE FIELD V_TVS040B-SORTKEY . |
164 | ![]() |
V_TVS040B - SORTKEY | Sort Key | SOURCE FIELD V_TVS040B-SORTKEY . |
165 | ![]() |
V_TVS040B - SORTKEY | Sort Key | SOURCE *V_TVS040B-SORTKEY |
166 | ![]() |
V_TVS040B - SORTKEY | Sort Key | SOURCE V_TVS040B-SORTKEY |
167 | ![]() |
V_TVS040BFE - COUNTER | Sort Sequence | SOURCE FIELD V_TVS040BFE-COUNTER . |
168 | ![]() |
V_TVS040BFE - COUNTER | Sort Sequence | SOURCE FIELD V_TVS040BFE-COUNTER . |
169 | ![]() |
V_TVS040BFE - COUNTER | Sort Sequence | SOURCE *V_TVS040BFE-COUNTER |
170 | ![]() |
V_TVS040BFE - COUNTER | Sort Sequence | SOURCE V_TVS040BFE-COUNTER |
171 | ![]() |
V_TVS040BFE - FNAME | Field Name | SOURCE FIELD V_TVS040BFE-FNAME . |
172 | ![]() |
V_TVS040BFE - FNAME | Field Name | SOURCE *V_TVS040BFE-FNAME |
173 | ![]() |
V_TVS040BFE - FNAME | Field Name | SOURCE V_TVS040BFE-FNAME |
174 | ![]() |
V_TVS040BFE - SORTKEY | Sort Key | SOURCE V_TVS040BFE-SORTKEY |
175 | ![]() |
V_TVS040BFE - SORTKEY | Sort Key | SOURCE V_TVS040BFE-SORTKEY |
176 | ![]() |
V_TVS040BFE - UP | Sort in Ascending Order | SOURCE FIELD V_TVS040BFE-UP . |
177 | ![]() |
V_TVS040BFE - UP | Sort in Ascending Order | SOURCE *V_TVS040BFE-UP |
178 | ![]() |
V_TVS040BFE - UP | Sort in Ascending Order | SOURCE V_TVS040BFE-UP |
179 | ![]() |
V_VVSCPOS_REV - REFGL | Business Transaction Number | SOURCE FIELD V_VVSCPOS_REV-REFGL . |
180 | ![]() |
V_VVSCPOS_REV - REFGL | Business Transaction Number | SOURCE FIELD V_VVSCPOS_REV-REFGL . |
181 | ![]() |
V_VVSCPOS_REV - REFGL | Business Transaction Number | SOURCE *V_VVSCPOS_REV-REFGL |
182 | ![]() |
V_VVSCPOS_REV - REFGL | Business Transaction Number | SOURCE V_VVSCPOS_REV-REFGL |
183 | ![]() |
V_VVSCPOS_REV - STMET | Reversal Method | SOURCE FIELD V_VVSCPOS_REV-STMET . |
184 | ![]() |
V_VVSCPOS_REV - STMET | Reversal Method | SOURCE *V_VVSCPOS_REV-STMET |
185 | ![]() |
V_VVSCPOS_REV - STMET | Reversal Method | SOURCE V_VVSCPOS_REV-STMET |
186 | ![]() |
V_VVSCPOS_REV - STORNODATE | Reversal Date | SOURCE FIELD V_VVSCPOS_REV-STORNODATE . |
187 | ![]() |
V_VVSCPOS_REV - STORNODATE | Reversal Date | SOURCE *V_VVSCPOS_REV-STORNODATE |
188 | ![]() |
V_VVSCPOS_REV - STORNODATE | Reversal Date | SOURCE V_VVSCPOS_REV-STORNODATE |
189 | ![]() |
V_VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_VVSCPOS_REV-STORNOTO . |
190 | ![]() |
V_VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE FIELD V_VVSCPOS_REV-STORNOTO . |
191 | ![]() |
V_VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE *V_VVSCPOS_REV-STORNOTO |
192 | ![]() |
V_VVSCPOS_REV - STORNOTO | Make Reversal for XX.XX.XXXX | SOURCE V_VVSCPOS_REV-STORNOTO |
193 | ![]() |
V_VVSCPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_VVSCPOS_REV_DE-OPBEL . |
194 | ![]() |
V_VVSCPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_VVSCPOS_REV_DE-OPBEL |
195 | ![]() |
V_VVSCPOS_REV_DE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_VVSCPOS_REV_DE-OPBEL |
196 | ![]() |
V_VVSCPOS_REV_DE - REFGL | Business Transaction Number | SOURCE FIELD V_VVSCPOS_REV_DE-REFGL . |
197 | ![]() |
V_VVSCPOS_REV_DE - REFGL | Business Transaction Number | SOURCE FIELD V_VVSCPOS_REV_DE-REFGL . |
198 | ![]() |
V_VVSCPOS_REV_DE - REFGL | Business Transaction Number | SOURCE *V_VVSCPOS_REV_DE-REFGL |
199 | ![]() |
V_VVSCPOS_REV_DE - REFGL | Business Transaction Number | SOURCE V_VVSCPOS_REV_DE-REFGL |
200 | ![]() |
V_VVSCPOS_REV_DE - STMET | Reversal Method | SOURCE FIELD V_VVSCPOS_REV_DE-STMET . |
201 | ![]() |
V_VVSCPOS_REV_DE - STMET | Reversal Method | SOURCE *V_VVSCPOS_REV_DE-STMET |
202 | ![]() |
V_VVSCPOS_REV_DE - STMET | Reversal Method | SOURCE V_VVSCPOS_REV_DE-STMET |
203 | ![]() |
V_VVSCPOS_REV_DE - STORNODATE | Reversal Date | SOURCE FIELD V_VVSCPOS_REV_DE-STORNODATE . |
204 | ![]() |
V_VVSCPOS_REV_DE - STORNODATE | Reversal Date | SOURCE *V_VVSCPOS_REV_DE-STORNODATE |
205 | ![]() |
V_VVSCPOS_REV_DE - STORNODATE | Reversal Date | SOURCE V_VVSCPOS_REV_DE-STORNODATE |
206 | ![]() |
V_VVSCPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_VVSCPOS_REV_DE-STORNOOPBEL . |
207 | ![]() |
V_VVSCPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD V_VVSCPOS_REV_DE-STORNOOPBEL . |
208 | ![]() |
V_VVSCPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *V_VVSCPOS_REV_DE-STORNOOPBEL |
209 | ![]() |
V_VVSCPOS_REV_DE - STORNOOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE V_VVSCPOS_REV_DE-STORNOOPBEL |