Table/Structure Field list used by SAP ABAP Program SAPLVKTT (SAPLVKTT)
SAP ABAP Program
SAPLVKTT (SAPLVKTT) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VVKK_PAT - VALID_FROM_9 | Valid From Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_FROM_9 |
2 | ![]() |
VVKK_PAT - VALID_FROM_9 | Valid From Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_FROM_9 |
3 | ![]() |
VVKK_PAT - VALID_FROM_CDATA | Validity End (DI) | SOURCE VVKK_PAT-VALID_FROM_CDATA |
4 | ![]() |
VVKK_PAT - VALID_FROM_CDATA | Validity End (DI) | SOURCE VVKK_PAT-VALID_FROM_CDATA |
5 | ![]() |
VVKK_PAT - VALID_TO_1 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_1 |
6 | ![]() |
VVKK_PAT - VALID_TO_1 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_1 |
7 | ![]() |
VVKK_PAT - VALID_TO_2 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_2 |
8 | ![]() |
VVKK_PAT - VALID_TO_2 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_2 |
9 | ![]() |
VVKK_PAT - VALID_TO_3 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_3 |
10 | ![]() |
VVKK_PAT - VALID_TO_3 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_3 |
11 | ![]() |
VVKK_PAT - VALID_TO_4 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_4 |
12 | ![]() |
VVKK_PAT - VALID_TO_4 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_4 |
13 | ![]() |
VVKK_PAT - VALID_TO_5 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_5 |
14 | ![]() |
VVKK_PAT - VALID_TO_5 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_5 |
15 | ![]() |
VVKK_PAT - VALID_TO_6 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_6 |
16 | ![]() |
VVKK_PAT - VALID_TO_6 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_6 |
17 | ![]() |
VVKK_PAT - VALID_TO_7 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_7 |
18 | ![]() |
VVKK_PAT - VALID_TO_7 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_7 |
19 | ![]() |
VVKK_PAT - VALID_TO_8 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_8 |
20 | ![]() |
VVKK_PAT - VALID_TO_8 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_8 |
21 | ![]() |
VVKK_PAT - VALID_TO_9 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_9 |
22 | ![]() |
VVKK_PAT - VALID_TO_9 | Valid To Date of a BP Role (YYYYMMDD) | SOURCE VVKK_PAT-VALID_TO_9 |
23 | ![]() |
VVKK_PAT - VALID_TO_CDATA | Validity End (DI) | SOURCE VVKK_PAT-VALID_TO_CDATA |
24 | ![]() |
VVKK_PAT - VALID_TO_CDATA | Validity End (DI) | SOURCE VVKK_PAT-VALID_TO_CDATA |
25 | ![]() |
VVKK_PAT - XBLCK | Single-Character Flag | SOURCE VVKK_PAT-XBLCK |
26 | ![]() |
VVKK_PAT - XBLCK | Single-Character Flag | SOURCE VVKK_PAT-XBLCK |
27 | ![]() |
VVKK_PAT - XDELE | Single-Character Flag | SOURCE VVKK_PAT-XDELE |
28 | ![]() |
VVKK_PAT - XDELE | Single-Character Flag | SOURCE VVKK_PAT-XDELE |
29 | ![]() |
VVKK_PAT - XDFADR | Single-Character Flag | SOURCE VVKK_PAT-XDFADR |
30 | ![]() |
VVKK_PAT - XDFADR | Single-Character Flag | SOURCE VVKK_PAT-XDFADR |
31 | ![]() |
VVKK_PAT - XDFADU | Single-Character Flag | SOURCE VVKK_PAT-XDFADU |
32 | ![]() |
VVKK_PAT - XDFADU | Single-Character Flag | SOURCE VVKK_PAT-XDFADU |
33 | ![]() |
VVKK_PAT - XSEXF | Single-Character Flag | SOURCE VVKK_PAT-XSEXF |
34 | ![]() |
VVKK_PAT - XSEXM | Single-Character Flag | SOURCE VVKK_PAT-XSEXM |
35 | ![]() |
VVKK_PAT - XSEXU | Single-Character Flag | SOURCE VVKK_PAT-XSEXU |
36 | ![]() |
VVKK_PAT - XSEXU | Single-Character Flag | SOURCE VVKK_PAT-XSEXU |
37 | ![]() |
VVKK_SCT - ADKZN | Additional Acct Assignments in BP Items as Well | SOURCE VVKK_SCT-ADKZN |
38 | ![]() |
VVKK_SCT - ADKZN | Additional Acct Assignments in BP Items as Well | SOURCE VVKK_SCT-ADKZN |
39 | ![]() |
VVKK_SCT - AKTYP | Activity Category | SOURCE VVKK_SCT-AKTYP |
40 | ![]() |
VVKK_SCT - AKTYP | Activity Category | SOURCE VVKK_SCT-AKTYP |
41 | ![]() |
VVKK_SCT - AMOUNT_END | Difference Amount when Ending Payment Plan Item for DI | SOURCE VVKK_SCT-AMOUNT_END |
42 | ![]() |
VVKK_SCT - AMOUNT_END | Difference Amount when Ending Payment Plan Item for DI | SOURCE VVKK_SCT-AMOUNT_END |
43 | ![]() |
VVKK_SCT - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | SOURCE VVKK_SCT-AMOUNT_INST |
44 | ![]() |
VVKK_SCT - AMOUNT_INST | Payt Plan Item: Installment for each Due Date, CHAR for DI | SOURCE VVKK_SCT-AMOUNT_INST |
45 | ![]() |
VVKK_SCT - AMOUNT_NEED | Total amount when canceling payment plan early | SOURCE VVKK_SCT-AMOUNT_NEED |
46 | ![]() |
VVKK_SCT - AMOUNT_NEED | Total amount when canceling payment plan early | SOURCE VVKK_SCT-AMOUNT_NEED |
47 | ![]() |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | SOURCE VVKK_SCT-AMOUNT_TOTAL |
48 | ![]() |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | SOURCE VVKK_SCT-AMOUNT_TOTAL |
49 | ![]() |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | SOURCE VVKK_SCT-AMOUNT_TOTAL |
50 | ![]() |
VVKK_SCT - AMOUNT_TOTAL | Amount in transaction currency with +/- sign (batch input) | SOURCE VVKK_SCT-AMOUNT_TOTAL |
51 | ![]() |
VVKK_SCT - ANZEP | No. of Line Items for each Document | SOURCE VVKK_SCT-ANZEP |
52 | ![]() |
VVKK_SCT - ANZEP | No. of Line Items for each Document | SOURCE VVKK_SCT-ANZEP |
53 | ![]() |
VVKK_SCT - ATFRD | Amount Valid-From Date | SOURCE VVKK_SCT-ATFRD |
54 | ![]() |
VVKK_SCT - ATFRD | Amount Valid-From Date | SOURCE VVKK_SCT-ATFRD |
55 | ![]() |
VVKK_SCT - ATFRD | Amount Valid-From Date | SOURCE VVKK_SCT-ATFRD |
56 | ![]() |
VVKK_SCT - ATFRD | Amount Valid-From Date | SOURCE VVKK_SCT-ATFRD |
57 | ![]() |
VVKK_SCT - ATFRD_TIME | Payment Plan Item: Event for Amount Change CHAR for DI | SOURCE VVKK_SCT-ATFRD_TIME |
58 | ![]() |
VVKK_SCT - AUGRP | Authorization Group | SOURCE VVKK_SCT-AUGRP |
59 | ![]() |
VVKK_SCT - AUGRP | Authorization Group | SOURCE VVKK_SCT-AUGRP |
60 | ![]() |
VVKK_SCT - BANKL | Bank Keys | SOURCE VVKK_SCT-BANKL |
61 | ![]() |
VVKK_SCT - BANKL | Bank Keys | SOURCE VVKK_SCT-BANKL |
62 | ![]() |
VVKK_SCT - BANKN | Bank account number | SOURCE VVKK_SCT-BANKN |
63 | ![]() |
VVKK_SCT - BANKN | Bank account number | SOURCE VVKK_SCT-BANKN |
64 | ![]() |
VVKK_SCT - BANKS | Bank country key | SOURCE VVKK_SCT-BANKS |
65 | ![]() |
VVKK_SCT - BANKS | Bank country key | SOURCE VVKK_SCT-BANKS |
66 | ![]() |
VVKK_SCT - BELNR | Transfer Document Number | SOURCE VVKK_SCT-BELNR |
67 | ![]() |
VVKK_SCT - BELNR | Transfer Document Number | SOURCE VVKK_SCT-BELNR |
68 | ![]() |
VVKK_SCT - BELNR | Transfer Document Number | SOURCE VVKK_SCT-BELNR |
69 | ![]() |
VVKK_SCT - BELNR | Transfer Document Number | SOURCE VVKK_SCT-BELNR |
70 | ![]() |
VVKK_SCT - BEWAR | Transaction type | SOURCE VVKK_SCT-BEWAR |
71 | ![]() |
VVKK_SCT - BEWAR | Transaction type | SOURCE VVKK_SCT-BEWAR |
72 | ![]() |
VVKK_SCT - BIRTHDT | Date of birth of business partner (direct input) | SOURCE VVKK_SCT-BIRTHDT |
73 | ![]() |
VVKK_SCT - BIRTHDT | Date of birth of business partner (direct input) | SOURCE VVKK_SCT-BIRTHDT |
74 | ![]() |
VVKK_SCT - BKONT | Bank Control Key | SOURCE VVKK_SCT-BKONT |
75 | ![]() |
VVKK_SCT - BKONT | Bank Control Key | SOURCE VVKK_SCT-BKONT |
76 | ![]() |
VVKK_SCT - BKVID | Bank details ID | SOURCE VVKK_SCT-BKVID |
77 | ![]() |
VVKK_SCT - BKVID | Bank details ID | SOURCE VVKK_SCT-BKVID |
78 | ![]() |
VVKK_SCT - BLART | Document Type | SOURCE VVKK_SCT-BLART |
79 | ![]() |
VVKK_SCT - BLART | Document Type | SOURCE VVKK_SCT-BLART |
80 | ![]() |
VVKK_SCT - BLART | Document Type | SOURCE VVKK_SCT-BLART |
81 | ![]() |
VVKK_SCT - BLART | Document Type | SOURCE VVKK_SCT-BLART |
82 | ![]() |
VVKK_SCT - BLDAT | Document Date in Document | SOURCE VVKK_SCT-BLDAT |
83 | ![]() |
VVKK_SCT - BLDAT | Document Date in Document | SOURCE VVKK_SCT-BLDAT |
84 | ![]() |
VVKK_SCT - BLTYP | Document Category | SOURCE VVKK_SCT-BLTYP |
85 | ![]() |
VVKK_SCT - BLTYP | Document Category | SOURCE VVKK_SCT-BLTYP |
86 | ![]() |
VVKK_SCT - BLTYP | Document Category | SOURCE VVKK_SCT-BLTYP |
87 | ![]() |
VVKK_SCT - BLTYP | Document Category | SOURCE VVKK_SCT-BLTYP |
88 | ![]() |
VVKK_SCT - BPEXT | Business Partner Number in External System | SOURCE VVKK_SCT-BPEXT |
89 | ![]() |
VVKK_SCT - BPEXT | Business Partner Number in External System | SOURCE VVKK_SCT-BPEXT |
90 | ![]() |
VVKK_SCT - BPKIND | Business Partner Type | SOURCE VVKK_SCT-BPKIND |
91 | ![]() |
VVKK_SCT - BPKIND | Business Partner Type | SOURCE VVKK_SCT-BPKIND |
92 | ![]() |
VVKK_SCT - BUDAT | Posting Date in the Document | SOURCE VVKK_SCT-BUDAT |
93 | ![]() |
VVKK_SCT - BUDAT | Posting Date in the Document | SOURCE VVKK_SCT-BUDAT |
94 | ![]() |
VVKK_SCT - BUDAT | Posting Date in the Document | SOURCE VVKK_SCT-BUDAT |
95 | ![]() |
VVKK_SCT - BUDAT | Posting Date in the Document | SOURCE VVKK_SCT-BUDAT |
96 | ![]() |
VVKK_SCT - BUGRD | Posting Reason | SOURCE VVKK_SCT-BUGRD |
97 | ![]() |
VVKK_SCT - BUGRD | Posting Reason | SOURCE VVKK_SCT-BUGRD |
98 | ![]() |
VVKK_SCT - BUKNZ | Cross-Company Code Posting Indicator | SOURCE VVKK_SCT-BUKNZ |
99 | ![]() |
VVKK_SCT - BUKNZ | Cross-Company Code Posting Indicator | SOURCE VVKK_SCT-BUKNZ |
100 | ![]() |
VVKK_SCT - BU_GROUP | Business Partner Grouping | SOURCE VVKK_SCT-BU_GROUP |
101 | ![]() |
VVKK_SCT - BU_GROUP | Business Partner Grouping | SOURCE VVKK_SCT-BU_GROUP |
102 | ![]() |
VVKK_SCT - BU_SORT1 | Search term 1 for business partner | SOURCE VVKK_SCT-BU_SORT1 |
103 | ![]() |
VVKK_SCT - BU_SORT1 | Search term 1 for business partner | SOURCE VVKK_SCT-BU_SORT1 |
104 | ![]() |
VVKK_SCT - CCARD_ID | Payment Card ID | SOURCE VVKK_SCT-CCARD_ID |
105 | ![]() |
VVKK_SCT - CCARD_ID | Payment Card ID | SOURCE VVKK_SCT-CCARD_ID |
106 | ![]() |
VVKK_SCT - CCINS | Payment card type | SOURCE VVKK_SCT-CCINS |
107 | ![]() |
VVKK_SCT - CCINS | Payment card type | SOURCE VVKK_SCT-CCINS |
108 | ![]() |
VVKK_SCT - CCNUM | Payment cards: Card number | SOURCE VVKK_SCT-CCNUM |
109 | ![]() |
VVKK_SCT - CCNUM | Payment cards: Card number | SOURCE VVKK_SCT-CCNUM |
110 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
111 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
112 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
113 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
114 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
115 | ![]() |
VVKK_SCT - CCODE | Company Code | SOURCE VVKK_SCT-CCODE |
116 | ![]() |
VVKK_SCT - CHECKLEVEL | Level for Inspections in DI | SOURCE VVKK_SCT-CHECKLEVEL |
117 | ![]() |
VVKK_SCT - CHECKLEVEL | Level for Inspections in DI | SOURCE VVKK_SCT-CHECKLEVEL |
118 | ![]() |
VVKK_SCT - CITY1 | City | SOURCE VVKK_SCT-CITY1 |
119 | ![]() |
VVKK_SCT - CITY1 | City | SOURCE VVKK_SCT-CITY1 |
120 | ![]() |
VVKK_SCT - CLR_REASON | Clearing Lock Reason | SOURCE VVKK_SCT-CLR_REASON |
121 | ![]() |
VVKK_SCT - CLR_REASON | Clearing Lock Reason | SOURCE VVKK_SCT-CLR_REASON |
122 | ![]() |
VVKK_SCT - CLR_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-CLR_REASON_DAYS |
123 | ![]() |
VVKK_SCT - CLR_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-CLR_REASON_DAYS |
124 | ![]() |
VVKK_SCT - COINS_CAT | Category for Coinsurance-Relevant Document | SOURCE VVKK_SCT-COINS_CAT |
125 | ![]() |
VVKK_SCT - COINS_CAT | Category for Coinsurance-Relevant Document | SOURCE VVKK_SCT-COINS_CAT |
126 | ![]() |
VVKK_SCT - COINS_CODE | Coinsurance Key | SOURCE VVKK_SCT-COINS_CODE |
127 | ![]() |
VVKK_SCT - COINS_CODE | Coinsurance Key | SOURCE VVKK_SCT-COINS_CODE |
128 | ![]() |
VVKK_SCT - COUNTRY | Country Key | SOURCE VVKK_SCT-COUNTRY |
129 | ![]() |
VVKK_SCT - COUNTRY | Country Key | SOURCE VVKK_SCT-COUNTRY |
130 | ![]() |
VVKK_SCT - CRUSER | Name of Person who Added Object | SOURCE VVKK_SCT-CRUSER |
131 | ![]() |
VVKK_SCT - CRUSER | Name of Person who Added Object | SOURCE VVKK_SCT-CRUSER |
132 | ![]() |
VVKK_SCT - CURR | Currency Key | SOURCE VVKK_SCT-CURR |
133 | ![]() |
VVKK_SCT - CURR | Currency Key | SOURCE VVKK_SCT-CURR |
134 | ![]() |
VVKK_SCT - CURR | Currency Key | SOURCE VVKK_SCT-CURR |
135 | ![]() |
VVKK_SCT - CURR | Currency Key | SOURCE VVKK_SCT-CURR |
136 | ![]() |
VVKK_SCT - CUSTFELD | Comment | SOURCE VVKK_SCT-CUSTFELD |
137 | ![]() |
VVKK_SCT - DUN_REASON | Dunning Lock Reason | SOURCE VVKK_SCT-DUN_REASON |
138 | ![]() |
VVKK_SCT - DUN_REASON | Dunning Lock Reason | SOURCE VVKK_SCT-DUN_REASON |
139 | ![]() |
VVKK_SCT - DUN_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-DUN_REASON_DAYS |
140 | ![]() |
VVKK_SCT - DUN_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-DUN_REASON_DAYS |
141 | ![]() |
VVKK_SCT - EMADR | Address number | SOURCE VVKK_SCT-EMADR |
142 | ![]() |
VVKK_SCT - EMADR | Address number | SOURCE VVKK_SCT-EMADR |
143 | ![]() |
VVKK_SCT - EMADR_EXT | Address number in external system | SOURCE VVKK_SCT-EMADR_EXT |
144 | ![]() |
VVKK_SCT - EMADR_EXT | Address number in external system | SOURCE VVKK_SCT-EMADR_EXT |
145 | ![]() |
VVKK_SCT - EMBVT | Bank Details ID of Payee | SOURCE VVKK_SCT-EMBVT |
146 | ![]() |
VVKK_SCT - EMBVT | Bank Details ID of Payee | SOURCE VVKK_SCT-EMBVT |
147 | ![]() |
VVKK_SCT - EMBVT_EXT | Bank details ID in external system | SOURCE VVKK_SCT-EMBVT_EXT |
148 | ![]() |
VVKK_SCT - EMBVT_EXT | Bank details ID in external system | SOURCE VVKK_SCT-EMBVT_EXT |
149 | ![]() |
VVKK_SCT - EMCCID | Payment Card ID for Payments | SOURCE VVKK_SCT-EMCCID |
150 | ![]() |
VVKK_SCT - EMCCID | Payment Card ID for Payments | SOURCE VVKK_SCT-EMCCID |
151 | ![]() |
VVKK_SCT - EMGPA | Alternative business partner for payments | SOURCE VVKK_SCT-EMGPA |
152 | ![]() |
VVKK_SCT - EMGPA | Alternative business partner for payments | SOURCE VVKK_SCT-EMGPA |
153 | ![]() |
VVKK_SCT - EMGPA_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-EMGPA_EXT |
154 | ![]() |
VVKK_SCT - EMGPA_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-EMGPA_EXT |
155 | ![]() |
VVKK_SCT - ENDREV | Single-Character Flag | SOURCE VVKK_SCT-ENDREV |
156 | ![]() |
VVKK_SCT - ENDREV | Single-Character Flag | SOURCE VVKK_SCT-ENDREV |
157 | ![]() |
VVKK_SCT - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | SOURCE VVKK_SCT-ENDTYPE |
158 | ![]() |
VVKK_SCT - ENDTYPE | Payment Plans: End Type for a Payment Plan Item | SOURCE VVKK_SCT-ENDTYPE |
159 | ![]() |
VVKK_SCT - ESRNR | POR subscriber number | SOURCE VVKK_SCT-ESRNR |
160 | ![]() |
VVKK_SCT - ESRNR | POR subscriber number | SOURCE VVKK_SCT-ESRNR |
161 | ![]() |
VVKK_SCT - ESRPZ | POR check digit | SOURCE VVKK_SCT-ESRPZ |
162 | ![]() |
VVKK_SCT - ESRPZ | POR check digit | SOURCE VVKK_SCT-ESRPZ |
163 | ![]() |
VVKK_SCT - ESRRE | POR reference number | SOURCE VVKK_SCT-ESRRE |
164 | ![]() |
VVKK_SCT - ESRRE | POR reference number | SOURCE VVKK_SCT-ESRRE |
165 | ![]() |
VVKK_SCT - ESR_CITY1 | City | SOURCE VVKK_SCT-ESR_CITY1 |
166 | ![]() |
VVKK_SCT - ESR_CITY1 | City | SOURCE VVKK_SCT-ESR_CITY1 |
167 | ![]() |
VVKK_SCT - ESR_HOUSE_NUM1 | House Number | SOURCE VVKK_SCT-ESR_HOUSE_NUM1 |
168 | ![]() |
VVKK_SCT - ESR_HOUSE_NUM1 | House Number | SOURCE VVKK_SCT-ESR_HOUSE_NUM1 |
169 | ![]() |
VVKK_SCT - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VVKK_SCT-ESR_NAME1 |
170 | ![]() |
VVKK_SCT - ESR_NAME1 | Name 1 (surname for persons, otherwise company name) | SOURCE VVKK_SCT-ESR_NAME1 |
171 | ![]() |
VVKK_SCT - ESR_NAME2 | Name 2 (Continuation of NAME 1) | SOURCE VVKK_SCT-ESR_NAME2 |
172 | ![]() |
VVKK_SCT - ESR_NAME2 | Name 2 (Continuation of NAME 1) | SOURCE VVKK_SCT-ESR_NAME2 |
173 | ![]() |
VVKK_SCT - ESR_POST_CODE1 | City postal code | SOURCE VVKK_SCT-ESR_POST_CODE1 |
174 | ![]() |
VVKK_SCT - ESR_POST_CODE1 | City postal code | SOURCE VVKK_SCT-ESR_POST_CODE1 |
175 | ![]() |
VVKK_SCT - ESR_STREET | Street | SOURCE VVKK_SCT-ESR_STREET |
176 | ![]() |
VVKK_SCT - ESR_STREET | Street | SOURCE VVKK_SCT-ESR_STREET |
177 | ![]() |
VVKK_SCT - FAEDN | Due Date for Net Payment | SOURCE VVKK_SCT-FAEDN |
178 | ![]() |
VVKK_SCT - FAEDN | Due Date for Net Payment | SOURCE VVKK_SCT-FAEDN |
179 | ![]() |
VVKK_SCT - FAEDN | Due Date for Net Payment | SOURCE VVKK_SCT-FAEDN |
180 | ![]() |
VVKK_SCT - FAEDN | Due Date for Net Payment | SOURCE VVKK_SCT-FAEDN |
181 | ![]() |
VVKK_SCT - FAEDS | Due Date for Cash Discount | SOURCE VVKK_SCT-FAEDS |
182 | ![]() |
VVKK_SCT - FAEDS | Due Date for Cash Discount | SOURCE VVKK_SCT-FAEDS |
183 | ![]() |
VVKK_SCT - FAEDS | Due Date for Cash Discount | SOURCE VVKK_SCT-FAEDS |
184 | ![]() |
VVKK_SCT - FAEDS | Due Date for Cash Discount | SOURCE VVKK_SCT-FAEDS |
185 | ![]() |
VVKK_SCT - FDGRP | Planning Group | SOURCE VVKK_SCT-FDGRP |
186 | ![]() |
VVKK_SCT - FDGRP | Planning Group | SOURCE VVKK_SCT-FDGRP |
187 | ![]() |
VVKK_SCT - FDZTG | Additional Days for Cash Management | SOURCE VVKK_SCT-FDZTG |
188 | ![]() |
VVKK_SCT - FDZTG | Additional Days for Cash Management | SOURCE VVKK_SCT-FDZTG |
189 | ![]() |
VVKK_SCT - FINRE | Contract Account of Final Recipient | SOURCE VVKK_SCT-FINRE |
190 | ![]() |
VVKK_SCT - FINRE | Contract Account of Final Recipient | SOURCE VVKK_SCT-FINRE |
191 | ![]() |
VVKK_SCT - FOKNZ | Subledger Item Indicator | SOURCE VVKK_SCT-FOKNZ |
192 | ![]() |
VVKK_SCT - FOKNZ | Subledger Item Indicator | SOURCE VVKK_SCT-FOKNZ |
193 | ![]() |
VVKK_SCT - FREQZ | Processing Frequency | SOURCE VVKK_SCT-FREQZ |
194 | ![]() |
VVKK_SCT - FREQZ | Processing Frequency | SOURCE VVKK_SCT-FREQZ |
195 | ![]() |
VVKK_SCT - GBETR | Total Amount in CHAR Format | SOURCE VVKK_SCT-GBETR |
196 | ![]() |
VVKK_SCT - GBETR | Total Amount in CHAR Format | SOURCE VVKK_SCT-GBETR |
197 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
198 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
199 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
200 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
201 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
202 | ![]() |
VVKK_SCT - GPART | Business Partner Number | SOURCE VVKK_SCT-GPART |
203 | ![]() |
VVKK_SCT - GPART_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-GPART_EXT |
204 | ![]() |
VVKK_SCT - GPART_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-GPART_EXT |
205 | ![]() |
VVKK_SCT - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVKK_SCT-GRKEY |
206 | ![]() |
VVKK_SCT - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVKK_SCT-GRKEY |
207 | ![]() |
VVKK_SCT - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVKK_SCT-GRKEY |
208 | ![]() |
VVKK_SCT - GRKEY | Grouping Key for Displaying Open Items | SOURCE VVKK_SCT-GRKEY |
209 | ![]() |
VVKK_SCT - GSBER | Business Area | SOURCE VVKK_SCT-GSBER |
210 | ![]() |
VVKK_SCT - GSBER | Business Area | SOURCE VVKK_SCT-GSBER |
211 | ![]() |
VVKK_SCT - GSBER | Business Area | SOURCE VVKK_SCT-GSBER |
212 | ![]() |
VVKK_SCT - GSBER | Business Area | SOURCE VVKK_SCT-GSBER |
213 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
214 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
215 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
216 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
217 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
218 | ![]() |
VVKK_SCT - GSFNR | Business Transaction Number | SOURCE VVKK_SCT-GSFNR |
219 | ![]() |
VVKK_SCT - HOUSE_NUM1 | House Number | SOURCE VVKK_SCT-HOUSE_NUM1 |
220 | ![]() |
VVKK_SCT - HOUSE_NUM1 | House Number | SOURCE VVKK_SCT-HOUSE_NUM1 |
221 | ![]() |
VVKK_SCT - HVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-HVORG |
222 | ![]() |
VVKK_SCT - HVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-HVORG |
223 | ![]() |
VVKK_SCT - HVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-HVORG |
224 | ![]() |
VVKK_SCT - HVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-HVORG |
225 | ![]() |
VVKK_SCT - HZUON | Assignment Number in G/L Document | SOURCE VVKK_SCT-HZUON |
226 | ![]() |
VVKK_SCT - HZUON | Assignment Number in G/L Document | SOURCE VVKK_SCT-HZUON |
227 | ![]() |
VVKK_SCT - H_HKONT | General ledger account | SOURCE VVKK_SCT-H_HKONT |
228 | ![]() |
VVKK_SCT - H_HKONT | General ledger account | SOURCE VVKK_SCT-H_HKONT |
229 | ![]() |
VVKK_SCT - IKEY | Interest Key | SOURCE VVKK_SCT-IKEY |
230 | ![]() |
VVKK_SCT - IKEY | Interest Key | SOURCE VVKK_SCT-IKEY |
231 | ![]() |
VVKK_SCT - INDYN | Key for Index/Dynamic Basis of an Insurance Contract | SOURCE VVKK_SCT-INDYN |
232 | ![]() |
VVKK_SCT - INDYN | Key for Index/Dynamic Basis of an Insurance Contract | SOURCE VVKK_SCT-INDYN |
233 | ![]() |
VVKK_SCT - IND_SECTOR | Industry sector | SOURCE VVKK_SCT-IND_SECTOR |
234 | ![]() |
VVKK_SCT - IND_SECTOR | Industry sector | SOURCE VVKK_SCT-IND_SECTOR |
235 | ![]() |
VVKK_SCT - INFAK | Index Value or Dynamic Factor in CHAR Format | SOURCE VVKK_SCT-INFAK |
236 | ![]() |
VVKK_SCT - INFAK | Index Value or Dynamic Factor in CHAR Format | SOURCE VVKK_SCT-INFAK |
237 | ![]() |
VVKK_SCT - INSTAXS | Insurance Tax Schedule | SOURCE VVKK_SCT-INSTAXS |
238 | ![]() |
VVKK_SCT - INSTAXS | Insurance Tax Schedule | SOURCE VVKK_SCT-INSTAXS |
239 | ![]() |
VVKK_SCT - INT_REASON | Interest Lock Reason | SOURCE VVKK_SCT-INT_REASON |
240 | ![]() |
VVKK_SCT - INT_REASON | Interest Lock Reason | SOURCE VVKK_SCT-INT_REASON |
241 | ![]() |
VVKK_SCT - INT_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-INT_REASON_DAYS |
242 | ![]() |
VVKK_SCT - INT_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-INT_REASON_DAYS |
243 | ![]() |
VVKK_SCT - KOINH | Account Holder Name | SOURCE VVKK_SCT-KOINH |
244 | ![]() |
VVKK_SCT - KOINH | Account Holder Name | SOURCE VVKK_SCT-KOINH |
245 | ![]() |
VVKK_SCT - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE VVKK_SCT-KONTL |
246 | ![]() |
VVKK_SCT - KONTL | Acct assnmnt string for industry-specific account assngments | SOURCE VVKK_SCT-KONTL |
247 | ![]() |
VVKK_SCT - KONTT | Account Assignment Category | SOURCE VVKK_SCT-KONTT |
248 | ![]() |
VVKK_SCT - KONTT | Account Assignment Category | SOURCE VVKK_SCT-KONTT |
249 | ![]() |
VVKK_SCT - KOSTL | Cost Center | SOURCE VVKK_SCT-KOSTL |
250 | ![]() |
VVKK_SCT - KOSTL | Cost Center | SOURCE VVKK_SCT-KOSTL |
251 | ![]() |
VVKK_SCT - KZSIA | Indicator: Control Target-Actual Coinsurance Share | SOURCE VVKK_SCT-KZSIA |
252 | ![]() |
VVKK_SCT - KZSIA | Indicator: Control Target-Actual Coinsurance Share | SOURCE VVKK_SCT-KZSIA |
253 | ![]() |
VVKK_SCT - KZSIP | Indicator: Target/Actual Commission Control | SOURCE VVKK_SCT-KZSIP |
254 | ![]() |
VVKK_SCT - KZSIP | Indicator: Target/Actual Commission Control | SOURCE VVKK_SCT-KZSIP |
255 | ![]() |
VVKK_SCT - LANGU | Language Key | SOURCE VVKK_SCT-LANGU |
256 | ![]() |
VVKK_SCT - LANGU | Language Key | SOURCE VVKK_SCT-LANGU |
257 | ![]() |
VVKK_SCT - LEGAL_ENTY | BP: Legal form of organization | SOURCE VVKK_SCT-LEGAL_ENTY |
258 | ![]() |
VVKK_SCT - LEGAL_ENTY | BP: Legal form of organization | SOURCE VVKK_SCT-LEGAL_ENTY |
259 | ![]() |
VVKK_SCT - LNDSL | Country Key | SOURCE VVKK_SCT-LNDSL |
260 | ![]() |
VVKK_SCT - LNDSL | Country Key | SOURCE VVKK_SCT-LNDSL |
261 | ![]() |
VVKK_SCT - MANDT | Client | SOURCE VVKK_SCT-MANDT |
262 | ![]() |
VVKK_SCT - MANDT | Client | SOURCE VVKK_SCT-MANDT |
263 | ![]() |
VVKK_SCT - MANDT | Client | SOURCE VVKK_SCT-MANDT |
264 | ![]() |
VVKK_SCT - MANDT | Client | SOURCE VVKK_SCT-MANDT |
265 | ![]() |
VVKK_SCT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VVKK_SCT-MNDID |
266 | ![]() |
VVKK_SCT - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE VVKK_SCT-MNDID |
267 | ![]() |
VVKK_SCT - MWSKZ | Tax on sales/purchases code | SOURCE VVKK_SCT-MWSKZ |
268 | ![]() |
VVKK_SCT - MWSKZ | Tax on sales/purchases code | SOURCE VVKK_SCT-MWSKZ |
269 | ![]() |
VVKK_SCT - NAME_FIRST | First name of business partner (person) | SOURCE VVKK_SCT-NAME_FIRST |
270 | ![]() |
VVKK_SCT - NAME_FIRST | First name of business partner (person) | SOURCE VVKK_SCT-NAME_FIRST |
271 | ![]() |
VVKK_SCT - NAME_LAST | Last name of business partner (person) | SOURCE VVKK_SCT-NAME_LAST |
272 | ![]() |
VVKK_SCT - NAME_LAST | Last name of business partner (person) | SOURCE VVKK_SCT-NAME_LAST |
273 | ![]() |
VVKK_SCT - NATIO | Nationality | SOURCE VVKK_SCT-NATIO |
274 | ![]() |
VVKK_SCT - NATIO | Nationality | SOURCE VVKK_SCT-NATIO |
275 | ![]() |
VVKK_SCT - NFAEL | Next Due Date | SOURCE VVKK_SCT-NFAEL |
276 | ![]() |
VVKK_SCT - NFAEL | Next Due Date | SOURCE VVKK_SCT-NFAEL |
277 | ![]() |
VVKK_SCT - OPCCODE | Company Code | SOURCE VVKK_SCT-OPCCODE |
278 | ![]() |
VVKK_SCT - OPGSBER | Business Area | SOURCE VVKK_SCT-OPGSBER |
279 | ![]() |
VVKK_SCT - OPHVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-OPHVORG |
280 | ![]() |
VVKK_SCT - OPHVORG | Main Transaction for Line Item | SOURCE VVKK_SCT-OPHVORG |
281 | ![]() |
VVKK_SCT - OPKONTL | Acct assnmnt string for industry-specific account assngments | SOURCE VVKK_SCT-OPKONTL |
282 | ![]() |
VVKK_SCT - OPKONTL | Acct assnmnt string for industry-specific account assngments | SOURCE VVKK_SCT-OPKONTL |
283 | ![]() |
VVKK_SCT - OPTVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-OPTVORG |
284 | ![]() |
VVKK_SCT - OPTVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-OPTVORG |
285 | ![]() |
VVKK_SCT - OPTXT | Item text | SOURCE VVKK_SCT-OPTXT |
286 | ![]() |
VVKK_SCT - OPTXT | Item text | SOURCE VVKK_SCT-OPTXT |
287 | ![]() |
VVKK_SCT - ORIGIN | Source of Data | SOURCE VVKK_SCT-ORIGIN |
288 | ![]() |
VVKK_SCT - ORIGIN | Source of Data | SOURCE VVKK_SCT-ORIGIN |
289 | ![]() |
VVKK_SCT - PAOBJNR | Profitability segment numbers (CO-PA): batch input | SOURCE VVKK_SCT-PAOBJNR |
290 | ![]() |
VVKK_SCT - PAOBJNR | Profitability segment numbers (CO-PA): batch input | SOURCE VVKK_SCT-PAOBJNR |
291 | ![]() |
VVKK_SCT - PARTNER | Business Partner Number | SOURCE VVKK_SCT-PARTNER |
292 | ![]() |
VVKK_SCT - PARTNER | Business Partner Number | SOURCE VVKK_SCT-PARTNER |
293 | ![]() |
VVKK_SCT - PAY_REASON | Lock Reason for Automatic Payment | SOURCE VVKK_SCT-PAY_REASON |
294 | ![]() |
VVKK_SCT - PAY_REASON | Lock Reason for Automatic Payment | SOURCE VVKK_SCT-PAY_REASON |
295 | ![]() |
VVKK_SCT - PAY_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-PAY_REASON_DAYS |
296 | ![]() |
VVKK_SCT - PAY_REASON_DAYS | Number Of Days An Object Remains Locked | SOURCE VVKK_SCT-PAY_REASON_DAYS |
297 | ![]() |
VVKK_SCT - PMEND | End Early on | SOURCE VVKK_SCT-PMEND |
298 | ![]() |
VVKK_SCT - PMEND | End Early on | SOURCE VVKK_SCT-PMEND |
299 | ![]() |
VVKK_SCT - PMEND | End Early on | SOURCE VVKK_SCT-PMEND |
300 | ![]() |
VVKK_SCT - PMEND | End Early on | SOURCE VVKK_SCT-PMEND |
301 | ![]() |
VVKK_SCT - PMEND_TIME | Payment Plan Item: Event for Early Ending DI | SOURCE VVKK_SCT-PMEND_TIME |
302 | ![]() |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | SOURCE VVKK_SCT-PMTFR |
303 | ![]() |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | SOURCE VVKK_SCT-PMTFR |
304 | ![]() |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | SOURCE VVKK_SCT-PMTFR |
305 | ![]() |
VVKK_SCT - PMTFR | Valid-From Date for Scheduling Items (Direct Input) | SOURCE VVKK_SCT-PMTFR |
306 | ![]() |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | SOURCE VVKK_SCT-PMTTO |
307 | ![]() |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | SOURCE VVKK_SCT-PMTTO |
308 | ![]() |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | SOURCE VVKK_SCT-PMTTO |
309 | ![]() |
VVKK_SCT - PMTTO | Valid-To Date for Payment Plan Item | SOURCE VVKK_SCT-PMTTO |
310 | ![]() |
VVKK_SCT - POSNR | Item ID | SOURCE VVKK_SCT-POSNR |
311 | ![]() |
VVKK_SCT - POSNR | Item ID | SOURCE VVKK_SCT-POSNR |
312 | ![]() |
VVKK_SCT - POSNR | Item ID | SOURCE VVKK_SCT-POSNR |
313 | ![]() |
VVKK_SCT - POSNR | Item ID | SOURCE VVKK_SCT-POSNR |
314 | ![]() |
VVKK_SCT - POST_CODE1 | City postal code | SOURCE VVKK_SCT-POST_CODE1 |
315 | ![]() |
VVKK_SCT - POST_CODE1 | City postal code | SOURCE VVKK_SCT-POST_CODE1 |
316 | ![]() |
VVKK_SCT - POST_CODE2 | PO Box postal code | SOURCE VVKK_SCT-POST_CODE2 |
317 | ![]() |
VVKK_SCT - POST_CODE2 | PO Box postal code | SOURCE VVKK_SCT-POST_CODE2 |
318 | ![]() |
VVKK_SCT - PO_BOX | PO Box | SOURCE VVKK_SCT-PO_BOX |
319 | ![]() |
VVKK_SCT - PO_BOX | PO Box | SOURCE VVKK_SCT-PO_BOX |
320 | ![]() |
VVKK_SCT - PO_BOX_LOC | PO Box city | SOURCE VVKK_SCT-PO_BOX_LOC |
321 | ![]() |
VVKK_SCT - PO_BOX_LOC | PO Box city | SOURCE VVKK_SCT-PO_BOX_LOC |
322 | ![]() |
VVKK_SCT - PO_BOX_NUM | Flag: PO Box without number | SOURCE VVKK_SCT-PO_BOX_NUM |
323 | ![]() |
VVKK_SCT - PO_BOX_NUM | Flag: PO Box without number | SOURCE VVKK_SCT-PO_BOX_NUM |
324 | ![]() |
VVKK_SCT - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | SOURCE VVKK_SCT-PO_BOX_REG |
325 | ![]() |
VVKK_SCT - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | SOURCE VVKK_SCT-PO_BOX_REG |
326 | ![]() |
VVKK_SCT - PRCTR | Profit Center | SOURCE VVKK_SCT-PRCTR |
327 | ![]() |
VVKK_SCT - PRCTR | Profit Center | SOURCE VVKK_SCT-PRCTR |
328 | ![]() |
VVKK_SCT - PREFIX1 | Name Prefix (Key) | SOURCE VVKK_SCT-PREFIX1 |
329 | ![]() |
VVKK_SCT - PREFIX1 | Name Prefix (Key) | SOURCE VVKK_SCT-PREFIX1 |
330 | ![]() |
VVKK_SCT - PREFIX2 | 2nd name prefix (key) | SOURCE VVKK_SCT-PREFIX2 |
331 | ![]() |
VVKK_SCT - PREFIX2 | 2nd name prefix (key) | SOURCE VVKK_SCT-PREFIX2 |
332 | ![]() |
VVKK_SCT - PRGRP | Product Group | SOURCE VVKK_SCT-PRGRP |
333 | ![]() |
VVKK_SCT - PRGRP | Product Group | SOURCE VVKK_SCT-PRGRP |
334 | ![]() |
VVKK_SCT - PRGRP | Product Group | SOURCE VVKK_SCT-PRGRP |
335 | ![]() |
VVKK_SCT - PRGRP | Product Group | SOURCE VVKK_SCT-PRGRP |
336 | ![]() |
VVKK_SCT - PSNGL | Single-Character Flag | SOURCE VVKK_SCT-PSNGL |
337 | ![]() |
VVKK_SCT - PSNGL | Single-Character Flag | SOURCE VVKK_SCT-PSNGL |
338 | ![]() |
VVKK_SCT - PYBUK | Company Code for Automatic Payment Transactions | SOURCE VVKK_SCT-PYBUK |
339 | ![]() |
VVKK_SCT - PYBUK | Company Code for Automatic Payment Transactions | SOURCE VVKK_SCT-PYBUK |
340 | ![]() |
VVKK_SCT - PYGRP | Grouping field for automatic payments | SOURCE VVKK_SCT-PYGRP |
341 | ![]() |
VVKK_SCT - PYGRP | Grouping field for automatic payments | SOURCE VVKK_SCT-PYGRP |
342 | ![]() |
VVKK_SCT - PYGRP | Grouping field for automatic payments | SOURCE VVKK_SCT-PYGRP |
343 | ![]() |
VVKK_SCT - PYGRP | Grouping field for automatic payments | SOURCE VVKK_SCT-PYGRP |
344 | ![]() |
VVKK_SCT - PYMET | Payment Method | SOURCE VVKK_SCT-PYMET |
345 | ![]() |
VVKK_SCT - PYMET | Payment Method | SOURCE VVKK_SCT-PYMET |
346 | ![]() |
VVKK_SCT - QSSKZ | Withholding Tax Code | SOURCE VVKK_SCT-QSSKZ |
347 | ![]() |
VVKK_SCT - QSSKZ | Withholding Tax Code | SOURCE VVKK_SCT-QSSKZ |
348 | ![]() |
VVKK_SCT - RBART | Legal Relationship Type | SOURCE VVKK_SCT-RBART |
349 | ![]() |
VVKK_SCT - RBART | Legal Relationship Type | SOURCE VVKK_SCT-RBART |
350 | ![]() |
VVKK_SCT - RBART | Legal Relationship Type | SOURCE VVKK_SCT-RBART |
351 | ![]() |
VVKK_SCT - RBART | Legal Relationship Type | SOURCE VVKK_SCT-RBART |
352 | ![]() |
VVKK_SCT - REFBL | Reference Document Number | SOURCE VVKK_SCT-REFBL |
353 | ![]() |
VVKK_SCT - REFBL | Reference Document Number | SOURCE VVKK_SCT-REFBL |
354 | ![]() |
VVKK_SCT - REFCLAIM | Reference to Payment in Claims Management System | SOURCE VVKK_SCT-REFCLAIM |
355 | ![]() |
VVKK_SCT - REFCLAIM | Reference to Payment in Claims Management System | SOURCE VVKK_SCT-REFCLAIM |
356 | ![]() |
VVKK_SCT - REFGF | Reference Business Case | SOURCE VVKK_SCT-REFGF |
357 | ![]() |
VVKK_SCT - REFGF | Reference Business Case | SOURCE VVKK_SCT-REFGF |
358 | ![]() |
VVKK_SCT - REFGF | Reference Business Case | SOURCE VVKK_SCT-REFGF |
359 | ![]() |
VVKK_SCT - REFGF | Reference Business Case | SOURCE VVKK_SCT-REFGF |
360 | ![]() |
VVKK_SCT - REGION | Region (State, Province, County) | SOURCE VVKK_SCT-REGION |
361 | ![]() |
VVKK_SCT - REGION | Region (State, Province, County) | SOURCE VVKK_SCT-REGION |
362 | ![]() |
VVKK_SCT - RENEW | Single-Character Flag | SOURCE VVKK_SCT-RENEW |
363 | ![]() |
VVKK_SCT - RENEW | Single-Character Flag | SOURCE VVKK_SCT-RENEW |
364 | ![]() |
VVKK_SCT - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE VVKK_SCT-RISKFR |
365 | ![]() |
VVKK_SCT - RISKFR | Valid-From Date for Payment Plan Item Risk | SOURCE VVKK_SCT-RISKFR |
366 | ![]() |
VVKK_SCT - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVKK_SCT-RISKTO |
367 | ![]() |
VVKK_SCT - RISKTO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVKK_SCT-RISKTO |
368 | ![]() |
VVKK_SCT - RNEWX | Number of Automatic Renewals of Items for DI | SOURCE VVKK_SCT-RNEWX |
369 | ![]() |
VVKK_SCT - RNEWX | Number of Automatic Renewals of Items for DI | SOURCE VVKK_SCT-RNEWX |
370 | ![]() |
VVKK_SCT - ROOMNUMBER | Room or Appartment Number | SOURCE VVKK_SCT-ROOMNUMBER |
371 | ![]() |
VVKK_SCT - ROOMNUMBER | Room or Appartment Number | SOURCE VVKK_SCT-ROOMNUMBER |
372 | ![]() |
VVKK_SCT - RVTNR | Outline Agreement Number | SOURCE VVKK_SCT-RVTNR |
373 | ![]() |
VVKK_SCT - RVTNR | Outline Agreement Number | SOURCE VVKK_SCT-RVTNR |
374 | ![]() |
VVKK_SCT - SBHSL | Key for Notes to the Clerk | SOURCE VVKK_SCT-SBHSL |
375 | ![]() |
VVKK_SCT - SBHSL | Key for Notes to the Clerk | SOURCE VVKK_SCT-SBHSL |
376 | ![]() |
VVKK_SCT - SCITEM | Number of a scheduling document | SOURCE VVKK_SCT-SCITEM |
377 | ![]() |
VVKK_SCT - SCITEM | Number of a scheduling document | SOURCE VVKK_SCT-SCITEM |
378 | ![]() |
VVKK_SCT - SGTXT | Item Text for G/L Document | SOURCE VVKK_SCT-SGTXT |
379 | ![]() |
VVKK_SCT - SGTXT | Item Text for G/L Document | SOURCE VVKK_SCT-SGTXT |
380 | ![]() |
VVKK_SCT - SKTPZ | Cash Discount Percentage Rate | SOURCE VVKK_SCT-SKTPZ |
381 | ![]() |
VVKK_SCT - SKTPZ | Cash Discount Percentage Rate | SOURCE VVKK_SCT-SKTPZ |
382 | ![]() |
VVKK_SCT - SKTPZ | Cash Discount Percentage Rate | SOURCE VVKK_SCT-SKTPZ |
383 | ![]() |
VVKK_SCT - SKTPZ | Cash Discount Percentage Rate | SOURCE VVKK_SCT-SKTPZ |
384 | ![]() |
VVKK_SCT - STAKZ | Type of statistical item | SOURCE VVKK_SCT-STAKZ |
385 | ![]() |
VVKK_SCT - STAKZ | Type of statistical item | SOURCE VVKK_SCT-STAKZ |
386 | ![]() |
VVKK_SCT - STATPOST | Statistically Post Payment Plan Item Category w/o Posting | SOURCE VVKK_SCT-STATPOST |
387 | ![]() |
VVKK_SCT - STATPOST | Statistically Post Payment Plan Item Category w/o Posting | SOURCE VVKK_SCT-STATPOST |
388 | ![]() |
VVKK_SCT - STO_FROM | Valid-From Date for Payment Plan Item Risk | SOURCE VVKK_SCT-STO_FROM |
389 | ![]() |
VVKK_SCT - STO_FROM | Valid-From Date for Payment Plan Item Risk | SOURCE VVKK_SCT-STO_FROM |
390 | ![]() |
VVKK_SCT - STO_TO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVKK_SCT-STO_TO |
391 | ![]() |
VVKK_SCT - STO_TO | Valid-To Date for Risk for Payment Plan Item | SOURCE VVKK_SCT-STO_TO |
392 | ![]() |
VVKK_SCT - STPRZ | Insurance tax percentage in CHAR format | SOURCE VVKK_SCT-STPRZ |
393 | ![]() |
VVKK_SCT - STPRZ | Insurance tax percentage in CHAR format | SOURCE VVKK_SCT-STPRZ |
394 | ![]() |
VVKK_SCT - STREET | Street | SOURCE VVKK_SCT-STREET |
395 | ![]() |
VVKK_SCT - STREET | Street | SOURCE VVKK_SCT-STREET |
396 | ![]() |
VVKK_SCT - STRKZ | Tax Code for Other Taxes | SOURCE VVKK_SCT-STRKZ |
397 | ![]() |
VVKK_SCT - STRKZ | Tax Code for Other Taxes | SOURCE VVKK_SCT-STRKZ |
398 | ![]() |
VVKK_SCT - STRNETTO | Net Tax | SOURCE VVKK_SCT-STRNETTO |
399 | ![]() |
VVKK_SCT - STRNETTO | Net Tax | SOURCE VVKK_SCT-STRNETTO |
400 | ![]() |
VVKK_SCT - STUDT | Deferral to | SOURCE VVKK_SCT-STUDT |
401 | ![]() |
VVKK_SCT - STUDT | Deferral to | SOURCE VVKK_SCT-STUDT |
402 | ![]() |
VVKK_SCT - S_HKONT | General ledger account | SOURCE VVKK_SCT-S_HKONT |
403 | ![]() |
VVKK_SCT - S_HKONT | General ledger account | SOURCE VVKK_SCT-S_HKONT |
404 | ![]() |
VVKK_SCT - TCODE | Transaction Name or Initiating System | SOURCE VVKK_SCT-TCODE |
405 | ![]() |
VVKK_SCT - TCODE | Transaction Name or Initiating System | SOURCE VVKK_SCT-TCODE |
406 | ![]() |
VVKK_SCT - TITLE | Form-of-Address Key | SOURCE VVKK_SCT-TITLE |
407 | ![]() |
VVKK_SCT - TITLE | Form-of-Address Key | SOURCE VVKK_SCT-TITLE |
408 | ![]() |
VVKK_SCT - TITLE_ACA1 | Academic Title: Key | SOURCE VVKK_SCT-TITLE_ACA1 |
409 | ![]() |
VVKK_SCT - TITLE_ACA1 | Academic Title: Key | SOURCE VVKK_SCT-TITLE_ACA1 |
410 | ![]() |
VVKK_SCT - TITLE_ACA2 | Second academic title (key) | SOURCE VVKK_SCT-TITLE_ACA2 |
411 | ![]() |
VVKK_SCT - TITLE_ACA2 | Second academic title (key) | SOURCE VVKK_SCT-TITLE_ACA2 |
412 | ![]() |
VVKK_SCT - TITLE_ROYL | Name supplement, e.g. noble title (key) | SOURCE VVKK_SCT-TITLE_ROYL |
413 | ![]() |
VVKK_SCT - TITLE_ROYL | Name supplement, e.g. noble title (key) | SOURCE VVKK_SCT-TITLE_ROYL |
414 | ![]() |
VVKK_SCT - TVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-TVORG |
415 | ![]() |
VVKK_SCT - TVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-TVORG |
416 | ![]() |
VVKK_SCT - TVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-TVORG |
417 | ![]() |
VVKK_SCT - TVORG | Subtransaction for Document Item | SOURCE VVKK_SCT-TVORG |
418 | ![]() |
VVKK_SCT - TXPOS | Data Category TXPOS for Direct Input | SOURCE VVKK_SCT-TXPOS |
419 | ![]() |
VVKK_SCT - TXPOS | Data Category TXPOS for Direct Input | SOURCE VVKK_SCT-TXPOS |
420 | ![]() |
VVKK_SCT - TYPE | Business partner category | SOURCE VVKK_SCT-TYPE |
421 | ![]() |
VVKK_SCT - TYPE | Business partner category | SOURCE VVKK_SCT-TYPE |
422 | ![]() |
VVKK_SCT - VBUND | Company ID of trading partner | SOURCE VVKK_SCT-VBUND |
423 | ![]() |
VVKK_SCT - VBUND | Company ID of trading partner | SOURCE VVKK_SCT-VBUND |
424 | ![]() |
VVKK_SCT - VERKZ | Item Can Only Be Cleared | SOURCE VVKK_SCT-VERKZ |
425 | ![]() |
VVKK_SCT - VERKZ | Item Can Only Be Cleared | SOURCE VVKK_SCT-VERKZ |
426 | ![]() |
VVKK_SCT - VGPART2 | Business Partner Number | SOURCE VVKK_SCT-VGPART2 |
427 | ![]() |
VVKK_SCT - VGPART2 | Business Partner Number | SOURCE VVKK_SCT-VGPART2 |
428 | ![]() |
VVKK_SCT - VGPART2 | Business Partner Number | SOURCE VVKK_SCT-VGPART2 |
429 | ![]() |
VVKK_SCT - VGPART2 | Business Partner Number | SOURCE VVKK_SCT-VGPART2 |
430 | ![]() |
VVKK_SCT - VGPART2_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-VGPART2_EXT |
431 | ![]() |
VVKK_SCT - VGPART2_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-VGPART2_EXT |
432 | ![]() |
VVKK_SCT - VGPART3 | Business Partner Number | SOURCE VVKK_SCT-VGPART3 |
433 | ![]() |
VVKK_SCT - VGPART3 | Business Partner Number | SOURCE VVKK_SCT-VGPART3 |
434 | ![]() |
VVKK_SCT - VGPART3 | Business Partner Number | SOURCE VVKK_SCT-VGPART3 |
435 | ![]() |
VVKK_SCT - VGPART3 | Business Partner Number | SOURCE VVKK_SCT-VGPART3 |
436 | ![]() |
VVKK_SCT - VGPART3_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-VGPART3_EXT |
437 | ![]() |
VVKK_SCT - VGPART3_EXT | Business Partner Number in External System | SOURCE VVKK_SCT-VGPART3_EXT |
438 | ![]() |
VVKK_SCT - VKONT | Contract Account | SOURCE VVKK_SCT-VKONT |
439 | ![]() |
VVKK_SCT - VKONT | Contract Account | SOURCE VVKK_SCT-VKONT |
440 | ![]() |
VVKK_SCT - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VVKK_SCT-VOPBEL |
441 | ![]() |
VVKK_SCT - VOPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VVKK_SCT-VOPBEL |
442 | ![]() |
VVKK_SCT - VSARL_VX | Insurance Type | SOURCE VVKK_SCT-VSARL_VX |
443 | ![]() |
VVKK_SCT - VSARL_VX | Insurance Type | SOURCE VVKK_SCT-VSARL_VX |
444 | ![]() |
VVKK_SCT - VSARL_VX | Insurance Type | SOURCE VVKK_SCT-VSARL_VX |
445 | ![]() |
VVKK_SCT - VSARL_VX | Insurance Type | SOURCE VVKK_SCT-VSARL_VX |
446 | ![]() |
VVKK_SCT - VTRE2 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE2 |
447 | ![]() |
VVKK_SCT - VTRE2 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE2 |
448 | ![]() |
VVKK_SCT - VTRE2 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE2 |
449 | ![]() |
VVKK_SCT - VTRE2 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE2 |
450 | ![]() |
VVKK_SCT - VTRE3 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE3 |
451 | ![]() |
VVKK_SCT - VTRE3 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE3 |
452 | ![]() |
VVKK_SCT - VTRE3 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE3 |
453 | ![]() |
VVKK_SCT - VTRE3 | Reference Specifications from Contract | SOURCE VVKK_SCT-VTRE3 |
454 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
455 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
456 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
457 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
458 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
459 | ![]() |
VVKK_SCT - VTREF | Reference Specifications from Contract | SOURCE VVKK_SCT-VTREF |
460 | ![]() |
VVKK_SCT - VVI91_ME | 3-Byte field | SOURCE VVKK_SCT-VVI91_ME |
461 | ![]() |
VVKK_SCT - WWERT | Conversion Date | SOURCE VVKK_SCT-WWERT |
462 | ![]() |
VVKK_SCT - WWERT | Conversion Date | SOURCE VVKK_SCT-WWERT |
463 | ![]() |
VVKK_SCT - WWI00 | Version Number Component | SOURCE VVKK_SCT-WWI00 |
464 | ![]() |
VVKK_SCT - WWI01 | Version Number Component | SOURCE VVKK_SCT-WWI01 |
465 | ![]() |
VVKK_SCT - WWI02 | R/2 table | SOURCE VVKK_SCT-WWI02 |
466 | ![]() |
VVKK_SCT - WWI10 | Version Number Component | SOURCE VVKK_SCT-WWI10 |
467 | ![]() |
VVKK_SCT - WWI11 | 3-Byte field | SOURCE VVKK_SCT-WWI11 |
468 | ![]() |
VVKK_SCT - WWI12 | R/2 table | SOURCE VVKK_SCT-WWI12 |
469 | ![]() |
VVKK_SCT - WWI13 | Character field, 8 characters long | SOURCE VVKK_SCT-WWI13 |
470 | ![]() |
VVKK_SCT - WWI20 | Version Number Component | SOURCE VVKK_SCT-WWI20 |
471 | ![]() |
VVKK_SCT - WWI30 | Version Number Component | SOURCE VVKK_SCT-WWI30 |
472 | ![]() |
VVKK_SCT - XDERE | Indicator: Debt Recognition | SOURCE VVKK_SCT-XDERE |
473 | ![]() |
VVKK_SCT - XDERE | Indicator: Debt Recognition | SOURCE VVKK_SCT-XDERE |
474 | ![]() |
VVKK_SCT - XEIBH_KO | Create Separate Document in General Ledger | SOURCE VVKK_SCT-XEIBH_KO |
475 | ![]() |
VVKK_SCT - XEIBH_KO | Create Separate Document in General Ledger | SOURCE VVKK_SCT-XEIBH_KO |
476 | ![]() |
VVKK_SCT - XEIPH_OP | Create Line Item in General Ledger | SOURCE VVKK_SCT-XEIPH_OP |
477 | ![]() |
VVKK_SCT - XEIPH_OP | Create Line Item in General Ledger | SOURCE VVKK_SCT-XEIPH_OP |
478 | ![]() |
VVKK_SCT - XEIPH_OPK | Create Line Item in General Ledger | SOURCE VVKK_SCT-XEIPH_OPK |
479 | ![]() |
VVKK_SCT - XEIPH_OPK | Create Line Item in General Ledger | SOURCE VVKK_SCT-XEIPH_OPK |
480 | ![]() |
VVKK_SCT - XSEXF | Selection: Business partner is female | SOURCE VVKK_SCT-XSEXF |
481 | ![]() |
VVKK_SCT - XSEXF | Selection: Business partner is female | SOURCE VVKK_SCT-XSEXF |
482 | ![]() |
VVKK_SCT - XSEXM | Selection: Business partner is male | SOURCE VVKK_SCT-XSEXM |
483 | ![]() |
VVKK_SCT - XSEXM | Selection: Business partner is male | SOURCE VVKK_SCT-XSEXM |
484 | ![]() |
VVKK_SCT - ZAHLENFORMAT | Preparation of Amount Fields | SOURCE VVKK_SCT-ZAHLENFORMAT |
485 | ![]() |
VVKK_SCT - ZAHLENFORMAT | Preparation of Amount Fields | SOURCE VVKK_SCT-ZAHLENFORMAT |