Table/Structure Field list used by SAP ABAP Program SAPLWR11 (SAPLWR11)
SAP ABAP Program
SAPLWR11 (SAPLWR11) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
LFA1 - VBUND | Company ID of trading partner | SOURCE LFA1-VBUND |
2 | ![]() |
LFA1 - VBUND | Company ID of trading partner | SOURCE FIELD LFA1-VBUND MODULE LFA1-VBUND ON INPUT. |
3 | ![]() |
LFA1 - WERKR | Indicator: plant level relevant | SOURCE LFA1-WERKR |
4 | ![]() |
LFA1 - WERKR | Indicator: plant level relevant | SOURCE LFA1-WERKR |
5 | ![]() |
LFA1 - WERKR | Indicator: plant level relevant | SOURCE FIELD LFA1-WERKR. |
6 | ![]() |
LFA1 - WERKS | Plant | SOURCE LFA1-WERKS |
7 | ![]() |
LFA1 - WERKS | Plant | SOURCE LFA1-WERKS |
8 | ![]() |
LFA1 - WERKS | Plant | SOURCE MODULE LFA1-WERKS_PRUEFEN ON REQUEST. |
9 | ![]() |
LFA1 - WERKS | Plant | SOURCE FIELD LFA1-WERKS |
10 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE LFA1-XCPDK |
11 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE LFA1-XCPDK |
12 | ![]() |
LFA1 - XLFZA | Indicator: Alternative payee using account number | SOURCE LFA1-XLFZA |
13 | ![]() |
LFA1 - XLFZA | Indicator: Alternative payee using account number | SOURCE LFA1-XLFZA |
14 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE FIELD LFA1-XZEMP. |
15 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE LFA1-XZEMP |
16 | ![]() |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE LFA1-XZEMP |
17 | ![]() |
LFAS - LAND1 | Country Key | SOURCE FIELD LFAS-LAND1. |
18 | ![]() |
LFAS - LAND1 | Country Key | SOURCE *LFAS-LAND1 |
19 | ![]() |
LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
20 | ![]() |
LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
21 | ![]() |
LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
22 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE FIELD LFAS-STCEG. |
23 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE *LFAS-STCEG |
24 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE LFAS-STCEG |
25 | ![]() |
LFAT - TAXGR | Category indicator for tax codes | SOURCE LFAT-TAXGR |
26 | ![]() |
LFAT - TAXGR | Category indicator for tax codes | SOURCE LFAT-TAXGR |
27 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
28 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
29 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD LFB1-AKONT MODULE HELP_LFB1-AKONT. |
30 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD LFB1-AKONT MODULE LFB1-AKONT ON INPUT. |
31 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
32 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
33 | ![]() |
LFB1 - ALTKN | Previous Master Record Number | SOURCE FIELD LFB1-ALTKN. |
34 | ![]() |
LFB1 - ASSIGN_TEST | Assignment Test Group | SOURCE LFB1-ASSIGN_TEST |
35 | ![]() |
LFB1 - ASSIGN_TEST | Assignment Test Group | SOURCE LFB1-ASSIGN_TEST |
36 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND. |
37 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND module check_avsnd on request. |
38 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND. |
39 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE *LFB1-AVSND |
40 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE LFB1-AVSND |
41 | ![]() |
LFB1 - BEGRU | Authorization Group | SOURCE FIELD LFB1-BEGRU MODULE LFB1-BEGRU. |
42 | ![]() |
LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
43 | ![]() |
LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
44 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE FIELD LFB1-BLNKZ MODULE LFB1-BLNKZ ON INPUT. |
45 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
46 | ![]() |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
47 | ![]() |
LFB1 - BUSAB | Accounting clerk | SOURCE FIELD LFB1-BUSAB MODULE LFB1-BUSAB ON INPUT. |
48 | ![]() |
LFB1 - BUSAB | Accounting clerk | SOURCE LFB1-BUSAB |
49 | ![]() |
LFB1 - BUSAB | Accounting clerk | SOURCE LFB1-BUSAB |
50 | ![]() |
LFB1 - CERDT | Certification date | SOURCE LFB1-CERDT |
51 | ![]() |
LFB1 - CERDT | Certification date | SOURCE LFB1-CERDT |
52 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | SOURCE LFB1-DATLZ |
53 | ![]() |
LFB1 - DATLZ | Date of the last interest calculation run | SOURCE LFB1-DATLZ |
54 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | SOURCE LFB1-EIKTO |
55 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | SOURCE LFB1-EIKTO |
56 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | SOURCE FIELD LFB1-EIKTO. |
57 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | SOURCE LFB1-ERDAT |
58 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | SOURCE LFB1-ERNAM |
59 | ![]() |
LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
60 | ![]() |
LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
61 | ![]() |
LFB1 - FDGRV | Planning group | SOURCE FIELD LFB1-FDGRV MODULE LFB1-FDGRV ON INPUT. |
62 | ![]() |
LFB1 - FRGRP | Release Approval Group | SOURCE FIELD LFB1-FRGRP. |
63 | ![]() |
LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
64 | ![]() |
LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
65 | ![]() |
LFB1 - GRICD | Activity Code for Gross Income Tax | SOURCE LFB1-GRICD |
66 | ![]() |
LFB1 - GRICD | Activity Code for Gross Income Tax | SOURCE LFB1-GRICD |
67 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | SOURCE LFB1-GRIDT |
68 | ![]() |
LFB1 - GRIDT | Distribution Type for Employment Tax | SOURCE LFB1-GRIDT |
69 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD LFB1-GUZTE MODULE LFB1-GUZTE ON INPUT. |
70 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD LFB1-GUZTE MODULE HELP_LFB1-GUZTE. |
71 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
72 | ![]() |
LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
73 | ![]() |
LFB1 - HBKID | Short key for a house bank | SOURCE FIELD LFB1-HBKID MODULE LFB1-HBKID ON INPUT. |
74 | ![]() |
LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
75 | ![]() |
LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
76 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | SOURCE FIELD LFB1-INTAD. |
77 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | SOURCE LFB1-INTAD |
78 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | SOURCE LFB1-INTAD |
79 | ![]() |
LFB1 - KULTG | Probable time until check is paid | SOURCE FIELD LFB1-KULTG. |
80 | ![]() |
LFB1 - KULTG | Probable time until check is paid | SOURCE LFB1-KULTG |
81 | ![]() |
LFB1 - KULTG | Probable time until check is paid | SOURCE LFB1-KULTG |
82 | ![]() |
LFB1 - KVERM | Memo | SOURCE FIELD LFB1-KVERM. |
83 | ![]() |
LFB1 - KVERM | Memo | SOURCE LFB1-KVERM |
84 | ![]() |
LFB1 - KVERM | Memo | SOURCE LFB1-KVERM |
85 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | SOURCE FIELD LFB1-LNRZB MODULE LFB1-LNRZB ON INPUT. |
86 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
87 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
88 | ![]() |
LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
89 | ![]() |
LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
90 | ![]() |
LFB1 - LNRZE | Head office account number | SOURCE FIELD LFB1-LNRZE MODULE LFB1-LNRZE ON INPUT. |
91 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE FIELD LFB1-LOEVM. |
92 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE LFB1-LOEVM |
93 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE LFB1-LOEVM |
94 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | SOURCE LFB1-MGRUP |
95 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | SOURCE LFB1-MGRUP |
96 | ![]() |
LFB1 - MGRUP | Key for dunning notice grouping | SOURCE FIELD LFB1-MGRUP. |
97 | ![]() |
LFB1 - MINDK | Minority Indicators | SOURCE FIELD LFB1-MINDK. |
98 | ![]() |
LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
99 | ![]() |
LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
100 | ![]() |
LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE FIELD LFB1-NODEL. |
101 | ![]() |
LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE LFB1-NODEL |
102 | ![]() |
LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE LFB1-NODEL |
103 | ![]() |
LFB1 - PERNR | Personnel Number | SOURCE FIELD LFB1-PERNR MODULE LFB1-PERNR ON INPUT. |
104 | ![]() |
LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
105 | ![]() |
LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
106 | ![]() |
LFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | SOURCE LFB1-PREPAY_RELEVANT |
107 | ![]() |
LFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | SOURCE LFB1-PREPAY_RELEVANT |
108 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | SOURCE FIELD LFB1-QLAND. |
109 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
110 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
111 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE FIELD LFB1-QSBGR. |
112 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
113 | ![]() |
LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
114 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | SOURCE FIELD LFB1-QSREC. |
115 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
116 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
117 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
118 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
119 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE WHENEVER NOT FOUND SEND ERRORMESSAGE. |
120 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE AND QSSKZ = LFB1-QSSKZ ON INPUT |
121 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE WHERE LAND1 = T001-LAND1 |
122 | ![]() |
LFB1 - QSSKZ | Withholding Tax Code | SOURCE FIELD LFB1-QSSKZ SELECT * FROM T059Q |
123 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FIELD LFB1-QSZDT MODULE LFB1-QSZDT ON REQUEST. |
124 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE LFB1-QSZDT |
125 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE LFB1-QSZDT |
126 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD LFB1-QSZNR. |
127 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
128 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
129 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE FIELD LFB1-REPRF. |
130 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
131 | ![]() |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
132 | ![]() |
LFB1 - SPERR | Posting block for company code | SOURCE LFB1-SPERR |
133 | ![]() |
LFB1 - SPERR | Posting block for company code | SOURCE LFB1-SPERR |
134 | ![]() |
LFB1 - SPERR | Posting block for company code | SOURCE FIELD LFB1-SPERR. |
135 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE FIELD LFB1-TLFNS. |
136 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE LFB1-TLFNS |
137 | ![]() |
LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE LFB1-TLFNS |
138 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE FIELD LFB1-TLFXS MODULE LFB1-TLFXS ON INPUT. |
139 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE LFB1-TLFXS |
140 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE LFB1-TLFXS |
141 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
142 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
143 | ![]() |
LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE FIELD LFB1-TOGRR. " WS |
144 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD LFB1-TOGRU MODULE LFB1-TOGRU ON INPUT. |
145 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
146 | ![]() |
LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
147 | ![]() |
LFB1 - UZAWE | Payment method supplement | SOURCE FIELD LFB1-UZAWE. |
148 | ![]() |
LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
149 | ![]() |
LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
150 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | SOURCE FIELD LFB1-VZSKZ MODULE LFB1-VZSKZ ON INPUT. |
151 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
152 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
153 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE FIELD LFB1-WEBTR. |
154 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE LFB1-WEBTR |
155 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE LFB1-WEBTR |
156 | ![]() |
LFB1 - XAUSZ | Indicator for periodic account statements | SOURCE LFB1-XAUSZ |
157 | ![]() |
LFB1 - XAUSZ | Indicator for periodic account statements | SOURCE LFB1-XAUSZ |
158 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | SOURCE FIELD LFB1-XDEZV MODULE LFB1-XDEZV ON INPUT. |
159 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | SOURCE LFB1-XDEZV |
160 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | SOURCE LFB1-XDEZV |
161 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD LFB1-XEDIP MODULE LFB1-XEDIP ON INPUT. |
162 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD LFB1-XEDIP. |
163 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
164 | ![]() |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
165 | ![]() |
LFB1 - XLFZB | Indicator: Alternative payee using account number | SOURCE LFB1-XLFZB |
166 | ![]() |
LFB1 - XLFZB | Indicator: Alternative payee using account number | SOURCE LFB1-XLFZB |
167 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
168 | ![]() |
LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
169 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
170 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
171 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE FIELD LFB1-XVERR MODULE LFB1-XVERR ON INPUT. |
172 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE FIELD LFB1-XVERR. " TP 453908 |
173 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | SOURCE FIELD LFB1-ZAHLS MODULE LFB1-ZAHLS ON INPUT. |
174 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
175 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
176 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | SOURCE FIELD LFB1-ZGRUP. |
177 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
178 | ![]() |
LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
179 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | SOURCE FIELD LFB1-ZINDT. |
180 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | SOURCE LFB1-ZINDT |
181 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | SOURCE LFB1-ZINDT |
182 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | SOURCE FIELD LFB1-ZINRT. |
183 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | SOURCE LFB1-ZINRT |
184 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | SOURCE LFB1-ZINRT |
185 | ![]() |
LFB1 - ZSABE | Clerk at vendor | SOURCE LFB1-ZSABE |
186 | ![]() |
LFB1 - ZSABE | Clerk at vendor | SOURCE LFB1-ZSABE |
187 | ![]() |
LFB1 - ZSABE | Clerk at vendor | SOURCE FIELD LFB1-ZSABE. |
188 | ![]() |
LFB1 - ZTERM | Terms of payment key | SOURCE FIELD LFB1-ZTERM MODULE LFB1-ZTERM ON INPUT. |
189 | ![]() |
LFB1 - ZTERM | Terms of payment key | SOURCE FIELD LFB1-ZTERM MODULE HELP_LFB1-ZTERM. |
190 | ![]() |
LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
191 | ![]() |
LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
192 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
193 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
194 | ![]() |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE FIELD LFB1-ZUAWA MODULE LFB1-ZUAWA ON INPUT. |
195 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD LFB1-ZWELS MODULE LFB1-ZWELS ON INPUT. |
196 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD LFB1-ZWELS MODULE HELP_LFB1-ZWELS. |
197 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
198 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
199 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE FIELD LFB5-BUSAB. |
200 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
201 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
202 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE FIELD LFB5-BUSAB. |
203 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE *LFB5-BUSAB |
204 | ![]() |
LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
205 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD LFB5-GMVDT. |
206 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
207 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
208 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD LFB5-GMVDT. |
209 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE *LFB5-GMVDT |
210 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
211 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE FIELD LFB5-LFRMA. |
212 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
213 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
214 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE FIELD LFB5-LFRMA. |
215 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE *LFB5-LFRMA |
216 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
217 | ![]() |
LFB5 - MABER | Dunning Area | SOURCE LFB5-MABER |
218 | ![]() |
LFB5 - MABER | Dunning Area | SOURCE *LFB5-MABER |
219 | ![]() |
LFB5 - MABER | Dunning Area | SOURCE FIELD LFB5-MABER. |
220 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD LFB5-MADAT MODULE LFB5-MADAT ON REQUEST. |
221 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
222 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
223 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD LFB5-MADAT. |
224 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE *LFB5-MADAT |
225 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
226 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE FIELD LFB5-MAHNA. |
227 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE LFB5-MAHNA |
228 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE LFB5-MAHNA |
229 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE FIELD LFB5-MAHNA. |
230 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE *LFB5-MAHNA |
231 | ![]() |
LFB5 - MAHNA | Dunning Procedure | SOURCE LFB5-MAHNA |
232 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE FIELD LFB5-MAHNS. |
233 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE LFB5-MAHNS |
234 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE LFB5-MAHNS |
235 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE FIELD LFB5-MAHNS. |
236 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE *LFB5-MAHNS |
237 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE LFB5-MAHNS |
238 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE LFB5-MANSP |
239 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE LFB5-MANSP |
240 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE FIELD LFB5-MANSP. |
241 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE *LFB5-MANSP |
242 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE LFB5-MANSP |
243 | ![]() |
LFB5 - MANSP | Dunning block | SOURCE FIELD LFB5-MANSP. |
244 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE FIELD LFBK-BANKL. |
245 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE FIELD LFBK-BANKL MODULE BANK_SUCHEN. |
246 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE *LFBK-BANKL |
247 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE LFBK-BANKL |
248 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE LFBK-BANKL |
249 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE LFBK-BANKL |
250 | ![]() |
LFBK - BANKN | Bank account number | SOURCE FIELD LFBK-BANKN. |
251 | ![]() |
LFBK - BANKN | Bank account number | SOURCE *LFBK-BANKN |
252 | ![]() |
LFBK - BANKN | Bank account number | SOURCE LFBK-BANKN |
253 | ![]() |
LFBK - BANKN | Bank account number | SOURCE LFBK-BANKN |
254 | ![]() |
LFBK - BANKN | Bank account number | SOURCE LFBK-BANKN |
255 | ![]() |
LFBK - BANKS | Bank country key | SOURCE FIELD LFBK-BANKS. |
256 | ![]() |
LFBK - BANKS | Bank country key | SOURCE *LFBK-BANKS |
257 | ![]() |
LFBK - BANKS | Bank country key | SOURCE LFBK-BANKS |
258 | ![]() |
LFBK - BANKS | Bank country key | SOURCE LFBK-BANKS |
259 | ![]() |
LFBK - BANKS | Bank country key | SOURCE LFBK-BANKS |
260 | ![]() |
LFBK - BKONT | Bank Control Key | SOURCE FIELD LFBK-BKONT. |
261 | ![]() |
LFBK - BKONT | Bank Control Key | SOURCE *LFBK-BKONT |
262 | ![]() |
LFBK - BKONT | Bank Control Key | SOURCE LFBK-BKONT |
263 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE LFBK-BKREF |
264 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
265 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE FIELD LFBK-BKREF. |
266 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE FIELD LFBK-BVTYP. |
267 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
268 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
269 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE FIELD LFBK-KOINH. |
270 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE *LFBK-KOINH |
271 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE LFBK-KOINH |
272 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE FIELD LFBK-XEZER. |
273 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
274 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE LFBK-XEZER |
275 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
276 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
277 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
278 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
279 | ![]() |
LFLR - LAND1 | Country Key | SOURCE XFELD. |
280 | ![]() |
LFLR - LAND1 | Country Key | SOURCE TZONT-VTEXT, |
281 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LFREG, |
282 | ![]() |
LFLR - LAND1 | Country Key | SOURCE FIELD: LFLR-LAND1, |
283 | ![]() |
LFLR - LAND1 | Country Key | SOURCE *LFLR-LAND1 |
284 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
285 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
286 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE *LFLR-LFREG |
287 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE FIELD: LFLR-LAND1, |
288 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG, |
289 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE TZONT-VTEXT, |
290 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE XFELD. |
291 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
292 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
293 | ![]() |
LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
294 | ![]() |
LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
295 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
296 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
297 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE FIELD LFM1-AGREL. "BE |
298 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
299 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
300 | ![]() |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
301 | ![]() |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
302 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
303 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
304 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE FIELD LFM1-BOLRE. "WS |
305 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
306 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
307 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR. "BE |
308 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR MODULE HELP_LFM1-BOPNR. |
309 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
310 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
311 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM1-BSTAE. "WS |
312 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
313 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
314 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE FIELD LFM1-EIKTO. "BE |
315 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
316 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
317 | ![]() |
LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
318 | ![]() |
LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
319 | ![]() |
LFM1 - ERDAT | Date on which the record was created | SOURCE LFM1-ERDAT |
320 | ![]() |
LFM1 - ERNAM | Name of Person who Created the Object | SOURCE LFM1-ERNAM |
321 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE LFM1-EXPVZ ON INPUT. |
322 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE HELP_LFM1-EXPVZ. "/WS |
323 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
324 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
325 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM1-INCO1. |
326 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM1-INCO1 ON CHAIN-INPUT. |
327 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
328 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
329 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM1-INCO2. |
330 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | SOURCE LFM1-INCO2 |
331 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM1-KALSK. |
332 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
333 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
334 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM1-KZABS. |
335 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
336 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
337 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM1-KZAUT. |
338 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
339 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
340 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE FIELD LFM1-KZRET MODULE LFM1-KZRET. "CM |
341 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
342 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
343 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM1-LEBRE. "BE 02.03.99 neu zu 4.6A |
344 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
345 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
346 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE FIELD LFM1-LFABC. |
347 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
348 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
349 | ![]() |
LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
350 | ![]() |
LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
351 | ![]() |
LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
352 | ![]() |
LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
353 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE FIELD LFM1-LIPRE MODULE LFM1-LIPRE ON INPUT. |
354 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
355 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
356 | ![]() |
LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
357 | ![]() |
LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
358 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
359 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
360 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE FIELD LFM1-LOEVM. |
361 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
362 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
363 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM1-MEGRU. "WS |
364 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM1-MEPRF. |
365 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
366 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
367 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE FIELD LFM1-MINBW. |
368 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
369 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
370 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
371 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
372 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE FIELD LFM1-MRPPP MODULE LFM1-MRPPP ON INPUT. |
373 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE FIELD LFM1-NRGEW. "WS |
374 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
375 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
376 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE FIELD LFM1-PAPRF. "BE |
377 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
378 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
379 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
380 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
381 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
382 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
383 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
384 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE MODULE LFM1-PRFRE ON CHAIN-REQUEST. "WS |
385 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
386 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
387 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
388 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE HELP_LFM1-RDPRF. "/WS |
389 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE LFM1-RDPRF ON INPUT. "WS |
390 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE FIELD LFM1-SKRIT. "WS |
391 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
392 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
393 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE FIELD LFM1-SPERM. |
394 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
395 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
396 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE FIELD LFM1-TELF1. |
397 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
398 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
399 | ![]() |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
400 | ![]() |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
401 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE FIELD LFM1-VENSL MODULE LFM1-VENSL ON INPUT. "BE |
402 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
403 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
404 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE FIELD LFM1-VERKF. |
405 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
406 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
407 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE FIELD LFM1-VSBED. "BE 02.03.99 neu zu 4.6A |
408 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
409 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
410 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE FIELD LFM1-WAERS MODULE LFM1-WAERS ON INPUT. |
411 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
412 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
413 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
414 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
415 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
416 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
417 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE FIELD LFM1-XERSR. |
418 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
419 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
420 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE FIELD LFM1-XERSY. |
421 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
422 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
423 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "BE |
424 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
425 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
426 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE LFM1-ZOLLA ON INPUT. |
427 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE HELP_LFM1-ZOLLA. "/WS |
428 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
429 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
430 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE LFM1-ZTERM ON INPUT. |
431 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE HELP_LFM1-ZTERM. |
432 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
433 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
434 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE FIELD LFM2-ABUEB. "BE |
435 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
436 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
437 | ![]() |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
438 | ![]() |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
439 | ![]() |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
440 | ![]() |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
441 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR. "BE |
442 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR MODULE HELP_LFM2-BOPNR. |
443 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
444 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
445 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM2-BSTAE. "WS |
446 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
447 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
448 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE FIELD LFM2-DISPO MODULE DISPONENTI ON INPUT. |
449 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
450 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
451 | ![]() |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
452 | ![]() |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
453 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE LFM2-EXPVZ ON INPUT. |
454 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE HELP_LFM2-EXPVZ. "/WS |
455 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
456 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
457 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM2-INCO1. |
458 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM2-INCO1 ON CHAIN-INPUT. |
459 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
460 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
461 | ![]() |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM2-INCO2. |
462 | ![]() |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE LFM2-INCO2 |
463 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM2-KALSK. |
464 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
465 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
466 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM2-KZABS. |
467 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
468 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
469 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM2-KZAUT. |
470 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
471 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
472 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM2-LEBRE. "BE 02.03.99 neu zu 4.6A |
473 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
474 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
475 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE FIELD LFM2-LFABC. |
476 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
477 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
478 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE LFM2-LFRHY ON INPUT. |
479 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE HELP_LFM2-LFRHY. "/WS |
480 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
481 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
482 | ![]() |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
483 | ![]() |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
484 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE FIELD LFM2-LIPRE MODULE LFM2-LIPRE ON INPUT. |
485 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
486 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
487 | ![]() |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
488 | ![]() |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
489 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM2-MEGRU. "WS |
490 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
491 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
492 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM2-MEPRF. |
493 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
494 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
495 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE FIELD LFM2-MINBW. |
496 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
497 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
498 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE LFM2-MRPPP ON INPUT. |
499 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE HELP_LFM2-MRPPP. "/WS |
500 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |