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 |
|---|---|---|---|---|
| 1 | LFA1 - VBUND | Company ID of trading partner | SOURCE LFA1-VBUND |
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| 2 | LFA1 - VBUND | Company ID of trading partner | SOURCE FIELD LFA1-VBUND MODULE LFA1-VBUND ON INPUT. |
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| 3 | LFA1 - WERKR | Indicator: plant level relevant | SOURCE LFA1-WERKR |
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| 4 | LFA1 - WERKR | Indicator: plant level relevant | SOURCE LFA1-WERKR |
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| 5 | LFA1 - WERKR | Indicator: plant level relevant | SOURCE FIELD LFA1-WERKR. |
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| 6 | LFA1 - WERKS | Plant | SOURCE LFA1-WERKS |
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| 7 | LFA1 - WERKS | Plant | SOURCE LFA1-WERKS |
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| 8 | LFA1 - WERKS | Plant | SOURCE MODULE LFA1-WERKS_PRUEFEN ON REQUEST. |
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| 9 | LFA1 - WERKS | Plant | SOURCE FIELD LFA1-WERKS |
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| 10 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE LFA1-XCPDK |
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| 11 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | SOURCE LFA1-XCPDK |
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| 12 | LFA1 - XLFZA | Indicator: Alternative payee using account number | SOURCE LFA1-XLFZA |
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| 13 | LFA1 - XLFZA | Indicator: Alternative payee using account number | SOURCE LFA1-XLFZA |
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| 14 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE FIELD LFA1-XZEMP. |
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| 15 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE LFA1-XZEMP |
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| 16 | LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | SOURCE LFA1-XZEMP |
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| 17 | LFAS - LAND1 | Country Key | SOURCE FIELD LFAS-LAND1. |
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| 18 | LFAS - LAND1 | Country Key | SOURCE *LFAS-LAND1 |
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| 19 | LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
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| 20 | LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
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| 21 | LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
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| 22 | LFAS - STCEG | VAT Registration Number | SOURCE FIELD LFAS-STCEG. |
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| 23 | LFAS - STCEG | VAT Registration Number | SOURCE *LFAS-STCEG |
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| 24 | LFAS - STCEG | VAT Registration Number | SOURCE LFAS-STCEG |
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| 25 | LFAT - TAXGR | Category indicator for tax codes | SOURCE LFAT-TAXGR |
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| 26 | LFAT - TAXGR | Category indicator for tax codes | SOURCE LFAT-TAXGR |
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| 27 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
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| 28 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE LFB1-AKONT |
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| 29 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD LFB1-AKONT MODULE HELP_LFB1-AKONT. |
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| 30 | LFB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD LFB1-AKONT MODULE LFB1-AKONT ON INPUT. |
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| 31 | LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
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| 32 | LFB1 - ALTKN | Previous Master Record Number | SOURCE LFB1-ALTKN |
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| 33 | LFB1 - ALTKN | Previous Master Record Number | SOURCE FIELD LFB1-ALTKN. |
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| 34 | LFB1 - ASSIGN_TEST | Assignment Test Group | SOURCE LFB1-ASSIGN_TEST |
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| 35 | LFB1 - ASSIGN_TEST | Assignment Test Group | SOURCE LFB1-ASSIGN_TEST |
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| 36 | LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND. |
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| 37 | LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND module check_avsnd on request. |
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| 38 | LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE FIELD LFB1-AVSND. |
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| 39 | LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE *LFB1-AVSND |
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| 40 | LFB1 - AVSND | Indicator: Send Payment Advice by XML | SOURCE LFB1-AVSND |
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| 41 | LFB1 - BEGRU | Authorization Group | SOURCE FIELD LFB1-BEGRU MODULE LFB1-BEGRU. |
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| 42 | LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
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| 43 | LFB1 - BEGRU | Authorization Group | SOURCE LFB1-BEGRU |
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| 44 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE FIELD LFB1-BLNKZ MODULE LFB1-BLNKZ ON INPUT. |
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| 45 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
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| 46 | LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | SOURCE LFB1-BLNKZ |
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| 47 | LFB1 - BUSAB | Accounting clerk | SOURCE FIELD LFB1-BUSAB MODULE LFB1-BUSAB ON INPUT. |
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| 48 | LFB1 - BUSAB | Accounting clerk | SOURCE LFB1-BUSAB |
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| 49 | LFB1 - BUSAB | Accounting clerk | SOURCE LFB1-BUSAB |
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| 50 | LFB1 - CERDT | Certification date | SOURCE LFB1-CERDT |
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| 51 | LFB1 - CERDT | Certification date | SOURCE LFB1-CERDT |
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| 52 | LFB1 - DATLZ | Date of the last interest calculation run | SOURCE LFB1-DATLZ |
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| 53 | LFB1 - DATLZ | Date of the last interest calculation run | SOURCE LFB1-DATLZ |
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| 54 | LFB1 - EIKTO | Our account number with the vendor | SOURCE LFB1-EIKTO |
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| 55 | LFB1 - EIKTO | Our account number with the vendor | SOURCE LFB1-EIKTO |
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| 56 | LFB1 - EIKTO | Our account number with the vendor | SOURCE FIELD LFB1-EIKTO. |
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| 57 | LFB1 - ERDAT | Date on which the Record Was Created | SOURCE LFB1-ERDAT |
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| 58 | LFB1 - ERNAM | Name of Person who Created the Object | SOURCE LFB1-ERNAM |
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| 59 | LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
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| 60 | LFB1 - FDGRV | Planning group | SOURCE LFB1-FDGRV |
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| 61 | LFB1 - FDGRV | Planning group | SOURCE FIELD LFB1-FDGRV MODULE LFB1-FDGRV ON INPUT. |
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| 62 | LFB1 - FRGRP | Release Approval Group | SOURCE FIELD LFB1-FRGRP. |
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| 63 | LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
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| 64 | LFB1 - FRGRP | Release Approval Group | SOURCE LFB1-FRGRP |
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| 65 | LFB1 - GRICD | Activity Code for Gross Income Tax | SOURCE LFB1-GRICD |
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| 66 | LFB1 - GRICD | Activity Code for Gross Income Tax | SOURCE LFB1-GRICD |
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| 67 | LFB1 - GRIDT | Distribution Type for Employment Tax | SOURCE LFB1-GRIDT |
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| 68 | LFB1 - GRIDT | Distribution Type for Employment Tax | SOURCE LFB1-GRIDT |
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| 69 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD LFB1-GUZTE MODULE LFB1-GUZTE ON INPUT. |
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| 70 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE FIELD LFB1-GUZTE MODULE HELP_LFB1-GUZTE. |
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| 71 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
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| 72 | LFB1 - GUZTE | Payment Terms Key for Credit Memos | SOURCE LFB1-GUZTE |
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| 73 | LFB1 - HBKID | Short key for a house bank | SOURCE FIELD LFB1-HBKID MODULE LFB1-HBKID ON INPUT. |
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| 74 | LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
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| 75 | LFB1 - HBKID | Short key for a house bank | SOURCE LFB1-HBKID |
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| 76 | LFB1 - INTAD | Internet address of partner company clerk | SOURCE FIELD LFB1-INTAD. |
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| 77 | LFB1 - INTAD | Internet address of partner company clerk | SOURCE LFB1-INTAD |
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| 78 | LFB1 - INTAD | Internet address of partner company clerk | SOURCE LFB1-INTAD |
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| 79 | LFB1 - KULTG | Probable time until check is paid | SOURCE FIELD LFB1-KULTG. |
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| 80 | LFB1 - KULTG | Probable time until check is paid | SOURCE LFB1-KULTG |
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| 81 | LFB1 - KULTG | Probable time until check is paid | SOURCE LFB1-KULTG |
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| 82 | LFB1 - KVERM | Memo | SOURCE FIELD LFB1-KVERM. |
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| 83 | LFB1 - KVERM | Memo | SOURCE LFB1-KVERM |
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| 84 | LFB1 - KVERM | Memo | SOURCE LFB1-KVERM |
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| 85 | LFB1 - LNRZB | Account number of the alternative payee | SOURCE FIELD LFB1-LNRZB MODULE LFB1-LNRZB ON INPUT. |
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| 86 | LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
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| 87 | LFB1 - LNRZB | Account number of the alternative payee | SOURCE LFB1-LNRZB |
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| 88 | LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
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| 89 | LFB1 - LNRZE | Head office account number | SOURCE LFB1-LNRZE |
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| 90 | LFB1 - LNRZE | Head office account number | SOURCE FIELD LFB1-LNRZE MODULE LFB1-LNRZE ON INPUT. |
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| 91 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE FIELD LFB1-LOEVM. |
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| 92 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE LFB1-LOEVM |
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| 93 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | SOURCE LFB1-LOEVM |
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| 94 | LFB1 - MGRUP | Key for dunning notice grouping | SOURCE LFB1-MGRUP |
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| 95 | LFB1 - MGRUP | Key for dunning notice grouping | SOURCE LFB1-MGRUP |
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| 96 | LFB1 - MGRUP | Key for dunning notice grouping | SOURCE FIELD LFB1-MGRUP. |
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| 97 | LFB1 - MINDK | Minority Indicators | SOURCE FIELD LFB1-MINDK. |
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| 98 | LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
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| 99 | LFB1 - MINDK | Minority Indicators | SOURCE LFB1-MINDK |
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| 100 | LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE FIELD LFB1-NODEL. |
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| 101 | LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE LFB1-NODEL |
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| 102 | LFB1 - NODEL | Deletion bock for master record (company code level) | SOURCE LFB1-NODEL |
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| 103 | LFB1 - PERNR | Personnel Number | SOURCE FIELD LFB1-PERNR MODULE LFB1-PERNR ON INPUT. |
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| 104 | LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
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| 105 | LFB1 - PERNR | Personnel Number | SOURCE LFB1-PERNR |
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| 106 | LFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | SOURCE LFB1-PREPAY_RELEVANT |
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| 107 | LFB1 - PREPAY_RELEVANT | Prepayment Relevance (Vendor Master) | SOURCE LFB1-PREPAY_RELEVANT |
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| 108 | LFB1 - QLAND | Withholding Tax Country Key | SOURCE FIELD LFB1-QLAND. |
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| 109 | LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
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| 110 | LFB1 - QLAND | Withholding Tax Country Key | SOURCE LFB1-QLAND |
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| 111 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE FIELD LFB1-QSBGR. |
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| 112 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
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| 113 | LFB1 - QSBGR | Authority for Exemption from Withholding Tax | SOURCE LFB1-QSBGR |
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| 114 | LFB1 - QSREC | Vendor Recipient Type | SOURCE FIELD LFB1-QSREC. |
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| 115 | LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
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| 116 | LFB1 - QSREC | Vendor Recipient Type | SOURCE LFB1-QSREC |
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| 117 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
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| 118 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE LFB1-QSSKZ |
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| 119 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE WHENEVER NOT FOUND SEND ERRORMESSAGE. |
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| 120 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE AND QSSKZ = LFB1-QSSKZ ON INPUT |
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| 121 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE WHERE LAND1 = T001-LAND1 |
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| 122 | LFB1 - QSSKZ | Withholding Tax Code | SOURCE FIELD LFB1-QSSKZ SELECT * FROM T059Q |
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| 123 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE FIELD LFB1-QSZDT MODULE LFB1-QSZDT ON REQUEST. |
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| 124 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE LFB1-QSZDT |
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| 125 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | SOURCE LFB1-QSZDT |
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| 126 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD LFB1-QSZNR. |
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| 127 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
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| 128 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE LFB1-QSZNR |
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| 129 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE FIELD LFB1-REPRF. |
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| 130 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
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| 131 | LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE LFB1-REPRF |
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| 132 | LFB1 - SPERR | Posting block for company code | SOURCE LFB1-SPERR |
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| 133 | LFB1 - SPERR | Posting block for company code | SOURCE LFB1-SPERR |
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| 134 | LFB1 - SPERR | Posting block for company code | SOURCE FIELD LFB1-SPERR. |
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| 135 | LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE FIELD LFB1-TLFNS. |
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| 136 | LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE LFB1-TLFNS |
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| 137 | LFB1 - TLFNS | Accounting clerk's telephone number at business partner | SOURCE LFB1-TLFNS |
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| 138 | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE FIELD LFB1-TLFXS MODULE LFB1-TLFXS ON INPUT. |
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| 139 | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE LFB1-TLFXS |
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| 140 | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE LFB1-TLFXS |
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| 141 | LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
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| 142 | LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE LFB1-TOGRR |
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| 143 | LFB1 - TOGRR | Tolerance group; Invoice Verification | SOURCE FIELD LFB1-TOGRR. " WS |
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| 144 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD LFB1-TOGRU MODULE LFB1-TOGRU ON INPUT. |
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| 145 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
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| 146 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE LFB1-TOGRU |
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| 147 | LFB1 - UZAWE | Payment method supplement | SOURCE FIELD LFB1-UZAWE. |
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| 148 | LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
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| 149 | LFB1 - UZAWE | Payment method supplement | SOURCE LFB1-UZAWE |
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| 150 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE FIELD LFB1-VZSKZ MODULE LFB1-VZSKZ ON INPUT. |
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| 151 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
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| 152 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE LFB1-VZSKZ |
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| 153 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE FIELD LFB1-WEBTR. |
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| 154 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE LFB1-WEBTR |
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| 155 | LFB1 - WEBTR | Bill of exchange limit (in local currency) | SOURCE LFB1-WEBTR |
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| 156 | LFB1 - XAUSZ | Indicator for periodic account statements | SOURCE LFB1-XAUSZ |
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| 157 | LFB1 - XAUSZ | Indicator for periodic account statements | SOURCE LFB1-XAUSZ |
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| 158 | LFB1 - XDEZV | Indicator: Local processing? | SOURCE FIELD LFB1-XDEZV MODULE LFB1-XDEZV ON INPUT. |
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| 159 | LFB1 - XDEZV | Indicator: Local processing? | SOURCE LFB1-XDEZV |
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| 160 | LFB1 - XDEZV | Indicator: Local processing? | SOURCE LFB1-XDEZV |
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| 161 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD LFB1-XEDIP MODULE LFB1-XEDIP ON INPUT. |
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| 162 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE FIELD LFB1-XEDIP. |
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| 163 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
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| 164 | LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | SOURCE LFB1-XEDIP |
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| 165 | LFB1 - XLFZB | Indicator: Alternative payee using account number | SOURCE LFB1-XLFZB |
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| 166 | LFB1 - XLFZB | Indicator: Alternative payee using account number | SOURCE LFB1-XLFZB |
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| 167 | LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
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| 168 | LFB1 - XPORE | Indicator: Pay all items separately ? | SOURCE LFB1-XPORE |
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| 169 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
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| 170 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE LFB1-XVERR |
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| 171 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE FIELD LFB1-XVERR MODULE LFB1-XVERR ON INPUT. |
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| 172 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | SOURCE FIELD LFB1-XVERR. " TP 453908 |
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| 173 | LFB1 - ZAHLS | Block Key for Payment | SOURCE FIELD LFB1-ZAHLS MODULE LFB1-ZAHLS ON INPUT. |
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| 174 | LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
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| 175 | LFB1 - ZAHLS | Block Key for Payment | SOURCE LFB1-ZAHLS |
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| 176 | LFB1 - ZGRUP | Key for Payment Grouping | SOURCE FIELD LFB1-ZGRUP. |
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| 177 | LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
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| 178 | LFB1 - ZGRUP | Key for Payment Grouping | SOURCE LFB1-ZGRUP |
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| 179 | LFB1 - ZINDT | Key date of the last interest calculation | SOURCE FIELD LFB1-ZINDT. |
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| 180 | LFB1 - ZINDT | Key date of the last interest calculation | SOURCE LFB1-ZINDT |
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| 181 | LFB1 - ZINDT | Key date of the last interest calculation | SOURCE LFB1-ZINDT |
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| 182 | LFB1 - ZINRT | Interest calculation frequency in months | SOURCE FIELD LFB1-ZINRT. |
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| 183 | LFB1 - ZINRT | Interest calculation frequency in months | SOURCE LFB1-ZINRT |
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| 184 | LFB1 - ZINRT | Interest calculation frequency in months | SOURCE LFB1-ZINRT |
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| 185 | LFB1 - ZSABE | Clerk at vendor | SOURCE LFB1-ZSABE |
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| 186 | LFB1 - ZSABE | Clerk at vendor | SOURCE LFB1-ZSABE |
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| 187 | LFB1 - ZSABE | Clerk at vendor | SOURCE FIELD LFB1-ZSABE. |
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| 188 | LFB1 - ZTERM | Terms of payment key | SOURCE FIELD LFB1-ZTERM MODULE LFB1-ZTERM ON INPUT. |
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| 189 | LFB1 - ZTERM | Terms of payment key | SOURCE FIELD LFB1-ZTERM MODULE HELP_LFB1-ZTERM. |
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| 190 | LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
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| 191 | LFB1 - ZTERM | Terms of payment key | SOURCE LFB1-ZTERM |
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| 192 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
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| 193 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE LFB1-ZUAWA |
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| 194 | LFB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE FIELD LFB1-ZUAWA MODULE LFB1-ZUAWA ON INPUT. |
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| 195 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD LFB1-ZWELS MODULE LFB1-ZWELS ON INPUT. |
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| 196 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD LFB1-ZWELS MODULE HELP_LFB1-ZWELS. |
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| 197 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
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| 198 | LFB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE LFB1-ZWELS |
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| 199 | LFB5 - BUSAB | Dunning clerk | SOURCE FIELD LFB5-BUSAB. |
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| 200 | LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
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| 201 | LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
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| 202 | LFB5 - BUSAB | Dunning clerk | SOURCE FIELD LFB5-BUSAB. |
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| 203 | LFB5 - BUSAB | Dunning clerk | SOURCE *LFB5-BUSAB |
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| 204 | LFB5 - BUSAB | Dunning clerk | SOURCE LFB5-BUSAB |
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| 205 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD LFB5-GMVDT. |
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| 206 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
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| 207 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
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| 208 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD LFB5-GMVDT. |
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| 209 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE *LFB5-GMVDT |
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| 210 | LFB5 - GMVDT | Date of the legal dunning proceedings | SOURCE LFB5-GMVDT |
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| 211 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE FIELD LFB5-LFRMA. |
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| 212 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
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| 213 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
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| 214 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE FIELD LFB5-LFRMA. |
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| 215 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE *LFB5-LFRMA |
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| 216 | LFB5 - LFRMA | Account number of the dunning recipient | SOURCE LFB5-LFRMA |
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| 217 | LFB5 - MABER | Dunning Area | SOURCE LFB5-MABER |
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| 218 | LFB5 - MABER | Dunning Area | SOURCE *LFB5-MABER |
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| 219 | LFB5 - MABER | Dunning Area | SOURCE FIELD LFB5-MABER. |
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| 220 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD LFB5-MADAT MODULE LFB5-MADAT ON REQUEST. |
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| 221 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
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| 222 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
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| 223 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD LFB5-MADAT. |
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| 224 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE *LFB5-MADAT |
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| 225 | LFB5 - MADAT | Date of Last Dunning Notice | SOURCE LFB5-MADAT |
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| 226 | LFB5 - MAHNA | Dunning Procedure | SOURCE FIELD LFB5-MAHNA. |
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| 227 | LFB5 - MAHNA | Dunning Procedure | SOURCE LFB5-MAHNA |
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| 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 |
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| 463 | LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM2-KALSK. |
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| 464 | LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
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| 465 | LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
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| 466 | LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM2-KZABS. |
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| 467 | LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
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| 468 | LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
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| 469 | LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM2-KZAUT. |
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| 470 | LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
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| 471 | LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
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| 472 | LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM2-LEBRE. "BE 02.03.99 neu zu 4.6A |
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| 473 | LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
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| 474 | LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
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| 475 | LFM2 - LFABC | ABC indicator | SOURCE FIELD LFM2-LFABC. |
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| 476 | LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
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| 477 | LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
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| 478 | LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE LFM2-LFRHY ON INPUT. |
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| 479 | LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE HELP_LFM2-LFRHY. "/WS |
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| 480 | LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
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| 481 | LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
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| 482 | LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
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| 483 | LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
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| 484 | LFM2 - LIPRE | Price marking, vendor | SOURCE FIELD LFM2-LIPRE MODULE LFM2-LIPRE ON INPUT. |
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| 485 | LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
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| 486 | LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
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| 487 | LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
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| 488 | LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
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| 489 | LFM2 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM2-MEGRU. "WS |
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| 490 | LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
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| 491 | LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
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| 492 | LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM2-MEPRF. |
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| 493 | LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
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| 494 | LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
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| 495 | LFM2 - MINBW | Minimum order value | SOURCE FIELD LFM2-MINBW. |
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| 496 | LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
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| 497 | LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
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| 498 | LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE LFM2-MRPPP ON INPUT. |
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| 499 | LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE HELP_LFM2-MRPPP. "/WS |
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| 500 | LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |