Table/Structure Field list used by SAP ABAP Program SAPMF02K (Vendor Master Data)
SAP ABAP Program
SAPMF02K (Vendor Master Data) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFBK - BKONT | Bank Control Key | SOURCE LFBK-BKONT |
2 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE LFBK-BKREF |
3 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE FIELD LFBK-BKREF. |
4 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
5 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE LFBK-BKREF |
6 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
7 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE FIELD LFBK-BKREF. |
8 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE FIELD LFBK-BVTYP. |
9 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
10 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
11 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE FIELD LFBK-BVTYP. |
12 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
13 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
14 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE FIELD LFBK-KOINH. |
15 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE *LFBK-KOINH |
16 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE LFBK-KOINH |
17 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE FIELD LFBK-KOINH. |
18 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE *LFBK-KOINH |
19 | ![]() |
LFBK - KOINH | Account Holder Name | SOURCE LFBK-KOINH |
20 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE FIELD LFBK-XEZER. |
21 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
22 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE LFBK-XEZER |
23 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE FIELD LFBK-XEZER. |
24 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
25 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE LFBK-XEZER |
26 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
27 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
28 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
29 | ![]() |
LFLR - LAND1 | Country Key | SOURCE *LFLR-LAND1 |
30 | ![]() |
LFLR - LAND1 | Country Key | SOURCE FIELD: LFLR-LAND1, |
31 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LFREG, |
32 | ![]() |
LFLR - LAND1 | Country Key | SOURCE TZONT-VTEXT, |
33 | ![]() |
LFLR - LAND1 | Country Key | SOURCE XFELD. |
34 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
35 | ![]() |
LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
36 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
37 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE *LFLR-LFREG |
38 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE FIELD: LFLR-LAND1, |
39 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG, |
40 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE TZONT-VTEXT, |
41 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE XFELD. |
42 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
43 | ![]() |
LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
44 | ![]() |
LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
45 | ![]() |
LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
46 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
47 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
48 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
49 | ![]() |
LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
50 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE FIELD LFM1-AGREL. "BE |
51 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
52 | ![]() |
LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
53 | ![]() |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
54 | ![]() |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
55 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
56 | ![]() |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
57 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE FIELD LFM1-BOLRE. "WS |
58 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
59 | ![]() |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
60 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR. "BE |
61 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR MODULE HELP_LFM1-BOPNR. |
62 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
63 | ![]() |
LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
64 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM1-BSTAE. "WS |
65 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
66 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
67 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE FIELD LFM1-EIKTO. "BE |
68 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
69 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
70 | ![]() |
LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
71 | ![]() |
LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
72 | ![]() |
LFM1 - ERDAT | Date on which the record was created | SOURCE LFM1-ERDAT |
73 | ![]() |
LFM1 - ERNAM | Name of Person who Created the Object | SOURCE LFM1-ERNAM |
74 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE LFM1-EXPVZ ON INPUT. |
75 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE HELP_LFM1-EXPVZ. "/WS |
76 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
77 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
78 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM1-INCO1. |
79 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM1-INCO1 ON CHAIN-INPUT. |
80 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
81 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
82 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM1-INCO2. |
83 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | SOURCE LFM1-INCO2 |
84 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM1-KALSK. |
85 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
86 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
87 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM1-KZABS. |
88 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
89 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
90 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM1-KZAUT. |
91 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
92 | ![]() |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
93 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE FIELD LFM1-KZRET MODULE LFM1-KZRET. "CM |
94 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
95 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
96 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM1-LEBRE. "BE 02.03.99 neu zu 4.6A |
97 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
98 | ![]() |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
99 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE FIELD LFM1-LFABC. |
100 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
101 | ![]() |
LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
102 | ![]() |
LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
103 | ![]() |
LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
104 | ![]() |
LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
105 | ![]() |
LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
106 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE FIELD LFM1-LIPRE MODULE LFM1-LIPRE ON INPUT. |
107 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
108 | ![]() |
LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
109 | ![]() |
LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
110 | ![]() |
LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
111 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
112 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
113 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE FIELD LFM1-LOEVM. |
114 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM1-MEGRU. "WS |
115 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
116 | ![]() |
LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
117 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM1-MEPRF. |
118 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
119 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
120 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE FIELD LFM1-MINBW. |
121 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
122 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
123 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE FIELD LFM1-MRPPP MODULE LFM1-MRPPP ON INPUT. |
124 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
125 | ![]() |
LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
126 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE FIELD LFM1-NRGEW. "WS |
127 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
128 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
129 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE FIELD LFM1-PAPRF. "BE |
130 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
131 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
132 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
133 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
134 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
135 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE MODULE LFM1-PRFRE ON CHAIN-REQUEST. "WS |
136 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
137 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
138 | ![]() |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
139 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE LFM1-RDPRF ON INPUT. "WS |
140 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE HELP_LFM1-RDPRF. "/WS |
141 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
142 | ![]() |
LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
143 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE FIELD LFM1-SKRIT. "WS |
144 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
145 | ![]() |
LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
146 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE FIELD LFM1-SPERM. |
147 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
148 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
149 | ![]() |
LFM1 - STAGING_TIME | Staging Time in Days | SOURCE FIELD: lfm1-transport_chain, |
150 | ![]() |
LFM1 - STAGING_TIME | Staging Time in Days | SOURCE lfm1-staging_time. |
151 | ![]() |
LFM1 - STAGING_TIME | Staging Time in Days | SOURCE LFM1-STAGING_TIME |
152 | ![]() |
LFM1 - STAGING_TIME | Staging Time in Days | SOURCE LFM1-STAGING_TIME |
153 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE FIELD LFM1-TELF1. |
154 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
155 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
156 | ![]() |
LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE FIELD: lfm1-transport_chain, |
157 | ![]() |
LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE lfm1-staging_time. |
158 | ![]() |
LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM1-TRANSPORT_CHAIN |
159 | ![]() |
LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM1-TRANSPORT_CHAIN |
160 | ![]() |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
161 | ![]() |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
162 | ![]() |
LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | SOURCE LFM1-VENDOR_RMA_REQ |
163 | ![]() |
LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | SOURCE LFM1-VENDOR_RMA_REQ |
164 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE FIELD LFM1-VENSL MODULE LFM1-VENSL ON INPUT. "BE |
165 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
166 | ![]() |
LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
167 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE FIELD LFM1-VERKF. |
168 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
169 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
170 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE FIELD LFM1-VSBED. "BE 02.03.99 neu zu 4.6A |
171 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
172 | ![]() |
LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
173 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
174 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
175 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE FIELD LFM1-WAERS . "SWITCH DIMP_GENERAL |
176 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE FIELD LFM1-WAERS MODULE LFM1-WAERS ON INPUT. |
177 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
178 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
179 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
180 | ![]() |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
181 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE FIELD LFM1-XERSR. |
182 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
183 | ![]() |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
184 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE FIELD LFM1-XERSY. |
185 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
186 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
187 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "Switch DIMP_GENERAL BE |
188 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "BE |
189 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "Switch DIMP_GENERAL BE |
190 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
191 | ![]() |
LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
192 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE LFM1-ZOLLA ON INPUT. |
193 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE HELP_LFM1-ZOLLA. "/WS |
194 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
195 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
196 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE LFM1-ZTERM ON INPUT. |
197 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE HELP_LFM1-ZTERM. |
198 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
199 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
200 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE FIELD LFM2-ABUEB. "BE |
201 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
202 | ![]() |
LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
203 | ![]() |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
204 | ![]() |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
205 | ![]() |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
206 | ![]() |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
207 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR. "BE |
208 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR MODULE HELP_LFM2-BOPNR. |
209 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
210 | ![]() |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
211 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM2-BSTAE. "WS |
212 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
213 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
214 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE FIELD LFM2-DISPO MODULE DISPONENTI ON INPUT. |
215 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
216 | ![]() |
LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
217 | ![]() |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
218 | ![]() |
LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
219 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE LFM2-EXPVZ ON INPUT. |
220 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE HELP_LFM2-EXPVZ. "/WS |
221 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
222 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
223 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM2-INCO1. |
224 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM2-INCO1 ON CHAIN-INPUT. |
225 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
226 | ![]() |
LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
227 | ![]() |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM2-INCO2. |
228 | ![]() |
LFM2 - INCO2 | Incoterms (part 2) | SOURCE LFM2-INCO2 |
229 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM2-KALSK. |
230 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
231 | ![]() |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM2-KALSK |
232 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM2-KZABS. |
233 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
234 | ![]() |
LFM2 - KZABS | Order Acknowledgment Requirement | SOURCE LFM2-KZABS |
235 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM2-KZAUT. |
236 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
237 | ![]() |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM2-KZAUT |
238 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM2-LEBRE. "BE 02.03.99 neu zu 4.6A |
239 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
240 | ![]() |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM2-LEBRE |
241 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE FIELD LFM2-LFABC. |
242 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
243 | ![]() |
LFM2 - LFABC | ABC indicator | SOURCE LFM2-LFABC |
244 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE LFM2-LFRHY ON INPUT. |
245 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE FIELD LFM2-LFRHY MODULE HELP_LFM2-LFRHY. "/WS |
246 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
247 | ![]() |
LFM2 - LFRHY | Planning cycle | SOURCE LFM2-LFRHY |
248 | ![]() |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
249 | ![]() |
LFM2 - LIBES | Order entry by vendor | SOURCE LFM2-LIBES |
250 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE FIELD LFM2-LIPRE MODULE LFM2-LIPRE ON INPUT. |
251 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
252 | ![]() |
LFM2 - LIPRE | Price marking, vendor | SOURCE LFM2-LIPRE |
253 | ![]() |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
254 | ![]() |
LFM2 - LISER | Rack-jobbing: vendor | SOURCE LFM2-LISER |
255 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM2-MEGRU. "WS |
256 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
257 | ![]() |
LFM2 - MEGRU | Unit of Measure Group | SOURCE LFM2-MEGRU |
258 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM2-MEPRF. |
259 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
260 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM2-MEPRF |
261 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE FIELD LFM2-MINBW. |
262 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
263 | ![]() |
LFM2 - MINBW | Minimum order value | SOURCE LFM2-MINBW |
264 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE LFM2-MRPPP ON INPUT. |
265 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE FIELD LFM2-MRPPP MODULE HELP_LFM2-MRPPP. "/WS |
266 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |
267 | ![]() |
LFM2 - MRPPP | Planning calendar | SOURCE LFM2-MRPPP |
268 | ![]() |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE FIELD LFM2-PAPRF. "BE |
269 | ![]() |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM2-PAPRF |
270 | ![]() |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM2-PAPRF |
271 | ![]() |
LFM2 - PLIFZ | Planned delivery time in days | SOURCE LFM2-PLIFZ |
272 | ![]() |
LFM2 - PLIFZ | Planned delivery time in days | SOURCE LFM2-PLIFZ |
273 | ![]() |
LFM2 - RDPRF | Rounding Profile | SOURCE FIELD LFM2-RDPRF MODULE LFM2-RDPRF ON INPUT. "WS |
274 | ![]() |
LFM2 - RDPRF | Rounding Profile | SOURCE FIELD LFM2-RDPRF MODULE HELP_LFM2-RDPRF. "/WS |
275 | ![]() |
LFM2 - RDPRF | Rounding Profile | SOURCE LFM2-RDPRF |
276 | ![]() |
LFM2 - RDPRF | Rounding Profile | SOURCE LFM2-RDPRF |
277 | ![]() |
LFM2 - SPERM | Purchasing block at purchasing organization level | SOURCE FIELD LFM2-SPERM. |
278 | ![]() |
LFM2 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM2-SPERM |
279 | ![]() |
LFM2 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM2-SPERM |
280 | ![]() |
LFM2 - STAGING_TIME | Staging Time in Days | SOURCE FIELD: lfm2-transport_chain, |
281 | ![]() |
LFM2 - STAGING_TIME | Staging Time in Days | SOURCE lfm2-staging_time. |
282 | ![]() |
LFM2 - STAGING_TIME | Staging Time in Days | SOURCE LFM2-STAGING_TIME |
283 | ![]() |
LFM2 - STAGING_TIME | Staging Time in Days | SOURCE LFM2-STAGING_TIME |
284 | ![]() |
LFM2 - TELF1 | Vendor's telephone number | SOURCE FIELD LFM2-TELF1. |
285 | ![]() |
LFM2 - TELF1 | Vendor's telephone number | SOURCE LFM2-TELF1 |
286 | ![]() |
LFM2 - TELF1 | Vendor's telephone number | SOURCE LFM2-TELF1 |
287 | ![]() |
LFM2 - TRANSPORT_CHAIN | Transportation Chain | SOURCE FIELD: lfm2-transport_chain, |
288 | ![]() |
LFM2 - TRANSPORT_CHAIN | Transportation Chain | SOURCE lfm2-staging_time. |
289 | ![]() |
LFM2 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM2-TRANSPORT_CHAIN |
290 | ![]() |
LFM2 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM2-TRANSPORT_CHAIN |
291 | ![]() |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-UMSAE |
292 | ![]() |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-UMSAE |
293 | ![]() |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE FIELD LFM2-VERKF. |
294 | ![]() |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM2-VERKF |
295 | ![]() |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM2-VERKF |
296 | ![]() |
LFM2 - WAERS | Purchase order currency | SOURCE FIELD LFM2-WAERS MODULE LFM2-WAERS ON INPUT. |
297 | ![]() |
LFM2 - WAERS | Purchase order currency | SOURCE LFM2-WAERS |
298 | ![]() |
LFM2 - WAERS | Purchase order currency | SOURCE LFM2-WAERS |
299 | ![]() |
LFM2 - WAERS | Purchase order currency | SOURCE *LFM2-WAERS |
300 | ![]() |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM2-WEBRE. |
301 | ![]() |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM2-WEBRE. |
302 | ![]() |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM2-WEBRE |
303 | ![]() |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM2-WEBRE |
304 | ![]() |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE FIELD LFM2-XERSR. |
305 | ![]() |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM2-XERSR |
306 | ![]() |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM2-XERSR |
307 | ![]() |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE FIELD LFM2-XERSY. |
308 | ![]() |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM2-XERSY |
309 | ![]() |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM2-XERSY |
310 | ![]() |
LFM2 - XNBWY | Revaluation allowed | SOURCE FIELD LFM2-XNBWY. "BE |
311 | ![]() |
LFM2 - XNBWY | Revaluation allowed | SOURCE LFM2-XNBWY |
312 | ![]() |
LFM2 - XNBWY | Revaluation allowed | SOURCE LFM2-XNBWY |
313 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM2-ZOLLA MODULE LFM2-ZOLLA ON INPUT. |
314 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM2-ZOLLA MODULE HELP_LFM2-ZOLLA. "/WS |
315 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM2-ZOLLA |
316 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM2-ZOLLA |
317 | ![]() |
LFM2 - ZTERM | Terms of payment key | SOURCE FIELD LFM2-ZTERM MODULE LFM2-ZTERM ON INPUT. |
318 | ![]() |
LFM2 - ZTERM | Terms of payment key | SOURCE FIELD LFM2-ZTERM MODULE HELP_LFM2-ZTERM. |
319 | ![]() |
LFM2 - ZTERM | Terms of payment key | SOURCE LFM2-ZTERM |
320 | ![]() |
LFM2 - ZTERM | Terms of payment key | SOURCE LFM2-ZTERM |
321 | ![]() |
LFZA - BUKRS | Company Code | SOURCE LFZA-BUKRS |
322 | ![]() |
LFZA - BUKRS | Company Code | SOURCE LFZA-BUKRS |
323 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE field lfza-empfk. |
324 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE module lfza-empfk on chain-input. |
325 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE LFZA-EMPFK |
326 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE LFZA-EMPFK |
327 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE LFZA-EMPFK |
328 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | SOURCE LFZA-EMPFK |
329 | ![]() |
RDTX - TEXT40 | Text, 40 Characters Long | SOURCE RDTX-TEXT40 |
330 | ![]() |
RDTX - TEXT40 | Text, 40 Characters Long | SOURCE RDTX-TEXT40 |
331 | ![]() |
RF02D - KTOKD | Customer Account Group | SOURCE FIELD RF02D-KTOKD. |
332 | ![]() |
RF02D - KTOKD | Customer Account Group | SOURCE RF02D-KTOKD |
333 | ![]() |
RF02D - KTOKD | Customer Account Group | SOURCE RF02D-KTOKD |
334 | ![]() |
RF02D - KUNNR | Customer Account Number | SOURCE FIELD RF02D-KUNNR |
335 | ![]() |
RF02D - KUNNR | Customer Account Number | SOURCE MODULE DEBITOR_PRUEFEN. |
336 | ![]() |
RF02D - KUNNR | Customer Account Number | SOURCE RF02D-KUNNR |
337 | ![]() |
RF02D - KUNNR | Customer Account Number | SOURCE RF02D-KUNNR |
338 | ![]() |
RF02K - AZSCH | Payment method | SOURCE FIELD RF02K-AZSCH. |
339 | ![]() |
RF02K - AZSCH | Payment method | SOURCE FIELD RF02K-AZSCH. |
340 | ![]() |
RF02K - AZSCH | Payment method | SOURCE RF02K-AZSCH |
341 | ![]() |
RF02K - AZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RF02K-AZTXT. |
342 | ![]() |
RF02K - AZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RF02K-AZTXT. |
343 | ![]() |
RF02K - AZTXT | Name of Payment Method in Language of the Country | SOURCE RF02K-AZTXT |
344 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
345 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
346 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
347 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
348 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
349 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
350 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
351 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
352 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
353 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
354 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
355 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD *RF02K-BUKRS. |
356 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
357 | ![]() |
RF02K - BUKRS | Company Code | SOURCE *RF02K-BUKRS |
358 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
359 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
360 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
361 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
362 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
363 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
364 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
365 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
366 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
367 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
368 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
369 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
370 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
371 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
372 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
373 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
374 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
375 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
376 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
377 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
378 | ![]() |
RF02K - BUKRS | Company Code | SOURCE FIELD RF02K-BUKRS. |
379 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
380 | ![]() |
RF02K - BUKRS | Company Code | SOURCE RF02K-BUKRS |
381 | ![]() |
RF02K - CONFSA_T | Confirmation status (CONFS) | SOURCE RF02K-CONFSA_T |
382 | ![]() |
RF02K - CONFSA_T | Confirmation status (CONFS) | SOURCE RF02K-CONFSA_T |
383 | ![]() |
RF02K - CONFSB_T | Confirmation status (CONFS) | SOURCE RF02K-CONFSB_T |
384 | ![]() |
RF02K - CONFSB_T | Confirmation status (CONFS) | SOURCE RF02K-CONFSB_T |
385 | ![]() |
RF02K - D0110 | Process data? | SOURCE FIELD RF02K-D0110. |
386 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
387 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
388 | ![]() |
RF02K - D0110 | Process data? | SOURCE FIELD RF02K-D0110. |
389 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
390 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
391 | ![]() |
RF02K - D0110 | Process data? | SOURCE FIELD RF02K-D0110. |
392 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
393 | ![]() |
RF02K - D0110 | Process data? | SOURCE RF02K-D0110 |
394 | ![]() |
RF02K - D0120 | Process data? | SOURCE FIELD RF02K-D0120. |
395 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
396 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
397 | ![]() |
RF02K - D0120 | Process data? | SOURCE FIELD RF02K-D0120. |
398 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
399 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
400 | ![]() |
RF02K - D0120 | Process data? | SOURCE FIELD RF02K-D0120. |
401 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
402 | ![]() |
RF02K - D0120 | Process data? | SOURCE RF02K-D0120 |
403 | ![]() |
RF02K - D0130 | Process data? | SOURCE FIELD RF02K-D0130. |
404 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
405 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
406 | ![]() |
RF02K - D0130 | Process data? | SOURCE FIELD RF02K-D0130. |
407 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
408 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
409 | ![]() |
RF02K - D0130 | Process data? | SOURCE FIELD RF02K-D0130. |
410 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
411 | ![]() |
RF02K - D0130 | Process data? | SOURCE RF02K-D0130 |
412 | ![]() |
RF02K - D0210 | Process data? | SOURCE FIELD RF02K-D0210. |
413 | ![]() |
RF02K - D0210 | Process data? | SOURCE RF02K-D0210 |
414 | ![]() |
RF02K - D0210 | Process data? | SOURCE RF02K-D0210 |
415 | ![]() |
RF02K - D0210 | Process data? | SOURCE FIELD RF02K-D0210. |
416 | ![]() |
RF02K - D0210 | Process data? | SOURCE RF02K-D0210 |
417 | ![]() |
RF02K - D0210 | Process data? | SOURCE RF02K-D0210 |
418 | ![]() |
RF02K - D0215 | Process data? | SOURCE FIELD RF02K-D0215. |
419 | ![]() |
RF02K - D0215 | Process data? | SOURCE RF02K-D0215 |
420 | ![]() |
RF02K - D0215 | Process data? | SOURCE RF02K-D0215 |
421 | ![]() |
RF02K - D0215 | Process data? | SOURCE FIELD RF02K-D0215. |
422 | ![]() |
RF02K - D0215 | Process data? | SOURCE RF02K-D0215 |
423 | ![]() |
RF02K - D0215 | Process data? | SOURCE RF02K-D0215 |
424 | ![]() |
RF02K - D0220 | Process data? | SOURCE FIELD RF02K-D0220. |
425 | ![]() |
RF02K - D0220 | Process data? | SOURCE RF02K-D0220 |
426 | ![]() |
RF02K - D0220 | Process data? | SOURCE RF02K-D0220 |
427 | ![]() |
RF02K - D0220 | Process data? | SOURCE FIELD RF02K-D0220. |
428 | ![]() |
RF02K - D0220 | Process data? | SOURCE RF02K-D0220 |
429 | ![]() |
RF02K - D0220 | Process data? | SOURCE RF02K-D0220 |
430 | ![]() |
RF02K - D0310 | Process data? | SOURCE FIELD RF02K-D0310. |
431 | ![]() |
RF02K - D0310 | Process data? | SOURCE RF02K-D0310 |
432 | ![]() |
RF02K - D0310 | Process data? | SOURCE RF02K-D0310 |
433 | ![]() |
RF02K - D0310 | Process data? | SOURCE FIELD RF02K-D0310. |
434 | ![]() |
RF02K - D0310 | Process data? | SOURCE RF02K-D0310 |
435 | ![]() |
RF02K - D0310 | Process data? | SOURCE RF02K-D0310 |
436 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE FIELD RF02K-D0610. |
437 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE RF02K-D0610 |
438 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE RF02K-D0610 |
439 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE FIELD RF02K-D0610. |
440 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE RF02K-D0610 |
441 | ![]() |
RF02K - D0610 | Edit withholding tax data? | SOURCE RF02K-D0610 |
442 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
443 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
444 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
445 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
446 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
447 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
448 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
449 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
450 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
451 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
452 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
453 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
454 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
455 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
456 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
457 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
458 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD *RF02K-EKORG. |
459 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
460 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE *RF02K-EKORG |
461 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
462 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
463 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
464 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
465 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
466 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
467 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
468 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
469 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
470 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
471 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
472 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
473 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
474 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
475 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
476 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
477 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
478 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
479 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE RF02K-EKORG |
480 | ![]() |
RF02K - EKORG | Purchasing organization | SOURCE FIELD RF02K-EKORG. |
481 | ![]() |
RF02K - EZSCH | Payment method | SOURCE FIELD RF02K-EZSCH. |
482 | ![]() |
RF02K - EZSCH | Payment method | SOURCE FIELD RF02K-EZSCH. |
483 | ![]() |
RF02K - EZSCH | Payment method | SOURCE RF02K-EZSCH |
484 | ![]() |
RF02K - EZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RF02K-EZTXT. |
485 | ![]() |
RF02K - EZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RF02K-EZTXT. |
486 | ![]() |
RF02K - EZTXT | Name of Payment Method in Language of the Country | SOURCE RF02K-EZTXT |
487 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE FIELD RF02K-KTOKK. |
488 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
489 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
490 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE FIELD RF02K-KTOKK. |
491 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
492 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
493 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE FIELD RF02K-KTOKK. |
494 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
495 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
496 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
497 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
498 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
499 | ![]() |
RF02K - KTOKK | Vendor account group | SOURCE RF02K-KTOKK |
500 | ![]() |
RF02K - LIFNR | Vendor Account Number | SOURCE FIELD: WRF02K-LTSNR, |