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 |
|---|---|---|---|---|
| 1 | LFBK - BKONT | Bank Control Key | SOURCE LFBK-BKONT |
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| 2 | LFBK - BKREF | Reference specifications for bank details | SOURCE LFBK-BKREF |
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| 3 | LFBK - BKREF | Reference specifications for bank details | SOURCE FIELD LFBK-BKREF. |
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| 4 | LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
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| 5 | LFBK - BKREF | Reference specifications for bank details | SOURCE LFBK-BKREF |
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| 6 | LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
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| 7 | LFBK - BKREF | Reference specifications for bank details | SOURCE FIELD LFBK-BKREF. |
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| 8 | LFBK - BVTYP | Partner bank type | SOURCE FIELD LFBK-BVTYP. |
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| 9 | LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
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| 10 | LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
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| 11 | LFBK - BVTYP | Partner bank type | SOURCE FIELD LFBK-BVTYP. |
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| 12 | LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
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| 13 | LFBK - BVTYP | Partner bank type | SOURCE LFBK-BVTYP |
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| 14 | LFBK - KOINH | Account Holder Name | SOURCE FIELD LFBK-KOINH. |
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| 15 | LFBK - KOINH | Account Holder Name | SOURCE *LFBK-KOINH |
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| 16 | LFBK - KOINH | Account Holder Name | SOURCE LFBK-KOINH |
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| 17 | LFBK - KOINH | Account Holder Name | SOURCE FIELD LFBK-KOINH. |
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| 18 | LFBK - KOINH | Account Holder Name | SOURCE *LFBK-KOINH |
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| 19 | LFBK - KOINH | Account Holder Name | SOURCE LFBK-KOINH |
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| 20 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE FIELD LFBK-XEZER. |
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| 21 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
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| 22 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE LFBK-XEZER |
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| 23 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE FIELD LFBK-XEZER. |
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| 24 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
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| 25 | LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE LFBK-XEZER |
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| 26 | LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
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| 27 | LFBW - WITHT | Indicator for withholding tax type | SOURCE LFBW-WITHT |
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| 28 | LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
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| 29 | LFLR - LAND1 | Country Key | SOURCE *LFLR-LAND1 |
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| 30 | LFLR - LAND1 | Country Key | SOURCE FIELD: LFLR-LAND1, |
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| 31 | LFLR - LAND1 | Country Key | SOURCE LFLR-LFREG, |
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| 32 | LFLR - LAND1 | Country Key | SOURCE TZONT-VTEXT, |
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| 33 | LFLR - LAND1 | Country Key | SOURCE XFELD. |
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| 34 | LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
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| 35 | LFLR - LAND1 | Country Key | SOURCE LFLR-LAND1 |
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| 36 | LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
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| 37 | LFLR - LFREG | Supply region (region supplied) | SOURCE *LFLR-LFREG |
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| 38 | LFLR - LFREG | Supply region (region supplied) | SOURCE FIELD: LFLR-LAND1, |
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| 39 | LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG, |
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| 40 | LFLR - LFREG | Supply region (region supplied) | SOURCE TZONT-VTEXT, |
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| 41 | LFLR - LFREG | Supply region (region supplied) | SOURCE XFELD. |
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| 42 | LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
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| 43 | LFLR - LFREG | Supply region (region supplied) | SOURCE LFLR-LFREG |
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| 44 | LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
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| 45 | LFM1 - ABUEB | Release Creation Profile | SOURCE LFM1-ABUEB |
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| 46 | LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
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| 47 | LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
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| 48 | LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
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| 49 | LFM1 - ACTIVITY_PROFIL | Activity Profile for PO Controlling | SOURCE LFM1-ACTIVITY_PROFIL |
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| 50 | LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE FIELD LFM1-AGREL. "BE |
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| 51 | LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
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| 52 | LFM1 - AGREL | Indicator: Relevant for agency business | SOURCE LFM1-AGREL |
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| 53 | LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
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| 54 | LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | SOURCE LFM1-BLIND |
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| 55 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
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| 56 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | SOURCE LFM1-BOIND |
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| 57 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE FIELD LFM1-BOLRE. "WS |
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| 58 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
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| 59 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | SOURCE LFM1-BOLRE |
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| 60 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR. "BE |
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| 61 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM1-BOPNR MODULE HELP_LFM1-BOPNR. |
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| 62 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
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| 63 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM1-BOPNR |
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| 64 | LFM1 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM1-BSTAE. "WS |
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| 65 | LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
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| 66 | LFM1 - BSTAE | Confirmation Control Key | SOURCE LFM1-BSTAE |
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| 67 | LFM1 - EIKTO | Our account number with the vendor | SOURCE FIELD LFM1-EIKTO. "BE |
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| 68 | LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
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| 69 | LFM1 - EIKTO | Our account number with the vendor | SOURCE LFM1-EIKTO |
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| 70 | LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
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| 71 | LFM1 - EKGRP | Purchasing group | SOURCE LFM1-EKGRP |
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| 72 | LFM1 - ERDAT | Date on which the record was created | SOURCE LFM1-ERDAT |
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| 73 | LFM1 - ERNAM | Name of Person who Created the Object | SOURCE LFM1-ERNAM |
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| 74 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE LFM1-EXPVZ ON INPUT. |
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| 75 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM1-EXPVZ MODULE HELP_LFM1-EXPVZ. "/WS |
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| 76 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
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| 77 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM1-EXPVZ |
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| 78 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM1-INCO1. |
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| 79 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM1-INCO1 ON CHAIN-INPUT. |
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| 80 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
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| 81 | LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
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| 82 | LFM1 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM1-INCO2. |
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| 83 | LFM1 - INCO2 | Incoterms (part 2) | SOURCE LFM1-INCO2 |
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| 84 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE FIELD LFM1-KALSK. |
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| 85 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
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| 86 | LFM1 - KALSK | Group for Calculation Schema (Vendor) | SOURCE LFM1-KALSK |
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| 87 | LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE FIELD LFM1-KZABS. |
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| 88 | LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
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| 89 | LFM1 - KZABS | Order Acknowledgment Requirement | SOURCE LFM1-KZABS |
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| 90 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE FIELD LFM1-KZAUT. |
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| 91 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
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| 92 | LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | SOURCE LFM1-KZAUT |
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| 93 | LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE FIELD LFM1-KZRET MODULE LFM1-KZRET. "CM |
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| 94 | LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
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| 95 | LFM1 - KZRET | Indicates whether vendor is returns vendor | SOURCE LFM1-KZRET |
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| 96 | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE FIELD LFM1-LEBRE. "BE 02.03.99 neu zu 4.6A |
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| 97 | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
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| 98 | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | SOURCE LFM1-LEBRE |
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| 99 | LFM1 - LFABC | ABC indicator | SOURCE FIELD LFM1-LFABC. |
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| 100 | LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
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| 101 | LFM1 - LFABC | ABC indicator | SOURCE LFM1-LFABC |
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| 102 | LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
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| 103 | LFM1 - LFRHY | Planning cycle | SOURCE LFM1-LFRHY |
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| 104 | LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
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| 105 | LFM1 - LIBES | Order entry by vendor | SOURCE LFM1-LIBES |
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| 106 | LFM1 - LIPRE | Price marking, vendor | SOURCE FIELD LFM1-LIPRE MODULE LFM1-LIPRE ON INPUT. |
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| 107 | LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
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| 108 | LFM1 - LIPRE | Price marking, vendor | SOURCE LFM1-LIPRE |
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| 109 | LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
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| 110 | LFM1 - LISER | Rack-jobbing: vendor | SOURCE LFM1-LISER |
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| 111 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
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| 112 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE LFM1-LOEVM |
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| 113 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | SOURCE FIELD LFM1-LOEVM. |
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| 114 | LFM1 - MEGRU | Unit of Measure Group | SOURCE FIELD LFM1-MEGRU. "WS |
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| 115 | LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
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| 116 | LFM1 - MEGRU | Unit of Measure Group | SOURCE LFM1-MEGRU |
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| 117 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE FIELD LFM1-MEPRF. |
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| 118 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
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| 119 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | SOURCE LFM1-MEPRF |
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| 120 | LFM1 - MINBW | Minimum order value | SOURCE FIELD LFM1-MINBW. |
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| 121 | LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
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| 122 | LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
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| 123 | LFM1 - MRPPP | Planning calendar | SOURCE FIELD LFM1-MRPPP MODULE LFM1-MRPPP ON INPUT. |
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| 124 | LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
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| 125 | LFM1 - MRPPP | Planning calendar | SOURCE LFM1-MRPPP |
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| 126 | LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE FIELD LFM1-NRGEW. "WS |
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| 127 | LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
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| 128 | LFM1 - NRGEW | Indicator whether discount in kind granted | SOURCE LFM1-NRGEW |
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| 129 | LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE FIELD LFM1-PAPRF. "BE |
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| 130 | LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
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| 131 | LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | SOURCE LFM1-PAPRF |
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| 132 | LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
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| 133 | LFM1 - PLIFZ | Planned delivery time in days | SOURCE LFM1-PLIFZ |
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| 134 | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
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| 135 | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE MODULE LFM1-PRFRE ON CHAIN-REQUEST. "WS |
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| 136 | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE FIELD LFM1-PRFRE. "WS |
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| 137 | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
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| 138 | LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | SOURCE LFM1-PRFRE |
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| 139 | LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE LFM1-RDPRF ON INPUT. "WS |
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| 140 | LFM1 - RDPRF | Rounding Profile | SOURCE FIELD LFM1-RDPRF MODULE HELP_LFM1-RDPRF. "/WS |
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| 141 | LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
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| 142 | LFM1 - RDPRF | Rounding Profile | SOURCE LFM1-RDPRF |
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| 143 | LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE FIELD LFM1-SKRIT. "WS |
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| 144 | LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
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| 145 | LFM1 - SKRIT | Vendor sort criterion for materials | SOURCE LFM1-SKRIT |
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| 146 | LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE FIELD LFM1-SPERM. |
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| 147 | LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
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| 148 | LFM1 - SPERM | Purchasing block at purchasing organization level | SOURCE LFM1-SPERM |
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| 149 | LFM1 - STAGING_TIME | Staging Time in Days | SOURCE FIELD: lfm1-transport_chain, |
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| 150 | LFM1 - STAGING_TIME | Staging Time in Days | SOURCE lfm1-staging_time. |
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| 151 | LFM1 - STAGING_TIME | Staging Time in Days | SOURCE LFM1-STAGING_TIME |
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| 152 | LFM1 - STAGING_TIME | Staging Time in Days | SOURCE LFM1-STAGING_TIME |
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| 153 | LFM1 - TELF1 | Vendor's telephone number | SOURCE FIELD LFM1-TELF1. |
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| 154 | LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
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| 155 | LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
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| 156 | LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE FIELD: lfm1-transport_chain, |
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| 157 | LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE lfm1-staging_time. |
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| 158 | LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM1-TRANSPORT_CHAIN |
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| 159 | LFM1 - TRANSPORT_CHAIN | Transportation Chain | SOURCE LFM1-TRANSPORT_CHAIN |
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| 160 | LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
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| 161 | LFM1 - UMSAE | Comparison/agreement of business volumes necessary | SOURCE LFM1-UMSAE |
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| 162 | LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | SOURCE LFM1-VENDOR_RMA_REQ |
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| 163 | LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | SOURCE LFM1-VENDOR_RMA_REQ |
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| 164 | LFM1 - VENSL | Vendor service level | SOURCE FIELD LFM1-VENSL MODULE LFM1-VENSL ON INPUT. "BE |
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| 165 | LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
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| 166 | LFM1 - VENSL | Vendor service level | SOURCE LFM1-VENSL |
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| 167 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE FIELD LFM1-VERKF. |
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| 168 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
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| 169 | LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
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| 170 | LFM1 - VSBED | Shipping conditions | SOURCE FIELD LFM1-VSBED. "BE 02.03.99 neu zu 4.6A |
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| 171 | LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
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| 172 | LFM1 - VSBED | Shipping conditions | SOURCE LFM1-VSBED |
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| 173 | LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
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| 174 | LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
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| 175 | LFM1 - WAERS | Purchase order currency | SOURCE FIELD LFM1-WAERS . "SWITCH DIMP_GENERAL |
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| 176 | LFM1 - WAERS | Purchase order currency | SOURCE FIELD LFM1-WAERS MODULE LFM1-WAERS ON INPUT. |
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| 177 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
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| 178 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE FIELD LFM1-WEBRE. |
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| 179 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
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| 180 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE LFM1-WEBRE |
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| 181 | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE FIELD LFM1-XERSR. |
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| 182 | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
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| 183 | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | SOURCE LFM1-XERSR |
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| 184 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE FIELD LFM1-XERSY. |
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| 185 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
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| 186 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | SOURCE LFM1-XERSY |
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| 187 | LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "Switch DIMP_GENERAL BE |
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| 188 | LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "BE |
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| 189 | LFM1 - XNBWY | Revaluation allowed | SOURCE FIELD LFM1-XNBWY. "Switch DIMP_GENERAL BE |
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| 190 | LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
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| 191 | LFM1 - XNBWY | Revaluation allowed | SOURCE LFM1-XNBWY |
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| 192 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE LFM1-ZOLLA ON INPUT. |
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| 193 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE FIELD LFM1-ZOLLA MODULE HELP_LFM1-ZOLLA. "/WS |
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| 194 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
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| 195 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | SOURCE LFM1-ZOLLA |
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| 196 | LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE LFM1-ZTERM ON INPUT. |
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| 197 | LFM1 - ZTERM | Terms of payment key | SOURCE FIELD LFM1-ZTERM MODULE HELP_LFM1-ZTERM. |
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| 198 | LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
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| 199 | LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
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| 200 | LFM2 - ABUEB | Release Creation Profile | SOURCE FIELD LFM2-ABUEB. "BE |
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| 201 | LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
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| 202 | LFM2 - ABUEB | Release Creation Profile | SOURCE LFM2-ABUEB |
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| 203 | LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
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| 204 | LFM2 - BOIND | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOIND |
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| 205 | LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
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| 206 | LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | SOURCE LFM2-BOLRE |
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| 207 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR. "BE |
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| 208 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE FIELD LFM2-BOPNR MODULE HELP_LFM2-BOPNR. |
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| 209 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
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| 210 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | SOURCE LFM2-BOPNR |
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| 211 | LFM2 - BSTAE | Confirmation Control Key | SOURCE FIELD LFM2-BSTAE. "WS |
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| 212 | LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
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| 213 | LFM2 - BSTAE | Confirmation Control Key | SOURCE LFM2-BSTAE |
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| 214 | LFM2 - DISPO | MRP controller | SOURCE FIELD LFM2-DISPO MODULE DISPONENTI ON INPUT. |
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| 215 | LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
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| 216 | LFM2 - DISPO | MRP controller | SOURCE LFM2-DISPO |
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| 217 | LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
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| 218 | LFM2 - EKGRP | Purchasing group | SOURCE LFM2-EKGRP |
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| 219 | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE LFM2-EXPVZ ON INPUT. |
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| 220 | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE FIELD LFM2-EXPVZ MODULE HELP_LFM2-EXPVZ. "/WS |
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| 221 | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
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| 222 | LFM2 - EXPVZ | Mode of Transport for Foreign Trade | SOURCE LFM2-EXPVZ |
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| 223 | LFM2 - INCO1 | Incoterms (part 1) | SOURCE FIELD LFM2-INCO1. |
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| 224 | LFM2 - INCO1 | Incoterms (part 1) | SOURCE MODULE LFM2-INCO1 ON CHAIN-INPUT. |
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| 225 | LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
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| 226 | LFM2 - INCO1 | Incoterms (part 1) | SOURCE LFM2-INCO1 |
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| 227 | LFM2 - INCO2 | Incoterms (part 2) | SOURCE FIELD LFM2-INCO2. |
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| 228 | LFM2 - INCO2 | Incoterms (part 2) | SOURCE LFM2-INCO2 |
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| 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, |