Table/Structure Field list used by SAP ABAP Program SAPMF05A (SAPMF05A)
SAP ABAP Program
SAPMF05A (SAPMF05A) is using
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RF05A - XSTBA | Indicator: Determine tax base? | SOURCE RF05A-XSTBA |
2 | ![]() |
RF05A - XSTER | Indicator: Is automatic tax calculation to be possible? | SOURCE RF05A-XSTER |
3 | ![]() |
RF05A - XSTER | Indicator: Is automatic tax calculation to be possible? | SOURCE RF05A-XSTER |
4 | ![]() |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE FIELD RF05A-XSTRN. |
5 | ![]() |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE FIELD RF05A-XSTRN. |
6 | ![]() |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE *RF05A-XSTRN |
7 | ![]() |
RF05A - XSTRN | Indicator: Should comparison value appear as a string only? | SOURCE RF05A-XSTRN |
8 | ![]() |
RF05A - XTXZU | Indicator: Item Text and Assignment Ready for Input | SOURCE RF05A-XTXZU |
9 | ![]() |
RF05A - XTXZU | Indicator: Item Text and Assignment Ready for Input | SOURCE RF05A-XTXZU |
10 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE FIELD rf05a-xulsd. |
11 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
12 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
13 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE FIELD RF05A-XULSD. |
14 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
15 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
16 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE field rf05a-xulsd. |
17 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
18 | ![]() |
RF05A - XULSD | Indicator: Select Payable Special G/L Transactions | SOURCE RF05A-XULSD |
19 | ![]() |
RF05A - XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | SOURCE RF05A-XZAWE |
20 | ![]() |
RF05A - XZAWE | Indicator: Pmnt method and pmnt meth.supplmt ready for input | SOURCE RF05A-XZAWE |
21 | ![]() |
RF05A - XZEME | Indicator: Payee ready for input | SOURCE RF05A-XZEME |
22 | ![]() |
RF05A - XZEME | Indicator: Payee ready for input | SOURCE RF05A-XZEME |
23 | ![]() |
RF05A - XZSPR | Indicator: Payment block ready for input | SOURCE RF05A-XZSPR |
24 | ![]() |
RF05A - XZSPR | Indicator: Payment block ready for input | SOURCE RF05A-XZSPR |
25 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE FIELD RF05A-ZUMSK. |
26 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE RF05A-ZUMSK |
27 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE RF05A-ZUMSK |
28 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE FIELD RF05A-ZUMSK. |
29 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE RF05A-ZUMSK |
30 | ![]() |
RF05A - ZUMSK | Target Special G/L Indicator | SOURCE RF05A-ZUMSK |
31 | ![]() |
RF05S - BELNR | Accounting Document Number | SOURCE *RF05S-BELNR |
32 | ![]() |
RF05S - BELNR | Accounting Document Number | SOURCE RF05S-BELNR |
33 | ![]() |
RF05S - BSCHL | Posting Key | SOURCE *RF05S-BSCHL |
34 | ![]() |
RF05S - BSCHL | Posting Key | SOURCE RF05S-BSCHL |
35 | ![]() |
RF05S - BUDAT | Posting Date in the Document | SOURCE *RF05S-BUDAT |
36 | ![]() |
RF05S - BUDAT | Posting Date in the Document | SOURCE RF05S-BUDAT |
37 | ![]() |
RF05S - BUZEI | Number of Line Item Within Accounting Document | SOURCE *RF05S-BUZEI |
38 | ![]() |
RF05S - BUZEI | Number of Line Item Within Accounting Document | SOURCE RF05S-BUZEI |
39 | ![]() |
RF05S - ERRNO | Failure Cause Number | SOURCE *RF05S-ERRNO |
40 | ![]() |
RF05S - ERRNO | Failure Cause Number | SOURCE RF05S-ERRNO |
41 | ![]() |
RF05S - KONKO | Open item account number | SOURCE *RF05S-KONKO |
42 | ![]() |
RF05S - KONKO | Open item account number | SOURCE RF05S-KONKO |
43 | ![]() |
RF05S - ZFBDT | Baseline date for due date calculation | SOURCE *RF05S-ZFBDT |
44 | ![]() |
RF05S - ZFBDT | Baseline date for due date calculation | SOURCE RF05S-ZFBDT |
45 | ![]() |
RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
46 | ![]() |
RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
47 | ![]() |
RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
48 | ![]() |
RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
49 | ![]() |
RFOPS_DK - AUFNR | Order Number | SOURCE RFOPS_DK-AUFNR |
50 | ![]() |
RFOPS_DK - AUFNR | Order Number | SOURCE RFOPS_DK-AUFNR |
51 | ![]() |
RFOPS_DK - AUFNR | Order Number | SOURCE RFOPS_DK-AUFNR |
52 | ![]() |
RFOPS_DK - AUFNR | Order Number | SOURCE RFOPS_DK-AUFNR |
53 | ![]() |
RFOPS_DK - AUFPL | Routing number of operations in the order | SOURCE RFOPS_DK-AUFPL |
54 | ![]() |
RFOPS_DK - AUFPL | Routing number of operations in the order | SOURCE RFOPS_DK-AUFPL |
55 | ![]() |
RFOPS_DK - AUFPL | Routing number of operations in the order | SOURCE RFOPS_DK-AUFPL |
56 | ![]() |
RFOPS_DK - AUFPL | Routing number of operations in the order | SOURCE RFOPS_DK-AUFPL |
57 | ![]() |
RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
58 | ![]() |
RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
59 | ![]() |
RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
60 | ![]() |
RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
61 | ![]() |
RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
62 | ![]() |
RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
63 | ![]() |
RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
64 | ![]() |
RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
65 | ![]() |
RFOPS_DK - BUZEI | Number of Line Item Within Accounting Document | SOURCE RFOPS_DK-BUZEI |
66 | ![]() |
RFOPS_DK - BUZEI | Number of Line Item Within Accounting Document | SOURCE RFOPS_DK-BUZEI |
67 | ![]() |
RFOPS_DK - BUZEI | Number of Line Item Within Accounting Document | SOURCE RFOPS_DK-BUZEI |
68 | ![]() |
RFOPS_DK - BUZEI | Number of Line Item Within Accounting Document | SOURCE RFOPS_DK-BUZEI |
69 | ![]() |
RFOPS_DK - EBELN | Purchasing Document Number | SOURCE RFOPS_DK-EBELN |
70 | ![]() |
RFOPS_DK - EBELN | Purchasing Document Number | SOURCE RFOPS_DK-EBELN |
71 | ![]() |
RFOPS_DK - EBELN | Purchasing Document Number | SOURCE RFOPS_DK-EBELN |
72 | ![]() |
RFOPS_DK - EBELN | Purchasing Document Number | SOURCE RFOPS_DK-EBELN |
73 | ![]() |
RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
74 | ![]() |
RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
75 | ![]() |
RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
76 | ![]() |
RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
77 | ![]() |
RFOPS_DK - FIPOS | Commitment Item | SOURCE RFOPS_DK-FIPOS |
78 | ![]() |
RFOPS_DK - FIPOS | Commitment Item | SOURCE RFOPS_DK-FIPOS |
79 | ![]() |
RFOPS_DK - FIPOS | Commitment Item | SOURCE RFOPS_DK-FIPOS |
80 | ![]() |
RFOPS_DK - FIPOS | Commitment Item | SOURCE RFOPS_DK-FIPOS |
81 | ![]() |
RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
82 | ![]() |
RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
83 | ![]() |
RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
84 | ![]() |
RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
85 | ![]() |
RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
86 | ![]() |
RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
87 | ![]() |
RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
88 | ![]() |
RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
89 | ![]() |
RFOPS_DK - GJAHR | Fiscal Year | SOURCE RFOPS_DK-GJAHR |
90 | ![]() |
RFOPS_DK - GJAHR | Fiscal Year | SOURCE RFOPS_DK-GJAHR |
91 | ![]() |
RFOPS_DK - GSBER | Business Area | SOURCE RFOPS_DK-GSBER |
92 | ![]() |
RFOPS_DK - GSBER | Business Area | SOURCE RFOPS_DK-GSBER |
93 | ![]() |
RFOPS_DK - IMKEY | Internal Key for Real Estate Object | SOURCE RFOPS_DK-IMKEY |
94 | ![]() |
RFOPS_DK - IMKEY | Internal Key for Real Estate Object | SOURCE RFOPS_DK-IMKEY |
95 | ![]() |
RFOPS_DK - KOSTL | Cost Center | SOURCE RFOPS_DK-KOSTL |
96 | ![]() |
RFOPS_DK - KOSTL | Cost Center | SOURCE RFOPS_DK-KOSTL |
97 | ![]() |
RFOPS_DK - KOSTL | Cost Center | SOURCE RFOPS_DK-KOSTL |
98 | ![]() |
RFOPS_DK - KOSTL | Cost Center | SOURCE RFOPS_DK-KOSTL |
99 | ![]() |
RFOPS_DK - MWSKZ | Tax on sales/purchases code | SOURCE RFOPS_DK-MWSKZ |
100 | ![]() |
RFOPS_DK - MWSKZ | Tax on sales/purchases code | SOURCE RFOPS_DK-MWSKZ |
101 | ![]() |
RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
102 | ![]() |
RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
103 | ![]() |
RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
104 | ![]() |
RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
105 | ![]() |
RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
106 | ![]() |
RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
107 | ![]() |
RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
108 | ![]() |
RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
109 | ![]() |
RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
110 | ![]() |
RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
111 | ![]() |
RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
112 | ![]() |
RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
113 | ![]() |
RFOPS_DK - PRCTR | Profit Center | SOURCE RFOPS_DK-PRCTR |
114 | ![]() |
RFOPS_DK - PRCTR | Profit Center | SOURCE RFOPS_DK-PRCTR |
115 | ![]() |
RFOPS_DK - PRCTR | Profit Center | SOURCE RFOPS_DK-PRCTR |
116 | ![]() |
RFOPS_DK - PRCTR | Profit Center | SOURCE RFOPS_DK-PRCTR |
117 | ![]() |
RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
118 | ![]() |
RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
119 | ![]() |
RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
120 | ![]() |
RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
121 | ![]() |
RFOPS_DK - SHKZG | Debit/Credit Indicator | SOURCE RFOPS_DK-SHKZG |
122 | ![]() |
RFOPS_DK - SHKZG | Debit/Credit Indicator | SOURCE RFOPS_DK-SHKZG |
123 | ![]() |
RFOPS_DK - SHKZG | Debit/Credit Indicator | SOURCE RFOPS_DK-SHKZG |
124 | ![]() |
RFOPS_DK - SHKZG | Debit/Credit Indicator | SOURCE RFOPS_DK-SHKZG |
125 | ![]() |
RFOPS_DK - UMSKZ | Special G/L Indicator | SOURCE RFOPS_DK-UMSKZ |
126 | ![]() |
RFOPS_DK - UMSKZ | Special G/L Indicator | SOURCE RFOPS_DK-UMSKZ |
127 | ![]() |
RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
128 | ![]() |
RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
129 | ![]() |
RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
130 | ![]() |
RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
131 | ![]() |
RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
132 | ![]() |
RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
133 | ![]() |
RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
134 | ![]() |
RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
135 | ![]() |
RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
136 | ![]() |
RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
137 | ![]() |
RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
138 | ![]() |
RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
139 | ![]() |
RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
140 | ![]() |
RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
141 | ![]() |
RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
142 | ![]() |
RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
143 | ![]() |
RFOPS_DK - XREF3 | Reference key for line item | SOURCE RFOPS_DK-XREF3 |
144 | ![]() |
RFOPS_DK - XREF3 | Reference key for line item | SOURCE RFOPS_DK-XREF3 |
145 | ![]() |
RFOPS_DK - XREF3 | Reference key for line item | SOURCE RFOPS_DK-XREF3 |
146 | ![]() |
RFOPS_DK - XREF3 | Reference key for line item | SOURCE RFOPS_DK-XREF3 |
147 | ![]() |
RFOPS_DK - ZBD1P | Cash discount percentage 1 | SOURCE RFOPS_DK-ZBD1P |
148 | ![]() |
RFOPS_DK - ZBD1P | Cash discount percentage 1 | SOURCE RFOPS_DK-ZBD1P |
149 | ![]() |
RFOPS_DK - ZFBDT | Baseline date for due date calculation | SOURCE RFOPS_DK-ZFBDT |
150 | ![]() |
RFOPS_DK - ZFBDT | Baseline date for due date calculation | SOURCE RFOPS_DK-ZFBDT |
151 | ![]() |
RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
152 | ![]() |
RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
153 | ![]() |
RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
154 | ![]() |
RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
155 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE field sapos-aufnr. |
156 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE *SAPOS-AUFNR |
157 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE SAPOS-AUFNR |
158 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE field sapos-aufnr. |
159 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE *SAPOS-AUFNR |
160 | ![]() |
SAPOS - AUFNR | Order Number | SOURCE SAPOS-AUFNR |
161 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE field sapos-bukrs. |
162 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE *SAPOS-BUKRS |
163 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE SAPOS-BUKRS |
164 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE field sapos-bukrs. |
165 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE *SAPOS-BUKRS |
166 | ![]() |
SAPOS - BUKRS | Company Code | SOURCE SAPOS-BUKRS |
167 | ![]() |
SAPOS - GSBER | Business Area | SOURCE field sapos-gsber. |
168 | ![]() |
SAPOS - GSBER | Business Area | SOURCE *SAPOS-GSBER |
169 | ![]() |
SAPOS - GSBER | Business Area | SOURCE SAPOS-GSBER |
170 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE field sapos-kostl. |
171 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE *SAPOS-KOSTL |
172 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE SAPOS-KOSTL |
173 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE field sapos-kostl. |
174 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE *SAPOS-KOSTL |
175 | ![]() |
SAPOS - KOSTL | Cost Center | SOURCE SAPOS-KOSTL |
176 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz. "&F4&E |
177 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz module f4_mwskz. "&M4&E |
178 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
179 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE SAPOS-MWSKZ |
180 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz. |
181 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz module f4_mwskz. |
182 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
183 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE SAPOS-MWSKZ |
184 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD SAPOS-MWSKZ. "&F4&E |
185 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD SAPOS-MWSKZ MODULE F4_MWSKZ. "&M4&E |
186 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
187 | ![]() |
SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE SAPOS-MWSKZ |
188 | ![]() |
SAPOS - SGTXT | Item Text | SOURCE field sapos-sgtxt module segmenttext_setzen_s on input. |
189 | ![]() |
SAPOS - SGTXT | Item Text | SOURCE field sapos-sgtxt module f4_sgtxt_s. |
190 | ![]() |
SAPOS - SGTXT | Item Text | SOURCE *SAPOS-SGTXT |
191 | ![]() |
SAPOS - SGTXT | Item Text | SOURCE SAPOS-SGTXT |
192 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE field sapos-wrbtr module stern_betrg_sapos on *-input. |
193 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
194 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
195 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE field sapos-wrbtr module stern_betrg_sapos on *-input. |
196 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
197 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
198 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE FIELD SAPOS-WRBTR MODULE STERN_BETRG_SAPOS ON *-INPUT. |
199 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
200 | ![]() |
SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
201 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE field sapos-xumvz. |
202 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE *SAPOS-XUMVZ |
203 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE SAPOS-XUMVZ |
204 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE field sapos-xumvz. |
205 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE *SAPOS-XUMVZ |
206 | ![]() |
SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE SAPOS-XUMVZ |
207 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
208 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
209 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
210 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
211 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
212 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
213 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
214 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
215 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
216 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
217 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
218 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
219 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
220 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
221 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
222 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
223 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
224 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
225 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
226 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
227 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
228 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
229 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
230 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
231 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
232 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
233 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
234 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
235 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
236 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
237 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
238 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
239 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
240 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
241 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
242 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
243 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
244 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
245 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
246 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
247 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
248 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
249 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
250 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
251 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
252 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
253 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
254 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
255 | ![]() |
T007A - LSTML | Country for Tax Return | SOURCE T007A-LSTML |
256 | ![]() |
T007A - LSTML | Country for Tax Return | SOURCE T007A-LSTML |
257 | ![]() |
T007A - LSTML | Country for Tax Return | SOURCE FIELD T007A-LSTML MODULE GO. |
258 | ![]() |
T021T - LTEXT | Line Layout Column Heading | SOURCE T021T-LTEXT |
259 | ![]() |
T021T - LTEXT | Line Layout Column Heading | SOURCE T021T-LTEXT |
260 | ![]() |
T041T - AUGLT | Clearing Procedure Description | SOURCE FIELD t041t-auglt MODULE ausgleichs_vorgang. |
261 | ![]() |
T041T - AUGLT | Clearing Procedure Description | SOURCE FIELD t041t-auglt MODULE agl_vorgang. |
262 | ![]() |
T041T - AUGLT | Clearing Procedure Description | SOURCE T041T-AUGLT |
263 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
264 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
265 | ![]() |
UF05A - STGRD | Reason for Reversal | SOURCE FIELD UF05A-STGRD. |
266 | ![]() |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | SOURCE FIELD UF05A-TEMPD. |
267 | ![]() |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | SOURCE UF05A-TEMPD |
268 | ![]() |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | SOURCE UF05A-TEMPD |
269 | ![]() |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | SOURCE FIELD UF05A-TEMPI. |
270 | ![]() |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | SOURCE UF05A-TEMPI |
271 | ![]() |
UF05A - TEMPI | Temporary Document Number (for Incomplete Documents ) | SOURCE UF05A-TEMPI |
272 | ![]() |
UF05A - UNAMD | User Name | SOURCE FIELD UF05A-UNAMD. |
273 | ![]() |
UF05A - UNAMD | User Name | SOURCE UF05A-UNAMD |
274 | ![]() |
UF05A - UNAMD | User Name | SOURCE UF05A-UNAMD |
275 | ![]() |
VBKPF - VATDATE | Tax Reporting Date | SOURCE FIELD VBKPF-VATDATE. "N1567029 |
276 | ![]() |
VBKPF - VATDATE | Tax Reporting Date | SOURCE VBKPF-VATDATE |