Table/Structure Field list used by SAP ABAP Program SAPMF05A (SAPMF05A)
SAP ABAP Program
SAPMF05A (SAPMF05A) is using
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| # | 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 |
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| 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 |
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| 35 | RF05S - BUDAT | Posting Date in the Document | SOURCE *RF05S-BUDAT |
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| 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 |
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| 39 | RF05S - ERRNO | Failure Cause Number | SOURCE *RF05S-ERRNO |
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| 40 | RF05S - ERRNO | Failure Cause Number | SOURCE RF05S-ERRNO |
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| 41 | RF05S - KONKO | Open item account number | SOURCE *RF05S-KONKO |
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| 42 | RF05S - KONKO | Open item account number | SOURCE RF05S-KONKO |
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| 43 | RF05S - ZFBDT | Baseline date for due date calculation | SOURCE *RF05S-ZFBDT |
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| 44 | RF05S - ZFBDT | Baseline date for due date calculation | SOURCE RF05S-ZFBDT |
|
| 45 | RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
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| 46 | RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
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| 47 | RFOPS_DK - ANLN1 | Main Asset Number | SOURCE RFOPS_DK-ANLN1 |
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| 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 |
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| 54 | RFOPS_DK - AUFPL | Routing number of operations in the order | SOURCE RFOPS_DK-AUFPL |
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| 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 |
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| 58 | RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
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| 59 | RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
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| 60 | RFOPS_DK - BELNR | Accounting Document Number | SOURCE RFOPS_DK-BELNR |
|
| 61 | RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
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| 62 | RFOPS_DK - BUDGET_PD | FM: Budget Period | SOURCE RFOPS_DK-BUDGET_PD |
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| 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 |
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| 70 | RFOPS_DK - EBELN | Purchasing Document Number | SOURCE RFOPS_DK-EBELN |
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| 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 |
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| 74 | RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
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| 75 | RFOPS_DK - EBELP | Item Number of Purchasing Document | SOURCE RFOPS_DK-EBELP |
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| 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 |
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| 82 | RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
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| 83 | RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
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| 84 | RFOPS_DK - FISTL | Funds Center | SOURCE RFOPS_DK-FISTL |
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| 85 | RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
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| 86 | RFOPS_DK - GEBER | Fund | SOURCE RFOPS_DK-GEBER |
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| 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 |
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| 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 |
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| 102 | RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
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| 103 | RFOPS_DK - NPLNR | Network Number for Account Assignment | SOURCE RFOPS_DK-NPLNR |
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| 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 |
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| 106 | RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
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| 107 | RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
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| 108 | RFOPS_DK - POSN2 | Item number (2 digits) | SOURCE RFOPS_DK-POSN2 |
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| 109 | RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
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| 110 | RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
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| 111 | RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
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| 112 | RFOPS_DK - PPRCT | Partner Profit Center | SOURCE RFOPS_DK-PPRCT |
|
| 113 | RFOPS_DK - PRCTR | Profit Center | SOURCE RFOPS_DK-PRCTR |
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| 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 |
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| 117 | RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
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| 118 | RFOPS_DK - PROJK | Work Breakdown Structure Element (WBS Element) | SOURCE RFOPS_DK-PROJK |
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| 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 |
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| 122 | RFOPS_DK - SHKZG | Debit/Credit Indicator | SOURCE RFOPS_DK-SHKZG |
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| 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 |
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| 126 | RFOPS_DK - UMSKZ | Special G/L Indicator | SOURCE RFOPS_DK-UMSKZ |
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| 127 | RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
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| 128 | RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
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| 129 | RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
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| 130 | RFOPS_DK - VBEL2 | Sales Document | SOURCE RFOPS_DK-VBEL2 |
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| 131 | RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
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| 132 | RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
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| 133 | RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
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| 134 | RFOPS_DK - XBLNR | Reference Document Number | SOURCE RFOPS_DK-XBLNR |
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| 135 | RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
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| 136 | RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
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| 137 | RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
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| 138 | RFOPS_DK - XREF1 | Business partner reference key | SOURCE RFOPS_DK-XREF1 |
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| 139 | RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
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| 140 | RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
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| 141 | RFOPS_DK - XREF2 | Business partner reference key | SOURCE RFOPS_DK-XREF2 |
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| 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 |
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| 144 | RFOPS_DK - XREF3 | Reference key for line item | SOURCE RFOPS_DK-XREF3 |
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| 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 |
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| 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 |
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| 153 | RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
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| 154 | RFOPS_DK - ZUONR | Assignment number | SOURCE RFOPS_DK-ZUONR |
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| 155 | SAPOS - AUFNR | Order Number | SOURCE field sapos-aufnr. |
|
| 156 | SAPOS - AUFNR | Order Number | SOURCE *SAPOS-AUFNR |
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| 157 | SAPOS - AUFNR | Order Number | SOURCE SAPOS-AUFNR |
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| 158 | SAPOS - AUFNR | Order Number | SOURCE field sapos-aufnr. |
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| 159 | SAPOS - AUFNR | Order Number | SOURCE *SAPOS-AUFNR |
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| 160 | SAPOS - AUFNR | Order Number | SOURCE SAPOS-AUFNR |
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| 161 | SAPOS - BUKRS | Company Code | SOURCE field sapos-bukrs. |
|
| 162 | SAPOS - BUKRS | Company Code | SOURCE *SAPOS-BUKRS |
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| 163 | SAPOS - BUKRS | Company Code | SOURCE SAPOS-BUKRS |
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| 164 | SAPOS - BUKRS | Company Code | SOURCE field sapos-bukrs. |
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| 165 | SAPOS - BUKRS | Company Code | SOURCE *SAPOS-BUKRS |
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| 166 | SAPOS - BUKRS | Company Code | SOURCE SAPOS-BUKRS |
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| 167 | SAPOS - GSBER | Business Area | SOURCE field sapos-gsber. |
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| 168 | SAPOS - GSBER | Business Area | SOURCE *SAPOS-GSBER |
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| 169 | SAPOS - GSBER | Business Area | SOURCE SAPOS-GSBER |
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| 170 | SAPOS - KOSTL | Cost Center | SOURCE field sapos-kostl. |
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| 171 | SAPOS - KOSTL | Cost Center | SOURCE *SAPOS-KOSTL |
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| 172 | SAPOS - KOSTL | Cost Center | SOURCE SAPOS-KOSTL |
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| 173 | SAPOS - KOSTL | Cost Center | SOURCE field sapos-kostl. |
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| 174 | SAPOS - KOSTL | Cost Center | SOURCE *SAPOS-KOSTL |
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| 175 | SAPOS - KOSTL | Cost Center | SOURCE SAPOS-KOSTL |
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| 176 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz. "&F4&E |
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| 177 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz module f4_mwskz. "&M4&E |
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| 178 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
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| 179 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE SAPOS-MWSKZ |
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| 180 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz. |
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| 181 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE field sapos-mwskz module f4_mwskz. |
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| 182 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
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| 183 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE SAPOS-MWSKZ |
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| 184 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD SAPOS-MWSKZ. "&F4&E |
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| 185 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE FIELD SAPOS-MWSKZ MODULE F4_MWSKZ. "&M4&E |
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| 186 | SAPOS - MWSKZ | Tax on sales/purchases code | SOURCE *SAPOS-MWSKZ |
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| 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. |
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| 189 | SAPOS - SGTXT | Item Text | SOURCE field sapos-sgtxt module f4_sgtxt_s. |
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| 190 | SAPOS - SGTXT | Item Text | SOURCE *SAPOS-SGTXT |
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| 191 | SAPOS - SGTXT | Item Text | SOURCE SAPOS-SGTXT |
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| 192 | SAPOS - WRBTR | Amount in document currency | SOURCE field sapos-wrbtr module stern_betrg_sapos on *-input. |
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| 193 | SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
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| 194 | SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
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| 195 | SAPOS - WRBTR | Amount in document currency | SOURCE field sapos-wrbtr module stern_betrg_sapos on *-input. |
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| 196 | SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
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| 197 | SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
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| 198 | SAPOS - WRBTR | Amount in document currency | SOURCE FIELD SAPOS-WRBTR MODULE STERN_BETRG_SAPOS ON *-INPUT. |
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| 199 | SAPOS - WRBTR | Amount in document currency | SOURCE *SAPOS-WRBTR |
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| 200 | SAPOS - WRBTR | Amount in document currency | SOURCE SAPOS-WRBTR |
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| 201 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE field sapos-xumvz. |
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| 202 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE *SAPOS-XUMVZ |
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| 203 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE SAPOS-XUMVZ |
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| 204 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE field sapos-xumvz. |
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| 205 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE *SAPOS-XUMVZ |
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| 206 | SAPOS - XUMVZ | Indicator: Posting with inverted +/- sign | SOURCE SAPOS-XUMVZ |
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| 207 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 208 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 209 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 210 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 211 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 212 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 213 | SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
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| 214 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 215 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 216 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 217 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 218 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 219 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 220 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 221 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 222 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 223 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 224 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 225 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 226 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 227 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 228 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 229 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 230 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 231 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 232 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 233 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 234 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 235 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 236 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 237 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 238 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
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| 239 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 240 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 241 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
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| 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 |
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| 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 |
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| 276 | VBKPF - VATDATE | Tax Reporting Date | SOURCE VBKPF-VATDATE |