Table/Structure Field list used by SAP ABAP Program SAPMM08N_MR1B (Invoice Overview)
SAP ABAP Program
SAPMM08N_MR1B (Invoice Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IRBKPB - AMPEL | Name of an Icon | SOURCE IRBKPB-AMPEL |
2 | ![]() |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
3 | ![]() |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
4 | ![]() |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
5 | ![]() |
IRBKPB - LNAME1 | Name 1 | SOURCE IRBKPB-LNAME1 |
6 | ![]() |
IRBKPB - MARKE | Select | SOURCE field: irbkpb-marke, irbkpb-xerl, rbkp_v-rbstat. |
7 | ![]() |
IRBKPB - MARKE | Select | SOURCE IRBKPB-MARKE |
8 | ![]() |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | SOURCE IRBKPB-SKTODAT |
9 | ![]() |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | SOURCE IRBKPB-SKTODAT |
10 | ![]() |
IRBKPB - SKTODAT | Latest date when full cash discount still possible | SOURCE IRBKPB-SKTODAT |
11 | ![]() |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | SOURCE field: irbkpb-marke, irbkpb-xerl, rbkp_v-rbstat. |
12 | ![]() |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | SOURCE IRBKPB-XERL |
13 | ![]() |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | SOURCE field: irbkpb-xerl, rbkp_v-rbstat. |
14 | ![]() |
IRBKPB - XERL | Indicates that Invoice Verification has been completed | SOURCE IRBKPB-XERL |
15 | ![]() |
IRBKPB - XMANRK | Indicator for manually reduced invoices | SOURCE IRBKPB-XMANRK |
16 | ![]() |
IRBKPB - XMANRK | Indicator for manually reduced invoices | SOURCE IRBKPB-XMANRK |
17 | ![]() |
IRBKPB - XRECHC | Indicator: post invoice | SOURCE IRBKPB-XRECHC |
18 | ![]() |
IRBKPB - XRECHC | Indicator: post invoice | SOURCE IRBKPB-XRECHC |
19 | ![]() |
IRBKPB - XRECHC | Indicator: post invoice | SOURCE IRBKPB-XRECHC |
20 | ![]() |
IRBKPB - XRECHC | Indicator: post invoice | SOURCE IRBKPB-XRECHC |
21 | ![]() |
IRBKPB - XRKUE | Invoice Automatically Reduced | SOURCE IRBKPB-XRKUE |
22 | ![]() |
IRBKPB - XRKUE | Invoice Automatically Reduced | SOURCE IRBKPB-XRKUE |
23 | ![]() |
IRBKPB - XUNFEH | Indicator for unclarified errors | SOURCE IRBKPB-XUNFEH |
24 | ![]() |
IRBKPB - XUNFEH | Indicator for unclarified errors | SOURCE IRBKPB-XUNFEH |
25 | ![]() |
RBKP_V - ANZRPO | Number of selected invoice items | SOURCE RBKP_V-ANZRPO |
26 | ![]() |
RBKP_V - ANZRPO | Number of selected invoice items | SOURCE RBKP_V-ANZRPO |
27 | ![]() |
RBKP_V - ANZRPO | Number of selected invoice items | SOURCE RBKP_V-ANZRPO |
28 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | SOURCE RBKP_V-ANZRPV |
29 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | SOURCE RBKP_V-ANZRPV |
30 | ![]() |
RBKP_V - ANZRPV | No. of invoice verification attempts | SOURCE RBKP_V-ANZRPV |
31 | ![]() |
RBKP_V - ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | SOURCE RBKP_V-ARKUEMW |
32 | ![]() |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | SOURCE RBKP_V-ARKUEN |
33 | ![]() |
RBKP_V - ARKUEN | Automatic Invoice Reduction Amount (Net) | SOURCE RBKP_V-ARKUEN |
34 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
35 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
36 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
37 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
38 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE field: rbkp_v-belnr. |
39 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE RBKP_V-BELNR |
40 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | SOURCE field: rbkp_v-belnr. |
41 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | SOURCE RBKP_V-BEZNK |
42 | ![]() |
RBKP_V - BEZNK | Unplanned delivery costs | SOURCE RBKP_V-BEZNK |
43 | ![]() |
RBKP_V - BKTXT | Document Header Text | SOURCE FIELD: RBKP_V-BKTXT, RBKP_V-XBLNR. |
44 | ![]() |
RBKP_V - BKTXT | Document Header Text | SOURCE RBKP_V-BKTXT |
45 | ![]() |
RBKP_V - BKTXT | Document Header Text | SOURCE RBKP_V-BKTXT |
46 | ![]() |
RBKP_V - BLDAT | Document Date in Document | SOURCE RBKP_V-BLDAT |
47 | ![]() |
RBKP_V - BLDAT | Document Date in Document | SOURCE RBKP_V-BLDAT |
48 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | SOURCE RBKP_V-BUDAT |
49 | ![]() |
RBKP_V - BUDAT | Posting Date in the Document | SOURCE RBKP_V-BUDAT |
50 | ![]() |
RBKP_V - BUKRS | Company Code | SOURCE RBKP_V-BUKRS |
51 | ![]() |
RBKP_V - BUKRS | Company Code | SOURCE RBKP_V-BUKRS |
52 | ![]() |
RBKP_V - CPUDT | Accounting document entry date | SOURCE RBKP_V-CPUDT |
53 | ![]() |
RBKP_V - CPUDT | Accounting document entry date | SOURCE RBKP_V-CPUDT |
54 | ![]() |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | SOURCE FIELD: RBKP_V-MAKZN, RBKP_V-DIFFN, RBKP_V-MAKZMW, RBKP_V-DIFFMW. |
55 | ![]() |
RBKP_V - DIFFMW | Sales Tax Portion of the Invoice Verification Difference | SOURCE RBKP_V-DIFFMW |
56 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
57 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
58 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
59 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE FIELD: RBKP_V-MAKZN, RBKP_V-DIFFN, RBKP_V-MAKZMW, RBKP_V-DIFFMW. |
60 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
61 | ![]() |
RBKP_V - DIFFN | Document Balance | SOURCE RBKP_V-DIFFN |
62 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
63 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
64 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
65 | ![]() |
RBKP_V - GJAHR | Fiscal Year | SOURCE RBKP_V-GJAHR |
66 | ![]() |
RBKP_V - KURSF | Exchange rate | SOURCE RBKP_V-KURSF |
67 | ![]() |
RBKP_V - KURSF | Exchange rate | SOURCE RBKP_V-KURSF |
68 | ![]() |
RBKP_V - LIEFFMW | Tax in vendor error | SOURCE RBKP_V-LIEFFMW |
69 | ![]() |
RBKP_V - LIEFFN | Vendor error (exclusive of tax) | SOURCE RBKP_V-LIEFFN |
70 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
71 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
72 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
73 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
74 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | SOURCE RBKP_V-LIFNR |
75 | ![]() |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | SOURCE FIELD: RBKP_V-MAKZN, RBKP_V-DIFFN, RBKP_V-MAKZMW, RBKP_V-DIFFMW. |
76 | ![]() |
RBKP_V - MAKZMW | Tax Amount Accepted Manually | SOURCE RBKP_V-MAKZMW |
77 | ![]() |
RBKP_V - MAKZN | Manually accepted net difference amount | SOURCE FIELD: RBKP_V-MAKZN, RBKP_V-DIFFN, RBKP_V-MAKZMW, RBKP_V-DIFFMW. |
78 | ![]() |
RBKP_V - MAKZN | Manually accepted net difference amount | SOURCE RBKP_V-MAKZN |
79 | ![]() |
RBKP_V - MAKZN | Manually accepted net difference amount | SOURCE RBKP_V-MAKZN |
80 | ![]() |
RBKP_V - RBSTAT | Invoice document status | SOURCE RBKP_V-RBSTAT |
81 | ![]() |
RBKP_V - RBSTAT | Invoice document status | SOURCE RBKP_V-RBSTAT |
82 | ![]() |
RBKP_V - RBSTAT | Invoice document status | SOURCE field: irbkpb-xerl, rbkp_v-rbstat. |
83 | ![]() |
RBKP_V - RBSTAT | Invoice document status | SOURCE RBKP_V-RBSTAT |
84 | ![]() |
RBKP_V - RBSTAT | Invoice document status | SOURCE field: irbkpb-marke, irbkpb-xerl, rbkp_v-rbstat. |
85 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | SOURCE RBKP_V-REPART |
86 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | SOURCE field rbkp_v-repart module repart_check on request. |
87 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | SOURCE RBKP_V-REPART |
88 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | SOURCE field rbkp_v-repart module repart_check on request. |
89 | ![]() |
RBKP_V - REPART | Indicator: Invoice Verification Type | SOURCE RBKP_V-REPART |
90 | ![]() |
RBKP_V - REPDAT | Invoice Verification date | SOURCE RBKP_V-REPDAT |
91 | ![]() |
RBKP_V - REPDAT | Invoice Verification date | SOURCE RBKP_V-REPDAT |
92 | ![]() |
RBKP_V - REPDAT | Invoice Verification date | SOURCE RBKP_V-REPDAT |
93 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
94 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
95 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
96 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
97 | ![]() |
RBKP_V - RMWWR | Gross invoice amount in document currency | SOURCE RBKP_V-RMWWR |
98 | ![]() |
RBKP_V - RPZIELMW | VAT Portion of Target Invoice Amount in Document Currency | SOURCE RBKP_V-RPZIELMW |
99 | ![]() |
RBKP_V - RPZIELN | Total of Items Selected | SOURCE RBKP_V-RPZIELN |
100 | ![]() |
RBKP_V - RPZIELN | Total of Items Selected | SOURCE RBKP_V-RPZIELN |
101 | ![]() |
RBKP_V - STBLG | Reversal document number | SOURCE RBKP_V-STBLG |
102 | ![]() |
RBKP_V - STBLG | Reversal document number | SOURCE RBKP_V-STBLG |
103 | ![]() |
RBKP_V - STJAH | Fiscal year of reversal document | SOURCE RBKP_V-STJAH |
104 | ![]() |
RBKP_V - STJAH | Fiscal year of reversal document | SOURCE RBKP_V-STJAH |
105 | ![]() |
RBKP_V - UBNKMW | Sales tax portion of unplanned delivery costs | SOURCE RBKP_V-UBNKMW |
106 | ![]() |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
107 | ![]() |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
108 | ![]() |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
109 | ![]() |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
110 | ![]() |
RBKP_V - USNAM | User name | SOURCE RBKP_V-USNAM |
111 | ![]() |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE RBKP_V-VGART |
112 | ![]() |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE RBKP_V-VGART |
113 | ![]() |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
114 | ![]() |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
115 | ![]() |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
116 | ![]() |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
117 | ![]() |
RBKP_V - WAERS | Currency Key | SOURCE RBKP_V-WAERS |
118 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | SOURCE RBKP_V-WMWST1 |
119 | ![]() |
RBKP_V - WMWST1 | Tax Amount in Document Currency with +/- Sign | SOURCE RBKP_V-WMWST1 |
120 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
121 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
122 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE FIELD: RBKP_V-BKTXT, RBKP_V-XBLNR. |
123 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
124 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
125 | ![]() |
RBKP_V - XBLNR | Reference Document Number | SOURCE RBKP_V-XBLNR |
126 | ![]() |
RBKP_V - ZLSCH | Payment method | SOURCE RBKP_V-ZLSCH |
127 | ![]() |
RBKP_V - ZLSCH | Payment method | SOURCE RBKP_V-ZLSCH |
128 | ![]() |
RBKP_V - ZLSCH | Payment method | SOURCE RBKP_V-ZLSCH |
129 | ![]() |
RBKP_V - ZTERM | Terms of payment key | SOURCE RBKP_V-ZTERM |
130 | ![]() |
RBKP_V - ZTERM | Terms of payment key | SOURCE RBKP_V-ZTERM |
131 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE FIELD: |
132 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
133 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
134 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
135 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
136 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
137 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
138 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
139 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BELNRB |
140 | ![]() |
RM08N - BELNRB | Document Number of an Invoice Document | SOURCE RM08N-BELNRB |
141 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE FIELD: |
142 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
143 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
144 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
145 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
146 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
147 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
148 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
149 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BELNRV |
150 | ![]() |
RM08N - BELNRV | Document Number of an Invoice Document | SOURCE RM08N-BELNRV |
151 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE FIELD: |
152 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
153 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
154 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
155 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
156 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
157 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
158 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
159 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BLDATB |
160 | ![]() |
RM08N - BLDATB | Document Date in Document | SOURCE RM08N-BLDATB |
161 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE FIELD: |
162 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
163 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
164 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
165 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
166 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
167 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
168 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
169 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BLDATV |
170 | ![]() |
RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BLDATV |
171 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE FIELD: |
172 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
173 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
174 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
175 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
176 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
177 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
178 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
179 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BUDATB |
180 | ![]() |
RM08N - BUDATB | Posting Date in the Document | SOURCE RM08N-BUDATB |
181 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE FIELD: |
182 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
183 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
184 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
185 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
186 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
187 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
188 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
189 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BUDATV |
190 | ![]() |
RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-BUDATV |
191 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE FIELD: |
192 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
193 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
194 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
195 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
196 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
197 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
198 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
199 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BUKRSB |
200 | ![]() |
RM08N - BUKRSB | Company Code | SOURCE RM08N-BUKRSB |
201 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE FIELD: |
202 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
203 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
204 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
205 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
206 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
207 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
208 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
209 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BUKRSV |
210 | ![]() |
RM08N - BUKRSV | Company Code | SOURCE RM08N-BUKRSV |
211 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE FIELD: |
212 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
213 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
214 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
215 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
216 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
217 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
218 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
219 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-GJAHRB |
220 | ![]() |
RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-GJAHRB |
221 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE FIELD: |
222 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
223 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
224 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
225 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
226 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
227 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
228 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
229 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-GJAHRV |
230 | ![]() |
RM08N - GJAHRV | Fiscal Year | SOURCE RM08N-GJAHRV |
231 | ![]() |
RM08N - ISTN | Actual invoice amount in document currency excluding tax | SOURCE RM08N-ISTN |
232 | ![]() |
RM08N - ISTN | Actual invoice amount in document currency excluding tax | SOURCE RM08N-ISTN |
233 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE FIELD: |
234 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSUNGEPR, |
235 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSFEHLER, |
236 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSKORREKT, |
237 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSGEPR, |
238 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XMANAKZ, |
239 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XAUTAKZ, |
240 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XMANRK, |
241 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XAUTRK, |
242 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XUNFEH, |
243 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XIVTYPHG, |
244 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XIVTYPONL, |
245 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-XIVTYPEDI. |
246 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSFEHLER |
247 | ![]() |
RM08N - KRSFEHLER | Indicates whether inv. containing errors should be displayed | SOURCE RM08N-KRSFEHLER |
248 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE FIELD: |
249 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSUNGEPR, |
250 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSFEHLER, |
251 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSKORREKT, |
252 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSGEPR, |
253 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XMANAKZ, |
254 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XAUTAKZ, |
255 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XMANRK, |
256 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XAUTRK, |
257 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XUNFEH, |
258 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XIVTYPHG, |
259 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XIVTYPONL, |
260 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-XIVTYPEDI. |
261 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSGEPR |
262 | ![]() |
RM08N - KRSGEPR | Indicates whether completed invoices should be displayed | SOURCE RM08N-KRSGEPR |
263 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE FIELD: |
264 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSUNGEPR, |
265 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSFEHLER, |
266 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSKORREKT, |
267 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSGEPR, |
268 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XMANAKZ, |
269 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XAUTAKZ, |
270 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XMANRK, |
271 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XAUTRK, |
272 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XUNFEH, |
273 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XIVTYPHG, |
274 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XIVTYPONL, |
275 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-XIVTYPEDI. |
276 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSKORREKT |
277 | ![]() |
RM08N - KRSKORREKT | Indicates whether correct invoices should be selected | SOURCE RM08N-KRSKORREKT |
278 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE FIELD: |
279 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSUNGEPR, |
280 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSFEHLER, |
281 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSKORREKT, |
282 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSGEPR, |
283 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XMANAKZ, |
284 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XAUTAKZ, |
285 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XMANRK, |
286 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XAUTRK, |
287 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XUNFEH, |
288 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XIVTYPHG, |
289 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XIVTYPONL, |
290 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-XIVTYPEDI. |
291 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSUNGEPR |
292 | ![]() |
RM08N - KRSUNGEPR | Indicates whether unverified invoices are to be displayed | SOURCE RM08N-KRSUNGEPR |
293 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE FIELD: |
294 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
295 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
296 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
297 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
298 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
299 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
300 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
301 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRB |
302 | ![]() |
RM08N - LIFNRB | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRB |
303 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE FIELD: |
304 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
305 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
306 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
307 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
308 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
309 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
310 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
311 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRV |
312 | ![]() |
RM08N - LIFNRV | Account Number of Vendor or Creditor | SOURCE RM08N-LIFNRV |
313 | ![]() |
RM08N - NOTIZ | Name of an Icon | SOURCE RM08N-NOTIZ |
314 | ![]() |
RM08N - USNAMB | User name | SOURCE FIELD: |
315 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
316 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
317 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
318 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
319 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
320 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
321 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
322 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-USNAMB |
323 | ![]() |
RM08N - USNAMB | User name | SOURCE RM08N-USNAMB |
324 | ![]() |
RM08N - USNAMV | User name | SOURCE FIELD: |
325 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
326 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
327 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
328 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
329 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
330 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-BLDATV, RM08N-BLDATB, |
331 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-BUDATV, RM08N-BUDATB. |
332 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-USNAMV |
333 | ![]() |
RM08N - USNAMV | User name | SOURCE RM08N-USNAMV |
334 | ![]() |
RM08N - WMWSTS | Tax Amount in Document Currency with +/- Sign | SOURCE RM08N-WMWSTS |
335 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE FIELD: |
336 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-KRSUNGEPR, |
337 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-KRSFEHLER, |
338 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-KRSKORREKT, |
339 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-KRSGEPR, |
340 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XMANAKZ, |
341 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XAUTAKZ, |
342 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XMANRK, |
343 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XAUTRK, |
344 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XUNFEH, |
345 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XIVTYPHG, |
346 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XIVTYPONL, |
347 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XIVTYPEDI. |
348 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XAUTAKZ |
349 | ![]() |
RM08N - XAUTAKZ | Indicates automatically accepted invoices | SOURCE RM08N-XAUTAKZ |
350 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE FIELD: |
351 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-KRSUNGEPR, |
352 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-KRSFEHLER, |
353 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-KRSKORREKT, |
354 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-KRSGEPR, |
355 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XMANAKZ, |
356 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XAUTAKZ, |
357 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XMANRK, |
358 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XAUTRK, |
359 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XUNFEH, |
360 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XIVTYPHG, |
361 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XIVTYPONL, |
362 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XIVTYPEDI. |
363 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XAUTRK |
364 | ![]() |
RM08N - XAUTRK | Indicates automatically reduced invoices | SOURCE RM08N-XAUTRK |
365 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE FIELD: |
366 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-KRSUNGEPR, |
367 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-KRSFEHLER, |
368 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-KRSKORREKT, |
369 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-KRSGEPR, |
370 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XMANAKZ, |
371 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XAUTAKZ, |
372 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XMANRK, |
373 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XAUTRK, |
374 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XUNFEH, |
375 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XIVTYPHG, |
376 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XIVTYPONL, |
377 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XIVTYPEDI. |
378 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XIVTYPEDI |
379 | ![]() |
RM08N - XIVTYPEDI | Invoices entered by EDI | SOURCE RM08N-XIVTYPEDI |
380 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE FIELD: |
381 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-KRSUNGEPR, |
382 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-KRSFEHLER, |
383 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-KRSKORREKT, |
384 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-KRSGEPR, |
385 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XMANAKZ, |
386 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XAUTAKZ, |
387 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XMANRK, |
388 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XAUTRK, |
389 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XUNFEH, |
390 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XIVTYPHG, |
391 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XIVTYPONL, |
392 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XIVTYPEDI. |
393 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XIVTYPHG |
394 | ![]() |
RM08N - XIVTYPHG | Invoices entered for verification in background | SOURCE RM08N-XIVTYPHG |
395 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE FIELD: |
396 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-KRSUNGEPR, |
397 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-KRSFEHLER, |
398 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-KRSKORREKT, |
399 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-KRSGEPR, |
400 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XMANAKZ, |
401 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XAUTAKZ, |
402 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XMANRK, |
403 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XAUTRK, |
404 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XUNFEH, |
405 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XIVTYPHG, |
406 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XIVTYPONL, |
407 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XIVTYPEDI. |
408 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XIVTYPONL |
409 | ![]() |
RM08N - XIVTYPONL | Invoices entered for online verification | SOURCE RM08N-XIVTYPONL |
410 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE FIELD: |
411 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-KRSUNGEPR, |
412 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-KRSFEHLER, |
413 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-KRSKORREKT, |
414 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-KRSGEPR, |
415 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XMANAKZ, |
416 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XAUTAKZ, |
417 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XMANRK, |
418 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XAUTRK, |
419 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XUNFEH, |
420 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XIVTYPHG, |
421 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XIVTYPONL, |
422 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XIVTYPEDI. |
423 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XMANAKZ |
424 | ![]() |
RM08N - XMANAKZ | Indicates manually accepted invoices | SOURCE RM08N-XMANAKZ |
425 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE FIELD: |
426 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-KRSUNGEPR, |
427 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-KRSFEHLER, |
428 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-KRSKORREKT, |
429 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-KRSGEPR, |
430 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XMANAKZ, |
431 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XAUTAKZ, |
432 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XMANRK, |
433 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XAUTRK, |
434 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XUNFEH, |
435 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XIVTYPHG, |
436 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XIVTYPONL, |
437 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XIVTYPEDI. |
438 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XMANRK |
439 | ![]() |
RM08N - XMANRK | Indicator for manually reduced invoices | SOURCE RM08N-XMANRK |
440 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE FIELD: |
441 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-KRSUNGEPR, |
442 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-KRSFEHLER, |
443 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-KRSKORREKT, |
444 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-KRSGEPR, |
445 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XMANAKZ, |
446 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XAUTAKZ, |
447 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XMANRK, |
448 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XAUTRK, |
449 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XUNFEH, |
450 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XIVTYPHG, |
451 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XIVTYPONL, |
452 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XIVTYPEDI. |
453 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XUNFEH |
454 | ![]() |
RM08N - XUNFEH | Indicator for unclarified errors | SOURCE RM08N-XUNFEH |