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 |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 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 |
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| 130 | RBKP_V - ZTERM | Terms of payment key | SOURCE RBKP_V-ZTERM |
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| 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 |
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| 170 | RM08N - BLDATV | Document Date in Document | SOURCE RM08N-BLDATV |
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| 171 | RM08N - BUDATB | Posting Date in the Document | SOURCE FIELD: |
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| 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: |
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| 182 | RM08N - BUDATV | Posting Date in the Document | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
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| 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, |
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| 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: |
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| 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: |
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| 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 |
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| 210 | RM08N - BUKRSV | Company Code | SOURCE RM08N-BUKRSV |
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| 211 | RM08N - GJAHRB | Fiscal Year | SOURCE FIELD: |
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| 212 | RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-USNAMV, RM08N-USNAMB, |
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| 213 | RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-GJAHRV, RM08N-GJAHRB, |
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| 214 | RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-LIFNRV, RM08N-LIFNRB, |
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| 215 | RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BUKRSV, RM08N-BUKRSB, |
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| 216 | RM08N - GJAHRB | Fiscal Year | SOURCE RM08N-BELNRV, RM08N-BELNRB, |
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| 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 |