Table/Structure Field list used by SAP ABAP Program SAPMM08R (?...)
SAP ABAP Program
SAPMM08R (?...) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE BSEG-TBTKZ |
2 | ![]() |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE BSEG-TBTKZ |
3 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
4 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD: MODULE TXJCD_AUSWAHL. |
5 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
6 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
7 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
8 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
9 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
10 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
11 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
12 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
13 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
14 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
15 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
16 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
17 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
18 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
19 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
20 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
21 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
22 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
23 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
24 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
25 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
26 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
27 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
28 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
29 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
30 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
31 | ![]() |
BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
32 | ![]() |
BSEG - WERKS | Plant | SOURCE BSEG-WERKS |
33 | ![]() |
BSEG - WERKS | Plant | SOURCE BSEG-WERKS |
34 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
35 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
36 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
37 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
38 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
39 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
40 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
41 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
42 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
43 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
44 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
45 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
46 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
47 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
48 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
49 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
50 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
51 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
52 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
53 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
54 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
55 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
56 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
57 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
58 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
59 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
60 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
61 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
62 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
63 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
64 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
65 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
66 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
67 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
68 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
69 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
70 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
71 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
72 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
73 | ![]() |
BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
74 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
75 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
76 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
77 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
78 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
79 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
80 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
81 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
82 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
83 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
84 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
85 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
86 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
87 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
88 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
89 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
90 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
91 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
92 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
93 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
94 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
95 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
96 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
97 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
98 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
99 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
100 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
101 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
102 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
103 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
104 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
105 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
106 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
107 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
108 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
109 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
110 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
111 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
112 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
113 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
114 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
115 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
116 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
117 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
118 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
119 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
120 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
121 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
122 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
123 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
124 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
125 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
126 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
127 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
128 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
129 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
130 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
131 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
132 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | SOURCE BSEG-ZEKKN |
133 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
134 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
135 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
136 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
137 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
138 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
139 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
140 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
141 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
142 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
143 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
144 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
145 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
146 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
147 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
148 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
149 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
150 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
151 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
152 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
153 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
154 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
155 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
156 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
157 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
158 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
159 | ![]() |
BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
160 | ![]() |
BSEG - ZOLLD | Customs Date | SOURCE BSEG-ZOLLD |
161 | ![]() |
BSEG - ZOLLD | Customs Date | SOURCE BSEG-ZOLLD |
162 | ![]() |
BSEG - ZOLLT | Customs Tariff Number | SOURCE BSEG-ZOLLT |
163 | ![]() |
BSEG - ZOLLT | Customs Tariff Number | SOURCE BSEG-ZOLLT |
164 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
165 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
166 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
167 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
168 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
169 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
170 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
171 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
172 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
173 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
174 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
175 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
176 | ![]() |
BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
177 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
178 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
179 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
180 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
181 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
182 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
183 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
184 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
185 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
186 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
187 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
188 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
189 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
190 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
191 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
192 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
193 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
194 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
195 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
196 | ![]() |
DM08R - BPRME | Base Unit of Measure | SOURCE DM08R-BPRME |
197 | ![]() |
DM08R - BPRME | Base Unit of Measure | SOURCE DM08R-BPRME |
198 | ![]() |
DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE DM08R-BPUMN |
199 | ![]() |
DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE DM08R-BPUMZ |
200 | ![]() |
DM08R - BSMNG | Quantity Ordered | SOURCE DM08R-BSMNG |
201 | ![]() |
DM08R - BSMNG | Quantity Ordered | SOURCE DM08R-BSMNG |
202 | ![]() |
DM08R - BWAER | Currency Key | SOURCE DM08R-BWAER |
203 | ![]() |
DM08R - BWTTY | Valuation Category | SOURCE DM08R-BWTTY |
204 | ![]() |
DM08R - BWTTY | Valuation Category | SOURCE DM08R-BWTTY |
205 | ![]() |
DM08R - EREKZ | Final Invoice Indicator | SOURCE DM08R-EREKZ |
206 | ![]() |
DM08R - EREKZ | Final Invoice Indicator | SOURCE DM08R-EREKZ |
207 | ![]() |
DM08R - HKTXT | G/L Account Long Text | SOURCE DM08R-HKTXT |
208 | ![]() |
DM08R - HSWAE | Local currency key | SOURCE *DM08R-HSWAE |
209 | ![]() |
DM08R - HSWAE | Local currency key | SOURCE DM08R-HSWAE |
210 | ![]() |
DM08R - KNTTP | Account assignment category | SOURCE DM08R-KNTTP |
211 | ![]() |
DM08R - KNTTP | Account assignment category | SOURCE DM08R-KNTTP |
212 | ![]() |
DM08R - LBKUM | Total Valuated Stock | SOURCE DM08R-LBKUM |
213 | ![]() |
DM08R - LBKUM | Total Valuated Stock | SOURCE DM08R-LBKUM |
214 | ![]() |
DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
215 | ![]() |
DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
216 | ![]() |
DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
217 | ![]() |
DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
218 | ![]() |
DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
219 | ![]() |
DM08R - MEINS | Base Unit of Measure | SOURCE DM08R-MEINS |
220 | ![]() |
DM08R - MEINS | Base Unit of Measure | SOURCE DM08R-MEINS |
221 | ![]() |
DM08R - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE DM08R-NETPR |
222 | ![]() |
DM08R - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE DM08R-NETPR |
223 | ![]() |
DM08R - PREIN | Price unit | SOURCE DM08R-PREIN |
224 | ![]() |
DM08R - REMNG | Invoiced Quantity | SOURCE DM08R-REMNG |
225 | ![]() |
DM08R - REMNG | Invoiced Quantity | SOURCE DM08R-REMNG |
226 | ![]() |
DM08R - SCHPR | Indicator: Estimated Price | SOURCE DM08R-SCHPR |
227 | ![]() |
DM08R - SCHPR | Indicator: Estimated Price | SOURCE DM08R-SCHPR |
228 | ![]() |
DM08R - SPGTX | Blocking reason description | SOURCE *DM08R-SPGTX |
229 | ![]() |
DM08R - SPGTX | Blocking reason description | SOURCE DM08R-SPGTX |
230 | ![]() |
DM08R - STPRS | Standard price | SOURCE DM08R-STPRS |
231 | ![]() |
DM08R - STPRS | Standard price | SOURCE DM08R-STPRS |
232 | ![]() |
DM08R - VERPR | Moving Average Price/Periodic Unit Price | SOURCE DM08R-VERPR |
233 | ![]() |
DM08R - VERPR | Moving Average Price/Periodic Unit Price | SOURCE DM08R-VERPR |
234 | ![]() |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE DM08R-WEBRE |
235 | ![]() |
DM08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE DM08R-WEBRE |
236 | ![]() |
DM08R - WEMNG | Quantity Delivered | SOURCE DM08R-WEMNG |
237 | ![]() |
DM08R - WEMNG | Quantity Delivered | SOURCE DM08R-WEMNG |
238 | ![]() |
DM08R - XGESP | Indicator: item contains blocking reasons | SOURCE DM08R-XGESP |
239 | ![]() |
DM08R - XGESP | Indicator: item contains blocking reasons | SOURCE DM08R-XGESP |
240 | ![]() |
EK08B - BELNR | Accounting Document Number | SOURCE EK08B-BELNR |
241 | ![]() |
EK08B - BUZEI | Document Item in Invoice Document | SOURCE EK08B-BUZEI |
242 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE EK08B-EBELN |
243 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE *EK08B-EBELN |
244 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE EK08B-EBELN |
245 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE EK08B-EBELN |
246 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE EK08B-EBELN |
247 | ![]() |
EK08B - EBELN | Purchase order number | SOURCE *EK08B-EBELN |
248 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE EK08B-EBELP |
249 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE *EK08B-EBELP |
250 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE EK08B-EBELP |
251 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE EK08B-EBELP |
252 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE EK08B-EBELP |
253 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE *EK08B-EBELP |
254 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE EK08B-EBELP |
255 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | SOURCE *EK08B-EBELP |
256 | ![]() |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE FIELD EK08B-FRBNR: MODULE FRACHTBRIEF_AUSWAHL. |
257 | ![]() |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE EK08B-FRBNR |
258 | ![]() |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | SOURCE EK08B-FRBNR |
259 | ![]() |
EK08B - LIFNR | Account Number of Vendor or Creditor | SOURCE *EK08B-LIFNR |
260 | ![]() |
EK08B - LIFNR | Account Number of Vendor or Creditor | SOURCE EK08B-LIFNR |
261 | ![]() |
EK08B - MEINS | Order unit | SOURCE *EK08B-MEINS |
262 | ![]() |
EK08B - MEINS | Order unit | SOURCE EK08B-MEINS |
263 | ![]() |
EK08B - MEINS | Order unit | SOURCE *EK08B-MEINS |
264 | ![]() |
EK08B - MEINS | Order unit | SOURCE EK08B-MEINS |
265 | ![]() |
EK08B - MEINS | Order unit | SOURCE *EK08B-MEINS |
266 | ![]() |
EK08B - MEINS | Order unit | SOURCE EK08B-MEINS |
267 | ![]() |
EK08B - MENGE | Quantity | SOURCE FIELD EK08B-MENGE MODULE MENGE_REQUEST ON REQUEST. |
268 | ![]() |
EK08B - MENGE | Quantity | SOURCE *EK08B-MENGE |
269 | ![]() |
EK08B - MENGE | Quantity | SOURCE EK08B-MENGE |
270 | ![]() |
EK08B - MENGE | Quantity | SOURCE FIELD EK08B-MENGE MODULE MENGE_REQUEST ON REQUEST. |
271 | ![]() |
EK08B - MENGE | Quantity | SOURCE *EK08B-MENGE |
272 | ![]() |
EK08B - MENGE | Quantity | SOURCE EK08B-MENGE |
273 | ![]() |
EK08B - MENGE | Quantity | SOURCE FIELD EK08B-MENGE MODULE MENGE_REQUEST ON REQUEST. |
274 | ![]() |
EK08B - MENGE | Quantity | SOURCE *EK08B-MENGE |
275 | ![]() |
EK08B - MENGE | Quantity | SOURCE EK08B-MENGE |
276 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE FIELD EK08B-SELKZ. |
277 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE EK08B-SELKZ |
278 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE FIELD EK08B-SELKZ. |
279 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE EK08B-SELKZ |
280 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE FIELD EK08B-SELKZ. |
281 | ![]() |
EK08B - SELKZ | Selection indicator | SOURCE EK08B-SELKZ |
282 | ![]() |
EK08B - STUNR | Level Number | SOURCE EK08B-STUNR |
283 | ![]() |
EK08B - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE EK08B-TBTKZ |
284 | ![]() |
EK08B - VTEXT | Description | SOURCE *EK08B-VTEXT |
285 | ![]() |
EK08B - VTEXT | Description | SOURCE EK08B-VTEXT |
286 | ![]() |
EK08B - VTEXT | Description | SOURCE *EK08B-VTEXT |
287 | ![]() |
EK08B - VTEXT | Description | SOURCE EK08B-VTEXT |
288 | ![]() |
EK08B - VTEXT | Description | SOURCE *EK08B-VTEXT |
289 | ![]() |
EK08B - VTEXT | Description | SOURCE EK08B-VTEXT |
290 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE FIELD EK08B-WRBTR. |
291 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE *EK08B-WRBTR |
292 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE EK08B-WRBTR |
293 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE FIELD EK08B-WRBTR. |
294 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE *EK08B-WRBTR |
295 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE EK08B-WRBTR |
296 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE FIELD EK08B-WRBTR. |
297 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE *EK08B-WRBTR |
298 | ![]() |
EK08B - WRBTR | Amount in document currency | SOURCE EK08B-WRBTR |
299 | ![]() |
EK08B - ZAEHK | Condition counter | SOURCE EK08B-ZAEHK |
300 | ![]() |
EK08R - ANLN1 | Main Asset Number | SOURCE FIELD EK08R-ANLN1. |
301 | ![]() |
EK08R - ANLN1 | Main Asset Number | SOURCE *EK08R-ANLN1 |
302 | ![]() |
EK08R - ANLN1 | Main Asset Number | SOURCE EK08R-ANLN1 |
303 | ![]() |
EK08R - ANLN2 | Asset Subnumber | SOURCE FIELD EK08R-ANLN2. |
304 | ![]() |
EK08R - ANLN2 | Asset Subnumber | SOURCE EK08R-ANLN2 |
305 | ![]() |
EK08R - AUFNR | Order Number | SOURCE FIELD EK08R-AUFNR. |
306 | ![]() |
EK08R - AUFNR | Order Number | SOURCE *EK08R-AUFNR |
307 | ![]() |
EK08R - AUFNR | Order Number | SOURCE EK08R-AUFNR |
308 | ![]() |
EK08R - BZDAT | Asset Value Date | SOURCE FIELD EK08R-BZDAT. |
309 | ![]() |
EK08R - BZDAT | Asset Value Date | SOURCE *EK08R-BZDAT |
310 | ![]() |
EK08R - BZDAT | Asset Value Date | SOURCE EK08R-BZDAT |
311 | ![]() |
EK08R - EBELN | Purchase order number | SOURCE *EK08R-EBELN |
312 | ![]() |
EK08R - EBELN | Purchase order number | SOURCE EK08R-EBELN |
313 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE *EK08R-EBELP |
314 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE EK08R-EBELP |
315 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE *EK08R-EBELP |
316 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE EK08R-EBELP |
317 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE *EK08R-EBELP |
318 | ![]() |
EK08R - EBELP | Item Number of Purchasing Document | SOURCE EK08R-EBELP |
319 | ![]() |
EK08R - GSBER | Business Area | SOURCE FIELD EK08R-GSBER. |
320 | ![]() |
EK08R - GSBER | Business Area | SOURCE *EK08R-GSBER |
321 | ![]() |
EK08R - GSBER | Business Area | SOURCE EK08R-GSBER |
322 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE *EK08R-KNTTP |
323 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE EK08R-KNTTP |
324 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE *EK08R-KNTTP |
325 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE EK08R-KNTTP |
326 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE *EK08R-KNTTP |
327 | ![]() |
EK08R - KNTTP | Account assignment category | SOURCE EK08R-KNTTP |
328 | ![]() |
EK08R - KOSTL | Cost Center | SOURCE FIELD EK08R-KOSTL. |
329 | ![]() |
EK08R - KOSTL | Cost Center | SOURCE *EK08R-KOSTL |
330 | ![]() |
EK08R - KOSTL | Cost Center | SOURCE EK08R-KOSTL |
331 | ![]() |
EK08R - LFBNR | Document number of a reference document | SOURCE *EK08R-LFBNR |
332 | ![]() |
EK08R - LFBNR | Document number of a reference document | SOURCE EK08R-LFBNR |
333 | ![]() |
EK08R - LFPOS | Item of a reference document | SOURCE *EK08R-LFPOS |
334 | ![]() |
EK08R - LFPOS | Item of a reference document | SOURCE EK08R-LFPOS |
335 | ![]() |
EK08R - MATNR | Material Number | SOURCE *EK08R-MATNR |
336 | ![]() |
EK08R - MATNR | Material Number | SOURCE EK08R-MATNR |
337 | ![]() |
EK08R - MATNR | Material Number | SOURCE *EK08R-MATNR |
338 | ![]() |
EK08R - MATNR | Material Number | SOURCE EK08R-MATNR |
339 | ![]() |
EK08R - MEINS | Order unit | SOURCE EK08R-MEINS |
340 | ![]() |
EK08R - MENGE | Quantity | SOURCE EK08R-MENGE |
341 | ![]() |
EK08R - MENGE | Quantity | SOURCE *EK08R-MENGE |
342 | ![]() |
EK08R - MENGE | Quantity | SOURCE FIELD EK08R-MENGE MODULE MENGE_REQUEST ON REQUEST. |
343 | ![]() |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE FIELD EK08R-PS_PSP_PNR. |
344 | ![]() |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE *EK08R-PS_PSP_PNR |
345 | ![]() |
EK08R - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | SOURCE EK08R-PS_PSP_PNR |
346 | ![]() |
EK08R - SAKNR | G/L Account Number | SOURCE FIELD EK08R-SAKNR. |
347 | ![]() |
EK08R - SAKNR | G/L Account Number | SOURCE *EK08R-SAKNR |
348 | ![]() |
EK08R - SAKNR | G/L Account Number | SOURCE EK08R-SAKNR |
349 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE FIELD EK08R-SELKZ. |
350 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE EK08R-SELKZ |
351 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE FIELD EK08R-SELKZ. |
352 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE EK08R-SELKZ |
353 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE EK08R-SELKZ |
354 | ![]() |
EK08R - SELKZ | Selection indicator | SOURCE FIELD EK08R-SELKZ. |
355 | ![]() |
EK08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE EK08R-TBTKZ |
356 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE *EK08R-TXZ01 |
357 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE EK08R-TXZ01 |
358 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE *EK08R-TXZ01 |
359 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE EK08R-TXZ01 |
360 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE *EK08R-TXZ01 |
361 | ![]() |
EK08R - TXZ01 | Short Text | SOURCE EK08R-TXZ01 |
362 | ![]() |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE *EK08R-WEBRE |
363 | ![]() |
EK08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE EK08R-WEBRE |
364 | ![]() |
EK08R - WERKS | Plant | SOURCE *EK08R-WERKS |
365 | ![]() |
EK08R - WERKS | Plant | SOURCE EK08R-WERKS |
366 | ![]() |
EK08R - WERKS | Plant | SOURCE *EK08R-WERKS |
367 | ![]() |
EK08R - WERKS | Plant | SOURCE EK08R-WERKS |
368 | ![]() |
EK08R - WRBTR | Amount in document currency | SOURCE EK08R-WRBTR |
369 | ![]() |
EK08R - WRBTR | Amount in document currency | SOURCE *EK08R-WRBTR |
370 | ![]() |
EK08R - WRBTR | Amount in document currency | SOURCE FIELD EK08R-WRBTR. |
371 | ![]() |
EK08R - XBLNR | Number of external delivery note | SOURCE *EK08R-XBLNR |
372 | ![]() |
EK08R - XBLNR | Number of external delivery note | SOURCE EK08R-XBLNR |
373 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE *EK08R-ZEKKN |
374 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE EK08R-ZEKKN |
375 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE *EK08R-ZEKKN |
376 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE EK08R-ZEKKN |
377 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE *EK08R-ZEKKN |
378 | ![]() |
EK08R - ZEKKN | Sequential Number of Account Assignment | SOURCE EK08R-ZEKKN |
379 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
380 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
381 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
382 | ![]() |
LFA1 - ORT01 | City | SOURCE LFA1-ORT01 |
383 | ![]() |
LFA1 - ORT01 | City | SOURCE LFA1-ORT01 |
384 | ![]() |
LFA1 - ORT01 | City | SOURCE LFA1-ORT01 |
385 | ![]() |
MT08H - BWTAR | Valuation type | SOURCE MT08H-BWTAR |
386 | ![]() |
MT08H - MATNR | Material Number | SOURCE MT08H-MATNR |
387 | ![]() |
MT08H - MATNR | Material Number | SOURCE MT08H-MATNR |
388 | ![]() |
RM08R - ANLN1 | Main Asset Number | SOURCE FIELD RM08R-ANLN1. |
389 | ![]() |
RM08R - ANLN1 | Main Asset Number | SOURCE FIELD RM08R-ANLN1. |
390 | ![]() |
RM08R - ANLN1 | Main Asset Number | SOURCE RM08R-ANLN1 |
391 | ![]() |
RM08R - ANLN1 | Main Asset Number | SOURCE RM08R-ANLN1 |
392 | ![]() |
RM08R - ANLN2 | Asset Subnumber | SOURCE FIELD RM08R-ANLN2. |
393 | ![]() |
RM08R - ANLN2 | Asset Subnumber | SOURCE FIELD RM08R-ANLN2. |
394 | ![]() |
RM08R - ANLN2 | Asset Subnumber | SOURCE RM08R-ANLN2 |
395 | ![]() |
RM08R - ANLN2 | Asset Subnumber | SOURCE RM08R-ANLN2 |
396 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
397 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
398 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
399 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
400 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
401 | ![]() |
RM08R - ANZPS | Number of Selected Items | SOURCE RM08R-ANZPS |
402 | ![]() |
RM08R - AZWAE | Currency Key | SOURCE RM08R-AZWAE |
403 | ![]() |
RM08R - AZWAE | Currency Key | SOURCE RM08R-AZWAE |
404 | ![]() |
RM08R - AZWAE | Currency Key | SOURCE RM08R-AZWAE |
405 | ![]() |
RM08R - AZWAE | Currency Key | SOURCE RM08R-AZWAE |
406 | ![]() |
RM08R - BELNR | Accounting Document Number | SOURCE FIELD RM08R-BELNR. |
407 | ![]() |
RM08R - BELNR | Accounting Document Number | SOURCE FIELD RM08R-BELNR: MODULE POS_ZUR_BESTELLUNG. |
408 | ![]() |
RM08R - BELNR | Accounting Document Number | SOURCE RM08R-BELNR |
409 | ![]() |
RM08R - BELNR | Accounting Document Number | SOURCE RM08R-BELNR |
410 | ![]() |
RM08R - BEZNK | Unplanned delivery costs | SOURCE RM08R-BEZNK |
411 | ![]() |
RM08R - BEZNK | Unplanned delivery costs | SOURCE RM08R-BEZNK |
412 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE FIELD RM08R-BSCHL: MODULE BSCHL_D0100_PRUEFEN. |
413 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE FIELD RM08R-BSCHL: MODULE BSCHL_AUSWAHL. |
414 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
415 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
416 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE FIELD RM08R-BSCHL: MODULE BSCHL_AUSWAHL. |
417 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
418 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
419 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE FIELD RM08R-BSCHL: MODULE BSCHL_AUSWAHL. |
420 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
421 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
422 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE FIELD RM08R-BSCHL: MODULE BSCHL_AUSWAHL. |
423 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
424 | ![]() |
RM08R - BSCHL | Posting Key | SOURCE RM08R-BSCHL |
425 | ![]() |
RM08R - BUDAT | Date of delivery costs posting | SOURCE RM08R-BUDAT |
426 | ![]() |
RM08R - BUDAT | Date of delivery costs posting | SOURCE RM08R-BUDAT |
427 | ![]() |
RM08R - BUKRS | Company Code | SOURCE FIELD RM08R-BUKRS MODULE BUCHUNGSKREIS_LESEN. |
428 | ![]() |
RM08R - BUKRS | Company Code | SOURCE RM08R-BUKRS |
429 | ![]() |
RM08R - BUKRS | Company Code | SOURCE RM08R-BUKRS |
430 | ![]() |
RM08R - BUKZ1 | Company Code | SOURCE FIELD RM08R-BUKZ1. |
431 | ![]() |
RM08R - BUKZ1 | Company Code | SOURCE FIELD RM08R-BUKZ1. |
432 | ![]() |
RM08R - BUKZ1 | Company Code | SOURCE RM08R-BUKZ1 |
433 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE FIELD RM08R-BUZEI: MODULE BUZEI_PRUEFEN ON INPUT. |
434 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE RM08R-BUZEI |
435 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE RM08R-BUZEI |
436 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE FIELD RM08R-BUZEI. |
437 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE RM08R-BUZEI |
438 | ![]() |
RM08R - BUZEI | Number of Line Item Within Accounting Document | SOURCE RM08R-BUZEI |
439 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
440 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
441 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
442 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
443 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE FIELD RM08R-BWKRS. |
444 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE FIELD RM08R-BWKRS MODULE BEWERTUNGSKREIS. |
445 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE FIELD RM08R-BWKRS: MODULE BWKREIS_AUSWAHL. |
446 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
447 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
448 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE FIELD RM08R-BWKRS. |
449 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE FIELD RM08R-BWKRS MODULE BEWERTUNGSKREIS. |
450 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
451 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
452 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
453 | ![]() |
RM08R - BWKRS | Field for entering valuation area | SOURCE RM08R-BWKRS |
454 | ![]() |
RM08R - BWTAR | Valuation type | SOURCE FIELD RM08R-BWTAR. |
455 | ![]() |
RM08R - BWTAR | Valuation type | SOURCE FIELD RM08R-BWTAR. |
456 | ![]() |
RM08R - BWTAR | Valuation type | SOURCE FIELD RM08R-BWTAR: MODULE BWTAR_ANZEIGEN. |
457 | ![]() |
RM08R - BWTAR | Valuation type | SOURCE RM08R-BWTAR |
458 | ![]() |
RM08R - BWTAR | Valuation type | SOURCE RM08R-BWTAR |
459 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
460 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
461 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
462 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN: MODULE BESTELLUNG_AUSWAHL. |
463 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE RM08R-EBELN |
464 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE RM08R-EBELN |
465 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
466 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
467 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
468 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN: MODULE BESTELLUNG_AUSWAHL. |
469 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE RM08R-EBELN |
470 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE RM08R-EBELN |
471 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN. |
472 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE FIELD RM08R-EBELN: MODULE BESTELLUNG_AUSWAHL. |
473 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE *RM08R-EBELN |
474 | ![]() |
RM08R - EBELN | Purchase order number | SOURCE RM08R-EBELN |
475 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE RM08R-EBELP |
476 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE *RM08R-EBELP |
477 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP: MODULE POS_ZUR_BESTELLUNG. |
478 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
479 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE RM08R-EBELP |
480 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE RM08R-EBELP |
481 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP: MODULE POS_ZUR_BESTELLUNG. |
482 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
483 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
484 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
485 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE RM08R-EBELP |
486 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP: MODULE POS_ZUR_BESTELLUNG. |
487 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
488 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
489 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | SOURCE FIELD RM08R-EBELP. |
490 | ![]() |
RM08R - FILIALE | Account Number of the Branch | SOURCE RM08R-FILIALE |
491 | ![]() |
RM08R - FILIALE | Account Number of the Branch | SOURCE RM08R-FILIALE |
492 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE RM08R-GJAHR |
493 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE *RM08R-GJAHR |
494 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
495 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE RM08R-GJAHR |
496 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
497 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
498 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE RM08R-GJAHR |
499 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE RM08R-GJAHR |
500 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |