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 |
|---|---|---|---|---|
| 1 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE BSEG-TBTKZ |
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| 2 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE BSEG-TBTKZ |
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| 3 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
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| 4 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD: MODULE TXJCD_AUSWAHL. |
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| 5 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 6 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 7 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
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| 8 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
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| 9 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 10 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 11 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 12 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 13 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
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| 14 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
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| 15 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
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| 16 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 17 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 18 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
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| 19 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD. |
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| 20 | BSEG - TXJCD | Tax Jurisdiction | SOURCE FIELD BSEG-TXJCD MODULE TXJCD_AUSWAHL. |
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| 21 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 22 | BSEG - TXJCD | Tax Jurisdiction | SOURCE BSEG-TXJCD |
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| 23 | BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
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| 24 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 25 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 26 | BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
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| 27 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 28 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 29 | BSEG - UZAWE | Payment method supplement | SOURCE FIELD BSEG-UZAWE. |
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| 30 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 31 | BSEG - UZAWE | Payment method supplement | SOURCE BSEG-UZAWE |
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| 32 | BSEG - WERKS | Plant | SOURCE BSEG-WERKS |
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| 33 | BSEG - WERKS | Plant | SOURCE BSEG-WERKS |
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| 34 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 35 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 36 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 37 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
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| 38 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
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| 39 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 40 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 41 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 42 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 43 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 44 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 45 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 46 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 47 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 48 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 49 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 50 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 51 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
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| 52 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
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| 53 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 54 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 55 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 56 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 57 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 58 | BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
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| 59 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR. |
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| 60 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE BENUTZER_BETRAG. |
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| 61 | BSEG - WRBTR | Amount in document currency | SOURCE FIELD BSEG-WRBTR MODULE DUPLICATE_INVOICE. |
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| 62 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 63 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 64 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
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| 65 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 66 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 67 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
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| 68 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 69 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
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| 70 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE FIELD BSEG-WSKTO. |
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| 71 | BSEG - WSKTO | Cash Discount Amount in Document Currency | SOURCE BSEG-WSKTO |
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| 72 | BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
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| 73 | BSEG - XINVE | Indicator: Capital Goods Affected? | SOURCE BSEG-XINVE |
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| 74 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 75 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 76 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 77 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 78 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 79 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 80 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 81 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | SOURCE BSEG-XSKRL |
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| 82 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 83 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 84 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
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| 85 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
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| 86 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 87 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 88 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
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| 89 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 90 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE BSEG-ZBD1P |
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| 91 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE FIELD BSEG-ZBD1P. |
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| 92 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 93 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 94 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
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| 95 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
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| 96 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 97 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 98 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
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| 99 | BSEG - ZBD1T | Cash discount days 1 | SOURCE FIELD BSEG-ZBD1T. |
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| 100 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 101 | BSEG - ZBD1T | Cash discount days 1 | SOURCE BSEG-ZBD1T |
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| 102 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
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| 103 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
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| 104 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 105 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 106 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 107 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 108 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
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| 109 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 110 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE BSEG-ZBD2P |
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| 111 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD BSEG-ZBD2P. |
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| 112 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 113 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 114 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
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| 115 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
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| 116 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 117 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 118 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
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| 119 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 120 | BSEG - ZBD2T | Cash discount days 2 | SOURCE FIELD BSEG-ZBD2T. |
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| 121 | BSEG - ZBD2T | Cash discount days 2 | SOURCE BSEG-ZBD2T |
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| 122 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 123 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 124 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
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| 125 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
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| 126 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 127 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 128 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
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| 129 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 130 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE BSEG-ZBD3T |
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| 131 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE FIELD BSEG-ZBD3T. |
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| 132 | BSEG - ZEKKN | Sequential Number of Account Assignment | SOURCE BSEG-ZEKKN |
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| 133 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
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| 134 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 135 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 136 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
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| 137 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 138 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 139 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE FIELD BSEG-ZFBDT. |
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| 140 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 141 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE BSEG-ZFBDT |
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| 142 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 143 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 144 | BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
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| 145 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 146 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 147 | BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
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| 148 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 149 | BSEG - ZLSCH | Payment Method | SOURCE BSEG-ZLSCH |
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| 150 | BSEG - ZLSCH | Payment Method | SOURCE FIELD BSEG-ZLSCH. |
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| 151 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
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| 152 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 153 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 154 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
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| 155 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 156 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 157 | BSEG - ZLSPR | Payment Block Key | SOURCE FIELD BSEG-ZLSPR. |
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| 158 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 159 | BSEG - ZLSPR | Payment Block Key | SOURCE BSEG-ZLSPR |
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| 160 | BSEG - ZOLLD | Customs Date | SOURCE BSEG-ZOLLD |
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| 161 | BSEG - ZOLLD | Customs Date | SOURCE BSEG-ZOLLD |
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| 162 | BSEG - ZOLLT | Customs Tariff Number | SOURCE BSEG-ZOLLT |
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| 163 | BSEG - ZOLLT | Customs Tariff Number | SOURCE BSEG-ZOLLT |
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| 164 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 165 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 166 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
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| 167 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
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| 168 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
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| 169 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
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| 170 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 171 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 172 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
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| 173 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM. |
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| 174 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 175 | BSEG - ZTERM | Terms of payment key | SOURCE BSEG-ZTERM |
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| 176 | BSEG - ZTERM | Terms of payment key | SOURCE FIELD BSEG-ZTERM: MODULE ZAHLUNGSBED_AUSWAHL. |
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| 177 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 178 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 179 | BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
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| 180 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 181 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 182 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 183 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 184 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 185 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 186 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 187 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 188 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 189 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 190 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 191 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 192 | BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
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| 193 | BSEG - ZUONR | Assignment number | SOURCE FIELD BSEG-ZUONR. |
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| 194 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 195 | BSEG - ZUONR | Assignment number | SOURCE BSEG-ZUONR |
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| 196 | DM08R - BPRME | Base Unit of Measure | SOURCE DM08R-BPRME |
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| 197 | DM08R - BPRME | Base Unit of Measure | SOURCE DM08R-BPRME |
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| 198 | DM08R - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | SOURCE DM08R-BPUMN |
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| 199 | DM08R - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | SOURCE DM08R-BPUMZ |
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| 200 | DM08R - BSMNG | Quantity Ordered | SOURCE DM08R-BSMNG |
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| 201 | DM08R - BSMNG | Quantity Ordered | SOURCE DM08R-BSMNG |
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| 202 | DM08R - BWAER | Currency Key | SOURCE DM08R-BWAER |
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| 203 | DM08R - BWTTY | Valuation Category | SOURCE DM08R-BWTTY |
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| 204 | DM08R - BWTTY | Valuation Category | SOURCE DM08R-BWTTY |
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| 205 | DM08R - EREKZ | Final Invoice Indicator | SOURCE DM08R-EREKZ |
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| 206 | DM08R - EREKZ | Final Invoice Indicator | SOURCE DM08R-EREKZ |
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| 207 | DM08R - HKTXT | G/L Account Long Text | SOURCE DM08R-HKTXT |
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| 208 | DM08R - HSWAE | Local currency key | SOURCE *DM08R-HSWAE |
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| 209 | DM08R - HSWAE | Local currency key | SOURCE DM08R-HSWAE |
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| 210 | DM08R - KNTTP | Account assignment category | SOURCE DM08R-KNTTP |
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| 211 | DM08R - KNTTP | Account assignment category | SOURCE DM08R-KNTTP |
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| 212 | DM08R - LBKUM | Total Valuated Stock | SOURCE DM08R-LBKUM |
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| 213 | DM08R - LBKUM | Total Valuated Stock | SOURCE DM08R-LBKUM |
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| 214 | DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
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| 215 | DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
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| 216 | DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
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| 217 | DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
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| 218 | DM08R - MAKTX | Material description | SOURCE DM08R-MAKTX |
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| 219 | DM08R - MEINS | Base Unit of Measure | SOURCE DM08R-MEINS |
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| 220 | DM08R - MEINS | Base Unit of Measure | SOURCE DM08R-MEINS |
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| 221 | DM08R - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE DM08R-NETPR |
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| 222 | DM08R - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE DM08R-NETPR |
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| 223 | DM08R - PREIN | Price unit | SOURCE DM08R-PREIN |
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| 224 | DM08R - REMNG | Invoiced Quantity | SOURCE DM08R-REMNG |
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| 225 | DM08R - REMNG | Invoiced Quantity | SOURCE DM08R-REMNG |
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| 226 | DM08R - SCHPR | Indicator: Estimated Price | SOURCE DM08R-SCHPR |
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| 227 | DM08R - SCHPR | Indicator: Estimated Price | SOURCE DM08R-SCHPR |
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| 228 | DM08R - SPGTX | Blocking reason description | SOURCE *DM08R-SPGTX |
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| 229 | DM08R - SPGTX | Blocking reason description | SOURCE DM08R-SPGTX |
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| 230 | DM08R - STPRS | Standard price | SOURCE DM08R-STPRS |
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| 231 | DM08R - STPRS | Standard price | SOURCE DM08R-STPRS |
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| 232 | DM08R - VERPR | Moving Average Price/Periodic Unit Price | SOURCE DM08R-VERPR |
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| 233 | DM08R - VERPR | Moving Average Price/Periodic Unit Price | SOURCE DM08R-VERPR |
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| 234 | DM08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE DM08R-WEBRE |
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| 235 | DM08R - WEBRE | Indicator: GR-Based Invoice Verification | SOURCE DM08R-WEBRE |
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| 236 | DM08R - WEMNG | Quantity Delivered | SOURCE DM08R-WEMNG |
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| 237 | DM08R - WEMNG | Quantity Delivered | SOURCE DM08R-WEMNG |
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| 238 | DM08R - XGESP | Indicator: item contains blocking reasons | SOURCE DM08R-XGESP |
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| 239 | DM08R - XGESP | Indicator: item contains blocking reasons | SOURCE DM08R-XGESP |
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| 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. |