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 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE RM08R-GJAHR |
2 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
3 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
4 | ![]() |
RM08R - GJAHR | Fiscal Year | SOURCE FIELD RM08R-GJAHR. |
5 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE FIELD RM08R-GUTSC."ALUES ('X','.'). |
6 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE FIELD RM08R-GUTSC. |
7 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE RM08R-GUTSC |
8 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE RM08R-GUTSC |
9 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE FIELD RM08R-GUTSC. |
10 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE RM08R-GUTSC |
11 | ![]() |
RM08R - GUTSC | Indicator: post credit memo | SOURCE RM08R-GUTSC |
12 | ![]() |
RM08R - HWSALDO | Balance in document currency | SOURCE FIELD RM08R-HWSALDO. |
13 | ![]() |
RM08R - HWSALDO | Balance in document currency | SOURCE FIELD RM08R-HWSALDO. |
14 | ![]() |
RM08R - HWSALDO | Balance in document currency | SOURCE RM08R-HWSALDO |
15 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | SOURCE FIELD RM08R-KONTO. |
16 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | SOURCE FIELD RM08R-KONTO. |
17 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | SOURCE FIELD RM08R-KONTO. |
18 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | SOURCE RM08R-KONTO |
19 | ![]() |
RM08R - KONTO | Account Number of Vendor or Creditor | SOURCE RM08R-KONTO |
20 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE RM08R-LFBNR |
21 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE *RM08R-LFBNR |
22 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR: MODULE WEBELEG_AUSWAHL. |
23 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
24 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE RM08R-LFBNR |
25 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE RM08R-LFBNR |
26 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR: MODULE WEBELEG_AUSWAHL. |
27 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
28 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
29 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE RM08R-LFBNR |
30 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE RM08R-LFBNR |
31 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR: MODULE WEBELEG_AUSWAHL. |
32 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
33 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
34 | ![]() |
RM08R - LFBNR | Number of goods receipt document | SOURCE FIELD RM08R-LFBNR. |
35 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
36 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
37 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
38 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS: MODULE POS_ZUR_BESTELLUNG. |
39 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE RM08R-LFPOS |
40 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
41 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
42 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE RM08R-LFPOS |
43 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE FIELD RM08R-LFPOS. |
44 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE *RM08R-LFPOS |
45 | ![]() |
RM08R - LFPOS | Item in material document | SOURCE RM08R-LFPOS |
46 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD RM08R-LIFNR. |
47 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD RM08R-LIFNR. |
48 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08R-LIFNR |
49 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08R-LIFNR |
50 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08R-LIFNR |
51 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08R-LIFNR |
52 | ![]() |
RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE RM08R-LIFNR |
53 | ![]() |
RM08R - MATNR | Material Number | SOURCE FIELD RM08R-MATNR. |
54 | ![]() |
RM08R - MATNR | Material Number | SOURCE FIELD RM08R-MATNR. |
55 | ![]() |
RM08R - MATNR | Material Number | SOURCE RM08R-MATNR |
56 | ![]() |
RM08R - MATNR | Material Number | SOURCE RM08R-MATNR |
57 | ![]() |
RM08R - MATNR | Material Number | SOURCE FIELD RM08R-MATNR. |
58 | ![]() |
RM08R - MATNR | Material Number | SOURCE RM08R-MATNR |
59 | ![]() |
RM08R - MATNR | Material Number | SOURCE RM08R-MATNR |
60 | ![]() |
RM08R - MEIN1 | Base Unit of Measure | SOURCE RM08R-MEIN1 |
61 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE FIELD RM08R-MWSKZ1 MODULE MWSKZ1_PRUEFEN ON INPUT. |
62 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
63 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
64 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE FIELD RM08R-MWSKZ1 MODULE MWSKZ1_PRUEFEN ON INPUT. |
65 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
66 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
67 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE FIELD RM08R-MWSKZ1 MODULE MWSKZ1_PRUEFEN ON INPUT. |
68 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
69 | ![]() |
RM08R - MWSKZ1 | Tax code | SOURCE RM08R-MWSKZ1 |
70 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE FIELD RM08R-MWSKZ2 MODULE MWSKZ2_PRUEFEN ON INPUT. |
71 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE RM08R-MWSKZ2 |
72 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE RM08R-MWSKZ2 |
73 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE FIELD RM08R-MWSKZ2 MODULE MWSKZ2_PRUEFEN ON INPUT. |
74 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE RM08R-MWSKZ2 |
75 | ![]() |
RM08R - MWSKZ2 | Tax code | SOURCE RM08R-MWSKZ2 |
76 | ![]() |
RM08R - MWSKZ3 | Tax code | SOURCE FIELD RM08R-MWSKZ3 MODULE MWSKZ3_PRUEFEN ON INPUT. |
77 | ![]() |
RM08R - MWSKZ3 | Tax code | SOURCE RM08R-MWSKZ3 |
78 | ![]() |
RM08R - MWSKZ3 | Tax code | SOURCE RM08R-MWSKZ3 |
79 | ![]() |
RM08R - MWSKZ4 | Tax code | SOURCE FIELD RM08R-MWSKZ4 MODULE MWSKZ4_PRUEFEN ON INPUT. |
80 | ![]() |
RM08R - MWSKZ4 | Tax code | SOURCE RM08R-MWSKZ4 |
81 | ![]() |
RM08R - MWSKZ4 | Tax code | SOURCE RM08R-MWSKZ4 |
82 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE FIELD RM08R-NEWBK. |
83 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE RM08R-NEWBK |
84 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE RM08R-NEWBK |
85 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE FIELD RM08R-NEWBK. |
86 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE RM08R-NEWBK |
87 | ![]() |
RM08R - NEWBK | Company Code for the Next Line Item | SOURCE RM08R-NEWBK |
88 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
89 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
90 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
91 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
92 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
93 | ![]() |
RM08R - PWERT | Total net value of selected items | SOURCE RM08R-PWERT |
94 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE FIELD RM08R-RECHN. |
95 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE RM08R-RECHN |
96 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE RM08R-RECHN |
97 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE RM08R-RECHN |
98 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE RM08R-RECHN |
99 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE FIELD RM08R-RECHN. |
100 | ![]() |
RM08R - RECHN | Indicator: post invoice | SOURCE FIELD RM08R-RECHN. |
101 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE FIELD RM08R-REGUL MODULE REGULIERER ON INPUT. |
102 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE *RM08R-REGUL |
103 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE RM08R-REGUL |
104 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE FIELD RM08R-REGUL MODULE REGULIERER ON INPUT. |
105 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE RM08R-REGUL |
106 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE RM08R-REGUL |
107 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE FIELD RM08R-REGUL MODULE REGULIERER ON INPUT. |
108 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE RM08R-REGUL |
109 | ![]() |
RM08R - REGUL | Indicator: Individual Payee in Document | SOURCE RM08R-REGUL |
110 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE FIELD RM08R-SAKNR. |
111 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE FIELD RM08R-SAKNR. |
112 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE RM08R-SAKNR |
113 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE RM08R-SAKNR |
114 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE RM08R-SAKNR |
115 | ![]() |
RM08R - SAKNR | G/L Account Number | SOURCE RM08R-SAKNR |
116 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
117 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
118 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
119 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
120 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
121 | ![]() |
RM08R - SALDO | Balance in document currency | SOURCE RM08R-SALDO |
122 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE FIELD RM08R-SELKZ_HABE. |
123 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
124 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
125 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE FIELD RM08R-SELKZ_HABE. |
126 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
127 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
128 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
129 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
130 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE FIELD RM08R-SELKZ_HABE. |
131 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
132 | ![]() |
RM08R - SELKZ_HABE | Indicator: credit posting | SOURCE RM08R-SELKZ_HABE |
133 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE FIELD RM08R-SELKZ_SOLL. |
134 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
135 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
136 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE FIELD RM08R-SELKZ_SOLL. |
137 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
138 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
139 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
140 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
141 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE FIELD RM08R-SELKZ_SOLL. |
142 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
143 | ![]() |
RM08R - SELKZ_SOLL | Indicator: debit posting | SOURCE RM08R-SELKZ_SOLL |
144 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
145 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
146 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
147 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
148 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
149 | ![]() |
RM08R - SUMME_HABN | Total credit postings | SOURCE RM08R-SUMME_HABN |
150 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
151 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
152 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
153 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
154 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
155 | ![]() |
RM08R - SUMME_SOLL | Total debit postings | SOURCE RM08R-SUMME_SOLL |
156 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE FIELD RM08R-TBTKZ: MODULE TEILBETRAGKZ_PRUEFEN ON REQUEST. |
157 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE FIELD RM08R-TBTKZ: MODULE BESTELLENTW_AUSWAHL. |
158 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE RM08R-TBTKZ |
159 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE RM08R-TBTKZ |
160 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE FIELD RM08R-TBTKZ: MODULE TEILBETRAGKZ_PRUEFEN ON REQUEST. |
161 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE RM08R-TBTKZ |
162 | ![]() |
RM08R - TBTKZ | Indicator: Subsequent Debit/Credit | SOURCE RM08R-TBTKZ |
163 | ![]() |
RM08R - VPRSV | Description of price control indicator | SOURCE RM08R-VPRSV |
164 | ![]() |
RM08R - VPRSV | Description of price control indicator | SOURCE RM08R-VPRSV |
165 | ![]() |
RM08R - VPRSV | Description of price control indicator | SOURCE RM08R-VPRSV |
166 | ![]() |
RM08R - VPRSV | Description of price control indicator | SOURCE RM08R-VPRSV |
167 | ![]() |
RM08R - WAER1 | Currency Key | SOURCE RM08R-WAER1 |
168 | ![]() |
RM08R - WAER1 | Currency Key | SOURCE RM08R-WAER1 |
169 | ![]() |
RM08R - WAER1 | Currency Key | SOURCE RM08R-WAER1 |
170 | ![]() |
RM08R - WAER1 | Currency Key | SOURCE RM08R-WAER1 |
171 | ![]() |
RM08R - WAER2 | Currency Key | SOURCE RM08R-WAER2 |
172 | ![]() |
RM08R - WAER2 | Currency Key | SOURCE RM08R-WAER2 |
173 | ![]() |
RM08R - WAER3 | Currency Key | SOURCE RM08R-WAER3 |
174 | ![]() |
RM08R - WAERS | Currency Key | SOURCE RM08R-WAERS |
175 | ![]() |
RM08R - WAERS | Currency Key | SOURCE RM08R-WAERS |
176 | ![]() |
RM08R - WAERS | Currency Key | SOURCE RM08R-WAERS |
177 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST1. |
178 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
179 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
180 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST1. |
181 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
182 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
183 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST1. |
184 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
185 | ![]() |
RM08R - WMWST1 | Tax amount in document currency | SOURCE RM08R-WMWST1 |
186 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST2. |
187 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE RM08R-WMWST2 |
188 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE RM08R-WMWST2 |
189 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST2. |
190 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE RM08R-WMWST2 |
191 | ![]() |
RM08R - WMWST2 | Tax amount in document currency | SOURCE RM08R-WMWST2 |
192 | ![]() |
RM08R - WMWST3 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST3. |
193 | ![]() |
RM08R - WMWST3 | Tax amount in document currency | SOURCE RM08R-WMWST3 |
194 | ![]() |
RM08R - WMWST3 | Tax amount in document currency | SOURCE RM08R-WMWST3 |
195 | ![]() |
RM08R - WMWST4 | Tax amount in document currency | SOURCE FIELD RM08R-WMWST4. |
196 | ![]() |
RM08R - WMWST4 | Tax amount in document currency | SOURCE RM08R-WMWST4 |
197 | ![]() |
RM08R - WMWST4 | Tax amount in document currency | SOURCE RM08R-WMWST4 |
198 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
199 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
200 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR: MODULE LIEFERSCHEIN_AUSWAHL. |
201 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE RM08R-XBLNR |
202 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE RM08R-XBLNR |
203 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
204 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
205 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR: MODULE LIEFERSCHEIN_AUSWAHL. |
206 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE RM08R-XBLNR |
207 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE RM08R-XBLNR |
208 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
209 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR: MODULE LIEFERSCHEIN_AUSWAHL. |
210 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE *RM08R-XBLNR |
211 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE RM08R-XBLNR |
212 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | SOURCE FIELD RM08R-XBLNR. |
213 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE FIELD RM08R-ZEKKN. "Test |
214 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE FIELD RM08R-ZEKKN. "Test |
215 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE FIELD RM08R-ZEKKN. "Test |
216 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE FIELD RM08R-ZEKKN: MODULE POS_ZUR_BESTELLUNG. "Test |
217 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE RM08R-ZEKKN |
218 | ![]() |
RM08R - ZEKKN | Sequential Number of Account Assignment | SOURCE RM08R-ZEKKN |
219 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE FIELD T001-BUTXT. |
220 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE FIELD T001-BUTXT. |
221 | ![]() |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
222 | ![]() |
VBKPF - FRWEG | Release Approv. Path | SOURCE VBKPF-FRWEG |
223 | ![]() |
VBKPF - FRWEG | Release Approv. Path | SOURCE VBKPF-FRWEG |
224 | ![]() |
VBKPF - XFRGE | Released | SOURCE VBKPF-XFRGE |
225 | ![]() |
VBKPF - XFRGE | Released | SOURCE VBKPF-XFRGE |
226 | ![]() |
VBKPF - XPRFG | Document complete | SOURCE VBKPF-XPRFG |
227 | ![]() |
VBKPF - XPRFG | Document complete | SOURCE VBKPF-XPRFG |
228 | ![]() |
VBKPF - XWFFR | Release necessary | SOURCE VBKPF-XWFFR |
229 | ![]() |
VBKPF - XWFFR | Release necessary | SOURCE VBKPF-XWFFR |