Table/Structure Field list used by SAP ABAP Program SAPMV86E (Module pool for letter-of-credit processing)
SAP ABAP Program
SAPMV86E (Module pool for letter-of-credit processing) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL - CITY1 | City | SOURCE ADDR1_VAL-CITY1 |
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| 2 | ADDR1_VAL - CITY1 | City | SOURCE ADDR1_VAL-CITY1 |
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| 3 | ADDR1_VAL - COUNTRY | Country Key | SOURCE ADDR1_VAL-COUNTRY |
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| 4 | ADDR1_VAL - COUNTRY | Country Key | SOURCE ADDR1_VAL-COUNTRY |
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| 5 | ADDR1_VAL - HOUSE_NUM1 | House Number | SOURCE ADDR1_VAL-HOUSE_NUM1 |
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| 6 | ADDR1_VAL - POST_CODE1 | City postal code | SOURCE ADDR1_VAL-POST_CODE1 |
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| 7 | ADDR1_VAL - REGION | Region (State, Province, County) | SOURCE ADDR1_VAL-REGION |
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| 8 | ADDR1_VAL - STREET | Street | SOURCE ADDR1_VAL-STREET |
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| 9 | ADDR1_VAL - STREET | Street | SOURCE ADDR1_VAL-STREET |
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| 10 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 11 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 12 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD akkb-baanr. |
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| 13 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 14 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 15 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR: MODULE CHECK_BANK_NUMBER ON REQUEST. |
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| 16 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR. |
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| 17 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 18 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 19 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 20 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE *AKKB-BAANR |
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| 21 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR. |
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| 22 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 23 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
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| 24 | AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR: MODULE CHECK_BANK_NUMBER ON REQUEST. |
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| 25 | AKKB - BAFKT | Financial Document Processing: Bank Function | SOURCE AKKB-BAFKT |
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| 26 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE FIELD: AKKB-BANGB, |
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| 27 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-WAERS, |
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| 28 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB_P. |
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| 29 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
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| 30 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
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| 31 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE FIELD akkb-bangb. |
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| 32 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
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| 33 | AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
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| 34 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE FIELD: AKKB-BANGB, |
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| 35 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-WAERS, |
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| 36 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P. |
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| 37 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
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| 38 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
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| 39 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE FIELD akkb-bangb_p. |
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| 40 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
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| 41 | AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
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| 42 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 43 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 44 | AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl MODULE bank_suchen. |
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| 45 | AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl. |
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| 46 | AKKB - BANKL | Bank Keys | SOURCE MODULE check_bank_data_create. |
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| 47 | AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl |
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| 48 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 49 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 50 | AKKB - BANKL | Bank Keys | SOURCE field akkb-bankl module bank_suchen. |
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| 51 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
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| 52 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
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| 53 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 54 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 55 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 56 | AKKB - BANKL | Bank Keys | SOURCE *AKKB-BANKL |
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| 57 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL MODULE BANK_SUCHEN. |
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| 58 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
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| 59 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 60 | AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
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| 61 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL MODULE BANK_SUCHEN. |
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| 62 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
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| 63 | AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
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| 64 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 65 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 66 | AKKB - BANKS | Bank country key | SOURCE FIELD akkb-banks. |
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| 67 | AKKB - BANKS | Bank country key | SOURCE FIELD akkb-banks. |
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| 68 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 69 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 70 | AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
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| 71 | AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
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| 72 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 73 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 74 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 75 | AKKB - BANKS | Bank country key | SOURCE *AKKB-BANKS |
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| 76 | AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
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| 77 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 78 | AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
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| 79 | AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
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| 80 | AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
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| 81 | AKKB - WAERS | Currency Key | SOURCE FIELD: AKKB-BANGB, |
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| 82 | AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS, |
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| 83 | AKKB - WAERS | Currency Key | SOURCE AKKB-BANGB_P. |
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| 84 | AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
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| 85 | AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
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| 86 | AKKB - WAERS | Currency Key | SOURCE FIELD akkb-waers. |
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| 87 | AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
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| 88 | AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
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| 89 | AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE *AKKD-EDKAZ |
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| 90 | AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
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| 91 | AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE FIELD AKKD-EDKAZ. |
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| 92 | AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
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| 93 | AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
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| 94 | AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE *AKKD-EDOAZ |
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| 95 | AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
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| 96 | AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE FIELD AKKD-EDOAZ. |
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| 97 | AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
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| 98 | AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
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| 99 | AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE *AKKD-ERLED |
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| 100 | AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE AKKD-ERLED |
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| 101 | AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE FIELD AKKD-ERLED. |
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| 102 | AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE *AKKD-ERLED |
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| 103 | AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE AKKD-ERLED |
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| 104 | AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
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| 105 | AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE FIELD AKKD-EXDOK. |
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| 106 | AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
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| 107 | AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
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| 108 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 109 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 110 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 111 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 112 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 113 | AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
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| 114 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE field akkp-AKART. |
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| 115 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 116 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 117 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE FIELD AKKP-AKART. |
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| 118 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 119 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 120 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 121 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 122 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE FIELD AKKP-AKART. |
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| 123 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 124 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 125 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 126 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 127 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 128 | AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
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| 129 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 130 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 131 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 132 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 133 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 134 | AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
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| 135 | AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
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| 136 | AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
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| 137 | AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
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| 138 | AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
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| 139 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 140 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 141 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 142 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 143 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 144 | AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
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| 145 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 146 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 147 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 148 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 149 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 150 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 151 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE FIELD AKKP-AKKTP. |
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| 152 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 153 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 154 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 155 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 156 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE FIELD AKKP-AKKTP. |
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| 157 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 158 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
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| 159 | AKKP - AKKTP | Financial document processing: Financial document category | SOURCE field akkp-AKKTP. |
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| 160 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
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| 161 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
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| 162 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
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| 163 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
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| 164 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
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| 165 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
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| 166 | AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
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| 167 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
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| 168 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
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| 169 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
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| 170 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
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| 171 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
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| 172 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
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| 173 | AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
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| 174 | AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
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| 175 | AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
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| 176 | AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE FIELD AKKP-ANYTG. |
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| 177 | AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
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| 178 | AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
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| 179 | AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
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| 180 | AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
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| 181 | AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE FIELD AKKP-ATRSI. |
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| 182 | AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
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| 183 | AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
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| 184 | AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
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| 185 | AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
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| 186 | AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE FIELD AKKP-AUTLF. |
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| 187 | AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
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| 188 | AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
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| 189 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 190 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 191 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 192 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 193 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 194 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 195 | AKKP - BUKRS | Company Code | SOURCE FIELD AKKP-BUKRS. |
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| 196 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 197 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 198 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 199 | AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
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| 200 | AKKP - BUKRS | Company Code | SOURCE FIELD AKKP-BUKRS. |
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| 201 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 202 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 203 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 204 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 205 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 206 | AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
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| 207 | AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
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| 208 | AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
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| 209 | AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
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| 210 | AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
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| 211 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ: MODULE CHECK_EUPRZ. |
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| 212 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
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| 213 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
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| 214 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ. |
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| 215 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ: MODULE CHECK_EUPRZ. |
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| 216 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
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| 217 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
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| 218 | AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. "INCOTerms Teil 1 |
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| 219 | AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
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| 220 | AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
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| 221 | AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
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| 222 | AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
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| 223 | AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
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| 224 | AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
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| 225 | AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
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| 226 | AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. "INCOTerms Teil 2 |
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| 227 | AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
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| 228 | AKKP - INCO2 | Incoterms (part 2) | SOURCE AKKP-INCO2 |
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| 229 | AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
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| 230 | AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
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| 231 | AKKP - INCO2 | Incoterms (part 2) | SOURCE AKKP-INCO2 |
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| 232 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 233 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 234 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 235 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 236 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 237 | AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
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| 238 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE field AKKP-LCNUM." module check_lcnum. |
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| 239 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 240 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 241 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 242 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 243 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 244 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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| 245 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 246 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 247 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 248 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE MODULE AUTH_CHECK_ENJOY99 ON INPUT. |
|
| 249 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE MODULE READ_MASTER_DATA_ENJOY99, |
|
| 250 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE *module read_master_data, |
|
| 251 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE FIELD AKKP-LCNUM: |
|
| 252 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 253 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 254 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 255 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 256 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 257 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 258 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE MODULE AUTH_CHECK ON INPUT. |
|
| 259 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE MODULE READ_MASTER_DATA, |
|
| 260 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE FIELD AKKP-LCNUM: |
|
| 261 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
|
| 262 | AKKP - MEINS | Base Unit of Measure | SOURCE FIELD AKKP-MEINS. |
|
| 263 | AKKP - MEINS | Base Unit of Measure | SOURCE AKKP-MEINS |
|
| 264 | AKKP - MEINS | Base Unit of Measure | SOURCE AKKP-MEINS |
|
| 265 | AKKP - MEINS | Base Unit of Measure | SOURCE FIELD AKKP-MEINS. |
|
| 266 | AKKP - MEINS | Base Unit of Measure | SOURCE FIELD AKKP-MEINS. |
|
| 267 | AKKP - MEINS | Base Unit of Measure | SOURCE AKKP-MEINS |
|
| 268 | AKKP - MEINS | Base Unit of Measure | SOURCE AKKP-MEINS |
|
| 269 | AKKP - REFLCNUM | Financial document processing: Search term | SOURCE AKKP-REFLCNUM |
|
| 270 | AKKP - REFLCNUM | Financial document processing: Search term | SOURCE AKKP-REFLCNUM |
|
| 271 | AKKP - REFLCNUM | Financial document processing: Search term | SOURCE FIELD AKKP-REFLCNUM. |
|
| 272 | AKKP - REFLCNUM | Financial document processing: Search term | SOURCE AKKP-REFLCNUM |
|
| 273 | AKKP - REFLCNUM | Financial document processing: Search term | SOURCE AKKP-REFLCNUM |
|
| 274 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 275 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 276 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 277 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 278 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 279 | AKKP - WAEMP | Customer Number | SOURCE AKKP-WAEMP |
|
| 280 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE FIELD AKKP-WAERS. |
|
| 281 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE AKKP-WAERS |
|
| 282 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE AKKP-WAERS |
|
| 283 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE FIELD AKKP-WAERS. |
|
| 284 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE FIELD AKKP-WAERS. |
|
| 285 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE AKKP-WAERS |
|
| 286 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | SOURCE AKKP-WAERS |
|
| 287 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE FIELD AKKP-WRTAK. |
|
| 288 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE AKKP-WRTAK |
|
| 289 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE AKKP-WRTAK |
|
| 290 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE FIELD AKKP-WRTAK. |
|
| 291 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE FIELD AKKP-WRTAK. |
|
| 292 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE AKKP-WRTAK |
|
| 293 | AKKP - WRTAK | Financial document processing: Financial document value | SOURCE AKKP-WRTAK |
|
| 294 | AKKP - ZTERM | Terms of payment key | SOURCE FIELD AKKP-ZTERM. "Zahlungsbedingung |
|
| 295 | AKKP - ZTERM | Terms of payment key | SOURCE FIELD AKKP-ZTERM MODULE CHECK_PAYMENT_TERMS ON INPUT. |
|
| 296 | AKKP - ZTERM | Terms of payment key | SOURCE FIELD AKKP-ZTERM MODULE HELP_AKKP-ZTERM. |
|
| 297 | AKKP - ZTERM | Terms of payment key | SOURCE AKKP-ZTERM |
|
| 298 | AKKP - ZTERM | Terms of payment key | SOURCE AKKP-ZTERM |
|
| 299 | AKKP - ZTERM | Terms of payment key | SOURCE FIELD AKKP-ZTERM. |
|
| 300 | AKKP - ZTERM | Terms of payment key | SOURCE FIELD AKKP-ZTERM MODULE CHECK_PAYMENT_TERMS ON INPUT. |
|
| 301 | AKKP - ZTERM | Terms of payment key | SOURCE field akkp-zterm module help_akkp-zterm. |
|
| 302 | AKKP - ZTERM | Terms of payment key | SOURCE AKKP-ZTERM |
|
| 303 | AKKP - ZTERM | Terms of payment key | SOURCE AKKP-ZTERM |
|
| 304 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 305 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 306 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 307 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 308 | BNKA - BANKA | Name of bank | SOURCE FIELD bnka-banka. |
|
| 309 | BNKA - BANKA | Name of bank | SOURCE BNKA-BANKA |
|
| 310 | DD07D - DDTEXT | Short Text for Fixed Values | SOURCE DD07D-DDTEXT |
|
| 311 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
|
| 312 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
|
| 313 | KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
|
| 314 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 315 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 316 | LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
|
| 317 | RV86E - ADD_BNK | Single-Character Flag | SOURCE RV86E-ADD_BNK |
|
| 318 | RV86E - AENDBEZEI | Description | SOURCE RV86E-AENDBEZEI |
|
| 319 | RV86E - AENDBEZEI | Description | SOURCE RV86E-AENDBEZEI |
|
| 320 | RV86E - AENDBEZEI | Description | SOURCE RV86E-AENDBEZEI |
|
| 321 | RV86E - AENDBEZEI | Description | SOURCE RV86E-AENDBEZEI |
|
| 322 | RV86E - AENDGRUND | Financial document processing: Reason for change | SOURCE RV86E-AENDGRUND |
|
| 323 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE RV86E-AK_GESAMT |
|
| 324 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE RV86E-AK_GESAMT |
|
| 325 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE FIELD RV86E-AK_GESAMT. |
|
| 326 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE RV86E-AK_GESAMT |
|
| 327 | RV86E - AK_GESAMT | Financial document processing: Open value | SOURCE RV86E-AK_GESAMT |
|
| 328 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE RV86E-AK_GES_UP |
|
| 329 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE RV86E-AK_GES_UP |
|
| 330 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE FIELD RV86E-AK_GES_UP. |
|
| 331 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE RV86E-AK_GES_UP |
|
| 332 | RV86E - AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | SOURCE RV86E-AK_GES_UP |
|
| 333 | RV86E - DATAA | Financial document processing: Request date | SOURCE FIELD RV86E-DATAA. "Anforderungsdatum |
|
| 334 | RV86E - DATAA | Financial document processing: Request date | SOURCE FIELD RV86E-DATAA MODULE DATAA_NACH_XAKKP ON REQUEST. "Anforderungs |
|
| 335 | RV86E - DATAA | Financial document processing: Request date | SOURCE RV86E-DATAA |
|
| 336 | RV86E - DATAA | Financial document processing: Request date | SOURCE RV86E-DATAA |
|
| 337 | RV86E - DATAA | Financial document processing: Request date | SOURCE FIELD RV86E-DATAA. |
|
| 338 | RV86E - DATAA | Financial document processing: Request date | SOURCE FIELD RV86E-DATAA MODULE DATAA_NACH_XAKKP ON REQUEST. "Anforderungs |
|
| 339 | RV86E - DATAA | Financial document processing: Request date | SOURCE RV86E-DATAA |
|
| 340 | RV86E - DATAA | Financial document processing: Request date | SOURCE RV86E-DATAA |
|
| 341 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE FIELD RV86E-DATAH. "Einreichungsdatum |
|
| 342 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE FIELD RV86E-DATAH MODULE DATAH_NACH_XAKKP ON REQUEST. "Einreichungs |
|
| 343 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE RV86E-DATAH |
|
| 344 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE RV86E-DATAH |
|
| 345 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE FIELD RV86E-DATAH. |
|
| 346 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE FIELD RV86E-DATAH MODULE DATAH_NACH_XAKKP ON REQUEST. "Einreichungs |
|
| 347 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE RV86E-DATAH |
|
| 348 | RV86E - DATAH | Financial doc. processing: Date when docs presented to bank | SOURCE RV86E-DATAH |
|
| 349 | RV86E - DATAI | Financial document processing: Opening date | SOURCE FIELD RV86E-DATAI. "Eroeffnungsdatum |
|
| 350 | RV86E - DATAI | Financial document processing: Opening date | SOURCE FIELD RV86E-DATAI MODULE DATAI_NACH_XAKKP ON REQUEST. "Eroeffnungsd |
|
| 351 | RV86E - DATAI | Financial document processing: Opening date | SOURCE RV86E-DATAI |
|
| 352 | RV86E - DATAI | Financial document processing: Opening date | SOURCE RV86E-DATAI |
|
| 353 | RV86E - DATAI | Financial document processing: Opening date | SOURCE FIELD RV86E-DATAI. |
|
| 354 | RV86E - DATAI | Financial document processing: Opening date | SOURCE FIELD RV86E-DATAI MODULE DATAI_NACH_XAKKP ON REQUEST. "Eroeffnungsd |
|
| 355 | RV86E - DATAI | Financial document processing: Opening date | SOURCE RV86E-DATAI |
|
| 356 | RV86E - DATAI | Financial document processing: Opening date | SOURCE RV86E-DATAI |
|
| 357 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE FIELD RV86E-DATAJ. "Eingangsdatum |
|
| 358 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE FIELD RV86E-DATAJ MODULE DATAJ_NACH_XAKKP ON REQUEST. "Eingangsdatu |
|
| 359 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE RV86E-DATAJ |
|
| 360 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE RV86E-DATAJ |
|
| 361 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE FIELD RV86E-DATAJ. |
|
| 362 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE FIELD RV86E-DATAJ MODULE DATAJ_NACH_XAKKP ON REQUEST. "Eingangsdatu |
|
| 363 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE RV86E-DATAJ |
|
| 364 | RV86E - DATAJ | Financial document processing: Date of receipt | SOURCE RV86E-DATAJ |
|
| 365 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE FIELD RV86E-DATAO. "Bordkonnossement |
|
| 366 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE FIELD RV86E-DATAO MODULE DATAO_NACH_XAKKP ON REQUEST. "Bordkonnosse |
|
| 367 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE RV86E-DATAO |
|
| 368 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE RV86E-DATAO |
|
| 369 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE FIELD RV86E-DATAO. |
|
| 370 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE FIELD RV86E-DATAO MODULE DATAO_NACH_XAKKP ON REQUEST. "Bordkonnosse |
|
| 371 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE RV86E-DATAO |
|
| 372 | RV86E - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | SOURCE RV86E-DATAO |
|
| 373 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE FIELD RV86E-DATAY. "Versanddatum |
|
| 374 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE FIELD RV86E-DATAY MODULE DATAY_NACH_XAKKP ON REQUEST. "Versanddatum |
|
| 375 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE RV86E-DATAY |
|
| 376 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE RV86E-DATAY |
|
| 377 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE FIELD RV86E-DATAY. |
|
| 378 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE FIELD RV86E-DATAY MODULE DATAY_NACH_XAKKP ON REQUEST. "Versanddatum |
|
| 379 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE RV86E-DATAY |
|
| 380 | RV86E - DATAY | Financial document processing: Latest shipping date | SOURCE RV86E-DATAY |
|
| 381 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE FIELD RV86E-DATXA. "Gueltigkeitsendedatum |
|
| 382 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE FIELD RV86E-DATXA MODULE DATXA_NACH_XAKKP ON REQUEST. "Gueltigkeits |
|
| 383 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE RV86E-DATXA |
|
| 384 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE RV86E-DATXA |
|
| 385 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE FIELD RV86E-DATXA. |
|
| 386 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE FIELD RV86E-DATXA MODULE DATXA_NACH_XAKKP ON REQUEST. "Gueltigkeits |
|
| 387 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE RV86E-DATXA |
|
| 388 | RV86E - DATXA | Financial document processing: Validity end date | SOURCE RV86E-DATXA |
|
| 389 | RV86E - DAT_STATA | Date | SOURCE RV86E-DAT_STATA |
|
| 390 | RV86E - DAT_STATA | Date | SOURCE RV86E-DAT_STATA |
|
| 391 | RV86E - DAT_STATB | Date | SOURCE RV86E-DAT_STATB |
|
| 392 | RV86E - DAT_STATB | Date | SOURCE RV86E-DAT_STATB |
|
| 393 | RV86E - DAT_STATC | Date | SOURCE RV86E-DAT_STATC |
|
| 394 | RV86E - DAT_STATC | Date | SOURCE RV86E-DAT_STATC |
|
| 395 | RV86E - DAT_STATD | Date | SOURCE RV86E-DAT_STATD |
|
| 396 | RV86E - DAT_STATD | Date | SOURCE RV86E-DAT_STATD |
|
| 397 | RV86E - DAT_STATE | Date | SOURCE RV86E-DAT_STATE |
|
| 398 | RV86E - DAT_STATE | Date | SOURCE RV86E-DAT_STATE |
|
| 399 | RV86E - DAT_STATF | Date | SOURCE RV86E-DAT_STATF |
|
| 400 | RV86E - DAT_STATF | Date | SOURCE RV86E-DAT_STATF |
|
| 401 | RV86E - DAT_STATZ | Date | SOURCE RV86E-DAT_STATZ |
|
| 402 | RV86E - DAT_STATZ | Date | SOURCE RV86E-DAT_STATZ |
|
| 403 | RV86E - ERDAT | Date on which the record was created | SOURCE RV86E-ERDAT |
|
| 404 | RV86E - ERDAT | Date on which the record was created | SOURCE RV86E-ERDAT |
|
| 405 | RV86E - ERDAT | Date on which the record was created | SOURCE RV86E-ERDAT |
|
| 406 | RV86E - ERDAT | Date on which the record was created | SOURCE RV86E-ERDAT |
|
| 407 | RV86E - ERZET | Entry time | SOURCE RV86E-ERZET |
|
| 408 | RV86E - ERZET | Entry time | SOURCE RV86E-ERZET |
|
| 409 | RV86E - ERZET | Entry time | SOURCE RV86E-ERZET |
|
| 410 | RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | SOURCE RV86E-FD_AMPEL |
|
| 411 | RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | SOURCE RV86E-FD_AMPEL |
|
| 412 | RV86E - FD_AMPEL | Financial Document Processing: Status Traffic Light | SOURCE RV86E-FD_AMPEL |
|
| 413 | RV86E - FLAG | General Flag | SOURCE RV86E-FLAG |
|
| 414 | RV86E - GEB_BNK | Single-Character Flag | SOURCE RV86E-GEB_BNK |
|
| 415 | RV86E - KNOPF | General Flag | SOURCE RV86E-KNOPF |
|
| 416 | RV86E - KOMMA | Text, 40 Characters Long | SOURCE RV86E-KOMMA |
|
| 417 | RV86E - KOMMA | Text, 40 Characters Long | SOURCE RV86E-KOMMA |
|
| 418 | RV86E - KOMMB | Text, 40 Characters Long | SOURCE RV86E-KOMMB |
|
| 419 | RV86E - KOMMB | Text, 40 Characters Long | SOURCE RV86E-KOMMB |
|
| 420 | RV86E - KOMMC | Text, 40 Characters Long | SOURCE RV86E-KOMMC |
|
| 421 | RV86E - KOMMC | Text, 40 Characters Long | SOURCE RV86E-KOMMC |
|
| 422 | RV86E - KOMMD | Text, 40 Characters Long | SOURCE RV86E-KOMMD |
|
| 423 | RV86E - KOMMD | Text, 40 Characters Long | SOURCE RV86E-KOMMD |
|
| 424 | RV86E - KOMME | Text, 40 Characters Long | SOURCE RV86E-KOMME |
|
| 425 | RV86E - KOMME | Text, 40 Characters Long | SOURCE RV86E-KOMME |
|
| 426 | RV86E - KOMMF | Text, 40 Characters Long | SOURCE RV86E-KOMMF |
|
| 427 | RV86E - KOMMF | Text, 40 Characters Long | SOURCE RV86E-KOMMF |
|
| 428 | RV86E - KOMMZ | Text, 40 Characters Long | SOURCE RV86E-KOMMZ |
|
| 429 | RV86E - KOMMZ | Text, 40 Characters Long | SOURCE RV86E-KOMMZ |
|
| 430 | RV86E - KOMM_K | Text, 40 Characters Long | SOURCE RV86E-KOMM_K |
|
| 431 | RV86E - KOMM_K | Text, 40 Characters Long | SOURCE RV86E-KOMM_K |
|
| 432 | RV86E - KOMM_K | Text, 40 Characters Long | SOURCE RV86E-KOMM_K |
|
| 433 | RV86E - LND_TXT | Country Name | SOURCE RV86E-LND_TXT |
|
| 434 | RV86E - LND_TXT | Country Name | SOURCE RV86E-LND_TXT |
|
| 435 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE RV86E-PR_GESAMT |
|
| 436 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE RV86E-PR_GESAMT |
|
| 437 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE FIELD RV86E-PR_GESAMT. |
|
| 438 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE RV86E-PR_GESAMT |
|
| 439 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | SOURCE RV86E-PR_GESAMT |
|
| 440 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE RV86E-PR_GES_UP |
|
| 441 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE RV86E-PR_GES_UP |
|
| 442 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE FIELD RV86E-PR_GES_UP. |
|
| 443 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE RV86E-PR_GES_UP |
|
| 444 | RV86E - PR_GES_UP | Financial doc. processing: Remaining open value in per cent | SOURCE RV86E-PR_GES_UP |
|
| 445 | RV86E - TEXT0A | Single-Character Flag | SOURCE RV86E-TEXT0A |
|
| 446 | RV86E - TEXT0A | Single-Character Flag | SOURCE RV86E-TEXT0A |
|
| 447 | RV86E - TEXT0B | Single-Character Flag | SOURCE RV86E-TEXT0B |
|
| 448 | RV86E - TEXT0B | Single-Character Flag | SOURCE RV86E-TEXT0B |
|
| 449 | RV86E - TEXT0C | Single-Character Flag | SOURCE RV86E-TEXT0C |
|
| 450 | RV86E - TEXT0C | Single-Character Flag | SOURCE RV86E-TEXT0C |
|
| 451 | RV86E - TEXT0D | Single-Character Flag | SOURCE RV86E-TEXT0D |
|
| 452 | RV86E - TEXT0D | Single-Character Flag | SOURCE RV86E-TEXT0D |
|
| 453 | RV86E - TEXT0E | Single-Character Flag | SOURCE RV86E-TEXT0E |
|
| 454 | RV86E - TEXT0E | Single-Character Flag | SOURCE RV86E-TEXT0E |
|
| 455 | RV86E - TEXT0F | Single-Character Flag | SOURCE RV86E-TEXT0F |
|
| 456 | RV86E - TEXT0F | Single-Character Flag | SOURCE RV86E-TEXT0F |
|
| 457 | RV86E - TEXT0Z | Single-Character Flag | SOURCE RV86E-TEXT0Z |
|
| 458 | RV86E - TEXT0Z | Single-Character Flag | SOURCE RV86E-TEXT0Z |
|
| 459 | RV86E - TEXT1A | Description of rule | SOURCE RV86E-TEXT1A |
|
| 460 | RV86E - TEXT1A | Description of rule | SOURCE RV86E-TEXT1A |
|
| 461 | RV86E - TEXT1B | Description of rule | SOURCE RV86E-TEXT1B |
|
| 462 | RV86E - TEXT1B | Description of rule | SOURCE RV86E-TEXT1B |
|
| 463 | RV86E - TEXT1C | Description of rule | SOURCE RV86E-TEXT1C |
|
| 464 | RV86E - TEXT1C | Description of rule | SOURCE RV86E-TEXT1C |
|
| 465 | RV86E - TEXT1D | Description of rule | SOURCE RV86E-TEXT1D |
|
| 466 | RV86E - TEXT1D | Description of rule | SOURCE RV86E-TEXT1D |
|
| 467 | RV86E - TEXT1E | Description of rule | SOURCE RV86E-TEXT1E |
|
| 468 | RV86E - TEXT1E | Description of rule | SOURCE RV86E-TEXT1E |
|
| 469 | RV86E - TEXT1F | Description of rule | SOURCE RV86E-TEXT1F |
|
| 470 | RV86E - TEXT1F | Description of rule | SOURCE RV86E-TEXT1F |
|
| 471 | RV86E - TEXT1Z | Description of rule | SOURCE RV86E-TEXT1Z |
|
| 472 | RV86E - TEXT1Z | Description of rule | SOURCE RV86E-TEXT1Z |
|
| 473 | RV86E - TXT_AKART | Description | SOURCE FIELD RV86E-TXT_AKART: |
|
| 474 | RV86E - TXT_AKART | Description | SOURCE MODULE AKART_READ. |
|
| 475 | RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
|
| 476 | RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
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| 477 | RV86E - TXT_AKART | Description | SOURCE FIELD RV86E-TXT_AKART: |
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| 478 | RV86E - TXT_AKART | Description | SOURCE MODULE AKART_READ. |
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| 479 | RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
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| 480 | RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
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| 481 | RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
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| 482 | RV86E - TXT_AKKEI | Description of rule | SOURCE FIELD RV86E-TXT_AKKEI: |
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| 483 | RV86E - TXT_AKKEI | Description of rule | SOURCE MODULE AKKEI_READ. |
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| 484 | RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
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| 485 | RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
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| 486 | RV86E - TXT_AKKEI | Description of rule | SOURCE FIELD RV86E-TXT_AKKEI: |
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| 487 | RV86E - TXT_AKKEI | Description of rule | SOURCE MODULE AKKEI_READ. |
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| 488 | RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
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| 489 | RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
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| 490 | RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
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| 491 | RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
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| 492 | RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
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| 493 | RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
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| 494 | RV86E - TXT_AKKTP | Description | SOURCE FIELD RV86E-TXT_AKKTP: |
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| 495 | RV86E - TXT_AKKTP | Description | SOURCE MODULE AKKTP_READ. |
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| 496 | RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |
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| 497 | RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |
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| 498 | RV86E - TXT_AKKTP | Description | SOURCE FIELD RV86E-TXT_AKKTP: |
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| 499 | RV86E - TXT_AKKTP | Description | SOURCE MODULE AKKTP_READ. |
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| 500 | RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |