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 |
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1 | ![]() |
ADDR1_VAL - CITY1 | City | SOURCE ADDR1_VAL-CITY1 |
2 | ![]() |
ADDR1_VAL - CITY1 | City | SOURCE ADDR1_VAL-CITY1 |
3 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | SOURCE ADDR1_VAL-COUNTRY |
4 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | SOURCE ADDR1_VAL-COUNTRY |
5 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | SOURCE ADDR1_VAL-HOUSE_NUM1 |
6 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | SOURCE ADDR1_VAL-POST_CODE1 |
7 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | SOURCE ADDR1_VAL-REGION |
8 | ![]() |
ADDR1_VAL - STREET | Street | SOURCE ADDR1_VAL-STREET |
9 | ![]() |
ADDR1_VAL - STREET | Street | SOURCE ADDR1_VAL-STREET |
10 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
11 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
12 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD akkb-baanr. |
13 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
14 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
15 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR: MODULE CHECK_BANK_NUMBER ON REQUEST. |
16 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR. |
17 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
18 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
19 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
20 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE *AKKB-BAANR |
21 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR. |
22 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
23 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE AKKB-BAANR |
24 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | SOURCE FIELD AKKB-BAANR: MODULE CHECK_BANK_NUMBER ON REQUEST. |
25 | ![]() |
AKKB - BAFKT | Financial Document Processing: Bank Function | SOURCE AKKB-BAFKT |
26 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE FIELD: AKKB-BANGB, |
27 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-WAERS, |
28 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB_P. |
29 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
30 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
31 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE FIELD akkb-bangb. |
32 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
33 | ![]() |
AKKB - BANGB | Financial document processing: Bank charges | SOURCE AKKB-BANGB |
34 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE FIELD: AKKB-BANGB, |
35 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-WAERS, |
36 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P. |
37 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
38 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
39 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE FIELD akkb-bangb_p. |
40 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
41 | ![]() |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | SOURCE AKKB-BANGB_P |
42 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
43 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
44 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl MODULE bank_suchen. |
45 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl. |
46 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE MODULE check_bank_data_create. |
47 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD akkb-bankl |
48 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
49 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
50 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE field akkb-bankl module bank_suchen. |
51 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
52 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
53 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
54 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
55 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
56 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE *AKKB-BANKL |
57 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL MODULE BANK_SUCHEN. |
58 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
59 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
60 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE AKKB-BANKL |
61 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL MODULE BANK_SUCHEN. |
62 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
63 | ![]() |
AKKB - BANKL | Bank Keys | SOURCE FIELD AKKB-BANKL. |
64 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
65 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
66 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD akkb-banks. |
67 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD akkb-banks. |
68 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
69 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
70 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
71 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
72 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
73 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
74 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
75 | ![]() |
AKKB - BANKS | Bank country key | SOURCE *AKKB-BANKS |
76 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
77 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
78 | ![]() |
AKKB - BANKS | Bank country key | SOURCE AKKB-BANKS |
79 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
80 | ![]() |
AKKB - BANKS | Bank country key | SOURCE FIELD AKKB-BANKS. |
81 | ![]() |
AKKB - WAERS | Currency Key | SOURCE FIELD: AKKB-BANGB, |
82 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS, |
83 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-BANGB_P. |
84 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
85 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
86 | ![]() |
AKKB - WAERS | Currency Key | SOURCE FIELD akkb-waers. |
87 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
88 | ![]() |
AKKB - WAERS | Currency Key | SOURCE AKKB-WAERS |
89 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE *AKKD-EDKAZ |
90 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
91 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE FIELD AKKD-EDKAZ. |
92 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
93 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | SOURCE AKKD-EDKAZ |
94 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE *AKKD-EDOAZ |
95 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
96 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE FIELD AKKD-EDOAZ. |
97 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
98 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | SOURCE AKKD-EDOAZ |
99 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE *AKKD-ERLED |
100 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE AKKD-ERLED |
101 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE FIELD AKKD-ERLED. |
102 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE *AKKD-ERLED |
103 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | SOURCE AKKD-ERLED |
104 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
105 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE FIELD AKKD-EXDOK. |
106 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
107 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | SOURCE AKKD-EXDOK |
108 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
109 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
110 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
111 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
112 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
113 | ![]() |
AKKP - AENDGRUND | Financial document processing: Reason for change | SOURCE AKKP-AENDGRUND |
114 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE field akkp-AKART. |
115 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
116 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
117 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE FIELD AKKP-AKART. |
118 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
119 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
120 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
121 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
122 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE FIELD AKKP-AKART. |
123 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
124 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
125 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
126 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
127 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
128 | ![]() |
AKKP - AKART | Financial document processing: Type of financial document | SOURCE AKKP-AKART |
129 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
130 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
131 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
132 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
133 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
134 | ![]() |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | SOURCE AKKP-AKKCONFIRM |
135 | ![]() |
AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
136 | ![]() |
AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
137 | ![]() |
AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
138 | ![]() |
AKKP - AKKEI | Financial document processing: Export / Import | SOURCE AKKP-AKKEI |
139 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
140 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
141 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
142 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
143 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
144 | ![]() |
AKKP - AKKST | Financial document processing: Status | SOURCE AKKP-AKKST |
145 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
146 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
147 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
148 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
149 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
150 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
151 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE FIELD AKKP-AKKTP. |
152 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
153 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
154 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
155 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
156 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE FIELD AKKP-AKKTP. |
157 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
158 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE AKKP-AKKTP |
159 | ![]() |
AKKP - AKKTP | Financial document processing: Financial document category | SOURCE field akkp-AKKTP. |
160 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
161 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
162 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
163 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
164 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE FIELD AKKP-AMAXQ. |
165 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
166 | ![]() |
AKKP - AMAXQ | Financial document processing: Maximum quantity | SOURCE AKKP-AMAXQ |
167 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
168 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
169 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
170 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
171 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE FIELD AKKP-AMINQ. |
172 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
173 | ![]() |
AKKP - AMINQ | Financial document processing: Minimum quantity | SOURCE AKKP-AMINQ |
174 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
175 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
176 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE FIELD AKKP-ANYTG. |
177 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
178 | ![]() |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | SOURCE AKKP-ANYTG |
179 | ![]() |
AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
180 | ![]() |
AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
181 | ![]() |
AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE FIELD AKKP-ATRSI. |
182 | ![]() |
AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
183 | ![]() |
AKKP - ATRSI | Financial document processing: Reload indicator | SOURCE AKKP-ATRSI |
184 | ![]() |
AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
185 | ![]() |
AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
186 | ![]() |
AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE FIELD AKKP-AUTLF. |
187 | ![]() |
AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
188 | ![]() |
AKKP - AUTLF | Complete delivery defined for each sales order? | SOURCE AKKP-AUTLF |
189 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
190 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
191 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
192 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
193 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
194 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
195 | ![]() |
AKKP - BUKRS | Company Code | SOURCE FIELD AKKP-BUKRS. |
196 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
197 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
198 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
199 | ![]() |
AKKP - BUKRS | Company Code | SOURCE AKKP-BUKRS |
200 | ![]() |
AKKP - BUKRS | Company Code | SOURCE FIELD AKKP-BUKRS. |
201 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
202 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
203 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
204 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
205 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
206 | ![]() |
AKKP - ELIFN | Vendor's account number | SOURCE AKKP-ELIFN |
207 | ![]() |
AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
208 | ![]() |
AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
209 | ![]() |
AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
210 | ![]() |
AKKP - ERNAM | Name of Person who Created the Object | SOURCE AKKP-ERNAM |
211 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ: MODULE CHECK_EUPRZ. |
212 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
213 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
214 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ. |
215 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE FIELD AKKP-EUPRZ: MODULE CHECK_EUPRZ. |
216 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
217 | ![]() |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | SOURCE AKKP-EUPRZ |
218 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. "INCOTerms Teil 1 |
219 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
220 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
221 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
222 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
223 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE FIELD AKKP-INCO1. |
224 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
225 | ![]() |
AKKP - INCO1 | Incoterms (part 1) | SOURCE AKKP-INCO1 |
226 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. "INCOTerms Teil 2 |
227 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
228 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE AKKP-INCO2 |
229 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
230 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE FIELD AKKP-INCO2. |
231 | ![]() |
AKKP - INCO2 | Incoterms (part 2) | SOURCE AKKP-INCO2 |
232 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
233 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
234 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
235 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
236 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
237 | ![]() |
AKKP - KUNNR | Customer Number | SOURCE AKKP-KUNNR |
238 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE field AKKP-LCNUM." module check_lcnum. |
239 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
240 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
241 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
242 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
243 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
244 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | SOURCE AKKP-LCNUM |
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 |
477 | ![]() |
RV86E - TXT_AKART | Description | SOURCE FIELD RV86E-TXT_AKART: |
478 | ![]() |
RV86E - TXT_AKART | Description | SOURCE MODULE AKART_READ. |
479 | ![]() |
RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
480 | ![]() |
RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
481 | ![]() |
RV86E - TXT_AKART | Description | SOURCE RV86E-TXT_AKART |
482 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE FIELD RV86E-TXT_AKKEI: |
483 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE MODULE AKKEI_READ. |
484 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
485 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
486 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE FIELD RV86E-TXT_AKKEI: |
487 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE MODULE AKKEI_READ. |
488 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
489 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
490 | ![]() |
RV86E - TXT_AKKEI | Description of rule | SOURCE RV86E-TXT_AKKEI |
491 | ![]() |
RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
492 | ![]() |
RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
493 | ![]() |
RV86E - TXT_AKKST | Description of rule | SOURCE RV86E-TXT_AKKST |
494 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE FIELD RV86E-TXT_AKKTP: |
495 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE MODULE AKKTP_READ. |
496 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |
497 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |
498 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE FIELD RV86E-TXT_AKKTP: |
499 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE MODULE AKKTP_READ. |
500 | ![]() |
RV86E - TXT_AKKTP | Description | SOURCE RV86E-TXT_AKKTP |