Table/Structure Field list used by SAP ABAP Program SAPVF40S (Module Pool for Sample SAPMF05A Screens)
SAP ABAP Program
SAPVF40S (Module Pool for Sample SAPMF05A Screens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEBSCA - KWBTR | Check amount | SOURCE FIELD FEBSCA-KWBTR. |
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| 2 | FEBSCA - KWBTR | Check amount | SOURCE FEBSCA-KWBTR |
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| 3 | FEBSCA - KWBTR | Check amount | SOURCE FEBSCA-KWBTR |
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| 4 | FEBSCA - KWBTR | Check amount | SOURCE *FEBSCA-KWBTR |
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| 5 | FEBSCA - KWBTR | Check amount | SOURCE FIELD FEBSCA-KWBTR. |
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| 6 | FEBSCA - KWBTR | Check amount | SOURCE FEBSCA-KWBTR |
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| 7 | FEBSCA - KWBTR | Check amount | SOURCE FEBSCA-KWBTR |
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| 8 | FEBSCA - KWBTR | Check amount | SOURCE *FEBSCA-KWBTR |
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| 9 | FEBSCK - AUSST_PR | Check issuer | SOURCE FIELD FEBSCK-AUSST_PR. |
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| 10 | FEBSCK - AUSST_PR | Check issuer | SOURCE FEBSCK-AUSST_PR |
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| 11 | FEBSCK - AUSST_PR | Check issuer | SOURCE FEBSCK-AUSST_PR |
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| 12 | FEBSCK - AUSST_PR | Check issuer | SOURCE *FEBSCK-AUSST_PR |
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| 13 | FEBSCK - AUSST_PR | Check issuer | SOURCE FIELD FEBSCK-AUSST_PR. |
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| 14 | FEBSCK - AUSST_PR | Check issuer | SOURCE FEBSCK-AUSST_PR |
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| 15 | FEBSCK - AUSST_PR | Check issuer | SOURCE FEBSCK-AUSST_PR |
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| 16 | FEBSCK - AUSST_PR | Check issuer | SOURCE *FEBSCK-AUSST_PR |
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| 17 | FEBSCK - BELNR | Accounting document number | SOURCE FIELD FEBSCK-BELNR. |
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| 18 | FEBSCK - BELNR | Accounting document number | SOURCE FEBSCK-BELNR |
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| 19 | FEBSCK - BELNR | Accounting document number | SOURCE FEBSCK-BELNR |
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| 20 | FEBSCK - BELNR | Accounting document number | SOURCE *FEBSCK-BELNR |
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| 21 | FEBSCK - BELNR | Accounting document number | SOURCE FIELD FEBSCK-BELNR. |
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| 22 | FEBSCK - BELNR | Accounting document number | SOURCE FEBSCK-BELNR |
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| 23 | FEBSCK - BELNR | Accounting document number | SOURCE FEBSCK-BELNR |
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| 24 | FEBSCK - BELNR | Accounting document number | SOURCE *FEBSCK-BELNR |
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| 25 | FEBSCK - BLDAT | Accounting document date | SOURCE FIELD FEBSCK-BLDAT. |
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| 26 | FEBSCK - BLDAT | Accounting document date | SOURCE FEBSCK-BLDAT |
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| 27 | FEBSCK - BLDAT | Accounting document date | SOURCE FEBSCK-BLDAT |
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| 28 | FEBSCK - BLDAT | Accounting document date | SOURCE *FEBSCK-BLDAT |
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| 29 | FEBSCK - BLDAT | Accounting document date | SOURCE FIELD FEBSCK-BLDAT. |
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| 30 | FEBSCK - BLDAT | Accounting document date | SOURCE FEBSCK-BLDAT |
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| 31 | FEBSCK - BLDAT | Accounting document date | SOURCE FEBSCK-BLDAT |
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| 32 | FEBSCK - BLDAT | Accounting document date | SOURCE *FEBSCK-BLDAT |
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| 33 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FIELD FEBSCK-BNK08_PRBL. |
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| 34 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FEBSCK-BNK08_PRBL |
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| 35 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FEBSCK-BNK08_PRBL |
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| 36 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE *FEBSCK-BNK08_PRBL |
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| 37 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FIELD FEBSCK-BNK08_PRBL. |
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| 38 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FEBSCK-BNK08_PRBL |
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| 39 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE FEBSCK-BNK08_PRBL |
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| 40 | FEBSCK - BNK08_PRBL | 8-digit bank key | SOURCE *FEBSCK-BNK08_PRBL |
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| 41 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FIELD FEBSCK-BNKLZ_PRBL. |
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| 42 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FEBSCK-BNKLZ_PRBL |
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| 43 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FEBSCK-BNKLZ_PRBL |
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| 44 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE *FEBSCK-BNKLZ_PRBL |
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| 45 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FIELD FEBSCK-BNKLZ_PRBL. |
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| 46 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FEBSCK-BNKLZ_PRBL |
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| 47 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE FEBSCK-BNKLZ_PRBL |
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| 48 | FEBSCK - BNKLZ_PRBL | 15-digit bank key | SOURCE *FEBSCK-BNKLZ_PRBL |
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| 49 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FIELD FEBSCK-BUDAT. |
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| 50 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FEBSCK-BUDAT |
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| 51 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FEBSCK-BUDAT |
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| 52 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE *FEBSCK-BUDAT |
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| 53 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FIELD FEBSCK-BUDAT. |
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| 54 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FEBSCK-BUDAT |
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| 55 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE FEBSCK-BUDAT |
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| 56 | FEBSCK - BUDAT | Posting date of document to be cleared | SOURCE *FEBSCK-BUDAT |
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| 57 | FEBSCK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FIELD FEBSCK-BUKRS_KF. |
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| 58 | FEBSCK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FEBSCK-BUKRS_KF |
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| 59 | FEBSCK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FEBSCK-BUKRS_KF |
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| 60 | FEBSCK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE *FEBSCK-BUKRS_KF |
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| 61 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FIELD FEBSCK-DEPOT. |
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| 62 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FEBSCK-DEPOT |
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| 63 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FEBSCK-DEPOT |
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| 64 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE *FEBSCK-DEPOT |
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| 65 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FIELD FEBSCK-DEPOT. |
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| 66 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FEBSCK-DEPOT |
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| 67 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE FEBSCK-DEPOT |
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| 68 | FEBSCK - DEPOT | Securities account description in item to be cleared | SOURCE *FEBSCK-DEPOT |
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| 69 | FEBSCK - GSBER_KF | Business area to which an account is assigned | SOURCE FIELD FEBSCK-GSBER_KF. |
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| 70 | FEBSCK - GSBER_KF | Business area to which an account is assigned | SOURCE FEBSCK-GSBER_KF |
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| 71 | FEBSCK - GSBER_KF | Business area to which an account is assigned | SOURCE FEBSCK-GSBER_KF |
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| 72 | FEBSCK - GSBER_KF | Business area to which an account is assigned | SOURCE *FEBSCK-GSBER_KF |
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| 73 | FEBSCK - KIDNO_KF | Payment reference | SOURCE FIELD FEBSCK-KIDNO_KF. |
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| 74 | FEBSCK - KIDNO_KF | Payment reference | SOURCE FEBSCK-KIDNO_KF |
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| 75 | FEBSCK - KIDNO_KF | Payment reference | SOURCE FEBSCK-KIDNO_KF |
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| 76 | FEBSCK - KIDNO_KF | Payment reference | SOURCE *FEBSCK-KIDNO_KF |
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| 77 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FIELD FEBSCK-KTONR_PRKT. |
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| 78 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FEBSCK-KTONR_PRKT |
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| 79 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FEBSCK-KTONR_PRKT |
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| 80 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE *FEBSCK-KTONR_PRKT |
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| 81 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FIELD FEBSCK-KTONR_PRKT. |
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| 82 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FEBSCK-KTONR_PRKT |
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| 83 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE FEBSCK-KTONR_PRKT |
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| 84 | FEBSCK - KTONR_PRKT | Bank account number | SOURCE *FEBSCK-KTONR_PRKT |
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| 85 | FEBSCK - KUNNR | Customer number | SOURCE FIELD FEBSCK-KUNNR. |
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| 86 | FEBSCK - KUNNR | Customer number | SOURCE FEBSCK-KUNNR |
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| 87 | FEBSCK - KUNNR | Customer number | SOURCE FEBSCK-KUNNR |
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| 88 | FEBSCK - KUNNR | Customer number | SOURCE *FEBSCK-KUNNR |
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| 89 | FEBSCK - KUNNR | Customer number | SOURCE FIELD FEBSCK-KUNNR. |
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| 90 | FEBSCK - KUNNR | Customer number | SOURCE FEBSCK-KUNNR |
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| 91 | FEBSCK - KUNNR | Customer number | SOURCE FEBSCK-KUNNR |
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| 92 | FEBSCK - KUNNR | Customer number | SOURCE *FEBSCK-KUNNR |
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| 93 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FIELD FEBSCK-KUNNR_MC. |
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| 94 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FEBSCK-KUNNR_MC |
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| 95 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FEBSCK-KUNNR_MC |
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| 96 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE *FEBSCK-KUNNR_MC |
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| 97 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FIELD FEBSCK-KUNNR_MC. |
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| 98 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FEBSCK-KUNNR_MC |
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| 99 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE FEBSCK-KUNNR_MC |
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| 100 | FEBSCK - KUNNR_MC | Customer matchcode field | SOURCE *FEBSCK-KUNNR_MC |
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| 101 | FEBSCK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FIELD FEBSCK-PRCTR_KF. |
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| 102 | FEBSCK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FEBSCK-PRCTR_KF |
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| 103 | FEBSCK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FEBSCK-PRCTR_KF |
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| 104 | FEBSCK - PRCTR_KF | Profit center to which is to be assigned | SOURCE *FEBSCK-PRCTR_KF |
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| 105 | FEBSCK - REBZG | Number of the invoice the transaction belongs to | SOURCE FIELD FEBSCK-REBZG. |
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| 106 | FEBSCK - REBZG | Number of the invoice the transaction belongs to | SOURCE FEBSCK-REBZG |
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| 107 | FEBSCK - REBZG | Number of the invoice the transaction belongs to | SOURCE FEBSCK-REBZG |
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| 108 | FEBSCK - REBZG | Number of the invoice the transaction belongs to | SOURCE *FEBSCK-REBZG |
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| 109 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FIELD FEBSCK-SCH03_PRSC. |
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| 110 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FEBSCK-SCH03_PRSC |
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| 111 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FEBSCK-SCH03_PRSC |
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| 112 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE *FEBSCK-SCH03_PRSC |
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| 113 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FIELD FEBSCK-SCH03_PRSC. |
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| 114 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FEBSCK-SCH03_PRSC |
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| 115 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE FEBSCK-SCH03_PRSC |
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| 116 | FEBSCK - SCH03_PRSC | 3-digit check number | SOURCE *FEBSCK-SCH03_PRSC |
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| 117 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FIELD FEBSCK-SCH10_PRSC. |
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| 118 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FEBSCK-SCH10_PRSC |
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| 119 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FEBSCK-SCH10_PRSC |
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| 120 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE *FEBSCK-SCH10_PRSC |
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| 121 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FIELD FEBSCK-SCH10_PRSC. |
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| 122 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FEBSCK-SCH10_PRSC |
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| 123 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE FEBSCK-SCH10_PRSC |
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| 124 | FEBSCK - SCH10_PRSC | 10-digit check number | SOURCE *FEBSCK-SCH10_PRSC |
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| 125 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FIELD FEBSCK-SCHNR_PRSC. |
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| 126 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FEBSCK-SCHNR_PRSC |
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| 127 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FEBSCK-SCHNR_PRSC |
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| 128 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE *FEBSCK-SCHNR_PRSC |
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| 129 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FIELD FEBSCK-SCHNR_PRSC. |
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| 130 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FEBSCK-SCHNR_PRSC |
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| 131 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE FEBSCK-SCHNR_PRSC |
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| 132 | FEBSCK - SCHNR_PRSC | 13-digit check number | SOURCE *FEBSCK-SCHNR_PRSC |
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| 133 | FEBSCK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FIELD FEBSCK-SGTXT_KF. |
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| 134 | FEBSCK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FEBSCK-SGTXT_KF |
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| 135 | FEBSCK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FEBSCK-SGTXT_KF |
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| 136 | FEBSCK - SGTXT_KF | Line item text to which it should be assigned | SOURCE *FEBSCK-SGTXT_KF |
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| 137 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FIELD FEBSCK-VALTA. |
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| 138 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FEBSCK-VALTA |
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| 139 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FEBSCK-VALTA |
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| 140 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE *FEBSCK-VALTA |
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| 141 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FIELD FEBSCK-VALTA. |
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| 142 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FEBSCK-VALTA |
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| 143 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE FEBSCK-VALTA |
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| 144 | FEBSCK - VALTA | Value date of the item to be cleared | SOURCE *FEBSCK-VALTA |
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| 145 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FIELD FEBSCK-VBEWA. |
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| 146 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FEBSCK-VBEWA |
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| 147 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FEBSCK-VBEWA |
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| 148 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE *FEBSCK-VBEWA |
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| 149 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FIELD FEBSCK-VBEWA. |
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| 150 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FEBSCK-VBEWA |
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| 151 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE FEBSCK-VBEWA |
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| 152 | FEBSCK - VBEWA | Transaction type in item to be cleared | SOURCE *FEBSCK-VBEWA |
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| 153 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FIELD FEBSCK-VERTN. |
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| 154 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FEBSCK-VERTN |
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| 155 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FEBSCK-VERTN |
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| 156 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE *FEBSCK-VERTN |
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| 157 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FIELD FEBSCK-VERTN. |
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| 158 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FEBSCK-VERTN |
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| 159 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE FEBSCK-VERTN |
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| 160 | FEBSCK - VERTN | Contract number in the item to be cleared | SOURCE *FEBSCK-VERTN |
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| 161 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FIELD FEBSCK-VERTT_KF. |
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| 162 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBSCK-VERTT_KF |
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| 163 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBSCK-VERTT_KF |
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| 164 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE *FEBSCK-VERTT_KF |
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| 165 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FIELD FEBSCK-VERTT_KF. |
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| 166 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBSCK-VERTT_KF |
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| 167 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBSCK-VERTT_KF |
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| 168 | FEBSCK - VERTT_KF | Contract type to which is to be assigned | SOURCE *FEBSCK-VERTT_KF |
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| 169 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FIELD FEBSCK-WRBTR. |
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| 170 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FEBSCK-WRBTR |
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| 171 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FEBSCK-WRBTR |
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| 172 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE *FEBSCK-WRBTR |
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| 173 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FIELD FEBSCK-WRBTR. |
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| 174 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FEBSCK-WRBTR |
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| 175 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE FEBSCK-WRBTR |
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| 176 | FEBSCK - WRBTR | Amount of the item to be cleared | SOURCE *FEBSCK-WRBTR |
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| 177 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FIELD FEBSCK-XBLNR. |
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| 178 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FEBSCK-XBLNR |
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| 179 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FEBSCK-XBLNR |
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| 180 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE *FEBSCK-XBLNR |
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| 181 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FIELD FEBSCK-XBLNR. |
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| 182 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FEBSCK-XBLNR |
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| 183 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE FEBSCK-XBLNR |
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| 184 | FEBSCK - XBLNR | Reference document number of document to be cleared | SOURCE *FEBSCK-XBLNR |
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| 185 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FIELD FEBSCK-XBLNR_KF. |
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| 186 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FEBSCK-XBLNR_KF |
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| 187 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FEBSCK-XBLNR_KF |
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| 188 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE *FEBSCK-XBLNR_KF |
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| 189 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FIELD FEBSCK-XBLNR_KF. |
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| 190 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FEBSCK-XBLNR_KF |
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| 191 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE FEBSCK-XBLNR_KF |
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| 192 | FEBSCK - XBLNR_KF | Reference document number used for account asignment | SOURCE *FEBSCK-XBLNR_KF |
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| 193 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FIELD FEBSCK-ZUONR. |
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| 194 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBSCK-ZUONR |
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| 195 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBSCK-ZUONR |
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| 196 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE *FEBSCK-ZUONR |
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| 197 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FIELD FEBSCK-ZUONR. |
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| 198 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBSCK-ZUONR |
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| 199 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBSCK-ZUONR |
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| 200 | FEBSCK - ZUONR | Allocation number of the item to be cleared | SOURCE *FEBSCK-ZUONR |