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