AZEI1 |
Line Item Displayed on the Screen |
AZEIL |
|
CHAR |
|
79 |
0 |
|
AZEI2 |
Line Item Displayed on the Screen |
AZEIL |
|
CHAR |
|
79 |
0 |
|
ABPOS |
First Payment Which is Displayed on the Page |
ABPOS_F110 |
|
NUMC |
|
6 |
0 |
|
ANZPO |
Number of Line Items Displayed |
ANZPO_F110 |
|
NUMC |
|
6 |
0 |
|
ANZPG |
Number of Payments Proposed |
ANZPG_F110 |
|
NUMC |
|
6 |
0 |
|
AZAHL |
Total of the Outgoing Payments |
AZAHL |
|
CURR |
|
15 |
2 |
|
EZAHL |
Total of the Incoming Payments |
EZAHL |
|
CURR |
|
15 |
2 |
|
TX001 |
Field for Displaying Variable Field Texts |
TX001_110O |
|
CHAR |
|
25 |
0 |
|
TX002 |
Field for Displaying Variable Field Texts |
TX001_110O |
|
CHAR |
|
25 |
0 |
|
TX003 |
Field for Displaying Variable Field Texts |
TX001_110O |
|
CHAR |
|
25 |
0 |
|
VONWT |
Required value or required value lower limit |
VONWT_F05A |
|
CURR |
|
13 |
2 |
|
BISWT |
Required Value Upper Limit |
BISWT_F05A |
|
CURR |
|
13 |
2 |
|
SLWAE |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
VONDT |
Required Date or Required Date Lower Limit |
VONDT_F05A |
|
DATS |
|
8 |
0 |
|
BISDT |
Required Date Upper Limit |
BISDT_F05A |
|
DATS |
|
8 |
0 |
|
XSTRN |
Indicator: Should comparison value appear as a string only? |
XSTRN |
|
CHAR |
|
1 |
0 |
Possible values
|
XINIT |
Indicator: Find using initial value |
XINIT_XPO |
|
CHAR |
|
1 |
0 |
Possible values
|
SEL01 |
Input Field for Search Criterion for Selecting Open Items |
SEL01_F05A |
|
CHAR |
|
20 |
0 |
|
SEL02 |
Input Field for Search Criterion for Selecting Open Items |
SEL01_F05A |
|
CHAR |
|
20 |
0 |
|
SRTFO |
Sort Sequence |
SRTFO_4 |
|
CHAR |
|
1 |
0 |
Possible values
|
XPOS1 |
Field for selection |
XPOS1 |
|
CHAR |
|
1 |
0 |
Possible values
|
XVBEA |
Indicator: Edit Proposal |
XVBEA |
|
CHAR |
|
1 |
0 |
Possible values
|
XABUS |
Indicator: All Accounting Clerks |
XABUS |
|
CHAR |
|
1 |
0 |
Possible values
|
XBUSA |
Indicator: Restriction to Accounting Clerks |
XBUSA |
|
CHAR |
|
1 |
0 |
Possible values
|
FAEDT |
Due Date of Payment |
FAEDT_F110 |
|
DATS |
|
8 |
0 |
|
ZBNKN |
Bank Account Number of the Payee |
DZBNKN35 |
|
CHAR |
|
35 |
0 |
|