| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| OPACT |
X |
RERAOPACT |
CHAR |
3 |
6 |
0 |
TIVRAOPACT |
Posting Activity |
| ISACTIVE |
|
RERAOPISACTIVE |
CHAR |
9 |
1 |
0 |
|
Is Posting Activity (or Group) Active? |
| OPACTGROUP |
|
RERAOPACTGROUP |
CHAR |
10 |
6 |
0 |
TIVRAOPACTGROUP |
Group of Posting Activities |
| PDATEDEDUCT |
|
RERAOPPDATEDEDUCT |
CHAR |
16 |
1 |
0 |
|
Derivation Logic for Posting Date (One-Time Postings) |
| DUEDATEDEDUCT |
|
RERAOPDUEDATEDEDUCT |
CHAR |
17 |
1 |
0 |
|
Derivation of Due Date (One-Time Postings) |
| OBJECTENTRY |
|
RERAOPOBJECTENTRY |
CHAR |
18 |
1 |
0 |
|
Entry of Object for Posting Activity |
| HASCUSTOMER |
|
RERAOPHASCUSTOMER |
CHAR |
19 |
1 |
0 |
|
Is a Customer Required for This Posting Activity? |
| CUSTDEDUCT |
|
RERAOPCUSTDEDUCT |
CHAR |
20 |
1 |
0 |
|
Derivation Logic for Customer |
| HASVENDOR |
|
RERAOPHASVENDOR |
CHAR |
21 |
1 |
0 |
|
Posting Activity Requires Vendor |
| VENDDEDUCT |
|
RERAOPVENDDEDUCT |
CHAR |
22 |
1 |
0 |
|
Derivation Logic for Vendor |
| SHSTRATVEND |
|
RERASHSTRATVEND |
CHAR |
23 |
12 |
0 |
TIVCASHSTRATSYS |
Search Strategy for Vendor |
| INPUTPARTNER |
|
RERAOPINPUTPARTNER |
CHAR |
35 |
1 |
0 |
|
Enter Partner Instead of Customer/Vendor |
| HEADERTXT |
|
RERAOPHEADERTXT |
CHAR |
36 |
25 |
0 |
|
Default Document Header Text |
| GETCCDEFAULT |
|
RERAOPGETCCDEFAULT |
CHAR |
61 |
1 |
0 |
|
Default Company Code in Basic Data? |
| ISVALIDDEFCC |
|
RERAOPISVALIDDEFCC |
CHAR |
62 |
1 |
0 |
|
Posting Activity Valid for Standard Company Code |
| ISVALIDMGCC |
|
RERAOPISVALIDMGCC |
CHAR |
63 |
1 |
0 |
|
Posting Activity Valid for Manager Company Code |
| ISVALIDCRCC |
|
RERAOPISVALIDCRCC |
CHAR |
64 |
1 |
0 |
|
Posting Activity Valid for Condominium Owner Company Code |
| ISVALIDMNCC |
|
RERAOPISVALIDMNCC |
CHAR |
65 |
1 |
0 |
|
Posting Activity Valid for Object Mandate Company Code |
| ISVALIDCOACC |
|
RERAOPISVALIDCOACC |
CHAR |
66 |
1 |
0 |
|
Posting Activity Valid for COA Company Code |
| AMOUNT |
|
RERAOPAMOUNT |
CURR |
67 |
15 |
2 |
|
Default Amount for One-Time Postings |
| CURRENCY |
|
WAERS |
CUKY |
75 |
5 |
0 |
TCURC |
Currency Key |
| ALVVARIANT |
|
RERAOPALVVARIANT |
CHAR |
80 |
12 |
0 |
|
Default ALV Variant |
| PROCTDNAME |
|
RERAOPPROCTDNAME |
CHAR |
92 |
70 |
0 |
|
Text Module for Help Text for Posting Activity |
| HOUSEBKID |
|
HBKID |
CHAR |
162 |
5 |
0 |
T012 |
Short Key for a House Bank |
| BANKACCTID |
|
RERAOPHOUSEBANKACCTID |
CHAR |
167 |
5 |
0 |
T012K |
House Bank Account ID |
| TAXTYPEOPT |
|
RERAOPTAXTYPEOPT |
CHAR |
172 |
4 |
0 |
TIVRATAXTYPE |
Default Tax Type (Opting Company Code) |
| TAXGROUPOPT |
|
RERAOPTAXGROUPOPT |
CHAR |
176 |
20 |
0 |
TIVRATAXGROUP |
Default Tax Group (Opting Company Code) |
| TAXTYPENOOPT |
|
RERAOPTAXTYPENOOPT |
CHAR |
196 |
4 |
0 |
TIVRATAXTYPE |
Default Tax Type (Non-Opting Company Code) |
| TAXGROUPNOOPT |
|
RERAOPTAXGROUPNOOPT |
CHAR |
200 |
20 |
0 |
TIVRATAXGROUP |
Default Tax Group (Non-Opting Company Code) |
| FSVARIANTBD |
|
RERAOPFSVARIANTBD |
CHAR |
220 |
1 |
0 |
|
Field Status Variant for Basic Data for One-Time Postings |