| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BLART |
X |
BLART |
CHAR |
3 |
2 |
0 |
T003 |
Document Type |
| NUMKR |
|
NUMKR |
CHAR |
5 |
2 |
0 |
|
Number range |
| KOARS |
|
KOARS_003 |
CHAR |
7 |
5 |
0 |
|
Account Types Allowed |
| STBLA |
|
STBLA_003 |
CHAR |
12 |
2 |
0 |
T003 |
Document Type |
| XNETB |
|
XNETB |
CHAR |
14 |
1 |
0 |
|
Indicator: Document posted net ? |
| XRVUP |
|
XRVUP |
CHAR |
15 |
1 |
0 |
|
Indicator: Posting from SAP billing document ? |
| XSYBL |
|
XSYBL |
CHAR |
16 |
1 |
0 |
|
Indicator: Document type can only be used in batch input |
| XVORK |
|
XVORK |
CHAR |
17 |
1 |
0 |
|
Indicator: Document type for initial account assignment ? |
| XKKPR |
|
XKKPR |
CHAR |
18 |
1 |
0 |
|
Indicator: Only one customer/vendor allowed |
| XGSUB |
|
XGSUB |
CHAR |
19 |
1 |
0 |
|
Inter-company posting |
| XMGES |
|
XMGES |
CHAR |
20 |
1 |
0 |
|
Indicator: Trading partner can be entered manually |
| BRGRU |
|
BRGRU |
CHAR |
21 |
4 |
0 |
|
Authorization Group |
| RECID |
|
JV_RECINDD |
CHAR |
25 |
2 |
0 |
|
Debit Recovery Indicator |
| RECIC |
|
JV_RECINDC |
CHAR |
27 |
2 |
0 |
|
Recovery Indicator Credit |
| XMTXT |
|
XMTXT |
CHAR |
29 |
1 |
0 |
|
Indicator: Document header text |
| XMREF |
|
XMREF |
CHAR |
30 |
1 |
0 |
|
Indicator: Reference number |
| XNGBK |
|
XNGBK |
CHAR |
31 |
1 |
0 |
|
Indicator: Document type for posting subsequent adjustment |
| KURST |
|
KURST_003 |
CHAR |
32 |
4 |
0 |
TCURV |
Exch.Rate Type for Determining the Proposed Rate |
| XNEGP |
|
XNEGP_BLA |
CHAR |
36 |
1 |
0 |
|
Indicator: Negative Postings Permitted |
| XKOAA |
|
XKOAA |
CHAR |
37 |
1 |
0 |
|
Indicator: Are postings to assets permitted? |
| XKOAD |
|
XKOAD |
CHAR |
38 |
1 |
0 |
|
Indicator: Are postings to customer permitted? |
| XKOAK |
|
XKOAK |
CHAR |
39 |
1 |
0 |
|
Indicator: Are postings to vendor permitted? |
| XKOAM |
|
XKOAM |
CHAR |
40 |
1 |
0 |
|
Indicator: Are postings to material account permitted? |
| XKOAS |
|
XKOAS |
CHAR |
41 |
1 |
0 |
|
Indicator: Are postings to G/L account permitted? |
| XNMRL |
|
J_1ANUMREL |
CHAR |
42 |
1 |
0 |
|
Document Type Relevant for Official Numbering |
| XAUSG |
|
J_1ASELFIS |
CHAR |
43 |
1 |
0 |
|
Self-Issued Document |
| XDTCH |
|
J_1ADATCHK |
CHAR |
44 |
1 |
0 |
|
Check Posting Date when Issuing Official Document Number |
| BLKLS |
|
J_1ADOCCL_ |
CHAR |
45 |
1 |
0 |
J_1ADOCCLS |
Document Class |
| XROLLUP |
|
G_DOCTY_ROLLUP |
CHAR |
46 |
1 |
0 |
|
Indicator: Document type allowed for rollup |
| XPLAN |
|
G_DOCTY_PLAN |
CHAR |
47 |
1 |
0 |
|
Indicator: Document type allowed for planning |
| XALLOCACT |
|
G_DOCTY_ALLOC_ACT |
CHAR |
48 |
1 |
0 |
|
Indicator: Document type allowed for actual allocation |
| XALLOCPLAN |
|
G_DOCTY_ALLOC_PLAN |
CHAR |
49 |
1 |
0 |
|
Indicator: Document type allowed for plan allocation |
| X_PP_PROCESS |
|
X_PP_PROCESS |
CHAR |
50 |
1 |
0 |
|
Indicator: Exchange rate diffs partial payments by period |
| XMREF2 |
|
XMREF2 |
CHAR |
51 |
1 |
0 |
|
Long Invoice Reference Required |