| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| APROF |
X |
APROF |
CHAR |
3 |
6 |
0 |
TKB1A |
Settlement profile |
| PREIS |
|
ABRPREIS |
CHAR |
9 |
1 |
0 |
|
Identifier for "cost component structure" |
| EPUPD |
|
ABREPUPD |
CHAR |
10 |
1 |
0 |
|
"Proof of origin" - Indicator |
| HPROZ |
|
HPROZ |
CHAR |
11 |
1 |
0 |
|
Identifier for "100% validation" |
| MAXBR |
|
ABRMAXBR |
NUMC |
12 |
3 |
0 |
|
Maximum number of distribution rules |
| BETRA |
|
ABRBETRA |
CHAR |
15 |
1 |
0 |
|
Identifier "Settlement by amount" |
| MENGE |
|
ABRMENGE |
CHAR |
16 |
1 |
0 |
|
Identifier "settlement by quantity" |
| PROZE |
|
ABRPROZE |
CHAR |
17 |
1 |
0 |
|
Identifier for "percentage-rate settlement" |
| AQZIF |
|
ABRAQZIF |
CHAR |
18 |
1 |
0 |
|
Identifier "settlement by equivalence number" |
| ABSCH |
|
ABRABSCH |
CHAR |
19 |
2 |
0 |
TKB5A |
Default value for allocation structure |
| URSCH |
|
ABRURSCH |
CHAR |
21 |
2 |
0 |
|
Proposal for Source Structure |
| KOVOR |
|
ABRKOVOR |
CHAR |
23 |
2 |
0 |
|
Default receiver object type |
| ABSAK |
|
ABSAK |
CHAR |
25 |
1 |
0 |
|
Settlement to G/L account |
| ABKST |
|
ABKST |
CHAR |
26 |
1 |
0 |
|
Settlement to cost center |
| ABAUF |
|
ABAUF |
CHAR |
27 |
1 |
0 |
|
Settlement to order |
| ABPRO |
|
ABPRO |
CHAR |
28 |
1 |
0 |
|
Settlement to a WBS element |
| ABANL |
|
ABANL |
CHAR |
29 |
1 |
0 |
|
Settlement to fixed asset |
| ABMAT |
|
ABMAT |
CHAR |
30 |
1 |
0 |
|
Settlement to material |
| ABNVG |
|
ABNVG |
CHAR |
31 |
1 |
0 |
|
Settlement to network |
| ABBOB |
|
ABBOB |
CHAR |
32 |
1 |
0 |
|
Settlement to a profitability segment |
| ABPRC |
|
ABPRC |
CHAR |
33 |
1 |
0 |
|
Settlement to sales order |
| ABIMM |
|
ABIMM |
CHAR |
34 |
1 |
0 |
|
Settlement to real estate object |
| BLART |
|
ABRBLART |
CHAR |
35 |
2 |
0 |
T003 |
Document type "Accounting document (FI) for CO settlement |
| RESAU |
|
RESAU |
NUMC |
37 |
3 |
0 |
|
Residence time for settlement document in calendar months |
| ERSCH |
|
ERSCH |
CHAR |
40 |
2 |
0 |
TKB9A |
PA transfer structure |
| RIFIND |
|
JV_RIFIND |
CHAR |
42 |
1 |
0 |
|
Derivation Rule for Recovery Indicator in Settlement (JV) |
| FM_DERIVE |
|
PS_DERIVE |
CHAR |
43 |
1 |
0 |
|
Derive Fund and Functional Area as Receiver |
| HBSCHL |
|
ABRBSCHLHA |
CHAR |
44 |
2 |
0 |
TBSL |
Settlement: Credit posting key |
| SBSCHL |
|
ABRBSCHLSO |
CHAR |
46 |
2 |
0 |
TBSL |
Settlement: Debit posting key |
| VARIA |
|
ABRVARIA |
CHAR |
48 |
1 |
0 |
|
Settle Variances |
| ABKTR |
|
ABKTR |
CHAR |
49 |
1 |
0 |
|
Settlement to cost objects |
| ABPRZ |
|
ABPRZ |
CHAR |
50 |
1 |
0 |
|
Settlement to a business process |
| ABAUP |
|
ABAUP |
CHAR |
51 |
1 |
0 |
|
Settlement to order item |
| ABRIST |
|
ABRIST |
CHAR |
52 |
1 |
0 |
|
Actual cost settlement/ cost of sales |
| FM_DERIVE_FONDS |
|
PS_DERIVE_FONDS |
CHAR |
53 |
1 |
0 |
|
Derive Funds from Recipient |
| FM_DERIVE_FKBER |
|
PS_DERIVE_FKBER |
CHAR |
54 |
1 |
0 |
|
Derive Functional Area from Recipient |
| FM_DERIVE_GRANT |
|
PS_DERIVE_GRANT |
CHAR |
55 |
1 |
0 |
|
Derive Grant from Recipient |