| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| EINRI |
X |
EINRI |
CHAR |
3 |
4 |
0 |
TN01 |
IS-H: Institution |
| BSCHLS |
|
ISH_BSCHLS |
CHAR |
7 |
2 |
0 |
TBSL |
IS-H: Posting Key for Debit Posting |
| BSCHLH |
|
ISH_BSCHLH |
CHAR |
9 |
2 |
0 |
TBSL |
IS-H: Posting Key for Credit Posting |
| BLART |
|
ISH_BLART1 |
CHAR |
11 |
2 |
0 |
T003 |
IS-H: Accrual/Deferral Document Type |
| HKONT |
|
ISH_KONTO1 |
CHAR |
13 |
10 |
0 |
|
IS-H: Receivables Account for Accrual |
| BKTXT |
|
ISH_BKTXT |
CHAR |
23 |
25 |
0 |
|
IS-H: Document Header Text for Accrual/Deferral Posting |
| SGTXT |
|
ISH_SGTXT |
CHAR |
48 |
50 |
0 |
|
IS-H: Item Texts in Financial Accounting |
| HCOON |
|
ISH_HCOON |
CHAR |
98 |
1 |
0 |
|
IS-H: Transfer into Controlling Required |
| DELTA |
|
ISH_ACPDELTA |
NUMC |
99 |
3 |
0 |
|
IS-H: Interval after Discharge for Accrual Closing |
| CALCN |
|
ISH_ACPCALCN |
CHAR |
102 |
1 |
0 |
|
IS-H: Daily Revenue Accrual |
| ACTIV |
|
ISH_ABGRACTIV |
CHAR |
103 |
1 |
0 |
|
IS-H: Daily revenue accrual active |
| NOAUF |
|
ISH_ABGRNOAUF |
CHAR |
104 |
1 |
0 |
|
IS-H: No posting to case-based orders |