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Check it out on amazon.com →The table T049E (Control Data for Swiss POR Procedure) is a standard table in SAP ERP. It belongs to the package FREP.
Table | T049E |
Short Text | Control Data for Swiss POR Procedure |
Package | FREP |
Table Type | Pooled Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
TEILN | ✔ | ISR Subscriber Number | TEILN_49E | NUMC | 9 | |
KUNID | ✔ | Customer ID Number | KUNID_49E | CHAR | 15 | |
BUKRS | ✔ | Company Code of ISR Subscriber | BUKRS_49E | CHAR | 4 | T001 |
BUFLG | Leading Company Code | BUFLG | CHAR | 1 | ||
SAKOZ | Incoming Payments Account, Post Office or Bank | SAKOZ_49E | CHAR | 10 | SKB1 | |
SAKOV | Payment Cclearing Account Post Office or Bank | SAKOV_49E | CHAR | 10 | SKB1 | |
BLART | Document Type for ISR Posting | BLART_49E | CHAR | 2 | T003 | |
OFSET | Offset of Document Number in the ISR Reference Number | OFSET_49E | NUMC | 2 | ||
LBLNR | Document Number Length | LBLNR_49E | NUMC | 2 | ||
OFKND | Offset of Customer Number in the ISR Reference Number | OFKND_49E | NUMC | 2 | ||
LKDNR | Length of Customer Number | LKDNR_49E | NUMC | 2 | ||
VKORG | Sales Organization | VKORG_49E | CHAR | 4 | TVKO | |
BANKL | Bank No.for Billing Document and Dunning Printout with ISR | BANKL_49E | CHAR | 15 | ||
NOTAKT | Indicator: Do Not Print ISR | NOTAKT_49E | CHAR | 1 | ||
VERFA | ISR Procedure | VERFA_49E | NUMC | 2 | ||
XMESR | Indicator: Printing of dunning notices with ISR | XMESR_49E | CHAR | 1 | ||
APPLK | Application Indicator | APPLK_BF | CHAR | 6 | TBE11 |