SAP Table TBAER
Rules for Changing Documents
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The table TBAER (Rules for Changing Documents) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | TBAER |
| Short Text | Rules for Changing Documents |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table TBAER
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KOART | ✔ | Account Type | KOART | CHAR | 1 | |
| UMSKS | ✔ | Special G/L Transaction Type | UMSKS | CHAR | 1 | |
| FNAME | ✔ | Complete field name (table, separator, field name) | TBFDNAM | CHAR | 61 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| XAEND | Indicator: should the field be changed ? | XAEND_BAER | CHAR | 1 | ||
| XAUSZ | Indicator: Not modifiable if line item has been cleared ? | XAUSZ_BAER | CHAR | 1 | ||
| XBUPE | Indicator: Not modifiable if posting period is closed ? | XBUPE_BAER | CHAR | 1 | ||
| XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | XDSKH_BAER | CHAR | 1 | ||
| XRECH | Indicator: Not modifiable if invoice-related credit memo ? | XRECH_BAER | CHAR | 1 | ||
| XANZG | Indicator: Cannot be changed if credit memo from dwn payment | XANZG_BAER | CHAR | 1 |