MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKFM |
✔ |
Company Code Group FM |
BUKFM |
CHAR |
4 |
|
EZL01 |
|
Copy customer master data into document |
EZL01 |
CHAR |
1 |
|
AZL01 |
|
Copy vendor master data into document |
AZL01 |
CHAR |
1 |
|
PSOEP |
|
Check revenue type against account group (customers) |
PSOEP |
CHAR |
1 |
|
PSOEO |
|
Check revenue type against object class |
PSOEO |
CHAR |
1 |
|
PSOVL |
|
Only enter complete requests |
PSOVL |
CHAR |
1 |
|
PSONB |
|
Do not Issue Request Number for Direct Input |
PSONB |
CHAR |
1 |
|
PSOIB |
|
Interest Calculation Block for Additional Receivables |
PSOIB |
CHAR |
1 |
|
PSODR |
|
Suppress summary during request printing |
PSODR |
CHAR |
1 |
|
PSOCB |
|
Change Posting Date |
FM_PSOCB |
CHAR |
1 |
|