| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BLART |
✔ |
Document Type |
BLART |
CHAR |
2 |
|
| NUMKR |
|
Number range |
NUMKR |
CHAR |
2 |
|
| KOARS |
|
Account Types Allowed |
KOARS_003 |
CHAR |
5 |
|
| STBLA |
|
Document Type |
STBLA_003 |
CHAR |
2 |
T003 |
| XNETB |
|
Indicator: Document posted net ? |
XNETB |
CHAR |
1 |
|
| XRVUP |
|
Indicator: Posting from SAP billing document ? |
XRVUP |
CHAR |
1 |
|
| XSYBL |
|
Indicator: Document type can only be used in batch input |
XSYBL |
CHAR |
1 |
|
| XVORK |
|
Indicator: Document type for initial account assignment ? |
XVORK |
CHAR |
1 |
|
| XKKPR |
|
Indicator: Only one customer/vendor allowed |
XKKPR |
CHAR |
1 |
|
| XGSUB |
|
Inter-company posting |
XGSUB |
CHAR |
1 |
|
| XMGES |
|
Indicator: Trading partner can be entered manually |
XMGES |
CHAR |
1 |
|
| BRGRU |
|
Authorization Group |
BRGRU |
CHAR |
4 |
* |
| RECID |
|
Debit Recovery Indicator |
JV_RECINDD |
CHAR |
2 |
T8JW |
| RECIC |
|
Recovery Indicator Credit |
JV_RECINDC |
CHAR |
2 |
T8JW |
| XMTXT |
|
Indicator: Document header text |
XMTXT |
CHAR |
1 |
|
| XMREF |
|
Indicator: Reference number |
XMREF |
CHAR |
1 |
|
| XNGBK |
|
Indicator: Document type for posting subsequent adjustment |
XNGBK |
CHAR |
1 |
|
| KURST |
|
Exch.Rate Type for Determining the Proposed Rate |
KURST_003 |
CHAR |
4 |
TCURV |
| XNEGP |
|
Indicator: Negative Postings Permitted |
XNEGP_BLA |
CHAR |
1 |
|
| XKOAA |
|
Indicator: Are postings to assets permitted? |
XKOAA |
CHAR |
1 |
|
| XKOAD |
|
Indicator: Are postings to customer permitted? |
XKOAD |
CHAR |
1 |
|
| XKOAK |
|
Indicator: Are postings to vendor permitted? |
XKOAK |
CHAR |
1 |
|
| XKOAM |
|
Indicator: Are postings to material account permitted? |
XKOAM |
CHAR |
1 |
|
| XKOAS |
|
Indicator: Are postings to G/L account permitted? |
XKOAS |
CHAR |
1 |
|
| XNMRL |
|
Document Type Relevant for Official Numbering |
J_1ANUMREL |
CHAR |
1 |
|
| XAUSG |
|
Self-Issued Document |
J_1ASELFIS |
CHAR |
1 |
|
| XDTCH |
|
Check Posting Date when Issuing Official Document Number |
J_1ADATCHK |
CHAR |
1 |
|
| BLKLS |
|
Document Class |
J_1ADOCCL_ |
CHAR |
1 |
J_1ADOCCLS |
| XROLLUP |
|
Indicator: Document type allowed for rollup |
G_DOCTY_ROLLUP |
CHAR |
1 |
|
| XPLAN |
|
Indicator: Document type allowed for planning |
G_DOCTY_PLAN |
CHAR |
1 |
|
| XALLOCACT |
|
Indicator: Document type allowed for actual allocation |
G_DOCTY_ALLOC_ACT |
CHAR |
1 |
|
| XALLOCPLAN |
|
Indicator: Document type allowed for plan allocation |
G_DOCTY_ALLOC_PLAN |
CHAR |
1 |
|
| X_PP_PROCESS |
|
Indicator: Exchange rate diffs partial payments by period |
X_PP_PROCESS |
CHAR |
1 |
|
| XKURSX |
|
Indicator: Market Data Exchange Rate |
X_FXR_RATEX |
CHAR |
1 |
|
| XPOSACC |
|
Indicator: Allow Posting to Position or Equivalent Accounts |
X_MCA_POSACC |
CHAR |
1 |
|
| XUACPA |
|
Accounting Principle Assignment Is Unique in Document |
XUACPA |
CHAR |
1 |
|
| XMREF2 |
|
Long Invoice Reference Required |
XMREF2 |
CHAR |
1 |
|