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 |
|