| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| APROF |
✔ |
Settlement profile |
APROF |
CHAR |
6 |
|
| PREIS |
|
Identifier for "cost component structure" |
ABRPREIS |
CHAR |
1 |
|
| EPUPD |
|
"Proof of origin" - Indicator |
ABREPUPD |
CHAR |
1 |
|
| HPROZ |
|
Identifier for "100% validation" |
HPROZ |
CHAR |
1 |
|
| MAXBR |
|
Maximum number of distribution rules |
ABRMAXBR |
NUMC |
3 |
|
| BETRA |
|
Identifier "Settlement by amount" |
ABRBETRA |
CHAR |
1 |
|
| MENGE |
|
Identifier "settlement by quantity" |
ABRMENGE |
CHAR |
1 |
|
| PROZE |
|
Identifier for "percentage-rate settlement" |
ABRPROZE |
CHAR |
1 |
|
| AQZIF |
|
Identifier "settlement by equivalence number" |
ABRAQZIF |
CHAR |
1 |
|
| ABSCH |
|
Default value for allocation structure |
ABRABSCH |
CHAR |
2 |
TKB5A |
| URSCH |
|
Proposal for Source Structure |
ABRURSCH |
CHAR |
2 |
|
| KOVOR |
|
Default receiver object type |
ABRKOVOR |
CHAR |
2 |
|
| ABSAK |
|
Settlement to G/L account |
ABSAK |
CHAR |
1 |
|
| ABKST |
|
Settlement to cost center |
ABKST |
CHAR |
1 |
|
| ABAUF |
|
Settlement to order |
ABAUF |
CHAR |
1 |
|
| ABPRO |
|
Settlement to a WBS element |
ABPRO |
CHAR |
1 |
|
| ABANL |
|
Settlement to fixed asset |
ABANL |
CHAR |
1 |
|
| ABMAT |
|
Settlement to material |
ABMAT |
CHAR |
1 |
|
| ABNVG |
|
Settlement to network |
ABNVG |
CHAR |
1 |
|
| ABBOB |
|
Settlement to a profitability segment |
ABBOB |
CHAR |
1 |
|
| ABPRC |
|
Settlement to sales order |
ABPRC |
CHAR |
1 |
|
| ABIMM |
|
Settlement to real estate object |
ABIMM |
CHAR |
1 |
|
| BLART |
|
Document type "Accounting document (FI) for CO settlement |
ABRBLART |
CHAR |
2 |
T003 |
| RESAU |
|
Residence time for settlement document in calendar months |
RESAU |
NUMC |
3 |
|
| ERSCH |
|
PA transfer structure |
ERSCH |
CHAR |
2 |
TKB9A |
| RIFIND |
|
Derivation Rule for Recovery Indicator in Settlement (JV) |
JV_RIFIND |
CHAR |
1 |
|
| FM_DERIVE |
|
Derive Fund and Functional Area as Receiver |
PS_DERIVE |
CHAR |
1 |
|
| HBSCHL |
|
Settlement: Credit posting key |
ABRBSCHLHA |
CHAR |
2 |
* |
| SBSCHL |
|
Settlement: Debit posting key |
ABRBSCHLSO |
CHAR |
2 |
* |
| VARIA |
|
Settle Variances |
ABRVARIA |
CHAR |
1 |
|
| ABKTR |
|
Settlement to cost objects |
ABKTR |
CHAR |
1 |
|
| ABPRZ |
|
Settlement to a business process |
ABPRZ |
CHAR |
1 |
|
| ABAUP |
|
Settlement to order item |
ABAUP |
CHAR |
1 |
|
| ABRIST |
|
Actual cost settlement/ cost of sales |
ABRIST |
CHAR |
1 |
|
| FM_DERIVE_FONDS |
|
Derive Funds from Recipient |
PS_DERIVE_FONDS |
CHAR |
1 |
|
| FM_DERIVE_FKBER |
|
Derive Functional Area from Recipient |
PS_DERIVE_FKBER |
CHAR |
1 |
|
| FM_DERIVE_GRANT |
|
Derive Grant from Recipient |
PS_DERIVE_GRANT |
CHAR |
1 |
|