MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
GSART |
✔ |
Product Type |
VVSART |
CHAR |
3 |
TZPAB |
STATU |
✔ |
Contract status |
VVUSTAT |
NUMC |
2 |
|
AUSWA |
|
Financial Assets Management field selection string |
VVFEAUS |
CHAR |
100 |
|
BUHAL |
|
Setting for FI posting |
BUHAL |
CHAR |
1 |
|
MUSTE |
|
Propse sample rate |
MUSTE |
CHAR |
1 |
|
FREIG |
|
Reference for authorized person |
GFREI |
CHAR |
1 |
|
STARM |
|
Mode can be used as start mode |
STARM |
CHAR |
1 |
|
FDUPD |
|
Not used |
OVERW1 |
CHAR |
1 |
|
GENA1 |
|
Approval indicator 1 |
GENE1 |
CHAR |
1 |
|
GENA2 |
|
Approval indicator 1 |
GENE1 |
CHAR |
1 |
|
GENB1 |
|
Approval indicator 1 |
GENE1 |
CHAR |
1 |
|
GENB2 |
|
Approval indicator 1 |
GENE1 |
CHAR |
1 |
|
SBEWART |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |
INTEB |
|
Financial Assets Management internal level |
VVSINTEB |
NUMC |
2 |
TDINTEB |
UNTGRN |
|
Document Groups for Status |
UNTGRN |
NUMC |
3 |
TD06G |
SCFGEN |
|
Cash flow generation in contract status before disbursement |
VVSCFGEN |
CHAR |
1 |
|
JAUSW |
|
Use field selection from status |
VVJAUSW |
CHAR |
1 |
|
PERIOD_PREARCH |
|
Preliminary Period for Master Data Archiving in Months |
TB_PERIOD_PREARCH |
NUMC |
2 |
|
AUSWA_B |
|
Financial Assets Management field selection string |
VVFEAUS |
CHAR |
100 |
|