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Check it out on amazon.com →The table T049B (Control Parameters for Autocash) is a standard table in SAP ERP. It belongs to the package FREP.
Table | T049B |
Short Text | Control Parameters for Autocash |
Package | FREP |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
VERFA | ✔ | Processing procedure for check payments | LBOXVERF_EN | CHAR | 10 | |
FORMT | ✔ | Tape Record Format | FORMT_49B | CHAR | 8 | |
BLAEN | Document Number Length | BLAEN_49B | NUMC | 2 | ||
ANZA6 | Number of Document Numbers in Record Type 6 | ANZA6_49B | NUMC | 2 | ||
ANZA4 | Number of Document Numbers in Record Type 4 | ANZA4_49B | NUMC | 2 | ||
FB01B | G/L Account Posting | FB01B_49B | CHAR | 1 | ||
FB01M | Session Name (FB01) | FB01M_49B | CHAR | 12 | ||
FB1KZ | Type of G/L Account Posting | FB1KZ_49B | CHAR | 1 | ||
FB05B | Incoming Payment Posting | FB05B_49B | CHAR | 1 | ||
FB05M | Session Name of Postings for Customer Incoming Payments | FB05M_49B | CHAR | 12 | ||
PPYMT | Partial Payment Flag | XPPMT_49B | CHAR | 1 | ||
KNBKB | Insert Bank Details using Batch Input (FD02) | KNBKB_49B | CHAR | 1 | ||
KNBKM | Session Name (FD02) (Create Bank Data) | KNBKM_49B | CHAR | 12 | ||
PFADN | Path for the Lockbox File | PFADN_49B | CHAR | 50 |