MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
NUMKR |
Number range |
NUMKR |
|
CHAR |
|
2 |
0 |
|
KOARS |
Account Types Allowed |
KOARS_003 |
|
CHAR |
|
5 |
0 |
|
STBLA |
Document Type |
STBLA_003 |
T003
|
CHAR |
|
2 |
0 |
|
XNETB |
Indicator: Document posted net ? |
XNETB |
|
CHAR |
|
1 |
0 |
Possible values
|
XRVUP |
Indicator: Posting from SAP billing document ? |
XRVUP |
|
CHAR |
|
1 |
0 |
Possible values
|
XSYBL |
Indicator: Document type can only be used in batch input |
XSYBL |
|
CHAR |
|
1 |
0 |
Possible values
|
XVORK |
Indicator: Document type for initial account assignment ? |
XVORK |
|
CHAR |
|
1 |
0 |
Possible values
|
XKKPR |
Indicator: Only one customer/vendor allowed |
XKKPR |
|
CHAR |
|
1 |
0 |
Possible values
|
XGSUB |
Inter-company posting |
XGSUB |
|
CHAR |
|
1 |
0 |
Possible values
|
XMGES |
Indicator: Trading partner can be entered manually |
XMGES |
|
CHAR |
|
1 |
0 |
Possible values
|
BRGRU |
Authorization Group |
BRGRU |
|
CHAR |
|
4 |
0 |
|
RECID |
Debit Recovery Indicator |
JV_RECINDD |
T8JW
|
CHAR |
|
2 |
0 |
|
RECIC |
Recovery Indicator Credit |
JV_RECINDC |
T8JW
|
CHAR |
|
2 |
0 |
|
XMTXT |
Indicator: Document header text |
XMTXT |
|
CHAR |
|
1 |
0 |
Possible values
|
XMREF |
Indicator: Reference number |
XMREF |
|
CHAR |
|
1 |
0 |
Possible values
|
XNGBK |
Indicator: Document type for posting subsequent adjustment |
XNGBK |
|
CHAR |
|
1 |
0 |
Possible values
|
KURST |
Exch.Rate Type for Determining the Proposed Rate |
KURST_003 |
TCURV
|
CHAR |
|
4 |
0 |
|
XNEGP |
Indicator: Negative Postings Permitted |
XNEGP_BLA |
|
CHAR |
|
1 |
0 |
Possible values
|
XKOAA |
Indicator: Are postings to assets permitted? |
XKOAA |
|
CHAR |
|
1 |
0 |
Possible values
|
XKOAD |
Indicator: Are postings to customer permitted? |
XKOAD |
|
CHAR |
|
1 |
0 |
Possible values
|
XKOAK |
Indicator: Are postings to vendor permitted? |
XKOAK |
|
CHAR |
|
1 |
0 |
Possible values
|
XKOAM |
Indicator: Are postings to material account permitted? |
XKOAM |
|
CHAR |
|
1 |
0 |
Possible values
|
XKOAS |
Indicator: Are postings to G/L account permitted? |
XKOAS |
|
CHAR |
|
1 |
0 |
Possible values
|
XNMRL |
Document Type Relevant for Official Numbering |
J_1ANUMREL |
|
CHAR |
|
1 |
0 |
Possible values
|
XAUSG |
Self-Issued Document |
J_1ASELFIS |
|
CHAR |
|
1 |
0 |
Possible values
|
XDTCH |
Check Posting Date when Issuing Official Document Number |
J_1ADATCHK |
|
CHAR |
|
1 |
0 |
Possible values
|
BLKLS |
Document Class |
J_1ADOCCL_ |
J_1ADOCCLS
|
CHAR |
|
1 |
0 |
|
XROLLUP |
Indicator: Document type allowed for rollup |
G_DOCTY_ROLLUP |
|
CHAR |
|
1 |
0 |
Possible values
|
XPLAN |
Indicator: Document type allowed for planning |
G_DOCTY_PLAN |
|
CHAR |
|
1 |
0 |
Possible values
|
XALLOCACT |
Indicator: Document type allowed for actual allocation |
G_DOCTY_ALLOC_ACT |
|
CHAR |
|
1 |
0 |
Possible values
|
XALLOCPLAN |
Indicator: Document type allowed for plan allocation |
G_DOCTY_ALLOC_PLAN |
|
CHAR |
|
1 |
0 |
Possible values
|
X_PP_PROCESS |
Indicator: Exchange rate diffs partial payments by period |
X_PP_PROCESS |
|
CHAR |
|
1 |
0 |
Possible values
|
XKURSX |
Indicator: Market Data Exchange Rate |
X_FXR_RATEX |
|
CHAR |
|
1 |
0 |
Possible values
|
XPOSACC |
Indicator: Allow Posting to Position or Equivalent Accounts |
X_MCA_POSACC |
|
CHAR |
|
1 |
0 |
Possible values
|
XUACPA |
Accounting Principle Assignment Is Unique in Document |
XUACPA |
|
CHAR |
|
1 |
0 |
Possible values
|
XMREF2 |
Long Invoice Reference Required |
XMREF2 |
|
CHAR |
|
1 |
0 |
Possible values
|