KOBEZ |
Account Description |
KOBEZ |
|
CHAR |
|
30 |
0 |
|
ZUAWA |
Key for sorting according to assignment numbers |
DZUAWA |
|
CHAR |
|
3 |
0 |
|
HZUAW |
Key for sorting according to assignment numbers |
DZUAWA |
|
CHAR |
|
3 |
0 |
|
XGKON |
Cash receipt account / cash disbursement account |
XGKON |
|
CHAR |
|
1 |
0 |
Possible values
|
XSKFB |
Indicator: Calculate amounts qualifying for cash discount ? |
XSKFB |
|
CHAR |
|
1 |
0 |
Possible values
|
HWNAG |
Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) |
HWNAG_BSEZ |
|
CURR |
|
13 |
2 |
|
FWNAG |
Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) |
FWNAG_BSEZ |
|
CURR |
|
13 |
2 |
|
NAFVT |
Indicator: Distribute Non-Deductible Tax ? |
NAFVT_007 |
|
CHAR |
|
1 |
0 |
Possible values
|
HWZUZ |
Provision Amount in Local Currency |
HWZUZ |
|
CURR |
|
13 |
2 |
|
FWZUZ |
Additional Tax in Document Currency |
FWZUZ |
|
CURR |
|
13 |
2 |
|
SHZUZ |
Debit/Credit Addition for Cash Discount |
SHZUZ |
|
CHAR |
|
1 |
0 |
|
ZKOVT |
Additional Tax Cost Distribution |
DZKOVT_007 |
|
CHAR |
|
1 |
0 |
Possible values
1 |
No offsetting entry for add.tax (contained in open items) |
2 |
Additional tax posting, fixed offsetting account |
3 |
Additional tax posting, expense/revenue adjustment |
|
ZSABF |
Indicator: Postponed accounting system |
DZSABF_007 |
|
CHAR |
|
1 |
0 |
Possible values
|
XMWST |
Calculate tax automatically |
XMWST |
|
CHAR |
|
1 |
0 |
Possible values
|
WMWST |
Tax amount in document currency |
WMWST |
|
CURR |
|
13 |
2 |
|
MWSTS |
Tax Amount in Local Currency |
MWSTS |
|
CURR |
|
13 |
2 |
|
XSTVR |
Indicator: Taxes changed in payment terms screen |
XSTVR_BSEG |
|
CHAR |
|
1 |
0 |
Possible values
|
XZUSZ |
Indicator: Is line item an additional tax posting ? |
XZUSZ_BSEZ |
|
CHAR |
|
1 |
0 |
Possible values
|
ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
XFDTAG |
Enter Cash Forecast Date Indicator of User |
XFDTAG |
|
CHAR |
|
1 |
0 |
Possible values
|
XFDLEV |
Enter Cash Forecast Level Indicator of User |
XFDLEV |
|
CHAR |
|
1 |
0 |
Possible values
|
EGMLD |
Reporting Country for Delivery of Goods within the EU |
EGMLD_BSEZ |
T005
|
CHAR |
|
3 |
0 |
|
ABZFW |
Deductible Tax in Document Currency |
ABZFW_BSEZ |
|
CURR |
|
13 |
2 |
|
ABZHW |
Deductible Tax in Local Currency |
ABZHW_BSEZ |
|
CURR |
|
13 |
2 |
|
NABFW |
Non-Deductible Tax in Document Currency |
NABFW_BSEZ |
|
CURR |
|
13 |
2 |
|
NABHW |
Deductible Tax in Document Currency |
NABHW_BSEZ |
|
CURR |
|
13 |
2 |
|
XSTVT |
Indicator: Tax distribution takes place manually |
XSTVT_BSEZ |
|
CHAR |
|
1 |
0 |
Possible values
|
H2NAG |
Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) |
H2NAG_BSEZ |
|
CURR |
|
13 |
2 |
|
H3NAG |
Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) |
H3NAG_BSEZ |
|
CURR |
|
13 |
2 |
|
XSPLT |
Indicator: Term for installment payment |
XSPLT |
|
CHAR |
|
1 |
0 |
Possible values
|
FWNAF |
Non-Deductible Input Tax in Document Currency |
FWNAF |
|
CURR |
|
13 |
2 |
|
HWNAF |
Non-Deductible Input Tax in Local Currency |
HWNAF |
|
CURR |
|
13 |
2 |
|
H2NAF |
Non-Deductible Tax in Local Currency 2 |
H2NAF |
|
CURR |
|
13 |
2 |
|
H3NAF |
Non-Deductible Tax in Local Currency 3 |
H3NAF |
|
CURR |
|
13 |
2 |
|
TXKEY |
Internal Key for Line Items - Long Text |
TXKEY |
|
NUMC |
|
5 |
0 |
|
XSTAR |
Enjoy Transaction: * Entry |
XSTAR |
|
CHAR |
|
1 |
0 |
Possible values
|
ERLKZ |
Used earmarked funds set to "Complete" |
REFSETERLK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
LIKEY |
Internal: Unique Line Item Number in Enjoy Trans. at Runtime |
LIKEY |
|
NUMC |
|
5 |
0 |
|
XNOTE |
Indicator: Notes exist |
EENO_EXISTS |
|
CHAR |
|
1 |
0 |
Possible values
X |
Field and indicator are active |
NULL |
Field and indicator are not active |
|
XAABG |
Indicator: Post retirement of assets directly ? |
XAABG |
|
CHAR |
|
1 |
0 |
Possible values
|
XEGDR_HU |
EU Triangular Deal within EU for Hungary |
XEGDR_HU |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
First Supplier (Vendor) |
B |
First Recipient (Customer) |
C |
Last Recipient (Customer) |
|
XSPLT_POS |
Clearing Item for Document Splitting |
SPLT_POS |
|
CHAR |
|
1 |
0 |
Possible values
|
LOGVO |
Logical Transaction |
LOGVO |
|
CHAR |
|
6 |
0 |
|
TCOBJNR |
Object number |
J_OBJNR |
|
CHAR |
|
22 |
0 |
|
DATEOFSERVICE |
Date of Service |
VVBEACTDATE |
|
DATS |
|
8 |
0 |
|
NOTAXCORR |
Do Not Consider Item in Input Tax Correction |
VVREITNOTAXCORR |
|
CHAR |
|
1 |
0 |
Possible values
|
DIFFOPTRATE |
Real estate option rate |
POPTSATZ |
|
DEC |
|
9 |
6 |
|
HASDIFFOPTRATE |
Use Different Option Rate |
VVREITUSEDIFFOPTRATE |
|
CHAR |
|
1 |
0 |
Possible values
|