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  4. ISU_BI_BILL_S_BBP_DETAIL - Detail Data for Budget Billing Plan (Database Level)

SAP Table ISU_BI_BILL_S_BBP_DETAIL

Detail Data for Budget Billing Plan (Database Level)

ISU_BI_BILL_S_BBP_DETAIL (Detail Data for Budget Billing Plan (Database Level)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ISU_BI_BILL_S_BBP_DETAIL to other SAP tables.

ISU_BI_BILL_S_BBP_DETAIL table fields

Field Data element Checktable Datatype Length Decimals
WA_BBP_DETAIL SFKKOP STRU 0 0
POTYP Item category POTYP_KK CHAR 1 0
W Repetition Item
X Released Repetition Item
T Partially Paid Released Repetition Item
V Force Release
XMARK Item selected XMARK_KK CHAR 1 0
NULL not selected
B Block beginning or block end
X Selected
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
AUGST Clearing status AUGST_KK CHAR 1 0
NULL Open Item
9 Cleared Item
GPART Business Partner Number GPART_KK CHAR 10 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
VTPOS Contract: Item Number VTPOS_KK NUMC 6 0
VTRE2 Additional Reference Information VTRE2_KK CHAR 20 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
ABWKT Alternative contract account for collective bills ABWVK_KK CHAR 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
KOFIZ Account Determination ID KOFIZ_KK CHAR 2 0
SPART Division SPART_KK CHAR 2 0
HKONT General ledger account HKONT_KK CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
MWSZKZ Supplementary Tax MWSZKZ_KK CHAR 2 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
OPTXT Item text OPTXT_KK CHAR 50 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
VERKZ Item Can Only Be Cleared VERKZ_KK CHAR 1 0
NULL No restrictions
X Can only be cleared
STUDT Deferral to STUDT_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
XMANL Exclude Item from Dunning Run XMANL_KK CHAR 1 0
X Yes
NULL No
KURSF Exchange rate KURSF_KK DEC 9 5
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR2 Amount in second parallel currency with +/- sign BETR2_KK CURR 13 2
BETR3 Amount in third parallel currency with +/- sign BETR3_KK CURR 13 2
SKFBT Amount eligible for cash discount in document currency SKFBT_KK CURR 13 2
SBETH Tax Amount in Local Currency With +/- Sign SBETH_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
SBET2 Tax amount in second parallel currency SBET2_KK CURR 13 2
SBET3 Tax amount in third parallel currency SBET3_KK CURR 13 2
MWSKO Account for posting taxes for down payments MWSKO_KK CHAR 10 0
MWVKO Account for offsetting tax posting in down payments MWVKO_KK CHAR 10 0
TXRUL Update Rule for Tax and Tax Clearing TXRUL_KK CHAR 1 0
NULL Tax and Tax Clearing without Trading Partner
1 Tax Clearing with Trading Partner
2 Tax and Tax Clearing with Trading Partner
SPZAH Lock Reason for Automatic Payment SPZAH_KK CHAR 1 0
PYMET Payment Method PYMET_KK CHAR 1 0
PYBUK Company Code for Automatic Payment Transactions PYBUK_KK CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
GRKEY Grouping Key for Displaying Open Items GRKEY_KK CHAR 3 0
PERSL Key for Period Assignment PERSL_KK CHAR 4 0
XAESP Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
AUGDT Clearing date AUGDT_KK DATS 8 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGBD Clearing document posting date AUGBD_KK DATS 8 0
AUGRD Clearing Reason AUGRD_KK CHAR 2 0
AUGWA Clearing currency AUGWA_KK CUKY 5 0
AUGBT Clearing amount in clearing currency AUGBT_KK CURR 13 2
AUGBS Tax amount in clearing currency AUGBS_KK CURR 13 2
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KK CURR 13 2
AUGVD Value date for clearing AUGVD_KK DATS 8 0
AUGOB Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
WHANG Number of repetition items WHANG_KK NUMC 3 0
WHGRP Repetition group WHGRP_KK NUMC 3 0
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR 1 0
X Yes
NULL No
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
XAUGP Check Sample Record Clearing XAUGP_KK CHAR 1 0
X Yes
NULL No
ABRZU Lower Limit of Settlement Period ABRZU_KK DATS 8 0
ABRZO Upper Limit of the Billing Period ABRZO_KK DATS 8 0
FDGRP Planning Group FDGRP_KK CHAR 10 0
FDLEV Planning level FDLEV_KK CHAR 2 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
XTAUS Item Split XTAUS_KK CHAR 1 0
X Yes
NULL No
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
PYGRP Grouping field for automatic payments PYGRP_KK CHAR 10 0
PDTYP Category of Payment Specification PDTYP_KK CHAR 1 0
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
SPERZ Interest Lock Reason SPERZ_KK CHAR 1 0
INFOZ Doubtful Item Entry/Individual Value Adjustment INFOZ_KK NUMC 3 0
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
VBUND Company ID of trading partner RASSC CHAR 6 0
KONTT Account Assignment Category KONTT_KK CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
OPSTA Dunning indicator OPSTA_KK CHAR 3 0
BLART Document Type BLART_KK CHAR 2 0
EMGPA Alternative Business Partner for Payments EMGPA_KK CHAR 10 0
EMBVT Bank Details ID of Payee EMBVT_KK CHAR 4 0
EMADR Address number AD_ADDRNUM CHAR 10 0
IKEY Interest Key IKEY_KK CHAR 2 0
EUROU Status of Euro Conversion EUROU_KK CHAR 1 0
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
NULL No conversion
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
XRAGL Clearing posting reversed XRAGL_KK CHAR 1 0
X Yes
NULL No
XWHPO Expanded Repetition Item XWHPO_KK CHAR 1 0
X Yes
NULL No
ASTKZ Statistical Key of the Initiating Item ASTKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
P Budget Billing Plan Item
Z Payment Request
> Item from Sample Document
ASBLG Number of Triggering Document ASBLG_KK CHAR 12 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
INKPS Collection Item INKPS_KK NUMC 3 0
RNDPS Type of Rounding Item RNDPS_KK CHAR 1 0
1 Rounding balance
2 Rounding Balance from Debit Item
3 Rounding Balance from Credit Item
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QSSEW Withholding Tax Supplement QSSEW_KK CHAR 2 0
QSPTP Line Item Category From Withholding Tax View QSPTP_KK CHAR 1 0
NULL No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
U Withholding tax withheld by customer, still no credit memo
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
P Withholding Tax Partially Deducted by Us at Invoicing
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount QSSHB_KK CURR 13 2
QBSHB Withholding Tax Amount (in Document Currency) QBSHB_KK CURR 13 2
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
XWHEX Variable Withholding Tax in DFKKOPWH XWHEX_KK CHAR 1 0
X Yes
NULL No
RFUPK Reference Item In FI-CA Document RFUPK_KK NUMC 4 0
STRKZ Tax Code for Other Taxes STRKZ_KK CHAR 2 0
FITPR Tax type J_1AFITP_D CHAR 2 0
XPYOR Item Included in a Payment Order XPYOR_KK CHAR 1 0
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
LANDL Country Supplied (for Tax Notifications) LANDL_KK CHAR 3 0
INTBU Reason for Automatic Creation of Posting INTBU_KK CHAR 1 0
A Interest on Arrears with Clearing
R Charges Receivable for Returns
B Bundling of Open Items
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
D Down Payment from 4.72
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
I Actual Taxation
EMCRD Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
CFOPN CFOP Code and Extension J_1BCFOP CHAR 10 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
SCTAX Tax Portion in FI-CA Local Currency SCTAX_KK CURR 13 2
STTAX Tax Amount as Statistical Information in Document Currency STTAX_KK CURR 13 2
STZAL Status of Payment Processing STZAL_KK CHAR 1 0
B Boleto Created (Brazil)
ORUPZ Subitem Number before Item Split ORUPZ_KK CHAR 3 0
NEGBU Control Field for Negative Posting NEGBU_KK NUMC 1 0
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK CUKY 5 0
PSWBT Amount for Updating in General Ledger PSWBT_KK CURR 13 2
PSWTX Tax Amount for Update in General Ledger PSWTX_KK CURR 13 2
PSGRP Grouping Key for Document Items PSGRP_KK CHAR 4 0
XCOLC Item Is Included in Collection Case XCOLC_KK CHAR 1 0
X Yes
NULL No
AASTA Control Field for Account Assignment Distributions AASTA_KK CHAR 1 0
NULL No Enhanced Account Assignment of Tax Items
1 No Account Assignment of Tax Items
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
REACC Originating Account in Cash Flow Anlaysis REACC_KK CHAR 10 0
REBUK Partner Company Code for Cash Flow Analysis REBUK_KK CHAR 4 0
XUSTPD Tax on Sales/Purchases Was Calculated by Document XUSTPD_KK CHAR 1 0
X Yes
NULL No
PTITM Status of Partner Settlement Using Billable Items PTITM_KK CHAR 1 0
NULL No Third-Party Revenue Sharing by Separate Settlement
A Third-Party Revenue Sharing Is Possible, Adjustment Allowed
B Third-Party Revenue Sharing Is Possible, No Adjustment
EMMND SEPA Mandate Identifier EMMND_KK NUMC 6 0
PNNUM SEPA: Number of Direct Debit Pre-Notification PNNUM_KK CHAR 16 0
PNHKF SEPA: Origin of Direct Debit Pre-Notification PNHKF_KK CHAR 2 0
NULL Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KK DATS 8 0
PNCTR SEPA: Requirement for a Pre-Notification PNCTR_KK CHAR 1 0
1 Not to Be Pre-Notified (Set Automatically)
2 Not to Be Pre-Notified (Set Automatically)
4 Not to Be Pre-Notified (Set Manually)
A To Be Pre-Notified (Set Automatically)
B To Be Pre-Notified (Set Automatically)
D To Be Pre-Notified (Set Manually)
NULL Dependent on Payment Method
FINRE Contract Account of Final Recipient FINRE_KK CHAR 12 0
RDSTA Current Distribution Status RDSTA_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
RDSTB Last Distribution Status Reported RDSTB_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
FMTYP Update Method for FM - FI-CA Integration FMTYP_KK CHAR 2 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting before FM Activation
ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
BETRO Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETRHO Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETR2O Amount in second parallel currency with +/- sign BETR2_KK CURR 13 2
BETR3O Amount in third parallel currency with +/- sign BETR3_KK CURR 13 2
SBETHO Tax Amount in Local Currency With +/- Sign SBETH_KK CURR 13 2
SBETWO Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
SBET2O Tax amount in second parallel currency SBET2_KK CURR 13 2
SBET3O Tax amount in third parallel currency SBET3_KK CURR 13 2
MAHNDAT Date of issue AUSDT_KK DATS 8 0
MAHNS Dunning Level MAHNS_KK NUMC 2 0
MSTYP Dunning Level Category MSTYP_KK CHAR 2 0
MBETM Dunned amount in transaction currency MBETM_KK CURR 13 2
MAHNV_MAZE Dunning Procedure MAHNV_KK CHAR 2 0
CLBLK Clearing Lock CRLBLOCK_KK CHAR 1 0
WA_COCODE_BBP T001 STRU 0 0
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
BUTXT Name of Company Code or Company BUTXT CHAR 25 0
ORT01 City ORT01 CHAR 25 0
LAND1 Country Key LAND1 CHAR 3 0
WAERS Currency Key WAERS CUKY 5 0
SPRAS Language Key SPRAS LANG 1 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
WAABW Maximum exchange rate deviation in percent WAABW_001 NUMC 2 0
PERIV Fiscal Year Variant PERIV CHAR 2 0
KOKFI Allocation Indicator KOKFI CHAR 1 0
1 Controlling area same as company code
2 Cross-company-code cost accounting
RCOMP Company RCOMP_D CHAR 6 0
ADRNR Address ADRNR CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
FIKRS Financial Management Area FIKRS CHAR 4 0
XFMCO Indicator: Project Cash Management active? XFMCO CHAR 1 0
X Yes
NULL No
XFMCB Indicator: Cash budget management active XFMCB CHAR 1 0
X Yes
NULL No
XFMCA Activate Update in Funds Management XFMCA CHAR 1 0
X Yes
NULL No
TXJCD Jurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTX CHAR 15 0
FMHRDATE Funds center can be assigned to an account in HR from FM_HRDATE DATS 8 0
BUVAR Company Code Variant (Screen) BUVAR CHAR 1 0
NULL Standard version
1 For Austria and Switzerland
2 For France and countries with withholding tax
3 Countries with Classic Withholding Tax
FDBUK Cash Management and Forecast Company Code FDBUK CHAR 4 0
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1 0
X Yes
NULL No
XVALV Indicator: Propose current date as value date ? XVALV CHAR 1 0
X Yes
NULL No
XSKFN Indicator: Discount base amount is the net value XSKFN CHAR 1 0
X Yes
NULL No
KKBER Credit control area KKBER CHAR 4 0
XMWSN Indicator: Base amount for tax is net of discount ? XMWSN CHAR 1 0
X Yes
NULL No
MREGL Rules for Copying from the Sample Account for G/L Accounts MREGL CHAR 4 0
XGSBE Indicator: Business area financial statements required? XGSBE CHAR 1 0
X Yes
NULL No
XGJRV Indicator: Propose fiscal year ? XGJRV CHAR 1 0
X Yes
NULL No
XKDFT Indicator: Post translations for exchange rate differences ? XKDFT CHAR 1 0
X Yes
NULL No
XPROD Indicator: Productive company code? XPROD_001 CHAR 1 0
X Yes
NULL No
XEINK Indicator: Purchase Account Processing is Active XEINK CHAR 1 0
X Yes
NULL No
XJVAA Indicator: JVA Active JV_ACTIVE CHAR 1 0
X Yes
NULL No
XVVWA Indicator: Financial Assets Management active XVVWA CHAR 1 0
X Yes
NULL No
XSLTA Indicator: No ex.rate difference when clearing in local crcy XSLTA CHAR 1 0
X Yes
NULL No
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated? XFDMM CHAR 1 0
X Yes
NULL No
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated? XFDSD CHAR 1 0
X Yes
NULL No
XEXTB Indicator: Company code is in another system XEXTB CHAR 1 0
X Yes
NULL No
EBUKR Original Key of the Company Code EBUKR_001 CHAR 4 0
KTOP2 Chart of Accounts According to Country Legislation KTOP2 CHAR 4 0
UMKRS Sales/Purchases Tax Group UMKRS CHAR 4 0
BUKRS_GLOB Name of global company code BUKRS_GLOB CHAR 6 0
FSTVA Field Status Variant FSTVA CHAR 4 0
OPVAR Posting Period Variant OPVAR CHAR 4 0
XCOVR Indicator: hedge request active XCOVR CHAR 1 0
X Yes
NULL No
TXKRS Foreign Currency Translation for Tax Items TXKRS CHAR 1 0
NULL Exchange Rate According to Document Header (Default)
1 Manual exchange rate entry possible
2 Exchange rate determined using posting date
3 Exchange rate determined using document date
4 Exch. rate determ. acc. to pstg date with distr. of diffs
5 Exchange Rate Determination According to Tax Reporting Date
WFVAR Workflow variant WFVAR CHAR 4 0
XBBBF G/L account authorization check in inventory management XBBBF CHAR 1 0
X Yes
NULL No
XBBBE G/L account authorization check in PO/scheduling agreement XBBBE CHAR 1 0
X Yes
NULL No
XBBBA G/L account authorization check in purchase requisitions XBBBA CHAR 1 0
X Yes
NULL No
XBBKO G/L account authorization check in contracts XBBKO CHAR 1 0
X Yes
NULL No
XSTDT Indicator: Document date as the basis for tax determination XSTDT_001 CHAR 1 0
X Yes
NULL No
MWSKV Input Tax Code for Non-Taxable Transactions MWSKZ_NSTV CHAR 2 0
MWSKA Output Tax Code for Non-Taxable Transactions MWSKZ_NSTA CHAR 2 0
IMPDA Foreign Trade: Import Data Control in MM Purchase Orders IMPDATEN CHAR 1 0
NULL Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
XNEGP Indicator: Negative Postings Permitted XNEGP_ACT CHAR 1 0
X Yes
NULL No
XKKBI Indicator: Can credit control area be overwritten? XKKBI CHAR 1 0
X Yes
NULL No
WT_NEWWT Indicator: Extended withholding tax active WT_NEWWT CHAR 1 0
X Yes
NULL No
PP_PDATE Procedure for Setting the Posting Date PP_PDATE CHAR 1 0
NULL Posting date is not changed during posting
1 Posting date is changed to system date
2 Same as 1 only if the posting period is closed
INFMT Inflation Method J_1AINFME_ CHAR 4 0
FSTVARE Funds reservation field status var. FSTVARE CHAR 4 0
KOPIM Foreign trade: Import data copying control for GR KOPIM CHAR 1 0
NULL No determination of import data
A Copy import data
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEG CHAR 1 0
NULL Never call up import data screens
A Call up import data screens for goods receipt only
B Call up import data screens for foreign trade only
C Call up import data screens for goods rcpt and foreign trade
OFFSACCT Method for offsetting account determination GOFFSACCT NUMC 1 0
0 No offsetting account provision
1 Offsetting account provision for Russia and Japan
BAPOVAR Additional settings variant for bus.area financial statemnts BAPOVAR CHAR 2 0
XCOS Cost of sales accounting status XCOS CHAR 1 0
NULL Inactive
1 In preparation
2 Active
XCESSION Accounts Receivable Pledging Active X_CESSION CHAR 1 0
X Yes
NULL No
XSPLT Enable Amount Split BSPLT CHAR 1 0
X Yes
NULL No
SURCCM Surcharge Calculation Method J_1ISURC CHAR 1 0
X Use Separate Withholding Tax Codes
NULL Combine with Basic Withholding Tax Codes
DTPROV Document Type for Provisions for Taxes on Services Received J_1IPROV CHAR 2 0
DTAMTC Document Type for Journal Voucher (Amount Correction) J_1IAMTC CHAR 2 0
DTTAXC Document Type for Journal Voucher (Tax Code Correction) J_1ITAXC CHAR 2 0
DTTDSP Document Type for Remittance Challans J_1ITDSTYP CHAR 2 0
DTAXR Deferred Tax Rule DTAXR CHAR 4 0
XVATDATE Tax Reporting Date Active in Documents XVATDATE CHAR 1 0
X Yes
NULL No
PST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger FAGL_POST_PER_VAR CHAR 1 0
X Yes
NULL No
XBBSC G/L account authorization check in shopping cart /SRMERP/XBBSC CHAR 1 0
X Yes
NULL No
FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management FM_DERIVE_ACC CHAR 1 0
X Yes
NULL No