MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
KTOPL |
Chart of Accounts |
KTOPL |
T004
|
CHAR |
|
4 |
0 |
|
MUSTR |
Number of the sample account |
MUSTR |
|
CHAR |
|
10 |
0 |
|
BEGRU |
Authorization Group |
BRGRU |
|
CHAR |
|
4 |
0 |
|
BUSAB |
Accounting clerk |
BUSAB |
|
CHAR |
|
2 |
0 |
|
DATLZ |
Date of the last interest calculation run |
DATLZ |
|
DATS |
|
8 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
FDGRV |
Planning group |
FDGRV |
T035
|
CHAR |
|
10 |
0 |
|
FDLEV |
Planning level |
FDLEV |
|
CHAR |
|
2 |
0 |
|
FIPLS |
Financial Budget Item |
FIPLS |
|
NUMC |
|
3 |
0 |
|
FSTAG |
Field status group |
FSTAG |
|
CHAR |
|
4 |
0 |
|
HBKID |
Short Key for a House Bank |
HBKID |
|
CHAR |
|
5 |
0 |
|
HKTID |
ID for account details |
HKTID |
|
CHAR |
|
5 |
0 |
|
KDFSL |
Key for Exchange Rate Differences in Foreign Currency Accts |
KDFSL |
T030S
|
CHAR |
|
4 |
0 |
|
MITKZ |
Account is reconciliation account |
MITKZ |
|
CHAR |
|
1 |
0 |
Possible values
A |
Assets |
D |
Customers |
K |
Vendors |
V |
Contract accounts receivable |
|
MWSKZ |
Tax Category in Account Master Record |
SMWSK |
|
CHAR |
|
2 |
0 |
|
STEXT |
G/L account additional text |
STEXT_SKB1 |
|
CHAR |
|
50 |
0 |
|
VZSKZ |
Interest calculation indicator |
VZSKZ |
T056
|
CHAR |
|
2 |
0 |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
WMETH |
Indicator: account managed in external system |
WMETH |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Standard account management |
X |
Account managed in another system |
|
XGKON |
Cash receipt account / cash disbursement account |
XGKON |
|
CHAR |
|
1 |
0 |
Possible values
|
XINTB |
Indicator: Is account only posted to automatically? |
XINTB |
|
CHAR |
|
1 |
0 |
Possible values
|
XKRES |
Indicator: Can Line Items Be Displayed by Account? |
XKRES |
|
CHAR |
|
1 |
0 |
Possible values
|
XNKON |
Indicator: Supplement for automatic postings ? |
XNKON |
|
CHAR |
|
1 |
0 |
Possible values
|
XOPVW |
Indicator: Open item management? |
XOPVW |
|
CHAR |
|
1 |
0 |
Possible values
|
ZINDT |
Key date of the last interest calculation |
DZINDT |
|
DATS |
|
8 |
0 |
|
ZINRT |
Interest calculation frequency in months |
DZINRT |
|
NUMC |
|
2 |
0 |
Possible values
01 |
1 month |
02 |
2 months |
03 |
3 months |
04 |
4 months |
05 |
5 months |
06 |
6 months |
07 |
7 months |
08 |
8 months |
09 |
9 months |
10 |
10 months |
11 |
11 months |
12 |
12 months |
|
ZUAWA |
Key for sorting according to assignment numbers |
DZUAWA |
TZUN
|
CHAR |
|
3 |
0 |
|
ALTKT |
Alternative account number in company code |
ALTKT_SKB1 |
|
CHAR |
|
10 |
0 |
|
XMITK |
Indicator: Reconcil.acct ready for input at time of posting? |
XMITK |
|
CHAR |
|
1 |
0 |
Possible values
|
RECID |
Recovery Indicator |
JV_RECIND |
|
CHAR |
|
2 |
0 |
|
FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
XMWNO |
Indicator: Tax code is not a required field |
XMWNO |
|
CHAR |
|
1 |
0 |
Possible values
|
XSALH |
Indicator: Only Manage Balances in Local Currency |
XSALH |
|
CHAR |
|
1 |
0 |
Possible values
|
BEWGP |
Valuation Group |
BEWGP |
|
CHAR |
|
10 |
0 |
|
INFKY |
Inflation Key |
J_1AIFSKS |
|
CHAR |
|
8 |
0 |
|
XLGCLR |
Clearing Specific to Ledger Groups |
XLGCLR |
|
CHAR |
|
1 |
0 |
Possible values
|