ACTIVITY |
FI-SL Business Transaction |
ACTI1 |
|
CHAR |
|
4 |
0 |
|
TAB_1 |
Table 1 |
TABELLE_1 |
|
CHAR |
|
30 |
0 |
|
TAB_2 |
Table 2 |
TABELLE_2 |
|
CHAR |
|
30 |
0 |
|
TAB_3 |
Table 3 |
TABELLE_3 |
|
CHAR |
|
30 |
0 |
|
TAB_4 |
Table 4 |
TABELLE_4 |
|
CHAR |
|
30 |
0 |
|
VORGTYP |
Activity type for FI-SL activities |
VORGTYP |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Posting to G/L transaction figures not allowed |
1 |
Posting to G/L transaction figures compulsory |
2 |
Posting to G/L transaction figures optional |
3 |
Postg to G/L transctn figures optional,but not wth versn 001 |
|
SATZTYP |
Record Type |
RRCTY |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Actual |
1 |
Plan |
2 |
Actual assessment/distribution |
3 |
Planned assessment/distribution |
|
SHWERT |
Activity Transfers Amounts Without +/- Sign |
SHWERT |
|
CHAR |
|
1 |
0 |
Possible values
|
BUPER0 |
Posting in period zero is allowed |
BUPER0 |
|
CHAR |
|
1 |
0 |
Possible values
|
KZKWAER |
Activity can transfer a group currency to direct posting |
KZKWAER |
|
CHAR |
|
1 |
0 |
Possible values
|
ROLLUP |
Posting in rollup ledger is allowed |
BU_ROLLUP |
|
CHAR |
|
1 |
0 |
Possible values
|
MZEILE |
At least one FI-SL line must be posted per document line? |
MZEILE |
|
CHAR |
|
1 |
0 |
Possible values
|
PEROK |
Period check already performed in pre-system (open) |
PEROK |
|
CHAR |
|
1 |
0 |
Possible values
|
RKBEL |
Indicator 'transaction writes CO documents' |
RKBEL |
|
CHAR |
|
1 |
0 |
Possible values
|
GFORMAT |
Format for FI-SL field movements |
GFORMAT |
T022F
|
CHAR |
|
4 |
0 |
|
APPL |
Owner application |
GLXAPPL |
|
CHAR |
|
2 |
0 |
|
SUBAPPL |
Subapplication |
GLXSUBAPPL |
|
CHAR |
|
3 |
0 |
|
KOMP |
Component |
GLXKOMP |
|
CHAR |
|
3 |
0 |
|
NOTUSED |
Activity is not allowed in Special Purpose Ledger |
G_NOTGLX |
|
CHAR |
|
1 |
0 |
Possible values
|
ACTGROUP |
Activity group |
G_ACTGROUP |
|
CHAR |
|
1 |
0 |
Possible values
|