MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
SITYP |
Subitem category |
FC_SITYP |
|
CHAR |
|
3 |
0 |
|
SIGNIND |
Debit/credit sign allowed |
FC_SIGNIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
TTYIND |
Carry forward to subitem (transaction type) |
FC_TTYIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
FMLIND |
Formula allowed |
FC_FMLIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
CFDIND |
Treatment balance forward |
FC_CFDIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
CYAIND |
Only current year for treating year of acquisition |
FC_CYAIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
RETIND |
Subitems for acquisitions and divestitures |
FC_RETIND |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
FNUMB |
Number of fields used |
FC_FNUMB |
|
NUMC |
|
1 |
0 |
|
FLG1 |
Length of field 1 |
FC_FLG1 |
|
NUMC |
|
2 |
0 |
|
FLG2 |
Length of field 2 |
FC_FLG2 |
|
NUMC |
|
2 |
0 |
|
FLG3 |
Length of field 3 |
FC_FLG3 |
|
NUMC |
|
2 |
0 |
|
FLG4 |
Length of field 4 |
FC_FLG4 |
|
NUMC |
|
2 |
0 |
|
FLG5 |
Length of field 5 |
FC_FLG5 |
|
NUMC |
|
2 |
0 |
|
FLG6 |
Length of field 6 |
FC_FLG6 |
|
NUMC |
|
2 |
0 |
|
FLG7 |
Length of field 7 |
FC_FLG7 |
|
NUMC |
|
2 |
0 |
|
FLG8 |
Length of field 8 |
FC_FLG8 |
|
NUMC |
|
2 |
0 |
|
FLG9 |
Length of field 9 |
FC_FLG9 |
|
NUMC |
|
2 |
0 |
|
SIDEF |
Default subitem |
FC_SIDEF |
TF115
|
CHAR |
|
10 |
0 |
|
SITEM_SEND |
SAP Cons Integration: Sender field for subitem |
FC_SITEMSD |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Transaction type |
02 |
Functional area |
03 |
Business area |
04 |
Customer country |
05 |
Cost center |
06 |
General ledger account |
07 |
Profit Center |
90 |
Custom (user-defined) |
|