| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| APROF |
Settlement profile |
APROF |
|
CHAR |
|
6 |
0 |
|
| PREIS |
Identifier for "cost component structure" |
ABRPREIS |
|
CHAR |
|
1 |
0 |
Possible values
|
| EPUPD |
"Proof of origin" - Indicator |
ABREPUPD |
|
CHAR |
|
1 |
0 |
Possible values
|
| HPROZ |
Identifier for "100% validation" |
HPROZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| MAXBR |
Maximum number of distribution rules |
ABRMAXBR |
|
NUMC |
|
3 |
0 |
|
| BETRA |
Identifier "Settlement by amount" |
ABRBETRA |
|
CHAR |
|
1 |
0 |
Possible values
|
| MENGE |
Identifier "settlement by quantity" |
ABRMENGE |
|
CHAR |
|
1 |
0 |
Possible values
|
| PROZE |
Identifier for "percentage-rate settlement" |
ABRPROZE |
|
CHAR |
|
1 |
0 |
Possible values
|
| AQZIF |
Identifier "settlement by equivalence number" |
ABRAQZIF |
|
CHAR |
|
1 |
0 |
Possible values
|
| ABSCH |
Default value for allocation structure |
ABRABSCH |
TKB5A
|
CHAR |
|
2 |
0 |
|
| URSCH |
Proposal for Source Structure |
ABRURSCH |
|
CHAR |
|
2 |
0 |
|
| KOVOR |
Default receiver object type |
ABRKOVOR |
|
CHAR |
|
2 |
0 |
|
| ABSAK |
Settlement to G/L account |
ABSAK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABKST |
Settlement to cost center |
ABKST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABAUF |
Settlement to order |
ABAUF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABPRO |
Settlement to a WBS element |
ABPRO |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABANL |
Settlement to fixed asset |
ABANL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABMAT |
Settlement to material |
ABMAT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABNVG |
Settlement to network |
ABNVG |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABBOB |
Settlement to a profitability segment |
ABBOB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABPRC |
Settlement to sales order |
ABPRC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABIMM |
Settlement to real estate object |
ABIMM |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| BLART |
Document type "Accounting document (FI) for CO settlement |
ABRBLART |
T003
|
CHAR |
|
2 |
0 |
|
| RESAU |
Residence time for settlement document in calendar months |
RESAU |
|
NUMC |
|
3 |
0 |
|
| ERSCH |
PA transfer structure |
ERSCH |
TKB9A
|
CHAR |
|
2 |
0 |
|
| RIFIND |
Derivation Rule for Recovery Indicator in Settlement (JV) |
JV_RIFIND |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Transfer from sender summary records |
| 2 |
Transfer from master records for receiver objects |
| 3 |
Transfer from master records for settlement cost element |
| 4 |
Transfer from settlement assignment |
| 5 |
Manual entry in allocation rule |
|
| FM_DERIVE |
Derive Fund and Functional Area as Receiver |
PS_DERIVE |
|
CHAR |
|
1 |
0 |
|
| HBSCHL |
Settlement: Credit posting key |
ABRBSCHLHA |
|
CHAR |
|
2 |
0 |
|
| SBSCHL |
Settlement: Debit posting key |
ABRBSCHLSO |
|
CHAR |
|
2 |
0 |
|
| VARIA |
Settle Variances |
ABRVARIA |
|
CHAR |
|
1 |
0 |
Possible values
|
| ABKTR |
Settlement to cost objects |
ABKTR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABPRZ |
Settlement to a business process |
ABPRZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABAUP |
Settlement to order item |
ABAUP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Settlement Not Allowed |
| 1 |
Settlement Optional |
| 2 |
Settlement Required |
|
| ABRIST |
Actual cost settlement/ cost of sales |
ABRIST |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
To Be Settled in Full |
| 1 |
Can Be Settled |
| 2 |
Not for Settlement |
|
| FM_DERIVE_FONDS |
Derive Funds from Recipient |
PS_DERIVE_FONDS |
|
CHAR |
|
1 |
0 |
|
| FM_DERIVE_FKBER |
Derive Functional Area from Recipient |
PS_DERIVE_FKBER |
|
CHAR |
|
1 |
0 |
|
| FM_DERIVE_GRANT |
Derive Grant from Recipient |
PS_DERIVE_GRANT |
|
CHAR |
|
1 |
0 |
|