CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Mandant |
ACC_SYSTEM |
X |
ACC_SYSTEM |
CHAR |
3 |
8 |
0 |
|
Syst. comptable |
ACC_BUS_TR_CAT |
X |
ACC_BUS_TR_CAT |
CHAR |
11 |
5 |
0 |
ACCBUSTRANS0C |
Catégorie de transaction commerciale |
FIELDNAME |
X |
FINB_MD_FIELDNAME |
CHAR |
16 |
30 |
0 |
|
Nom de zone |
CHECK_ORDER |
|
/EACC/CHECK_ORDER |
CHAR |
46 |
1 |
0 |
|
Séquence de tri pour les contrôles de zones |
X_HEAD |
|
/EACC/BOOLEAN |
CHAR |
56 |
1 |
0 |
|
Type booléen pr E-Accounting |
X_OBLIGATORY |
|
/EACC/BOOLEAN |
CHAR |
57 |
1 |
0 |
|
Type booléen pr E-Accounting |
X_MD_CHECKS |
|
/EACC/BOOLEAN |
CHAR |
58 |
1 |
0 |
|
Type booléen pr E-Accounting |
X_MD_INIT |
|
/EACC/BOOLEAN |
CHAR |
59 |
1 |
0 |
|
Type booléen pr E-Accounting |