| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FKART |
X |
JFKART |
CHAR |
3 |
4 |
0 |
TJFK |
IS-M: Billing/Settlement Type |
| KOPGR |
|
KOPGR |
CHAR |
7 |
4 |
0 |
|
Screen sequence group in doc. header |
| NUMKI |
|
NUMKI |
CHAR |
11 |
2 |
0 |
|
Number range in the case of internal number assignment |
| NUMKE |
|
NUMKE |
CHAR |
13 |
2 |
0 |
|
Number range in the case of external number assignment |
| INCPO |
|
INCPO |
NUMC |
15 |
6 |
0 |
|
Increment of item number in the SD document |
| KUNN0 |
|
BOFKT |
CHAR |
21 |
1 |
0 |
|
Billing type for rebate processing |
| UEVOR |
|
UEVOR_VF |
CHAR |
22 |
4 |
0 |
|
F-code default for overview screen |
| UMFNG |
|
UMFNG |
CHAR |
26 |
20 |
0 |
|
Display Range |
| RFBFK |
|
RFBFK |
CHAR |
46 |
1 |
0 |
|
Blocked for transfer to accounting |
| TRVOG |
|
TRVOG |
CHAR |
47 |
1 |
0 |
|
Transaction group |
| TXN08 |
|
TXN08 |
CHAR |
48 |
8 |
0 |
|
Number of the standard text |
| VBTYP |
|
VBTYP |
CHAR |
56 |
1 |
0 |
|
SD document category |
| ERNAM |
|
ERNAM |
CHAR |
57 |
12 |
0 |
|
Name of Person who Created the Object |
| PARGK |
|
PARGK |
CHAR |
69 |
4 |
0 |
TPAER |
Partner determination procedure for the billing doc.header |
| PARGP |
|
PARGP |
CHAR |
73 |
4 |
0 |
TPAER |
Partner determination procedure for the billing doc.item |
| KALSMC |
|
KALSMC |
CHAR |
77 |
6 |
0 |
T683 |
Account determination procedure |
| FKARTS |
|
JFKARTS |
CHAR |
83 |
4 |
0 |
TJFK |
IS-M: Reversal Billing Type |
| TXTGR |
|
TXTGR |
CHAR |
87 |
2 |
0 |
TTXG |
Text determination procedure |
| KALSM |
|
KALSMB |
CHAR |
89 |
6 |
0 |
T683 |
Output determination procedure |
| KSCHL |
|
NA_KSCHL |
CHAR |
95 |
4 |
0 |
T685 |
Output Type |
| STAFO |
|
STAFO |
CHAR |
99 |
6 |
0 |
|
Update group for statistics update |
| KVSLV |
|
KVSLV |
CHAR |
105 |
3 |
0 |
|
Account key for cash allocation |
| KALVG |
|
KALVG |
CHAR |
108 |
1 |
0 |
TVKV |
Document procedure (for determining pricing procedure) |
| TXTGR_P |
|
TXTGR_P |
CHAR |
109 |
2 |
0 |
TTXG |
Text determination procedure for billing item |
| STATI |
|
STATI |
CHAR |
111 |
1 |
0 |
|
Update statistics |
| KALSMBP |
|
KALSMBP |
CHAR |
112 |
6 |
0 |
T683 |
Procedure for item output |
| BORVF |
|
BORVF |
CHAR |
118 |
1 |
0 |
|
Billing document is relevant for rebate processing |
| FKART_RL |
|
JFKART_RL |
CHAR |
119 |
4 |
0 |
TJFK |
IS-M: Invoice list type |
| RELEP |
|
RELEP |
CHAR |
123 |
1 |
0 |
|
Forward invoice lists with line items to FI |
| TXTLF |
|
TXTLF |
CHAR |
124 |
1 |
0 |
|
Copy texts from delivery note |
| SAMMG |
|
SNUMKIF |
CHAR |
125 |
2 |
0 |
|
IS-M: Coll.number range for int.number assgt: billing docs |
| JSTGVB |
|
JSTGVB |
CHAR |
127 |
2 |
0 |
TJKMC1 |
IS-M: Statistics group for sales documents |
| UMSKZ |
|
UMSKZ |
CHAR |
129 |
1 |
0 |
|
Special G/L Indicator |
| NUMKR_KON |
|
NUMKR_KON |
CHAR |
130 |
2 |
0 |
|
IS-M: Number Range for Condition Document |
| NUMKI_E |
|
NUMKI_E |
CHAR |
132 |
2 |
0 |
|
IS-M: Number range for internal no.assignment,single trans |
| NUMKI_S |
|
NUMKI_S |
CHAR |
134 |
2 |
0 |
|
IS-M: Number range for int.number assignment: Coll.transfer |
| KALSMCD |
|
KALSMCD |
CHAR |
136 |
6 |
0 |
T683 |
Pricing procedure for account determination payment cards |
| CCPGA |
|
ISMSD_CCPGA |
CHAR |
142 |
2 |
0 |
|
IS-M/SD: Payment Cards - Checking Group |
| XTRANSFER |
|
XTRANSFER_ITYPE |
CHAR |
144 |
1 |
0 |
|
IS-M/SD: Transfer billing document type |