SAP ABAP Table TBAER (Rules for Changing Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBAER	Table Relationship Diagram
Short Description	Rules for Changing Documents

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	KOART	☑	KOART	KOART	CHAR	1	0	Account type
3	UMSKS	☑	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
4	FNAME	☑	TBFDNAM	CHAR61	CHAR	61	0	Complete field name (table, separator, field name)
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	XAEND	☐	XAEND_BAER	XFELD	CHAR	1	0	Indicator: should the field be changed ?
7	XAUSZ	☐	XAUSZ_BAER	XFELD	CHAR	1	0	Indicator: Not modifiable if line item has been cleared ?
8	XBUPE	☐	XBUPE_BAER	XFELD	CHAR	1	0	Indicator: Not modifiable if posting period is closed ?
9	XDSKH	☐	XDSKH_BAER	XFELD	CHAR	1	0	Indicator: Modifiable only as cust.= debit, vend.= credit ?
10	XRECH	☐	XRECH_BAER	XFELD	CHAR	1	0	Indicator: Not modifiable if invoice-related credit memo ?
11	XANZG	☐	XANZG_BAER	XFELD	CHAR	1	0	Indicator: Cannot be changed if credit memo from dwn payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBAER	BUKRS	T001	BUKRS	KEY	1	CN
2	TBAER	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	19970709
SAP Release Created in