SAP ABAP Table TFAGS_EXC (Fields that are not Permitted for TFAGS)

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	INTTAB	Structure
Structure	TFAGS_EXC	Table Relationship Diagram
Short Description	Fields that are not Permitted for TFAGS

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
7	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
8	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
9	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
10	KOART	☐	KOART	KOART	CHAR	1	0	Account type
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
21	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
22	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
23	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
24	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
25	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
26	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	*
27	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
28	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
29	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
30	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
31	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
32	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
33	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
34	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
35	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
36	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
37	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
38	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
39	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
40	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
41	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
42	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
43	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
44	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
45	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
46	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
47	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
48	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFAGS_EXC	MANSP	T040S	MANSP

History

Last changed by/on	SAP	20130529
SAP Release Created in