1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
|
3 |
BUTXT |
|
BUTXT |
TEXT25 |
CHAR |
25 |
0 |
Name of Company Code or Company |
|
4 |
ORT01 |
|
ORT01 |
TEXT25 |
CHAR |
25 |
0 |
City |
|
5 |
LAND1 |
|
LAND1 |
LAND1 |
CHAR |
3 |
0 |
Country Key |
T005 |
6 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
7 |
SPRAS |
|
SPRAS |
SPRAS |
LANG |
1 |
0 |
Language Key |
T002 |
8 |
KTOPL |
|
KTOPL |
KTOPL |
CHAR |
4 |
0 |
Chart of Accounts |
T004 |
9 |
KTPLT |
|
KTPLT |
TEXT50 |
CHAR |
50 |
0 |
Chart of accounts description |
|
10 |
BUVAR |
|
BUVAR |
BUVAR |
CHAR |
1 |
0 |
Company Code Variant (Screen) |
|
11 |
XFDIS |
|
XFDIS |
XFELD |
CHAR |
1 |
0 |
Indicator: Cash Management activated? |
|
12 |
WAABW |
|
WAABW_001 |
NUM02 |
NUMC |
2 |
0 |
Maximum exchange rate deviation in percent |
|
13 |
XVALV |
|
XVALV |
XFELD |
CHAR |
1 |
0 |
Indicator: Propose current date as value date ? |
|
14 |
XSKFN |
|
XSKFN |
XFELD |
CHAR |
1 |
0 |
Indicator: Discount base amount is the net value |
|
15 |
KKBER |
|
KKBER |
KKBER |
CHAR |
4 |
0 |
Credit control area |
T014 |
16 |
XMWSN |
|
XMWSN |
XFELD |
CHAR |
1 |
0 |
Indicator: Base amount for tax is net of discount ? |
|
17 |
PERIV |
|
PERIV |
PERIV |
CHAR |
2 |
0 |
Fiscal Year Variant |
T009 |
18 |
LTEXT |
|
LTEXT_009 |
TEXT30 |
CHAR |
30 |
0 |
Description of fiscal year variant |
|
19 |
KOKFI |
|
KOKFI |
KOKFI |
CHAR |
1 |
0 |
Allocation Indicator |
|
20 |
MREGL |
|
MREGL |
MREGL |
CHAR |
4 |
0 |
Rules for Copying from the Sample Account for G/L Accounts |
T004R |
21 |
XGSBE |
|
XGSBE |
XFELD |
CHAR |
1 |
0 |
Indicator: Business area financial statements required? |
|
22 |
XGJRV |
|
XGJRV |
XFELD |
CHAR |
1 |
0 |
Indicator: Propose fiscal year ? |
|
23 |
XKDFT |
|
XKDFT |
XFELD |
CHAR |
1 |
0 |
Indicator: Post translations for exchange rate differences ? |
|
24 |
RCOMP |
|
RCOMP_D |
RCOMP |
CHAR |
6 |
0 |
Company |
T880 |
25 |
XPROD |
|
XPROD_001 |
XFELD |
CHAR |
1 |
0 |
Indicator: Productive company code? |
|
26 |
ADRNR |
|
ADRNR |
ADRNR |
CHAR |
10 |
0 |
Address |
|
27 |
XEINK |
|
XEINK |
XFELD |
CHAR |
1 |
0 |
Indicator: Purchase Account Processing is Active |
|
28 |
NAME1 |
|
NAME_1 |
TEXT30 |
CHAR |
30 |
0 |
Company name |
|
29 |
KKBTX |
|
KKBTX |
TEXT35 |
CHAR |
35 |
0 |
Description of the credit control area |
|
30 |
STCEG |
|
STCEG |
STCEG |
CHAR |
20 |
0 |
VAT Registration Number |
|
31 |
XJVAA |
|
JV_ACTIVE |
XFELD |
CHAR |
1 |
0 |
Indicator: JVA Active |
|
32 |
XVVWA |
|
XVVWA |
XFELD |
CHAR |
1 |
0 |
Indicator: Financial Assets Management active |
|
33 |
XSLTA |
|
XSLTA |
XFELD |
CHAR |
1 |
0 |
Indicator: No ex.rate difference when clearing in local crcy |
|
34 |
FIKRS |
|
FIKRS |
FIKRS |
CHAR |
4 |
0 |
Financial Management Area |
FM01 |
35 |
XEXTB |
|
XEXTB |
XFELD |
CHAR |
1 |
0 |
Indicator: Company code is in another system |
|
36 |
BUKRS_GLOB |
|
BUKRS_GLOB |
BUKRS_GLOB |
CHAR |
6 |
0 |
Name of global company code |
T001O |
37 |
KTOP2 |
|
KTOP2 |
KTOPL |
CHAR |
4 |
0 |
Chart of Accounts According to Country Legislation |
T004 |
38 |
FSTVA |
|
FSTVA |
FSTVA |
CHAR |
4 |
0 |
Field Status Variant |
T004V |
39 |
OPVAR |
|
OPVAR |
OPVAR |
CHAR |
4 |
0 |
Posting Period Variant |
T010O |
40 |
XFMCO |
|
XFMCO |
XFELD |
CHAR |
1 |
0 |
Indicator: Project Cash Management active? |
|
41 |
XCOVR |
|
XCOVR |
XFELD |
CHAR |
1 |
0 |
Indicator: hedge request active |
|
42 |
TXKRS |
|
TXKRS |
TXKRS |
CHAR |
1 |
0 |
Foreign Currency Translation for Tax Items |
|
43 |
WFVAR |
|
WFVAR |
WFVAR |
CHAR |
4 |
0 |
Workflow variant |
VBWF01 |
44 |
XNEGP |
|
XNEGP_ACT |
XFELD |
CHAR |
1 |
0 |
Indicator: Negative Postings Permitted |
|
45 |
INFMT |
|
J_1AINFME_ |
J_1AINFMET |
CHAR |
4 |
0 |
Inflation Method |
J_1AINFMET |
46 |
XCOS |
|
XCOS |
XCOS |
CHAR |
1 |
0 |
Cost of sales accounting status |
|
47 |
XSPLT |
|
BSPLT |
XFELD |
CHAR |
1 |
0 |
Enable Amount Split |
|
48 |
XVATDATE |
|
XVATDATE |
XFELD |
CHAR |
1 |
0 |
Tax Reporting Date Active in Documents |
|
49 |
PST_PER_VAR |
|
FAGL_POST_PER_VAR |
XFELD |
CHAR |
1 |
0 |
Manage Variant of Posting Period for Company Code/Ledger |
|