1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
INDAK |
|
INDAK |
INDAK |
CHAR |
2 |
0 |
Financial document processing: Financial document indicator |
|
3 |
KUNFS |
|
KUNFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. processing: Field sel. cust./vendor numbers |
|
4 |
KUNCK |
|
KUNCK |
XFELD |
CHAR |
1 |
0 |
Financial doc. processing: Check customer / vendor numbers |
|
5 |
AADFS |
|
AADFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld selection - Request date |
|
6 |
AADCK |
|
AADCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check request date |
|
7 |
AIDFS |
|
AIDFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld selection - Opening date |
|
8 |
AIDCK |
|
AIDCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check creation date |
|
9 |
AEDFS |
|
AEDFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. processing: Fld selection - Date of receipt |
|
10 |
AEDCK |
|
AEDCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check date of receipt |
|
11 |
AXDFS |
|
AXDFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. procg: Field selection - Validity end date |
|
12 |
AXDCK |
|
AXDCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check validity end date |
|
13 |
AVDFS |
|
AVDFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. procg: Field selection - Latest shipping date |
|
14 |
AVDCK |
|
AVDCK |
XFELD |
CHAR |
1 |
0 |
financial document processing: Check latest shipping date |
|
15 |
ALDFS |
|
ALDFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc.procg: Fld selection - Date of bill of lading |
|
16 |
ALDCK |
|
ALDCK |
XFELD |
CHAR |
1 |
0 |
Financial doc. procg: Check date of shipped bill of lading |
|
17 |
ADDFS |
|
ADDFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld ctrl - Submission of doc. |
|
18 |
ADDCK |
|
ADDCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check submission of document |
|
19 |
AWEFS |
|
AWEFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. procg: Field selection - Financial doc. value |
|
20 |
AWECK |
|
AWECK |
XFELD |
CHAR |
1 |
0 |
Financial doc. processing: Check financial document value |
|
21 |
IAPFS |
|
IAPFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Field selection consumption |
|
22 |
EUPFS |
|
EUPFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld selection for overdraft % |
|
23 |
EUPCK |
|
EUPCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check percentage of overdraft |
|
24 |
UNPFS |
|
UNPFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Field selection shortfall PR |
|
25 |
UNPCK |
|
UNPCK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Shortfall percentage rate |
|
26 |
TEZFS |
|
TEZFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. proc.: Field selection terms of payment |
|
27 |
TEZCK |
|
TEZCK |
XFELD |
CHAR |
1 |
0 |
Financial doc. processing: Check terms of payment |
|
28 |
DDZCK |
|
DDZCK |
XFELD |
CHAR |
1 |
0 |
Existence check control of payment terms for financial docs |
|
29 |
INCFS |
|
INCFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Incoterms field selection |
|
30 |
INCCK |
|
INCCK |
XFELD |
CHAR |
1 |
0 |
Financial doc. processing: Check INCOTerms |
|
31 |
DDICK |
|
DDICK |
XFELD |
CHAR |
1 |
0 |
Existence check control of Incoterms for financial documents |
|
32 |
AUTFS |
|
AUTFS |
FAAKK |
CHAR |
1 |
0 |
Financial doc. procg: Field selection for partial dlv. ind. |
|
33 |
AUTCK |
|
AUTCH |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check partial delivery ind. |
|
34 |
ATRFS |
|
ATRFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld selection - Reload ind. |
|
35 |
ATRCK |
|
ATRCK |
XFELD |
CHAR |
1 |
0 |
Financial doc. procg: Check reload indicator |
|
36 |
AMIFS |
|
AMIFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Fld selection - Min./Max.qty |
|
37 |
AMICK |
|
AMICK |
XFELD |
CHAR |
1 |
0 |
Financial document processing: Check minimum/maximum qty |
|
38 |
BEZEI |
|
BEZEI40 |
TEXT40 |
CHAR |
40 |
0 |
Description |
|
39 |
TXTGR |
|
TXTGR |
TXTGR |
CHAR |
2 |
0 |
Text Determination Procedure |
TTXG |
40 |
FDLANGU |
|
FDLANGU |
LANGU |
LANG |
1 |
0 |
Financial document processing: Default document language |
|
41 |
AKICMES |
|
AKICMES |
AKICMES |
CHAR |
1 |
0 |
Financial document processing: Incompletion handling |
|
42 |
AKICDIA |
|
AKICDIA |
FLAG |
CHAR |
1 |
0 |
Financ. doc. procg: System reaction in case of incompletion |
|
43 |
CONFIRMAKT |
|
CONFIRMAKT |
FLAG |
CHAR |
1 |
0 |
Financial document procg: Activate extended double-check |
|
44 |
REFFS |
|
SUCHFS |
FAAKK |
CHAR |
1 |
0 |
Financial document processing: Field selection search term |
|
45 |
INDGRUND |
|
INDGRUND |
CHAR1 |
CHAR |
1 |
0 |
Financial document processing: Indicator for change reason |
T607G |
46 |
DOKFREI |
|
DOKFREI |
FLAG |
CHAR |
1 |
0 |
Financial document processing: Free entry of docs possible |
|
47 |
FTCCD |
|
FTCCD |
FTCCD |
CHAR |
1 |
0 |
Derivation of company code from org. unit for Foreign Trade |
|