Data Element list used by SAP ABAP Table GLO_FAA_S_ANX16_HEADER (Annex16: Communication structure - Header)
SAP ABAP Table
GLO_FAA_S_ANX16_HEADER (Annex16: Communication structure - Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SRMERP/XBBSC | G/L account authorization check in shopping cart | ||
| 2 | ABGJA | Closed fiscal year for depreciation calculation | ||
| 3 | ADRNR | Address | ||
| 4 | ANZBP | Number of posting periods | ||
| 5 | BAPOVAR | Additional settings variant for bus.area financial statemnts | ||
| 6 | BSPLT | Enable Amount Split | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS_GLOB | Name of global company code | ||
| 9 | BUTXT | Name of Company Code or Company | ||
| 10 | BUVAR | Company Code Variant (Screen) | ||
| 11 | DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| 12 | DTAXR | Deferred Tax Rule | ||
| 13 | EBUKR_001 | Original Key of the Company Code | ||
| 14 | FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | ||
| 15 | FDBUK | Cash Management and Forecast Company Code | ||
| 16 | FIKRS | Financial Management Area | ||
| 17 | FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | ||
| 18 | FM_HRDATE | Funds center can be assigned to an account in HR from | ||
| 19 | FSTVA | Field Status Variant | ||
| 20 | FSTVARE | Funds reservation field status var. | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GOFFSACCT | Method for offsetting account determination | ||
| 23 | IMPDATEN | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| 24 | JV_ACTIVE | Indicator: JVA Active | ||
| 25 | J_1AINFME_ | Inflation Method | ||
| 26 | J_1IAMTC | Document Type for Journal Voucher (Amount Correction) | ||
| 27 | J_1IPROV | Document Type for Provisions for Taxes on Services Received | ||
| 28 | J_1ISURC | Surcharge Calculation Method | ||
| 29 | J_1ITAXC | Document Type for Journal Voucher (Tax Code Correction) | ||
| 30 | J_1ITDSTYP | Document Type for Remittance Challans | ||
| 31 | KKBER | Credit control area | ||
| 32 | KOKFI | Allocation Indicator | ||
| 33 | KOPIM | Foreign trade: Import data copying control for GR | ||
| 34 | KTOP2 | Chart of Accounts According to Country Legislation | ||
| 35 | KTOPL | Chart of Accounts | ||
| 36 | LAND1 | Country Key | ||
| 37 | MANDT | Client | ||
| 38 | MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 39 | MWSKZ_NSTA | Output Tax Code for Non-Taxable Transactions | ||
| 40 | MWSKZ_NSTV | Input Tax Code for Non-Taxable Transactions | ||
| 41 | OPVAR | Posting Period Variant | ||
| 42 | ORT01 | City | ||
| 43 | PERIV | Fiscal Year Variant | ||
| 44 | PP_PDATE | Procedure for Setting the Posting Date | ||
| 45 | RCOMP_D | Company | ||
| 46 | SPRAS | Language Key | ||
| 47 | STCEG | VAT Registration Number | ||
| 48 | TXJCD_NSTX | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 49 | TXKRS | Foreign Currency Translation for Tax Items | ||
| 50 | UMKRS | Sales/Purchases Tax Group | ||
| 51 | WAABW_001 | Maximum exchange rate deviation in percent | ||
| 52 | WAERS | Currency Key | ||
| 53 | WFVAR | Workflow variant | ||
| 54 | WT_NEWWT | Indicator: Extended withholding tax active | ||
| 55 | XBBBA | G/L account authorization check in purchase requisitions | ||
| 56 | XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 57 | XBBBF | G/L account authorization check in inventory management | ||
| 58 | XBBKO | G/L account authorization check in contracts | ||
| 59 | XCOS | Cost of sales accounting status | ||
| 60 | XCOVR | Indicator: hedge request active | ||
| 61 | XEINK | Indicator: Purchase Account Processing is Active | ||
| 62 | XEXTB | Indicator: Company code is in another system | ||
| 63 | XFDIS | Indicator: Cash Management activated? | ||
| 64 | XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
| 65 | XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
| 66 | XFMCA | Activate Update in Funds Management | ||
| 67 | XFMCB | Indicator: Cash budget management active | ||
| 68 | XFMCO | Indicator: Project Cash Management active? | ||
| 69 | XGJRV | Indicator: Propose fiscal year ? | ||
| 70 | XGSBE | Indicator: Business area financial statements required? | ||
| 71 | XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 72 | XKKBI | Indicator: Can credit control area be overwritten? | ||
| 73 | XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 74 | XNEGP_ACT | Indicator: Negative Postings Permitted | ||
| 75 | XPROD_001 | Indicator: Productive company code? | ||
| 76 | XSKFN | Indicator: Discount base amount is the net value | ||
| 77 | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 78 | XSTDT_001 | Indicator: Document date as the basis for tax determination | ||
| 79 | XVALV | Indicator: Propose current date as value date ? | ||
| 80 | XVATDATE | Tax Reporting Date Active in Documents | ||
| 81 | XVVWA | Indicator: Financial Assets Management active | ||
| 82 | X_CESSION | Accounts Receivable Pledging Active |