Data Element list used by SAP ABAP Table T049E (Control Data for Swiss ISR Procedure)
SAP ABAP Table
T049E (Control Data for Swiss ISR Procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_BF | Application Indicator | ||
| 2 | BANKL_49E | Bank No.for Billing Document and Dunning Printout with ISR | ||
| 3 | BLART_49E | Document Type for ISR Posting | ||
| 4 | BUFLG | Leading Company Code | ||
| 5 | BUKRS_49E | Company Code of ISR Subscriber | ||
| 6 | KUNID_49E | Customer ID Number | ||
| 7 | LBLNR_49E | Document Number Length | ||
| 8 | LKDNR_49E | Length of Customer Number | ||
| 9 | MANDT | Client | ||
| 10 | NOTAKT_49E | Indicator: Do Not Print ISR | ||
| 11 | OFKND_49E | Offset of Customer Number in the ISR Reference Number | ||
| 12 | OFSET_49E | Offset of Document Number in the ISR Reference Number | ||
| 13 | SAKOV_49E | Payment Cclearing Account Post Office or Bank | ||
| 14 | SAKOZ_49E | Incoming Payments Account, Post Office or Bank | ||
| 15 | TEILN_49E | ISR Subscriber Number | ||
| 16 | VERFA_49E | ISR Procedure | ||
| 17 | VKORG_49E | Sales Organization | ||
| 18 | XMESR_49E | Indicator: Printing of dunning notices with ISR |