Data Element list used by SAP ABAP Table TFAGS_EXC (Fields that are not Permitted for TFAGS)
SAP ABAP Table
TFAGS_EXC (Fields that are not Permitted for TFAGS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
2 | ![]() |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
3 | ![]() |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BSCHL | Posting Key | |
6 | ![]() |
BSTAT_D | Document Status | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BVTYP | Partner bank type | |
10 | ![]() |
CCBTC | Payment cards: Settlement run | |
11 | ![]() |
DABRBEZ | Reference date for settlement | |
12 | ![]() |
DTAT16 | Instruction key 1 | |
13 | ![]() |
DTAT17 | Instruction key 2 | |
14 | ![]() |
DTAT18 | Instruction key 3 | |
15 | ![]() |
DTAT19 | Instruction key 4 | |
16 | ![]() |
DZBFIX | Fixed Payment Terms | |
17 | ![]() |
DZFBDT | Baseline date for due date calculation | |
18 | ![]() |
DZLSPR | Payment Block Key | |
19 | ![]() |
DZTERM | Terms of payment key | |
20 | ![]() |
DZUMSK | Target Special G/L Indicator | |
21 | ![]() |
GJAHR | Fiscal Year | |
22 | ![]() |
HBKID | Short key for a house bank | |
23 | ![]() |
HKONT | General Ledger Account | |
24 | ![]() |
KOART | Account type | |
25 | ![]() |
LANDL | Supplying Country | |
26 | ![]() |
LZBKZ | State central bank indicator | |
27 | ![]() |
MABER | Dunning Area | |
28 | ![]() |
MANSP | Dunning block | |
29 | ![]() |
MWSKX | Tax Code for Distribution | |
30 | ![]() |
MWSKX | Tax Code for Distribution | |
31 | ![]() |
MWSKX | Tax Code for Distribution | |
32 | ![]() |
MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
PARGB | Trading partner's business area | |
34 | ![]() |
RASSC | Company ID of trading partner | |
35 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | ![]() |
REBZT | Follow-On Document Type | |
38 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
39 | ![]() |
RSTGR | Reason Code for Payments | |
40 | ![]() |
SAKNR | G/L Account Number | |
41 | ![]() |
SHKZG | Debit/Credit Indicator | |
42 | ![]() |
UMSKS | Special G/L Transaction Type | |
43 | ![]() |
UMSKZ | Special G/L Indicator | |
44 | ![]() |
WAERS | Currency Key | |
45 | ![]() |
XANET | Indicator: Down Payment in Net Procedure? | |
46 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
47 | ![]() |
XNEGP | Indicator: Negative posting | |
48 | ![]() |
XNETB | Indicator: Document posted net ? |