Data Element list used by SAP ABAP Table TNTRABR (Subsequent Settlement: Central Control Table)
SAP ABAP Table
TNTRABR (Subsequent Settlement: Central Control Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MANDT | Client | ||
| 2 | NTRABR_ACTIVE | Indicator: Subsequent settlement in Purchasing not active | ||
| 3 | NTRABR_AG_ACTIVE | Indicator: Subseq. Settlement in Agency Business not Active | ||
| 4 | NTRABR_CU_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 5 | NTRABR_CU_NTR | Indicator: Subseq. Bus. Vol. Update Cus. Settlement Not Act. | ||
| 6 | NTRABR_EK_ACTIVE | Indicator: Subseq. Settlement for Purch. Document not Active | ||
| 7 | NTRABR_EK_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 8 | NTRABR_EK_NTR | Indicator: Subseq. Business Volume Update for PO not active | ||
| 9 | NTRABR_GA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 10 | NTRABR_KA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 11 | NTRABR_LA_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 12 | NTRABR_LF_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 13 | NTRABR_LF_NTR | Indicator: Subseq. Bus. Volume Update f. VBillDoc not Active | ||
| 14 | NTRABR_RG_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 15 | NTRABR_RG_NTR | Indic.: Subseq. BusVol Update not active f. Settlem.Request | ||
| 16 | NTRABR_RG_NTR_RG | Indicator: Note Doc. Index Indicator Customer Master | ||
| 17 | NTRABR_VS_ARCHIVE | Indicator: During Archiving, No Check on Use in Subs.Settle. | ||
| 18 | NTRABR_VS_NTR | Ind: Sub. Sales Update Vendor Settlement Not Active | ||
| 19 | UPDATE_BE | Indicator: Run Update Programs for Purchase Order | ||
| 20 | UPDATE_BE_NTR | Indicator: Subsequent Change Update not Active for PO | ||
| 21 | UPDATE_RE | Indicator: Execute Update Program for Invoice Verification | ||
| 22 | UPDATE_WE | Indicator: Execute Update Program for Goods Receipt |