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