Table/Structure Field list used by SAP ABAP View J_7LC58_V (REA Customizing: Posting of Accruals Corrections)
SAP ABAP View
J_7LC58_V (REA Customizing: Posting of Accruals Corrections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_7LC58 - LVORMADM | Deletion Indicator | |
2 | ![]() |
J_7LC58 - PDEST | Spool Output Device | |
3 | ![]() |
J_7LC58 - MODUSX | Default Update Mode Automatic Execution of Condition Update | |
4 | ![]() |
J_7LC58 - MODUSX | Default Update Mode Automatic Execution of Condition Update | |
5 | ![]() |
J_7LC58 - MODUSV | Accruals Correction Mode: SD Document Flow | |
6 | ![]() |
J_7LC58 - MODUSV | Accruals Correction Mode: SD Document Flow | |
7 | ![]() |
J_7LC58 - MANDT | Client | |
8 | ![]() |
J_7LC58 - MANDT | Client | |
9 | ![]() |
J_7LC58 - LVORMADM | Deletion Indicator | |
10 | ![]() |
J_7LC58 - PDEST | Spool Output Device | |
11 | ![]() |
J_7LC58 - LAEDAADM | Date of Last Change | |
12 | ![]() |
J_7LC58 - LAEDAADM | Date of Last Change | |
13 | ![]() |
J_7LC58 - KUNNR | Customer Number Clearing Documents Accruals Correction | |
14 | ![]() |
J_7LC58 - KUNNR | Customer Number Clearing Documents Accruals Correction | |
15 | ![]() |
J_7LC58 - KSCHLX | Create Separate Document for Condition Type | |
16 | ![]() |
J_7LC58 - KSCHLX | Create Separate Document for Condition Type | |
17 | ![]() |
J_7LC58 - KONSIGN | +/- Sign for Credit Memo in Document Condition | |
18 | ![]() |
J_7LC58 - KONSIGN | +/- Sign for Credit Memo in Document Condition | |
19 | ![]() |
J_7LC58 - VKORG | Reference sales org.for sales doc.types (by sales area) | |
20 | ![]() |
J_7LC58 - WERKS | Plant | |
21 | ![]() |
J_7LC58 - WERKS | Plant | |
22 | ![]() |
J_7LC58 - WAERS | Currency Key | |
23 | ![]() |
J_7LC58 - WAERS | Currency Key | |
24 | ![]() |
J_7LC58 - VTWEG | Distribution channel for sales doc types | |
25 | ![]() |
J_7LC58 - VTWEG | Distribution channel for sales doc types | |
26 | ![]() |
J_7LC58 - VTBERX | Sales Area Derivation Mode for Clearing Document | |
27 | ![]() |
J_7LC58 - VTBERX | Sales Area Derivation Mode for Clearing Document | |
28 | ![]() |
J_7LC58 - AENAMADM | Name of Person Who Changed Object | |
29 | ![]() |
J_7LC58 - VKORG | Reference sales org.for sales doc.types (by sales area) | |
30 | ![]() |
J_7LC58 - SPART | Reference division for document types (by sales area) | |
31 | ![]() |
J_7LC58 - SPART | Reference division for document types (by sales area) | |
32 | ![]() |
J_7LC58 - PVARIANT | Layout | |
33 | ![]() |
J_7LC58 - PVARIANT | Layout | |
34 | ![]() |
J_7LC58 - PRINTX | Indicator Create Spool Request for Log at Automatic Update | |
35 | ![]() |
J_7LC58 - PRINTX | Indicator Create Spool Request for Log at Automatic Update | |
36 | ![]() |
J_7LC58 - AUTOF | Release Directly into FI | |
37 | ![]() |
J_7LC58 - BUDATX | Posting Date Control | |
38 | ![]() |
J_7LC58 - BUDATX | Posting Date Control | |
39 | ![]() |
J_7LC58 - BLGSIGN | +/- Sign for Credit Memo in Document | |
40 | ![]() |
J_7LC58 - BLGSIGN | +/- Sign for Credit Memo in Document | |
41 | ![]() |
J_7LC58 - AUTOX | Automatic Execution at Condition Update | |
42 | ![]() |
J_7LC58 - AUTOX | Automatic Execution at Condition Update | |
43 | ![]() |
J_7LC58 - AUTOV | Automatic Document Flow - Create Billing Document | |
44 | ![]() |
J_7LC58 - AUTOV | Automatic Document Flow - Create Billing Document | |
45 | ![]() |
J_7LC58 - FKARTL | Billing Type Accruals Correction Debit Memo | |
46 | ![]() |
J_7LC58 - AUTOF | Release Directly into FI | |
47 | ![]() |
J_7LC58 - AUARTL | Sales Document Type Accruals Correction Debit Memo | |
48 | ![]() |
J_7LC58 - AUARTL | Sales Document Type Accruals Correction Debit Memo | |
49 | ![]() |
J_7LC58 - AUARTG | Sales Document Type Accruals Correction Credit Memo | |
50 | ![]() |
J_7LC58 - AUARTG | Sales Document Type Accruals Correction Credit Memo | |
51 | ![]() |
J_7LC58 - AEZETADM | Time Last Change Was Made | |
52 | ![]() |
J_7LC58 - AEZETADM | Time Last Change Was Made | |
53 | ![]() |
J_7LC58 - AENAMADM | Name of Person Who Changed Object | |
54 | ![]() |
J_7LC58 - DATABX | Selection Interval Mode for Billing Date From | |
55 | ![]() |
J_7LC58 - FKARTL | Billing Type Accruals Correction Debit Memo | |
56 | ![]() |
J_7LC58 - FKARTG | Billing Type Accruals Correction Credit Memo | |
57 | ![]() |
J_7LC58 - FKARTG | Billing Type Accruals Correction Credit Memo | |
58 | ![]() |
J_7LC58 - ERZETADM | Time Created | |
59 | ![]() |
J_7LC58 - ERZETADM | Time Created | |
60 | ![]() |
J_7LC58 - ERSDAADM | Created On | |
61 | ![]() |
J_7LC58 - ERSDAADM | Created On | |
62 | ![]() |
J_7LC58 - ERNAMADM | Name of Person who Created the Object | |
63 | ![]() |
J_7LC58 - ERNAMADM | Name of Person who Created the Object | |
64 | ![]() |
J_7LC58 - DEFKEY | Key Definition for Accruals Correction Posting | |
65 | ![]() |
J_7LC58 - DEFKEY | Key Definition for Accruals Correction Posting | |
66 | ![]() |
J_7LC58 - DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | |
67 | ![]() |
J_7LC58 - DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | |
68 | ![]() |
J_7LC58 - DATBIX | Selection Interval Mode for Billing Date To | |
69 | ![]() |
J_7LC58 - DATBIX | Selection Interval Mode for Billing Date To | |
70 | ![]() |
J_7LC58 - DATABX | Selection Interval Mode for Billing Date From | |
71 | ![]() |
J_7LC58T - DEFKEYTX | Text Definition for Accruals Correction Posting | |
72 | ![]() |
J_7LC58T - DEFKEYTX | Text Definition for Accruals Correction Posting |