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 |
|---|---|---|---|---|
| 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 |