Table/Structure Field list used by SAP ABAP View VV_TBAER_V2 (Rules for Changing Documents)
SAP ABAP View
VV_TBAER_V2 (Rules for Changing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TBAER - XAEND | Indicator: should the field be changed ? | ||
| 2 | TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | ||
| 3 | TBAER - XRECH | Indicator: Not modifiable if invoice-related credit memo ? | ||
| 4 | TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | ||
| 5 | TBAER - XDSKH | Indicator: Modifiable only as cust.= debit, vend.= credit ? | ||
| 6 | TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | ||
| 7 | TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | ||
| 8 | TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | ||
| 9 | TBAER - XAUSZ | Indicator: Not modifiable if line item has been cleared ? | ||
| 10 | TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | ||
| 11 | TBAER - XANZG | Indicator: Cannot be changed if credit memo from dwn payment | ||
| 12 | TBAER - BUKRS | Company Code | ||
| 13 | TBAER - XAEND | Indicator: should the field be changed ? | ||
| 14 | TBAER - UMSKS | Special G/L Transaction Type | ||
| 15 | TBAER - UMSKS | Special G/L Transaction Type | ||
| 16 | TBAER - MANDT | Client | ||
| 17 | TBAER - MANDT | Client | ||
| 18 | TBAER - KOART | Account type | ||
| 19 | TBAER - KOART | Account type | ||
| 20 | TBAER - FNAME | Complete field name (table, separator, field name) | ||
| 21 | TBAER - FNAME | Complete field name (table, separator, field name) | ||
| 22 | TBAER - BUKRS | Company Code |