| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | BLART | Document type | BLART | T003 | BLART | CHAR | 000002 | 000000 | ||||||
| 3 | NUMKR | Number range | NUMKR | CHAR2 | CHAR | 000002 | 000000 | |||||||
| 4 | KOARS | Account Types Allowed | KOARS_003 | CHAR5 | CHAR | 000005 | 000000 | |||||||
| 5 | STBLA | Document Type | STBLA_003 | T003 | BLART | CHAR | 000002 | 000000 | ||||||
| 6 | XNETB | Indicator: Document posted net ? | XNETB | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 7 | XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 8 | XSYBL | Indicator: Document type can only be used in batch input | XSYBL | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 9 | XVORK | Indicator: Document type for initial account assignment ? | XVORK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 10 | XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 11 | XGSUB | Inter-company posting | XGSUB | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 12 | XMGES | Indicator: Trading partner can be entered manually | XMGES | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 13 | BRGRU | Authorization Group | BRGRU | TBRG | BRGRU | CHAR | 000004 | 000000 | ||||||
| 14 | RECID | Debit Recovery Indicator | JV_RECINDD | T8JW | JV_RECINDI | CHAR | 000002 | 000000 | ||||||
| 15 | RECIC | Recovery Indicator Credit | JV_RECINDC | T8JW | JV_RECINDI | CHAR | 000002 | 000000 | ||||||
| 16 | XMTXT | Indicator: Document header text | XMTXT | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 17 | XMREF | Indicator: Reference number | XMREF | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 18 | XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 19 | KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | TCURV | KURST | CHAR | 000004 | 000000 | ||||||
| 20 | XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 21 | XKOAA | Indicator: Are postings to assets permitted? | XKOAA | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 22 | XKOAD | Indicator: Are postings to customer permitted? | XKOAD | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 23 | XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 24 | XKOAM | Indicator: Are postings to material account permitted? | XKOAM | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 25 | XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 26 | XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 27 | XAUSG | Self-Issued Document | J_1ASELFIS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 28 | XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 29 | BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | J_1ADOCCLS | CHAR | 000001 | 000000 | ||||||
| 30 | XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 31 | XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 32 | XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 33 | XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 34 | X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 35 | XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 36 | XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 37 | XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 38 | XMREF2 | Long Invoice Reference Required | XMREF2 | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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