| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | DOCTY | FI-SL Document Type | DOCTY | CHAR | 000002 | 000000 | ||||||||||
| 3 | PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | RPLACT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 4 | TCURR | Store transaction currency | TRCUR | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 5 | LCURR | Store second currency | LCCUR | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 6 | GCURR | Store third currency | RCCUR | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 7 | BALAN | Balance check | BALANCE | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 8 | NORNG | Number range for rollup | ROLL_NUMKR | CHAR | 000002 | 000000 | ||||||||||