| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | BTTYPE | Business Transaction Category | FINS_BTTYPE | CHAR | 000004 | 000000 | ||||||
| 3 | XPERIODCONTROL | Indicator: Business Transaction Relevant for Period Control | FINS_XPERIODCONTROL | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 4 | XMULTIPLECUSTOMER | Indicator: Multiple Customer BTTYPEs is possible | FINS_XMULTIPLECUSTOMER | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | XSETDOCUMENTTYPE | Indicator: Document Type could be set in Customer BTTYPE | FINS_XSETDOCUMENTTYPE | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 6 | XPERIODBYLEDGER | Indicator : Period Control by Ledger | FINS_XPERIODBYLEDGER | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 7 | XPERIODBYLEADINGLEDGER | Indicator: Check Period by Leading/Given Ledger | FINS_XPERIODBYLEADINGLEDGER | CHAR | 000001 | 000000 | ||||||
Possible Values
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