| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | AKART | Financial Document Processing: Financial Document Type | AKART | T607A | CHAR | 000002 | 000000 | |||||||||
| 3 | AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 4 | INDAK | Financial document processing: Financial document indicator | INDAK | T607F | CHAR | 000002 | 000000 | |||||||||
| 5 | INDBF | Financial doc. processing: Indicator for bank control | INDBF | T607K | CHAR | 000001 | 000000 | |||||||||
| 6 | AKKMFREIGB | Financial document processing: Release via credit management | AKKMFREIGB | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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