| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| INDAK |
Financial document processing: Financial document indicator |
CHAR |
2 |
0 |
*
|
INDAK
|
|
| AKICMES |
Financial document processing: Incompletion handling |
CHAR |
1 |
0 |
|
AKICMES
|
|
No Check |
| E |
Error |
| I |
Information |
| W |
Warning |
|
| AKICDIA |
Financ. doc. procg: System reaction in case of incompletion |
CHAR |
1 |
0 |
|
AKICDIA
|
|
| CONFIRMAKT |
Financial document procg: Activate extended double-check |
CHAR |
1 |
0 |
|
CONFIRMAKT
|
|
| KUNFS |
Financial doc. processing: Field sel. cust./vendor numbers |
CHAR |
1 |
0 |
|
KUNFS
|
|
| KUNCK |
Financial doc. processing: Check customer / vendor numbers |
CHAR |
1 |
0 |
|
KUNCK
|
|
| AADFS |
Financial document processing: Fld selection - Request date |
CHAR |
1 |
0 |
|
AADFS
|
|
| AADCK |
Financial document processing: Check request date |
CHAR |
1 |
0 |
|
AADCK
|
|
| AIDFS |
Financial Document Processing: Fld Selection - Opening Date |
CHAR |
1 |
0 |
|
AIDFS
|
|
| AIDCK |
Financial document processing: Check creation date |
CHAR |
1 |
0 |
|
AIDCK
|
|
| AEDFS |
Financial Doc. Processing: Fld Selection - Date of Receipt |
CHAR |
1 |
0 |
|
AEDFS
|
|
| AEDCK |
Financial document processing: Check date of receipt |
CHAR |
1 |
0 |
|
AEDCK
|
|
| AXDFS |
Financial doc. procg: Field selection - Validity end date |
CHAR |
1 |
0 |
|
AXDFS
|
|
| AXDCK |
Financial document processing: Check validity end date |
CHAR |
1 |
0 |
|
AXDCK
|
|
| AVDFS |
Financial doc. procg: Field selection - Latest shipping date |
CHAR |
1 |
0 |
|
AVDFS
|
|
| AVDCK |
financial document processing: Check latest shipping date |
CHAR |
1 |
0 |
|
AVDCK
|
|
| ALDFS |
Financial doc.procg: Fld selection - Date of bill of lading |
CHAR |
1 |
0 |
|
ALDFS
|
|
| ALDCK |
Financial doc. procg: Check date of shipped bill of lading |
CHAR |
1 |
0 |
|
ALDCK
|
|
| ADDFS |
Financial document processing: Fld ctrl - Submission of doc. |
CHAR |
1 |
0 |
|
ADDFS
|
|
| ADDCK |
Financial document processing: Check submission of document |
CHAR |
1 |
0 |
|
ADDCK
|
|
| AWEFS |
Financial doc. procg: Field selection - Financial doc. value |
CHAR |
1 |
0 |
|
AWEFS
|
|
| AWECK |
Financial doc. processing: Check financial document value |
CHAR |
1 |
0 |
|
AWECK
|
|
| IAPFS |
Financial document processing: Field selection consumption |
CHAR |
1 |
0 |
|
IAPFS
|
|
| EUPFS |
Financial document processing: Fld selection for overdraft % |
CHAR |
1 |
0 |
|
EUPFS
|
|
| EUPCK |
Financial document processing: Check percentage of overdraft |
CHAR |
1 |
0 |
|
EUPCK
|
|
| TEZFS |
Financial doc. proc.: Field selection terms of payment |
CHAR |
1 |
0 |
|
TEZFS
|
|
| TEZCK |
Financial doc. processing: Check terms of payment |
CHAR |
1 |
0 |
|
TEZCK
|
|
| INCFS |
Financial document processing: Incoterms field selection |
CHAR |
1 |
0 |
|
INCFS
|
|
| INCCK |
Financial doc. processing: Check INCOTerms |
CHAR |
1 |
0 |
|
INCCK
|
|
| AUTFS |
Financial doc. procg: Field selection for partial dlv. ind. |
CHAR |
1 |
0 |
|
AUTFS
|
|
| AUTCK |
Financial document processing: Check partial delivery ind. |
CHAR |
1 |
0 |
|
AUTCH
|
|
| ATRFS |
Financial Document Processing: Field Selection - Reload Ind. |
CHAR |
1 |
0 |
|
ATRFS
|
|
| ATRCK |
Financial doc. procg: Check reload indicator |
CHAR |
1 |
0 |
|
ATRCK
|
|
| AMIFS |
Financial document processing: Fld selection - Min./Max.qty |
CHAR |
1 |
0 |
|
AMIFS
|
|
| AMICK |
Financial document processing: Check minimum/maximum qty |
CHAR |
1 |
0 |
|
AMICK
|
|
| TXTGR |
Text Determination Procedure |
CHAR |
2 |
0 |
TTXG
|
TXTGR
|
|
| FDLANGU |
Financial document processing: Default document language |
LANG |
1 |
0 |
|
FDLANGU
|
|
| REFFS |
Financial document processing: Field selection search term |
CHAR |
1 |
0 |
|
SUCHFS
|
|
| INDGRUND |
Financial document processing: Indicator for change reason |
CHAR |
1 |
0 |
T607G
|
INDGRUND
|
|
| DOKFREI |
Financial document processing: Free entry of docs possible |
CHAR |
1 |
0 |
|
DOKFREI
|
|
| FTCCD |
Derivation of company code from org. unit for Foreign Trade |
CHAR |
1 |
0 |
|
FTCCD
|
|
Derivation from the delivering plant of the document item |
| A |
Derivation from the sales organization of the document |
|
| DDZCK |
Existence check control of payment terms for financial docs |
CHAR |
1 |
0 |
|
DDZCK
|
|
| DDICK |
Existence check control of Incoterms for financial documents |
CHAR |
1 |
0 |
|
DDICK
|
|
| UNPFS |
Financial document processing: Field selection shortfall PR |
CHAR |
1 |
0 |
|
UNPFS
|
|
| UNPCK |
Financial document processing: Shortfall percentage rate |
CHAR |
1 |
0 |
|
UNPCK
|
|