| STYPE |
Batch Input Interface Record Type |
CHAR |
1 |
0 |
|
STYPE_BI
|
|
| TBNAM |
Table Name |
CHAR |
30 |
0 |
|
TABNAME
|
|
| AGKON |
Account of Which the Items Are to Be Processed (Batch Input) |
CHAR |
10 |
0 |
|
AGKON_BI
|
|
| AGBUK |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| AGKOA |
Account type |
CHAR |
1 |
0 |
|
KOART
|
| A |
Assets |
| D |
Customers |
| K |
Vendors |
| M |
Material |
| S |
G/L accounts |
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| HKTID |
ID for Account Details |
CHAR |
5 |
0 |
|
HKTID
|
|
| XNOPS |
Indicator: Select Only Open Items Which Are Not Special G/L? |
CHAR |
1 |
0 |
|
XNOPS
|
|
| AGUMS |
|
CHAR |
10 |
0 |
|
|
|
| AVSID |
Payment Advice Number |
CHAR |
16 |
0 |
|
AVSID_F05A
|
|
| XFIFO |
Indicator: Distribute Automatically by Due Date |
CHAR |
1 |
0 |
|
XFIFO_F05A
|
|
| AGUMS_LONG |
Special G/L Indicators for Selection |
CHAR |
100 |
0 |
|
AGUMS
|
|
| SENDE |
Record End Indicator for Batch Input Interface |
CHAR |
1 |
0 |
|
SENDE_BI
|
|