| AKONT |
Reconciliation Account in General Ledger |
CHAR |
10 |
0 |
|
AKONT
|
|
| ALTKN |
Previous Master Record Number |
CHAR |
10 |
0 |
|
ALTKN
|
|
| BLNKZ |
(Obsolete) Subsidy Ind. for Determining the Reduction Rate |
CHAR |
2 |
0 |
|
BLNKZ
|
|
| BUSAB |
Accounting Clerk Abbreviation |
CHAR |
2 |
0 |
|
BUSAB
|
|
| DATLZ |
Date of Last Interest Calculation Run |
DATS |
8 |
0 |
|
DATLZ
|
|
| FDGRV |
Planning Group |
CHAR |
10 |
0 |
|
FDGRV
|
|
| FRGRP |
Release Approval Group |
CHAR |
4 |
0 |
|
FRGRP
|
|
| GMVDT |
Date of the Legal Dunning Proceedings |
DATS |
8 |
0 |
|
GMVDT
|
|
| HBKID |
Short Key for a House Bank |
CHAR |
5 |
0 |
|
HBKID
|
|
| KULTG |
Probable Time Until Check Is Paid |
DEC |
3 |
0 |
|
KULTG
|
|
| KVERM |
Memo |
CHAR |
30 |
0 |
|
KVERM
|
|
| LOCKB |
Key of the Lockbox to Which the Customer Is to Pay |
CHAR |
7 |
0 |
|
LOCKB
|
|
| MADAT |
Date of Last Dunning Notice |
DATS |
8 |
0 |
|
MADAT
|
|
| MAHNA |
Dunning Procedure |
CHAR |
4 |
0 |
|
MAHNA
|
|
| MAHNS |
Dunning Level |
NUMC |
1 |
0 |
|
MAHNS_D
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| MGRUP |
Key for Dunning Notice Grouping |
CHAR |
2 |
0 |
|
MGRUP
|
|
| PERKZ |
Collective Invoice Variant |
CHAR |
1 |
0 |
|
PERKZ_KNB1
|
|
| SREGL |
Selection Rule for Payment Advices |
CHAR |
3 |
0 |
|
SREGL
|
|
| TOGRU |
Tolerance Group for Business Partner/G/L Account |
CHAR |
4 |
0 |
|
TOGRU
|
|
| URLID |
Short Key for Known/Negotiated Leave |
CHAR |
4 |
0 |
|
URLID
|
|
| UZAWE |
Payment method supplement |
CHAR |
2 |
0 |
|
UZAWE
|
|
| VERDT |
Insurance Validity Date |
DATS |
8 |
0 |
|
VERDT
|
|
| VLIBB |
Amount Insured |
CURR |
23 |
2 |
|
VLIBB
|
|
| VRBKZ |
Export Credit Insurance Institution Number |
CHAR |
2 |
0 |
|
VRBKZ
|
|
| VRSDG |
Reason Code Conversion Version |
CHAR |
3 |
0 |
|
VRSDG
|
|
| VRSNR |
Insurance Number |
CHAR |
10 |
0 |
|
VRSNR
|
|
| VRSPR |
Deductible Percentage Rate |
DEC |
3 |
0 |
|
VRSPR
|
|
| VRSZL |
Insurance Lead Months |
DEC |
3 |
0 |
|
VRSZL
|
|
| VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
| WAKON |
Terms of Payment Key for Bill of Exchange Charges |
CHAR |
4 |
0 |
|
WAKON
|
|
| WEBTR |
Bill of Exchange Limit (in Local Currency) |
CURR |
23 |
2 |
|
WEBTR
|
|
| XAUSZ |
Indicator for Periodic Account Statements |
CHAR |
1 |
0 |
|
XAUSZ
|
|
| XDEZV |
Indicator: Local Processing? |
CHAR |
1 |
0 |
|
XDEZV
|
|
| XEDIP |
Indicator: Send Payment Advices by EDI |
CHAR |
1 |
0 |
|
XEDIP
|
|
| XPORE |
Indicator: Pay All Items Separately? |
CHAR |
1 |
0 |
|
XPORE
|
|
| XVERR |
Indicator: Clearing between customer and vendor ? |
CHAR |
1 |
0 |
|
XVERR_KNB1
|
|
| XZVER |
Indicator: Record Payment History ? |
CHAR |
1 |
0 |
|
XZVER
|
|
| ZAHLS |
Block Key for Payment |
CHAR |
1 |
0 |
|
DZAHLS
|
|
| ZAMIB |
Indicator: Payment Notice to the Accounting Department? |
CHAR |
1 |
0 |
|
DZAMIB
|
|
| ZAMIM |
Indicator: Payment Notice to Customer (with Cleared Items)? |
CHAR |
1 |
0 |
|
DZAMIM
|
|
| ZAMIO |
Indicator: Payment Notice to Customer (W/o Cleared Items)? |
CHAR |
1 |
0 |
|
DZAMIO
|
|
| ZAMIR |
Indicator: Payment Notice to Legal Department? |
CHAR |
1 |
0 |
|
DZAMIR
|
|
| ZAMIV |
Indicator: Payment Notice to Sales Department? |
CHAR |
1 |
0 |
|
DZAMIV
|
|
| ZGRUP |
Key for Payment Grouping |
CHAR |
2 |
0 |
|
DZGRUP
|
|
| ZINDT |
Key Date of Last Interest Calculation |
DATS |
8 |
0 |
|
DZINDT
|
|
| ZINRT |
Interest Calculation Frequency in Months |
NUMC |
2 |
0 |
|
DZINRT
|
|
| ZSABE |
User at customer |
CHAR |
15 |
0 |
|
DZSABE_D
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZWELS |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
| ZUAWA |
Key for sorting according to assignment numbers |
CHAR |
3 |
0 |
|
DZUAWA
|
|