MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
|
BUTXT |
|
Name of Company Code or Company |
BUTXT |
CHAR |
25 |
|
ORT01 |
|
City |
ORT01 |
CHAR |
25 |
|
LAND1 |
|
Country Key |
LAND1 |
CHAR |
3 |
T005 |
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
SPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
KTOPL |
|
Chart of Accounts |
KTOPL |
CHAR |
4 |
T004 |
WAABW |
|
Maximum exchange rate deviation in percent |
WAABW_001 |
NUMC |
2 |
|
PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
T009 |
KOKFI |
|
Allocation Indicator |
KOKFI |
CHAR |
1 |
|
RCOMP |
|
Company |
RCOMP_D |
CHAR |
6 |
T880 |
ADRNR |
|
Address |
ADRNR |
CHAR |
10 |
* |
STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
FIKRS |
|
Financial Management Area |
FIKRS |
CHAR |
4 |
FM01 |
XFMCO |
|
Indicator: Project Cash Management active? |
XFMCO |
CHAR |
1 |
|
XFMCB |
|
Indicator: Cash budget management active |
XFMCB |
CHAR |
1 |
|
XFMCA |
|
Activate Update in Funds Management |
XFMCA |
CHAR |
1 |
|
TXJCD |
|
Jurisdiction for tax calculation - tax jurisdiction code |
TXJCD_NSTX |
CHAR |
15 |
* |
FMHRDATE |
|
Funds center can be assigned to an account in HR from |
FM_HRDATE |
DATS |
8 |
|
BUVAR |
|
Company Code Variant (Screen) |
BUVAR |
CHAR |
1 |
|
FDBUK |
|
Cash Management and Forecast Company Code |
FDBUK |
CHAR |
4 |
T001 |
XFDIS |
|
Indicator: Cash Management activated? |
XFDIS |
CHAR |
1 |
|
XVALV |
|
Indicator: Propose current date as value date ? |
XVALV |
CHAR |
1 |
|
XSKFN |
|
Indicator: Discount base amount is the net value |
XSKFN |
CHAR |
1 |
|
KKBER |
|
Credit control area |
KKBER |
CHAR |
4 |
T014 |
XMWSN |
|
Indicator: Base amount for tax is net of discount ? |
XMWSN |
CHAR |
1 |
|
MREGL |
|
Rules for Copying from the Sample Account for G/L Accounts |
MREGL |
CHAR |
4 |
T004R |
XGSBE |
|
Indicator: Business area financial statements required? |
XGSBE |
CHAR |
1 |
|
XGJRV |
|
Indicator: Propose fiscal year ? |
XGJRV |
CHAR |
1 |
|
XKDFT |
|
Indicator: Post translations for exchange rate differences ? |
XKDFT |
CHAR |
1 |
|
XPROD |
|
Indicator: Productive company code? |
XPROD_001 |
CHAR |
1 |
|
XEINK |
|
Indicator: Purchase Account Processing is Active |
XEINK |
CHAR |
1 |
|
XJVAA |
|
Indicator: JVA Active |
JV_ACTIVE |
CHAR |
1 |
|
XVVWA |
|
Indicator: Financial Assets Management active |
XVVWA |
CHAR |
1 |
|
XSLTA |
|
Indicator: No ex.rate difference when clearing in local crcy |
XSLTA |
CHAR |
1 |
|
XFDMM |
|
Indicator: Updating MM in Cash Mgmt/Forecast activated? |
XFDMM |
CHAR |
1 |
|
XFDSD |
|
Indicator: Updating SD in Cash Mgmt/Forecast activated? |
XFDSD |
CHAR |
1 |
|
XEXTB |
|
Indicator: Company code is in another system |
XEXTB |
CHAR |
1 |
|
EBUKR |
|
Original Key of the Company Code |
EBUKR_001 |
CHAR |
4 |
|
KTOP2 |
|
Chart of Accounts According to Country Legislation |
KTOP2 |
CHAR |
4 |
T004 |
UMKRS |
|
Sales/Purchases Tax Group |
UMKRS |
CHAR |
4 |
T007F |
BUKRS_GLOB |
|
Name of global company code |
BUKRS_GLOB |
CHAR |
6 |
T001O |
FSTVA |
|
Field Status Variant |
FSTVA |
CHAR |
4 |
T004V |
OPVAR |
|
Posting Period Variant |
OPVAR |
CHAR |
4 |
T010O |
XCOVR |
|
Indicator: hedge request active |
XCOVR |
CHAR |
1 |
|
TXKRS |
|
Foreign Currency Translation for Tax Items |
TXKRS |
CHAR |
1 |
|
WFVAR |
|
Workflow variant |
WFVAR |
CHAR |
4 |
VBWF01 |
XBBBF |
|
G/L account authorization check in inventory management |
XBBBF |
CHAR |
1 |
|
XBBBE |
|
G/L account authorization check in PO/scheduling agreement |
XBBBE |
CHAR |
1 |
|
XBBBA |
|
G/L account authorization check in purchase requisitions |
XBBBA |
CHAR |
1 |
|
XBBKO |
|
G/L account authorization check in contracts |
XBBKO |
CHAR |
1 |
|
XSTDT |
|
Indicator: Document date as the basis for tax determination |
XSTDT_001 |
CHAR |
1 |
|
MWSKV |
|
Input Tax Code for Non-Taxable Transactions |
MWSKZ_NSTV |
CHAR |
2 |
* |
MWSKA |
|
Output Tax Code for Non-Taxable Transactions |
MWSKZ_NSTA |
CHAR |
2 |
* |
IMPDA |
|
Foreign Trade: Import Data Control in MM Purchase Orders |
IMPDATEN |
CHAR |
1 |
|
XNEGP |
|
Indicator: Negative Postings Permitted |
XNEGP_ACT |
CHAR |
1 |
|
XKKBI |
|
Indicator: Can credit control area be overwritten? |
XKKBI |
CHAR |
1 |
|
WT_NEWWT |
|
Indicator: Extended withholding tax active |
WT_NEWWT |
CHAR |
1 |
|
PP_PDATE |
|
Procedure for Setting the Posting Date |
PP_PDATE |
CHAR |
1 |
|
INFMT |
|
Inflation Method |
J_1AINFME_ |
CHAR |
4 |
J_1AINFMET |
FSTVARE |
|
Funds reservation field status var. |
FSTVARE |
CHAR |
4 |
TREV |
KOPIM |
|
Foreign trade: Import data copying control for GR |
KOPIM |
CHAR |
1 |
|
DKWEG |
|
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt |
DKWEG |
CHAR |
1 |
|
OFFSACCT |
|
Method for offsetting account determination |
GOFFSACCT |
NUMC |
1 |
|
BAPOVAR |
|
Additional settings variant for bus.area financial statemnts |
BAPOVAR |
CHAR |
2 |
TGSB_CUS |
XCOS |
|
Cost of sales accounting status |
XCOS |
CHAR |
1 |
|
XCESSION |
|
Accounts Receivable Pledging Active |
X_CESSION |
CHAR |
1 |
|
XSPLT |
|
Enable Amount Split |
BSPLT |
CHAR |
1 |
|
SURCCM |
|
Surcharge Calculation Method |
J_1ISURC |
CHAR |
1 |
|
DTPROV |
|
Document Type for Provisions for Taxes on Services Received |
J_1IPROV |
CHAR |
2 |
T003 |
DTAMTC |
|
Document Type for Journal Voucher (Amount Correction) |
J_1IAMTC |
CHAR |
2 |
T003 |
DTTAXC |
|
Document Type for Journal Voucher (Tax Code Correction) |
J_1ITAXC |
CHAR |
2 |
T003 |
DTTDSP |
|
Document Type for Remittance Challans |
J_1ITDSTYP |
CHAR |
2 |
T003 |
DTAXR |
|
Deferred Tax Rule |
DTAXR |
CHAR |
4 |
T007DT |
XVATDATE |
|
Tax Reporting Date Active in Documents |
XVATDATE |
CHAR |
1 |
|
PST_PER_VAR |
|
Manage Variant of Posting Period for Company Code/Ledger |
FAGL_POST_PER_VAR |
CHAR |
1 |
|
XBBSC |
|
G/L account authorization check in shopping cart |
/SRMERP/XBBSC |
CHAR |
1 |
|
FM_DERIVE_ACC |
|
Activate Account Assignment Derivation in Funds Management |
FM_DERIVE_ACC |
CHAR |
1 |
|