| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||
| BLART | Document type | BLART | CHAR | 000002 | 000000 | |||||||
| NUMKR | Number range | NUMKR | CHAR | 000002 | 000000 | |||||||
| KOARS | Account Types Allowed | KOARS_003 | CHAR | 000005 | 000000 | |||||||
| STBLA | Document Type | STBLA_003 | T003 | CHAR | 000002 | 000000 | ||||||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 000001 | 000000 | |||||||
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| XRVUP | Indicator: Posting from SAP billing document ? | XRVUP | CHAR | 000001 | 000000 | |||||||
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| XSYBL | Indicator: Document type can only be used in batch input | XSYBL | CHAR | 000001 | 000000 | |||||||
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| XVORK | Indicator: Document type for initial account assignment ? | XVORK | CHAR | 000001 | 000000 | |||||||
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| XKKPR | Indicator: Only one customer/vendor allowed | XKKPR | CHAR | 000001 | 000000 | |||||||
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| XGSUB | Inter-company posting | XGSUB | CHAR | 000001 | 000000 | |||||||
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| XMGES | Indicator: Trading partner can be entered manually | XMGES | CHAR | 000001 | 000000 | |||||||
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| BRGRU | Authorization Group | BRGRU | CHAR | 000004 | 000000 | |||||||
| RECID | Debit Recovery Indicator | JV_RECINDD | T8JW | CHAR | 000002 | 000000 | ||||||
| RECIC | Recovery Indicator Credit | JV_RECINDC | T8JW | CHAR | 000002 | 000000 | ||||||
| XMTXT | Indicator: Document header text | XMTXT | CHAR | 000001 | 000000 | |||||||
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| XMREF | Indicator: Reference number | XMREF | CHAR | 000001 | 000000 | |||||||
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| XNGBK | Indicator: Document type for posting subsequent adjustment | XNGBK | CHAR | 000001 | 000000 | |||||||
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| KURST | Exch.Rate Type for Determining the Proposed Rate | KURST_003 | TCURV | CHAR | 000004 | 000000 | ||||||
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_BLA | CHAR | 000001 | 000000 | |||||||
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| XKOAA | Indicator: Are postings to assets permitted? | XKOAA | CHAR | 000001 | 000000 | |||||||
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| XKOAD | Indicator: Are postings to customer permitted? | XKOAD | CHAR | 000001 | 000000 | |||||||
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| XKOAK | Indicator: Are postings to vendor permitted? | XKOAK | CHAR | 000001 | 000000 | |||||||
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| XKOAM | Indicator: Are postings to material account permitted? | XKOAM | CHAR | 000001 | 000000 | |||||||
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| XKOAS | Indicator: Are postings to G/L account permitted? | XKOAS | CHAR | 000001 | 000000 | |||||||
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| XNMRL | Document Type Relevant for Official Numbering | J_1ANUMREL | CHAR | 000001 | 000000 | |||||||
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| XAUSG | Self-Issued Document | J_1ASELFIS | CHAR | 000001 | 000000 | |||||||
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| XDTCH | Check Posting Date when Issuing Official Document Number | J_1ADATCHK | CHAR | 000001 | 000000 | |||||||
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| BLKLS | Document Class | J_1ADOCCL_ | J_1ADOCCLS | CHAR | 000001 | 000000 | ||||||
| XROLLUP | Indicator: Document type allowed for rollup | G_DOCTY_ROLLUP | CHAR | 000001 | 000000 | |||||||
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| XPLAN | Indicator: Document type allowed for planning | G_DOCTY_PLAN | CHAR | 000001 | 000000 | |||||||
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| XALLOCACT | Indicator: Document type allowed for actual allocation | G_DOCTY_ALLOC_ACT | CHAR | 000001 | 000000 | |||||||
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| XALLOCPLAN | Indicator: Document type allowed for plan allocation | G_DOCTY_ALLOC_PLAN | CHAR | 000001 | 000000 | |||||||
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| X_PP_PROCESS | Indicator: Exchange rate diffs partial payments by period | X_PP_PROCESS | CHAR | 000001 | 000000 | |||||||
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| XKURSX | Indicator: Market Data Exchange Rate | X_FXR_RATEX | CHAR | 000001 | 000000 | |||||||
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| XPOSACC | Indicator: Allow Posting to Position or Equivalent Accounts | X_MCA_POSACC | CHAR | 000001 | 000000 | |||||||
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| XUACPA | Accounting Principle Assignment Is Unique in Document | XUACPA | CHAR | 000001 | 000000 | |||||||
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| XMREF2 | Long Invoice Reference Required | XMREF2 | CHAR | 000001 | 000000 | |||||||
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