| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 000002 | 000000 | |||||||||||
| PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | RPLACT | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| TCURR | Store transaction currency | TRCUR | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| LCURR | Store second currency | LCCUR | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| GCURR | Store third currency | RCCUR | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| BALAN | Balance check | BALANCE | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| NORNG | Number range for rollup | ROLL_NUMKR | CHAR | 000002 | 000000 | |||||||||||