| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||||
| ABSFO | Form of payment guarantee | ABSFORM_CM | CHAR | 000002 | 000000 | |||||||||||||
| ABSTP | Payment guarantee category | ABSTYP_CM | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
| ||||||||||||||||||
| AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 000001 | 000000 | |||||||||||||
Possible Values
| ||||||||||||||||||
| AKART | Financial Document Processing: Financial Document Type | AKART | CHAR | 000002 | 000000 | |||||||||||||
| KABFO | Classification of Form of Payment Guarantee for Security | KABFO_CM | NUMC | 000004 | 000000 | |||||||||||||
| PRODUCT_TYPE | Product Type | FTR_TF_VVSART | CHAR | 000003 | 000000 | |||||||||||||
| TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 000003 | 000000 | |||||||||||||