MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
BUTXT |
Name of Company Code or Company |
BUTXT |
|
CHAR |
|
25 |
0 |
|
ORT01 |
City |
ORT01 |
|
CHAR |
|
25 |
0 |
|
LAND1 |
Country Key |
LAND1 |
T005
|
CHAR |
|
3 |
0 |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
KTOPL |
Chart of Accounts |
KTOPL |
T004
|
CHAR |
|
4 |
0 |
|
WAABW |
Maximum exchange rate deviation in percent |
WAABW_001 |
|
NUMC |
|
2 |
0 |
|
PERIV |
Fiscal Year Variant |
PERIV |
T009
|
CHAR |
|
2 |
0 |
|
KOKFI |
Allocation Indicator |
KOKFI |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Controlling area same as company code |
2 |
Cross-company-code cost accounting |
|
RCOMP |
Company |
RCOMP_D |
T880
|
CHAR |
|
6 |
0 |
|
ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
STCEG |
VAT Registration Number |
STCEG |
|
CHAR |
|
20 |
0 |
|
FIKRS |
Financial Management Area |
FIKRS |
FM01
|
CHAR |
|
4 |
0 |
|
XFMCO |
Indicator: Project Cash Management active? |
XFMCO |
|
CHAR |
|
1 |
0 |
Possible values
|
XFMCB |
Indicator: Cash budget management active |
XFMCB |
|
CHAR |
|
1 |
0 |
Possible values
|
XFMCA |
Activate Update in Funds Management |
XFMCA |
|
CHAR |
|
1 |
0 |
Possible values
|
TXJCD |
Jurisdiction for tax calculation - tax jurisdiction code |
TXJCD_NSTX |
|
CHAR |
|
15 |
0 |
|
FMHRDATE |
Funds center can be assigned to an account in HR from |
FM_HRDATE |
|
DATS |
|
8 |
0 |
|
BUVAR |
Company Code Variant (Screen) |
BUVAR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Standard version |
1 |
For Austria and Switzerland |
2 |
For France and countries with withholding tax |
3 |
Countries with Classic Withholding Tax |
|
FDBUK |
Cash Management and Forecast Company Code |
FDBUK |
T001
|
CHAR |
|
4 |
0 |
|
XFDIS |
Indicator: Cash Management activated? |
XFDIS |
|
CHAR |
|
1 |
0 |
Possible values
|
XVALV |
Indicator: Propose current date as value date ? |
XVALV |
|
CHAR |
|
1 |
0 |
Possible values
|
XSKFN |
Indicator: Discount base amount is the net value |
XSKFN |
|
CHAR |
|
1 |
0 |
Possible values
|
KKBER |
Credit control area |
KKBER |
T014
|
CHAR |
|
4 |
0 |
|
XMWSN |
Indicator: Base amount for tax is net of discount ? |
XMWSN |
|
CHAR |
|
1 |
0 |
Possible values
|
MREGL |
Rules for Copying from the Sample Account for G/L Accounts |
MREGL |
T004R
|
CHAR |
|
4 |
0 |
|
XGSBE |
Indicator: Business area financial statements required? |
XGSBE |
|
CHAR |
|
1 |
0 |
Possible values
|
XGJRV |
Indicator: Propose fiscal year ? |
XGJRV |
|
CHAR |
|
1 |
0 |
Possible values
|
XKDFT |
Indicator: Post translations for exchange rate differences ? |
XKDFT |
|
CHAR |
|
1 |
0 |
Possible values
|
XPROD |
Indicator: Productive company code? |
XPROD_001 |
|
CHAR |
|
1 |
0 |
Possible values
|
XEINK |
Indicator: Purchase Account Processing is Active |
XEINK |
|
CHAR |
|
1 |
0 |
Possible values
|
XJVAA |
Indicator: JVA Active |
JV_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
|
XVVWA |
Indicator: Financial Assets Management active |
XVVWA |
|
CHAR |
|
1 |
0 |
Possible values
|
XSLTA |
Indicator: No ex.rate difference when clearing in local crcy |
XSLTA |
|
CHAR |
|
1 |
0 |
Possible values
|
XFDMM |
Indicator: Updating MM in Cash Mgmt/Forecast activated? |
XFDMM |
|
CHAR |
|
1 |
0 |
Possible values
|
XFDSD |
Indicator: Updating SD in Cash Mgmt/Forecast activated? |
XFDSD |
|
CHAR |
|
1 |
0 |
Possible values
|
XEXTB |
Indicator: Company code is in another system |
XEXTB |
|
CHAR |
|
1 |
0 |
Possible values
|
EBUKR |
Original Key of the Company Code |
EBUKR_001 |
|
CHAR |
|
4 |
0 |
|
KTOP2 |
Chart of Accounts According to Country Legislation |
KTOP2 |
T004
|
CHAR |
|
4 |
0 |
|
UMKRS |
Sales/Purchases Tax Group |
UMKRS |
T007F
|
CHAR |
|
4 |
0 |
|
BUKRS_GLOB |
Name of global company code |
BUKRS_GLOB |
T001O
|
CHAR |
|
6 |
0 |
|
FSTVA |
Field Status Variant |
FSTVA |
T004V
|
CHAR |
|
4 |
0 |
|
OPVAR |
Posting Period Variant |
OPVAR |
T010O
|
CHAR |
|
4 |
0 |
|
XCOVR |
Indicator: hedge request active |
XCOVR |
|
CHAR |
|
1 |
0 |
Possible values
|
TXKRS |
Foreign Currency Translation for Tax Items |
TXKRS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Exchange Rate According to Document Header (Default) |
1 |
Manual exchange rate entry possible |
2 |
Exchange rate determined using posting date |
3 |
Exchange rate determined using document date |
4 |
Exch. rate determ. acc. to pstg date with distr. of diffs |
5 |
Exchange Rate Determination According to Tax Reporting Date |
|
WFVAR |
Workflow variant |
WFVAR |
VBWF01
|
CHAR |
|
4 |
0 |
|
XBBBF |
G/L account authorization check in inventory management |
XBBBF |
|
CHAR |
|
1 |
0 |
Possible values
|
XBBBE |
G/L account authorization check in PO/scheduling agreement |
XBBBE |
|
CHAR |
|
1 |
0 |
Possible values
|
XBBBA |
G/L account authorization check in purchase requisitions |
XBBBA |
|
CHAR |
|
1 |
0 |
Possible values
|
XBBKO |
G/L account authorization check in contracts |
XBBKO |
|
CHAR |
|
1 |
0 |
Possible values
|
XSTDT |
Indicator: Document date as the basis for tax determination |
XSTDT_001 |
|
CHAR |
|
1 |
0 |
Possible values
|
MWSKV |
Input Tax Code for Non-Taxable Transactions |
MWSKZ_NSTV |
|
CHAR |
|
2 |
0 |
|
MWSKA |
Output Tax Code for Non-Taxable Transactions |
MWSKZ_NSTA |
|
CHAR |
|
2 |
0 |
|
IMPDA |
Foreign Trade: Import Data Control in MM Purchase Orders |
IMPDATEN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Call up import data screens in the case of EU import only |
1 |
Call up import data screens for every import |
2 |
Never call up import data screens |
3 |
Always call up import data screen |
|
XNEGP |
Indicator: Negative Postings Permitted |
XNEGP_ACT |
|
CHAR |
|
1 |
0 |
Possible values
|
XKKBI |
Indicator: Can credit control area be overwritten? |
XKKBI |
|
CHAR |
|
1 |
0 |
Possible values
|
WT_NEWWT |
Indicator: Extended withholding tax active |
WT_NEWWT |
|
CHAR |
|
1 |
0 |
Possible values
|
PP_PDATE |
Procedure for Setting the Posting Date |
PP_PDATE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Posting date is not changed during posting |
1 |
Posting date is changed to system date |
2 |
Same as 1 only if the posting period is closed |
|
INFMT |
Inflation Method |
J_1AINFME_ |
J_1AINFMET
|
CHAR |
|
4 |
0 |
|
FSTVARE |
Funds reservation field status var. |
FSTVARE |
TREV
|
CHAR |
|
4 |
0 |
|
KOPIM |
Foreign trade: Import data copying control for GR |
KOPIM |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No determination of import data |
A |
Copy import data |
|
DKWEG |
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt |
DKWEG |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Never call up import data screens |
A |
Call up import data screens for goods receipt only |
B |
Call up import data screens for foreign trade only |
C |
Call up import data screens for goods rcpt and foreign trade |
|
OFFSACCT |
Method for offsetting account determination |
GOFFSACCT |
|
NUMC |
|
1 |
0 |
Possible values
0 |
No offsetting account provision |
1 |
Offsetting account provision for Russia and Japan |
|
BAPOVAR |
Additional settings variant for bus.area financial statemnts |
BAPOVAR |
TGSB_CUS
|
CHAR |
|
2 |
0 |
|
XCOS |
Cost of sales accounting status |
XCOS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Inactive |
1 |
In preparation |
2 |
Active |
|
XCESSION |
Accounts Receivable Pledging Active |
X_CESSION |
|
CHAR |
|
1 |
0 |
Possible values
|
XSPLT |
Enable Amount Split |
BSPLT |
|
CHAR |
|
1 |
0 |
Possible values
|
SURCCM |
Surcharge Calculation Method |
J_1ISURC |
|
CHAR |
|
1 |
0 |
Possible values
X |
Use Separate Withholding Tax Codes |
NULL |
Combine with Basic Withholding Tax Codes |
|
DTPROV |
Document Type for Provisions for Taxes on Services Received |
J_1IPROV |
T003
|
CHAR |
|
2 |
0 |
|
DTAMTC |
Document Type for Journal Voucher (Amount Correction) |
J_1IAMTC |
T003
|
CHAR |
|
2 |
0 |
|
DTTAXC |
Document Type for Journal Voucher (Tax Code Correction) |
J_1ITAXC |
T003
|
CHAR |
|
2 |
0 |
|
DTTDSP |
Document Type for Remittance Challans |
J_1ITDSTYP |
T003
|
CHAR |
|
2 |
0 |
|
DTAXR |
Deferred Tax Rule |
DTAXR |
T007DT
|
CHAR |
|
4 |
0 |
|
XVATDATE |
Tax Reporting Date Active in Documents |
XVATDATE |
|
CHAR |
|
1 |
0 |
Possible values
|
PST_PER_VAR |
Manage Variant of Posting Period for Company Code/Ledger |
FAGL_POST_PER_VAR |
|
CHAR |
|
1 |
0 |
Possible values
|
XBBSC |
G/L account authorization check in shopping cart |
/SRMERP/XBBSC |
|
CHAR |
|
1 |
0 |
Possible values
|
FM_DERIVE_ACC |
Activate Account Assignment Derivation in Funds Management |
FM_DERIVE_ACC |
|
CHAR |
|
1 |
0 |
Possible values
|