TFK000C - Central settings in contract accounts receivable/payable
TFK000C - Central settings in contract accounts receivable/payable
rdisp/max_wprun_time - Maximum work process run time
TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
XUSSR
CHAR
000001
Use Collective Bills and Bundles
XUSRP
CHAR
000001
Use Installment Plans
XUSWS
CHAR
000001
Indicator: Documents with Repetitions are Used
XUSWG
CHAR
000001
Use Repetition Groups
XUSSK
CHAR
000001
Use Cash Discount
XUSVZ
CHAR
000001
Use Payment Amount Agreements
XSUMA
CHAR
000001
Asynchronous Updating of Totals Records
XEXTN
CHAR
000001
Official Document Numbers are Used
XZIAU
CHAR
000001
Interest Calculation Used with Clearing
XTAXN
CHAR
000001
Receivable Amounts Are Net Amounts
XNFVB
CHAR
000001
Additional Receivables in Standard Company Code
XREPT
CHAR
000001
Receipt Management Used
XUCVS
CHAR
000001
Use Payment through External Payment Collectors
XGPAV
CHAR
000001
No Cross-Business Partner Payment
XINVA
CHAR
000001
OBSOLETE: Invoicing Is Active
XPATX
CHAR
000001
Parallel Tax Update for U.S. Taxes
XCRPO
CHAR
000001
Enhanced Credit Processing
XSNPE
CHAR
000001
Special Periods Are Used
X2MFX
CHAR
000001
Enhanced Mass Change of Documents
XBPLO
CHAR
000001
Business Partner Locks Used
XNOR3
CHAR
000001
Suppress Optimized Tax Calculation
This documentation is copyright by SAP AG.
Length: 6083 Date: 20240423 Time: 181438 sap01-206 ( 16 ms )
