TFK000U - Central settings (user specific) for FI-CA
TFK000U - Central settings (user specific) for FI-CA
Vendor Master (General Section)
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
USNAM
CHAR
000012
User Name
XDCUR
CHAR
000001
Amounts in Transaction Currency Only
ERVAR
CHAR
000010
Screen variant for document posting
XNCRC
CHAR
000001
No Cross-Company Code Postings
XLCUR
CUKY
000005
Only Docs in Company Code Currency
XCOMP
CHAR
000001
Compress Display
XSBEG
CHAR
000001
*no longer used*
XSTAT
CHAR
000001
* No Longer Used *
XNINV
CHAR
000001
Suppress Zero Totals
XSUMM
CHAR
000001
* No Longer Used *
XITAX
CHAR
000001
Hide tax lines on list screen?
XTAXC_MAN
CHAR
000001
Enter tax manually
XTAXC_OP
CHAR
000001
Calculate Taxes from Business Partner Items
XTAXC_OPK
CHAR
000001
Calculate Taxes from General Ledger Items
XZALI
CHAR
000001
Output Payment List
XTAXC_AUTO
CHAR
000001
Calculate taxes automatically?
This documentation is copyright by SAP AG.
Length: 4665 Date: 20240510 Time: 232036 sap01-206 ( 14 ms )
