TFK001B - Company Codes in Contract Accounts Receivable and Payable
TFK001B - Company Codes in Contract Accounts Receivable and Payable
CL_GUI_FRONTEND_SERVICES - Frontend Services
rdisp/max_wprun_time - Maximum work process run time
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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
OPBUK
CHAR
000004
Field Hidden
XAKOZ
CHAR
000001
Create Payments on Account in Standard Company Code
XFAER
CHAR
000001
Include All Receivables In Total Invoice
PCTOP
CHAR
000001
Profit Center in Business Partner Items
TXAAR
CHAR
000001
Splitting of Tax Items by Account Assignment
ABSCH
CHAR
000001
Component for Reconciling Check Encashment
XAWML
CHAR
000001
Foreign Trade Reporting Active for Company Code
XAKAN
CHAR
000001
Post Payments on Account as Down Payments
XSTZA
CHAR
000001
Automatic Assignment for Reversed Payment Order
XNORA
CHAR
000001
No Retroactive Clearing Permitted
XESCH
CHAR
000001
Check Escheatment Process Active
XDISM
CHAR
000001
Dispute Management: Dispute Case Processing Active
BWPLV
CHAR
000002
Valuation Plan Variant
GRPLVL
CHAR
000001
Master Data Grouping Level
XCFAN
CHAR
000001
Cash Flow Analysis Active
SEGFD
DATS
000008
Posting Date As of Which Segment Is Posted
XCRAN
CHAR
000001
Execute Tax on Sales/Purchases Posting at Clearing
XWTAC
CHAR
000001
Extended Withholding Tax Active
XCRAN
CHAR
000001
Execute Tax on Sales/Purchases Posting at Clearing
PRLPO
CHAR
000001
Usage of Provisional Postings
Vendor Master (General Section)
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 6192 Date: 20240328 Time: 115205 sap01-206 ( 17 ms )