V_T52E2 - Generated Table for View
V_T52E2 - Generated Table for View
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PVARI
CHAR
000004
Posting variant
PVTXT
CHAR
000040
Posting variant text
BLART
CHAR
000002
Document Type
SPRAS
LANG
000001
Language Key
KURZT
CHAR
000004
Document line item text key
REFER
CHAR
000005
Prefix for ref.document number
SPLIT
CHAR
000001
Split for posting documents (document split)
SUMIT_SW
CHAR
000001
Indicator: Separate summary items
FIXED_SW
CHAR
000001
Fixed costs to summ. items indicator
CCOMP_SW
CHAR
000001
Post to company code clearing accounts
MAX_LINES
INT4
000010
Additional document split according to number of lines
BLRTD
CHAR
000002
Different Document Type for Customers
BLRTK
CHAR
000002
Different Document Type for Creditors
BLRTM
CHAR
000002
Different Document Type for MEA
MOLGA
CHAR
000002
HCM Localization
RUNTYPE
CHAR
000002
Run type
This documentation is copyright by SAP AG.
Length: 4708 Date: 20240424 Time: 083619 sap01-206 ( 14 ms )
