- Accounting - General (AC)
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- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
DFKKNRK
NOC Returns Lot: Header Data
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (9)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KEYN1 | Reporting of Incorrect Bank Data: Lot Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| VALDT | Initial Date for Business Partner Data |
| Column Name | Description | |
|---|---|---|
| STANS | Reporting of Incorrect Bank Data: Status | Show values |
| XAUTS | Automatically Created Lot | Show values |
| XPOSA | Items Must Not Be Entered Manually | Show values |
| XINIP | Initialize Items with NODATA | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ANZPO | Number of Items | NUM06 | |
| MAXUP | Highest Sub-Item Number Assigned | NUM06 | |
| JOBNAME | Background Job Name | CHAR32 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| KEYN2 | Reporting of Incorrect Bank Data: Search Term | KEYN2_KK | |
| INFOF | Additional information | CHAR50 | |
| KSUMP | Specified Number of Items | ||
| OPBUK | Company Code | BUKRS |