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T049E
Control Data for Swiss ISR Procedure
|
#transactional
|
Component: Information System
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (2)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TEILN | ISR Subscriber Number | |
| KUNID | Customer ID Number | |
| BUKRS FK | Company Code of ISR Subscriber |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUFLG | Leading Company Code | Show values |
| OFSET | Offset of Document Number in the ISR Reference Number | Show values |
| LBLNR | Document Number Length | Show values |
| OFKND | Offset of Customer Number in the ISR Reference Number | Show values |
| LKDNR | Length of Customer Number | Show values |
| NOTAKT | Indicator: Do Not Print ISR | Show values |
| VERFA | ISR Procedure | Show values |
| XMESR | Indicator: Printing of Dunning Notices with ISR | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAKOZ | Bank Statement: Account Modification | CHAR10 | |
| BANKL | Bank No.for Billing Document and Dunning Printout with ISR | BANKL |
| Master Data Relations | Join Conditions |
|---|---|
Document Type for ISR/QR-IBAN Posting
| |
| Company Code of ISR Subscriber | |
| Client | T049E.MANDT == T000.MANDT |
Payment Clearing Account Post Office or Bank
| |
| Sales Organization |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Application Indicator | T049E.APPLK == TBE11.APPLK |