T52E2

Posting to Accounting: Posting Variants | #masterdata | #language | Component: Data Transfer
Column Name Description
MANDT FK Client
PVARI Posting variant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SPLIT Split for posting documents (document split) Show values
SUMIT_SW Indicator: Separate summary items Show values
FIXED_SW Fixed costs to summ. items indicator Show values
CCOMP_SW Post to company code clearing accounts Show values
MAX_LINES Additional document split according to number of lines Show values
UNVERSION NPO Payroll: Status for Posting Run Show values
Column Name Description Domain name
REFER Prefix for ref.document number CHAR5
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • T52E2.BLART == T003.BLART
  • T52E2.MANDT == T003.MANDT
Different Document Type for Customers
  • Different Document Type for Customers
  • Client
  • T52E2.BLRTD == T003.BLART
  • T52E2.MANDT == T003.MANDT
Different Document Type for Creditors
  • Different Document Type for Creditors
  • Client
  • T52E2.BLRTK == T003.BLART
  • T52E2.MANDT == T003.MANDT
Different Document Type for MEA
  • Different Document Type for MEA
  • Client
  • T52E2.BLRTM == T003.BLART
  • T52E2.MANDT == T003.MANDT
Document line item text key
  • Language Key
  • Client
  • Document line item text key
  • T52E2.SPRAS == T053.SPRAS
  • T52E2.MANDT == T053.MANDT
  • T52E2.KURZT == T053.KURZT
Client T52E2.MANDT == T000.MANDT
HCM Localization T52E2.MOLGA == T500L.MOLGA
Run type T52E2.RUNTYPE == T52EV.TYPE
Language Key T52E2.SPRAS == T002.SPRAS