TBAER

Rules for Changing Documents | #other | Component: Financial Accounting
Column Name Description
MANDT FK Client
KOART Account type Show values
UMSKS Special G/L Transaction Type
FNAME Complete field name (table, separator, field name)
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KOART Account type Show values
XAEND Indicator: Should the Field Be Changed? Show values
XAUSZ Indicator: Not Modifiable If Line Item Has Been Cleared Show values
XBUPE Indicator: Not Modifiable If Posting Period Is Closed? Show values
XDSKH Indicator: Modifiable Only as Cust. = Debit, Vend. = Credit? Show values
XRECH Indicator: Not Modifiable If Invoice-Related Credit Memo? Show values
XANZG Indicator: Cannot Be Changed If Credit Memo from Dwn Payment Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TBAER.MANDT == T001.MANDT
  • TBAER.BUKRS == T001.BUKRS
Client TBAER.MANDT == T000.MANDT