- Accounting - General (AC)
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TFK_DISCO_CTRL
General Settings for Service Disconnection and Reconnection
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#other
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| DIVISION FK | Division | |
| DSCTY | Type of Service to be Disconnected | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURR): | ||
| DISCMINOAMT | Minimum Open Amount for Service Disconnection | |
| RECMAXOAMT | Maximum Open Amount for Service Reconnection | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DSCTY | Type of Service to be Disconnected | Show values |
| XACTIVE | Service Disconnection is Active | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LIMMOS | Residence Time in Months | DISREC_LIMMOS_KK | |
| RECMAXOPRCT | Maximum Percentage for Service Reconnection | DISREC_RECMAXOPRCT_KK | |
| NRRANGENR | Number range number | CHAR2 |