SAP FAC_DZDOCTYPE table - Generated Table for View details in SAP
SAP FAC_DZDOCTYPE table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for FAC_DZDOCTYPE table on an S/4 SAP system
Details |
FAC_DZDOCTYPE-MANDT table field - Client ▼Description: Client |
FAC_DZDOCTYPE-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type ▼Description: Journal Entry Type |
FAC_DZDOCTYPE-ACCOUNTINGDOCUMENTTYPENAME table field - Document Type Name ▼Description: Document Type Name |
FAC_DZDOCTYPE-ACCOUNTINGDOCUMENTNUMBERRANGE table field - Number Range ▼Description: Number Range |
FAC_DZDOCTYPE-AUTHORIZATIONGROUP table field - Authorization Group ▼Description: Authorization Group |
FAC_DZDOCTYPE-ALLOWEDFINANCIALACCOUNTTYPES table field - Account Types Allowed ▼Description: Account Types Allowed |
FAC_DZDOCTYPE-DOCUMENTTYPE table field - Document Type ▼Description: Document Type |
FAC_DZDOCTYPE-INDDOCUMENTPOSTEDNET table field - Indicator: Document posted net ? ▼Description: Indicator: Document posted net ? |
FAC_DZDOCTYPE-INDPOSTINGFROMBILLINGDOCUMENT table field - Indicator: Posting from SAP Billing Document? ▼Description: Indicator: Posting from SAP Billing Document? |
FAC_DZDOCTYPE-INDCANONLYBEUSEDINBATCHINPUT table field - Indicator: Document Type Can Only Be Used in Batch Input ▼Description: Indicator: Document Type Can Only Be Used in Batch Input |
FAC_DZDOCTYPE-INDREFERENCENUMBER table field - Indicator: Reference Number ▼Description: Indicator: Reference Number |
FAC_DZDOCTYPE-EXCHANGERATETYPE table field - Exchange Rate Type for Determining the Proposed Rate ▼Description: Exchange Rate Type for Determining the Proposed Rate |
FAC_DZDOCTYPE-INDNEGATIVEPOSTINGS table field - Indicator: Negative Postings Permitted ▼Description: Indicator: Negative Postings Permitted |
FAC_DZDOCTYPE-INDPOSTINGSTOASSETS table field - Indicator: Are Postings to Assets Permitted? ▼Description: Indicator: Are Postings to Assets Permitted? |
FAC_DZDOCTYPE-INDPOSTINGSTOCUSTOMER table field - Indicator: Are Postings to Customer Permitted? ▼Description: Indicator: Are Postings to Customer Permitted? |
FAC_DZDOCTYPE-INDPOSTINGSTOVENDOR table field - Indicator: Are Postings to Vendor Permitted? ▼Description: Indicator: Are Postings to Vendor Permitted? |
FAC_DZDOCTYPE-INDPOSTINGSTOMATERIALACCOUNT table field - Indicator: Are Postings to Material Account Permitted? ▼Description: Indicator: Are Postings to Material Account Permitted? |
FAC_DZDOCTYPE-INDPOSTINGSTOGLACCOUNT table field - Indicator: Are Postings to G/L Account Permitted? ▼Description: Indicator: Are Postings to G/L Account Permitted? |
FAC_DZDOCTYPE-SYSTEMCLIENT table field - Client ▼Description: Client |
FAC_DZDOCTYPE-XRVUP table field - Indicator: Posting from SAP Billing Document? ▼Description: Indicator: Posting from SAP Billing Document? |
FAC_DZDOCTYPE-XSYBL table field - Indicator: Document Type Can Only Be Used in Batch Input ▼Description: Indicator: Document Type Can Only Be Used in Batch Input |
FAC_DZDOCTYPE-KURST table field - Exchange Rate Type for Determining the Proposed Rate ▼Description: Exchange Rate Type for Determining the Proposed Rate |
FAC_DZDOCTYPE-XKOASECC table field - Indicator: Are postings to secondary costs permitted? ▼Description: Indicator: Are postings to secondary costs permitted? |
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