SAP FINS_FCV_BADI_RMVCT table - Paramters for setting movement type of a fcv posting details in SAP
SAP FINS_FCV_BADI_RMVCT table summary
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Dictionary Type: Structure
Description: Paramters for setting movement type of a fcv posting
Field list for FINS_FCV_BADI_RMVCT table on an S/4 SAP system
Details |
FINS_FCV_BADI_RMVCT-RMVCT table field - Transaction type ▼Description: Transaction type |
FINS_FCV_BADI_RMVCT-BWBER table field - Valuation Area for FI Year-End Closing ▼Description: Valuation Area for FI Year-End Closing |
FINS_FCV_BADI_RMVCT-SAKNR table field - G/L Account Number ▼Description: G/L Account Number |
FINS_FCV_BADI_RMVCT-XBILK table field - Indicator: Account is a balance sheet account? ▼Description: Indicator: Account is a balance sheet account? |
FINS_FCV_BADI_RMVCT-XOPVW table field - Indicator: Open Item Management? ▼Description: Indicator: Open Item Management? |
FINS_FCV_BADI_RMVCT-MITKZ table field - Account is Reconciliation Account ▼Description: Account is Reconciliation Account |
FINS_FCV_BADI_RMVCT-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FINS_FCV_BADI_RMVCT-BUKRS table field - Company Code ▼Description: Company Code |
FINS_FCV_BADI_RMVCT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FINS_FCV_BADI_RMVCT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FINS_FCV_BADI_RMVCT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FINS_FCV_BADI_RMVCT-METHD table field - Valuation Methods in Financial Accounting ▼Description: Valuation Methods in Financial Accounting |
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