SAP T52E2 table - Posting to Accounting: Posting Variants details in SAP
SAP T52E2 table summary
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Dictionary Type: Transparent table
Description: Posting to Accounting: Posting Variants
Field list for T52E2 table on an S/4 SAP system
Details |
T52E2-MANDT table field - Client ▼Description: Client |
T52E2-PVARI table field - Posting variant ▼Description: Posting variant |
T52E2-BLART table field - Document Type ▼Description: Document Type |
T52E2-SPRAS table field - Language Key ▼Description: Language Key |
T52E2-KURZT table field - Document line item text key ▼Description: Document line item text key |
T52E2-REFER table field - Prefix for ref.document number ▼Description: Prefix for ref.document number |
T52E2-SPLIT table field - Split for posting documents (document split) ▼Description: Split for posting documents (document split) |
T52E2-SUMIT_SW table field - Indicator: Separate summary items ▼Description: Indicator: Separate summary items |
T52E2-FIXED_SW table field - Fixed costs to summ. items indicator ▼Description: Fixed costs to summ. items indicator |
T52E2-CCOMP_SW table field - Post to company code clearing accounts ▼Description: Post to company code clearing accounts |
T52E2-MAX_LINES table field - Additional document split according to number of lines ▼Description: Additional document split according to number of lines |
T52E2-BLRTD table field - Different Document Type for Customers ▼Description: Different Document Type for Customers |
T52E2-BLRTK table field - Different Document Type for Creditors ▼Description: Different Document Type for Creditors |
T52E2-BLRTM table field - Different Document Type for MEA ▼Description: Different Document Type for MEA |
T52E2-MOLGA table field - HCM Localization ▼Description: HCM Localization |
T52E2-RUNTYPE table field - Run type ▼Description: Run type |
T52E2-.INCLU--AP table field - ▼Description: |
T52E2-UNVERSION table field - NPO Payroll: Status for Posting Run ▼Description: NPO Payroll: Status for Posting Run |
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