SAP VV_TBAER_V2 table - Generated Table for View VV_TBAER_V2 details in SAP
SAP VV_TBAER_V2 table summary
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Dictionary Type: Table view
Description: Generated Table for View VV_TBAER_V2
Field list for VV_TBAER_V2 table on an S/4 SAP system
Details |
VV_TBAER_V2-MANDT table field - Client ▼Description: Client |
VV_TBAER_V2-KOART table field - Account type ▼Description: Account type |
VV_TBAER_V2-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
VV_TBAER_V2-FNAME table field - Complete field name (table, separator, field name) ▼Description: Complete field name (table, separator, field name) |
VV_TBAER_V2-BUKRS table field - Company Code ▼Description: Company Code |
VV_TBAER_V2-XAEND table field - Indicator: Should the Field Be Changed? ▼Description: Indicator: Should the Field Be Changed? |
VV_TBAER_V2-XAUSZ table field - Indicator: Not Modifiable If Line Item Has Been Cleared ▼Description: Indicator: Not Modifiable If Line Item Has Been Cleared |
VV_TBAER_V2-XBUPE table field - Indicator: Not Modifiable If Posting Period Is Closed? ▼Description: Indicator: Not Modifiable If Posting Period Is Closed? |
VV_TBAER_V2-XDSKH table field - Indicator: Modifiable Only as Cust. = Debit, Vend. = Credit? ▼Description: Indicator: Modifiable Only as Cust. = Debit, Vend. = Credit? |
VV_TBAER_V2-XRECH table field - Indicator: Not Modifiable If Invoice-Related Credit Memo? ▼Description: Indicator: Not Modifiable If Invoice-Related Credit Memo? |
VV_TBAER_V2-XANZG table field - Indicator: Cannot Be Changed If Credit Memo from Dwn Payment ▼Description: Indicator: Cannot Be Changed If Credit Memo from Dwn Payment |
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