No. SKR04 | Code[20] | |
Name | Text[50] | |
Search Name | Code[50] | |
Account Type | Option | OptionMembers: Posting,Heading,Total,Begin-Total,End-Total |
Global Dimension 1 Code | Code[20] | |
Global Dimension 2 Code | Code[20] | |
Income/Balance | Option | OptionMembers: Income Statement,Balance Sheet |
Debit/Credit | Option | OptionMembers: Both,Debit,Credit |
No. 2 | Code[20] | |
Comment | Boolean | |
Blocked | Boolean | |
Direct Posting | Boolean | |
Reconciliation Account | Boolean | |
New Page | Boolean | |
No. of Blank Lines | Integer | |
Indentation | Integer | |
Date Filter | Date | FlowFilter |
Global Dimension 1 Filter | Code[20] | FlowFilter |
Global Dimension 2 Filter | Code[20] | FlowFilter |
Balance at Date | Decimal | |
Net Change | Decimal | |
Budgeted Amount | Decimal | |
Totaling | Text[250] | |
Budget Filter | Code[10] | FlowFilter |
Balance | Decimal | |
Budget at Date | Decimal | |
Consol. Translation Method | Option | OptionMembers: Average Rate (Manual),Closing Rate,Historical Rate,Composite Rate,Equity Rate |
Consol. Debit Acc. | Code[20] | |
Consol. Credit Acc. | Code[20] | |
Business Unit Filter | Code[20] | FlowFilter |
Gen. Posting Type | Option | OptionMembers: ,Purchase,Sale |
Gen. Bus. Posting Group | Code[20] | |
Gen. Prod. Posting Group | Code[20] | |
Picture | Blob | |
Debit Amount | Decimal | |
Credit Amount | Decimal | |
Automatic Ext. Texts | Boolean | |
Budgeted Debit Amount | Decimal | |
Budgeted Credit Amount | Decimal | |
Tax Area Code | Code[20] | |
Tax Liable | Boolean | |
Tax Group Code | Code[20] | |
VAT Bus. Posting Group | Code[20] | |
VAT Prod. Posting Group | Code[20] | |
Additional-Currency Net Change | Decimal | |
Add.-Currency Balance at Date | Decimal | |
Additional-Currency Balance | Decimal | |
Exchange Rate Adjustment | Option | OptionMembers: No Adjustment,Adjust Amount,Adjust Additional-Currency Amount |
Add.-Currency Debit Amount | Decimal | |
Add.-Currency Credit Amount | Decimal | |
Default IC Partner G/L Acc. No | Code[20] | |
Omit Default Descr. in Jnl. | Boolean | |
Cost Type No. | Code[20] | |
VAT Amount | Decimal | |
Different VAT | Boolean | |
Account E-Balance | Code[20] | |
G/L Account No. Mapping | Code[20] | |
Account Identification | Option | OptionMembers: LG,IFRS,Both |
Mapping G/L AccNo. In Use | Boolean | FlowField |
G/L Account Name | Text[100] | FlowField |
Direct in Sales | Boolean | |
Direct in Purchase | Boolean | |
No. of Extended Texts | Integer | |
Direct in Service | Boolean | |
KVSMEDProductCommGrpCode | Code[10] | |