J_7LC58 - REA Customizing: Posting of Accruals Corrections
REA Customizing: Posting of Accruals Corrections information is stored in SAP table J_7LC58.
It is part of development package J7LR in software component IS-REA-COR. This development package consists of objects that can be grouped under "REA Core Functionality".
It is part of development package J7LR in software component IS-REA-COR. This development package consists of objects that can be grouped under "REA Core Functionality".
Fields for table J_7LC58
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| DEFKEY | Key Definition for Accruals Correction Posting | X | J_7LDEFKEY | NUMC | 4 | |
| MODUSV | Accruals Correction Mode: SD Document Flow | J_7LMODUSV | CHAR | 2 | ||
| AUARTG | Sales Document Type Accruals Correction Credit Memo | J_7LAUARTG | CHAR | 4 | TVAK | |
| FKARTG | Billing Type Accruals Correction Credit Memo | J_7LFKARTG | CHAR | 4 | TVFK | |
| BLGSIGN | +/- Sign for Credit Memo in Document | J_7LBLGSIGN | CHAR | 1 | ||
| KONSIGN | +/- Sign for Credit Memo in Document Condition | J_7LKONSIGN | CHAR | 1 | ||
| AUARTL | Sales Document Type Accruals Correction Debit Memo | J_7LAUARTL | CHAR | 4 | TVAK | |
| FKARTL | Billing Type Accruals Correction Debit Memo | J_7LFKARTL | CHAR | 4 | TVFK | |
| AUTOV | Automatic Document Flow - Create Billing Document | J_7LAUTOV | CHAR | 1 | ||
| AUTOF | Release Directly into FI | J_7LAUTOF | CHAR | 1 | ||
| KUNNR | Customer Number Clearing Documents Accruals Correction | J_7LKUNNR | CHAR | 10 | KNA1 | |
| VTBERX | Sales Area Derivation Mode for Clearing Document | J_7LVTBERX | CHAR | 1 | ||
| VKORG | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | TVTA | |
| VTWEG | Distribution channel for sales doc types | VTWAU | CHAR | 2 | TVTA | |
| SPART | Reference division for document types (by sales area) | SPAAU | CHAR | 2 | TVTA | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| KSCHLX | Create Separate Document for Condition Type | J_7LKSCHLX | CHAR | 1 | ||
| AUTOX | Automatic Execution at Condition Update | J_7LAUTOX | CHAR | 1 | ||
| MODUSX | Default Update Mode Automatic Execution of Condition Update | J_7LMODUSX | CHAR | 1 | ||
| BUDATX | Posting Date Control | J_7LBUDATX | CHAR | 1 | ||
| DATABX | Selection Interval Mode for Billing Date From | J_7LDATABX | CHAR | 1 | ||
| DATBIX | Selection Interval Mode for Billing Date To | J_7LDATBIX | CHAR | 1 | ||
| PVARIANT | Layout | SLIS_VARI | CHAR | 12 | ||
| PRINTX | Indicator Create Spool Request for Log at Automatic Update | J_7LPRINTX | CHAR | 1 | ||
| PDEST | Spool Output Device | SYPDEST | CHAR | 4 | TSP03 | |
| DEFAULTX | Use as Default for Non-Assigned Company Codes/Condition Type | J_7LDEFAULTX | CHAR | 1 | ||
| .INCLU-ADM | J_7LADM | 0 | ||||
| DATABADM | Valid-From Date | DATAB | DATS | 8 | ||
| DATBIADM | Valid To Date | DATBI | DATS | 8 | ||
| ERSDAADM | Created On | ERSDA | DATS | 8 | ||
| ERZETADM | Time Created | J_7LERZET | TIMS | 6 | ||
| ERNAMADM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 12 | ||
| LAEDAADM | Date of Last Change | LAEDA | DATS | 8 | ||
| AEZETADM | Time Last Change Was Made | J_7LAEZET | TIMS | 6 | ||
| AENAMADM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| LVORMADM | Deletion Indicator | LVORM | CHAR | 1 |