T049B - Control Parameters for Autocash
Control Parameters for Autocash information is stored in SAP table T049B.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
Fields for table T049B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| VERFA | Processing procedure for check payments | X | LBOXVERF_EN | CHAR | 10 | |
| FORMT | Tape Record Format | X | FORMT_49B | CHAR | 8 | |
| BLAEN | Document Number Length | BLAEN_49B | NUMC | 2 | ||
| ANZA6 | Number of Document Numbers in Record Type 6 | ANZA6_49B | NUMC | 2 | ||
| ANZA4 | Number of Document Numbers in Record Type 4 | ANZA4_49B | NUMC | 2 | ||
| FB01B | G/L Account Posting | FB01B_49B | CHAR | 1 | ||
| FB01M | Session Name (FB01) | FB01M_49B | CHAR | 12 | ||
| FB1KZ | Type of G/L Account Posting | FB1KZ_49B | CHAR | 1 | ||
| FB05B | Incoming Payment Posting | FB05B_49B | CHAR | 1 | ||
| FB05M | Session Name of Postings for Customer Incoming Payments | FB05M_49B | CHAR | 12 | ||
| PPYMT | Partial Payment Flag | XPPMT_49B | CHAR | 1 | ||
| KNBKB | Insert Bank Details using Batch Input (FD02) | KNBKB_49B | CHAR | 1 | ||
| KNBKM | Session Name (FD02) (Create Bank Data) | KNBKM_49B | CHAR | 12 | ||
| PFADN | Path for the Lockbox File | PFADN_49B | CHAR | 50 |