TBAER - Rules for Changing Documents
Rules for Changing Documents information is stored in SAP table TBAER.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table TBAER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KOART | Account type | X | KOART | CHAR | 1 | |
| UMSKS | Special G/L Transaction Type | X | UMSKS | CHAR | 1 | |
| FNAME | Complete field name (table, separator, field name) | X | TBFDNAM | CHAR | 61 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| XAEND | Indicator: Should the Field Be Changed? | XAEND_BAER | CHAR | 1 | ||
| XAUSZ | Indicator: Not Modifiable If Line Item Has Been Cleared | XAUSZ_BAER | CHAR | 1 | ||
| XBUPE | Indicator: Not Modifiable If Posting Period Is Closed? | XBUPE_BAER | CHAR | 1 | ||
| XDSKH | Indicator: Modifiable Only as Cust. = Debit, Vend. = Credit? | XDSKH_BAER | CHAR | 1 | ||
| XRECH | Indicator: Not Modifiable If Invoice-Related Credit Memo? | XRECH_BAER | CHAR | 1 | ||
| XANZG | Indicator: Cannot Be Changed If Credit Memo from Dwn Payment | XANZG_BAER | CHAR | 1 |