Field status Field Text

variant status
group

0001 CH67 Reconciliation Accts with Contract Ref.

0001 G001 General (with text, assignment)
0001 G003 Material consumption accounts
0001 G004 Cost accounts
0001 G005 Bank accounts (obligatory value date)
0001 G006 Material accounts
0001 G007 Asset accts (w/o accumulated depreciatn)
0001 G008 Assets area clearing accounts
0001 G009 Bank accounts (obligatory due date)
0001 G011 Clearing accounts (with settlement per.)
0001 G012 Receivables/payables clearing
0001 G013 General (obligatory text)
0001 G014 MM adjustment accounts
0001 G017 Freight/customs provisions/clearing (MM)
0001 G018 Scrapping (MM)
0001 G019 Other receivables/payables
0001 G023 Plant maintenance accounts
0001 G025 Inventory adjustment accounts
0001 G026 Accounts for down payments made
0001 G029 Revenue accounts
0001 G030 Change in stock accounts
0001 G031 Accounts for down payments received
0001 G032 Bank accounts (obligat.value/due dates)
0001 G033 Cost accounts for external services
0001 G036 Revenue accts (with cost center)
0001 G039 Accts for pmnts on acct made for assets
0001 G040 Personnel clearing accounts
0001 G041 Tax office clearing accounts
0001 G045 Goods/invoice received clearing accounts
0001 G049 Manufacturing costs accounts
0001 G050 Central control clearing accounts
0001 G052 Accounts for fixed asset retirement
0001 G056 Amortization accounts
0001 G059 Inventory accounting material stock acct
0001 G062 Investment support accounts
0001 G064 Other cost accounts (obligatory text)
0001 G067 Reconciliation accounts
0001 G068 Reconciliatn accts (payables - Austria)
0001 G069 Cost accounts (travel expenses)
0001 G070 Clearing accounts (travel expenses)
0001 G071 Reconcil.accts (KIDNO/foreign payment)
0001 ICCF CO <-> FI reconciliation posting
0001 SECC
0010 SEC0 All Fields optional
0010 SECC Secondary GL
0010 YB01 General (with text & assignment)
0010 YB03 Material consumption accounts
0010 YB04 Cost accounts
0010 YB05 Bank accounts (optiional value date)
0010 YB06 Material accounts
0010 YB07 Asset accts (w/o accumulated depreciatn)
0010 YB08 Assets area clearing accounts
0010 YB09 Bank accounts (obligatory due date)
0010 YB11 Clearing accounts (with settlement per.)
0010 YB12 Receivables/payables clearing
0010 YB13 General (obligatory text)
0010 YB14 MM adjustment accounts
0010 YB17 Freight/customs provisions/clearing (MM)
0010 YB18 Scrapping (MM)
0010 YB19 Other receivables/payables
0010 YB23 Plant maintenance accounts
0010 YB25 Inventory adjustment accounts
0010 YB26 Accounts for down payments made
0010 YB29 Revenue accounts
0010 YB30 Change in stock accounts
0010 YB31 Accounts for down payments received
0010 YB32 Bank accounts (obligat.value/due dates)
0010 YB33 Cost accounts for external services
0010 YB36 Revenue accts (with cost center)
0010 YB39 Accts for pmnts on acct made for assets
0010 YB40 Personnel clearing accounts
0010 YB41 Tax office clearing accounts
0010 YB45 Goods/invoice received clearing accounts
0010 YB49 Manufacturing costs accounts
0010 YB50 Central control clearing accounts
0010 YB52 Accounts for fixed asset retirement
0010 YB56 Amortization accounts
0010 YB59 Inventory accounting material stock acct
0010 YB62 Investment support accounts
0010 YB64 Other cost accounts (obligatory text)
0010 YB65 Provisions (transac.type obligatory)
0010 YB67 Reconciliation accounts
0010 YB68 Reconciliatn accts (payables - Austria)
0010 YB69 Cost accounts (travel expenses)
0010 YB70 Clearing accounts (travel expenses)
0010 YB71 Reconcil.accts (KIDNO/foreign payment)
0010 YB90 General (No Text Req) Automatic Posting
0010 YBCF CO <-> FI reconciliation posting
0010 YBXX non-operative expense or income
0010 ZB03 General Tax Base Posting UA
9999 CH67 Reconciliation Accts with Contract Ref.
9999 G001 General (with text, assignment)
9999 G003 Material consumption accounts
9999 G004 Cost accounts
9999 G005 Bank accounts (obligatory value date)
9999 G006 Material accounts
9999 G007 Asset accts (w/o accumulated depreciatn)
9999 G008 Assets area clearing accounts
9999 G009 Bank accounts (obligatory due date)
9999 G011 Clearing accounts (with settlement per.)
9999 G012 Receivables/payables clearing
9999 G013 General (obligatory text)
9999 G014 MM adjustment accounts
9999 G017 Freight/customs provisions/clearing (MM)
9999 G018 Scrapping (MM)
9999 G019 Other receivables/payables
9999 G023 Plant maintenance accounts
9999 G025 Inventory adjustment accounts
9999 G026 Accounts for down payments made
9999 G029 Revenue accounts
9999 G030 Change in stock accounts
9999 G031 Accounts for down payments received
9999 G032 Bank accounts (obligat.value/due dates)
9999 G033 Cost accounts for external services
9999 G036 Revenue accts (with cost center)
9999 G039 Accts for pmnts on acct made for assets
9999 G040 Personnel clearing accounts
9999 G041 Tax office clearing accounts
9999 G045 Goods/invoice received clearing accounts
9999 G049 Manufacturing costs accounts
9999 G050 Central control clearing accounts
9999 G052 Accounts for fixed asset retirement
9999 G056 Amortization accounts
9999 G059 Inventory accounting material stock acct
9999 G062 Investment support accounts
9999 G064 Other cost accounts (obligatory text)
9999 G067 Reconciliation accounts
9999 G068 Reconciliatn accts (payables - Austria)
9999 G069 Cost accounts (travel expenses)
9999 G070 Clearing accounts (travel expenses)
9999 G071 Reconcil.accts (KIDNO/foreign payment)
9999 ICCF CO <-> FI reconciliation posting
9999 SECC