SAP TXW_FI_NGL_POS_FR table - DART: Additional fields for FI New G/L line items for France details in SAP
SAP TXW_FI_NGL_POS_FR table summary
Object Name: TXW_FI_NGL_POS_FR Dictionary Type: Structure Description: DART: Additional fields for FI New G/L line items for France
Field list for TXW_FI_NGL_POS_FR table on an S/4 SAP system
Details
TXW_FI_NGL_POS_FR-ACC_NUM table field - Account number of Customer or Vendor ▼
Description: Account number of Customer or Vendor Field Name: ACC_NUM Data Element: TXW_ACC_NUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
TXW_FI_NGL_POS_FR-GACC_NUM table field - Group ledger or group account number ▼
Description: Group ledger or group account number Field Name: GACC_NUM Data Element: TXW_GACC_NUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
TXW_FI_NGL_POS_FR-XCPDD table field - Indicator: Address and Bank Data Set Individually ▼
Description: Indicator: Address and Bank Data Set Individually Field Name: XCPDD Data Element: XCPDD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
TXW_FI_NGL_POS_FR-AUGBL table field - Document Number of the Clearing Document ▼
Description: Document Number of the Clearing Document Field Name: AUGBL Data Element: AUGBL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: