T010O Posting period variant T010P Posting Period Variant Names T001B Permitted Posting Periods T003 Document types T012 House banks 1.4 Not categorized T007a Tax keys T134 Material types T179 Materials: Product Hierarchies T179T Materials: Product hierarchies: Texts TJ02T Status text TINC Custom...
TSTC Transaction codes in SAP TSTCT Transaction codes texts T100 Message text (vb e000) VARID Variant data D020T Screen texts TDEVC Development class TDEVCT Texts for development classes 2.2 Administration 2.2.1 User administration USR01 User master USR02 Logon data USR03 User address data U...
SAP Managed Tags: FIN (Finance), FIN General Ledger When I am tried to post normal SA Document, I get new error message i.e No entry found in table FINSC_CMP_VERSNC for cocode COEF, version 000 Message no. FINS_ACDOC_CUST205 Procedure Please start transaction FINS_UPD_CMP_...
FMLGD_H_VG_06_01 table in SAP PSM (Funds Management in PSM) module. This table is used for storing data of Posting Type 06:Customer Down Payment with General Request. See the details, table fields, field types & length and technical data of FMLGD_H_VG_06
PERIVFiscal Year VariantPERIVT009CHAR (2) ABRVWUsage IndicatorABRVWTVLVCHAR (3) INSPBYDEBIInspection Carried Out By Customer (No Inspection Lot)QINSPBYDEBCHAR (1) INSPATDEBIInspection for a Delivery Note After Outbound DeliveryQINSPATDEBCHAR (1) ...
T8G16 : Allocation: internal key – item category (SAP) T8G30A : Acct determination key for doc splitting T8G10 : Assignment: Transaction code- accounting transaction variant T8G21 : Splitting rule: Item categories to be processed FAGL_ORG_INFO_CT : New General Ledger: Configuration Informatio...