SAP Library - Characteristics in Financial Accounting

Start Level 1 Node: Characteristics in Financial Accounting

Characteristics in Financial Accounting

End Level 1 Node: Characteristics in Financial Accounting

Start Level 2 Node: Characteristics in Accounts Payable Accounting

Characteristics in Accounts Payable Accounting

End Level 2 Node: Characteristics in Accounts Payable Accounting

Start Level 3 Node: Posting Date

End Level 3 Node: Posting Date

Start Level 3 Node: Balance Sheet Account

Balance Sheet Account

End Level 3 Node: Balance Sheet Account

Start Level 3 Node: Group Chart of Accounts

Group Chart of Accounts

End Level 3 Node: Group Chart of Accounts

Start Level 3 Node: Clearing Date

End Level 3 Node: Clearing Date

Start Level 3 Node: Terms of Payment Key

Terms of Payment Key

End Level 3 Node: Terms of Payment Key

Start Level 3 Node: Chart of Accounts

Chart of Accounts

End Level 3 Node: Chart of Accounts

Start Level 3 Node: Business Area

End Level 3 Node: Business Area

Start Level 3 Node: Company

End Level 3 Node: Company

Start Level 3 Node: Dunning Area

End Level 3 Node: Dunning Area

Start Level 3 Node: G/L Account

End Level 3 Node: G/L Account

Start Level 3 Node: Account Type

End Level 3 Node: Account Type

Start Level 3 Node: Document Type

End Level 3 Node: Document Type

Start Level 3 Node: Document Date

End Level 3 Node: Document Date

Start Level 3 Node: Posting Key

End Level 3 Node: Posting Key

Start Level 3 Node: Country Key

End Level 3 Node: Country Key

Start Level 3 Node: Company ID of Trading Partner

Company ID of Trading Partner

End Level 3 Node: Company ID of Trading Partner

Start Level 3 Node: Globally Unique Business Area

Globally Unique Business Area

End Level 3 Node: Globally Unique Business Area

Start Level 3 Node: Document Number

Document Number

End Level 3 Node: Document Number

Start Level 3 Node: Due Date for Cash Discount 1

Due Date for Cash Discount 1

End Level 3 Node: Due Date for Cash Discount 1

Start Level 3 Node: Due Date for Cash Discount 2

Due Date for Cash Discount 2

End Level 3 Node: Due Date for Cash Discount 2

Start Level 3 Node: Dunning Block

End Level 3 Node: Dunning Block

Start Level 3 Node: Dunning Key

End Level 3 Node: Dunning Key

Start Level 3 Node: Dunning Level

End Level 3 Node: Dunning Level

Start Level 3 Node: Date of Last Dunning Notice

Date of Last Dunning Notice

End Level 3 Node: Date of Last Dunning Notice

Start Level 3 Node: Net Due Date

End Level 3 Node: Net Due Date

Start Level 3 Node: Payment Block Key

Payment Block Key

End Level 3 Node: Payment Block Key

Start Level 3 Node: Payment Method

End Level 3 Node: Payment Method

Start Level 3 Node: Reason Code for Payments

Reason Code for Payments

End Level 3 Node: Reason Code for Payments

Start Level 3 Node: Reference Document Number

Reference Document Number

End Level 3 Node: Reference Document Number

Start Level 3 Node: Special G/L Indicator

Special G/L Indicator

End Level 3 Node: Special G/L Indicator

Start Level 3 Node: Company Code

End Level 3 Node: Company Code

Start Level 3 Node: Baseline Date for Due Date Calculation

Baseline Date for Due Date Calculation

End Level 3 Node: Baseline Date for Due Date Calculation

Start Level 2 Node: Characteristics in Financial Accounting

Characteristics in Financial Accounting

End Level 2 Node: Characteristics in Financial Accounting

Start Level 3 Node: Posting Date

End Level 3 Node: Posting Date

Start Level 3 Node: Balance Sheet Account

Balance Sheet Account

End Level 3 Node: Balance Sheet Account

Start Level 3 Node: Group Chart of Accounts

Group Chart of Accounts

End Level 3 Node: Group Chart of Accounts

Start Level 3 Node: Clearing Date

End Level 3 Node: Clearing Date

Start Level 3 Node: Terms of Payment Key

Terms of Payment Key

End Level 3 Node: Terms of Payment Key

Start Level 3 Node: Chart of Accounts

Chart of Accounts

End Level 3 Node: Chart of Accounts

Start Level 3 Node: Business Area

End Level 3 Node: Business Area

Start Level 3 Node: Company

End Level 3 Node: Company

Start Level 3 Node: Dunning Area

End Level 3 Node: Dunning Area

Start Level 3 Node: G/L Account

End Level 3 Node: G/L Account

Start Level 3 Node: Account Type

End Level 3 Node: Account Type

Start Level 3 Node: Document Type

End Level 3 Node: Document Type

Start Level 3 Node: Document Date

End Level 3 Node: Document Date

Start Level 3 Node: Posting Key

End Level 3 Node: Posting Key

Start Level 3 Node: Country Key

End Level 3 Node: Country Key

Start Level 3 Node: Company ID of Trading Partner

Company ID of Trading Partner

End Level 3 Node: Company ID of Trading Partner

Start Level 3 Node: Globally Unique Business Area

Globally Unique Business Area

End Level 3 Node: Globally Unique Business Area

Start Level 3 Node: Document Number

Document Number

End Level 3 Node: Document Number

Start Level 3 Node: Due Date for Cash Discount 1

Due Date for Cash Discount 1

End Level 3 Node: Due Date for Cash Discount 1

Start Level 3 Node: Due Date for Cash Discount 2

Due Date for Cash Discount 2

End Level 3 Node: Due Date for Cash Discount 2

Start Level 3 Node: Dunning Block

End Level 3 Node: Dunning Block

Start Level 3 Node: Dunning Key

End Level 3 Node: Dunning Key

Start Level 3 Node: Dunning Level

End Level 3 Node: Dunning Level

Start Level 3 Node: Date of Last Dunning Notice

Date of Last Dunning Notice

End Level 3 Node: Date of Last Dunning Notice

Start Level 3 Node: Net Due Date

End Level 3 Node: Net Due Date

Start Level 3 Node: Payment Block Key

Payment Block Key

End Level 3 Node: Payment Block Key

Start Level 3 Node: Payment Method

End Level 3 Node: Payment Method

Start Level 3 Node: Reason Code for Payments

Reason Code for Payments

End Level 3 Node: Reason Code for Payments

Start Level 3 Node: Reference Document Number

Reference Document Number

End Level 3 Node: Reference Document Number

Start Level 3 Node: Special G/L Indicator

Special G/L Indicator

End Level 3 Node: Special G/L Indicator

Start Level 3 Node: Company Code

End Level 3 Node: Company Code

Start Level 3 Node: Baseline Date for Due Date Calculation

Baseline Date for Due Date Calculation

End Level 3 Node: Baseline Date for Due Date Calculation

Start Level 3 Node: Customer Number

Customer Number

End Level 3 Node: Customer Number

Start Level 3 Node: Credit Control Area

Credit Control Area

End Level 3 Node: Credit Control Area

Start Level 3 Node: Payment Method Supplement

Payment Method Supplement

End Level 3 Node: Payment Method Supplement

Start Level 3 Node: Account Number of the Branch

Account Number of the Branch

End Level 3 Node: Account Number of the Branch

Start Level 3 Node: Indicator: Original Document Archived

Indicator: Original Document Archived

End Level 3 Node: Indicator: Original Document Archived

Start Level 3 Node: Invoice Number

End Level 3 Node: Invoice Number

Start Level 3 Node: Invoice Item

End Level 3 Node: Invoice Item

Start Level 3 Node: Invoice Year

End Level 3 Node: Invoice Year

Start Level 3 Node: Reference Key 1

Reference Key 1

End Level 3 Node: Reference Key 1

Start Level 3 Node: Reference Key 2

Reference Key 2

End Level 3 Node: Reference Key 2

Start Level 3 Node: Reference Key 3

Reference Key 3

End Level 3 Node: Reference Key 3

Start Level 3 Node: Credit Management: Risk Category New Customer

Credit Management: Risk Category New Customer

End Level 3 Node: Credit Management: Risk Category New Customer

Start Level 3 Node: Clearing Document Number

Clearing Document Number

End Level 3 Node: Clearing Document Number

Start Level 3 Node: Item Status

End Level 3 Node: Item Status

Start Level 3 Node: Due Item Number

Due Item Number

End Level 3 Node: Due Item Number

Start Level 3 Node: Reconciliation Account

Reconciliation Account

End Level 3 Node: Reconciliation Account

Start Level 3 Node: Credit Management Representatives Group for New Customers

Credit Management Representatives Group for New Customers

End Level 3 Node: Credit Management Representatives Group for New Customers

Start Level 2 Node: Characteristics in Financial Accounting

Characteristics in Financial Accounting

End Level 2 Node: Characteristics in Financial Accounting

Start Level 3 Node: Functional Area

Functional Area

End Level 3 Node: Functional Area

Start Level 3 Node: Vendor Number

End Level 3 Node: Vendor Number

Start Level 3 Node: Posting Period

End Level 3 Node: Posting Period

Start Level 3 Node: Fiscal Year

End Level 3 Node: Fiscal Year

Start Level 3 Node: Balance Sheet / P&L Statement Item

Balance Sheet / P&L Statement Item

End Level 3 Node: Balance Sheet / P&L Statement Item

Start Level 3 Node: Balance-Dependency of a Hierarchy Node

Balance-Dependency of a Hierarchy Node

End Level 3 Node: Balance-Dependency of a Hierarchy Node

Start Level 3 Node: Sending Company Code

Sending Company Code

End Level 3 Node: Sending Company Code

Start Level 3 Node: Sending Business Area

Sending Business Area

End Level 3 Node: Sending Business Area

Start Level 3 Node: Receiving Company Code

Receiving Company Code

End Level 3 Node: Receiving Company Code

Start Level 3 Node: Receiving Business Area

Receiving Business Area

End Level 3 Node: Receiving Business Area

Start Level 3 Node: Debited Company Code

Debited Company Code

End Level 3 Node: Debited Company Code

Start Level 3 Node: Debited Business Area

Debited Business Area

End Level 3 Node: Debited Business Area

Start Level 3 Node: Partner Company Code

Partner Company Code

End Level 3 Node: Partner Company Code

Start Level 3 Node: Partner Functional Area

Partner Functional Area

End Level 3 Node: Partner Functional Area

Start Level 3 Node: P&L Account

End Level 3 Node: P&L Account

Start Level 3 Node: Transaction Type

Transaction Type

End Level 3 Node: Transaction Type

Start Level 3 Node: Partner Account Number

Partner Account Number

End Level 3 Node: Partner Account Number

Start Level 3 Node: Trading Partner Business Area

Trading Partner Business Area

End Level 3 Node: Trading Partner Business Area

Start Level 3 Node: Item Selection FI to Business Information Warehouse

Item Selection FI to Business Information Warehouse

End Level 3 Node: Item Selection FI to Business Information Warehouse

Start Level 3 Node: Line Item

End Level 3 Node: Line Item

Start Level 3 Node: Negative Posting

Negative Posting

End Level 3 Node: Negative Posting

Start Level 3 Node: Description of the Tax Group

Description of the Tax Group

End Level 3 Node: Description of the Tax Group

Start Level 3 Node: EU Code

End Level 3 Node: EU Code

Start Level 3 Node: General Ledger Account Taxes

General Ledger Account Taxes

End Level 3 Node: General Ledger Account Taxes

Start Level 3 Node: Subcontracting Indicator

Subcontracting Indicator

End Level 3 Node: Subcontracting Indicator

Start Level 3 Node: Flag for Triangular Deals Within the EU

Flag for Triangular Deals Within the EU

End Level 3 Node: Flag for Triangular Deals Within the EU

Start Level 3 Node: Reporting Country (2 Characters)

Reporting Country (2 Characters)

End Level 3 Node: Reporting Country (2 Characters)

Start Level 3 Node: Non-Deductible

End Level 3 Node: Non-Deductible

Start Level 3 Node: Tax Type

End Level 3 Node: Tax Type

Start Level 3 Node: Tax Group

End Level 3 Node: Tax Group

Start Level 3 Node: VAT Reporting Organization

VAT Reporting Organization

End Level 3 Node: VAT Reporting Organization

Start Level 3 Node: VAT Registration Number

VAT Registration Number

End Level 3 Node: VAT Registration Number

Start Level 3 Node: Local Currency

End Level 3 Node: Local Currency

Start Level 3 Node: Document Currency

Document Currency

End Level 3 Node: Document Currency

Start Level 3 Node: BW Delta Process: Update Mode

BW Delta Process: Update Mode

End Level 3 Node: BW Delta Process: Update Mode

Start Level 3 Node: Document Number of the Source Document

Document Number of the Source Document

End Level 3 Node: Document Number of the Source Document

Start Level 3 Node: Company Code for the Source Document Number

Company Code for the Source Document Number

End Level 3 Node: Company Code for the Source Document Number

Start Level 3 Node: Fiscal Year for the Source Document Number

Fiscal Year for the Source Document Number

End Level 3 Node: Fiscal Year for the Source Document Number

Start Level 3 Node: Controlling Area for the Source Document Number

Controlling Area for the Source Document Number

End Level 3 Node: Controlling Area for the Source Document Number

Start Level 3 Node: Currency Key of the Third Local Currency

Currency Key of the Third Local Currency

End Level 3 Node: Currency Key of the Third Local Currency

Start Level 3 Node: Currency Key of the Second Local Currency

Currency Key of the Second Local Currency

End Level 3 Node: Currency Key of the Second Local Currency

Start Level 3 Node: Currency Type of the Third Local Currency

Currency Type of the Third Local Currency

End Level 3 Node: Currency Type of the Third Local Currency

Start Level 3 Node: Currency Type of the Second Local Currency

Currency Type of the Second Local Currency

End Level 3 Node: Currency Type of the Second Local Currency

Start Level 2 Node: Characteristics in Business Accounting

Characteristics in Business Accounting

End Level 2 Node: Characteristics in Business Accounting