ESH_GL_ACCT_IN_COCD_H_S - G/L Account
ESH_GL_ACCT_IN_COCD_H_S - G/L Account
Vendor Master (General Section)
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
BUTXT
CHAR
000025
Name of Company Code or Company
SAKNR
CHAR
000010
G/L Account Number
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
WAERS
CUKY
000005
Currency Key
MWSKZ
CHAR
000002
Tax Category in Account Master Record
ALTKT
CHAR
000010
Account Number in Group
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
XOPVW
CHAR
000001
Indicator: Open Item Management?
FSTAG
CHAR
000004
Field status group
KTOPL
CHAR
000004
Chart of Accounts
MITKZ
CHAR
000001
Account is Reconciliation Account
KTPLT
CHAR
000050
Chart of Accounts Description
FSTTX
CHAR
000040
Name of the Field Status Definition Group
This documentation is copyright by SAP AG.
Length: 3822 Date: 20240416 Time: 091532 sap01-206 ( 15 ms )
