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KMKPF - FI: Account Assignment Model Header Information

KMKPF - FI: Account Assignment Model Header Information

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KMNAM
CHAR
000010
FI: Account Assignment Model Name
WAERS
CUKY
000005
Currency Key
HWAER
CUKY
000005
Local Currency
HWAE2
CUKY
000005
Currency Key of Second Local Currency
HWAE3
CUKY
000005
Currency Key of Third Local Currency
KTOPL
CHAR
000004
Chart of Accounts
BUKRS
CHAR
000004
Company Code
KMZON
CHAR
000001
FI: Account Assignment Model: Equivalence No.Active Flag
KMDAT
DATS
000008
FI: Account Assignment Model Creation Date
CPUTM
TIMS
000006
Time of Entry
USNAM
CHAR
000012
User Name
AEDAT
DATS
000008
FI: Account Assignment Model Creation Date
AETIM
TIMS
000006
Time of Entry
AENAM
CHAR
000012
User Name
KMTXT
CHAR
000050
FI: Account Assignment Model Header Text
VARNR
CHAR
000005
Fast Entry: Variant
BRGRU
CHAR
000004
Authorization Group
XMWST
CHAR
000001
Calculate Tax Automatically

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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