KOMCJ0 - IS-P: Allowed Fields for Account Determination in Publishing
KOMCJ0 - IS-P: Allowed Fields for Account Determination in Publishing
BAL_S_LOG - Application Log: Log header data
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
JKTGRD_VSG
CHAR
000002
IS-M: Expense Account Assignment Group for SC
JKTGRD_MA
CHAR
000002
IS-M: Expense Account Assignment Group for SC Employees
EKORG
CHAR
000004
Purchasing Organization
VSG
CHAR
000010
IS-M: Service Company
ZLSCH
CHAR
000001
Payment Method
LAND1
CHAR
000003
Country/Region Key
STCEG
CHAR
000020
VAT Registration Number
BUKRS
CHAR
000004
Company Code
XAMORTIZE
CHAR
000001
IS-M/SD: Amortization active
DRERZ
CHAR
000008
Publication
JZAHLW
CHAR
000001
Billing method
KNTYP
CHAR
000001
Condition Category (Examples: Tax, Freight, Price, Cost)
ISPPVAKNTG
CHAR
000002
IS-M: Account Assignment Grouping for Edition
XANZMON
CHAR
000001
IS-M: Number of months
ISPLIFART
CHAR
000002
Delivery Type
ISPPOART
CHAR
000002
Internal Item Type for Sales Order
ISPKONDA
CHAR
000002
Customer Price Group
REFUNDTYPE
CHAR
000002
IS-M/SD: Refund Type
This documentation is copyright by SAP AG.
Length: 5774 Date: 20240425 Time: 161334 sap01-206 ( 15 ms )
