KOMCV - Allowed Fields for Account Determination
KOMCV - Allowed Fields for Account Determination
General Data in Customer Master
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
KTGRD
CHAR
000002
Account Assignment Group for Customer
KTGRM
CHAR
000002
Account Assignment Group for Material
KSCHA
CHAR
000004
Condition Type
KVSL1
CHAR
000003
Account Key
SPART
CHAR
000002
Division
CCINS
CHAR
000004
Payment cards: Card type
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
LIFNR
CHAR
000010
Account Number of Supplier
MWSKZ
CHAR
000002
Tax on sales/purchases code
BEMOT
CHAR
000002
Accounting Indicator
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
KDUMMY
CHAR
000001
Dummy function in length 1
PDUMMY
CHAR
000001
Dummy function in length 1
PSTYV
CHAR
000004
Sales Document Item Category
This documentation is copyright by SAP AG.
Length: 5099 Date: 20240425 Time: 090256 sap01-206 ( 13 ms )
