KOMPCV - Account Determination Communication Item
KOMPCV - Account Determination Communication Item
CPI1466 during Backup
BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
KTGRM
CHAR
000002
Account Assignment Group for Material
KSCHA
CHAR
000004
Condition Type
KVSL1
CHAR
000003
Account Key
POSNR
NUMC
000006
Item number of the SD document
STUNR
NUMC
000003
Step Number
KRUEK
CHAR
000001
Condition is Relevant for Accrual (e.g. Freight)
SPART
CHAR
000002
Division
CCINS
CHAR
000004
Payment cards: Card type
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
MWSKZ
CHAR
000002
Tax on sales/purchases code
BEMOT
CHAR
000002
Accounting Indicator
PDUMMY
CHAR
000001
Dummy function in length 1
PSTYV
CHAR
000004
Sales Document Item Category
J_1ISTCODE
CHAR
000003
LST CST applicability code
J_1IFORMC1
CHAR
000003
Form Type
J_1IFORMC2
CHAR
000003
Form Type
POSKT
CHAR
000004
Controlling Item Type
REFKT
CHAR
000002
Reference Type
RETPA
CHAR
000001
Status for Parts that Have to Be Returned from Claimant
This documentation is copyright by SAP AG.
Length: 6258 Date: 20240425 Time: 053120 sap01-206 ( 18 ms )
