KONTAB_1ST - KONTAB key fields (SHKZG must be the LAST field)
KONTAB_1ST - KONTAB key fields (SHKZG must be the LAST field)
CL_GUI_FRONTEND_SERVICES - Frontend Services
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
KOART
CHAR
000001
Account type
KONKO
CHAR
000010
Open Item Account Number
HKONT
CHAR
000010
General Ledger Account
SAKNR
CHAR
000010
G/L Account Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
EMPFG
CHAR
000016
Payment Recipient Code
GSBER
CHAR
000004
Business Area
BUPLA
CHAR
000004
Business Place
VBUND
CHAR
000006
Company ID
PSWSL
CUKY
000005
Update Currency for General Ledger Transaction Figures
PROJK
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Task List Number for Operations in Order
APLZL
NUMC
000008
General Counter for Order
KOSTL
CHAR
000010
Cost Center
FIPOS
CHAR
000014
Commitment Item
AUFNR
CHAR
000012
Order Number
VBEL2
CHAR
000010
Sales Document
POSN2
NUMC
000006
Sales Document Item
ETEN2
NUMC
000004
Schedule Line Number
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
IMKEY
CHAR
000008
Internal Key for Real Estate Object
DABRZ
DATS
000008
Reference date for settlement
MWSKZ
CHAR
000002
Tax on sales/purchases code
QSSKZ
CHAR
000002
Withholding Tax Code
QSZNR
CHAR
000010
Certificate Number of the Withholding Tax Exemption
BSCHL
CHAR
000002
Posting Key
UMSKZ
CHAR
000001
Special G/L Indicator
UMSKS
CHAR
000001
Special G/L Transaction Type
XANET
CHAR
000001
Indicator: Down Payment in Net Procedure?
KKBER
CHAR
000004
Credit Control Area
FISTL
CHAR
000016
Funds Center
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
GRANT_NBR
CHAR
000020
Grant
GMVKZ
CHAR
000001
Item is in Execution
SRTYPE
CHAR
000002
Type of Additional Receivable
FKBER
CHAR
000016
Functional Area
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
KONTL
CHAR
000100
Variable Account Assignment for Clearing
CESSION_KZ
CHAR
000002
Accounts Receivable Pledging Indicator
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PSEGMENT
CHAR
000010
Partner Segment for Segmental Reporting
BUDGET_PD
CHAR
000010
Budget Period
SHKZG
CHAR
000001
Debit/Credit Indicator
This documentation is copyright by SAP AG.
Length: 13330 Date: 20240427 Time: 052558 sap01-206 ( 41 ms )
