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KSA0_TCD - CO-CCA Accrual Calculation: Target=Actual Credit Detail

KSA0_TCD - CO-CCA Accrual Calculation: Target=Actual Credit Detail

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
BUKRS
Company Code
GSBER
CHAR
000004
GSBER
Business Area
BISGJ
NUMC
000004
BGJAHR
Valid to Fiscal Year
BISPE
NUMC
000003
BISPE
To period (for validity ranges)
DATBI
DATS
000008
AUFDATBI
Valid To
AUFNR
CHAR
000012
AUFNR
Order Number
KOSTL
CHAR
000010
KOSTL
Cost Center
MOD_FIELD
CHAR
000001
CF_MODKZ
Modification indicator (new, changed, to be deleted ...)
GL_ACCOUNT
CHAR
000010
ACCOUNT_ACCRUAL
G/L account number

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2516 Date: 20240419 Time: 004356     sap01-206 ( 8 ms )